**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**
**TAR**
**April 2009**
1
## **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
- (eg. trust, association, company)
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **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**
**TAR**
**April 2009**
2
|**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)**
**TAR**
**April 2009**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
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
**TAR**
**April 2009**
4
|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.|
**TAR**
**April 2009**
5
## **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 principal sources of funds (including any fundraising);
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.
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **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
**TAR**
**April 2009**
6
|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|
CC17a (Excel)
23/09/2025
1
## **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|
||||||||
CC17a (Excel)
23/09/2025
2
## **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:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
• and with* Accounting Standards;
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act 1993.
## _**Give details in this box if a different standard has been followed.**_
- -Tick as appropriate:
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.
CC17a (Excel)
23/09/2025
3
**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**
CC17a (Excel)
23/09/2025
4
## **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**|-|-|
CC17a (Excel)
23/09/2025
5
## **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|
CC17a (Excel)
23/09/2025
6
## **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|
CC17a (Excel)
23/09/2025
7
## **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**|
|---|---|---|
||**£**|**£**|
||||
||||
||||
CC17a (Excel)
23/09/2025
8
## **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_**|||**-**|
CC17a (Excel)
23/09/2025
9
## **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._
CC17a (Excel)
23/09/2025
10
## **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**
CC17a (Excel)
23/09/2025
11
## **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.**_
CC17a (Excel)
23/09/2025
12
## **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:**
- **permanent endowment funds (PE);**
- **expendable endowment funds (EE); and**
- **restricted income funds, including special trusts, of the charity (R). Type PE, EE**
- **Fund Name Purpose and Restrictions or R**
## **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**
CC17a (Excel)
23/09/2025
13
## **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**
**£**|
|---|---|---|---|---|
||||||
||||||
||||||
CC17a (Excel)
23/09/2025
14
**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.**
CC17a (Excel)
23/09/2025
15
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 ProdureS 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 aOrd3C• with the tw$ts of charity. any tsilur• lo te provKle(I with infomation and explanation by
any past or present rwstoe. offr or employoe, and the c•s8 ol accruals accDunts any malerial
incorisrytency bewn thg 4ccounts ond the In1888. 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