## **ANGEL GREEN CHRISTIAN FELLOWSHIP** **Registered Charity: 1052622** ## **STATEMENT OF ACCOUNT** ## **AND** ## **INDEPENDENT EXAMINATION REPORT** **FOR THE YEAR ENDED 31[ST] DECEMBER 2025** **Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ** **Mobile: 07710 456376** **E-mail: luke-silver@puresilver.org.uk** ## **Independent Examiner’s Report on the Accounts** ## **Receipts and Payment Accounts** ## **Report to the trustees/members of Angel Green Christian Fellowship** ## **Registered Charity Number 1052622** ## **On the accounts for the year ended 31[st] December 2025** ## **Set out on the following pages** ## **Respective responsibilities of trustees and examiner** The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and state whether particular matters have come to my attention. ## **Basis of independent examiner’s report** My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. ## **Independent examiner’s statement** In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements - To keep accounting records in accordance with section 130 of the 2011 Act; and - • To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ## **Signed** _L A Silver_ ## **Date: 18 March 2026** Luke Silver HNC Business & Finance Accountancy Practitioner 25 Ellicombe Close, Minehead, Somerset. TA24 6DQ ## **Independent Examiners Report to the Trustees and Church Council** ## **Introduction** Thank you for submitting the accounts for independent examination. They have been very well maintained and the treasurer and others responsible are to be commended for their hard work. I will therefore keep my comments to a minimum. ## **Charity Law and Financial Regulations** The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP). ## **Signing of Accounts** I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed. ## **Conclusion** There are no other matters I feel need to be brought to your attention. Please do not hesitate to contact me for further clarification or for further assistance. ## **Luke Silver** ## **Date: 21 February 2025** ## **ANGEL GREEN CHRISTIAN FELLOWSHIP** ## **REPORT OF THE TRUSTEES AND CHURCH COUNCIL FOR THE YEAR ENDED 31[ST] DECEMBER 2025** ## **ACTIVITIES REVIEW** The financial results are set out in the enclosed accounts. The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God. ## **TRUSTEES AND CHURCH COUNCIL** The trustees and church council members during the year were as follows: ## **David and Tracy Osborne** 14 Appleton Close, Clifton Estate, Nottingham. NG11 8RD Tel: 0115 921 7830 ## **Steven Gilchrist** 2 Prize Close, Clifton Estate, Nottingham. NG11 8RW Tel: 0115 914 3802 ## **Miss Emma Gilchrist** 4 Brandish Crescent, Clifton, Nottingham, NG11 8JX ## **Mr Christopher Wilkins** 30 The Hollows, Silverdale, Nottingham. NG11 7FJ ## **STATEMENT** We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief. ## SIGNED ON BEHALF OF THE TRUSTEES Please print name: Date: ## **Angel Green Christian Fellowship Registered Charity No: 1052622** Summary Receipts and Payments For The Year Ended 31st December 2025 ||**2024**
**2025**
**Receipts**|**2024**
**2025**
**Receipts**||**2024**
**2025**
**£**
**£**
**Payments**|**2024**
**2025**
**£**
**£**
**Payments**| |---|---|---|---|---|---| |Tithes & Offerings
Gift Aid
Gift Aid Rebate
Conference
Conference Hotel
Miscellaneous
Kingdom Bank Interest|24,704
12,290
2,482
0
0
0
167|10,330
12,050
2,996
0
0
0
24|Ministry
Missions
Establishment / Admin
Church Family|17,480
0
5,297
596|17,830
0
7,439
981| ||**39,643**|**25,400**||**23,373**|**26,250**| ||||||| |**Opening Bal @ 01.01.25**
TSB
Kingdom Bank
**Total**||**Closing Balance @ 31.12.25**
26,688 TSB
7,325 Kingdom Bank
**34,013 Total**|||25,814
7,349| ||||||**33,163**| LAS Summary 18/03/2026 ## **Angel Green Christian Fellowship Registered Charity No: 1052622** Statement of Assets and Liabilities As At 31st December 2025 ||**£**|**£**| |---|---|---| |**Fixed Assets**
Church Premises (Insurance Value)
Equipment (Insurance Value)
**Total Fixed Assets**
**Current Assets**
Bank Balances:
TSB
Kingdom Bank
**Total Current Assets**
**Total Assets**
**Current Liabilites**
**Net Assets**|NIL
NIL|**0**
**33,163**| ||25,814
7,349|| |||| |||**33,163**| |||NIL| |||**33,163**| |||| LAS 18/03/2026 Assets