VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(REGISTERED NUM8ER .. 03655580)
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
The trustees present their report and accounts for the year ended 31 October 2024.
The accounts have been prepared in accordance with the accounting policies set out in the notes
to the accounts and comply with the charity's Memorandum and Articles of Association, the
Companies Act 2006 and "Accounting and Reporting by Charities" the Statement of Recommended
Practice for charlties applying FRS 102.
Structurei governance and management
The Salisbury Vineyard Church is a company limited by guarantee and registered under the
Companies Act (registration number 3655580). 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 B Dunn {appointed June 2024)
Mr E Evans
Mr D Richter {resigned June 2024)
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 basis 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 proce5S.
Volunteers
The church rel ies heavily on a 'volunteer workforce,, 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 accuratelv
reflected 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 2024
Objectlves 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 missionary 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 rellef of the sick and elderly.
5, Such other charltable objects and for the benefit of such other charltable 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 thls financial year, the Senior Leaders, Edmund {Edl and Clare Evans, were responsible
for the vision, dlrection and overall ministry of the church.
Achievements of 2023124
Our Sunday mornlng gatherings are we15 attended and we run a full program for children each
week. The teenagers are a valued part of the adult gatherings and meet bi-monthly as well, We run
a weekly bible study, midweek small groups and various micro groups (triads/quadsl a51 almed at
helping people become disciples of Jesus.
This year we are pleased to relaunch our monthly children's service
Father's House. This had
been a highlight of our children's ministry
one we had to stop due to COVID. Wo are also
celebrating a large number of our teenagers attending a summer festival at the Stafford
showground - Dreaming the Impossible (DTI}. Some of them were also able to attend a Youth
Worship School. Our 20s-305 attended the Cause to Live For conference with other young adults
from arou nd the British Isles.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
Achlevements of 2023124 (tontinuedl
We continue invest in our community. Our care home team hosts bi-monthly acts of worshlp In
one of the local care homes. Another church covers the other two weeks of the month. These
gatherings are well attended and are enjoyed by residents and staff. Once again we joined wlth
other churches to celebrate Easter Day with a sunrise service at Old Sarum.
Our Immanuel Prayer team continues to help people both within the church community and
others outside it. This prayer modality Is an inner healing tool that helps people overcome past
trauma and emotional pain In their lives.
Ed & Clare Evans provide oversight to other Vineyard Churches and leaders on the South Coast and
are available as chaplains to Wiltshire Council staff.
We contlnue to support the work of RUSH in Kenya {a ministry to widows, orphans and the
dlsadvantaged). This year the RUSH school was presented with the challenge of snap government
inspections to ensure fire and safety compliance. Schools that did not comply were closed.
Because of our support, the RUSH Academy was able to continue functioning when many of the
other local schools were forced to c105e.
Members of the church are Involved in the work of Better Futures for Garnblers and we were
pleased to support the work of Love After Marriage (Nothing Hidden Ministries, UK}, Vineyard
Churches UK, Immanuel Practicum, and Chrlstian Concern.
Plans for 2024125
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 developrnent.
Pastoral care is largely undertaken by13y members of the church. Ed and Clare provide ongoing
training and support for these leaders, They will continue to recruit new leaders and train those
that are already in place.
Some of our goals for 2024 were not met. We remain committed to growing our Immanuel Prayer
team and hosting a Love Builder Course. We had hoped to send a team to Kenya to encourage the
work of RUSH. Our plan is to conduct a less formal visit in 2025, with the vlew of taking a larger
team in 2026 or 2027.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
We are looking at ways we can support our community pantry and plan to relaunch our street
evangelism teams.
Within the church, our priority continues to be to intentionally foster discipleship. Thls means
encouraging the organic development of triads and quads- micro groups that will encourage one
another's spi ritual growth.
We continue to work with other local agencies and churches for the benefit of the poor and the
wider community of Salisbury. We remain committed to supporting RUSH, Nothing Hidden
Ministries and Better Futures for Gamblers. We plan to encourage our teenagers to attend DTI
again thi5 summer.
Internal controls
As part of thelr ongoing responslbilltles the Trustees have assessed the major risks affecting the
charity and are continuing to implement and review policies to mitigate those risks.
Flnancial review and reserves
During the year income decreased by £3,075 to £193,677 and expenditure decreased by £4,889 to
£197,729 resulting in a deficit of £4,052. Total unrestricted funds at 31 October 2024 were
£72,33012023: £76,382).
The trustees continue to monitor funds to ensure at least a three month operating reserve Is
malntained. We are also saving money towards another pastoral staff member at some point.
Trustees responsibilities
The trustees {who are also directors of the charitable company for the purposes of company lawl
are responsible for preparing the Trustees, Report {incorporating the directors, report} and the
financial statements in accordance with applicable law and United Kingdom Accounting Standards,
including Financial Reporting Standard 102.. The Financial Reporting Standard applicable in the UK
and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
Trustees responsibllities (continued)
Company law requires the trustees to prepare financial statements for each financial year which
Elve a true and fair vlew of the state of affairs of the charitable company and of the income and
expenditure, of the charitable 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 and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements, and
prepare financial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue In operation.
The trustees are responsible for maintaining proper accounting records which disclose wlth
reasonable accuracy at any time the financial position of the charltable company and enable them
to ensure that the financial statements comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the charitable company and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the special provisions relating to small
companies within part 15 of the Companies Act 2006, and in accordance with the governing
document and the Statement of Recommended Practice 'Accounting and Reporting by Charities
applying FRSIO2.
On behalf of the board of trustees on 6 April 2025
Mrs J Broug
Director
ton

INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES ON THE
UNAUDITED ACCOUNTS OF VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
I report to the charitable company's trustees on my examination of the accounts of the charitable
company for the year ended 31 October 2024, which are set out on pages 7 to 14.
Responsibilities and basis of report
As the trustees of the charitable company (and also its directors for the purposes of company law)
vou are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 2006 ('the 2006 Act'}.
Havlng 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 mv
examination of your charitable company's accounts as carried out under section 145 of the
Charities Act 2011 {the '2011 Act,). In carrying out my examination I have followed the Directions
given by the Charity Commission under section 145(5}{b) of the 2011 Act.
Independent examiner's report
I have completed my examination. I confirm that no matters have come to my attention in
connectlon with the examination giving me cause to believe:
accounting record5 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 examination; 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 {FRS 102)).
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
3 April 2025
Knight Goodhead Limited
Chartered Accountants
7 Bournemouth Road
Chandler's Ford, Eastleigh
Hampshire S053 3DA

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and not having share c3Pltal}
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2024
Notes
Unrestricted
Restricted
2024
2023
INCOME
Donatlons and legacies
Investment Income
Other income
187,824
69
5,620
193,444
69
196,356
225
164
164
171
TOTAL INCOME
188,057
5,620
193,677
196,752
EXPENDITURE
Cha ritable activities
192,109
5,620
197,729
202,618
TOTAL EXPEN DITURE
192,109
5,620
197,729
202,618
NET INCOME/IEXPENDITURE) FOR YEAR
(4,0521
(4,052)
15,8661
FUND BALANCES BROUGHT FORWARD
76,382
76,382
82,248
FUND BALANCES CARRIED FORWARD
72,330
72,330
76,382
The statement of financial actlvlties Includes all gains and losses recognised In the year.
All income and expenditure derives from continuing activities and unrestricted and restricted funds.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and not having share capital)
REGISTERED NUMBER . 03655580
BALANCE SHEET AT 31 OCTOBER 2024
2024
2023
Notes
FIXED ASSETS
Intangible asset5
Ta nEible assets
960
977
1,350
2,310
977
CURRENT ASSETS
Debtors
Cash at bank and in hand
4.493
72,039
76,532
4,539
74,634
79,173
CREDITORS: amounts falllng
due within one year
(5,179)
15,1011
NET CURRENT ASSETS
71,353
74,072
NET ASSETS
72,330
76,382
FUNDS
Unrestricted f u nds
72,330
72,330
76,382
76,382
For the year ended 31 October 2024, the charitable company was entitled to exemptlon from an audlt under section
477 of the Companies Act 2006. The members have not required the charitable company to obt3in 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 Part 15 of the Companies Act 2006
relating to small com panies.
Approved by the Trustees on 6 April 2025
and sig
eir behalf by
Mr E 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 2024
I ACCOUNTING POLICIES
lal Accounting convention
The financial statements have been prepared in accordance with Accounting and Reporting by Charities-. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable In the Ul< and Republic of Ireland {FRS 1021, the Financlal Reporting Standard applicable in the U K
and Republic of Ireland (FRS 1021 and the Companies Act 2006.
The charlty meets the defi nition of a public benefit entity under FRS 102. Assets and liabllltie5 are initially recognised
at hSstorical cost or transaction value unless otherwise stated in the relevant accounting policy note.
The accounts have been prepared on the going concern basls.
(bl Fund accounting
U nrestricted funds are avallable for use at the discretion of the trustees in furtherance of the general objectives
of the charltv.
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 receSved, together wlth any assoclated tax refund.
Idl Expenditure
Expend itu re is recognised on an accrual basis as a liability is incurred. It includes any VAT paid.
Costs are apportioned in line with the income received from that source durlng the year.
Char5table activities expenditure comprises of those costs incurred by the charity In the delivery of Its actlvltles and
5ervice5 for its benef iciaries, It includes both costs that can be allocated directly to such activitie5 and those cost5 of an
indirect nature necessary to 5UPPOrt them.

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company Ilmited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
I ACCOUNTING POLICIES (continued)
(el Financial instrument5
The charitable company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors, cash at bank and creditors. These basic financial
instruments are measured at transaction price. Financial assets and liabilities classified as due within one year are not
amortised.
If) Intangible assets
Intangible f ixed assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write off the
C05t less estimated resldual value of each asset over its expected useful life, as follows,.
Website development
4 years straight line
Ig} Fixed assets
Fixed asset5 are capitalised for ongoing use wlthin the charitable company, where the individual cost of the asset
exceeds £200.
Tanglble fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the
cost less estimated residual value of each asset over its expected useful life, as follows.,
Leasehold property
Equipment
Motor vehicles
3 years straight line
3 years straight line
3 years straight line
Ih) Pension costs
Contributlons in respect of the charltable company's defined contrlbution scheme are charged to the Statement of
Financlal Activities in the year In which they are payable to the scheme. Differences between contributions payable
and contributions actually paid In the year are shown in other creditors at the year end.
(il Operating leases
Rentals appl icable 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
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
2 LEGAL STATUS
The charitable company is a company 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 with the Charitv
Commisslon in England and Wales.
The reglstered office of the charitable company is Salisbury Vineyard Church, Lower Offices St Martin's Centre, St.
Martin's Church Street, Salisbury, Wiltshire, SPI 2HY.
3 DONATIONS AND LEGACIES
Unrestrlcted
Restricted
2024
2023
GSft alded donations
Glft aid
Non gift aided donations
138,075
36,619
13,130
187,824
4,360
1,090
170
142,435
37,709
13,300
193,444
140,338
36,623
19,395
196,356
5,620
4 STAFF COSTS
Unrestricted
Restricted
2024
2023
Wages and Salaries
Social security costs
Penslon
75,739
2,112
1,711
79,562
75,739
2,112
1,711
79,562
77,241
1,731
1,747
80,719
No employee received emoluments of £60,000 or more during this year or the prior year.
The number of staff employed during the year was 3 (2023: 3).
Total remuneration payments made to key management personnel, including penslon contrlbution costs and rent
payments, were £71,691 {2023: £71,710).
No expenses were reimbursed to trustees during the year (2023: £2,002 to two trustees).
Expenses were reimbursed to one related party (2023: 31 during the year of £100 (2023: £1,136).
li

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
{Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
S EXPENDITURE
Unrestricted
Restricted
2024
2023
Dlrect costs
Ch u rch giving
Evangellsm
Hospitality
Resources
30,940
388
10,706
10,132
52,166
5,620
36,560
388
10,706
10,132
57,786
42,424
324
10,797
8,745
62,290
5,620
Support costs
Staff costs
Depreciation
Amortisation
Travel and motor expenses
Advertisi ng
Rent and rates
Statlonery, postage and office supplies
Subscrl ptions
Printing and photocopying
Telephone
Insurance
Sundry
Licences
CCPAS
8anl< cha rges
Accountancy and independent examinatlon
79,562
1,331
960
3,284
682
44,951
1,469
1,122
590
2,288
933
97
241
215
16
2,202
139,943
79,562
1,331
960
3,284
682
44,951
1,469
1,122
590
2.288
933
97
80,719
1,905
960
4,941
588
42,756
1,048
769
590
2,576
952
35
135
363
47
1,944
140,328
241
215
16
2,202
139,943
TOTAL EXPENDITURE
192,109
5,620
197,729
202,618
12

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
6 INTANGIBLE ASSETS
Web55te
COST
At beginning of year
At end of year
3,840
3,840
DEPRECIATION
At beginning of year
Charge for year
At end of year
2,880
960
3,840
NET BOOK VALUE
At end of year
At beginning of year
960
7 TANGIBLE ASSETS
Leasehold
propertv
Motor
vehicles
Plant &
machlnery
Total
COST
At beginning of year
Add itions
Dlsposals in the year
At end of year
5,374
5,000
34,008
958
{600)
34,366
44,382
958
16001
44,740
5,374
s,000
DEPRECIATION
At beginnlng of year
Charge for year
Disposals In the year
At end of year
5,374
5,000
32,658
1,331
16001
33,389
43,032
1,331
16001
43,763
5,374
5,000
NET BOOK VALUE
At end of year
At beginning of year
977
977
1,350
1,350
8 DEBTORS
2024
2023
Gift aid recoverable
Prepayment5
Other taxation and social security
2,646
1,301
546
4,493
3,151
773
615
4,539
13

VINEYARD CHRISTIAN FELLOWSHIP OF SALISBURY
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2024
9 CREDITORS.. amounts falling due withln one year
2024
2023
Other taxation and social securlty
Accruals and deferred income
Other creditors
1,477
1,893
1.809
5,179
1,861
1,440
1,800
5,101
10 COMMITMENTS UNDER OPERATING LEASES
As at 31 October 2024 the charitable company had annual commltments under non-cancellable operating leases as
follows..
2024
2023
ExpSry date,.
Wlthin one year
8,500
8,125
The operating lease relates to the rental agreement for the charlty's main premises.
11 FUNDS
2023
Income
Expendlture
2024
Restricted fund
Ukralne Vineyard Churches
Rush Community
5,620
5,620
Unrestricted fund
76,382
188,057
192,109
72,330
Total funds
76,382
193,677
197,729
72,330
Durlng the course of the flnancial year the church recelved a total of £5,620 designated for RUSH'S work wlth widows
and orphans. These sums were passed on in their entirety in accordance with the donor's wishes.
12 RELATED PARTY TRANSACTIONS
Staff costs include total remuneration of £37,74412023: £38,040), 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 £13,698
12023.. £14,420) for her services as Senior Pastor of the Church. Mr and Mrs Evans were paid rent of £20,25012023..
£19,250} in line with a rental agreement.
14