## **Senior Leaders Trustee Report September 2023- August 2024** 

This report covers a period where we continued to implement some of the key changes at Eden become the Church Jesus intended rather than the Church we’ve inherited by man. It also saw us develop new strategies and challenge current outdated religious trends. 

Here are the key insights into the year we just experienced: 

## **1) Review of Finance** 

Please see the annual financial reports in the attached pdfs for details. 

## **2) Review of Centre** 

The centre continued to be a well used space by the community with consistently around 500 people a week taking part in activities in our facility. 

These range from kids groups, fitness groups, civic societies, local businesses, to the NHS as regular clients. All of whom fit our wholistic relational model in two ways; Firstly, serving the community in terms of wellbeing, fitness, advice and general healthcare. Secondly, supporting or serving younger families. 

Our centre manager left us after a few years, as we made staff changes to budgets enforced on us by current trends. This meant that we had to scale down operations. David Alban took over maintenance and a new position purely looking after clients being created. After initially accepting the position, sadly they had to decline as had found other employment based on his previous work experience. We were however delighted to employ someone new to this role of client liaison officer and were appreciative of a smooth handover from the previous incumbent to the new in that process. We wish them every success in their new job. 

## **3) Review of Church Life i) Community** 

We are delighted to say that community life continues to flourish. Many people continued to join us this past year and as such our partner list continues to grow. 

We welcomed several new partners. 

Throughout the year we continued developing deeper connections facilitated by a number of socials, from watching England in the Euros, bbq’s, bonfire nights, Christmas quiz and meal as well as our summer socials to end the year as a kind of August sabbatical from typical gatherings. 

This gives our key volunteers a month of rest from serving on Sunday mornings in the usual way. We also paused over Christmas for this reason after a Christmas eve service. 

## **ii) Lounge** 

We made huge progress in designing our new cafe refreshments area and we want to thank Jan Watts for getting much of this work funded. She has done an excellent job getting this space operational whilst I designed the space so it would work for midweek groups, Sundays and as a safe warm space for folk to be fed and watered in a phenomenal environment with highly affordable prices. Key to this design was finding the correct sound absorption design to allow the space to accommodate easier conversations. 

We have started to open on Tuesdays and Wednesdays for warm and safe spaces. We’re running regular social nights on a Thursday, alongside a new mental health wellbeing group on Wednesdays. 

This space has just started to thrive with many non Christians using the facility and building deeper connections with us. The opportunities ahead for us are endless and we are thankful for the team helping to volunteer to make this work. 



## **iii) Gatherings** 

Our gatherings largely consisted of pressing into the principles and presence of God relationally. We also continued to equip our family to know themselves and their future roles outside and inside the church. We coined the phrase, we plant people not churches. We spent most of our time taking people through self discovery, equipping them to know themselves and their giftings. This will help us now and in the future determine how to coach them at Eden and in their worlds to bring Heaven to Earth. 

Our series were; 

- Ekklesia 

- Glory 

- The Way of Chesed (God’s goodness) 

- Plexus 

- Playfulness 

- Redefining Holiness 

- APEST 

- Personalities 

- Organised to be Organic. 

We also implemented our presence gatherings. Times of prophetic praise where we put the band in the middle and gathered around one another in a circle to praise God without a set Word to bring. These have been beautiful times. 

We also had  our first symposium event one late afternoon which although was a great success, we paused to make some adjustments for the future. 

Key to Sundays is developing more speakers. With this in mind we began our seminars. Two talk options after worship. This allows us to specialise and give people options whilst we develop and train more speakers as Sundays are limited and need a high standard of teaching. 

We are incredibly excited by these innovative initiatives, and are working hard to ensure they can be fantastic additions to connect to God and equip our family going forwards. 

Our thanks to all those who spoke this year. 

Our main highlight was having two baptism services, where some of our young people and new believers decided to be baptised. 

## **iv) Kids and Youth** 

Our young people’s work underwent a huge overhaul. Victoria Dibbens taking on directing both kids and youth programs and subsequently a change in direction in terms of philosophy. 

We are now child led in our work, which means we have numerous options to equip the more neurodiverse. We have built a new strong team supporting our kids and youth. 

We are eager to see this ministry continue to thrive and develop as we seek to involve our young people as key partners in the whole family at Eden more and more. 

## **v) Midweek Groups** 

We continued to serve the more outcast of our local communities, by supplying English lessons and pastoral care and support to those of different religions and nationalities. The majority of whom are Syrian and Ukrainian. 

We relaunched our Church Equip groups, starting a family group around a meal which has proved popular and increased involvement and attendance. The goal is to simply build relationship with one another and God. 

## **4) September 2024 - August 2025** 

Looking ahead, we’re aiming to start creating the teams of the new organisational charts, making the correct appointments for them and the Church family as a whole. 



We will be using the profiling to build these teams and aim to have most of the church involved by the end of 2025. 

Whilst we do that, our Sunday gatherings will be focussed on growing the church as we look at two key topics; 

- 1) Honour 

- 2) The Scriptures 

## **5) Thank you to Everyone** 

To close, on behalf of the trustees and SLT, may I express my deepest appreciation to everyone involved in making this past year such a great and healthy year for Eden. Our teams have shown exceptional care, hard work to God’s vision for our family here. 

A special thanks to our trustees, senior leadership team, and volunteers for their tireless efforts in making Eden what it is today. Without your invaluable contributions, we wouldn't be where we are now, on the edge of something very special indeed. 

Thank you God for your guidance and protection, we will endeavour to be close to you and follow your Holy Spirits lead into a new way of being and doing Church. 

Thank you for taking the time to read this report. 

Respectfully submitted, Mike Dibbens 

Senior Leader and Chair of the Trustees 



Annual accounts for the
riod
Period ènd
dale
Period start dal*
01.09.23
To
31.08.24
Section A Statement of financial activities (including summary income and expenditure
account)
unresth.cted Restrlcled Restrlcted Restrleted
funds
capltal
other
Vllshllst Oeslgnated Totsl fund¥
Prior ywr
funds
R¢conThnded cat¢gori¢s by acti￿lY
Income (Not• 3)
Income ank1 endowm•nt#from'.
Donat￿￿5 and ￿99¢10S
Charrta￿* let￿￿8$
F01
F02
F02
F02
F03
F04
F05
4,920
132 193
44 044
117797
S02
792
43 252
Othvrtr¥thng act￿rt*•
Inv05tm•its
S03
soi
19
19
16
S•yrnts matonal ttom olin¢￿*
S05
Other
Total
Expendlture (Notes 6)
EX￿n￿bt￿rn on..
$06
700
700
176956
S07
4920
S08
haThat4• a¢lk¥ttle8
44 395
1e1932
8ewr•t• m•t•MI •xF*nM tt•m
Othor
sio
$12
31502
162 836
161932
Net Incornellexpendlturei beft)re tax for
the reportlng perlod
S13
4,074
31,502
2,691
38,857
11,405
Tèx payatle
S14
Net Incomel(expendlturel after tax before
Investment galnsl{lo$sesl
N•t0•in￿{￿B6•l) on
Investm•n
S15
31.502
2,691
38,857
14,120
11,405
S16
Net Incomel{expendlturo)
Extraordlnary Items
Transfer$ between funds
Other recognlsed galnslllo$s•3):
S17
$18
4,074
31.502
2,891
38,857
14,120
11,405
S19
9,135
9,135
Oiins a￿j on rev•luolK)n ofnx•d oss•ts for th•
ch4rty'6 U$9
horgainsllbs59s1
S20
$21
Nat movemort In funds
S22
Roconclll*ion of
funds..
Totsl lund5 tKought foThva
S23
123,672
136 881
129 998
21,198
Total funds carrled ft)rward
286 273
274 868
824
38 857
288 988

1050443
Section B
Balance sheet
UnMJtfkt•d R•%trktrd R•strkl•d R•tht•d
t*plL•l
WknhI￿t
Totsllhl#
y•Av
Tolal ￿•t
av
D•%lqnAtsd
Flxed assets
F01
F02
F03
Fod
F05
Intanglbl• •#¥•ts
Tanqlbl• assets
H•rttag• •s¥•ts
Inv•stments
INot• 161
(Nots 141
INot• 101
INoto ITI
13.784
365.039
378.823
391,159
,039
391,159
Current a$$ets
3toeks
O•bto
INot• 181
INot• 101
2.481
113,(X)9
479
2.900
8.078
Int•r fund loan
Inv¥tm*nts
105,185
7,824
INot• 17.41
C•sh at bank In hand (Not• 241
9,024
11,489
49,589
70,102
41,8
47,968
10
Gr•(Itor•'. an￿￿Tr￿ r•iiin9 ou• wlthln
on• y••t
(Not• 201
1,789
2,812
4,601
3,339
CUIMI ••81¢*(l￿￿1lttlmJ
44,629
TOMI M••h l••• Il•blllll••
13
435,788
Credltor•: •miin¢s fllllng du• •ft•r
ofl• ywr
(Not• 201
Provl•lon% for lknblllti
1SS,5
156,548
1ffl 920
BIS
Toi•l n•t•uqt* orllabllftl••
136,￿9
98,496
11,489
42.494
288,988
274 868
Funds of the Charlty
O•slgnat•d
R•strf¢t•d ¢aptt•l fund% (Not• 271
R•#trtct•d oth•r
•ip
38.857
38.857
98,466
14,754
98,496
129,998
14,754
R•¥¢rt¢t•d wlshlht
Unr•strlct•d lunds
R•valu￿On r•*•Th•
F•li ¥*lu• r￿•Th•
136,881
136.881
123872
Tot•1 fund*
274 868
Th•e¢ry•ny w•• •nt*kd to aY•mptlvn frorn wdlt und•r•4fT ofth• C￿1•5 A¢1 zo70 rtW•ttnq io •m*i eompml
Th• nol r•w*hd th• ¢omp•nyto obt•ln •n •udtt In •C¢ory1￿Ce wlfh ••c¢knn 476 offh• Conp•nl•*Act ZOAI.
Th• dlr•¢torn •cknowl•dg• th•lrrn•pon•lbllltlw for Gomplylnq wlth the rn¢tslr•nwts of lh• Comp•nl•* Ac¢ wlth r••pvtto
unllng r•cord• •7d¢h• pr•p•r•tion ol•ecount¥.
Th￿•￿countI h•v• b••nprnp•r•d 4ccord•n¢• wlth Ih•pmvl•lon• •¥pllc•bl• 10 •rn•ll coiiw•nlw wty•¢i lo th• •ffl￿1
¢ompenlw r•qlm• •ncl In •ccord•n¢• wllh FRS102 SOIIP.
Swn•d byone 0[￿ Iwste*s1(Jinctor5 on b0haLfof all Ih?
Iru$t*esldire¢tors
Date of
•PPToval
ddlmrnl
ryIcK
EL I¥Y
I&L£
SYJnature ofdirectorauth8nlthts.ng accoums beiw s&ntto
Com[An￿5 House
Sign8ture
d(Umml
Print nam•

Nrkn l
Rlpm
Rwk Ll **IIOIFR5 104 I•JuyyJ14
tr*kidlFRS T
FA$1(Q.'
1.2 ¢fji*•m
Y•
No.
Y•V
A7FR510280

SectioTI C
Noies lo the accounls
te2
Accountfing policie•
' no chang•ts •eeountlng polld
TM• ¥r•fr7J•rtriist ofacGounUngFoii¢tre• h&* been •ppll•d>ythè ¢harttyQ¥¢rfPffwtho#• d•l•t•d wb•r••
ffvrnntorxt¥difioMlpollcy h•$ 4d¢ptédlhen this Is d•rail•dln th¢ boxb•low.
2.1 RECONCILIAnoN WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTIGE
PI•gM prothd• a d•*crtplon
ofth• naturn ofeath thang•
In iecoundng pol¢cy
orr¢4Thpwprn¥¢ou• OAAPSQ fvnd• d•t•rnkln•&lund•rFA8 102
stsrt ol
End of
p•rtOd
p•rlod
F¢Jnd pre%lou￿Y
Fuhd bol•ne• a• r•thtsd
RKon¢Ni•rion oliw IneoM¥ln•t•x￿d￿rty WprnVlo￿ GAAP rvn•t li1¢￿)*¢￿•t •xp•nffi Iind•rFRS
102
Ethd of
N•t Int*Mrf•xp•ndivJr•l •• Pr￿oU11Y
pr•￿Oul p•rfod n•t In¢oM￿•*P￿drtur•1
•• r•K*•J

Lction C
NolTr.5 to thc aciounts
Income
ft•#rfct•d ￿•￿*Et•￿
aWl% of In¢¢m•
wirtdlll TO￿ knds Prfory•¥r
Donatlo
tknnation5 4nd Ifts
73.553
4320
eoo
77 873
14,320
17.678
8CI0S
Gonèr81 gronts provided ty gov•mmontloth8r
charitses
Mombotship subs¢nk*v)ns and sronwtships
thich are in sutsltsnce (*)nalion5
th)n•ied ods, T￿1￿11￿$ and S￿IC•S
Oth¢r
87.273
132.193
117.797
Charf¢ab
Us8 of church
38 444
EL*n Loun
0th8f
792
792
792
87
43,252
¢)th•1tr4dln•
vIU•*'.
Oth•r
In¢om• from
Inv•stm•nts.'
Inl8rgSt Incomo
Drrfidond In¢ome
R8n181 and *8$in
Olh•r
19
19
16
Incom•
TL*al
19
19
18
S•wrats
mBtsrl41 hm
ol Ineom•
oronvvirus JRS In¢om
ESOL Incomo
Coffee Sho
r•DI Incom•
Tvt•l
Qth•r:
Product refunds
GJin on disFQ5al of J tsngibkn fL%•d assot hèkj
for charrt
'SMU98
G•in on di6k¥JsJl of • wogr•mmo r•*t•d
Invostmonl
RoyaM185 from the ex*ilalion of Inte1￿ctUal
7W
Other
T￿1
70J
TOTAL INCOME
252
176 9S6
1S0527
Oth•r Irrfprm*knn'.
I Incorn• Inth• prf•r y•4r*•• unrMtrt¢t•d •x¢•mf￿', Iph4••
d••orlp¢lM *nd 4rnourrt•l
Vth•r• 4nif •hdv*Tr•rrt fur4 l• eonv•rt•d IMO Incrffi• Int
r•ptynirvJ P•rfad, pl•#• th• r•4B•n for lh• ¢onv•r•l
%%7*r• •n(*MTh•M luno l• ronv•rt•d Int• Ineorn• In t
pr**f P•rknd. pl•4•• #lY• Ih i•A•of*l•tth• oanv•r•lrin.
Wthln th• I￿¢M• rt•rni Ib0￿ lh• iollvwlng Ii•m* are m•t•rf•l'.
I￿•1*0 dI￿1￿*t￿n Ntur•. •mount and Any pN•v y•v
• yur. Vth•r• *ufft• or￿1￿1￿ d•nufftln*•d Inltyr•ion
¢urr•h¢y h•¥• b••h In¢l*Jd•d In IT￿￿0, •xpWn ih• bll•li on
vthchtho•e 4um• hAv• bD•n Ir•n•lat•d IntD •t•rllw {•1 lh•
¢urr•ncy Inwhl#h lh• x¢o¥rA• ar• upl
Lally•ar'. Vlh•r• •umi or*ln¥tyd•nomlMt•d Inf•f•tqn
hw• b*•n ￿¢￿Ja8￿ IN lff¢wne. expwn I￿•
Ich Itt￿• *um• h4v• b••n Iran•¢Attd Intv s¢•rllng lor lh•
¢urr•I￿Y Inwhl¢h th 4¢¢tyurrt• 4r• drwwn upi

Section C
Notes to the accounts
{cont)
Note 4
Analysis of receipts of government grants
Thls yWf
Descri
tion
Government grant 1
Government grant 2
Governrnent grant 3
Other
Total
Last year
Descri
tion
Government grant 1
Government grant 2
Government grant 3
other
Coronavirus JRS
Total
Thls
Last
Plea8• pmvld• dotalls of any
unfumllled conditions and other
contlngencies attachlng to grants
that havg b•on r•¢ognls•d In Incom•.
Thls
Last
Please glvo dètalls of othor forms of
government asslsfance from which
tho charity ha8 dlrectly benefifod.

Section C
Notes to the accounts
{conll
Note S
Donated goods, facilities and services
Thls year
Last year
Seconded staff
Use 01 property
Other
Thls year
Last
ear
Please provlde detalls of the
accountlng policy for the recognltlon
and valuation of donated goods.
lacllltles and servlces.
Please provlde deLills of any
unf ulf Illed condltlons and other
contingencies attachlng to resource8
from donat•d gt)ods and S•rvIc￿ not
recognlsed In Income.
Please glve detalls of olher forms of
other donated gcrf)ds and servlces
not recognlsed In the accounts. eg
contribution of unpald volunteers.

Ni*• 8
Exp•iidAur•
Th1•
Lttty••r
ndhum ¢)n r4MI
lrturr•d *ekiw donatio
Ir￿urr9d *b*klng 1•9BGN••
Incuii¢d 9•8klty Qry4rrt•
OF*￿try ￿m￿r￿1P Kheme8
tt•n
¥glW y4•n
F￿1r￿l￿N agorts
,C¥*r80￿ charlty 9￿p￿
'.CF•Tatsty a COrnFqny LrdèrtAkl
rurth..
Ic
•rt up co•t• IrKuir•d In g•Mr•¥w
•ouic• offthm
d¥¥elo￿￿ cc4ts
rhdlw ¥¢vvMI••
Irrrf•iim•rrt mn•g•W•nt￿￿.
Cootofobtsinity IN￿r￿e￿i¢•
11Trt•l*¢￿1 wowrty l*•TrJry colts
R•ntcollKlon. Wtswity r•r4ir¥ and
irt•MrK• ¢Mrq••
T¢x*I •mP•r￿llUr• w r•l•lwfuTrJ•
k¥F•ndttuM •D ¢h•fft•bl• #tl¥ttlM'.
41 728
81Z
7788
ITrt•mil
pr•ciaOon
14 646
13041
13 041
4 179
72
16 956
352
44
T￿•1
Olth•i
Tat*l •th•i •xp•TrJftuM
TOTAL EXPENDITURf
2.1(*
44.J•5
2P,WT
187.
•xp•r*N¥M M ¢h•r#*W• Ietlvlti
Th1•
Or*M
Or•rrt
TLlt*l•it
y•w
rKtIy
Co*•
•ApWnthWTonwhkhllw •LYM
Lthty••r'. Vth•r•¥LThi cwr•n¢y
ID•wKdXw•, •AW￿￿thI￿Scn whkhthc••
ra¥• Inlo
•¢QO￿t*•r•*thnvpL

Section C
Notes to the accounts
(cont)
Note 7
Extraordinary item5
Please explain the nature of each extraordinary item occuthng In Ihe perlod.
This year
Last year
DesGription
Extraordinary item 1
Extraordinary item 2
Extraordinary item 3
Extraordinary item 4
Total extraordinary items

Seclion C
Notes to Ilie accouiits
Note 8
Funds received as agent
8.1 Ploaso complete this note If th• charity has agreed to administer the funds of another entity as its agent. N¢Xo.' ff a Charity
1$ acting as an agent. It should not recognise the income in the Statement of Financial Activities or the Balance Sheot.
Amount received
Amount Id out
Balance held at perlod end
Descrlptionlname of party
Related
party (Yes
orNo
This year
Last year
This year
Last year
This year
Last year
Total
8.2 Where a consortla or slmllar arrangement exlstjs whereby 2 or more charltle8 Covoperate to achleve economles In the
purcliaso orgoods or sorrflcos, weaso dlsclose detalls of any balances ouistanding any partlciparing mombers.
Descrlptlonlmme of party
Balance held at perSod end
Thls year
Last year
Total

Section C
Notes to the accounts
Note 9
Support Costs
Please complete thls note if the charity has analysed its expenses using activity
Categori￿ and ha8 support co8t8.
This year
Ralsln
funds
Actlvlt 2
ACtI￿t J
Grand total
Ba$ls of allo¢•tlon
Support Cost
exam
{D•s¢rfb• meth¢)dl
Governance
Other
Total
Last year
Support co•t
exam
Ralslng fund$
Actlvlty1
Actlvtty 2
Actlvlty 3
Grand total
Basls ol allocatlon
ID•$crlb• m•th¢)dl
Governance
Other
Total
Ploa$e pmvlde detalls of the accountlng pollcy
adopted ft)r the apportionmont of costs botwoon
actlvlties and any estlmation tKhniques used to
Galculalo thejr apportlonment.

Section C
Notes to the accounts
Note 10
Details of certain types of expenditure
Note 10.1 Fees for examination of the accounts
Please provlde detalls of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner. If nothing
was paid please enter .0, In thg appropriate box(es).
This year
Last year
Independent examiner's fees
500
1,000
Assurance services other than independent examination
Tax advlsory fees
Other fees (for example: financial advice, ¢on8ultancyi accountancy services) paid
to the independent examiner

Not• 11
11.1 eo#
91¥
.Iiwmo¢o¢lfA.g1
Thiy•

Section C
Notes to the accounts
Icontl
Note 12
Defined contribution pension scheme or defined benefit scheme accounted
for as a defined contribution Scheme.
12.1 Pleaso complete this note Ma deflned contribution pension scheme Is operated.
Thls year
Last year
Amount of contribution5 recognlsed In the SOFA as an expen$0
2,326
2,119
Please explain the basis for allocating the Ilabllity and expense of
defined contrlbution pension scheme between actlvltles and
between restricted and unrestrlcted funds.
By nature of work
undertaken
By natur• of work
undertaken
12.2 Pl088• complete thls Sectlon wh•rn tho charity portlclpates In a d•finod ben•fit ponsion plan but Is
unablo to 8scertaln Its share of tho undertylnq assets and li8bilitles.
Plèase conflrm that although the
scheme Is accounted for as a deflned
contribution plan. It 13 a defined beneflt
plan.
Please provlde such Informatlon as Is
avallable about the plan's surplus or
deflclt and the Impllcatlons, If any, for
the reportlng charlty thls year and last
ar. if different
12.3 Pl￿￿• complete thls sectlon where the charlty POrtlcipatO8 In a multl4mployer definod benefft
penslon plan that18 accountod for as a deflned contribution plan.
De5crlbe the extent to whlch the charlty
can be liable to the plan for other
entities, obligations under the terms
and condltlons of the multl4mployer
plan. If th1$ Is dlfferent lor last year,
provide detalls
Provide an explanation of how any
Ilablllty arlslng from an agreement wlth
multl-employer plan to fund a deficit
has been determined. If thls is different
last year, provlde detalls

NDt•1J
Grnfi¢makkwJ
Thls ymr.
112 ¢r¥ttm•thiQ Ini¢*L*i¢r•F
TOTAL•ffAfv7¥PAID
COBI
1&4 •rw*•
UIIL

Not• 14
TwJlN• fL¥•d AM•1•
14.1 ¢0* Dr ¥*u*lOn
thr￿nd1
Jldrqv
b•*nnkn9
th• s••r
520.10J
e4.MÉ
5è4.484
10.300
10,3ty)
74,888
$94.791
14.2 O•pr•t4111mandlrnplrmwM•
Ltho)
8LtyR8
IYRB
SL<rPB
•*R•t•
1&20
nninoLIth
136.113
5S.222
5•V
16,955
5,6ts1
Iryilrrr•il
Tr￿11•r*.
d rfth•sY•r
145.
,gJJ
219.971
14.3 N•1 bpDk ¥du•
Nel Y•w il lh•
niDg
P41tbLY* vWu• It
381.905
S.Q40
J7fl,025
i*$ I1•￿11{110n
L4#y••r
14.1
(WJ
Ollj 0•1￿4 Dflh••AbtyJ￿&T￿¢4rylTlJ ofpwwty, pl•Trr
s•ttJrtWhrlknblJllJvs.

i¥
l&1 ¢•rtqrv*J
AIIPJW
*WLlnb
Atb**th&lhb

¥pt

Section C
Notes to the accounts
(cont)
Note 18
Stocks
Ploa$• eompl•t• this not• if th• eharity holds any stock it¢ms
18.1 Please state the carrylng amount of stock and work in progress analysed between
actlvltles.
stock
Donated goods
Work In
For
distrlbutlon
For resale
For
distribution
For resale
progre¥¥
Charitable actlvitie8:
Op•nlng
Add•d In p•rfod
Expensed In porfod
1,614
1.364
Gloslng
250
Other tradlng actlvltle8:
Qp•nlnq
Add•d In p•rfod
Expen•ed In perfod
hnpdred
C1081nq
other:
Op•nlng
Added In pwlod
E¥pen8•d In pwlod
hnpdrod
Closlng
Total th18 year
Total prevlous y•ar
250
Thls
Last
18.2 Please 8peclfy the carrying amount of any
8toek8 pl•dged as security for liabilitie

Section C
Notes to the accounts
Icont)
Note 19
Debtors and prepayments
Please complete this note if the Charlty has any dobtors or propayments.
19.1 Analysis of debtors
Thls year
Last year
Trade debtors
Prepayments and accrued Income
Oth•r dobtors
479
3,719
2,481
2,359
6,078
Total
2,960
Complete 19.2 where a materlal debtor Is r•eover8ble more than 8 year after the reportlng date.
19.2 Dlsclosure of debtorn recovèrable In more than 1 year (Included In debtors above)
Thls year
Last year
Trade debtors
Prepayments and accrued Income
Other debtors
Total

Section C
Notes to the accounts
(cont)
Note 20
Credltors and accruals
Please complete this nots if the charity has any creditorn or xerual$.
20.1 Analysls ol credltors
Amounts falllng due
withln one year
Amounis falllng due after
more than one year
This yoar
Last yoar
This yoar
Last yoar
Accruals for grants payable
Bank loans and overdrafts
2,812
3,250
158,456
160,920
Trade creditors
262
399
Payments recelved on account for contracts
or perforniancé-rélated grants
Accruals and deferred Income
Taxatlon and soclal securlty
Other credltors
2,051
488
Total
4,601
3,339
158,456
160,920
20.2 Deferred Income
Please complete this note If the charlty has deferred
Thls year
Last year
Please explaln the reasons why Incom8 18
doforr•d.
M0￿Ment In deferrèd Income account
Thls year
Last year
Balance at the Start of the reportlng period
Amounts added in current period
Amounts released to income from prevlous perlods
8aianc• at th• end of the reportlng perlod

Section C
Notes to the accounts
(cont)
Note 21 Prov15ions for liabilitles and charges
Pleaso complete thls note if you have included in charity expenditure any pmvlslons. A provision
Is made when the chaity has a Ilabillty of uncertaln tlmlng or amount.
21.1 Movèmènts in recognlsed provisions and fundlng commitment durin
the
erlod
This year
Last year
Balance ai the start ol Ihe reportlng period
Amounts added In current period
Amounts charged against the provision in the current period
Unused amounts reversed during the perlod
Balance at the end of the reporting period
21.2 Please provlde:
brlef descrlptlon of any obllgatlons on the
balance sheet and the expected amount and
tlmlng of resultlng payments;
Thls year
Last year
- an Indlcatlon of the uncertalntles about the
amount or tlmlng of those oufflow8; and
- the amount of any expected
relmbursement, stating the amount of any
asset that has been recognlsed for that
expected relmbursement.
Thls
ar
Last
ear
21.3 For any fundlng commltment that Is not
recognised as a Ilablllty or provlslon, provlde
detalls of commltmenl made. the tlme frame
of thai commltment, any perfomiance-related
conditions and detalls of how the
commltment wlll be funded (wlth contracts
for capltal expendlture separately identified).
21.4 Where unrestrlcted funds have been
deslgnated to a fund commitment. please
disclose the nature Of any amounts
designated and the likely timing of that
expendituré.

Section C
Notes to the aGcounts
(cont)
Note 22 Other disclosures for debtor5, creditors and other basic financial instruments
Last year
This year
22.1 Pléase provide infomiation about the
signrficance of financial instruments (eg.
debtors, creditors, investments etc) to the
charity's financial position or perforniance, for
example, the terns and conditions of loans or
the use of hedging to manage financial risk.
22.2 If the charity has provided financial
assets as a forni of security, the carrying
amount of the financial assets pledged as
security and the terms and conitions related
to its pledge should be given here.

Section C
Notes to the accounts
Icontl
Note 23 Contlngent Ilabllltles and contlngent assets
Z3.1 Contlngenl liabilftles
bvhere the charlty has contingent liabililitie& please complete the following section unless the
possibility of thelr exlstence is remote.
This ￿ar
DescriptioTr of item including its legal nature.
Please describe any security provfided In
connection to the liability.
Estlmale ol Ilnanclai elfvct
Last
DescriptK¥n of It•rn Includlng Its legal n•tur•.
pl*a￿ d•sc¥lbo any s•eurSty Pro￿d•d In
onneetlon to the Ilablllty.
Estlmate of financlal effect
23.2 Contlngent asset$
Wh•re th• eharlty has eonting•nt a*8•t*. pl•a$• Complete th• followlng ••ctlon when th•lr
•xl•t•n¢•18 probabl•
Thli year
Descrlptknn of bt¢m
Estlmate of flnanclal effect
Last year
D•scrl tion of Itérn
Estlmate of flnanclal effect
23A Other dlsclosure$ lor contlngent assets andlor Ilabllltles
Please PrO￿de the following Infomv4tlon where practlcable:
This year
Last yoar
Explaln any uncertalntle$ relallng to the
amount or tlming of settlen*nt' and the
possibilty ol any reimbursement
Where it is not practical to make one or more
ol these disclosures. please state this fact

Section C
Notes to the accounts
Icont)
Note 24 Cash at bank and In hand
This year
Last year
Short tenn cash investments (less than 3 month8 maturity date)
Short tenn deposits
Cash at bank and on hand
Other
Total
70,102
41,890

Section C
Notes to the accounts
{cont
Note 25
Fair value of assets and Ilabllltles
Thls
ear
Last
ear
25.1 Please provlde detall$ ol the charftY$
exposure to credlt rlsk Itbe rtsk ol Incurrlng
• loss due to a debtor not paylng what15
owed) , Ilquldlty rfsk (the rlsk ol not belng
able to meet short tem flnanclal demand$1
and mark•t rfsk {th• rtsk that the value ol
an Investment wlll fall due to changes In
the market) arlslng Irom flnanclal
Instruments to whlch the charfty Is
exposed at the end oflhe reportlng pertott
and expialn how the charltymanages those
•k¥.
20.2 Pl•as• glv• d•talls of th• amount of
change In th• laSr valu• ol baslc flnanclal
In#trument$ Idebtorn, cT•dltors,
Investments l•ee i•¢tlon 11, FR8 102
SORPII mèasured at falr value through the
8oFA that 1$ attrlbutabl• to chang•s In
credlt rlsk.

Section C
Notes to the accounts
(cont)
Note 26
Events after the end of the reporting period
Please complete thls note events (not requiring adjustment to th• accounts) havé occurred aflgr the end of the
repo￿ng perlod bul before the account5 are aulhorised bthich relate to conditions that aros• aftor tho ond of th8
reporting period.
This
ear
Last year
Please provide details of the nature of the
event
Provide an estimate of the financial effect
of the event or a statement that such an
èstimate cannot be made

Strciiui) C
Notes lo the account5
Note 27
Charft lunds
27.1 Dètslls of materlal funds held and movèmènts durlng the CURRENT reportlng Peflc¥J
Plea8e olve detsii8 ofthe nK*vemonth Orn￿•￿41 Indlvldu81 fund¥ In th• rnpotlnp pertod wgtherwlth a balaKlnkityre fOrDth•rfuft￿'(Wfvkh 8houM In¢lud•
r•valu•tlon rn8•rv• andffakv•lu• M•ppN¢•bh). rh¢ Total ftmd•'figurp b•l¢w•hould r•eoneil• kn Tot•1 lund•'ln Ih•bothne• •h••t
* K•y.' PE. •nd0¥wn￿r lund*.. EE. w#nddbl• •nd4xvm•ntfvfid8.' R. Ineom• fvnd•, In¢fu¢llnll 8peclal orth• ch*ty.' U.
unr••tslei#d ftmd•
Fund
trflafK•5
brought
b•l•nc•s
cArrhd
fonvard
Typ• PE, EE
RorUR"
Purpox •rKI RejtrlGt￿n￿
O•ln• •nd
IrKomi
Exp•ndftur•
Tr•n¥f•rn
F￿bd nAm
T SOFA whore named
(Xher r881nc*ed fund8
Jwl & Jos
Donalicffjs to fund em
la¢ement
2 2LIJ
Fundin
from MHtC for ESOL outreach
12e
615
481
N8tson81 Lotteryand Ot￿rdo￿t￿l to
fun¢ Café devlo
ment
Café
Othvr lund• Ib•l•n¢lny
ftqurnj
Nh
Totsl Oth•r rnstrkl•d lunds •• P•T ￿1#￿¢• sh••t
21,1911
4,W2U
2,2
9,135
14,154
Yas.
Fund tsl•nc••c4nl•d lorw4rf Includ• 4•••t• •nd l￿bIl￿ d•nomlnthd In thforfgn eurrnney
•l•rflnq forih• eLHrnry¢y **lch lh• •ccounl••r• drnwn ￿1.

Seclioii C
Notes lo Ihe accciijnis
Note 27
Charll funds
27.2 Dètalls of mttterlal fund¥ htld Ind movements durlng the PREVIOUS rèportlng perlod
Plea•e glve detsll8 ofthe n￿¥•MOnts ofmRr•thl IndlvAdu•l in the rnpothigpertod tog•th•rwlth a balandno for Vtherfuft￿'th￿h sho￿TIn￿{dI
r¢valuatlun rtr8wv• and f*lrvalu• Tr•¢rv4 MappH¢*k+l•). Th• Total hthd•'ffqurn b•low •houldr•eondl• tty Tot*1 lund•'ln lh• b8lanc• th••t
*K•y.' PE. ftmd•', EE. oYpwpd4bl• •ndowm•ntfvnd•.' R- rn•trtct•dlncom• fund& th¢lurflng sp•elal ofthv ¢h*Y￿. U. unrn8lrfct•d
lund•
Fur
bwlarK•s
brought
balanc•s
TYP• PS,
RorUR'
Q•ln5
105S•S
Purpos• and R•Iffic￿nI
Inco
Exp•ndliur•
nsf•
Fund n•mis
Unrestricted lund3
UR
Chantable ￿t￿rte6
84 624
123$72
Rastrthd Ca Ital
Fundi
recewed lor buildin
29 997
129 998
Reetrthd other
Tratr£￿5 tD fund employment
kgctment
Joel & Jc4h
4,038
10)
ESOL
Fundin
from ESOL outreach
alional Lottery and olher
donalThlS to fund rAfé develo
ment
128
Caré
Restrl¢ted Wl8hlist
CJ%iali(nsto fund o itsl
chanlable actwrties
ment
11 U
Tcdal Is p•r b•L•nc• •h••t
288.273
1S).527
161,932
274.868
Yes.
Funa tsi•nt*• c•rrl•d lthelud• •M•ts oTrd 1*bIl￿*7 d￿•MIn￿j In ofty￿￿n

Section C
Notes to the accounts
Iconti
Note 27
Charity funds Ic4>nt)
27.3 Transf•rs b•tw￿n funds
Thls year
Rea¥on for transfer and where endowmnt Is conv•rted to
Income, I
al
wer for Its converslon
TP* capital spend proiects are completed with incoming funds being
spent on tangible fixed assets, the purpose of the fund i¥ complied wrth
and may now be considered lo be part of general fund8.
Net
Iransf•r to clear.
Amount
8efv4een restricted and
unrestricted funds
Total from unrestricted
Last
Ru$on lor transfer and where endowment Is converted to
Incomè, legal power for Its converslon
Amount
8efv46en re6lri¢ted and
unrestricted funds
¢8pilal spend projects are completed with incoming funds tseing
8penl on tangible fixed as8el¥, the purpo% of the fund is Gornplied with
and may now be consldered lo be part of general fuTrJ8.
Net
transfer to clear.
118
Befvleen unro8lricted and
designated
Income g•nerat•d by the centr• ha8 not been sufficient lo m••t runnin9
costs resU￿1ng in a transfer from unreslricled lo designated fund8 beirvJ
roquirod.
Betsveen 2 reslricied funds
Alocation as agreed £1CQ
Total from unre$lrict8d
27.4 Dosignatod funds
Thls
ear
Planned use
Purpose ol the deslgnatlon
Amount
Last
ar
Planned use
Purpo$• of the deslgnatlon
Amount

Section C
Notes to the accounts
Icont
Note 29
Additional Disclosures
The following are significant matters which are not covered in other notes and néed to be included to
provide a proper understandlng of the accounts. If there is insuffiGient room here, please add a
separate sheet.

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Charity Namè
Ed8n Church
On accounts for the year
ended
31 August 2024
Charity no
(if any)
1050443
Set out on pages
Compl8ted t8mplate pack as attached
Irèmember to inclu(Je the page numbers of addilional sheets)
I report to the trustees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 3110812024.
Responsibilities and
basls of report
As th8 charity's trustees, 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 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examlner's statement come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130
of the Charities Act., or
the accounts did not accord with the accounting records. or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts Set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair. view which is not a matter
considered as part of an ind8pendent examination.
I hav8 no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
25. 03.25
Name:
Elizabeth Needham ACA CTA (VAT)
Relevant professional
qualificatlon(s) or body
(if any):
ICAEW
Address:
Kendall Wadley LLP
Granta Lodge, 71 Graham Road, Malvern
IER
Oct 2018

WR14 2JS
Section B
Disclosure
Only complete it the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts., directions and
guidance for examiners).
Give here brief detalls of
any items that the
examiner wishes to
disclose.
IER
Oct 2018