2025-03-31-accounts

CHARITY (OMMISSION Trustees, Annual Report foi the period From {starl date) llUllEYll , to (end dale) ll￿E4 Section A Refeience and administration details Chaiily name I I-l￿L{La F I other names the charity is known by CH LH Tki rr Registered charity number (il any} llL4llllfd Charity's pfincipal address 'T14 l4 Postcode Name5 01 the charity tiustee5 who manage the chailty Truslee Name Oates acled Sf not for whole year Name ol peison (or body> entiiled lo appoint Irustee {If any) Offlce (If any) fL OL Pwii ILUS } PAfvJE 10 11 12 13 14 15 16 17 18 19 20 Names of Ihe truslees for Ihe charity, if any (for example, any custodian trustees) Name Dates acted if not for whole year TAR March 2012

Section A Reference and administration details (continued) Names and addresses ol advisers Type of adviser tional infoifflation) Name Address Name ol chief executive or names of senior staff members lional information Section B stfUCtUfe, governance and management Desciiptlon of Ihe charity's trusts Type ol governing documenl (eg trust deed, (onslilulion How the charity is consliluled (eg tru51, as50(iation. company) Tiuslee selection methods (eg appoinled by, ele(led by) Pi9 J fvl-, ALL3r£￿e& Additional govefnance issues (Optional inlormation You may choose to include additional Inlormalion, where relevanl, about: pollcie5 and pioceduies adopied lor the indu(lion and tfaining ol tfuslees- the charity's organisational slrucluie and any wider network with which Ihe charity works; relationship wilh any related parties; Iruslees, consideration ol major risks and the system and procedufes lo manage them. rs 2 t. rJAq 1lL4fvJ￿l￿4- Df T¥1 (￿￿￿￿,S AcfilVIT I£S. fniNIS I fv(NJJ L4hJJOL iliarti i of rLLL5T&ES 14A-s Ap) lfvJ¢4)LvMA ITA A- ki (fv_•b /+OVILÉ CitrfvL-I 1 4 T* Liecrt7.1 rLa 1th4 Pe￿- (J C c) 4fi4• TAR March 2012

Section c Objectives and activities Summary of the objec15 of Ihe charily set out in ils governing document tLGU 1 a L( 5 Summaiy of the main aclivilies undertaken for the public benefit in relation lo these objects (include within this section Ihe slatulory declaration that Iru5tee5 have had regard lo Ihe guidance issued by the Charity Commission on public benefit) i•£ CtiW IT'I WEVL I i iEs rf11 teri JSJI IJ J Sri ' I i Additional details ol objectives and a(tivilies (Oplional inloimation) You may choose lo include fuilhef statements, where relevant, about.. pollcy on granlmaking; policy Pfogramme related inveslmenL' conl(ibulion made by volunleeis. F r" T¥trA i J A£i•lÈ fo40f￿£1￿ Trc ￿11) LYI ITI ￿￿￿15 ￿c￿eF IT rpeci gLi4abL W14 0 S Owls Va¥k4 N I crLf 1711 Tr4 . Wp L￿rAr+S, Section D Achievements and peiformanie Summary ol the main achievemen15 of the charity durlng Ihe yeai W& Ta Ns¥U J& l-kw % 14<Jsfi [ PhiqoL DAfylNJq Is PA,0 DA4 A rro F)<￿> ke4 fvSPs￿ej f 1415 Prs Pthffoli. w£ E*m1)￿t¥ b PAAJ frJfvJl Alb T• C i bJ(y 5 ofj if To TAR March 2012

Section E Financial review Brief statement of the charity's policy on reserves IknL•Q4f tsc i Details of any funds materially in deficit ia9N Further financial review details (Oplional infoimation) You may choose lo include additional information. where relevant, about: the (harily's principal soiJi(e5 01 funds (including any lundiaising),. how expenditure ha5 suppoiled the key objectives of the charity,. investment policy and objectives including any ethical investment policy adopted. Se(tion F other optional information Section G Declaration The Iiustees declafe that they have approved the trustees, report above Signed on behalf ol the charity's trustees Signatufe(s> Full naffle(s) l) P¥￿ I tj i¥@N Position (eg secretary. Chair, etc) Date BJnFJL4 TAR March 2012

THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 Liberty Church Thurcroft Unaudited Financial Statements for the Year Ended 31 March 2025

Page I THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 Contents of the Financial Statements for the year ended 31 March 2025 Page General Information Pastor's Report Trustees report (see separate document Examiners Reportlsee separate document) Statement of Flnancial Activities Balance Sheet General Fund Other Funds Notes and Schedules

Page 2 THURcRo￿ CHRISTIAN FELLOWSHIP Charity No. 1105779 General Information for the year ended 31 March 2025 Prlnclpal Address Thurcroft Ch1¢5tian Fpllowship Katherine Rood Thurcroft Rotherh4ffl S¢)uih YorkshlrÈ 5669HF Cgrresppndence Address Thur£roft Chrlstl•n FellThthlp Kaihtrln¢ Ro•d Thuruoft Rolhethom Souih Yorkshlre $66 9HF Phone.. [phone] Trustees whoseNed durlTr4th• ye•r. P•slorAdi14n Mark Otxier Mr Da￿d AèNryG¢e Mlss Aose Floro Thms Mr Roland Phl1 P•n•k Accounlints A Thous•nd Hllls Umtt•d 172 S•ndlord fi￿d Easi Ham LONDON E6 3PX Ub•rty Church thurtroft known 41 Thuruolt Chrlit1￿ F•llovoNp15 r•st•f•d wlth tht t￿lIty comrnlsilpn.

Page 3 THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 Pastor'5 Report for the year ended 31 March 2025 Llberty Churth Thurcroft The overall aim5 of the Charity is THE PROCLAMATION AND FURTHERANCE OF THE GOSPEL OF GOD CONCERNING HIS SON IESUS CHRIST OUR LORD AND THE PREACHING AND TEACHING OF THE WORD OF GOD IN THURCAOFT BY THE THURcRo￿ CHRISTIAN FELLOWSHIP. This aim is enhanced by a commitment r)f the Charity lo THE FURTHERANCE OF THE CHARITABLE RELIGIOUS WORK OF THE THURCROFT CHRISTIAN FELLOWSHIP IN THURCROFT IHEREINAFTER CALLED'THE FELLOWSHIP'I Pastors Report year Aprfl 2024- March 2025 We want to update the church members in thi5 brief annual 8eneral meeting. We are so grateful to God for his blessin85 and favour over us as a church. Church We have seen people baptlsed and recelved new members into the life of the church. The average church attendance each Sunday remains around 35. Our children's pro8ramme is developSng wlth a number of chlldren attendln8 Klds activities on a Sunday Mornln8. Our mldweek groups and prayer meetin8s continLte to move forward. Comrnunlty We continue lo have a strong and influential role withln the wider cornmunity partnering Wlth Willows School to deliver a hi8h-quality. Foodbank on a Wednesdays. The Wednesday coffee mornln6 contlnues to meet each week with vi55tors from the communlty callin8 In on a re8Ltlar basis. We continue lo have a strong evan8ellstic fotus with street work and Love Thurcroft events happenin8 throu8hout the year and are plannln8 a major event In the summer of 2025 Leadershlp As a church we Continued to release Danny one day a month to allow him lo focus on some key tasks Within his Role a5 Church Pastor. We also hav commsted to invest into Liberty Rotherharn for their ongoin8 supoort of the work here in Thurcroft We have a strong core team workin8 alon8side Danny and we are looking to Strengthen the core team, over the comin8 year PrartStal The maintenance of the buildin8 and the up8radln8 has tontlnued through thls period- wSth malor developments like renewlnB the car park surface4 purchasin8 blinds. new roof and si8na8e all in pro8ress or planned, Restoratlon Church We continue to allow our friends from the Restoration Church tg meet on a Sunday afternoon the buSldin8 and thei e Is a 8ood and healthy relationship between the two churches. Mlsslons We are financially 5UPPOrtin8 Andy Mac's charSty Aruka, several overseas partners and some of our Church memebers on varlous short lerm mission trips. Vlslon We believe that the Church will continue to grow in it5 influence Sn the Village and beyond. We are almin8 to see over 50 people attendin8 each Sunday and slren8then different aspects of the Min15try including our Youth and Children work. We are $0 8rateful to God for his faithfulness and also the willingnes5 of the people to continue to invest into the life of the Church.

Pa8e 4 THURcRo￿ CHRISTIAN FELLOWSHIP Charity No. 1105779 Independent Examiners Report to the Trustees. for the year ended 31 March 2025 To the Trustees. I report on the Flnanclal Statements of the Church for the year e￿Ied 315t March 2025 which are set out below. Respertlve responslbllltles of trustees and emamlner The tru5tee5 are responsible for the preparation of the accounts. The trustees conslder that an audit Is not required for thls year under sectSon 144121 of the Charitles Act 2011, "the 2011 ACV,, and that an independent examination is needed. Havln8 satlsfled myself that the charlty Is not subjert to audit under company law and is eligible for independent examinatlon, It Is my responslblllty to.. Examlne the accounts under sertion 145 of the 2011 Art: To follow the procedures lald down in the general dlrectlons glven by the Charlty Commlsslon under sertlon 14515llbl of the 2011 Act,. and To state whether partl¢ular matters have come to my attention. Basss of Independent examlnerfs report My examlnation was carried out In accordance with the 8eneral Dirertions 8Sven by the Charity Comm155lon. An examlnation Includes a review of the accountin8 records kept by charlty and a cornparlson of the account5 presented wlth those records. It also Includes conslderatSon of any unusual items or disclosures in the accounts. and seekin8 explanation s from you the trustee5 concernln8 any such matters. The procedures undertaken do not provlde all the evidence that would be required in an audlt and consequently no opinion is given as to whether the accounts present a 'true aThJ falr view, and report is limited to those matters set out in the statement below. Independent examlnerfs Statement In connection with my exarnination, no matter ha5 come to my attention: Which gives me reasonable cause to believe that in any material respect the requ1￿ments.. To keep accounting records in accordance with sectlon 386 of the companies Act 2006; and To prepare accounts which accord with the accounting records. comply with the Charitles Art 2011 and the SORP IFRS1021 "Accountlng and Reporting by Charitie5" issued in March 2015. have not been met; or To whlch, In my opinSon. attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Brlan Dexter Chartered Management Accountant 172 Sandfoid Road East Ham London E6 3PX Dated.. .5th january 2026

Page 5 THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 Statement of Financial Activities for the year ended 31 March 2025 Unrestricted Funds Restricted Funds 2024 Total 2025 Total Income and Endowments Ffom Donations and Legacles Charitable Actlvities GIftAid Investments Dlsposal of Fixed Assets 34,737 6,853 4,976 34.737 6,853 4.976 19,966 5.200 772 Total Incomln8 Resources 46.566 46,566 25,937 Exp•ndltur8 on: RaSsln8 Funds Charltable Activities Church Activitie5 32,638 4.900 37.538 5.768 Other Cost5 Total Resources Expended 32,638 4,900 37.538 5,768 Net Expenditure for the Year Transfer Between Funds'l 13,928 111,9851 1,943 14,9CiII 11,985 7.085 9.028 20.169 net Movement in funds 9,028 20,169 Fund 8alances 31 March 2024 24.728 2,133 26.861 6,692 Fund Balance5 31 March 2025 26.671 9,218 35,889 26,861 .1 Transfer of Tithe to Mission fund £6,985 based on 15% of donations. 12024.. £2,572) Transfei of £5.000 to the 8uildin8 Fund.

Page 6 THURcRo￿ CHRISTIAN FELLOWSHIP Charity No. 1105779 Balance Sheet as at 31 March 2025 Unrestricted Funds Restricted Funds 2024 Total 2025 Total Flxed Assets 'Tan8ible Fixed Assets 13,486 13,486 15,256 Current Assets Cash at bank and In hand Current Account Cash In hand 13.109 76 9,218 22,327 76 9,596 2,009 11,60S 13,185 9,218 22,403 Debtors Due wlthln one yer Total Current Assets 13.185 9.218 22,403 11,605 Creditor5.' Amount5 due wlthln Net Current Assets 13.185 9,218 22,403 11,605 Credltors due after more than One yeor Net Assets 26.671 9,218 35.889 26,861 Fund5 General Funds Restricted Funds 26,671 26.671 9,218 35,889 24,728 2.133 26,861 9.218 9.218 26,671 These acceunts were approved by the trustees on and si8ned on their behalf by Tltle Pastor Adrian Dexter date

PJge 7 THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 for the year ended 31 March 2025 General Fund- Detalled transartions INCOME EXPENDITURE 2025 2024 6,985 £ 2,572 5,(M)J £ 2025 3,231 £ 31,506 £ 4,976 £ 39,713 £ 2024 3,043 16,706 772 20,520 Offerings Gift Aided Offerings Gift Aid Recoverable Total Offerin Transfer to Missions Fund £ transfer to Building Fund £ Direct WaBes- pastor Outreach Missions conference Pastor Refreshments Rates and water Light and heat Insurances Repairs and renewals 8ins Car park Printing and stationery Liberty Rotherham contri £ Sundry expenses Donatlons Depreciatlon 2,136 £ 4,000 £ 2,160 £ 640 £ 194 £ 3,386 £ 629 £ 3,835 £ 839 É 3,692 É 625 £ 7.500 É 732 E 500 £ 1,770 £ 1,770 91 Room Hlre Income from calerin arita e Activities 6,670 £ 183 £ 6,8S3 £ 5,200 205 195 674 5,200 476 ra In Income 251 675 15 Interest Income Incorne from Dis osals 20 44,62 Restrlrted Funds. d•tall•d transartlons INCOME EXPENDITURE 2025 2024 2025 2014 Mlssloniry Fund Tlthes-Transfer from General Fund 6,985 E 2,572 Mlssionry conlribution• 4,900 £ 1,200 Building Fund Transfer from General Fund 5.000 E Bulldlng fund d•pre¢ialion £ Other restricted Income 217 Support Donollons 217 11,985 £ 2,789 4.900 £ 1.417

Page 8 THURCR0￿cHR1ST1AN FEILOWSHIP Charity No. 1105779 for the year ended 31 March 2025 Fund Summary Opening Balance 9.472 É 15,256 24,728 £ Closing Balance 13,185 13,486 26,671 Income Expenditure 46,566 £ 32,638 Transfers 110.2151 £ 1.770 £ 111.9851 £ 6,985 £ 5.OCKI £ Free Reserves Fixed Asset Reserves Total General Funds 46,566 £ 32,638 Mission Restricted Funds Buildin8 Fund Other Restricted funds 2,133 £ £ 4,900 4,218 5.000 Totsl Restricted Funds 2,133 £ 4,900 46,566 £ 37,538 11,985 E 9,218 35.889 Totsl 26,861 £ FIXEDASSETS Freehold Property Fixtures and Fittin8S BulldlnBs Vehlcle5 Totals co At l Aprll 2024 Addlilons 16,739 £ 287 £ 17.026 Dlsposils At 31 Marth 2025 287 É 17,026 otPRECIATION Al l Aprll 2024 Ch*ry¢ lorye•r On OlspDs•ls 1,674 £ 1,674 £ 96 £ 96 £ 1,770 1.770 At 31 M•rrh 2025 3.348 £ 191 £ 3.540 NEf BOOKVALUE At 31 March 2025 13,391 £ 15,065 £ 96 £ 191 £ 13,486 15,256 At 31 M•rch 2024 THURCROFT CHRISTIAN FELLOWSHIP Charity No. 1105779 for the year ended 31 March 2024 Notes to the accounts continued CREDrroAS 2025 2024 Accrua15 EMPLOYEES Durln8 the year the charity had one part time employee. The church is mana8ed by the trustees and a team of volunteers. RELATED PARTIE5 Trustee, Adrian Dexter, is also a trustee of Liberty Church Rotherham. During the year the charity contibuted to Liberty Church Rotherham the sum of £ 7,500 for pastoral and administrative support. In addition the tharity paid £4,000 to Liberty Church Rotherham in Conection with collabatorive events and missions conference. At the year end the inter company balance was EO.