2025-03-31-accounts - Rehoboth Revival Ministries

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Rehoboth Revival Ministries

Scottish Charity No SC044715

ANNUAL TRUSTEES REPORT AND ANNUAL ACCOUNTS

For The Year Ending 31st March 2025

Rehoboth Revival Ministries

TABLE OF CONTENTS

	Page
Reference and Administrative Details	3
Trustees Annual Report	4
Independent Examiner’s Report	8
Receipts and Payments Accounts	10
Statement of Balances	11
Notes to the Annual Accounts	12

Rehoboth Revival Ministries

REFERENCE AND ADMINISTARTION

Charity Name: Rehoboth Revival Ministries

Charity Registration Number: SC044715

Retired Trustees: N/A Banker: HSBC 2 Buchanan Street Glasgow G1 3LB Independent Accountant : Ethnic Minority Resource Centre Suite 5.6, 5th Floor, Standard Buildings 94 Hope Street Glasgow, G2 6PH

Rehoboth Revival Ministries

Trustees’ Annual Report

For the Year Ended 31[st] March 2025

The trustees have pleasure in presenting their report together with the financial statements and the independent examiner’s report for the year ended 31st March 2025.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Constitution

Rehoboth Revival Ministries is a registered Scottish Charity (SC044715). All its affairs are governed by the Board of Trustees as stipulated in the constitution of Rehoboth Revival Ministries.

Appointment of Trustees

Trustee members are appointed by Annual General Meeting established by the constitution. An induction programme for any new members will takes place at which training, and governance support is given to ensure that Trustee members are familiar with the Charity's values, aims and responsibilities in their role as designated trustees of the charity.

Charitable purposes

The advancement of religion

Objectives

The objective of the Rehoboth Revival Ministries is to advance the Christian religion.

Types of Activities

1) It makes grants, donations, loans, and gifts to individuals.
2) It makes grants, donations, or gifts to organisations.
3) It carries out activities or services itself.

Beneficiary Groups

Children/Young People
Older People
People of a particular ethnic or racial origin

Rehoboth ReVal Ministries The main ACtitieS and Achievements In Rehoboth other than our rewlar Sunday worship servIs, we have weekly Thursday mid-week fellowship meetinss, Wee]dy youth nieetin& youns adults nieetins, Ladies fellowship, and Men's fellowship Meetinss. We conduct Monthly night prayer and fasting prayer, 24 hour and Early mornins prayer nieetinss on zoom. We had couple of Interttional Students welcome nisht in Glassow and Edinbursh. We or8anized a retreat for three days where people Ganie tosether for fellowship friendship.

Rehoboth Revival Ministries

We conducted Christmas cultural programs in Glasgow and Edinburgh where local community people been invited .

We helped homeless people during Christmas season

We gave free transport to Elderly people and people with financial difficulties to come to Church to socialise with others .

Financial Review

The accounts have been prepared on a Receipts and Payments basis and in accordance with the applicable Accounting Standards, Statement of Recommended Practice, Accounting Reporting by charities (SORP 2005) and applicable accounting standards and the charities Acts 1993.

Financial performance:

Rehoboth Revival Ministries has performed reasonably well in trying to meet its goals in terms of financial status. Though there are so many challenges due to lack of finances. We have been able to host a Family camp, Children camp, Worship seminar, Christmas cultural festival and attend workshops and seminars both based on good corporate governance and fundraising strategies and secular settings and supports from church members has been a source of revenue that has enabled the organization to function so far.

Reserve Policy

The trustees’ policy is to establish and maintain a reserve that can meet at least 3 months of our normal operating costs. At the moment, the trustees make sure that any finances that remain are held in the charity account to build up our future reserve according to the charity objectives.

Risk Management

First a special meeting called to discuss any special project. Committee members made aware of any risks involved. Once the Funding secured only then project will be approved.

Plans for Future Period

We are planning to reach more marginalised people in the society with practical support.

Planning to start ESOL classes for Asylum seekers and refugees

Rehoboth Revival Ministries

Declaration

The trustees declare that they have approved the trustees’ report above on 29th of December 2025 , and signed on their behalf by:

Chairman

Rehoboth Revival Ministries

Independent Examiner’s Report For the Year Ended 31st March 2025

I report on the accounts of the charity for the year ended 31st March 2025, which are set out on pages 14 to 17.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 (“the 2005Act”) and the Charities Accounts (Scotland) Regulations 2006 (as amended) (“the 2006 Regulations”). The charity’s trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Regulations does not apply. It is my responsibility to examine the accounts as required under section 449(1) (c) of the 2005 Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention: -

Which gives me reasonable cause to believe that in any material respect, the requirements: -
To keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Regulations, and
To prepare Accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Regulations

Have not been met, or

Rehoboth Revival Ministries

To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

30/12/2025

HPJ - CA Suite 5.6, 5th Floor, Standard Buildings 94 Hope Street Glasgow, G2 6PH

Relevant professional qualifications and body

AIA – Member of the Association of International Accountants ACIE – Affiliate Member

Rehoboth Revival Ministries

Statement of Receipts and Payments

For the Year Ended 31st March 2025

Receipts Note	Unrestricted Funds Restricted Funds Total for 2025 Total for 2024
Voluntary Receipts: Membership Fee Grants 4 Activities Bank Interest Receipts from Charitable Activities Proceed from sale of Fixed Assets Proceed from sale of Investments Total Receipts Payments Cost of Fundraising Activities Cost of Charitable Activities 5 Grants and Donations 6 Governance Costs 7 Purchase of Fixed Assets Purchase of Investments Total Payments Surplus/(Deficit) for the year Transfer between funds Surplus/ (Deficit) for the year Receipts from Assets & Investment Sales	- - - - 14,086 - 14,086 25,018 80,648 - 80,648 77,038 - - -
	94,734 - 94,734 102,056 - - - - - - - -
	94,734 - 94,734 102,056
	- - - - 93,999 - 93,999 105,000 550 - 550 9,495 1,000 - 1,000 1,090 5,990 - 5,990 4,680 - - - -
	101,539 - 101,539 120,265
	- 6,804 - - 6,804 - 18,209 - - - -
	- 6,804 - - 6,804 - 18,209

The Notes on Pages 14 and 15 form an integral part of these accounts

Rehoboth Revival Ministries

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Unrestricted Restricted Total Total
Funds Reconciliation Funds Funds 2025 2024
Cash at Bank & in Hand - 01/04/2024
37,862 - 37,862 56,072
Surplus/(Deficit) for the year - 6,804 - - 6,804 - 18,210
Cash at Bank & In Hand 31,057 - 31,057 37,862
Bank and Cash Balances
Bank Current Account 31,057 - 31,057 37,862
Cash in Hand - - - -
31,057 - 31,057 37,862
Investments - - - -
Other Assets (Unrestricted Fund)
-
Land & Building 96,399 96,399 96,399
Motor Vehicle 2,631 - 2,631 2,631
-
Office Equipment 10,690 10,690 4,700
109,720 - 109,720 103,730
Equipment at estimated value: - - - -
- - - -
Fixture & Fitting ( Kitchen) at cost: - - 4,680
- - -
4,680
Total Assets 140,777 - 140,777 146,272
Liabilities (Unrestricted Fund)
Other Creditors 1,320 - 1,320
1,050
Bible Centre 4,540 - 4,540 6,990
Church of God 600 - 600 1,800
6,460 - 6,460 9,840
Contingent Liabilities - - - -
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The charity had both restricted and unrestricted funds

The Notes on pages 14 to 15 form integral part of these accounts

Chairperson

Trustee

Rehoboth Revival Ministries

Notes to the Accounts - For the Year Ended 31st March 2025

1. Basis of Accounting

These assounts have been prepared on the Receipts and Payment basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended)

2. Nature and purpose of funds

During the year under review, all of the charity's funds were unrestricted and were used at the discretion of the trustees. The charity received donations from its members and non - members. All the funds received were wholly and exlusively used for pursuit and furtherance of the charity's objects Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purpose. During the period under review, the charity did not receive any restricted funds.

3.Related Party Transactions

There was no remuneration paid to any charity trustee or to any person connected to a trustee during the year

4. Grants Received

There was one grant received by the charity during the year under review.

CORR Church of God INIGO PRAMEG IT Services Gift Aid Claims CAF Grants received	Unrestricted Funds Restricted Funds Total for 2025 Total for 2024
	1,074.00 - 1,074.00 - - - - 8,300.00 3,975.52 - 3,975.52 - - - - 3,900.00 - - - 2,000.00 9,036.86 - 9,036.86 10,817.82
	14,086.38 - 14,086.38 25,017.82

5. Cost of Charitable Activities

5. Cost of Charitable Activities
Refreshment Rent Outreach/youth Activities Fuel Motor Vehcle Costs Gas & Electricity Property Insurance Property Maintenance & Repairs Printing, Stationery & Postage Telephone, Fax & Internet Cleaning, Rates & Water Training, Seminars & Confrence Hospitality/Entertainment Members Welfare/Benevolence Travel and Accomodation Pastors Allowance Ministries & Missions Miscellaneous Finance Costs CAR Hire Computer & Media Expenses TOTAL Rehoboth Camps Guest Speaker Allowances Tithe of Tithes Administrative expenses	Unrestricted Funds Restricted Funds Total for 2025 Total for 2024
	6,774 - 6,774 2,184 1,870 - 1,870 4,220 1,388 1,388 1,204 2,000 - 2,000 12,403 1,000 - 1,000 381 2,748 - 2,748 4,245 6,542 - 6,542 6,658 1,106 - 1,106 1,630 3,949 - 3,949 23,328 2,671 - 2,671 2,832 2,278 - 2,278 1,166 2,868 - 2,868 2,874 - - - 415 3,436 - 3,436 4,077 3,464 - 3,464 1,997 2,586 2,586 3,152 32,481 - 32,481 25,861 2,274 - 2,274 - 6,058 - 6,058 - - - - 800 1,749 - 1,749 1,758 402 - 402 340 150 - 150 - 5,371 - 5,371 3,475 833 - 833 -
	93,999 - 93,999 105,000

Rehoboth Revival Ministries

Notes to the Accounts - For the Year Ended 31st March 2025

6. Grants & Donations made

There was no donations nor grant that was made during the period.

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Unrestricted Restricted Total for Total for
funds funds 2025 2024
Grants - - - -
Donations 550 - 550 -
550 - 550 -
7. Governance Costs
Annual Accounts & AGM 650.00 - 650.00 740.00
Independence Examination 350.00 - 350.00 350.00
Legal Advice - - - -
1,000.00 - 1,000.00 1,090.00
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8. Transfers between funds

There was no any transfer of funds from either unrestricted or restricted funds.

9. Funds collected for other charities

There was no any fund collected on behalf of other charities during the period under i