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2024-12-31-accounts

The Warehouse Church UK

Trustees' Annual Report

Year ended 31st December 2024

Registered Charity No. 1104359 Principal Address The Warehouse Church, 23 Mill Parade, Pillgwenlly, Newport. NP20 2JQ Previous name Newport City Church Trust Charity Trustees Mr S Aroboto Mr R G Howells (undertakes day to day management) Mr B H Manjoro Bankers NatWest, Newport, South Wales. Governing Trust Deed dated 7th June 2004 as amended on 5th October 2022 Document This gives the Trustees unlimited powers to exercise their discretion in the discharge of their responsibilities towards the charity and imposes no special restrictions upon them. Objectives The advancement of the Christian faith, the relief of hardship and distress and the advancement of education. Activities and During the year the Trustees have been mindful of the guidance published by The Achievements Charity Commission on public benefit. Throughout 2024 the Church has continued to experience significant growth - spiritually, numerically and financially. We have seen new families joining regularly, both in person and on-line, with weekly attendance now averaging between 300 and 350 people. Our on-line presence continues to expand reaching people across nations through digital media and outreach initiatives. The design and build of the new recording studio for 2025 will enable greater production capacity for media content and community projects, laying a strong foundation for the Ministry's future on-line and broadcast goals. Missions and outreach have been at the heart of the Church's activity this year. Several mission trips were successfully undertaken, resulting in increased engagement and spiritual growth among members of the wider community.

The Portugal Church plant has grown steadily, now establishing a strong local foundation, while preparations are well underway for a new church plant in Alexandria, Virginia, U.S.A., marking an exciting next step in the Church's international vision.

As we move into 2025, preparations are being made for continued expansion, further community outreach, and deeper discipleship across all locations.

Risk The trustees operate a rolling programme of identifying and addressing major risks to the Management charity at their regular meetings.

Recruitment and The Declaration of Trust provides that the minimum number of Trustees shall be three, Training of New but there is no maximum number prescribed. New trustees are appointed by a resolution Trustees passed by a majority of the existing trustees as a body. Appropriate training in the duties and responsibilities of a trustee of a charitable organisation will be provided to any new trustee who may be appointed from time to time.

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The Warehouse Church UK

Trustees' Annual Report continued

Year ended 31st December 2024

Reserves policy The Church's policy is to maintain unrestricted reserves sufficient to cover at least three and financial months of operating expenditure, in line with The Charity Commission's recommendations. The review reserves held at the end of 2024 in the Unrestricted Funds were £14,976, (2023 (£8,296). This represents progress towards that goal. The Trustees have approved the above report. R G Howells (Trustee) Date: 29th October 2025

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Independent Examiners' Report to the Trustees of The Warehouse Church UK

We report on the accounts of the charity (number 1104359) for the year ended 31st December 2024 set out on pages 4 to 9.

Respective responsibilities of Trustees and Examiners

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 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is our responsibility to:

• examine the accounts under section 145 of the 2011 Act; • follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and • state whether particular matters have come to our attention.

Basis of independent examiners' statement

Our 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 examiners' statement

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

1 which gives us reasonable cause to believe that, in any material respect, the requirements: ■ to keep accounting records in accordance with section 130 of the 2011 Act; and ■ to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act; have not been met; or 2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

GUILFOYLE SAGE LLP Date: 29th October 2025 Chartered Accountants 21 Gold Tops, Newport, NP20 4PG

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THE WAREHOUSE CHURCH UK

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2024

Restricted Unrestricted Total **Restricted ** Unrestricted Total
Funds Funds Funds Funds Funds Funds
Notes 2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Incoming Resources:
Incoming resources from generated funds
- Voluntary income 2 16,140 499,299 515,439 49,031 323,456 372,487
Activities for generating funds
Coffee shop income 3 - 13,420 13,420 - 7,031 7,031
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
Total Incoming Resources £ 16,140 £ 512,719 £ 528,859 £ 49,031 330,487 379,518
══════ ══════ ══════ ══════ ════════════
Outgoing Resources:
Charitable activities 4 14,851 478,819 493,670 32,114 335,822 367,936
Activities to generate funds 3 - 8,948 8,948 - 4,332 4,332
Other costs 6 - 1,680 1,680 - 1,236 1,236
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
Total Resources Expended £ 14,851 £ 489,447 £ 504,298 £ 32,114 341,390 373,504
══════ ══════ ══════ ══════ ════════════
Net incoming/(outgoing)
Resources for the year 1,289 23,272 24,561 16,917 (10,903) 6,014
Transfers between funds - -
Fund Balance brought forward 20,377 (8,296) 12,081 3,460 2,607 6,067
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
Fund Balance carried forward £ 21,666 £ 14,976 £ 36,642 £ 20,377 (8,296) 12,081
══════ ══════ ══════ ══════ ════════════

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THE WAREHOUSE CHURCH UK

BALANCE SHEET AS AT 31ST DECEMBER 2024

Restricted Unrestricted Total **Restricted ** Unrestricted Total
Funds Funds Funds Funds Funds Funds
Notes 2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
FIXED ASSETS
Tangible fixed assets 9 748 - 748 1,497 - 1,497
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
CURRENT ASSETS
Cash at bank 20,918 14,670 35,588 18,880 (7,373) 11,507
Cash in hand - 46 46 - 30 30
Debtors & prepayments - 10,436 10,436 - 4,493 4,493
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
20,918 25,152 46,070 18,880 (2,850) 16,030
CURRENT LIABILITIES
falling due within 1 year 10 - 10,176 10,176 - 5,446 5,446
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
NET CURRENT ASSETS/( LIABILITIES) 20,918 14,976 35,894 18,880 (8,296) 10,584
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
TOTAL ASSETS LESS CURRENT LIABILITIES 21,666 14,976 36,642 20,377 (8,296) 12,081
Liabilities - Amounts
falling due after more than 1 year - - - - - -
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
FUNDS 21,666 14,976 £ 36,642 £ 20,377 (8,296) 12,081
══════ ══════ ══════ ══════ ════════════
Represented by:
RESTRICTED FUNDS 11 21,666 20,377
UNRESTRICTED FUNDS 14,976 (8,296)
–––––––– ––––––––
TOTAL FUNDS £ 36,642 £ 12,081
══════ ══════

Approved by the Board of Trustees on 29th October 2025 and signed on its behalf by:-

…………………………………….Trustee

R G Howells

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THE WAREHOUSE CHURCH UK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. ACCOUNTING POLICIES

Basis of Accounting

The financial statements have been prepared on an accruals basis under the historical cost convention, in accordance with the Charities Act 2011, the Charities SORP (Statement of Recommended Practice) 2019 (FRS 102) and applicable accounting standards.

The Charity is a public benefit entity.

Exemption has been taken from preparing a cash flow statement on the grounds that none of the size criteria are exceeded by the Charity.

These accounts are presented in sterling and rounded to the nearest whole (£) pound.

Going Concern

The accounts have been prepared on the going concern basis as the Trustees believe that sufficient financial support will be continued, as hitherto, from donors and major creditors while efforts are made to put in place sufficient reserves to support the work of the Church.

Incoming resources

All income arising in the year is included in the financial statements including the gift aid tax relief relating to the year but received after the Balance Sheet date.

Resources expended

Expenditure for the year is included on a full accruals basis.

Foreign Currency

Foreign currency receipts and payments are accounted for at the exchange rate ruling at the time of the transaction. Any gains or losses are therefore included in the relevant income or expenditure.

Funds structure

The Charity has no endowment funds. Restricted funds received in the year for specific projects or purposes have been expended in the year while unspent monies given for specific projects have been retained in the restricted fund. See note 11.

Stock

There were no material stocks on hand at the end of the year.

2. VOLUNTARY INCOME

VOLUNTARY INCOME
Restricted Unrestricted Total **Restricted ** Unrestricted Total
Funds Funds Funds Funds Funds Funds
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Tithes and donations - 392,986 392,986 14,414 257,759 272,173
Gift aid tax rebates - 81,936 81,936 - 47,720 47,720
Grants 16,140 - 16,140 34,617 - 34,617
Other income - 24,377 24,377 - 17,977 17,977
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
£ 16,140 £ 499,299 £ 515,439 £ 49,031 323,456 372,487
══════ ══════ ══════ ══════ ════════════

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THE WAREHOUSE CHURCH UK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

3. ACTIVITIES FOR GENERATING FUNDS

Coffee shop Restricted Unrestricted Total **Restricted ** Unrestricted Total
Funds Funds Funds Funds Funds Funds
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Sales - 13,420 13,420 - 7,031 7,031
Cost of sales - (8,184) (8,184) - (4,332) (4,332)
Other operating costs - (764) (764) - - -
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
Net income/(loss) - 4,472 4,472 - 2,699 2,699
══════ ══════ ══════ ══════ ════════════
CHARITABLE ACTIVITIES
Restricted Unrestricted Total **Restricted ** Unrestricted Total
Funds Funds Funds Funds Funds Funds
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Premises costs - 77,969 77,969 - 48,952 48,952
Pastoral salaries - 110,396 110,396 - 92,810 92,810
Salaries - 37,306 37,306 3,278 48,116 51,394
National insurance & pension costs - 10,381 10,381 - 7,203 7,203
Worship, teaching, conferences & events - 29,434 29,434 - 11,810 11,810
Children & youth activities - 9,381 9,381 922 5,802 6,724
Mission support, pastoral care & gifts - 44,136 44,136 - 20,470 20,470
Guest speakers' honoraria & expenses - 27,152 27,152 - 6,876 6,876
Hospitality & catering - 10,828 10,828 - 6,093 6,093
Storehouse (community outreach) 3,094 - 3,094 8,580 - 8,580
Media website & production - 13,589 13,589 9,433 13,615 23,048
Telephone, printing & office costs - 21,753 21,753 1,625 15,215 16,840
Publicity & advertising - 1,460 1,460 708 3,626 4,334
Motor & travelling & hotel costs 5,500 40,974 46,474 647 26,771 27,418
Church plant general costs - 2,977 2,977 - 837 837
Depreciation - motor vehicles 749 - 749 749 - 749
Training - 1,225 1,225 - 1,299 1,299
Music Studio project 5,508 - 5,508 5,461 - 5,461
Support costs Note 5 - 39,858 39,858 711 26,327 27,038
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
£ 14,851 £ 478,819 £ 493,670 £ 32,114 335,822 367,936
══════ ══════ ══════ ══════ ════════════

4. CHARITABLE ACTIVITIES

Mission support, pastoral care and gifts' includes 13 support grants totalling £14,100 to other Christian organisations and 6 support grants to individuals totalling £11,742.

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THE WAREHOUSE CHURCH UK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Related party transactions

No remuneration was paid to any of the Trustees in their capacity as Trustees in this year or the previous year.

One Trustee was paid a salary in respect of his pastoral duties.

The wife of one of the Trustees also received salary payments in respect of her pastoral role within the Church.

Accommodation was provided by the Church to its two senior pastors at a cost of £12,000 in the year.

Expenses incurred on behalf of the Church were reimbursed to one of the Trustees.

Trustees contribute financially to the work of the Church on the same basis as members of the congregation.

Mission support of £1,200, (2023: £1,200), was provided to Kenneth Copeland Ministries, a charity of which R G Howells is also a Trustee. This charity donated £5,500, (2023: £16,345), to the Church in the year to be used for the TV Ministry project.

5. SUPPORT COSTS

SUPPORT COSTS
Restricted Unrestricted Total Restricted Unrestricted Total
Funds Funds Funds Funds Funds Funds
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Salaries - 30,437 30,437 - 21,820 21,820
National insurance & pension costs - 1,289 1,289 - 450 450
Legal & professional fees - 5,184 5,184 711 2,396 3,107
Bank charges - 2,948 2,948 - 1,661 1,661
–––––––– –––––––– –––––––– –––––––– –––––––– ––––––––
£ - £ 39,858 £ 39,858 £ 711 26,327 27,038
══════ ══════ ══════ ══════ ════════════
OTHER COSTS
Restricted Unrestricted Total **Restricted ** Unrestricted Total
Funds Funds Funds Funds Funds Funds
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Independent examination & accountancy - 1,680 1,680 - 1,236 1,236
══════ ══════ ══════ ══════ ════════════
Staff costs 2024 2023
£ £
Salaries 178,139 166,024
Social security costs 8,349 5,117
Pension costs (defined contribution) 3,321 2,536
–––––––– ––––––––
189,809 173,677
══════ ══════
No employee earned in excess of £60,000 per annum in either 2024 or 2023.
2024 2023
Ministers' emoluments 5 (2023: 5) 110,396 92,810
–––––––– ––––––––
£ 110,396 £ 92,810
══════ ══════
2024 2023
Average number of employees 10 10
══════ ══════

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THE WAREHOUSE CHURCH UK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

8 OPERATING LEASES

OPERATING LEASES
2024 2023
Amounts due on operating leases relating to rented premises:
Within one year 52,152 29,160
══════ ══════

The leases for premises are on a rolling one year basis.

9 TANGIBLE FIXED ASSETS Restricted
Fund
Motor
vehicles Total
£ £
Cost
Balance at 1st January 2024 2,995 2,995
Additions - -
Disposals - -
–––––––– ––––––––
Balance at 31 December 2024 2,995 2,995
–––––––– ––––––––
Accumulated Depreciation
Balance at 1 January 2024 1,498 1,498
Charge for year 749 749
Eliminated on disposal - -
–––––––– ––––––––
Balance at 31 December 2024 2,247 2,247
–––––––– ––––––––
Net Book Value
At 31 December 2024 £ 748£ 1,497
══════ ══════
At 31 December 2023 £ 1,497 £ 1,497
══════ ══════
10 LIABILITIES :
AMOUNTS FALLING DUE WITHIN 1 YEAR
2024 2023
£ £
Creditors 3,566 -
Accruals 2,949 2,830
PAYE 3,661 2,616
–––––––– ––––––––
£ 10,176 £ 5,446
══════ ══════

11 RESTRICTED FUNDS

Balance b/f
Income
Grants
Expenditure
Balance c/f
Taking You
Music
Storehouse
Forward
Studio
Total
4,591
6,152
9,634
20,377
-
5,500
10,640
16,140
(3,843)
(5,500)
(5,508)
(14,851)
748
6,152
14,766
21,666

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