Docusign Envelope ID.. EOCBA3024E764FEI>8A6&69F6B7C54320
REGISTERED CHARITY INUMBER: 1014476
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
HAVERING CHRISTIAN FELLOWSHIP TRUST
TIA PULSE
CR Bland Baker Limited
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY

Docusign Envelope ID.. EOCBA3024E764FE&8A6&69F6B7C54320
HAVEIUING CHRISTIAN FELLOWSHIP TRUST
TIA PULSE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Trustees
Independent Examiner's Report
12
Statement of Financial Activities
13
Balance Sheet
14 to 15
Notes to the Financial Statements
16 to 22
Detailed Statement of Financial Activities
23 to 24

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report with the financial statetnents of th¢ charity for the year ended 31 March 2024.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
The Trustees submit their Annual Report and the Financial Statements for the year ended 31 March 2024. The
Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and
Reporting by Charities issued in 2005 in preparing the Annual Report and Financial Statements of the Charity.
Objects of the Charity as laid down by the Trust Deed 1992.
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES
Objectives and aim5
The Ob'ects of the Chari
as Stated in its Declarations of Trust are:
Thc advanccmcnt of thc Christian faith and thc worship of God.
Thc rclicf of pcrsons who arc in conditions of nccd. hardship or distrcss. or who arc agcd and sick.
The advancement of education on the basis of Christian principles.
The policies adopted to further the objects of the Church are:
Conducting meetings.
. Running Community Projects.
Organising activities and groups.
Working closely with other Christian organisations.
These policies have remained unchanged since the last Trustees, Annual Report.
Our vision
To bring heaven to our world through the love, truth. power and presence of Jesus.
Our Core Values
As in Heaven
The authority, power and presence of Father. Son and Holy Spirit is at the center of everything we are and do.
Truth
Wc bclieve the Bible is the inspired living word of God and that it continually reveals His truth and life to us.
Loving because we are loved
Nothing can separate us from God's unconditional love. This enables us to love and accept ourselves and
empowers us to love others.
Freedom with responsibility
God has set us free to be all that He says we are, so we take responsibility for our personal growth, learn from
our mistakes, and put things right if we mess up.
Valuing people
We see everyone through the loving eyes of Jesus; valuing, honouring and empowering people to fulfil the
destiny and purpose that He has for their lives.
Blessing our world
God has callcd us to be a blessing. transforniing our world into a better place by expressing God's love, grace,
hope, goo(Iness and joy to everyone we meet.
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Together Jve are stronger
Wc pursuc positivc conncction both within and outside of the church to promote the Gospel and improve the
quality of lifc of thosc living in our community.
Giving our best
God gives extravagantly to us, so we generously give our best to Him and those we serve. To work in strong
relational unity with other churches as one Church in our Borough, sharing resources, knowledge and vision. To
work with others, both inside and outside the church, to improve the quality of life in Havering.
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Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
ACHIEVEMENT AND PERFORMLYCE
Revieiv of activities and future developments
Pulse is affili<lt¢d to the Ass¢mbli¢s of God (AOG) of Great Britain and Ireland. We play an active role in
Across Havering", an interdenominational group linking churches within the Borough of Havering.
We seek to express our faith by serving the local community and engaging in social action, as well as providing
teaching and a range of programmes and activities for our members and for those outside the church community.
Members of the Church are encouraged to play a fvll part in the outworking of our objectives.
Hornchurch Centre
Address: 2A Newmarket Way, Hornchurch, Essex RM12 6DS
The Hornchurch Centre is the focal point for the Church, and a centre from which the administration of the
Church takes place.
The Centre is currently used for the following activities; Sunday Worship, Christian Teaching, Fellowship
Activities, Christian Baptisms and Administration.
Other community associations and groups also use the Centre on a regular basis.
Pra
Thc Wcdncsday evcning praycr mccting continucd on Zoom. Thc focus bas bcen on Havcring with rcgards to
crimc ratcs and hospital conccrns. Towards thc cnd of thc financial ycar wc startcd mccting oncc a month for an
in person prayer meeting. This has been well attended. often we have had times of worship followed by spirit led
prayer, prophetic words and pictures %hared. We have had a few prayer Sundays over the year including a prayer
walk and targeted prayer for our community. The focus in 2024-25 will be to continue running the online prayer
meetings and monthly in person prayer meetings.
Shinin
hts
Shining LightslPulse Children have been working through the Jesus Storybook Bible, the same as the previous
year. Weekly there is a Bible gtory, craft or worL%heet and when we are finished we play board game.8. We also
in¢ory)orate Holy Spirit and Prophetic activities and encounters around once a month.
The children seem to really enjoy the lessons and most weeks they are very well engaged. The vision for the
future is for the children to carry on having fun while learning about God's love and knowing Jesus as their
Friend and Saviour. Our aim is for Shining Lights to grow in numbers.
We have continued to host children's craft events with one for Easter April 2023, a summer crafts in July 2023, a
Hallelujah party on the 3 1st October 2023, we joined the Christmas fayre in December 2023 with two craft
tables and had an Easter crafts in March 2024. We plan to continue with these community outreach children's
craft events for the coming year as we can see the impact that they are having on the community. We have
welcomed many children through our doors and look forward to hosting more of these events.
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Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Pulse Youth Sunda
Pulsc Youth have not mct consistcntly during this year. Wc plan on looking to incrcasc hclpcrs to run somcthing
during thc prcach twicc a month.
Pulse Youth at the Ho
e Café
We restarted the youth drop in during June 2022 and we have seen a consistent amount of young people coming
from different areas and schools. Weekly we see around 25 young people and we constantly have new people
coming. We have had lots of opportunities to pray for these young people. In December we put on a Christmas
party where we gave out individual prophetic words to them and we saw 64 young people come through that
day.
Other Youth Activities
The Youth and Community worker has delivered one to one and ￿0Up mentoring sessions throughout the year
in Britton's Academy. Looking at issues surrounding grief, stress. drugs and anxiety. She also worked with the
youth justice panel to help young people on referral orders to rehabilitate.
Haverin
Healin
Rooms
Havcring Hcaling Rooms still opcratcs from 2a Ncwmarkct Way, Hornchurch, cvcry 2nd and 4th Tucsday in thc
month. Whcn wc rc-opcncd aftcr Covid clicnt numbcrs wcrc down. but thcy havc gradually incrcascd ovcr thc
past year with a lot of new clients, as well as clients who have been before. The monthly sessions in Hope Cafe,
Romford are continuing and client numbers have remained steady.
For the year 2024-25 we plan to re-publici%e the Rooms in the churches across Havering, unfortunafrly this did
not h<ippen in 2023-24. We also hope to attract more volunteers, so that we can open more frequently in Hope
Cafe.
Jun
le Tots
We continue to qee between 6 and 20 children at each %ession. There have been some new parentslcarer8 added
to the group. They have heard about Jungle Tots through word of mouth or other community activities. The
group is just as much for the adults as it is for the children. It is great to be able to support the parents/carers
through various stages of both theirs and the children's lives, especially as the children move onto nursery and
school.
In the future we would still like to investigate running a group on a Saturday for dads. The plan is to link with
the Congregational Lead and Administrator about this.
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Time Out
Thc aim of thc group is to providc an aftcrnoon sctting twicc a month for pcoplc to gct togcthcr in plcasant
surroundings. Wc cnjoy a good cup of coffcc and homcmadc cakc whilst improving or Icarning ncw handicrafts
and sharing Jcsus with thc not-yct-christians in thc ￿￿0up. During thc last ycar our ￿0Up has rcmaincd at ovcr
twcnty. Newcomers scttlc in quickly and they enjoy mccling new pcoplc and learning or improving their craft
8kill8. We celebrate birthday% with Special cake.% and cards and had a Christmas buffet in the New Year! We
hav¢ an active WhatsApp group which m05t of thc group can access.
Some newer members who are not part of Pulse, have come along to other events put on by our church. We meet
four times a year to have lunch together in local cafés.
The core team of volunteers meet to plan and put on future events and cater the refreshments. We continue to
invite the members of Time Out to church events.
e Café
During this period, we saw an increasing number of young people, sometimes up to twenty per day, coming into
Hope Cafe, basically to chill out, chat to the Tiffany Lawrence (Youth and Community worker) and play pool. It
was good to see relationships build, and our Tiffany has had the opportunity to begin mentoring several of the
young pcoplc. This has hclpcd Pulsc build a mcaningful prcscncc in Romford Town ccntrc. Pctc (Church Icadcr)
has continucd in his rolc hclping managc the Cafc daily operations, bul during this pcriod Tiffany's involvcmcnt
in thc Cafc was phascd out, so ibat shc could focus on Pulsc Youth. Somc of thc youth attending thc Cafc
demonstrated certain behavioural issues. and we have been working with other local agencies to address them,
whil.%t still looking to stay engaged with the young people. We have started building relationships with the Local
Authority and other local youth services to explore how we can work together.
Moving forward, the intention is to significantly reduce Pele's involvement in the day-to-day running of the
Cafe, enabling him to focus more time on developing the Cafe as a community space and resource. In addition,
the intention is to work more with local youth services to provide holistic help to young people, and to
potentially utilise the upstairs of the Cafe for youth activities.
Pulse Romford
During this period, we stopped showing the Sunday Live Stream and began meeting in-person on Sunday
afternoons. Six to seven people gravitated from Pulse Hornchurch to start the group, and we have been joined by
on average two-four others on a semi-regular basis. Most Sundays "Pulse Romford" averages eight to nine
people. Every few weeks we hold an invitational meal, which has attracted up to eight others. Pulse Hornchurch
and Romford have joined together regularly for a Service at Hope Cafe, on occasions meeting with another
church who rent the Cafe on Sunday mornings.
The aim is to promote Pulse Romford in the local community and run an Alpha Course. The hope and
expectation is that, as we build more connection with the local community, opportLmities will arise to share our
faith and advertise the Sunday Church.
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Dive Dee
er Grou
Divc Dccpcr Groups startcd in January 2024 to rcplacc Conncct Groups. Thc ncw forn]at runs for 6 months with
both contcnt bascd and social scssions. This allows timc for thc congrcganls to attend thc monthly in pcrson
prayer mccting if they wish. The aim is to facilitate conncclion, build rclationships and help pcople better
underqtand the Chri.%tian faith. Attendance wa% very high at about 80 % of people attending. We will Continue to
run the Dive Deeper Groups as we feel thi5 has positively impacted the church body.
Alpha has not been on during this period.
Administration
Tiffany Lawrence continues to work full time as the Youth and Community worker.
Emily Carter started to work part time as Congregational Leader for Hornchurch in September 2023.
Fiona Denniss continues to work 8 hours a week asslsting Emily Carter and the leadership tean].
Paul Coppeard works 6 hours a week, as Facilities Manager, overseeing the maintenance for the Hornchurch
Centre.
Steve Trott continues to work on a self-employed basis doing the bookkeeping.
Gwendoline Robinson retired as the cleaner in April 2023. Paola Carasco Castano took over the role from May
2023 until August 2023. Fiona Dcnniss is now the cleaner for thc Hornchurch Centre for 3 hours per week.
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Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
Trust and Financial Overview
The Fellowship produces annual accounts to comply with Charity Commission requirements. A copy is made
available under nonnal charitable procedures.
At present a reseTre of a minimum of £5,000 is held within a deposit account. The current accounts are reviewed
frequently to ensure funds within them are sufficient for the day to day running of the Trust over following
months.
Risk
The biggest risk to the Fellowship's income is a loss of support from those who tithe and gift to the Fellowship.
In the event of this taking place the Trustees would ensure that spending is curbed and activities cease that
would generate costs. The biggest single payments at the close of this financial year are salaries. The Trust has
full Employment and Public Liability insurances in place for all aspects of the work it undertakes.
Chari
Assets
The main asset of the Charity is the following property: _
The Hornchurch Centre.
Address; 2A Ne￿,Market Way, Hornchurch, Essex RM12 6DS
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governance and Internal Control
Trustees are selected by the other members of the Trustee Board. New Trustees are approached from amongst
the Church Membership. The Trustees meet periodically in the year fo review strategy, performance, operating
plans, budgets, building matters and health and safety issues.
Charity Law requires the Trustees to prepare financial slatements for each financial year, which give a true and
fair view of the state of affairs of the Charity and of the surplus or deficit of the Charity for that period. In
preparing those financial statements, the Trustees have".
Selected quitable accounting policies and applied them consistently.
Made judgements and estimates that are reasonable and prndent;
Prepared the financial statement% on an ongoing basis"
Stated whether applicable accounting %tandards have been followed subject to any material departures
disclosed and explained in the financial statements.
The Trustees have overall responsibility for ensuring that the Charity has appropriate systems of control,
financial and othenvise. They are also responsible for keeping proper accounting records, which disclose with
reasonable accuracy at any time, the financial position of the Charity. They are also responsible for safeguarding
thc asscts of thc Charity and hcncc taking rcasonablc slcps for thc prcTrcntion and dctcction of fraud and othcr
irrcgularitics and to providc rcasonablc assurancc that".
The Charity is operating efficiently and effectively.
Its assets are safeguarded against unauthori%ed use or di%position-
Proper records are maintained and financial information used within the Charity or for publication is reliable.
The Charity complies with relevant law5 and regulations.
The systems of internal control are designed to provide reasonable, but not absolute, assurance against material
misstatement or loss. They include-
Strategic plan and an annual budget approved by the Trustees.
Regular consideration by the Trustees of financial results and variance from budgets.
Delegation of authority and Se￿egatiOn of duties.
Identification and management of risk.
The Trustees have reviewed the adequacy of the Charity's current internal controls and are pleased to report that
the Charity's internal financial controls, in particular, confonn to guidelines issued by the Charity Commission.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1014476
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Principal address
39 Dcrby Avcnuc
Upminster
RM14 2NS
Trustees
Peter Merry (resigned 25.11.2024)
Rosemary Carter
David Mark Bobin - Chair
Timothy David Skinner
Victoria Wright
Robert James Wright
Independent Examiner
CR Bland Baker Limited
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY
Solicitors
Gcldard's
Floor I
Pride PL
Derby
DE24 8QR
Bank
Barclays Bank PIC
Small Busincss,
2nd Floor
36-38 South Street
Romford
RMI IHR
Inde
endent Examiners
The Charity appointed Kenneth Roles of CR Bland Baker Limited Chartered Accountants as Independent
Examiner. This appointment has continued tbroughoul this financial year.
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HAVERING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
241112025
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
Victoria Wright - Trustee
Pagell

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
IINDEPEINDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HAVEIUNG CHRISTIAN FELLOWSHIP TRUST
Independent examiner's report to the trustees of Havering Christian Fellowship Trust
I report to the charity trustees on my examination of the accounts of Havering Christian Fellowship Trust (the
Trust) for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records" or
the accounts do not comply with the applicable requirements conceming the fomi and content of accounts
set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a trne and fair view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn ill this report in order to enable a proper understanding of the accounts to be reached.
Kcnncth Brian Rolcs
CR Bland Bakcr Limitcd
Chartcrcd Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY
241112025
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Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
STATEMENT OF FINAIYCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Unrestricted
funds
2023
Total
funds
Notes
INCOME AND ENDO￿￿ENTs FROM
Donations and Icgacics
122,878
127,708
Charitable activities
Gcncral
600
Investment income
6,752
609
Total
130,230
128,317
EXPENDITURE ON
Charitable activities
Advancement of Christianity
113,888
106,822
Net gains/(loss¢s) on investments
(267)
(50,626)
NET INCOME/(EXPENDITURE)
16,075
(29.131)
RECONCILIATION OF FUNDS
Total funds brought fonvard
1,254,786
1,283,917
TOTAL FufiDS CARRIED FORWARD
1,270,861
1,254,786
The notes form part of these financial sfatements
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
BALAINCE SHEET
31 MARCH 2024
2024
Unrestricted
funds
2023
Total
funds
Notes
FIXED ASSETS
Tangiblc asscts
832,185
832,731
CURRENT ASSETS
Dcbiors
Investments
Cash at bank and in hand
16,094
270,547
154,195
20,631
270,814
132,770
440,836
424,215
CREDITORS
Amounts falling due within one year
10
(2,160)
{2,160)
NET CURRENT ASSETS
438,676
422,055
TOTAL ASSETS LESS CURRENr
LIABILITIES
1,270,861
1,254,786
NET ASSETS
1,270,861
1,254,786
The notes form part of these financial sfatements
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Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
BALANCE SHEET - continued
31 MARCH 2024
FUNDS
Unrcstricted funds
1,270,861
1,254,786
TOTAL FUNDS
1,270,861
1,254,786
The financial statements were approved by the Board of Trustees and authorised for issue
241.11.2025
. and were signed on its behalf by..
on
Victoria Wright - Trnstee
David Mark Bobin - Trustee
The notes form part of these financial sfatements
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Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
NOTES TO THE FINAINCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, ￿hICh is a public benefjt entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019),, Financial Reporting Standard 102 The Financial Reporting Standard applicable in the
UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared
under the historical cost convention.
Income
All income is reCo￿liS¢d in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing
the charity to that expenditure, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an
accruals basis and has been classificd under hcadings that aggrcgate all cost relatcd to the category.
Whcrc costs cannot bc dircctly attributcd to particular hcadings they havc been allocatcd to activitics on a
basis consistcnt with thc usc of rcsourccs.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Computer equipment
200/0 on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unre%tricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
NOTES TO THE FIINAINCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
DONATIONS AND LEGACIES
2024
2023
Tithcs and offcrings
Rccovcrcd tax
106,784
16.094
107.077
20.631
122.878
127.708
INVESTMENT INCOME
2024
2023
Rents received
Deposit account interest
6,150
602
500
109
6,752
609
TRUSTEES, REMUNERATION AND BENEFITS
2024
2023
Trustees, salaries
Trustees, pensions paid
33,162
1,500
31,025
1,500
34,662
32,525
During the year, Mr P. Merry, a trustee, was paid the sum of £33,161 (2023: £31,025) plus pension
contributions of £1,500 (2023.. £1.500). This was in connection to his role as Pastor of the church. No
Trustcc rcccivcd any rcmuncration for thcir rolc as Trustcc.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
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HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
NOTES TO THE FIINAINCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
STAFF COSTS
2024
2023
Wagcs and salarics
74,269
64.521
74.269
64,521
The averag¢ monthly number of employees during the year was as follows:
2024
2023
Church Activities
No employees received emoluments in excess of £60,000.
The Trustees consider the Key Management Personnel of the charity to consist of the Trustees.
Remuneration paid to Key Personnel is shown under Trustees remuneration.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fLmds
INCOME AND ENDOWMEiwfs FROM
Donations and legacies
127,708
Investment income
609
Total
128,317
EXPENDITURE OIN
Charitable activities
Advancement of Christianity
106,822
Net gainsl{losses) on investments
(50,626)
NET INCOMEI(EXPENDITURE)
(29,131)
RECONCILIATION OF FUNDS
Total funds brought forward
1,283,917
Page 18
continued...

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
NOTES TO THE FIINAINCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
funds
TOTAL FuN￿s CARRIED FORWARD
1,254,786
TANGIBLE FIXED ASSETS
Fixtures
Long
leasehold
Computer
equipment
fittings
Totals
COST
At l April 2023 and 31 March 2024
830,000
8,727
36,345
875,072
DEPRECIATION
At l April 2023
Charge for year
8,727
33,614
546
42,341
546
At 31 March 2024
8,727
34,160
42,887
NET BOOK VALUE
At 31 March 2024
830.000
2,185
832.185
At 31 March 2023
830,000
2,731
832,731
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
16,094
20,631
Page 19
ontinued...

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
NOTES TO THE FIINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
CURRENT ASSET INVESTMENTS
2024
2023
Unlistcd invcstmcnts
270,547
270.814
10.
CREDITORS: AMOUNTS FALLING DUE WITHIPI ONE YEAR
2024
2023
Other creditors
2,160
2,160
11. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
1,254,786
16,075
1,270,861
TOTAL FUIIDS
1,254,786
16,075
1,270,861
Net movement in funds, included in the above are as follow5:
Incoming
rcsources
Resources
expcndcd
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
130,230
(113,888)
(267)
16,075
TOTAL FUINDS
130,230
(113,888)
(267)
16,075
Page 20
ontinued...

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
NOTES TO THE FIINAINCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
11.
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
1,283,917
(29,131)
1,254,786
TOTAL FUINDS
1.283,917
{29,131)
1,254,786
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
128,317
(106,822)
(50,626)
(29,131)
TOTAL FUNDS
128.317
{106,822)
(50,626)
(29,131)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
1,283,917
(13,056)
1,270,861
TOTAL FUNDS
1.283,917
{13,056)
1,270,861
Page21
ontinued...

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
NOTES TO THE FIINAINCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
11.
MOVEMENT IN FUNDS - continued
A currcnt ycar 12 months and prior ycar 12 months combined nct movcmcnt in funds, includcd in thc
abovc arc as follows:
Incoming
resources
Rcsourccs
expended
Gains and
losses
Movcmcnt
in funds
Unrestricted funds
General fund
258,547
(220,710)
(50,893)
(13,056)
TOTAL Fufsl)S
258,547
{220,710}
(50,893)
(13,056)
12.
RELATED PARTY DISCLOSURES
Gifts of £600 (2023: £600) were made to Havering Healing Rooms during the year. Mr Bobin is involved
in the management of this organisation.
Gifts of £960 (2023: £960) wcrc madc to Ahava during thc year. Mr Mcrry is a trustcc of this
organisalion.
Transactions wcrc carricd out on an arn]'s Icngth basis.
Page 22

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
INCOME AND ENDOITrThIENTS
Donations and legacies
Tithes and offerings
Recovered tax
106,784
16,094
107,077
20,631
122,878
127,708
Investment income
Rents received
Deposit account interest
6,150
602
500
109
6,752
609
Charitable activities
Grants
600
Total incoming resources
130,230
128,317
EXPENDITURE
Charitable activities
Trustees, salaries
Trustees, pensions paid
Wages
Ratcs and water
Insurance
Light and heat
Po8tage and stationery
Sundrie.8
Mini%try expenses
Events and projects
Ministry gifts
Ministry subscriptions
Training and conferences
Refreshments
Repairs and renewals
Carried forward
33,162
1,500
41,107
1,001
2,838
(1,800)
324
15,919
921
1,059
2,795
5,607
2,344
478
4,317
111,572
31,025
1,500
33,496
464
2,590
3,496
225
8,179
755
855
4,973
6,125
2,531
553
7,272
104,039
This page does not form part of the statutory financial statements
Page 23

Docusign Envelope ID.. EOCBA3024E764FEO-8A65-69F6B7C54320
HAVERIING CHIUSTIAN FELLOWSHIP TRUST
TIA PULSE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Charitable activities
Brought forward
Computcr cquipmcnt
111,572
546
104,039
683
112.118
104,722
Support costs
Governance costs
Accountancy
1,770
2,100
Total resources expended
113,888
106,822
Net income
16,342
21,495
This page does not form part of the statutory financial statements
Page 24