CHARrrY REGISTRATION NUMBER: 1096627 Glencroft Church (Glen Parva) Trust Unaudited Financial Statements 31 December 2024 Chartered accountants The Old Mill. 9 Soar Lane Leicester LE3 5DE Glencroft Church (Glen Parva) Trust Financlal Stalernents Year ended 31 December 2024 Page Trustees, annual report Independent examiner's report to the trustees Statement of financial activities Statement of financial position Notes to the financial statements The following pages do not forni part of the financial statements Detailed statement of financial aclivilies 13 Notes to the detaile(I statement of financial activities 14 Glencroft Church (Glen Parva) Trust Truslees, Annual Report Year ended 31 December 2024 The trustees presenl thdr report arKI Ihe unaudtted linancial statements of Ihe charity for the year ended 31 1)ecember 2024. Rglorence and admlnlstralive detalls R8glstered charity name Glencroft Church {Glen Parva) Trust 1096627 Charity reglstrallon number Prln¢lpal offlc8 30 Hilders Road Leicester LE3 6HD The tnistees Mr J E Duffin {Chairmanl Mr J M Shepherd Mr S M Brown Mr J Kirby Mr P A Densham ffreasurer) Mr S ChaTrdler Independènt examlner Mark IlirKJsworth FCA The Old Mill, 9 Soar Lane Leicesler LE3 5DE structur￿ govemance and management G18ncroft Church (Glen PaNa) Trust is a charitable organisatK)n (Registered Charity Numbèr 1096627}. The Declaration of Trust dated 30 December 21)02 govems the trust. The Trustees that serv&J the charity (knrirKJ the period are set out atM)ve and have legal responsibility for the operation of the trust. The trustees meet regulary, usually monthly arKI make all management decisions at those meetings.There is also a trustees digifal group chat lo share immediale decisions. Objectlves and activltles To share Christian message of salvation and the Christian tsfestyie of tove lo all ages wrthin the communty. Glencroft Church (Glen Parva) Trust Trustees. Annual Report (condni*d) Year ended 31 December 2024 Achl8vemenls and performance Summary of achievements and perfonnance for the year ended 31 December 2024: 1) Church services made available via YouTube both pre•recorded and live. The community has benefitted from being able lo view the chur¢h services via YcKJTube, iflwhen unable lo attend in person. 2} Youth activities - have helped to devebp the SfJ4Jng people through th6ir involvement in the Duke of Edinburgh's Award Scheme. 3) Mums and Tots group enables a sc¢ial en￿lrOnment Wtthin the communty. 4) Visitation of the sick and needy. 51 Communty bonfire event and carol service. The church is opened to the communty for social gatherirvJ and engagement. by means of r￿ular aclivities and rneais lor all ages, throughout the year. Flnanclal revlew The net income r8sources for the year amounted to £13,472 (2023: 44.610). Gross incom8 has decreased to £172.339 (2023: £181,692}. Total funds has increased by £13,472 in the year, gibing a total funds carried fO￿ard of £501.772 12023: £488.300). Induded within the total fur￿ are r8s1ricled funds of £81.343 (2023: £68,982). Plans for lulure perlods To contlnue to operate regular youth activrlies. provide care in the communty and resources to hxal schools. The truslees, annud report was approved i)n 27 October 2025 and signed i)n behaff of the board of trustees by: Mr J E Duffin (Chairman) Trustee Glencroft Church (Glen Parva) Trust Independent Examlner's Report to the Trustees ol Glencroft Church (Glen Parva) Trust Year ended 31 December 2024 I report to the Irustees on my examination of Ihe financial statemenls of Glencroft Church (Glen Parva) Trust {Ihe chariW} the year ended 31 December 2024. Responslbllltles arKI basis of report As the trustees of the charity you are reswnsbi le frx tho preparation of the financial statements in accordance wilh the r￿UIrementS of Ihe Charthes Act 2011 {Ihe Act,). I report in respect of my examination ol the charitys financial statements carried out under section 145 of the 2011 Act and in canwng out my examination I have followed ati the applcabl8 Directions given by the Charty CommissDn under section 145(5){b) of the Act. Independent examlnerfs statement I have complet&Y my examination. I confimi that no material matters have come to my attention in connection with the examination giwng me cause to believe that in any material respect.- accounting records were nol kept in respeci of the charity as required by section 130 of the Act". or th8 Ilnancial statements do not accord those records; or tha linancial stalements do not comply with the aKpli¢able requirements conceming th8 form arKI conlent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and faif view vthich is not a matter considered as part of an independent examinab'on. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this reFK)rt in order to 8nable a proper Und￿StandIng of th8 accounts to be reached. Mark Illingsworth FCA Independeni Examiner The Old Mill, 9 Soar Lane LeiGesler LE3 5DE Glencroft Church (Glen Parva) Trust Ststement of Financlal Actlvilies Year ended 31 December 2024 2024 Restricted funds Total lunds Total funds 2023 Unr8strietg funds Income and endowments Donations and legacies Other income 127.208 3,820 41,311 168,519 3,820 172,339 177.459 4,233 Total income 131.028 41.311 181,692 Exp8ndlture Expenditure on ¢haritab18 activities Totsl expendlture 129,917 129,917 28.950 28.950 158.867 137,082 158,867 137,082 Net Income and net movement In fvnds 1,111 12,361 13,472 44.610 Reconciliatlon of lunds Total funds broughi forward Total funds carrled forward 419,318 420,429 68,982 81.343 488,300 501,772 443.689 488.300 The statement of financial activibes inc￿￿￿$ all gains and bsses recognised in the year. All incorne and expenditure derive frorn continuing activities. The nol•s on paoos 6 10 11 ftwm part of these flnanclal statements. Glencroft Church (Glen Parva) Trust Statement of Flnancial Position 31 December 2024 2024 2023 (rnstst¢d) Nol• Flxed assets Tangible fixed assets 12 480.772 471.274 Currenl assets Debtors Cash at bank and in hand 13 4,705 18,698 23.403 12,077 7,236 19,313 Creditors: amounts lalllng due wlthin one year Nel current assets 14 2,403 2.288 17.025 21,000 501,772 501,772 Totsl assets less current Ilabllities Net assets 488.299 488,299 Fund$ of the charlty Restricted funds Unrestricted funds 81,343 420,429 501,772 88,982 419.318 488.300 Total charlty funds 16 These financial statements were appfoved by the ￿ard of trustees and authorised for issue on 27 October 2025. and are signed on behalf of the b)ard by.. Mr J E Duffin (Chainnanl Trustee Tho not•s on pages 6 ta 11 tomi part of those financlal ststemenl$. Glencroft Church (Glen Parva) Trust Notes to the Flnancial Statements Year ended 31 DKember 2024 General Infomiallon The charity is a public benefft entty and a registered charFty in ErKJland and Wales and is unincorporated. The address of the principal office is 30 Hilders Road. Leicester, LE3 6HD. I Statement of ¢ompllance These fina￿la1 statements have been prepared in coMp￿an¢e wrth FRS 102. The Financial Reporting SLindard applicable in the UK and the Republic of IrelarNJ', the Statement of A￿0MMended Practtce applicable to charities preparing their accounts in accordance vath the Financial Reporttro Standard applicable in the UK and Repubtic of Ireland (FRS 102) (Charities SORP IFRS 1021) and the charit￿s Acl 2011, as amended by the Charities Act 2022. Accounung policles Basls of preparation The financial statements have been prepared on Ihe historical cost basis, as modified by the r8valualion of certwn financial assets arKI liabilities measured at fair value Ihrough income or expenditure. Golng concern The trustees have reifjeweil the Chariws proje¢lons and foreGqsts and have concluded that the chartty will be a going concem for the fcrfeseeable future. Judgements and key source8 of estlmatlon uncertainty The preparation of the financial statem￿lS requires management to make judgements. estimates and assumptions that affect the amounts reported. These estimates and judgements are conknnualty rewewed and are based on experience arKI other factors, including expèclalions of future events that are belleved to be reasonable under the circumstances. Fund accountlng Unrestrlcted funds are available for use at the