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← Calvary Chapel Twickenham Limited

2025-01-31-accounts

Trustees' Annual Report for the period

Period start date Period end date From 01 02 2024 To 31 01 2025

Section A Reference and administration details

Charity name Calvary Chapel Twickenham Ltd

Other names charity is known by

1095289 Charity's principal address Bethany Chapel Beards Hill Hampton, Middlesex Postcode TW12 2AQ ~~—~~

Registered charity number (if any) 1095289

Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Robert Dingman Chairman Members 2 Maria Alejandra Fernandes Members 3 Gurpal Singh Chhokay 01/02/2024 to 06/07/2024 Members 4 Uzoma Israel Azumara 06/07/2024 to 31/01/2025 Members 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Articles of Association Type of governing document Memorandum of Association (eg. trust deed, constitution) Company Limited by Guarantee How the charity is constituted (eg. trust, association, company) Trustee selection methods Appointed and elected by members

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

The advancement of Christianity;

To relieve poverty, sickness and distress in accordance with Summary of the objects of the Christian principles. charity set out in its governing document

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Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)		 Meet weekly for the purpose of worshipping God, prayer, reading
and studying the Word of God and fellowshipping with one another
to build each other up in the Christian faith.
Establish sources of material for individual study of the Word of
God.
Provide supplemental meetings for instruction in effective and
productive methods of individual and group study of the Word of
God.
Promote and encourage individual and group prayer by providing
supplemental meetings for the purpose of group prayer.
Promote and encourage individual development of worship of the
God-head through prayer, music and service to the Kingdom of
God.
Promote and encourage all other aspects of individual and group
growth in service toward the Kingdom of God through the
development of the gifts and talents provided by God.
Present the facts and truth of man’s need for salvation and God’s
plan and provision of that salvation through substitutionary death
and resurrection of His Son, Jesus Christ, to all who would hear
and receive through regularly held church services and in various
means of public outreach.
By careful and informed provision of financial assistance
accompanied by advice, spiritual counsel and instruction, where
appropriate, to assist needy individuals experiencing unforeseen
financial difficulties with the view to their own eventual sustained
self-sufficiency in the climate of their surrounding economic and
cultural environment.
To intercede in prayer, according to scripture, for those with
physical, emotional and spiritual ailments and to offer scriptural
advice and instruction in the cure and prevention of such illnesses
where practical.
To offer and provide care, sympathy and scriptural counsel to
those in distress.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

The primary day and time for meeting weekly is Sunday at 10:30am during which the activities of worshipping God, prayer, reading and studying the Word of God and fellowshipping with one another are engaged on a regular basis. Supplemental meetings for the purposes of prayer, worship, Bible study and fellowship were provided on Tuesday and Friday evenings as well as a morning prayer meetings held Mondays to Fridays via Zoom. It is during the primary and supplemental meetings that individual and group prayer, worship, Bible study and use of the gifts and talents provided by God are taught, promoted and encouraged. It is also during the primary and supplemental meetings, as well as during other irregularly scheduled public outreach opportunities, that the message of salvation has been made known and explained.

 contribution made by All of the above activities have been accomplished in an adult-level volunteers. context as well as the provision of similar instruction and opportunities in various child-age contexts through the development of a structured children’s ministry, mostly offered simultaneous to the adult worship services held each Sunday morning and conducted by volunteers from among the church body.

Section D Achievements and performance

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Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year		 Teaching
The Charity attended to its primary aim of promoting Christianity by
expository teaching through books of the Bible.
Sunday mornings continued with Gospel of Luke. The calendar
year was completed with Christmas messages and topical
expositions. In addition to the church meeting in person we also
provide streaming services from the church premises.
The Friday evening Zoom Bible study continued with the interactive
whiteboard format. We began the year continuing expositions of
the Epistle to the Romans. In January we began a new series in
the book of Daniel. Our Zoom audience reaches locals as well as
the greater London area, Guildford, Warrington, Germany,
Netherlands, South Africa, and the United States.
The church persevered in prayer with the all-church meeting
Tuesday nights, and a 6 A.M. Zoom prayer meeting, Monday to
Friday.
The pastor worked to raise up more ministers, teaching men how
to study and teach the Bible.
The Charity continued to make all the Bible teaching available in
audio and video on the church website (calvarytw.uk). We offer the
messages on Apple Podcasts and Spotify, now numbering over
218 episodes. The Sunday morning and Friday night teaching
videos were posted onYouTube.com,also available through the
church website.
Outreach
The Charity reached out with the Christian message through door-
to-door outreach in the church neighbourhood. We continued
prayer support to other ministries in London, Birmingham, and
Mombasa, Kenya. The pastor held seminars on biblical meditation
in Millstatt, Austria, and Leipzig, Germany.
We support Mission For Vision, a ministry group of optometrists
from the church, working in Kinshasa, DRC. With recent unrest in
the capital work on installing the purpose-built laboratory was
suspended. The building houses equipment and supplies shipped
last year.
The pastor continues supporting HOPE, an organisation helping
pregnant mothers to keep their babies rather than abort them. The
church continues encouraging and partnering with the work.

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Section E Financial review

Brief statement of the charity’s policy on reserves

Keeping in line with the Charity’s future plans it has a policy to hold sufficient reserves to be able to respond in a timely manner to any opportunity presented that would allow the Charity to achieve those plans. Current reserves are minimal for meeting such possible opportunities.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The Charity’s primary source of funds is from free-will offerings received from those regularly attending the Sunday meetings as well as various other supporters sympathetic to the objectives of the Charity and the ministries it supports.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Robert Dingman Position (eg Secretary, Chair, Chairman etc) Date 08/03/2025

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Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~		 Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~		 Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~		 Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~		 Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~		 Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~		 Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~		 Charity No
(if any)
1095289
Period start date
01/02/2024
To
Period end
date
31/01/2025
Section A Statement of financial activities
CC17a
Calvary Chapel Twickenham Limited
Annualaccountsforthe period
~~a~~
Restricted
Recommended
categories by activity
Details of own
analysis		 Note Unrestricted
funds		 Unrestricted
income
funds		 Endowment
funds		 Total this
year		 Total last
year
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Incoming resources from
generated funds
-
-
-
-
-
Voluntary income
S01
50,017
-
-
50,017
40,941
Activities for generating funds
S02
-
-
-
-
-
Investment income
S03
5
-
-
5
18
Incoming resources from
charitable activities
S04
-
-
-
-
-
Other incoming resources
S05
-
-
-
-
-
S06
50,022
-
-
50,022
40,959
Total incoming resources
~~S=====~~
Resources expended (Notes 4-8)
Costs of Generating Funds - - - - -
Costs of generating voluntary
income S07 - - - - -
Fundraising trading costs S08 - - - - -
Investment management costs S09 - - - - -
Charitable activities S10 38,374 - - 38,374 45,470
Governance costs S11 1,011 - - 1,011 931
Other resources expended S12 - - - - -
Total resources expended S13 39,384 - - 39,384 46,401
Net incoming/(outgoing) resources before
transfers S14 10,638 - - 10,638 - 5,443
-
Gross transfers between funds S15 - - - - -
Other recognised gains/(losses)
Net incoming/(outgoing) resources before
other recognised gains/(losses)		 S16 10,638
-
~~ee ~~		 -
10,638
5,443
-
~~eee~~
Gains and losses on revaluation of fixed assets
for the charity’s own use S17 - - - - -
Gains and losses on investment assets S18 - - - - -
Net movement in funds S19 10,638 - - 10,638 - 5,443
-
Total funds brought forward S20 12,784 - - 12,784 18,226
Total funds carried forward S21 23,421 - - 23,421 12,784

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Section B Balance sheet

Fixed assets
Tangible assets (Note 9)
Investments (Note 10)
Total fixed assets
Current assets
Stock and work in progress
Debtors (Note 11)
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year (Note 12)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 12)
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds (Note 13)
Endowment funds(Note 13)
Total funds
Signed by one or two trustees on behalf of all
the trustees		 Note
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20		 Unrestricted
funds
£
F01
Restricted
income
funds
£
F02		 Endowment
funds
£
F03		 Total this
year
Total last
year
£
£
F04
F05		 Total this
year
Total last
year
£
£
F04
F05
3,534 - - 3,534 4,166
- - - - -
- - - - -
3,534 - - 3,534 4,166
94 - - 94 94
3,913 - - 3,913 3,214
- - - - -
17,135 - - 17,135 7,891
21,141 - - 21,141 11,199
1,254 - - 1,254 2,581
19,887 - - 19,887 8,617
23,421 - - 23,421 12,784
- - - - -
- - - - -
23,421 - - 23,421 12,784
23,421 23,421 12,784
- - -
- - -
- - -
23,421 - - 23,421 12,784
Signature Date of
approval
Print Name
Robert Dingman 08/03/2025

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• and with*  Accounting Standards;

or Financial Reporting Standards for Smaller Enterprises (FRSSE);

Give details in this box if a different standard has been followed.

 if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

 if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

Note 2 Accounting policies Note 2 Accounting policies
This standard list of accounting policies has been applied by the charity except for those deleted. Where a different
or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources  the charity becomes entitled to the resources;
 the trustees are virtually certain they will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and
material_._The value placed on these resources is the estimated value to the charity of the
service or facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.

EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Grants payable without These are only recognised in the accounts when a commitment has been made and there are performance conditions no conditions to be met relating to the grant which remain in the control of the charity. Support Costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. ASSETS Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. by charity They are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Voluntary income
Activities for generating funds
Investment income
Incoming resources from
charitable activities		 This year
Last year
£
£
Analysis		 This year
Last year
£
£
Analysis		 This year
Last year
£
£
Analysis
Tithes and offerings 41,257 31,461

Ministry support		 1,413 3,597

Gift Aid		 7,346 5,883
- -
- -
Total 50,017 40,941
- -
- -
- -
- -
- -
Total - -
Interest 5 18
- -
- -
- -
- -
Total 5 18
- -
- -
- -
- -
- -
Total - -

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Costs of generating
voluntary income
Investment
management costs
Charitable activities
Fundraising trading
costs
Governance costs		 This year
Last year
£
£
Analysis		 This year
Last year
£
£
Analysis		 This year
Last year
£
£
Analysis
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
Total - -
Ministry expenditures 38,374 45,470
- -
- -
- -
- -
Total 38,374 45,470
Management and administration 1,011 931
- -
- -
Total 1,011 931

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

support costs.
Support cost type Fundraising activity
£		 Charitable Activity
£		 Governance Activity
£		 Total Cost
£
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

This year
Last year
£
£
This year
Last year
£
£
134
132
None
None
Please provide details of the amount paid for any statutory external scrutiny of accounts and other
services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the
appropriate box(es).
6.2 Fees for examination or audit of the accounts
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor
Number of trustees who were paid expenses
Nature of the expenses
Total amount paid		 This year Last year
£ £
This year
£		 Last year
£
134 132
None None

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising
Charitable Activities
Governance
Other
Total
7.2 Average number of full-time equivalent employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work		 Fundraising
Charitable Activities
Governance
Other
Total
7.2 Average number of full-time equivalent employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work		 This year
£		 Last year
£
24,637 30,748
- -
- -
24,637 30,748
nt employees in the year This year
Number		 Last year
Number
Fundraising - -
Charitable Activities 1 1
Governance - -
Other - -
**Total ** 1 1

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

This year Last year
£ £

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

part of the charitable activities undertaken.
8.1 Total value of grants		 part of the charitable activities undertaken.
8.1 Total value of grants
Purpose for which grants made Grants to
institutions
Total amount £		 Grants to
individuals
Total amount £
- -
- -
- -
- -
- -
- -
Total - -
£
8.1 Grantmaking costs
If the charity has made grants to particular institutions that are material in the context of its grantmaking
please give details of the institution supported, purpose of the grant and total paid to each institution
listed. Sufficient information should be given to provide a reasonable understanding of the range of
institutions supported.
8.3 Grants made to institutions
If the charity’s accounts are prepared on the “activity basis” please give details of any support cost
associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support
costs.
Support costs of grantmaking
Names of institutions Purpose Total amount of
grants paid £
-
-
-
-
-
-
-
-
-
-
Total grants to institutions -

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Balance brought
forward
Additions
Revaluations
Disposals
Transfers *
Balance carried
forward		 Freehold land
& buildings
£		 Other land &
buildings
£		 Plant,
machinery and
motor
vehicles
£
Fixtures,
fittings and
equipment
£		 Payments on
account and
assets under
construction
£		 Total
£
- 4,200 - 849 - 5,049
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 4,200 - 849 - 5,049

9.2 Accumulated depreciation and impairment provisions

*Basis*
 Rate
Balance brought
forward
Depreciation charge
for year
Impairment provisions
Revaluations
Disposals
Transfers
Balance carried
forward
Brought forward
Carried forward
9.3 Net book value*		 SL or RB SL SL or RB SL SL or RB SL or RB
10% 25%
- 865 - 18 - 883
- 420 - 212 - 632
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 1,285 - 230 - 1,515
- 3,335 - 831 - 4,166
- 2,915 - 619 - 3,534

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation
Carrying (market) value at beginning of year
Carrying (market) value at end of year
Add:additions to investments at cost
Less:disposals at carrying value		 £
-
-
-
-
-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Investments in subsidiary or connected undertakings and companies
Analysis of investments
Other investments
Total
Investment properties
Securities not listed on a recognised Stock Exchange
Cash held as part of the investment portfolio
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes		 10.2
Market value at
year end
£		 10.3
Income from
investments for
the year
£
- -
- -
- -
- -
- -
- -
- -

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total

Amounts falling due
within oneyear
Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear		 Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
2,210.8 1,391.1 - -
1,701.8 1,823.0 - -
3,912.6 3,214.1 - -

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors


Loans and overdrafts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Other creditors
Accruals and deferred income
Total		 Amounts falling due
within oneyear		 Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear		 Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
- - - -
329 329 - -
925 2,253 - -
1,254 2,581 - -

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names Fund
balances
brought
forward
£		 Incoming
resources
£		 Outgoing
resources
£		 Transfers
£		 Gains and
losses
£		 Fund
balances
carried
forward
£
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party Legal authority (eg order,
governing document)		 Amounts paid or benefit value Amounts paid or benefit value
This year
£		 Last year
£
Robert Dingman Memorandum of Association 24636.65 30747.67

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and
related parties
Due from trustees
and related parties		 Name of trustee or
connected party		 Legal authority Amount owing Amount owing
This year
£		 Last year
£
Robert Dingman Articles of Association 328.85 328.85

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee
or related party		 Relationship to
charity		 Description of the
transaction(s)		 This year
£		 Last year
£

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examinerfs Report Report to the trusteesldirectorsl members of Calvary Chapel Twickenham On accounts for the year ended 31¥t January 2025 Charity no.: 1095289 Company no.: 4474739 Set out on pages Respective responsibilities of trustees and examiner The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit Is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to. examine the accounts under section 145 of the Charities Act, to follow the Pro￿dureS laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's ststement by the Charity Commission. 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 the 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 In connection with my examination, no matter has come to my attention to examiner's statement indicate that.. accounting records have not been kept in accordance with section 386 of the Companies Act 2006", the accounts do not accord with such records.. where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP (FRS102) any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Signed: Date: 21106125 IER

Name: IAN CHARLES EDWARDS Relevant professional qualificationls) or body (if any): NIA Address: 10 ACREFIELD, NEWBURGH, WIGAN, WN8 7LJ Section B Disclosure Only complete if the examiner needs to highlight material problems (E.g. Accounting records have not be6n kepl tn accordan¢¢ wrth sedion 386 01 the Companw Act 2006.. t ¥¢¢ounts do not Jccord with the 8¢counting records." any malengl expendrture or acaion appears not lo be in a￿Ord3￿C• with the tw$ts of charity. any tsilur• lo te provKle(I with infomation and explanation by any past or present rwstoe. off￿r or employoe, and the c•s8 ol accruals accDunts any malerial incorisrytency bewn thg 4ccounts ond the In￿1888. annu•l report, ond in c•90 of ¥ charits￿￿ comp8ny with Ihe dittdor's report.) IER

Give here brief details of any items that the examiner wishes to disclose. IER