(HARITY
(OMMISSION
Trustees, Annual Report
for the period
4py,,ry,L
EJflD
section A
Refeien(e and administralion details
(lTr.Irlly ri£ime
TtriJo cl￿￿% CtrltLiSlI A FELLOV)St4
Olhri namc5 tho (harlly Is known by
LI 6Lt(LTY Ctriw4nLH TH I
Reg151eiLd chaiily nutnbei lil any>
Chaiity's prlnclpal addiess
Kl i tlC(LihJ
THKlnC@o<i QoTr-c<lHA
SpJ(ATh Y m££￿¢/
Poslcode
Names of the thaiity trustees who manage the charity
Tntstee Name
Offi<e (11 anv)
Dates acted11 not tof
r*hole year
Ilame of person (or body)
entitled to appoint
trustee (If any)
CAAI
QAUID
Sf FLOrtA
RoLAfvfs PHILie PAfv4£
T(LwsfEC
4StcT
SEC AÉTA+L
Trt￿T¢
10
11
12
13
14
15
16
17
18
19
20
Names of Ihe Iruslees lor the Iharity,11 any {lor example, any custodlan truslees)
Name
Dates arted if fiol lor t*hole yeai
Mafch 2012
TAR

section C
Objectives and activities
Summary ol the oblecls of the charlty sel
out in its goveining document
c￿Art￿Y￿ c)fyJtcThwS hll< (A)
GosPQ tsF Cot4LflLNik£* rtij Sor, Cl
(8) Tri¢ FU•tTHEyIA￿l¥ QF Tr¢ C¥AILrrA(¥Lf
OF Tr￿nCrtLFT I*llisTIA•J FELLO￿511 P
Summaiy ol the maln acllvlllc5
undeiiaken loi Ihr i)Iiblli benefit In ieliillon
lo these objects (Include within Ihi5 se(lion
the sl*ilvloiy dccl¢lfiiilon Ih,Il Iiuslee51)Iive
had icg.)Id lo Ilie ijuldance issued by the
Charity (ommission on publlc benelil)
TD PooM¢Tt Tric FAifh
PIMKicY¥ t41Ls - S4*AfiLL
AL4dP5 _ AA9 *TrLFgf Trir CtriAnrri
cts¢fEC fv4onfrJLh
tri os I CLJM4U$4 LokTr•eiTwo
Addilimal delails ol oblectlves and aclivllles <optlonal Inloimallon)
You choose lo include lurlher
slalements, where ielevanl. about..
policy on gianlmaking;
' policy programrne ielaled Inveslmenl;
• contribution made by volunteers.
ov￿ ThG CodtiSE OF h fHc CNAiifr
OILCANkSfS Lov6 TrI￿rtC(lO(l s(E%
Tb T¥ic Kie)En LoM*Wli(TI
Lo&Ats NcEf)f SthD
MrLP 0￿*l i-kn
kEY
Section D
Achievemenls and performance
Summary ol the maln achievemen15 01 the
chaiity during the year
LAtsT"Ithi . YAC>
fHe Cnké)Ln - trlA
I4￿ trIAvr IMAP Tri ¢ 104 or S￿1￿4 ScthAKC
OP MArLc1i￿ kn +y< CWnCtI
WF s¢fr4 4 ¢rto¥<rrf
Toi>4 The
A OEnvcfi
FAMC LLLI
IMC SofiAC
ItsNfiTliol¥5 ¢SN f4￿4Ll)i
i￿¢ fvILC ￿A￿￿J)￿L GN
OF ipa CAPAU7( fhj
1Hf FpLThcoMrfQ Xc•g(LS
TAR
Marfh 101?. _

Seclion A
Reference and administration details {conlinued)
Names and oddresses ol advise15
Type ol advlsef
Ilonal Inlormallon
Name
Addless
Name ol (hlel execuil¥e OF names ol senlor staff membeis
Ilonal infoirnallon
Section
sifucluie, goveinance and management
Desf Iiplion ol the (haiily'5 liusls
Type ol goveining document
(eg trust deed, constitution
How the chaiily IS constituted
(eg IIus1, asso(ialion. company)
T￿sr
Trustee sele(tion melhods
(eg appointed by, elected by)
h61¥)iNTE(> 6V
Additional govefnance issues {OPllonal inloimalion
You may th005e lo include additional
lftlormaiion, whefe ielevant. about:
polliies and pioceduies aijopied lor Ihe
induction and Iraining of Iruslees;
the chaiity's 01ganisalional slfucluie and any
widei netwofk with which the (hafity woiks..
ielalionship wllh any felaled parties.
trustees, con5ideiation ol major ii5k5 and Ihe
System and pro(eduies to manage them.
TM< TBiL5T￿ hPPoi&ryi J
(Jr. T¥L¢ TAuirE
(IC￿10 Pfvrni
LI￿rn7Y (&THcThkth Bwr
THC C*-iafvii Y
TrK f-HdMThI Cc>fvI￿Q￿Io t
F)L TH¢lL CoKJSILTIOe WOILT
f> w JrrrthTrLJ ￿ 544
TAR
Il•fth Xi12

Section E
Finan(lal revlew
81iel slalement ol Ihe
(harlty's poII(y on reseives
(L￿£(￿j65 PL>￿e￿ P•S<D obts Thtslf
fvrn45
Oetalls ol any lund5 mateilally In defic51
Further fifta￿la1 ieview details (Opllonal inloimalion)
You rnay choose lo include additional
information, where felevanl, about:
Ihe chaiily's principal sour(es ol lund5
(including any tundraising);
how expendiluie has SUPPDlled the key
objectives ol the charily:
investment poliry and objectives including
any ethical investment policy adopted.
Section F
Othef Oplional information
Section G
Declaration
Ihe liuslce5 do'cldii. Ilidl IIIL'Y IiJvc' JvviuvL'd 11)L liuslL3es' ICVL)I i above
Slgned on behall ol the chaiily's Ilustees
Signalu(e{s)
Full name(s)
Position (eg Se(relaiy. (Ib3ii. et()
Date
UDUIID
TAR
Mar(h 1011

THURCROFT CHRISTIAN FELLOWSHIP 

Charity No. 1105779 

Liberty Church Thurcroft Unaudited Financial Statements 

for the Year Ended  31 March 2024 



Page  1 

THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 Contents of the Financial Statements for the year ended 31 March 2024 

||Page|
|---|---|
|General Information|2|
|Pastor's Report|3|
|Trustees report (see separate document||
|Examiners Report (see separate document)|4|
|Statement of Financial Activities|5|
|Balance Sheet|6|
|General Fund|7|
|Other Funds|7|
|Notes and schedules|8|





Page  2 

THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 General Information for the year ended 31 March 2024 

Principal Address Thurcroft Christian Fellowship Katherine Road Thurcroft Rotherham South Yorkshire S66 9HF Correspondence Address Thurcroft Christian Fellowship Katherine Road Thurcroft Rotherham South Yorkshire S66 9HF Phone: 7790030899 Trustees who served during the year. Pastor Adrian Mark Dexter Mr David Henry Gee Miss Rose Flora Thomas Mr Roland Philip Panek Accountants A Thousand Hills Limited 172 Sandford Road East Ham LONDON E6 3PX 

Liberty Church thurcroft also known as Thurcroft Christian Fellowship is registered with the charity commission. 



Page  3 

THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 Pastor's Report for the year ended 31 March 2024 

## **Liberty Church Thurcroft** 

The overall aims of the Charity is THE PROCLAMATION AND FURTHERANCE OF THE GOSPEL OF GOD CONCERNING HIS SON JESUS CHRIST OUR LORD AND THE PREACHING AND TEACHING OF THE WORD OF GOD IN THURCROFT BY THE THURCROFT CHRISTIAN FELLOWSHIP. This aim is enhanced by a commitment of the Charity to THE FURTHERANCE OF THE CHARITABLE RELIGIOUS WORK OF THE THURCROFT CHRISTIAN FELLOWSHIP IN THURCROFT (HEREINAFTER CALLED "THE FELLOWSHIP") 

## **Pastors Report year April 2023 – March 2024** 

We want to update the church members in this brief annual general meeting. We are so grateful to God for his blessings and favour over us as a church. 

## **Church** 

We have seen people baptised and received new members into the life of the church. The average church attendance each Sunday remains around 35. 

Our children’s programme is developing with a number of children attending Kids activities on a Sunday Morning. Our midweek groups and prayer meetings continue to move forward. 

## **Community** 

We continue to have a strong and influential role within the wider community partnering with Willows School to deliver a high-quality Foodbank on a Wednesdays. The Wednesday coffee morning continues to meet each week with visitors from the community calling in on a regular basis. 

We continue to have a strong evangelistic focus with street work and Love Thurcroft events happening throughout the year We are grateful to Acorn Café and Tea rooms for hosting our Men’s breakfast 

## **Leadership** 

As a church we decided to release Danny one day a month to allow him to focus on some key tasks within his Role as Church Pastor. We have a strong core team working alongside Danny and we are looking to strengthen the core team, over the coming year 

## **Practical** 

The maintenance of the building and the upgrading has continued through this period– with major developments like renewing the car park surface, purchasing blinds, all in progress or planned. 

## **Restoration Church** 

We continue to allow our friends from the Restoration Church to meet on a Sunday afternoon in the building and there is a good and healthy relationship between the two churches 

## **Vision** 

We believe that the Church will continue to grow in its influence in the Village and beyond. We are aiming to see over 50 people attending each Sunday and strengthen different aspects of the Ministry including our Youth and Children work. 

We are so grateful to God for his faithfulness and also the willingness of the people to continue to serve and invest into the life of the 



Page  4 

## THURCROFT CHRISTIAN FELLOWSHIP 

## Charity No. 1105779 

Independent Examiners Report  to the Trustees. 

for the year ended 31 March 2024 

## To the Trustees. 

I report on the Financial Statements of the Church for the year ended 31[st] March 2024 which are set out in the separate documents dated 3 Januart 2025 

## **Respective responsibilities of trustees and examiner** 

The trustees are responsible for the preparation of the accounts. The 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. 

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: 

Examine the accounts under section 145 of the 2011 Act; 

To follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 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 explanation s from you 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 examiner’s statement** 

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

Which gives me reasonable cause to believe that in any material respect the requirements: 

To keep accounting records in accordance with section 386 of the companies Act 2006; and 

To prepare accounts which accord with the accounting records, comply with the Charities Act 2011 and the SORP (FRS102) "Accounting and Reporting by Charities" issued in March 2015. 

have not been met; or 

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

Brian Dexter Chartered Management Accountant 172 Sandford Road East Ham London E6 3PX 



Page  5 

## THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 

Statement of Financial Activities for the year ended 31 March 2024 

|**Income and Endowments From**<br>Donations and Legacies<br>Charitable Activities<br>Gift Aid<br>Investments<br>Disposal of Fixed Assets<br>Total Incoming Resources<br>**Expenditure on:**<br>Raising Funds<br>Charitable Activities<br>Church Activities<br>Other Costs<br>Total Resources Expended<br>Net Expenditure for the Year<br>Transfer Between Funds***1**<br>net movement in funds<br>Fund Balances 31 March 2023<br>Fund Balances 31 March 2024|Unrestricted<br>Funds<br>Restricted<br>Funds<br>2024 Total<br>£<br>£<br>£<br>19,749<br>217<br>19,966<br>5,200<br>-<br>5,200<br>772<br>-<br>772<br>-<br>-<br>-<br>-<br>-<br>25,720<br>217<br>25,937<br>-<br>-<br>-<br>4,351<br>1,417<br>5,768<br>-<br>-<br>-<br>4,351<br>1,417<br>5,768<br>21,369<br>(1,200)<br>20,169<br>(2,572)<br>2,572<br>-<br>18,797<br>1,372<br>20,169<br>5,931<br>761<br>6,692<br>24,728<br>2,133<br>26,861|2023<br>Total<br>£<br>2,501<br>3,170<br>-<br>-<br>-|
|---|---|---|
|||5,671<br>-<br>378<br>-|
|||378<br>5,292<br>-|
|||5,292|
|||1,400|
|||6,692|



***1** Transfer of Tithe to Mission fund 



Page  6 

|**Fixed Assets**<br>Tangible Fixed Assets<br>**Current Assets**<br>Cash at bank and in hand<br>Current Account<br>Cash in hand<br>Debtors<br>Due within one yer<br>Total Current Assets<br>Net Current Assets<br>Net Assets<br>Funds<br>General Funds<br>Restricted Funds<br>Creditors due after more than<br>one year<br>Creditors: Amounts due within|Unrestricted<br>Funds<br>Restricted<br>Funds<br>2024 Total<br>2023<br>Total<br>£<br>£<br>£<br>£<br>15,256<br>-<br>15,256<br>-<br>7,463<br>2,133<br>9,596<br>6,642<br>2,009<br>-<br>2,009<br>50<br>9,472<br>2,133<br>11,605<br>6,692<br>-<br>-<br>-<br>-<br>9,472<br>2,133<br>11,605<br>6,692<br>-<br>-<br>-<br>-<br>0<br>9,472<br>2,133<br>11,605<br>6,692<br>-<br>-<br>-<br>-<br>24,728<br>2,133<br>26,861<br>6,692<br>24,728<br>24,728<br>5,931<br>2,133<br>2,133<br>761<br>24,728<br>2,133<br>26,861<br>6,692<br>Balance Sheet<br>as at 31 March 2024<br>THURCROFT CHRISTIAN FELLOWSHIP<br>Charity No. 1105779|
|---|---|



These accounts were approved by the trustees on 

and signed on their behalf by 03/01/2025 Title Pastor Adrian Dexter date 



Page  7 

THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 for the year ended 31 March 2024 **General Fund- Detailed transactions** 

||**General Fund- Detailed transactions**|**General Fund- Detailed transactions**|
|---|---|---|
|Offerings<br>Gift Aided Offerings<br>Gift Aid Recoverable|**2024**<br>**2023**<br>**2024**<br>**2023**<br>3,043<br>£<br>-<br>£<br>2,572<br>£<br>547<br>£<br>16,706<br>£<br>2,299<br>£<br>772<br>£<br>-<br>£<br>Direct Wages - pastor<br>-<br>£<br>-<br>£<br>20,520<br>£<br>2,299<br>£<br>Outreach<br>91<br>£<br>189<br>£<br>Pastor<br>-<br>£<br>-<br>£<br>5,200<br>£<br>3,170<br>£<br>Refreshments<br>205<br>£<br>26<br>£<br>Rates and water<br>195<br>£<br>98<br>£<br>5,200<br>£<br>3,170<br>£<br>Light and heat<br>674<br>£<br>-<br>£<br>Repairs and renewals<br>476<br>£<br>15<br>£<br>Bins<br>-<br>£<br>-<br>£<br>Car park<br>-<br>£<br>-<br>£<br>-<br>-<br>Printing and stationery<br>251<br>£<br>50<br>£<br>Liberty Rotherham contributi<br>675<br>£<br>-<br>£<br>-<br>-<br>Sundry expenses<br>15<br>£<br>-<br>£<br>Donations<br>-<br>£<br>-<br>£<br>Depreciation<br>1,770<br>£<br>-<br>£<br>-<br>-<br>25,720<br>£<br>5,469<br>£<br>6,923<br>£<br>925<br>£<br>INCOME<br>EXPENDITURE<br>Transfer to Missions Fund||
|Total Offerings|||
|Room Hire<br>Income from Youth/Childrens|||
|Charitable Activities|||
||||
|TradingIncome|||
||||
|Interest Income|||
||||
|Income from Disposals|||
||||
|||6,923<br>£<br>925<br>£|



|**2024**<br>**2023**<br>2,572<br>£<br>547<br>£<br>Missionry contributions<br>-<br>£<br>202<br>£<br>Building fund depreciation<br>217<br>£<br>-<br>£<br>Support Donations<br>2,789<br>£<br>749<br>£<br>INCOME<br>**Restricted Funds- detailed transactions**|**2024**<br>**2023**<br>1,200<br>£<br>-<br>£<br>-<br>£<br>-<br>£<br>217<br>£<br>-<br>£<br>EXPENDITURE|
|---|---|
||1,417<br>£<br>-<br>£|





Page  8 

## THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 for the year ended 31 March 2024 

## **Fund Summary** 

|**Fund Summary**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||Opening||||||||Closing|
|||Balance||Income|Expenditure|||Transfers||Balance|
|Free Reserves|£|5,931<br>|£|25,720<br>|£|4,351<br>|£|(17,828)<br>|£|9,472<br>|
|Fixed Asset Reserves||-||-||-|£|15,256<br>|£|15,256<br>|
|Total General Funds|£|5,931<br>|£|25,720<br>|£|4,351<br>|£|(2,572)<br>|£|24,728<br>|
|Mission Restricted Funds  *|£|761<br>|£|-<br>|£|1,200<br>|£|2,572<br>|£|2,133<br>|
|Building Fund|£|-<br>|£|-<br>|£|-<br>|£|-<br>|£|-<br>|
|Other Restricted funds|£|-<br>|£|217<br>|£|217<br>|£|-<br>|£|-<br>|
|Total Restricted Funds|£|761<br>|£|217<br>|£|1,417<br>|£|2,572<br>|£|2,133<br>|
|Total|£|6,692<br>|£|25,937<br>|£|5,768<br>|£|-<br>|£|26,861<br>|



## **FIXED ASSETS** 

|**COST**<br>At 1 April 2023<br>Additions<br>Disposals *<br>At 31 March 2024<br>**DEPRECIATION**<br>At 1 April 2023<br>Charge for year<br>On Disposals<br>At 31 March 2024<br>**NET BOOK VALUE**<br>At 31 March 2024<br>At 31 March 2023|Freehold<br>Fixtures<br>Property<br>Buildings<br>Vehicles<br>and Fittings<br>Totals<br>-<br>-<br>-<br>-<br>-<br>16,739<br>£<br>-<br>£<br>287<br>£<br>17,026<br>£<br>-<br>-|
|---|---|
||-<br>£<br>16,739<br>£<br>-<br>£<br>287<br>£<br>17,026<br>£|
||-<br>-<br>-<br>-<br>-<br>1,674<br>£<br>-<br>£<br>96<br>£<br>1,770<br>£<br>-<br>-|
||-<br>£<br>1,674<br>£<br>-<br>£<br>96<br>£<br>1,770<br>£|
|||
||-<br>£<br>15,065<br>£<br>-<br>£<br>191<br>£<br>15,256<br>£|
||-<br>-<br>-<br>-<br>-|



|**CREDITORS**<br>Accruals|2024<br>2023<br>-<br>£<br>-<br>£<br>-<br>£<br>-<br>£<br>Charity No. 1105779<br>for the year ended 31 March 2024<br>Notes to the accounts continued<br>THURCROFT CHRISTIAN FELLOWSHIP|
|---|---|



## **EMPLOYEES** 

During the year the charity had no employees 

## **RELATED PARTIES** 

Trustee, Adrian Dexter, is also a trustee of Liberty Church Rotherham.  During the year the charity refunded to Liberty Church Rotherham the sum of £16,738.71 for sums paid previously by Liberty Church Rotherham to improve the Thurcroft building. In addition the charity paid £1,875 to Liberty Church Rotherham in conection with collabatorive events and support.