VINEYARD CHRISTIAN FELLOWSHIP OF SALISBLIRY
(REGISTERED NUMBER .' 03655580)
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
The trustees present their report and accounts for the year ended 310ctober 2023.
The accounts have been prepared in accordance wlth the accounting policies set out in the notes
to the accounts and comply with the charity's Memorandum and Article5 of Association, the
Companies Act 2006 and "Accounting and Reporting by Charities" the Statement of Recommended
Practice for charities applying FRS la2.
Structure, governance and management
The Salisbury Vineyard Church Is a company limited by guarantee and registered under the
Companies Act (registration number 36555801. It is a registered charity (number 10724361.
The trustees, who are also the directors for the purpose of company law, and who served during
the year were..
Mrs K Bastick
Mrs J Broughton
Mr E Evans
Mr D Richter
Appointment of Trustees
New trustees are appointed when appropriate. Suitable candidates, who are generally selected
from within the membership of Salisbury Vineyard, are considered on the hasis of their skills,
experience and sympathy with the aims of Salisbury Vineyard. New trustees have the opportunity
of reviewing appropriate documents, including accounts, as part of the induction process.
Volunteer5
The church relies heavily on a 'volunteer worlrforce,, whether by fulfilling roles and responsibilities
to facilitate church activities or in the range of support and services offered to the local
community. The value of these volunteers is impossible to quantify and cannot be 8ccurately
refletted in these accounts. The trustees would like to record their acknowledgement of, and
gratitude for, the time given by so many who make the church and its programs such a success,

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
Objectives and activities
The objectives of the company are set out in its Memorandum of Association and may be
summarised as follows.,
l. The furtherance of religious or secular public education.
2. The advancement of the Christian faith including missSonary activities in the United Kingdom
and overseas and also including, but not limited to, the planting of new churches and organisations
of congregations.
3. The relief of the poor and needy.
4. The relief of the sick and elderly.
5. Such other charitable objects and for the benefit of such other charitable bodies and
institutions as the Committee shall in their absolute discretion see fit.
These remain unchanged from year to year, but the strategy and means for achieving these
objectives does change as the church develops.
Review of operatlons
Salisbury Vineyard continues to fulfil its objectives as outlined below.
Throughout this financial year, the Senior Leaders, Edmund (Ed) and Clare Evans, were responsible
for the vision, direction and overall mlnlstry of the church.
Achievements of 2022123
2023 was a year of healthy growth for the church.
Our Sunday gatherings have been well attended and we have a full program for children each
week. The teenagers have enjoyed being a part of the adult gathering and meet bi-monthly as
well. Our Sunday evening bible study has grown and is currently at capacity. Midweek sm311 groups
are engaglng members and also growing. We are pleased to also report that there are now seven
micro groups Itriads/quadsl that have organically started within tho church. We see these as key to
helping people become disciples of Jesus.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
Achievements of 2022123 (continued}
One of the highlights of the year was our teens attendlng a summer festival at the Stafford
showground - Dreaming the Impossible IDTII. They all thoroughly enjoyed themselves and felt that
their faith was greatly irnpacted by the time away. We were pleased to baptise four of the
teenagers in September. Another highlight was our church weekend away. We had a lot of fun
together and relationships between people grew.
We continue invest in our community. Our care home team hosts bi-monthly acts of worship in
one of the local care homes. These are well attended and are enjoyed by residents and staff. Once
again we joined with other churches to celebrate Easter E)ay with a sunrise service.
Our Immanuel Prayer team led a record number of sessions to people both within and without the
church community. This prayer modality is an inner healing tool that helps people overcome past
trauma and emotional pain in their lives.
Ed & Clare Evans continue to provide oversight to other Vineyard Churches and leaders on the
South Coast. Ed Evans has also been involved in leading a Bonhoeffer Project cohort and helping
with Acts29 prayer ministry sessions.
We have continued to support the work of RUSH in Kenya la ministry to widows. orphans and the
disadvantaged). We are pleased to report that investment from previous years Is bearing
Considerable fruit. The RUSH school continues to outperform other schools in the region and this
year all leavers got high enough grades to go on to higher education
which is a huge
achievement. This year we were able to fund the drilling of a well to support the work RUSH does
with orphans.
Members of the Church are involved in the work of Better Futures for Gamblers and we were
pleased to be able to support the work of Love After Marriage (Nothing Hidden Ministries, Ul<l and
to make a gift to cyclone victims in Malawi. The church has continued to encourage Vineyard
Churches in Ukraine with financial gifts. We are also pleased to support the work of Vineyard
Churches UK in planting new churches.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
Plans for 2023124
The Senior Leaders (Ed and Clare Evans) and the Leadership Team will set the direction of the
church. Ed & Clare continue to work on their own professional development.
Pastoral care is largely undertaken by lay members of the church. Ed and Clare provlde ongolng
training and support for these leaders.
Some of our goals for the Coming year are to grow our Immanuel Pr2yer team and to host a Love
Builder Course. We are also looking into the feasibility of sending a team out to Kenya to
encourage the work of RUSH there.
Our priority continues to be to intentionally foster discipleship within the church. This means
encouraging the organic development of triads and quads - micro groups that will encourage one
another's spiritual growth. Our hope is that those who are part of these groups will go on to start
groups of their own.
Salisbury Vlneyard will continue to work with other local agencies and churches for the benefit of
the poor and the wider community of Salisbury, We also remain committed to supporting RUSH,
Nothing Hidden Ministries and Better Futures for Gamblers. We plan to take an even larger group
of teenagers to DTI this summer.
Internal controls
As part of their ongoing responsibilities the Trustees have assessed the major risks affecting the
charity and are continuing to implement and review policies to mitigate those risks.
Financial review and reserves
During the year income increased by £22,960 to £196,752 and expenditure increased to £202,618
res￿[ting in a defl¢it of £5,866. Total unrestricted funds at 31 October 2023 were £76,38212022..
£82,248).
The trustees continue to monitor funds to ensure at least a three rronth operating reserve is
maintained. We are also saving money towards another pastoral staff member at some poi nt.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
Trustees responsibilities
The trustees (who are also directors of the charitable company for the purposes of company12wl
are responsible for preparing the Trustees, Report lincorporating the directors, reportl and the
financial statements in accordance with applicable law and United Kingdom Accounting Standards,
including Financial Reporting Standard 102.. The Financial Reporting Starbdard applicable in the UK
and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial ststements for each financial year which
give a true and fair view of the state of affairs of the charitable company and of the income and
expenditure, of the charltable company for that period. In preparing these financial statements,
the trustees are required to..
select sultable accounting policies and apply them consistently,.
observe the methods and principles in the Charities SORP,.
make judgements and accounting estimates that are reasonable 3nd prudent,.
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements, and
prepare f inancial statements on the going concern basis unless Itls inappropriate to presume
that the char5ty wlll contlnue in operation.
The trustees are responsible for maintairhing proper accounting records whlch dlsclose with
reasonable accuracy at any time the financial position of the charitable company and enable them
to ensure that the financial statements comply with the Companies Act 2006. They aro also
responsible for safeguarding the 2ssets of the charitable company and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularitles.
This report has been prepared in accordance with the speci81 provisions relating to small
companie5 Within part 15 of the Companies Act 2006, and in accordance with the governing
document and the Statement of Recommended Practice 'Accour)ting and Reporting by Charities
applylng FRSIO2.'
On behalf of the board of trustees on
Mrs J Broughton
Director

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES ON THE
UNAUDITED ACCOUNTS OF VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
I report to the charitable company'5 trustees on my examination of the accounts of the charitable
companyfor the year ended 31 October 2023, whlch are set out on pages 7 to 15.
Responsibilitles and basis of report
As the trustees of the charitable comp8ny18nd also its directors for the purposes of company lawl
you are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the company are not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examination of your charitable company's accounts as carried out under section 145 of the
Charities Act 2011 (the '2011 Act'l. In carrying out my examination I have followed the Directions
given by the Charity Commission under Section 14515llbl of the 2011 Act.
Independent examlner's report
I have completed my examination. I confirm that no matters have come to my attention in
connectlon wlth the examination giving me cause to believe..
accounting records were not kept in respect of the charitable company as required by section
386 of the 2006 Act; or
the accounts do not accord with those accounting records,. or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examinatlon,. or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 10211.
I have 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.
J E Harris FCCA
9 April 2024
Knight Goodhead Limited
Chartered Accountants
7 Bournemouth Road
Chandler's Ford, Eastleigh
Hampshire $053 3DA

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and not having share capital)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2023
Notes
Unrestricted
Restricted
2023
2022
INCOME
Donations and legacies
Investment income
185,276
225
11,080
196,356
225
173,044
25
Other income
171
171
723
TOTAL INCOME
185,672
11,080
196,752
173,792
EXPENDITURE
charitable activities
191,538
11,080
202,618
190,099
TOTAL EXPENDITURE
191,538
11,080
202,618
190,099
NET INCOMEI{EXPENDITUREI FOR YEAR
15,8661
15,8661
116,3071
FUND BALANCES BROUGHT FORWARD
82,248
82,248
98,555
FUND BALANCES CARRIED FORWARD
76,382
76,382
82,248
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derives from continuing activities and unrestrirted and restricted funds.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
Icompany limited by guarantee and not having share capit311
REGISTERED NUMBER: 03655580
BALANCE SHEET AT 31 OCTOBER 2023
2023
2022
Notes
FIXED ASSETS
Intangible assets
Tangible asset5
960
1,920
2,219
4,139
1,350
2,310
CURRENT ASSETS
Debtors
Cash at bank and in hand
4,539
74,634
79,173
3,785
79,343
83,128
CREDITORS.. amounts falling
due within one year
{5,1011
15,0191
NET CURRENT ASSETS
74,072
78,109
NET ASSETS
76,382
82,248
FUNDS
Unrestricted funds
76,382
76,382
82,248
82.248
For the year ended 31 October 2023, the charitable company was entitled to exemption from an audit under section
477 of the Companie5 Act 2006. The members have not required the charitable company to obtain an audit of its
accounts for the year in question in accordance with section 476 of the Act. The trustees acknowledge their
responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records
and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions of P3rt IS of the Companies Act 2006
relating to small companies,
Approved by the Trustees on
ands
n their behalf by
MrE Evans
Director

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
I ACCOUNTING POLICIES
lal Accounting convention
The financial statements have been prepared in accordance with Accounting and Reporting by ch3rities'. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
standard applicable in the UK and Republic of Ireland IFRS 1021, the Financial Reporting Standard applicable in the UK
and Republlc of Ireland IFRS 1021 and the Companies Act 2((16.
The charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised
at historical cost or transaction value unless otherwise stated in the relevant accountir¢g policy note.
The account5 have been prepared on the going concern basis.
Ibl Fund accounting
Unrestrlcted funds are available for use at the dlscretion of the trustees in furtherance of the general objectives
of the charity.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor.
Icl Income
Income is included in the Statement of Financial Activities when received, together with any associated tax refund.
Idl Expenditure
Expenditure is recognised on an accrual basis as 3 liability is incurred, It includes any VAT paid.
Costs are apportioned in line with the income received from that source during the year.
Charltable actlvities expenditure comprlses of those costs incurred by the charity in the delivery of its activities and
Services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those cost5 of an
indirect nature necessary to support them.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and not havirkg share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
I ACCOUNTING POLICIES Icontinuedl
lel Financial instruments
The charitable company only enters into basic flnanclal Instrument transactions that result In the recognition of
financlal assets and liabilities like trade and other debtors, cash at bank and creditors. These basic financial
instruments are measured at transaction prlce. Financial assets and liabllltles classified as due within ane year are not
amortised.
If) Intangible assets
Intangible fixed assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write off the
cost less estlmated residual value of each asset over its expected LE5eful life, as follows-
Website development
4 years stralght Ilne
Igl Fixed assets
Fixed assets are c3Plt31ised for ongoing use within the charltable company, where the individual cost of the a55et
exceeds £200.
Tangible fixed assets are stated at cost less depreciatlon. Oepreciation is provided at rates calculated to write off the
cost less estimated residual val¢Je of each asset over its expected useful life, as follows..
Leasehold property
Equipment
Motor vehicles
3 years straight line
3 years straight line
2 years stralght line
Ihl Pension costs
Contributions in respect of the charitable company's defined contribution scheme are charged to the Statement of
Financial Activities in the year irk which they are payable to the scheme. Differerkces between contributions payable
and contributions actually paid in the year are shown in other creditors at the year end.
lil Operating leases
Rentals applicable to operating leases are charged to the Statement of Financial Activities over the period in which the
cost is incurred.
io

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
Icompany limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
2 LEGAL STATUS
The charitable company is a compariy limited by guarantee and has no Share capital. The charitable company was
incorporated on 23 October 1998 in the United Kingdom and was registered on 13 November 1998 wlth the Charity
Commission in England and Wales.
The registered office af the charltable company is Salisbury Vineyard Church, Lower Offices St Martin's Centre, St.
Martin's Church Street, SalisbLEry, Wiltshire, SPI 2HY.
3 DONATIONS AND LEGACIES
Unrestrlcted
Restrlcted
2023
2022
Glft alded donations
Gift aid
Non gift aided dorsations
140,038
36,548
8,690
185,276
300
75
10,705
11,080
140,338
36,623
19,395
196,356
130,370
32,008
10,666
173,044
4 STAFF CaSTS
Unrestricted
Restricted
2023
2022
Wages and salaries
social security costs
Pension
77,241
1,731
1,747
80,719
77,241
1,731
1,747
80,719
70,964
1,409
1,567
73,940
No employee received emoluments of £60,000 or more during this year or the prlor year.
The number of staff employed during the year was 312022.. 31.
Total remuneration payments made to key management personnel, including pension contribution costs and rent
payments, were £71,71012022.' £66,576).
Expenses were reimbursed to two trustees12022.. 11 durlng the year of £2,00212022., £1,219).
Expenses were reimbursed to three related parties12022: 31 during the year of £1,13612022.' £1,025I.
li

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
Icompany limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
S EXPENDITURE
Unrestricted
Restricted
2023
2022
Direct costs
Church giving
Evangelism
Hospitality
Resources
31,344
324
10,797
8,745
51,210
11,080
42,424
324
10,797
8,745
62,290
41,098
814
7,090
10,618
59,620
11,080
Support costs
Staff costs
Depreciation
Amortisation
Travel and motor expenses
Advertising
Rent and rates
stationeryi Postage and office supplies
Subscriptions
Printing and photocopylng
Telephone
Insurance
Sundry
Licences
CCPAS
Bank charges
Accountar)cy and independent ex3minatlon
80,719
1,905
960
4,941
588
42,756
1,048
769
590
2,576
952
35
135
363
47
I,944
140,328
80,719
1,905
960
4,941
588
42,756
1,048
769
590
2,576
952
73,940
2.588
960
2,543
629
40,530
1,502
1,167
756
2,021
1,52S
61
220
226
17
1,794
130,479
35
135
363
47
1.944
140,328
TOTAL EXPENDITURE
191,538
11,080
202,618
190,099
12

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
Icompany limited by guarantee and not having share c3Pltall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
6 INTANGIBLE ASSETS
Website
COST
At beginning of year
At end of year
3,840
3,840
DEPRECIATION
At beginning of year
Charge foryear
At end of year
1,920
960
2,880
NET BOOK VALUE
At end of year
At beginning of year
960
1,920
7 TANGIBLE ASSETS
Leasehold
property
Motor
vehicles
Plant &
machinerv
Total
COST
At beginning of year
Additions
At end of year
5,374
5,000
32,972
1,036
34,008
43,346
1,036
44,382
5,374
5,000
DEPRECIATION
At beginning of year
Charge for year
At end of year
5,374
5,000
30,753
1,905
32,658
41,127
1,905
43,032
5,374
5,000
NET800KVALUE
At end of year
At beginning of year
1,350
2,219
1,350
2,219
13

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company Ilmited by guarantee and not havlng share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
8 DEBTORS
2023
2022
Gift aid recoverable
Prepayments
Other taxation and social security
3,151
773
615
4,539
2,728
480
577
3,785
9 CREDITORS: amounts falling due within one year
2023
2022
Other taxation and Social security
Accruals and deferred income
Other creditors
1,861
1,440
1,800
1,660
1.416
1,943
5.019
10 COMMITMENTS UNDER OPERATING LEASES
As at 31 October 2023 the charitable company had annual commitments under non-cancellable operating leases as
follows:
2023
2022
Expiry date..
Within one year
8,125
7,500
The operating lease relates to the rental agreement for the charity's main premises.
14

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company Ilmited bv Euarantee and not having share capitall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023
11 FUNDS
2022
Income
Expenditure
2023
Restricted fund
Ukraine Vineyard Churches
Rush Communitv
375
10,705
375
10,705
Unrestrlcted fund
82,248
185,672
191,538
76,382
Total funds
82,248
196,752
202,618
76,382
During the course of the financial year the church received a total of £2,605 designated for RUSH'S work with widows
and orphans 2nd £375 given specifically for Vineyard Churches in ukraine. These sums were passed on in their entirety
in accordance with the donor's wishes.
In January 2023 we funded the construction of a well to be used by the RUSH communlty in Kakamega, Kenya from
donations received amountlng to £8,100. At the time, they were carir¢g for over 40 orphans and the provision of water
on site was a cost saving for them and a great convenience. It also created an income stream - neighbour5 were
allowed to draw water at a small cost. The exact sum for the drllllng of the well was given specifically for this project.
11 RELATED PARTYTRANSACTIONS
Staff costs Include total remuneration of £38,04012022'. £35,570), Including pension contribution costs, in respect of
Mr E Evans, a director and trustee of the charitable company. for his service5 as Senior Pastor of the Church. His
remuneration Is determined by the other trustees who are not connected to him, as allowed in the charitable
company's Articles of Association. In addition, Mrs C Evans, wife of Mr E Evans, received remuneration of £14,420
12022.. E13,1061 for her services as Senior Pastor of the Church. Mr and Mrs Evans were paid rent of £19,25012022..
£17,900) in line with a rental agreement.
15