Charity numb8r: 1098575 Ci)mpany number. 03934392 (EnglarKI and Wales) Citizenship In Christ Fellowship Report of the Trustees and unaudIj Financtal Ststements For the y8ar ended 31 March 2025
Citizenship In Christ Fellowship Contents Page For kne year ended 31 March 2025 Rwrtofthe TrLtsts 1to2 Ind8P8fKlent EXnineffs Repcrtto tr Tn Statement of Financial P(Sr 8t010 Detailed Slalennt of FinaThia Aclivi 11
Citizenship In Christ Fellowship Report of the Twstees For the year ended 31 March 2025 The Trustees. WIM) gre 8180 dir•Xors hr Ihe pUrK rA rThnparry law. have asUre in their repyi and i final statements for the chitatAe (x)mp8ny Ihe yew 31 Marth 2025. The Trustees have adopkd t5 promsions of AccountirvJ and RepcKb"r4J by Charth&& Slai8fTWt cl Re?ndj Practre appttsble lo ¢harities preparini their aonIS in actordance lth th& Fmar¥ial Rwbng St¥•Jard appltr in thB UK atld RepJbtK of Ireland IFK, 1021 leffeclfvo 1 January 2019k OBJEcfwES AND AciivmES The obpcti.ves of the chanty as set out in thè Deckntion TnJ51 are: lal •J¥Bement ofCrs tsth. Ib} Tr lie of who 8f8 in IMN The minislry was invc4ved in Chrtst 1rach twjrammos desurd to vKrèase Christian aw8rano88 and spread I GO$F of our Lord J85us Christ J8Ctlves and a5m5 The trust have consKl6NI th& Charity ComwdS•5 guhJaTh on wt b&fil indLKlitsJ the guthr0 'publlc b8n6ffl r15nniThJ a th8rity IP82)'. FINANCIAL REVIEW Tho net ino)ming rèswrc4s for JBar wnounW b) a defKit £5780.3. Th8 was a dofrf* of £6801.6, vthici ¥ras 8ttribut8bb to general reser. Governlng document The charity is controned by its govemiThJ documenL a deed of aThJ nSluteS a linNted company. bmtlad by guarantee as dèfined by thè compan 2(MJ6. REFERENCE AND ADMINISTrATIVE FT)N N•m• of Charity Charlty wl$lrnllon numb Company regl$tratlon number P¢1paI addrg Citiz•nslw In C18t Fpknship 1515 LoTrJon SE26 5AQ TNsteeg Mrs Susan Vstha Tonllnson Ind•p•ndent •xamln•r CHRIS ATKINS SERMCES ONE LIMITED OFFI 310. ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20. BUGBYS WAY LONt)ON 7SF
Citizenship In Christ Fellov*Yship Report of the Trustees Continued For the year ended 31 March 2025 Approv8d by thè Board ofTnths and sgn&J on ts bowby Rev C Men5ah
Citizenship In Christ Fellowship Independent Examiners Rep)rt to the Trusiees For the year ended 31 March 2025 I reportto the truste on gxarrwkn of the accLwwts ofth8 charlth C1panY frjr the ygar 31 March 2025. RpOnSIbIlItieS artd bASiS of report As the &I8rity Trwqtees. tKJ a also dirtal5 frT ts wrw6es of (ywy I. arp resFwtyble for preparauon of thÈ a¢nts In acctjrdance vthh the requwerwits ofthe Companies Ad 2( Ilhe 2006 Adl Havlng saltsfied mysew th thè nts of Ihe Ccthpany are wthred to te dfte under Part 16 of the A(a an, arè eligibje for iThlependent examination, I rermxt in re5FCt of my exami tsf >Ywr cariWs accounts carried out unde section 145of th6 char5 Act 2011 fthe 2011 W. In ffiy exanNna"on I have thg DIrelonS gNen b the Charity Commi5sKJn seclbm 1495Xbl of Ihe 2011 * Ind•p•ndont examine15 statement I have CtsTnpIètj my examination. l o)nf•in that rK) rnatt5 Fmve lo my atknrf•)n in ctI)n th• axarnination gNing cais8e to bel that M) any mgterial raspect. 2. the acc(rS do not 8ovd with those rerts: LY 3. the accwnts do nol ccmrty with thè T1rements of wtion 396 oflhe 2rn6 Art otherthan 8rry requKÈrnent that the atcounts givè a and fr vknK is noi a mattèr (XWM as part ofan w¥JeFeThJent eXaminatic,. 4. the accounts have noi been prtrpargj in a(xxKdance with the meljxxjs ofts StatTrt of Recommended Prdetic8 ftxaccowthng and repO"rj by thath.es apk4Ksble lo tharitw pre7 their aC¢cnts in accordance with thg FIMndal Repthng starKla wcat4e ltse UK Rwt* of Ird8Th1 {FRS 1021 CAS ONE LTD. HRIS ATKINS SERVICES CE LIMrrED OFFICE 310. ACCESS SELF STORAGE UNIT 1. MERIDIAN TRADING ESTATE 20. BUGBYS WAY LONDON SE7 7SF (15 Decgmbor 2025
Citizenship In Christ Fellowship Statement of Financial AdivÉties {indudiro Income and ExperMJiture A(x))unt) For the year ended 31 March 2025 202. fund5 Income and endowrnents from: Donations kgac Total 74208 68,31E 74208 68,31t Expendllurg on.. CharitstrAe aclryibes Ev8NJelssm Total (79.988) 179.988) 175,12C 175,12Q N¥t wxpen41tuw Reconclllatlon of funds 15.7801 {8.802 Totsl fvncts brou9ht foNKrd Totsl funds carr{ forwmnl 169,710} 175.490} 162,gOE 169,711
RterI Nunknr: 03934392 Cilizenship In Christ Felk)wship ststement of Financial P05itic As at 31 March 2025 2025 Fix•d as%ts Tangible assets fj3f Curt•nt ass•ts Debtors Cash at bank and In haThl 10 13.889 14.12 28,081 199.2761 4.684 CreditOW8: arnounts fallkng dT1th1 orny 11 Net current aJsets 171,1951 rrn,7001 I4.7) 175.490} {62.652 {61.9 17,71e {89.711 12 The frJrMIs of Iho charity Unrestllctad incomè fvnds 13 175.49Jl 175.490} 169.711 {69.711 Total fund¥ For tho yoar end8d 31 Marth 2tr25th8 fmrony was tilled to exwnptbn from audit und61 se(thn 477of tha Comp8nle Act 2006 letij to smal ccmwani&s. The members have reqrj thè Con¥1 to oLn of 08 for ihe ygar question in acyordano with 5ectton 476. rerS and thg prgparati(m of actcun& Ttrtr *(Dunts hav8 bg8n F¥Bpar% in aLrLYda[ with thg pro)vision'. apFllcab to cthnwies sul1 lo Ihe Smal Ix)mtwMes' regirre. Rev C Mertsah Twstee 05 Dec8mbar 2025
CFtizenship In Christ Fellowship Notes to the Financial Statements For the year ended 31 March 2025 l. Accountlry Pollc B•91$ of accounllng The finandal statèm8rrts h8ve been Fwaiuj u¥Klerts F•skncal cost convention, exrfor Énveslments are Induded at mJket Val arKI r8v4ualxm of Cwla fixed a58ets aTrJ in acc4ydartt wth thè Chawities SORP {FRS 1021'AcctyJnbng and R8p(xbng by C11108s". St818ment of R7rr(d P( aptAic8trAe to chaTit"¢es praparing Iheir accounts In OrdanC9 with the Finaral ReFKYbng Srard apFable in the UK and Repu of keLqnd (FRS 1021 18ffedTrve 1 J8nuary 20191.. Finanda Rewting StsrNJard 102 th8 FinaFKx81 Rting StandaT(l appheatde in the UK and Republic ol Irelar#1 IFRS 1021. 8fMI Ihe Conws 2fth. Citizenship In Chrisl Felkvtslmp meets the definkn of a wbliE beneft entily uThJgr FRS 102. Ass¢ts and liabiEties are nrtfjaly rèc(KJnbod at hl8tryK¥l st OrtMadn vJe otr&wt 31j in the felevwrt acwuntsng tKJlcy 9{51. eomlng AM Incomlng resour(XS 8F8 Ind In the statern offrnicBI athittes vknen Ihe Charity entided to the income the amount can trR quanb.fied wrth r8850n8ble acLuw. The f(thing spe¢fft Fdicles arE aptAied to pb"(xAaT Taxallon Tangible fixed assem Olher than ftEelM)kl Iwl. are slknj al o)st at)n less dere(aaI any provisvjn fDr impairmonL DepatIon is FovitsY at rates cacyjlated to write ¢)ff the (x)sl orvabjatth assèts, ltrss thwr èstim8t8d r8sidu81 value, over their exF*cted wtul INes on the folowThJ basis". Ptur95 and fftbros 202 Unr•strict•d funds Donations rwAved 74208 68,31E 74,208 6&31t 3. Costs of charltal>l• actmtles by fvnd typ• 2425 unr¢ lund6 Engeli$M sUppt c(6ts 79.828 160 74,881 75.12C
Cilizenship In Christ Fellowship Notes to the Financial Statements ContinUj For the yéar ended 31 March 2025 Suppwt 202. undertaken Support ¢osts Evang81ism 79.988 75.12( 5. Analysls of oupp¢xt costs 2025 Ev•NJo1im Fiftant 23=. 6. Not inc¢)mo118xpondllw•) f0rfjwr Thls Is tèd aftarthargW(C¥etIrWJI. 2025 203 165 21t 7. Partl¢ulats of •nwlpy•g5 2025 202 Th8 ¢crnparative yearvalues on Ihe St8tem8nt of FinarK#al Actmtes fur fiJThL
Citrzenship In Christ FellothEhip Notes to the FinanGial Ststements Continued For the year ended 31 March 2025 •. Tanglbl• Ilxed a880ts Cosl or valualio fftting At 01 April 2024 Al 31 Marth 2025 13,27C 13.271 Depre¢l•tlon At01 .2024 12.61C Charge for year At 31 Marth 2025 N•t book va 1&E 12.77 At 31 Marth 2025 At 31 k4areh 2024 10. Debtors 2025 202 Trado debtors 6,ODC 13,8&¢ Prepayments and irKome 13.889 19,88¢ 11. crltUr5. amou falling year 2025 20Z 98,376 85C 99,276 87.22: 2025 203 Tradè (*th11t8 4.79) 7,71t 7,71
Citizenship In Christ Fellowship Notes to the Financial Statements Continued For the year ended 31 March 2025 13. Movom•nt In fvnds unrestrlc1l Funds ¢omlNJ Oijlgolng Balance 2 3110¥202 Gener81 (69.710} 74X 179.988) (75,49C 169.710} 74.208 r19,988) (75,490 Unre¥trlcl¢d Funds. Pv•vious year Balance at 011W2023 In¢omlng OuigolT T•wurc•s Balanc• a 311031202. Genera (62.gJ91 68.318 175,1201 {69,711 I9D9) 6b.318 (75.120) {fj9.711 Purpos• ofunmtrlctod Fun G8n8BI Restn"cted funds onty be Ltse(I for psrts.ekr r8slrthd purpt)ses wilhn Ihe d)jed¥ clthè chaFty. Restrictsons arise 14. Amdysls of ass botwoen funds T•n&wlJle Ilpt ciwfyrt Creditfrf5 > NetAsset y•ar IllablHtl•sl Unregtrlcted funds G8n8ft1 495 (71,195) 14,79)) 175.49C 495 (n,1951 (4,790) 175A9Q
Cilizenship In Christ Fellowship Notes to the Financial Statements ContKiued For the year ended 31 March 2025 T•nOtle 118t Credllors > Not A8a81 UnY•strlc¢gd funths General Ger91 162,652) 17.7181 169,711 (652) rr,7181 {69,711
Citizenship In Christ Fellowship Detsiled Statement of Financial ActivÈties For the year ended 31 Marth 2025 2025 2024 INCOME AND ENDOIWENT Donalion5 and 19gacl•s 69,854 3,954 68.318 GNt Ah OU)er Incx 74.208 68,318 Total Incoming rBsowc 68.318 EXPENDITURE Charitable activ¢* 11651 12.0041 19,0241 18571 I1.22) {481 {59.2181 18531 11.5301 {1451 11,6861 12191 16221 15,595) 13791 11.6061 Insurance Lht & Heat Pps Evangdism & Mlssion Trainirg SemirMr8 & W0Sho[6 Renl & RatOS SubwplM)ns Professlonal Fees Bank Ctr(afges R8pair5 & R8newal Accounta Fee Telepkjne Tv LK8fC8 (59.246) 16201 11.T151 11771 11.370) 18501 17331 11591 18181 16831 1351 16651 11701 13901 19711 Heath&SafetylFiFP Protedion cleanw Expenses Sundry Se$ 179.8281 174,88n SUPPORT COSTS Flnance Finan¢e (1601 12331 1180) {233) 179.9881 175,1201 Net Expandlthre IS7801 10,8021