REGISTEREDCHARITY NUMBEIi.I052074
RT
smethurst &co
CHARTEREDACCOUNTANTS-

ENERATI
NSCHURCH GRIM
BY
ONYENTS OFTHE FINANCIALSTATEME
YEA
NDEDILQECFMBER 202
R•port ofthoTN8t•••
Ind•p•nd•nt Ex•mln•V•R•port
8t•t•m•ntotFln•nolal A¢tlvltl
B•l*no•Sh••t
io
Not••toth• Fln•nolal Stat•m•nti
11 to 18
D•tallod 8tst•m•ntol A¢tlvftl••
19 to 20

GENERATIONS CHURCH GRIMSBY
REPO
HETR
EQRIEiEY.ELR E.N.DIE LI DE￿BER 2025
The trustees present their report with the financ1al statemènts of the charity for the year ended
31 Oecemb&r 2025. The trustees have adopted the prov15i0ns of Accounting and Reporting by Charltles..
Statem8nt of Recommended Practice applicable to charitiès prèparing thgir accounts in accordance with the
Financial R8port1ng Standard appllcable In the UKand Republic of Ireland {FRS 1021 leffeetive l January 20191.
OBJECTIVESANDACTIVITIE8
OblKtlv•8 and alm•
To advance the Christlan Falth in accordance with the statemént in such ways and In such parts of the Unlted
Klngdom or the world as the Church Counc11 from tlme to tlme may thlnk flt,. to relleve slckna5s and ftnanclal
hardshlp and to promot& and preserve good health by the provislon of funds, good8 or servlces ol any klnd
Including the provision of counselllng and support ln such parts of the Unlted Kingdom or the world as the
Church Councll from tlme to time may think flt,. to advanc¢ education In such ways and in such p¢rts of the
Unlted Klngdom or the world as the Chureh Council from tlme totlme may thlnk flt.
Publle b•n•flt
We have referred to the guldancg eontalned in tha Charlty Commisslon's general guidènce on publlc beneflt and
complled with section 17151 of the 2011 Charltlas act when revlewlng our alms anol objeetives and in planning our
futur¢ a¢tlvltle8. In partlcular, Trustees ¢onslder how plannèd activltles will contrlbute to the alms and
objectivgs they have set.
l>urpo•
Generat1ons Church exlst5 to..
Bulklth•Chur¢h
Generations Church is intentlonal about buildlng the loeal church, It ha5 been sald that the local chureh is the
hope of the world. Th18 klnd of church doesn't just happen, but when people become Intentlonal about it, there
are no limits to what ean be achieved.
How wlll w•dothl
As a church, we come toggther and meèt to passionately worshlp God corporately, bellevlng that He wlll olve us
dlrection as Individuals as well as a church. There wlll be opportunlty to grow together through our discipleship
and mentorship programmes, being a church where we do all we can to help one another. We want to grow a
church where we work together in creating a welcomlng atmospherg, ancouraglng everyone t¢ comè and flnd
Equlpthe Poopl•
er8 at Generations Church w8 believe in the Bible and we belleve In teaching its truth In a relevant way. God'5
word has prlnclples for us to Ilve by and apply on a dally ba515. Our teaching comes through Èxampla, In8piration
and life stories that have the pow&r to 1mpact people where they are at, We aim to offer a relaxed environment,
giving room forinteraction and discussion. We are a family. and ne8d to learn how to Interact a$ a family should.
Page I

NERATIONSCHURCH
RIMSBY
REPORTOFTHETRUSTEES
DED31 DECEMBER 2025
OBJECTIVESAND ACTIVITIES
Purpo8•9 (eonL)
R•a¢hth• ¢ommunlty
We believfy we livÈ in a great town and community and as a thtjrch. our hoart is to serve that communlty In any
way we can. Our programrnes are created wlth se￿l¢e In mlnd an¢J we take people lust as they are, béliewng Gocl
will do the rest. We Count it an honour and priwlege to serve our town We love where God has placed us and
btrliava wè are here to make a difference. In the days in which we live, the Church ha$ to become a practlcal
resource for the community in which it stands. ()Jr alm Is always to see a need and do all we can to help In
mget1ng that need.
Empow•rth• Futum
Generations Church has a great futurel We pas¥ionately believe this. The decislons we make today wlll take us
Into the futurg God has for us, each Indlvldual has a unique purpose and it Is our desire to help each person tap
into that plan and livè it. In evèrythin9 wè do we want to provide for our fvture Whether that is with our buildin
plans or In our dlsclpleshlp and community programmes. We want to equlp futuig genoratlons to carry on what
we are currently doing. and achieve morethan weère currently Seeir￿.
ACHIEVEMENTSANDPERFORMANCE
ChalV• r•port
In 202S, we have 8een a lot of Changes and althou9h It has charitsble status of Its own, we ccntlnue to support
and provldelèadershlp to thls part of our church.
We started 202S. wlth a broken heatyng system In the bulldlng. Thls led to us maklng slgnlficant changes to how
wè run our programrnes, Including moving our church sèrvieas and mid-w¢ek programmes Into ¢ur Small hall.
Oesplte th13 challenge, wt actually found that thls led to slgnlNcant steps forward ès we navlgated thls challenge
as a church.
Our Community pantry was relocated into a different part of our building, wa changod our opening tlmos to Iugt
a Thursday to $trèngthan our tèam and wfth ¥ome ¢han9es to our volunteer team. we have seen the pantry mgv
from strength to str9ngth. We hav9 bgen able to change some of ovr sources ol food and with the ald of grant
fundlng have been able to keep the pantry stocked wth a better selectlon of food to support our community.
We are helping IS-20 familieS￿h weèk through our pantry.
Throughout 2025, we contlnu8d to ￿rve a hot ffl￿1 each week during our warm space$ project. When we made
the change to Thursdèy only openlng ènd a new team for cooking the meals, we saw a large increase in the
number of meals we provlde each week We are cuffently f88dlng OA average 26 people por wèèk. We continued
to recelve new pots of fundlng through the year, includlng the Houslng Support Fund (Rounds 6 & 71. This also
includes funding to renovate part of the buildlng forour pantry and work will begin on this in èarJy 2026.
We also received funding from varfous sources to enable us to ￿n0vate the small hall in our building to facilitate
our communtty projects, which has been well received a5 many say that our new hall is more welcoming and
homely.
Pa9e 2

GENERATIONS CHURCH GRIP&lSBY
REPORT OFTHETAUSTEES
R THEYEARENDED
DECEMBER 2
ACHIEVEMENTSAND PERFORMANGE
Chalr'* r•port (conL)
In addltion to thls. we recelved donatlons allowng us to get our central heatlng system upgrade(l. Th18 was donè
in a few phases. early in 2025 we were able to replacè the heating In the small hall. Towards the end of 2025, we
were also able to upgrade the pipework and radiators in the main hall ready for our Christmas sarvlces. In
particular this meant that we could continue to host our Carol Servlce. which 15 a vèry popular event for the
cornmunlty and this year we saw 97 in attendance. which wasa record number.
In October 2025 we recelved plannlng approval for a perimeter fence to be around the ehurch site to
protect the building. We rec8ived a grant ftom the police to cover the cost of the fencing and also the
installatlon ol a CCTV system. The work is due to be completed in early 2026.
Throughout 2025, we contlnued to run our Route 96 youth group ￿1c• a month and we are gettlng around 20
youth attènding èach session. We have seen a drop In attendance during thls year, in part due to having to
cancel some youth evenin9s due to thè problems with th• bJlldln9.
Neon foddl8fS was moving Into the small hall at the start of the year. and has run thfouqhout 2025 with great
success. We have seen a dlp In attendance, but the smaller hall has allowed us to build stron9er relationshlps
with those faml1i9S that are In attendance and we have been able to tailor our orogrammes to the group. Thls
y$ar, we moved 'The Big Breakfast, from OAC8 a month into somethlng we do every week. We were abl8 to get
fundlng to buy food, so we argable to feedall of our toddlersand parents every week.
In March 2025, we Invlted the communlty Into the building for a DIY day, to htslp Us renovate the bulldlng and
move our prolacts forward. We saw around 40 volunteers come tO9ether to help and this was a great day for
bulldlng relatlonshlps.
In Junè, we ran our annual eommufiity day. whlch was well attendad with bounce castles and games for all ages.
Thi5 was a great day and was well atterKled.
We hav¢ seen an incrgase in the number of people attendlng our Sunday servlces thls year, whère we are now
seelng 30-40 people In attendènce each week. During our Sunday church seTvlces, we have tirought Over
speaker8 from our Louth church to OUT Grfm$by Campus. along wlth two mnths where we have brought specific
thgme5 to our Grlmsby congratulatlons, brlnging speclflc themes to Sundtys. such as the 'Falth', 'Hope' and
'Lovè' series, wherewe studied how these principles can help us In ourllves.
In Septèmber, we presented our 12 month vlslon for the future of Generatlon Church Grirnsby. We are looking to
rnove our Sunday Sgrvlcos back Into our main hall in 2026. eomplete the building work that we started this year,
establish a team to help WTth the runnlng of the church and also look to build connectlons to support unlverslty
students her& in Qdmsby.
We would Ilke to thank all of our volunteers who have made this possible and we are exdted to See how things
continueto develop In 2026.
ag03

NERATIONSCHU
FTHETRUSTEES
TrIE YEAR ENDE
DECEMBER 2
ACHIEVEMENTSAND PERFORMANCE
Programmes
Our Neon toddler 9roup ig Still growing and although we lost some famllles as their children went to school we
also gained a lot more In September as the new a￿deMIC year began. The team led by Diane Cartwrlght are
dolno a fantastlc job and one of the highlights for 2025 is that we have now offered a free breakfast every week
as part of the programme. Families can come and sht and have a breakfast provided by our team. they can chat,
play, craft together. The atmosphere is amozing and the familles from our local communlty who attend
appreciate all the hard work theteam put in every single week.
Our Sunday children's programme contlnues to thrl¥e wlth new chlldren attendlng In 2025 It has been excltlng
to 58$ the long8Vlty of care that IS 9iven to families in Gènerations church and thls Is seen especially a5 we watch
our chlldren move up through Ouf programmes.
In 2026, we contlnued to run a Wedne¥lay evening 'Reaeh' group on¢* a month. Thls ha$ now bocome a prayer
group where anyone is welcome to come alon9 and pray tO9ethor
we have seèn new people comg along
throu9heut the year at dlfferent F)olnts. In 2026, we plan to offer a second W&lnesday each month for another
programme.
W$ contlnued to run our Community Pantry and are $8elng the number of paople accessing the project Increasè.
We have over 100 members and our number each week is conslstent. Towards the ena of 202S, we recolvod
9rant fundlng to develop a room to expand our pantry to offer a wider range of food.
Our youth team rogularly $èès over 10-20 young people on a Frlday night and they come for evenlngs ftJll of fun,
games, muslc. dlscusslon, food the Ilst lust 9￿S on. Cxjr teJm works so hard to give the young people In our
Community a space that is safe and a 9reat environment to eome and see thglr frlends. Thg team Is strongèr than
ever, as we now have 8 team m$mbofs.
In February 2025 we took Somg of our Youth over to our Louth campus for cyjr 'unleash&J' youth event. Durfng
the weekend there wer& aCti￿tIes, semlnars. worshlp events and on Sunday mornlng our youth took the whole
morning service. The youth team then came to Grimsby Ihe following Sunday and led our church serylce, which
was èxcellent. We lovè soelng all Qui youth generation can do. and th1$ weekend wlll deNnltely be one we wlll
repeat in 2026.
Pag@ 4

GENERATIONSCHURCH GRIMSBY
REPORTOFTHETRUSTEES
E YEAR ENDED31 DECEMBER 2025
FOR
ACHIEVEMENTSAND PERFORMANCE
Volunt••rn
Generation5 Church continues to have a strong volunteer base. whlch is growlng year on year. We have 30 actlve
volunteers. and some of them arè Involved in helping to run a multiple of programmes and event5 on a weekly
bosis.
On behalf of thg trustees. we want to thank all those who glve thelr tlme to volunteer. We could not continue
wlthout them and we arè 80 proud to be bulldlng a ¢hur¢h where its partners have a heart to Serve and to build a
Strong ¢hurch.
Ibfflu•nc•
In 2025 the Influence of Generations Church continued to 9row. Pastor Jo Read continued her role on the aro
team for Assemblles of God GB IAOGI whlch Involves meetlng wlth other ¢huf¢h leadèrs and maklng sure ihlngs
are werking wall on behalf of AOG. She is overseeing churches In Llncolnshlre and North Nottinghamshire. We
have Jlso seen Pastor cxène Cartwrlght step into a new role wofklng nationally with the AssemblleB of God Klds
team, holplng to oversee and supportchlldren's workersaround the country.
W8 tock a group of youn9 people on a resldentièl trip In summor at Cefn Lea In Mid Wales called 'Thrive'. They
loved it and all came back with stod8s of all they 9Ot up to and our leaders loved meeting with othèr leaders from
d1fferent YO￿￿ groups around the country whlch has seen our team Inflven¢¥d greatly as well as glving thelr
expertis¢ to help other leadèrs In their roles. Thls year. due to a klnd donation we were able to take and fund
more of our young people to attend thls event.
Our btsu￿ day In Gdmsby happon•d a9aln on 5th July 2025 and J9ain wa over a hundied from our communlty
attendedl There We￿ Inflatables. Ice creams. face palntlng. and lots ol chatter and gettlng to know our
communlty.
P•storal Suppart
AS James and Cartwrfght are now in their frourth year as C)mpus Pastor for Generations Church Grimsby,
our team contlnuesto careforthose In our communlty brflllantly.
Once a month we do a tamlly 8trvl¢• whlch Is followed by'stsy and Play., where famllle6 can stay at church for a
picnic, with games and activities for our chlldren and young people. such as Inflatables. table tennls and
badrnlnton.
FINANCIAL REVIEW
R•B•rv•s poll¢y
The trustees have reviewed the charity's n88(Js for resefves and aim to $8t aside a mlnlmum of £1,700. Thls sum
approximates to four monthts fixed overheads. Th18 is deemed 8ufficiont as income t8 received on è weekly bèsis
and Is regularly monitorèd. The trustees believe that reserve5 at this level should ensure the chartty can run
efftciently and meet the needs ofthe beneficiaries.
Page 5

NERATIONSCH
H ORIMSOY
REPORTOFTHE TRUSTEES
FOR THEYEARENDED
DE
FUTURE PLANS
2026 is shaping up to be a blg year for us. ()Jr focus is on strengthening our volunteer teams and expandlng our
leadership. We are also plannlng on maklng changes to our board of trustees to strengthen and support what we
are doing.
It'5 great to ￿ such a huge Impact can be made by what Is currently a small local church.
STRucniRE. GOVERNANCE AND MANAOEMENr
Oov•mln9 docum•nt
Thg chadty Is an unincorporatod entity whictt Is govern¢d by Trust Dsed dated 6 Aprll. 2006 as amendad on 10
November. 2022.
R•¢rultm•ntao)d appolntm•rtofn•w tw•tM•
Trustees are appointed by the Church Councll In accordance ¥￿t￿ the Trust E*ed. The Gharlty seeks to Identify
those considered Suitablè to provide a balan￿of skill$and strength.
REFERENCE ANDADMINISTRATIVE DETAILS
R•gl•t•r•d ¢h•rltynumb•r
1052074
prtnclpaladdrw•
Wingate Read
GRIMSBY
DN379EL
Th18t
J Cartwright
Mrs E Hllton
R. HardwlGk
P. Yarsley
Mr5. J. Read
Mrs C Isherwood
B. Parklnson
M Egan
Mrs J. Parklnson
Ind•p•nd•nt Ex•nln•r
C. M. Tams F.C.A
Srnethurst & Co
12 Abbey Road
GRIMSBY
DN32 OHL
STATEMEPJT OFTRUSTEES, RESPONSIBILMES
The trustees are responsible for preparing the Report of the Trustees and the flnan¢lal Ststements In ac¢orJonce
with applicable law ènd United Kingdom Accounting Standards (unit￿ Kingdom Generally Accepted
Accounting Practice).
Page 6

ERATIONS CHURCHGRIMSBY
REPORTOF THETRUSTEES
R THEYEAR ENDED 31 DECEM8ER2025
STATEMENT OFTRUSTEES, RESPONSIBILITIES-contlTh￿I
Charfty law requires the trustees to prepare frnancial statements for each financ?al year. Under that law, the
trustees have elected to prepare the financial statements In accordance wlth Unlted Kingdom Generally
Accepted Accounting Practice (United Kingdom Accounting Standards arKI applicablelawl.
Under charlty law the trusteos must not approve the financial statements unless they are satisfied thot they give
a true and falr view of thè state of affairs of the charity and of thè Ineomlng rèsoureè$ and appll¢atl¢n of
resources. including the Income and expenditu￿, of the charity for that period. In prepadng those financlal
statements. thtrtrustèès ale r￿U1r0d to
select suitableaccountlng pollcles and then apply them consistently,.
observe the methods and principles in the Charftles SORP..
makeludgements and estimates that are reasonable and prudent,.
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
¢harfty wlll ¢ontlnueln busine88.
The trusteos Jr& re$ponglble for keepln9 proper accountlng r¢cord$ whl¢h ￿1￿1￿ wlth roasonable accuracy at
any time the flnancial position of the cha￿ty and to enable them to ensure that the ff nandal statements comply
wlth thè Charltles Act 2011 and The Charfty IA¢¢ount$ and Rèports) R8gulation8 2008. Thw artr a160 responslble
for safeguardlng the assets of the chorhty and hence for taklng reasonable $tep$ for the preventlen and
detectlon of fraud and oth•r Irregularl￿•$.
Agproved by order of the board oftrustees on.....
. and slgned on Its bèhalf by..
Mrs C18henMood- Trust¢e
Pagè7

INDEPE
DENT EXAMINER'S REPORTTOTHETRUSTEES OF
GENERATI
S CHURCH
Ind•pondgnt•xamlner* rnporttothetTUYteesofGener•tlons Clwrch Grfmsby
I report to the charity trustees on my examination of the accounts of Generationg Church Grimsby (the Trust) for
the year ended 31 tkcember 2025.
R•8pon•lb1lltl￿?nd ba¥l¥otr•port
As the charity trustees of the Trust you are responslble for the preparation of the accour)ts In accordance with
the Tequ1rementsof thechari￿eSACt 2011 (Ihe Act,).
I report In re3p¢¢t of my exjmlnats.on of the Trust'$ aeeounts out undof Se¢tion 14S of the Act and in
carrylng out my examlnation I have followed all appllcable f*reciions given ty the Charfty Comm15slen under
Sectlon l4SI51{bl of the Act.
Ind•p•nd•nt •x•mln•e••trt•nMnt
I have completed my $xamlnatlon. l eonflrm that no moterial mattèrs have come to my attentlon In connectlen
with the examination givlng me causeto bèllevethat Inany matedal iespect..
a¢¢ounting records wort fiot kept In rsspact of theTrust as iwulfed by Sertlon130 oftheAct,' or
the ac¢ounts do not aCCQfd with those records.. or
the accounts do not comply with the appllcable requlremonts coneernlng the form and content of
accounts set out In th9 Charfties {Accounts and Reports) Regulatlons 2008 other than any requlremont
that the acwunts glve a truè ènd falr whleh 18 not a matt8r con$ldered a$ part of an Independont
examlnatlon.
I hav9 no concerns and hJve come acro$$ no other matters In conne¢tlon wlth the examlnation to whlch
att8ntion should be drawn In thls report in order to enable a proper undor$tanding of tho accounts to be
rèaehgd.
C. M.Tams F.C.A
Sm*hurst & Co
12 Abbey Road
GRIMSBY
DN32 OHL
Oate.......
Page 8

NERATI0NSCHURCH￿1LBy
STA7ÉMENTOPRNANeiALAeTIVITIE
E YEAR ENDED 51 DECEMBER 202
31.12.25
Total
funds
31.12 24
Total
funds
3 restated
UnreStriGt￿j
fund
Restricted
fvnd
Notes
INCOME AND ENOOWMENTSFROM
Donation5 and legaciès
16,102
52,800
68,902
35,802
Other Income
237
237
481
Tot•1
16.339
S2.800
69,139
36,263
EXPENDITURE ON
Charltabl•actl¥ltl
Core activities
14,079
37.935
24,138
NET INCOMEI(EXPENDITURE)
Tr•n•l•Y• b•tw••nlund•
(7.517)
18.749
38.721
08.749)
31,204
12,145
Not mowment Infund•
11.232
19.972
31,204
12,145
RECONCILIATION OF FUNDS
Total funds brought lonNard
61,141
8.619
69,760
57,615
TOTAL FUND8eARRIED FORWARD
72,373
28,591
100.964
69,760
The rK)te5 form part ofthesefinandal statements
Page 9

RATh)NS
CH GRIMSBY
BALANCESHEEr
DECEMBER
31.12.25
Total
funds
31.12.24
Unrestrtct8J
fund
Restricte
fuThY
Total
funds
as restated
Notes
FIXEDASSETS
Tangible asset8
78.249
78,249
61,200
CURRENT ASSETS
Debtors
Cash at bank
1,039
4.614
1.039
33,205
3,191
16,572
28.591
28,591
34,244
19,763
CREOITQRS
Amounts falllng duewlthln one year
0.529)
(1,5291
0.2031
NETGURRENT ASSETS
4,124
28,591
32,715
18.560
TOTALASSETS LESS CURRENT LIABIUTIES
81373
28.591
110.964
79,76Q
CREDITORS
Amount5 falling dueJfter MO￿than oneyear
00.000)
110,0001
110,0001
NET ASgET8
71373
28.591
100,964
69,760
FUNDS
Unrestricted fund3
Restricted funds
71373
28,591
61,141
8,619
TOTAL FUNDS
100,964
69,760
The linancial statemènts were approved by the Board of Trustees and èuthorfsed tor issue on
fv£o
. ènd were signed on its behalf by".
C Isherwo
- Trustee
The notes form part of these financial statements
Pagelo

OENERATI
NSCH
RCH GRIMSBY
THE FINANCIALSTATEM
R THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POUCIES
B•Bltyotpreparlng the flnandaistat￿llffits
The financial Statements of the chanty, which is a public l)enefit entlty vn¢Jer FRS 101 havo been prepared
in accordance With tho Charities SORP IFRS 1021 'Accounting and keFX)rting by Charities.. Statement of
Recommended Practice applicable to charftles preparing their accounts In accordance wlth the Finanelal
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 20191,,
Flnancial Reporting Standard 102 'The Financlal R8portlng Standard appll¢abla In the UK and Republlc of
Ireland, and the Charltles Act 2011. The financlal statement5 have been prepaffjd under the historlcal c08t
¢onv8ntion.
The eharity has departed from the Charitles SORP and FRS 102 In Order to clepreclate all freehold
property at a rate of 2% on a $tralght line basis. Th¢ trèatment required by the Charitios SOAP and FRS 102
where an asset comprises of two or moce major cornponents Is that each component should b
dèproclated sgparataly ovor its useful lifèond thatthevalueof land 1$ not dèprèclated.
The trustees consider that Oepreciating all frethold property at a rate of 2% on a stralght Ilne basls
refle¢ts the1088 of valu* of the asset for th¢ eharfty. and have concluded that tha aecount$ prasent a tru8
ènd falr vlew.
In¢om•
All Income 1$ recognlsed In th• Statement of Flnanclal Actlvltl¢s ¢fi￿ the ¢hadty has entitlement to the
funds, It Is probablethatth•lncome wlll b• r￿til¥•d and th•amount can be mea$uoa rèllably.
Exp•ndltur•
Llabilitles are recognlsed as expendlture as soon as there 1$ a 1¢9al or constructlve obllgatlon commlttlng
the chartty to that expenditure, it is probable that a transfer of economie benefits wlll be required In
Settlement ancl the amount of the obll9ation can btr mèasurèd rellably. Expendlture Is accounted for on
an accruals bèsis and has been ¢lasslfled undgr headlngs that aggregate all cost related to the category.
Where costs cannot b8 directly attributed to partlcular headings they havo beon all￿ted to activities on
a ba81s conslstent with the use of resour￿.
Grants offerèd subjact to condltlons which have not been met at the year end dat$ aro notèd a$ a
commitment but not XCW9d as expenditure.
Tarwlbloflxod ag••t•
Depreciation Is prowdod at the followlng annual rates in order to write off each a88et over Its estlmated
Freehold property
Improvements to property
Flxturès and tittlngs
2% straightline
2% straight line
20% stralghtline
The charity has a polTCyto capitaliseas5etscosting in exC￿Of £SOO.
All property Improvements and lixiures and fittir￿ purC￿$&y before l January 2025 were written down
to a nil not book value in theyear of purchase.
Pagèll

GENERATI
NSCHURCH ¢3RIMSBY
NOTESTO THE FlNANCIALSTATEMEP4TS-c9n￿tI
FOR THE YEAR ENDED 51 DECEMBER 2025
ACCOUNTINO POUGIES-cortlN¢d
T4M•tlon
The charity is exempt from tax on Its charitable activities.
Fund a¢eountlng
Unrestricted funcls can be use£1 in a¢cordan¢e with the charitable objectives at the discretion of the
trustees.
Reetrlcted funds ean only be used for partlcular restrbcted purposes within the objects of tho charfty.
Restrlctlons arlse when specifled by the donor or when funds are Talsed for particular restr1cted
purposes.
Further 8xplanatlon of the nature and purposg of aach fttnd Is Included In tha notès to the fln3nclal
statarnents.
TRUSTEES, REMUNERATION AND BENEFITS
rhere were no trustees. remuneratlon or other bènellts for the year ended 31 C*cember 2025 nor for the
year ended 31 Cbcember 2024.
Tvu•t•••' •xp•Th•
Trustèe expenses totalllno £4.18312024.. U.$371 were pald to J Cartwdght for mlleège and refreshment
¢o¥ts in rèlètion to pastoral work at the church durlng theyear.
COMPARATIVES FOR THESTATEMENTOF FINANCIALAcnvmE8
Unrestricted
rurKI
Restdctgd
fund
Total
funds
as restated
INCOME AND ENDOWMENTSFROM
Donation5 and legacies
18.929
16,873
35,802
Other1ncom
481
Tot•l
19.410
16,873
36,283
EXPENDITURE ON
Charltabl• actlvlti
Corg activities
14.611
9.527
24,138
NET INCOME
7,346
12,145
Page12

GENERATIONSCHURCH GRIMSBY
tIQIE&TOTHE FINANCIALSTATEMENTS-¢ontlrnMI
R THEYEAR ENDÉD 31
COMPARATIVES FQR THESTATEMENT OF FINANCIALACTIVITIES-¢ontlnued
Unrestricted
fund
Restricted
tund
Total
funds
as restatèd
RECONCILIATION OF FUNDS
Total funds brought forwar(J
56.342
1,273
57,61S
TOTAL FUNDSCARRIED FORWARD
61,141
8.619
69.760
PRIOR YEARA￿¥STmENT
The aceounts for the yèar ènded 31 December 2024 were prepared on a recelpts ènd payrnants basls. The
comparatlve figures have begn restated on an accruals basls. The restatement Increases the surplus for
the year ended 31 December 2024 by £694 and the net assetsat 31 December 2024 by £61.200.
TANOI8LE FIXEDA&8ET3
Improvements
to
property
Flxtu
nd
flttlngs
Fr￿hold
propèrty
Totals
At l January 2025
Additions
85,000
4.027
89,027
18,749
18.749
At 31 December2025
8S.000
18.749
4,027
107,776
DEPRECIATION
At l January 2025
Charge fer year
23.800
1,700
4,027
27.827
1,700
At 31 December 2025
25.500
4,027
29,527
NET BOOKVALUE
At 31 Dectrmber 2026
59.500
78,749
78,249
At 31 December 2024
61.200
61,200
Page 13

NERATIONSCHURCH GRIMSBY
NQTELTOTHE HNANCIALSTATEMENTS-
R THE YEA
EMBER 2Q
ntlnu•d
TANGIBLE FIXEDASSETS- eontlrnwd
The building was donated to th& charity in 2011 at an estimated value of £85.000. The current registered
owners of the bullding are p￿viOuS trustees. held on behalf of thè church. The legal ownership is in the
process ol being transferred to current tTUStees. In the absence of feliabl8 Information to make an
estlmate the value between land and bullding and any other major component5 has not been split. All
land and property 18 depreclated at 2% straightline applied retrospectively and Is consldered by the
Trusteesto 9lve a truè and fairview.
DEBTOR& AMOUNTS FALUNG DUEWITHIN ONEYEAR
31.12.25
31.12 24
ès restotod
Other debtors
1,039
3,191
CREDITQRg:AMOUNTS FALLINQDUEWITHIN ONEYEAR
31,12.25
51.12.24
as restated
Other credltors
1,529
1,203
CREDITO￿AmoUNT8￿ALLING DUE AFTER MORETHAN ONE YEAR
31.12.25
31.12.24
s rastat8d
Oth8r creditors
10,000
10,000
MOVEMENT IN FUNDS
Net
movement
Infvnds
Transfers
between
runLIs
At
31.12.2S
At 1.1.25
Unrrtrlcted fvnd•
General fund
61,141
(7.5171
18,749
72,373
Rmtrlctgd fvn
Designated giving
8.619
38,721
08,7491
28,591
TOTAL FUNDS
69.760
31,204
100.964
Page 14

GENERATIONSCHURCH GRIMSBY
TESTOTHE HNANCIAL STATEMEN
YEAR ENDED
DECEMBER 2025
MOVEMENT IN FUNDS- contlnued
Net movement In funds. Included In the above are asfollows..
Incoming
resources
Resources
expended
Movèment
In funds
Unr••trlct•d fvrtd•
General lund
16,339
(23.8561
17,517)
R••tsict•dlufid•
Designattsd glving
51800
04,079)
38,721
TOTALFVNDS
69.139
(37,9351
31,204
cemparntl¥￿f0r mov•mwrtlnfund•
Net
movement
In fijnds
At
1.12.24
At 1.1.24
Unr•BtrIGt•d lund•
G8neral fund
56.342
4.799
61,141
R••trf¢t•dfund•
Oesignated glvlng
1,273
7,346
8,619
TOTAL FUND8
57.615
12.145
69,760
Page15

QLLRATIONS CHURCH GRIMSBY
TESTO THE FINANCIAL8TATEMENTS-
ntln
FOR THEY
NDED31 DE
EMBERIQ2
MOVEMENT IN FUNDS-contlnued
Comparatlve net movement in funds, Included in tha above are as follows..
Incoming
resources
Resources
expènded
Movement
In funds
Unr•Jtrlctod lund•
G#neral fund
19.410
114,6111
4,799
R••trtct•d fund•
Designated glvlng
16,873
19,S271
7,346
TOTAL FUNDS
36,285
124,138)
12,145
A current yèor12 months and prlor year12 month8 comb1ned posltlon Is as follows..
Net
movemant
In fund8
Transfers
betw8en
fund8
At
3).12.25
At 1.1.24
UnY••trlct•d fund•
General fund
56,342
12,7181
18,749
72,373
R•8trfct•d lund•
Deslgnated givlng
1,273
46,067
118.749)
28,591
TOTAL FUNDS
57.615
43.349
100,964
Pagc16

NERATIONSCHURCH GRIMSBY
MOTESTOTHE FINANCIAL STATEMEhrrs-contl
FORT
EAR ENDED 31 DECEMBER 202
VK+VEMENTIN FUNDS-contlnued
A CUTrant year 12 months and prior year 12 months combiwl nst movement In fvnds. Included In the
above a￿ as follows".
Incoming
resources
Resources
expended
Movement
in funds
Unrn•irl¢t•d fvnd•
Gènèral fund
35.749
(38.467)
{2,7181
R•8trl¢todl¥nd•
O•signated 9iving
69.673
(23,6061
46.067
TOTAL FUNDS
IOS,422
162.0731
43,349
Amounts Included In the d*signated givin9 fund ar$ donètions and grants received for 8peciNe purp0888
Includlng household support funding whlch also Includes funding for rer￿VatIOn of the buildlnq, a warm
spaces provislon and ￿MmUnity safety fUr￿lft9 for f•nclng and CCTV.
Transfers into the genèral fund of E18,749 (2024.. £NII) are in relation to assets that have beèn purchased
trom restrlcted Income whefethe restrtctlon8 havo1)een met.
10.
CAPITALCOMMITMENTS
31,12.26
31.12.24
as restated
Contracted but r￿t provlded for Intheflnandal statements
9.511
The abovèar8 amounts committéd to In ralation to perimeter fencing work ongoing atthe yearend.
Page17

ENERATIONSCHURCH GRIMSBY
FINANCIALSTATEMENTS- contlNod
FOR THEYEAR END
DECEMBER 2025
RELATED PARTY DISCLOSURES
Durlng the yearfencing materials wereacquireLI from the bus1r￿sS0t the trustee Mart Egan for £18,749.
Total amounts donated tothe chadty by ItstTUSt8esdurlng the yearamountod to £4,633.
Page 18

GENERAnoNSCHURCH GRIMSBY
AILED STATEMENTOFFINLNQMLACTWMES
FOR THEYEAR
NDED
DECE
31.1225
31.12.24
as restated
INCOME AND eNDOWMENT3
Donotlons and l•gacl••
Tithes and offerings
Donations- pantry and warm spacos
Glft ald
Grants
14.088
3028
1,962
49.024
15,839
5,373
3,090
11,500
68,902
35,802
Oth•rln¢om•
Alford Storage
237
Total In¢omlng r•wuYc
69.139
36,283
EXPENDITURE
Charltsbl••¢tlvltl
Pantry
WarmSpa¢8s
Vouth actlvitles
Hospltality
Trav918xpense8
Stationery
4,843
1,396
975
9.217
310
109
3.690
63
5,685
1,399
187
798
3,732
264
4.082
18.589
420
325
224
1.700
66S
Repairs and renewal$
Llcen¢es
Other expenditure
Bank charges
Freehold property
Grants to Institutlons
1,700
500
37.215
23,658
Support¢o•t8
Independent examinersfee
720
This page does not form part of the statutoryfinancial statements
Page19

GENERATIONSCHURCH GRIMS8Y
DEfAILEDSTATEMENT
FOR THE YEAR ENDE
F FINAN¢IALACTni
EMBER2025
31.12.25
31.12.24
as restated
Totol resource8 expendèd
37.935
24.138
N•tlnaoffl•
31.204
12.145
This page does not form part of the statutoryfinancial statements
Page20