**Rehoboth Revival Ministries** **Scottish Charity No SC044715** **ANNUAL TRUSTEES REPORT AND ANNUAL ACCOUNTS** **For The Year Ending 31st March 2025** 1 **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| 2 **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 3 **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** 1. Children/Young People 2. Older People 3. People of a particular ethnic or racial origin 4 Rehoboth Re￿Val Ministries The main ACti￿tieS and Achievements In Rehoboth other than our rewlar Sunday worship servI￿s, 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 Intert￿tional 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 6 **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** 7 ## **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: - 1. 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 8 **Rehoboth Revival Ministries** 2. 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 9 **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** 10 ## **Rehoboth Revival Ministries** **----- Start of picture text -----**
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 - - - -
**----- End of picture text -----**
The charity had both restricted and unrestricted funds The Notes on pages 14 to 15 form integral part of these accounts **Chairperson** **Trustee** 11 ## **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**| 12 ## **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. **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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 13