Lharily r¢gislrdtion number: 1023505
Jubilee Church Shepperton
Annual Report and Financial Slalemenls
for ihe Year Ended 31 Deccmber 2024

Jubilee Church Shepperton
Contents (continued)
TrusteL s Report
I to6
Reference and Adminisirative Details
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheel
Notes to the Financial Siatements
101019

Jubllee Church Shepperton
Trustee's Report
Reference and Administrative Detalls
The Trustee5 present their r¢port wiihthe fjnancial statements L)fthc Lharily forth¢ year ¢nding 31 D¢Lember2024.
The financial statcm¢nts comply wtth the Chariiies Act 2011 and Accounling and Reportins by Chariiies..
SlalLm¢nt of Recommended Practice applicable to Chariti￿ preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effecliv¢ l January2015).
Names of the charity Trustees who Mr T Cowlcs (resigned 27 June 2024)
manage Ihe charity:
Mrs J Jon¢s
Ms L MLLaren (resigned 20 March 2025)
Mr C Saiierthwaile (r¢5igned 15 August 20241
Mr K Saynor (appointcd 7 May 2024)
Mrs P Coban (appointed 30 July 2024)
Mr R Fry (appointed 30 July 20241
Chgrity Reglstratlon Number
1023505
Cbarlty Name
Shepperton Community Church
Other nameg Ihe ¢h*rlty Iiseg
Jubilee Church Shepperlon
Debtscape Shepperton
The Jubilee CentrL
Many8ale Lane
Shepperton
MIddl¢￿X.TW}7 9EE
L A Evans Bsc FCA
Stewdrt and Co Chartered Accountan15 LLP
Knoll HO￿Se, Knoll Road
Cambcrlcy. GU15 3SY
Cjraham Pearce. Pearcele&pJl
2 The Square, Solihull
Wesl Midlands, B9 1 RB
Prlncjpal Office
IndependeDI Examiner
Solicitors
Bankers
Sanlander Corporatc Account Management
8th Floor Eas( Admin Block
Bridle Road. Booile
Mers¢ysid¢. GIR OAA
Page I

Jubllee Church Shepperton
Trustee's Report {fontinued)
Structurej governance and management
The Charity
Shepperton Community Church was registered under a Deed of Tru51 on 7 July 1993 with the regtstration
numb¢r 1023505 originally wilh ihe namc Shepperton Christian Fellowship. Th¢ nall￿ Shcppcrton Community
Church was adopted in April 1995. In the autumn of 2009, the Charity Commission approved th¢ use of the
working name Jubilee Church Shepp¢rton and in October 2012 approved th¢ additional working name or
Dcbtscape Shepperton. The Deed of Trust was amended with a Supplemental Deed ofTtU51 on l October 2013.
Jubilee Church Shepperton is part of Commission. a Sphere of th¢ Newlrontier5 family of churches and a
member of thL' Evanbrlical Alliance.
Recrultment and appolnlment of trustee
The Trust Decd spccilics that all Trusiees are appuIn￿d by the Elder5. Trustccs aiiend training courses when
suitable courses are idLnlifJed. They also receiv¢ Lopie26 of the Charily Commission News when they arL'
published,
Trusl M4nagenwnt
Within the church IhL primary decision-making body is the Eld¢rship, and il is the role ol. the Trusiees to
implement their poliLy whilsl ¢nsuring that at all limes adhLrence to th¢ requirements of both the Trust Deed
and rel¢vani legislation 1% mainlain¢d. The Elders together govcrn the church, and ihL. Tru%t¢es implenKni ihe
policy decisions ofihL Eldcrs. Mrs J Jones and Mr K Saynor arv the only rem42nerarvd TrustCL.
Rlsk rnanagem¢n¢
The Trustees regularly review the risks as￿lated with the charity. Financially this is achi¢vLd by setting an
annual bud8ei for unrestricted Fund$. The Truste¢s use budget holder& fur different areas of the church to assist
in thL bud¥¢l setting and moniloting process. How¢ver, the uliimate rc.sponsibility still lies wilh Ihe Eldcrs and
TruslcLs.
The Iinancial position of Ihc TnL%t is T¢¥ularly reviewed by means of thc trea5ur¢r providing ihe Trustees and
EldeTr with manugement accounis of both 5pcnd a¥ainst budget and income fiuurcs on a mox)Ilily basis. Th
Trnsi¢es have a number of policy documenls in place to manage the charity and premlses, these are currcnily
b¢inbF Teview¢d and updaied. General risk% are covered with two insuranL'L policies. The firsl is a gcn¢ral
insurance policy designed for churche% withoui premises {in addilion Thamcsmcad School provides insurdnce
cover for the building) which include& Trustees. Liability InsuranL¢ which provides a limi¢ of indemnity of
£IUO.000. This insurance policy is with Ansvar Insurance. There 15 also a Profcssional Indemnity Insurdn¢c
policy with Markel International InsuraThce Company Limited which provide5 a ProfLSStonal Indemnity limil of
indeTmiity of £l.000,O(K) and Management Liability limit of indemnity of £500,01)O lo cover the work of
Dcbtscape Shepp¢rton. (Alihough Debiscape closed in (ktokr 2021 we are required to hold run off insurance
for 7 years).
The TTUStees undertake a Health and Safety surv¢y of the premises regularly. We have reviewed the data
protcction legi¥lalion and are regisiered with ihe Ico fi)r the work ol" tkbtscape Shepperton and IhL. Church. We
have a Safcguarding Lead and Deputy Safeguarding Lead who are both membeTS of the church. and not
Truslees. Th¢ chuTL.h continues to be a member of thirtyone:¢iBht. 'fhe church continues with its policy of DBS
chL'ck% for all childrcn and youth workers and for those w()rking7 With vulnerable adults. There was a150
r￿ul1¢Ment that all Debt Advisors with Debiscape Shepperton were checked. We check all new workers and
cxistin¥ workers: trustees and Elders are reehecked regularly.
Page 2

Jllbilee Church Shepperton
Trustee's Report (eontlnued)
The majority of our income is received by Standing Orders and BACS payments, soine incou]e that wa5
previously received via rhe colleclton baskets on Sunday murnings moved io being sent by BACS or Stsnding
The Trustees took the decision in May 2024 to increase the hours of the lead Elder to 40 hours per week. Thi¥*
has previously been reduced in 2022. The Youth and C,hildrLn's C￿Ordina10r rol¢ b¢came voluntary. The rol¢
of Comtnunications Co-ordinalor was r￿uC¢d lo 10 hours per week to redu¢¢ staffinbT ¢￿￿ts.
The Treasurer resigned in August 2023 and the role wa5 taken over on a voluntary basis.
Should the silualion LhangL. further we have sufficient r¢serv¢s to enablc us to continue with our objectives for
several months. Ihis is being kcpl under regular review by trust¢es.
Public benefit
We c(mtinue to review thc activities of the church in ord¢r to idcntity ways in which we can provid¢ a greal¢r
service to th¢ ¢ommunity in which it is si￿ated.
Although iheTe has becn an irnpaci on our activities since March 2020 the church has continued to Provide
public benefit in numerotss ways which include the following activities= .
Jublees - is a Mother and Toddler group which is attended by mothers and faihers from the local community
who do not attL'nd the church. Jublees raT2 With a r¢duced capacity and pre-bLN)king wuirement to manage
numbers allcnding unlil April 2022 wh¢n r¢strictions werc rcmovcd
DebtS¢Ape Shepperton our debt advi50ry scfviLC, pfovLded debt advice to the community in whiLh the
churLh is siluaicd, Debts¢ape Closed on 31 st Othober 2021.
The Alpha courses - These enable non-bclievers or those on the threshold of faith to learn aboul issues of
faith and iv bring their own question% and voice thcir personal concerns in a non-threalening atmospher¢. No
courses were in 2024.
Oak Trtt Café - ThL church runs 8 weekly small 8roup for those with will bcing issues. 11 is open to
anyone in the local community.
BAgs of Food - Th¢ ihurch runs a food bank projecl called Bags of Food. This involves pr4)viding people,
predominanily familie5, who are in need wilh bags of food and hy¥i¢nL ilcms. This has escalated since the
Covid-19 pandemic and we have taken r¢5ponsibility for th¢ TW17 poslLode. The local cominuniiy has
SUPPOrtcd this project with significant and r¢gular donations (of boih food and finances) tI￿oUghOut the
Covid 19 pandemic and now cost of living crisis.
B•gi of Chr151nMs - The church has a Christmas Hamper project. Sinc¢ 2020 this has been reb￿nded as
Bags of Chrislmas to run alongside Bags of Food. In December 2024 the church gave boxes to About 60
hous¢holds in n￿d in the local Communily. these contained food supplies as well as other Chri?ptmas trcats.
We were given f(N)d by local Schools, m¢mbcrs of the church and the community. Local b￿sIne￿seS also
supplied some donations of food and financi81 support.
Bregd ¢Afe - During 2024. arising out of ihe kindne55 of the Cavan Bakcry who kindly donate sU￿1￿S bread
and cakes for collection and distribution at the Fo(Kl Bank, the church started the Bread Café. & new vennwe
to support people who are lonely and isolated with refreshm¢n15 and an oprM)rtunily lo come and chat.
The Iruslee confirm that ihey have complicd wilh the requiretnents of section 17 of the Chariti¢s Aci 2011 to
have due regard to the public benefit guidance publishcd by the ChaTily Conlmission for England and Wales.
Objeetlves and *ctlvltie5
Objects ottd ainrs
During Ihe lasl year, Ihe church has continued to fulfil the objectives of the charily. which are:
Pabye 3

Jubllee Chllreh Shepperton
Trustee's Report (continued)
to advance the Christian Religion by proclaiming the 805pel of God and His Son, the Lord Jesus Christ. and
to PTeach and leach the Christian Faith,
to relieve pov¢ty, hardsbip. and distress in such matter as the Trustees shall from time to ¢ime decide.
to advance education whetheT of childr¢n (above or b¢low compulsory school age) or of adults.
Slgnifieant actlvlties
Thes¢ objectives have been achi¢v¢d by holding regular weekly worship services on Sunday mornings.
Small group m¢etin8s tske plac¢ rnid-wcek. some 8roups meei online whil¢ others meet in person. These give
members of ihe chw¢h opportunilies to worship God and to be taughi the Chrislian faiih. The pn)clamalAon of
the Gospel to non-b¢li¢vers has been undertaken through the church services. srnall group ineetings, outreach
evenrs including a progrnmme of social action and. in particulilr. thi()ugh the mcdium of Alpha courses. Alpha
courses enable non-believers. or those on the threshold of faith. l() IL'tirn about i%.SULS of faith and io bring their
own questions and voice iheir personal ronr¢rns in a non-lhrcalening aimosphere. Bags of Food. has been a
Significant activity within the local community sin¢e 2020.
There are currently three small group5. which giv¢ opportunity for members to explore faith further. to develop
closer T¢lalionships wiihin the church and to provide anothLY forum throu8h which io introduce non£hristl8n
fn'ends lo the G￿pe1. One of these is for young people.
During the last year. the church has continued its activities within ihe local community.
The Mother and Toddler group (Jublees) that rutts one morning a week at The Jubilec Ccntrc is managed by one
of our church mernbers who is a primary school leacher.
The church runs a supwrt group for thth%e with well being issues (Oak Tree Café) and this is open to anyone in
the local L'ommiuiity.
Th¢ chuTch has a Chrism￿$ Hamper project (Bags of Chrislma5). in December 2024 the church gave boxes lo
about 60 houscholds in need in the local community. We were giv¢n Chri5tma% food and luxuries by members
of the ¢hvrch. the local community and local schools. Local businesses also suppli¢d some donations of food
and money. The boxes consisted of Christmas food and luxuri¢s whiLh the recipienis may not have been abl¢ to
afford. The reuipicnts were moinly relerrals from Bags of Food and local slhools.
Since March 2020 our Bags of Food pro]LYt has served as the food bank for the TW17 ar¢a. Thiy involv¢%
giving people. prcdominantly familie¥ who are in need bags of foLKI. Trood is collected and delivered on
weekly basis with volunteer5 SQrtinLt and PaLking during the we¢k, Food is given by membeT5 of the churt.h as
w¢ll as Ihe local community with voluTJtL*r% coming frovn within th¢ communiry as well as thL' church. A local
bakL'ry a150 donates their leftover goods onc day a week. Since the beginning of the Covid-19 pandcmic, we
have seen increased denund and support for this servi¢¢. This demand is now continuing through the cost of
living crisis. Bags of Food receives refeTrals from local schools, job cenlres, social services and other agencies.
We have also Teceiv¢d support in tern)5 of donalions of food. money and time from ihe local community. l(Kal
groups and businc55es which has ¢nablcd us lo proTride ftiod and hygiene items lo thos¢ in ftec
From January to Mgrch 2024 we ran a Warrn Hub in the Jubilee Cenire. Tbe lounge w85 open for 3 hour5 once a
week and was op¢n lo anyone in the lo¢al community.
During 2024. arisins out of the kindncss of the Cavan Bakery who kindly donate surplus bread and cakes for
collection and distribution al the Food Bank. the church continued th¢ Bread Café, a n¢w venlure 10 SUPPOrt
local people who are lonely and isolated with refreshments and an opportunity io com¢ and chat.
In May 2024 Keiih Sa)I￿r was appoint¢d as lead elder and the houtb were increas¢d to 40 per week.
Page 4

Jubilee Church Shepperton
Trustee's Report (continued)
Aehlevements Vdnd performance
Jubilee Church shep￿rtOn continues with all the nornial church arliviltes as well as those listed a5 benefils lo
the Community. The Mother and Toddler group (Jublees) continu¢s to Ihrivc. Oak Tree Café ha5 grown and
usually has 15 to 20 attendees each week. The church has a Chrislmas Hamper project (Bags of Christmas). in
Dccember 2024 ihe church gave boxcs lo about 60 houschold5 in need in the Incal community. The Bags of
Food project has been very 5u¢cessful in meeting the need% of people and prcdominantly families who are in
need in the local community by giving them bags of food.. The Elders are ajways looking for new projects that
will benefit ihe conthunity. particularly wher¢ social justice is involv¢d.
Fin*nelal revle
The largesl item of expenditUTe ¢onTinues to be Ministry expense4. and Ihese includ¢ gifts to visiting preachers.
Expenditwc. ()n Minislry fccs this year has bc¢n £108.621 (47.3n/o) of the church's unrcstricted incomL'. mainly
salaries foT ihr Lead Elder {Mr D Webb-Peplocl ano Children's Work Coordinator (Mrs J Jones). Although Jo
Jones left during th¢ year sevcrnl of these stoppcd during the year.
The heading 'Missionary and charitable giving. showy £24.450170/0) of the church's unrL'%tricted income was
viven 10 other or¥anisations and individuals for the r¢li¢f of povcrty. The resiricted ￿ndS under the h¢ading
'Missionary and wider gifts, are specific 8ifLs, which have been given in support of other charities and
individuals. The only recipienls of the unrestricted gills. were Commission. Commission i¥ a family of churches
in Ihe UK and oihci nalions led by Guy Miller and his Icam. It is pas%ioTJate aboui planting Lhur¢h¢s, equippin
the Sainis. Irdining lead¢rs, reaching the unreached and caring for thL poor witb whicb thc charity is assoLialcd,
and which helps the development of like-minded chur¢hes throughout the world.
Tk premises continues to be a shared facility with Thamesmead School, which is using the main hall &5 a
drdma fa¢ility during t•¢hool lime. in rcturn for which thc 14ind is leased to the charity Ai a nominal rent and wc
continue 10 be able to use the school classrooms rent-free on Sundays.
In addition. to minimise cos15 and risks &ssocialed with the buildTng project, Ihc Trust appoinled JubilLe Centre
Developm¢Trls Limited {"JCDL") as Ihe development company to deliver the completed project to the Trust.
This ¢ompany is limited by ¥hare capitsl and registered in England and WalLs. MT D Webb-Peploe is the only
director and shareholder. This company 1% no longer trading, having fuifillcd 115 purpose and conlracl to thc
Trust. The ehurch also has a further Jccouni known a5 New Covenant Trust. This aciounl is for the bcnefil of
the members if and when ihey face tinancial hard4hTP. It is not a trust tiind and is nol rclaled to the churL.h's trust
funds. and accoTd7ngly. has not been included in these accounts
Policy on ￿elveS
Th¢ ler¥ns of the Trust Deed allow the Trustees to invest rnonies in stucks and sharc¥ ()r other investmcnls or
prop¢rty. Aliernalively. the monies may be lefl inve8ted on deposit al a bar￿ a5 the Trustees see fil. ThL major
ource of monies ihal the church has had al it5 disposal lo invest during the last year has been the general fund5.
In thes¢ circumstances the Trnslecs have invested the money in a depo4it account whieh Currently gives the best
rate practical opeTations.
The church's income reserves policy is lo &irn to have £IO.000 of general funds available to mcei curreni needs.
Al ihe cnd of the re￿)rtirt￿ period Ihe church had £60,466 in unrestricted funds. In addilion. the church had
r¢stricted ftmds totalling £509,940 consisting of the biiilding fund of £456,789 the Bags of Foud ￿nd or
£53,042 and th¢ Christmas Hampers fund (Bag5 ()f Chrisimas) of £109.
Pag¢ 5

Jubilee Church Shepperton
Trustee's Report (continued)
StatenDent of Trustee's Responsibllltles
Thc trustee is rcsponsible for preparing the trustee'5 report and thc financial statetnents in accordance with the
Unitcd Kingdom Accouniing Standards IUnit¢d Kirtgdom Generally Accepted Accounting PTac¢ice) and
applicable law and regulations.
The law applicable to charities requirts the trusteL' lo prepare finaftcial statemcnts for each financial year which
give a true and fair view of the stste of affairs of the charity and of th¢ incomins resources 2nd applicalion of
resourc¢5 01- the charity for that period. In preparing these financial statements. the member is requircd to:
seleci suiL8ble occounting wlicies and then apply them corj5lStenily'
observe the meihods and principles in the Charities SORP:
nuke judgements and esti￿aleS ihat are reasonable and prudent.
State wheih¢r applicable accounting standards have been followed, subjccl 10 any rnaierial departures
disc105¢d and explained in the finanLial statements; and
prepore the fina￿la] statemenls un Ihe going concern basis unless il is inappropriate to pr¢sume that the
Iharity will continue in business.
The m¢mbcr is responsible for keeping proper acLounlin8 records that disclose with reaqonable accuracy at any
time lh¢ financial position of th¢ charity and enable them lu Lnsure that the financial stateinents comply with the
Ch&rilie5 Act 2011. thL. Charities (Accounts and Report5) Regulation% 2008. and the provtsi()ns of thL
con8litulion. The membL'r is also rtsponsible for safeguarding ihe asyL't% of ihe Lharity and h¢nce for takin
rca%onable steps for the prevention and detection of fraud and oiher irrebrularities.
The trustee is responsible for the rnaintenanL'L and integrity of the corporate and financial informaiion included
on ihe charitsbl¢ company's website. Legislalion governing the preparation and dissemination of financial
statement5 may differ from legislalion in other jurisdictions.
Approved by the member of the chariry on l O December 2025 and signed on lis behalf by:
Trustee
rlo &F @f ftrL1
Page 6

Jubilee Church Shepperton
Independent Examiner's Report to the trustee of Jubilee Church Shepperton
I report to the Irustee on my ¢xaminalion of the accounts of Jubilee Church Shepperton for the year ended 31
D￿¢￿be[ 2024.
Reswnsibilities and basls of reporl
As th¢ charity tTU$tee of Jubilee Church Shepperton you are responsible for thc preparation of the account5 in
accordance with the rcquirements of the Chariiies Act 20111'th2 Act.).
r¢port in rcspcct of my examination of the Jubilee Church Sh¢pperton's accounts carried out under section 145
of th¢ 2011 Act anql in carying out my examination I have followed all thc applicable Directions given by the
Charity Commission und¥r ￿tIOn 145{5)(b) of ihe Act.
Independent WA*rniner's st*tement
I have eoinpleled my exarnination. I confirm that no material matters have come to my attention in L'onncction
wilh Ihe examination givTn¥ mc Luu5c io believe thal in any maiertal respect:
accounting r¢cord5 were not kept in respecl of Jubilee Church Shepperton as required by scclion 130 of the
Act; or
2. the accounts do not accord with Ihosc records. or
3. the accounts do nol comply with the aecounliiig requirements concernin&p the forni and c()nlL'nt of accounts
5¢t out in the Charilils {Accounts and Reports) Regulations 2008 other than any T¢quirL'mL'nt that the
arcounls glve a 'lrue and fair Vie￿ whieh is not a maner considered ab part of an indcpcndL'nt
¢xamination.
I havc no concerns and have come across no other matters in conncclion with the examination to which 8ft¢niion
should be drawn in Ihis report in order lo enabl¢ a pr(?pcr understanding of the accounls to be reached.
L A Evans Bsc FCA
Stewart & Co Chartered ALLountanls LLP
Knoll House
Knoll Road
Camberley
Surrey
(iU15 3SY
10 December 2025
Pag¢ 7

Jubllee Church Shepperton
Statement of Fillancial Activities for the Year Ended 31 December 2024
Unrestri¢ted
funds
Reslrlcted
funds
Total
2024
Note
Income and Endowments from:
Donations and leLacics
Other trading activitie
Invesiment income
Other in¢ome
90.489
7,576
1.043
401
20.712
111,201
7.576
1,043
401
Total incom
99,509
20,712
120,221
Expenditure on:
Chariiable aciiviti¢s
(113.195)
133.028)
(146,223)
Total expenditur¢
{113.195)
(33,028)
(146.223)
Nl￿ expenditure
Net nN)vemcnt in funds
(13.686)
{12.316)
(26.002)
(13.686)
(12,316)
{26.002
Reconciliation of funds
Total funds brought forward
74.152
522.256
596,408
Total funds carried forward
6(1.466
Unrestrltted
funds
509.940
Reslrlcted
funds
570.406
Totxl
2023
Note
Ineon* and Endowments from:
Donations and legacies
Charilable aclivitie8
other trading activities
Investment ineome
Other incom¢
110.3119
56.228
166,617
140
8.811
8,811
3,848
3.848
Tolal incom¢
123.489
56.368
179,857
Expendlture on:
Charitable activities
(92,917)
130.862
(123.779)
Total expenditure
(92,917)
{30.862)
(123.779)
Net incom¢
30,572
25.506
56,078
Net movement in funds
30.572
25.506
56,078
Reeonelllatloo of funds
Tatal funds brought forward
Tolal fund5 carried forward
43.580
496.750
540,330
18
74.152
522,256
596.408
All of the charity's activities derive trom continLLing operations during the above two p¢riods.
The funds brcakdown for 2023 is shown in note 18.
The noies on pages l 0 10 19 forn] an integral part of these financial statements.
Pag¢ 8

Jubijee Church Shepperton
(Registration number: 1023505)
BAlance Sheet as at 31 December 2024
2024
2023
Note
Fixed 9s$els
Tangible assets
4711.929
477.485
Current assets
Debtors
Cash al bank and in hat)d
16
799
100,579
795
123.551
101,378
124.346
Creditors: Amounts f*lllng due wlthlD one year
Net eurrenl *s¥eti
17
(9.901 }
15.423
91.477
118.923
Net assets
570.406
596,40
Funds of Ihe eh*rity:
Restrleted Income fund5
Reslricled funds
509.940
522.256
Unrestrlcted income fundi
Unresiricied funds
60,466
74,152
Tot￿ funds
18
570,406
596,408
The financial sthlemcnts on pages 8 to 19 were approved by the , and authorised for issue on l O Deccrnber 2025
and signed on his bchaifby:
f20(yF@i FfLY
The notes on pages l O to 19 forn) an integral part of ihese financial statement5.
Pa￿9

Jubilee Church Shepperton
Notes to the Yinanclal Statements for the Year Ended 31 December 2024
l Aeeountlng polficles
St2tement olcompli*nte
The financial slalements have becn prep8red in accordance wilh the second edition of ihe Charities Staiemeni of
Recommended Praclice issucd in October 2019. the Financial Reporting Stsndard applicable in the United
KingdoTn and Republic of Ireland (FRS 102) and the Charities Act 2011.
Basis of preparallon
Jubilee ChurL'h Shcpperton meets the definilion of a public benefit entity under FRS 102. The accounts
(financial stAtcments) have been prepared under the historical cost convL'nlion with itcms reLogniscd at cosl or
transaction value unless oiherwise staled in ihe relevani notels) io thes¢ accounts.
Golng concern
The trustee consider Ihal there are no mat¢rial uncertaintie5 alx)ul the charity's ability lo conlinue as a going
concern.
Income Vdnd endowments
Voluniary inconie including donations gifts. Icgacies and 8r8nts that provide ¢or¢ fimding or are of a general
na￿re is recognised when the charity has enlitlemcnt to the income. li is probable that the income will be
received and th¢ amount can be measured wilh sulTJ¢ient reliability.
Don4llons and lexa¢les
Donarions and legacies are r¢eognised on & rc¢'civable basis when receipt is probable athl the amount ¢an be
reliably measured.
Inveslmenl w¢om¢
Dividends are recognised once the dividend has been declared and notification has been received of the dividend
due.
Expendlture
All expenditur¢ is recognised once ther¢ is & l¢gal or conslruclive obli8alion to thal expenditure, it 15 probable
settlement is required and the amount can be measured reliably. All costs are allocated to ihe applicable
expendilure heading thal aggreBaie sirnilar costs to that category. Wh¢r¢ costs cannot be dircctly attributed to
particulai hadings they havc been allocated on a basis consistent with the use ot. resources. with centrdl slat7.
Osts allocated on thc b￿15 of lime speni, and depreciation charges allocated on the portion ot the asxet's use.
Other support costs are allocated based on the spread of staff costs.
Chan'table 41'livilie
Charitsble expenditure comprises those costs incurred by the chariry in the delivery of its activities and ￿[vICeS
for it% beneficiaries. It includes both costs ihat can be allocated directly lo such activities and those cosLs of an
indirect naturc necessary 10 suppon them.
Page 10

Jubilee Church Shepperton
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Taxatlon
Thc chaTIty 15 COtt5idered to pas5 Ihc tes15 set oul in Paragraph I Schedule 6 ot. the Finance A¢1 2010 and
therefore it meets the definition of a charilable company for UK corporation tax purposes. Accordingly. the
charity 15 polenlially exempt from taxation in respect of incorne or capital gains rec¢ived within ¢ategories
Lover¢d by ChapteT 3 Part I l of the CoTporation Tax Act 201 O or Section 256 of the Taxation of Chargeable
C'iains Act 1992. to th¢ ¢xt¢nt that such incomc or gains are applied cxclu5ively to chaTitable purposes.
Tanglble fixed assets
Individual fixed assets costing £ I.000.00 or more are initially recorded at ¢o%L less any subscquent accumulated
depreciation and stsbsequenl 8ccumulaled impairnieni losscs.
Depreclatlon and Imortlsatlon
Deprecialion is provided on IAngible fixed assets so as to write otT the cost or valualion, Ics$ any Lsiimotcd
residual value. over their expecled useful economic life as follows..
Asset class
Leabehold propcrty
Fitlings and cquipmcnl
Solar pan¢ls
Depreeistlon method and rate
20/0 cost
21V/o on c051
straight line over 15 yea
Cash 4nd c45h equlvalents
Cash thnd cash cquivalenis comprise cash on hand and call dcposits. and olhcr short-terni highly liquid
invesimenls thal are readily convertible to a known amounl of ca%h and are subject lo an insi￿lficant risk ol.
change in value.
Fund #trueture
UTJrestri¢l¢d income fund5 are general funds that are available for use at the trustee discrelton in furthcranLc or
th¢ obj¢ctiV¢s of the charity.
Re5tTiclcd fund% Lan only b¢ u%¢d lor particular restricted purposes wilhin Ihe objecis of the chariry. Resirictions
arisc wh¢n sp¢Lif)cd by the donor or funds are raised for panicular reslricied PUTPOS¢$,
Pensions And other post retlrement obllgstlons
The charity operales a defined contribution p¢nsion bcheme. Contributions payable for the yvdr are ¢hirged to
the SOFA in the period io which th¢y relat¢.
Pag¢ 11

Jubilee Church Shepperton
Notes to the FiJ)anelg1 Statements for the Year Ended 31 December 2024 (continued)
2 Income Irom doH8lions and legacies
Unrestricted
funds
Generll
Restricted
funds
Total
2024
Total
2023
Donations and ILgacies'
Oflcrings and gifts
Incomc lax recov¢rdble
Special collections and sllPPOrt
79.624
10.865
79.624
10.865
20.712
89,721
20,668
56.228
20,712
90,489
20.712
111,201
166.617
In 2023 £56.228 of dvnalion incomc lanalysed lo spccial collections and support) related 10 restricted funds.
3 In¢ome Irtsm tharltable #ctlvlties
Total
2024
Tolal
2023
Children's Theatre Groiip (Themba)
140
In 2023, £140 of income from charitable activities related to restriclcd funds.
4 Investn]ent ineon
Unrestrieted
fund$
General
Total
2024
Total
2023
Interest receivable and similar income:
Interest receivablL' on bank dcrA)5ilS
1,043
1,04.
441
In the prior year. all of the inve51menl incomc relaied io unrestricted funds.
5 Other Inrome
Unre5tActed
funds
General
TotAI
funds
Solar panel- Fecd-in tariff
Total for 2024
401
401
In the prior year. all of ihe othcr income related to unreStriCtL￿ funds.
Page 12

Jubilee Church Shepperton
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
6 Expendlture on charit•blc activitie$
By Fund
Unrestrlct
fund5
General
Re$lrlcted
funds
Total
2024
Total
2023
Nole
Missionary and
charitable giving
Provision of debt
advisory service
Ministry
Activiti¢s
8,315
16.135
24.450
21.247
384
95.IU7
9,389
384
108,621
12.768
3.625
87.951
l Q.956
13,514
.3,379
113.195
33.028
146.223
123.779
In 2023, £30,862 of IhL lolal expenditure on charitable aclivilies related to rcstrictcd funds.
y Aeftvity
Aetlvlty
undertAken
dlrcctly
Aetlvltv
support eosts
Total
expendlture
Missionary and charitable giving
Provision of debt advlsory Service
Minislry
Aclivit1¢8
23.856
338
52,008
594
46
56.613
12.768
24,450
384
108,621
12,768
Tollll for 2024
76.202
70.021
146,223
7 Analvsls of direct expendlture on mlsslonary aod charltable glvfing
Vnrestrkted
funds
Generil
Restricted
funds
Total
2024
Tot41
2023
Commission
Mission
Special collections and individual
support
6.672
180
7.721
7.721
16.135
16.135
13,829
7.721
16.135
23.856
20.681
In 2023. £13.829 of ihe expendiluTe on missionary and charitable giving relaled lo resiri¢t¢d funds.
Page13

Jllbilee Church Shepperton
Notes to the Flnaneial Statements for the Year Ended 31 December 2024 (continued)
7.1 Analysis of donr4tions paid
Anslysis
Donation5 10
institutioms
Donations to
individu•lJ
Total
Charilable giving
RcliLf ofpov¢rty
24.247
24.247
24,247
24.247
8 An*lysis bf dirett txpenditure on rninistry
Unrestrlcted
runds
General
Tot*1
2024
Total
2023
Tru5t¢¢s' r¢mun¢ralion
TNsiees' pension costs
Wagy¢¥ dnd salarics
Pension costs
Telephone
Young people and children
Guest PreachcTS &TKI AposTrtolic Oversight
m1￿¢113￿¢0￿S p&storal
Publicity and web5iie
34,721
3.351
34,721
3,351
25.798
6.295
504
745
4.359
41M
458
965
10,196
437
1,825
513
965
10,196
437
,825
513
52,008
52.IK)8
41,898
9 AnIly￿S of direct exp¢lldlturf on actlvltles
Total
2024
Total
2023
C'hildren's. Theatre Group {Themba)
140
In 2023. £140 of the expenditure on activities related lo restricted funds.
Pa8e 14

Jubilee Church Shepperton
Note5 to the Financial Statements for the Year Ended 3 l December 2024 (contlnued)
10 Analysis of support eosts
Missionary
and charitsble
giving
Provision of
debt 5¢rvi¢¢
Totsl
2024
Total
2023
Ministry Artlvltles
Heal, lighi, power and
water
13.630
5.002
3,407
1.250
17,037
6.252
18,536
1.462
Insurance
Building mainlenancc
and service conlracl%
Equipment
mainienance and
renewals
Clcaning
DcprLLialion of
tangiblg f)xed assets
Prinlin8.
photocopying and
stationery
IT ¥ubsL'ripiions and
sundries
9,025
2.256
1.281
3.5(M
213
7,997
5,020
,255
6.275
15.300
3.825
19.125
18.668
5,485
5.485
957
,786
53,462
11,993
65,455
53.123
Gowrllance CMIT
Accountancy
Independenl
examiner'5 fee
326
25
1.731
426
2,508
2.394
268
21
1.420
349
2.058
1.962
594
46
3.151
775
4,566
4.356
594
46
56.613
12.768
70.021
57.479
Of these support costs. £16.893 (2023: £16.893) in relation lo depreciation of tangible a5se¢s 14 re%triclcd
expenditur¢.
J l Nel Inco￿l￿gloUtE0Ing resources
Net (ouigoing)lincoming resource5 for the year includc..
2024
2023
D¢pre¢iation of fixed
Trusiees, remuneraiion
TnL$t￿S, pemion costs (defined contribulion srh¢m¢)
Ind¢p¢nd¢nt examiner's fe¢
Accouniancy se￿iceS
18,903
34.721
3.351
2,058
2,508
18,668
25,798
1,962
2.394
Page 15

Jubllee Church Shepperton
Notes to the Financial Statements for the Ye8r Ended 31 December 2024 (continued)
12 Trustee remunerallon And expenses
David Webb-Peploe. a TNstee. received no reimburscd expenses in ¢iih¢r year. Ills wife Ruth Webb-Peploe
rLYeivcd pa￿nentS totalling £2,113 (2023: £2,113) in resp¢ct of running the mother and toddler group.
Jo Jones, a Truslcc, was not reimbursed any eXpel￿S {2023: £nil).
No other Trustecs hav¢ been reimbursed in respect of mileage expenses during 2024 or 2023.
13 Staff eosls
The aggre8aie payroll cosls were as follows:
2024
2023
Statf costs during the year were:
Wages and salaries
Pension costs
34.721
3.351
32,093
2.568
38.072
34.661
Particulars of employffs:
The average number of employees during the year was as follows:
2024
2023
No
Mintstry
Treasurer
Children's work
Contributions to th¢ employee pension schemes for the year toialled £2,868 (2023 £Nil) . All of the
contribution5 arc allocatcd to ministry costs and r¢lat¢ to unrestrieted funds.
No employee received emoluments of more Ihan £60,000 during ihe year
Amount5 paid or b¢ncfl¢ value
2024
2023
Remuneration
Penslon
contributlon
TOTAL
TOTAL
Nan* of tru$t
l*gal •utborlty
Deed of t￿st
Mr D Webb-Peploe
Mr K Sa￿Or
Mrs J Jones
8.314
Deed of trL
28,689
6.032
2,868 31,557
483
6,515
19.548
Deed of inLSt
19.548
Mr K Saynor is remunerdled for his work as pastor.
Mrs Jo Jones r￿e1ved h¢r salary for hcr work a5 our Lhildren's Work Coordinator.
Page 16

Jubilee Church Shepperton
Note5 to the Financial Statements for the Year Ended 31 December 2024 (continued)
14 Taxatlon
The charity is a regislered charity and is therefore exempt from taxation.
IS TAnglble fixed assets
Lydnd and
buildings
Furnltllre and
equlpmeftt
Sol#r panels
Total
Cost
At l January 2024
Additions
844.649
19,978
3.665
591
15.635
863,949
20,569
Ai 31 December 2024
864,627
4.256
15.635
114.518
Deprttiatlo
Al l January 2024
Charge for the year
370.967
17.293
2,993
790
12,504
1.042
386,464
19.125
At 31 December 2024
388,260
3.783
13,546
405.589
Net book value
At 31 De¢ember 2Q24
476,367
473
2,089
478,929
Ai 31 December 2023
473,682
672
3,131
477,485
16 Debtors
2024
2023
Prepaym¢nL%
Other debtor
299
500
295
500
799
795
17 CredltOTS: anwunts lalllng due wlthln one yeir
2024
2023
Other taxation and social security
Other creditors
ACCn￿lS
1.948
3.387
4.566
1,067
4,356
9.901
5,423
Page 17

Jubilee Church Shepperton
Notes to the Financial Statements for the Year Ended 31 December 2024 (contlnued)
18 Funds
Balance v4t 31
December
2024
Balance gt I
Janu4rv 2024
Incoming
rcsources
Resources
expended
Unrestricled funds
General funds
74,152
99.509
{113.195)
(113.195)
60.466
74.152
99.509
60,466
Restrltted
Building
Ba¥¥ of Food
Food Hampers
473,082
48.465
IU9
(16.893)
(16,135)
456.789
53.042
109
20.712
522.256
20.712
133.0281
509.940
Tot*1 funds
596.408
57(1,406
Balante at 31
December
2023
Balance it I
January 2023
Incomlng
resour¢e5
Re50uree5
expended
Unre5trlcled funds
Gener&1 funds
43.580
123,489
(92.917)
74.152
Reslricled Fmnds
Building Fund
Bags of Food
Food Hampcrs
Thcmba
490,575
6,066
(16,893
(13.829)
473.682
48,465
109
56.228
140
(1401
{30,862)
496.750
56.368
522,256
Tot81 funds
540.330
179,857
123.779
596.408
UnTesirictcd fibnds
Unrestricted funds are available to be spent for any of the purposes of thc chariiy.
RestTI
'led funds
The ie5tricted "Building" fund is made up of collections received from members of Ihe ¢hurL.h for the purpos¢
of building the Jubilee Ceotre.
The r¢slricied -Ba￿ of Food" and "Food Hampers" fifftds represenl amounts donated by mcmbers of the church
in ordcr to supply food to families in necd.
The restriLied 'YhLmba" fund represcnt% amounts donaied for the purposL of supporting the Themba Theaire
run al Jubilee ChuT¢h. Themba ceased lo be a part of Jubilee Church from 0110912022.
Page 18

Jubilee Church Shepperton
Notes to the Financial Statements for the Yefir Ended 31 December 2024 (continued)
19 Analysis of net assets belwcen funds
Unrestrleted
funds
General
Total funds at
3] December
2024
Restricted
funds
Tangible fixed ass¢ts
Current assets
c.urrent liabilttie
22,140
48,227
(9.901)
456.789
53,151
478,929
101.378
(9.901)
Total n¢t as5et5
60,466
509.940
570,406
Unr￿trIcted
funds
General
Total fllnds at
31 December
2023
R¢strieted
funds
Tan¥ibl¢ fixed a55ets
CuTTeni assets
Current liabilities
3.803
75.772
{5.4231
473.6112
48,574
477.485
124.346
(5,423
Total net asseLs
74.152
522.256
596,408
20 Anatys15 of net funds
At31
December
2024
At l Janu*ry Flnanting c*sb
2024
Cath at bank and in hand
123,551
(22.9721
l (K),579
123,551
(22.972)
l (K).579
At31
December
2023
At l January
2023
Financing
Cash Ilows
Cash at bank
46.324
77.227
123.551
46.324
77.227
123.551
Pa¥e 19