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2025-03-31-accounts

EX￿lINER's uNQu￿1FIED REPORT FOR Vmay8rf Chrlstlan Fe1th￿1P South Wesl NottinghBm, Conyny 3170693. Charity 1054485 Indepondant 8xaminorf8 repcrt to the Irustee8 of Wmfiyard Chn5tsan Felbwshp S¢uth Wesl Notlingham I report on ts ac£ounls ot tho c£ryany ihe y88r ended 315t Marth 2025. whth ¥e s•t out on pages 1-15 and a rov￿ ol the ￿)untry T￿[d Rftv4Jv￿. rp.8rKJnfilblllilQA ￿ truS￿S and examln?r . The trustees (who are a0 the direct(¥5 of the ccry8ny fcy tha wr[￿eS of company law) we responsible lor Ihè préparation of the acccrtjnts. The tsustees consKler that an audit 19 r￿t requI￿d for Ihts y8 urbJ8r È8Ction 14412} of the Cha(Ib'gs Act 2011 (the 2011 Act) BrKI th an w#Fendent examonatlon is needed. Having 58ti5fied nyseff Ihat th• chwty is not S￿￿e¢r to audil under 0)mp￿Y law and Is elN)ible for irwJeFendenl examinatic¥n, it is my respOn￿bIl￿ to.. examiTre the aC￿unts under section 145 of the 2011 Acl, to folknv the PfwILJros lakl dovm Ki gener81 directicffj giv￿ by the Charity Conmis5i undef sect￿n 145{SXb) of the 2011 Act to stsie whether paftsCJJlar rnauers have come to my atteniw)n. Basts ol inoependent examin&s rep)rt (acli¥ities pwbrmèd by the examSnef). My examiTratrJn was ¢￿TT￿ out ￿ accordance with th8 gen8ral directiC￿$ glven by It Charity Commis5K)n. l. An •xaminats)n a rp¥i¢w of tha aocounbng record$ kept ty thè charity and comp8ri8on of the accounts yesented wrth tr￿Se records. 2. It also Includes Lwisdera￿n of any Unl￿￿1 items or dsclowrns in the accounts. s8eking ol exp18n8ts)ns from you a& Irustoos concrning any s￿h matters. 3. The pr￿ed￿re5 undertaken do not IKDVKle all the &i•Jence Ihal wwld be roquired in an audil and Consequ￿ no opinion ts given as to wtthr the a(xounts present a Iru8 and fa viwl and the is limited to ￿e matt￿5 set oui in the slalew¢nl be&Jw. InderThdent examinerfs staterrEnt. In conT￿lIc￿ wrth nyy exanlnation, c¢fft to my atten￿n whhth gives me reas￿abl@ cause to believe that li any material respeca the requirements to keep accoynkn'ng record5 in accordance wllh secti)n 386 ot the CompanE5 2(M￿. arxl to prepare ￿OUnts ich ￿0rd with the a¢￿￿nts"ng records, to ￿rnpty with the xcounting requlTery￿nts of sectK)n 396 of the Compan¢e6 Act 21))6 and with the methods and priftcipl￿ of the Statem8nt of Recomrrended PractK*: knoJntmg arKI Reportiro by Charlti83, have not been met. Indepondenl examiner Slgnature ...

Vineyard Christian Fellowship South West Nottingham

Reports and Financial Statement

For the year ended 31 March 2025

Vineyard Christian Fellowship South West Nottingham

Company Number 3170693 Charity Number 1054485

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Vineyard Christian Fellowship South West Nottingham

Contents

Page
Directors Report 5
Statement of Financial Activities 10
Balance Sheet 11
Notes to the financial statements 12

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Vineyard Christian Fellowship South West Nottingham

Company Information

Charity Registration Number 1054485
Company Registration Number 3170693
Company Secretary Richard Pillar
Registered Office 29 David Grove
Beeston
Nottingham
NG9 3AF
Bankers Natwest Bank Plc
52 Rectory Road
West Bridgford
Nottingham
NG2 6FF
Insurers Ansvar Insurance Co. Limited
Ansvar House
St. Leonard’s Road
Eastbourne
East Sussex
BN21 3UR

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Vineyard Christian Fellowship South West Nottingham

Directors’ Report

The directors, who act as trustees for charitable purposes, present their report and the financial statements for the year ended 31 March 2025.

Structure, Governance and Management

Name of Chief Executive

Richard G Crew

Trustees

There has been no change in the trustees in the year 2024-25.

Risks - reviewed

The directors have always been aware of the major strategic, operational and financial risks to the charity. In the year all of the major areas were reviewed and brought up to date.

The Child Protection policy was updated in this year. All adults who are involved in working with the children of the church are DBS checked. In addition the Senior Pastors are DBS checked.

Public liability is covered by an insurance policy with the insurers Ansvar Insurance Co. Limited.

Financial security is managed by a monthly review of financial status by the trustees.

Responsibilities of the Directors

Company law requires the directors to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the directors are required to:

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Vineyard Christian Fellowship South West Nottingham

The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 1985. They are responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and any other irregularities.

Nature of the company

South West Nottingham Vineyard (incorporated on 11 March 1996) is a charitable company limited by guarantee (‘the Company’) and is governed by the Memorandum and Articles of Association, which were adopted on 7 February 1996. The accounts comply with the current statutory requirements and with those of the governing documents and include any other additional information required by law.

The charity is a church and part of the UK national Vineyard Church movement.

The directors and trustees set out below have held office during the whole of the period from 1st January 2020 to the date of this report.

R G Crew (Chairman) G J Smith R L Pillar B E Cutts

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Vineyard Christian Fellowship South West Nottingham

Directors’ Report (continued)

Objectives and activities

The principal charitable purposes of the company in accordance with the objects of the Memorandum and Articles of Association in the period under review was:

Objective for the year

Our objective was to provide a Christian Church, for the teaching of and guidance in the Christian faith, and the responsible participation in community life that flows from it, for all age groups.

Achievements and performance

The church functioned throughout the year in the following ways

Sunday services.

The main activities were teaching and worship for adults and children. The focus was on how to be changed by God through our journey of faith, and live out this life through all circumstances of community, employment, domestic and life circumstances, and serving others. The average attendance was approximately 35 adults and 10 children. Services were held in a local school.

Home-groups.

The purpose of home-groups was for people to relate to and care for each other in groups of up to eight people. Seven groups met weekly including one group of secondary school age. Life issues were shared and people extended care towards each other. Attendance at home-groups was approximately 30 adults and 7 children .

Ministry projects to the community.

During the year the following ministry projects were run in the community.

1. Volunteering at a local charity for adults with disadvantages 2. Community allotment 3. Volunteering at day centre for elderly people 4. Foodbank collections

5. Caring for homeless

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Vineyard Christian Fellowship South West Nottingham

Directors’ Report (continued)

  1. Members of the church are volunteers with a local charity delivering food parcels to adults with disadvantages like jobless, homeless and disabilities, and providing employment advice.

  2. Members of the church provide and manage a community allotment for adults with special needs, and provide a friendship group for them, giving outdoor and social activities.

  3. Members of the church volunteer with a special needs dance group. This involves supporting the dance group members during practices and performances, and filming video footage of performances.

  4. Members of the church volunteer at a day centre for the elderly, providing and supporting activities, befriending and providing refreshments.

  5. Members of the church provide food and befriending for homeless

Financially supporting other needs

As listed on page 14 .

Contribution by volunteers

In order for the church to carry out the above activities the majority of the work came from volunteers within the church. 60% of the adults in the church were actively serving to support the activities. Many of those people served in more than one area of activity.

Fund raising activities

The charity does not engage in fund raising activities.

Objective for the coming year

Our objective is again to provide a Christian church for the teaching and guidance in the Christian faith, and the responsible participation in community life that flows from it, for all age groups.

We would anticipate this to result in

Church services

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Vineyard Christian Fellowship South West Nottingham

Directors’ Report (continued)

Financial review

The accounts are presented in the format for charity accounts suggested by SORP 2005.

Principle funding sources

The principal funding source is voluntary donations made by church goers.

Details of social, environmental and ethical concerns taken account of in investment policy

There are no investments other than cash at the bank.

Reserves and investment policy

The directors aim to maintain £10,000 operating expenses collectively in these accounts.

The directors are satisfied that the level of reserves is commensurate with the annual expenses of the church.

The trustees review this policy on an annual basis.

Grants and gifts

As detailed in note 6 to the financial statements the company has made a number of grants and gifts in accordance with its objects.

Results

Income from voluntary donations increased from the previous year’s level. Expenditure also increased, but less so. Therefore the company made a small net gain for the year.

The net incoming resources for the year were £862 (2023/24: -£3351).

Approved by the directors on 21st August 2025

and signed on their behalf by

R G Crew, Chairman

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Vineyard Christian Fellowship South West Nottingham

Statement of financial activities

For the year ending 31 March 2025.

note unrestricted restricted endowment Total funds
funds funds funds 2025 2024
Incoming resources
Voluntary income 3 44512 0 0 44512 39138
Investment income 4 1205 0 0 1205 912
Total incoming resources 45717 0 0 45717 40050
Resources used
Charitable activities 6
Total grants 4572 0 0 4572 4005
Costs of activities 31608 0 0 31608 29632
Governance costs 7 8675 0 0 8675 9764
Total resources used 44855 0 0 44855 43401
Net movement in funds 862 0 0 862 -3351
Reconciliation of funds
Total funds brought forward 34994 0 0 34994 38346
Total funds carried forward 35856 0 0 35856 34994

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Vineyard Christian Fellowship South West Nottingham

Balance sheet

For the year ending 31 March 2025.

2025 2024
£ £
Current assets
Cash at bank and in hand 35856 34994
Total current assets 35856 34994
Financed by
Starting balances 34994 38346
Excess (- deficit) for the year 862 -3351
Total financed by 35856 34994
Net current assets
Current assets minus creditors due within 1 year 35856 34994
Total assets less current liabilities
Fixed assets plus (or minus) net current assets 35856 34994
Net assets
Total assets less current liabilities less creditors falling due after
one year, less provision for liabilities and charges 35856 34994
Represented by funds
Unrestricted general 35856 34994
Unrestricted designated 0 0
restricted 0 0
endowment 0 0
Total 35856 34994

For the year ended 31[st] March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility to comply with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board on 21[st] August 2025 and signed on its behalf by

R G Crew, Director.

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Vineyard Christian Fellowship South West Nottingham

Notes to the financial statements For the year ended 31 March 2025

1 Accounting policies

1.1 Accounting Convention

The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards and the Statement of Recommended Practice ‘Accounting and Reporting by Charities.’

1.2 Funds

Following the requirements of the Statement of Recommended Practice all funds of South West Nottingham Vineyard Christian Fellowship have been analysed over the different types of fund, which are:

Unrestricted funds

Unrestricted funds are those which are not subject to any special restrictions and they can be used as the trustees decide. Designated funds are part of unrestricted funds and are amounts the trustees have set aside to cover particular expenditure.

Restricted funds

Restricted funds are those where the donor has imposed restrictions on how the funds may be used, but which do not prevent the fund being spent. At 31 March 2025 SW Nottingham Vineyard held no restricted funds.

Endowment funds

Endowment funds are those where there is a requirement imposed by the donor to retain capital, but which allows income arising to be used. At 31 March 2025 SW Nottingham Vineyard held no endowment funds.

1.3 Incoming resources and resources expended

Income from donations and gift aid has been included in the Statement of Financial Activities on a receipts basis. Other income, interest and income tax recoverable on Gift Aid receipts, together with all expenditure, have been included on an accruals basis.

1.4 Grants payable

Grants payable are recorded as expenditure when the Directors authorise their payment.

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Vineyard Christian Fellowship South West Nottingham

Notes to the financial statements For the year ended 31 March 2025

1 Accounting policies (continued)

1.5 Depreciation

Direct charitable expenditure of a capital nature is written off as incurred.

1.6 Pension costs

The company makes contributions to the private pension plan of one employee.

2. Income.

The income and net movement of funds is wholly attributable to the company’s main activities. The income arises entirely in the UK.

3. Income resources from donations (voluntary income).

2025 2025 2025 2024 2024
Unrestricted Designated Restricted Total Total
£ £ £ £ £
Offerings 1695 1695 1300
Standingorders 35183 35183 30078
Income Tax Refund 7634 7634 7761
total 44512 44512 39138

4. Income from activities in furtherance of charitable objectives.

2025 2025 2024
Unrestricted Designated Restricted Total Total
£ £ £ £ £
Interest received 1205 1205 912
total 1205 1205 912

5. Resources used.

Made up of Charitable activities and Governance costs.

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Vineyard Christian Fellowship South West Nottingham

Notes to the financial statements For the year ended 31 March 2025

6. Charitable activities made up of grants and gifts and cost of activities in furtherance of the charities objectives.

Grants to institutions 2025 £
2024 £
Association of Vineyard Churches (UK) 2286
2002
L'Arche Nottingham 394
370
Hope Nottingham 395
370
L’Arche allotment project 390
370
Wainman Trust 395
371
The Chosen 250
500
Total to institutions 4110
3983
Provision for homeless 300
0
Special occasion gifts 162
22
Total grants 4572
4005

Costs of activities in furtherance of the objects of the charity

2025 £ 2024 £
Sunday services 2164 1514
Vehicle mileage 455 450
Staff salary and insurance 28989 27668
total 31608 29632

7 Governance costs

2025 £ 2024 £
Premises 6480 7920
Admin and supplies 2195 1844
total 8675 9764

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Vineyard Christian Fellowship South West Nottingham

Notes to the financial statements For the year ended 31 March 2024

Staff salary costs

alary costs
2025 2024
Wages and pension 25161 23796
Social security costs 3828 3872
28989 27668

The average number of persons employed by the company during the year was:

2025 2024
number number
Pastoral 1 1
Administrative 0 0
Support 1 1
2 2

Director’s emoluments:

No executive director received emoluments from the company.

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Vineyard Christian Fellowship South West Nottingham

Notes to the financial statements For the year ended 31 March 2025

9 Reserves

The company is limited by guarantee and does not have a share capital.

10 Analysis of net assets between funds

Total net assets of £35,856 are represented by cash at bank and in hand of £35,856.

The charity deposits cash not required on a day-to-day basis are held with either Natwest Bank PLC, or Kingdom Bank. Funds with NatWest are available at immediate notice. Funds with Kingdom Bank are available at four months’ notice. All net assets are represented by unrestricted funds.

11 Capital Commitments

The company had no capital commitments at 31 March 2025 and 31 March 2024.

12 Contingent liabilities

The company had no contingent liabilities at 31 March 2025 and 31 March 2024.

As a registered charity the income of the charity is exempt from taxation.

13 Statement of Recommend Practice (Revised 2005)

In order to comply with the requirements of SORP 2005 some of the comparative figures have been reclassified to achieve consistency with the current year figures.

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