2025-03-31-accounts

Trustees. Annual Report for the period Period start date Period end date From 01 04 2024 31 03 2025 Section A Reference and administration details Charity name Calvary Chapel Mansfield Ltd Other names Charity is known by Calvary Mansfield Registered charity number (if anyl 1099990 Charity's prlnclpal address Calvary Mansfield Eakring Road Mansfield Postcode NG18 3FS Names of the charity trustees who manage the charity Trustee nam• Datss acted if not for whol¢ ar Offle• lif any) Chainnan Name of p•rsan lor body) ontitled toa Int tru8t•• ifan Members Members Bryce Heard John Brooks 10 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodian trustees) Name Dates acted If not for whole ear TAR April 2009

Names and addresses of advlsers (Optlonal information) e of advlser Name Address Name of chief executlve or names of senior staff members (Optional informatlon) Section B Structure, overnance and mana ement Doscription of the charlty's trusts Articles of Association Memorandum of Association Typ8 of governing document eE nsttknti( How the charty is constttuted Company Limited by Guarantee ti Ust a$ Trustee s8le¢tion methods Appointed and elected by members Additional governance issues (Optional infomiation) 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 charty relationship wrth any rel*ed parties,. trustees, ¢onsideration of major risks and the system and Pro￿dureS to rnanage them. Section C Ob-ectives and activities The advancem8nt of Christianity. To relieve poverty, sickness and distress in accordance wrth Christian principles. Summary of the objects of the char+ty set out in its governing document TAR April 2009

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 farth. 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 Servi￿ 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 regularty held church services and in various means of public outreach. By careful and infomed 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 ￿unSel to those in distress. Many of our activities are online on our YouTube channel. This report is developed by input from the Trustees and have had r8gard to the guidance issued by the Charity Commission on public benefit. Summary of the main activitieg undertaken for the public benefit in relalion to these objects (Include within this section the statutory déclaration that trustees have had regard to the guidance Issued by the Charity Commission on public benefit TAR April 2009

Addltional dotall8 of objectlves and actlvities {OptFonal infonnation The primary day for meeting I broadcasting weekly is on Sunday mornings during which the aclivities of worshipping God, prayer, reading and studying the Word of God and fellowshipping with one another are engaged on a regular basis. Supplemental meetings (in person or online) for the purposes of prayer, worship, Bible study and fellowship look pla￿ throughout the week. 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. 11 is also during the primary and supplemental meetings that the salvation m8ssage has been made known and explained. You may choose to include further statements, where relevant, about.. policy on grantmaking- policy programme related investm8nt', contribution made by volunteers. All of the above activities have been accomplished in an adult-level context during our 9.30am and 11.30am Servi￿$. Our Sunday School has been meeting during both our servI￿s. Because of the expanding Sunday School work we have rented a cabin to provide additional space for classes. Volunteers ran the local church office. Other work by volunteers during the year has been building alterations, serving refreshments, children's ministry, men's ministry and women's Bible studies. We continued thè Practi￿ of believers Baptism by full immersion. One event was held at the Church in the year. A number of volunteers were involved in the Lighthouse holiday club week in Mansfield in August. TAR April 2009

Section D Achievements and performance Summary of the main achievements of the charlty during the year We have continued with conseGutive Bib￿ teaching being shared at the Sunday morning meetings I broadcasts and at the mid-week evening meetings. The mid-week meetings have now expanded to 4 Home Fellowships meeting allemate weeks. A men's monthly Saturday moming breakfast teaching and fellowship event lake pla￿ with 40+ attending. The ladies, Christmas tea was a capacty event. We organised Carol Services over the Christmas period which again proved to be a very popular events with folks from the local community attending. There was also an online service. We continue to support In Christ In Schools and promote the work of the harity A114Burma and support other missionaries. We officiate at weddings and funerals of church members, when requested. We provided an Alpha course for those interested and added to the Church those who came to faith through these events. Plans for the future inGlude- Review the possible use of the Alpha course for outreach Develop a regular event for new believers Building alterations to expand the capacity of the building TAR April 2009

Section Financial review Brief statement of tha Gharfty's policy on reserve8 Keeping in line with the Charity's future plans it has a policy to hold sufficient reserves to be able to respond in a timety manner to any opportunty presented that would allow the Charity to achieve those plans. Current reserves are minimal for meetlng such possible opportunities. Details of any lunds matsrially In deficit Further flnancial revlew detalls {Optlonal Infomiatlon) You may choose to include additional information, vthere relevant aboLrt: the charity's princlpal sOUr￿S of funds (induding any fundraising)- how expenditure has supported the key objectives of the charity., investment policy and objectives iiicluding any ethical investment policy adopted. The Charity's primary source of funds is from free-will offerings received from those regularly attending the Sunday and various other meetings. Section F, Other optional information Section Declaration Th8 trustees declar• that they have approved the trustees, rèport above. sign￿ on behalf of the charlty's trustees Signature{s) Full name(s) P￿ItIon (eg Secretary, Chalr. Date TAR

Calvary Mansfleld Profit & Loss Account for year ended 31st March 2025 Company Registration Number 4879689, Charity number 1099990 2023-24 202&25 Income General Offerings Gift Aid Reimbursement Ministry Income Interest Received Miscellaneous Income Coffee Sales Rent 102,470.02 23,983.16 1,865.75 951.44 333.94 137.31 120.00 122,308.73 13,393.87 3,439.17 1,020.Crf) 2,948.40 149.90 0.00 129,861.62 Total Income 143,258.07 Expenditure Payroll Expenses Depreciation Manse Utilities Missions Ministries Office Furniture and Supplies Cabin hire Pastors Expenses Cleaning Fellowship Licenses I Permits l Training Guest Ministers Repairs & Maintenance Travel SubsGriptions Insurance Equipment Rental Bank Service Charges Miscellaneous Audio I Visual System Advertising Benevolence 44,301.35 17,089.58 15,647.20 5,864.23 5,260.00 4,470.90 2,292.81 0.00 1,617.47 1,888.33 2,227.18 1,725.29 2,464.40 1,344.32 159.00 610.96 1,135.16 482.46 364.90 8,045.01 591.99 30.40 1,570.00 55,873.29 15,359.94 13,200.00 8,365.05 6,422.99 5,653.15 4,811.78 4,056.00 3,578.18 3,010.09 2,375.85 1,508.54 1,290.00 1,169.66 1,059.48 968.71 942.44 514.64 448.31 200.52 40.01 22.00 0.00 121,048.60 Total Expense 130,870.63 8,813.02 12,387.44

Calvary ¢hap•l Man#fiold Balance Sheet as at 31st M8rch 2025 Cornpany Regl$trats"on Numkr 4879889 Charity number 1099990 2023.24 FIXED ASSETS Minlstry Equipmont Buikliro Alterats'ons Office Equipment 3,544.31 33.080.84 429.93 37.055.06 2.200.76 21,635.89 249.98 24,086.83 CURRENT ASSETS Cash in Bank 95.198.04 95,198.04 120,553.93 120,553.93 LIABILITES Cr￿ltOr IAccrual$l 0.00 0.00 0.00 0.00 95,198.04 CURRENT ASSETS LESS LIABILITIES 120.553.93 132,253.12 NET ASSETS 144,640.56 FUNDS General Purpose$ Fund brought forwarrj Prorrtl Lossl-l for Period 123,440.10 8,813.02 132,253.12 12.387.44 132,253.12 Asset EquipNknt ss depreciated under the straight4ine rneth￿ over a peru)d of four yea15. Building altefalion$ are depreciated under the $traight4ine meth(¥J ov8r 8 Period of S ye￿. For tho yèar •nded 31st March 2025 eompany was enti118d to exemption from audit und8r 8e¢tion 477 tsf the Companies Act Directors, r85poNsibiliti85' The membe[5 have not required the ￿mpanY to obtain an audit of rts accounts for the year in question in a¢cordance Mrith i. The directors ackn￿edge their ￿SpOnsibl1111e8 for COM￿yEr& with tho reqwrun8nts of the Act wfth rgSPaCt to a¢counting The acwunls have been PTepared in accordance wth th• provisions applicable to companies subjèct to the 8mall ¢ompanbs Thèse accounts We￿ approved by the Board of Dirothr5 on 28th Dg¢ember2025 and signed on their ￿half by Bry￿ Heard.

Independent Examiner’s Report to the Trustees of Calvary Chapel, Mansfield.

I report on the accounts of the Trust for the year ended 31st March 2025.

Respective responsibilities of Trustees and Examiner

The Charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 43 of the 1993 Act;

• to follow the procedures laid down in the general Directions given by the Charity Commission under section 43(7)(b) of the 1993 Act; and

• to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the general Directions given 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 you as 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 Examiner’s Statement

In connection with my examination, no matter has come to my attention:

• (1) which gives me reasonable cause to believe that in any material respect the requirements:

• to keep accounting records in accordance with section 41 of the 1993 Act; and

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or

• (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: JOHN BROOKS

Address: 15 KINGSTHORPE CLOSE, FOREST TOWN, MANSFIELD, NOTTS. NG19 0PD

Signed: Date: 30[th] December 2025