HOLME CHRISTIAN FELLOWSHIP Registered Charity No. 1109666 

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 

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HOLME CHRISTIAN FELLOWSHIP Registered Charity No. 1109666 

## Index to the Financial Statements for the year ended 30 June 2025 


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|||||
|---|---|---|---|
|Page|
|Short|Profit and Loss Account|2|
|Short Balance|Sheet|3|
|Independent Examiners|Report|4|
|Detailed|Income and Expenditure|Account|5|

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## HOLME CHRISTIAN FELLOWSHIP Registered Charity No. 1109666 

## Income and Expenditure Account for Year Ended 30 June 2025 


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|||||||
|---|---|---|---|---|---|
|2025|2024|
|£|£|
|Income|
|Loan|-|-|
|Unrestricted|Donations|77,432|75.687|
|Interest Received|1,680|1,079|
|79,112|76,766|
|Expenditure|80,599|76,785|
|Excess|of Income|over|Expenditure/|
|(Expenditure|over income)|£|(1,487)|£|(19)|

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## HOLME CHRISTIAN FELLOWSHIP 

## Balance Sheet at 30 June 2025 

|||2025||||2024||
|---|---|---|---|---|---|---|---|
||£||£||£||£|
|Fixed Assets||||~|||-|
|Current Assets||||||||
|Bank|4,697||||17,863|||
|New Savings Account|10,057||||-|||
|Bank Deposit|51.701||||50,079|||
||||66,455||||67,942|
|Current liabilities||||||||
|Sundry Creditors|||240||||240|
|Total Assets less Liabilities||£|66,215|||£|67,702|
|Accumulated Fund||||||||
|Balance b/fwd|||67,702||||67,721|
|Excess ofIncome over Expenditure/||||||||
|(Expenditure overincome)|||1,487||||__(19)|
|Balancec/fwd||£|66,215|||£|67,702|



These accounts were approved by the Trustees on: A 5 /3JAJee 

and signed on their behalf by: ae eetwen> a 

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## HOLME CHRISTIAN FELLOWSHIP 

## Independent Examiner’s Report 

To the Trustees of Holme Christian Fellowship. 

I report on the accounts of Holme Christian Fellowship for the year ended 30 June 2025, which are set out on pages 2 and 3. 

Respective Responsibilities of Trustees and Examiner As trustees, you are responsible for the preparation of accounts. You consider that the audit requirement of section 43(2) of the Charities Act 1993 does not apply. 

It is my responsibility to state, on the basis of procedures specified in the General Directions of the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention. 

## Scope of Independent Examination 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by Holme Christian Fellowship, and a comparison of the accounts 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 do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. 

## 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: 

- e to keep accounting records in accordance with section 41 of the Act; and e to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 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. 

S K Vicary FCCA, CTA, BSc (Hons) Bridgeholm Farm Riverhead Market Weighton York YO43 4LY a nnn Ce a >SE 

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## HOLME CHRISTIAN FELLOWSHIP 

## Registered Charity No. 1109666 

## INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 30 JUNE 2025 


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|||||||
|---|---|---|---|---|---|
|2025|2024|
|£|£|f|£|
|Income|
|Tithes/Offerings|56,408|53,970|
|Grants|-|-|
|Loans|-|-|
|Special Giving|-|600|
|Sales Income|10,836|10,854|
|Fund|generation|-|Fundraising|-|-|
|Gift Aid|10,088|10,263|
|Other|100|-|
|Investment Income|1,680|79,112|1,079|76,766|
|Expenditure|
|Special|Projects|53|475|
|External Mission|16,148|12,605|
|Internal|Mission|3,493|8,696|
|Food/Consumables|4,521|5,527|
|Capital|Expenditure/Depreciation|-|1,262|
|Fund|Generation —|Furniture|-|-|
|Fund|Generation — Building|work|-|-|
|Rent and Rates|5,582|3,532|
|Services/Energy|5,336|4,963|
|Admin|incl.|Licences/Subs|1,750|1,947|
|Maintenance/Repairs|4,990|1,135|
|Support costs|-|General|Expenses|1,123|1,132|
|Support|costs — Travelling|-|-|
|Personnel|37,363|35,271|
|Professional|Fees|240|80,599|__ 240|76,785|
|Excess|of Income|over|Expenditure|
|(Expenditure|over income)|£|(1,487)|£|(19)|

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