CHRIST CENTRAL CHURCH LTD
(REGISTERED NUMBER.. 05899387)
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025

CHRIST CENTRAL CHURCH LTD
TRUSTEE5 ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025
Company number
5899387
Registered Charity Number
1118477
Principal / registered address
The Acorn Bookshop
109 Palmerston Road
Southsea
Hampshire
P05 3PS
Trustees durin8 the year
and to date:
N Buchanan
H North Iresl8ned 29 January 20251
P Mc8eth
M Blatt
D Tyrrell
A Hanner lappolnted 31 March 2025)
8anker5
HSBC
118 Commerclal Road
Portsmouth
Hampshire
POI IEP
Independent Examlner
C J Goodhead FCA
Kni8ht Goodhead Llmlted
7 Bournemouth Road, Chandler'5 Ford, Ea5tleigh,
Hampshire, S053 3DA

CHRIST CENTRAL CHURCH LTD
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025
Introdurtlon
The Trustees present their annual report and the unaudited financial statements for the year ended 31
Au8USt 2025.
The legal and administrative information set out on below form5 part of this report. The flnancial
Statements comply with current statutory requirements, the Memorandum and Articles of Association,
the Companies Act 2006, the requirements of the Charlties Act 2011 and the Charities SORP IFRS 1021.
Structure Goverrnan￿ and Management
Governlng Document
The charlty 55 a company limited by guarantee. In the event of the company beln8 wound up during
the period of thelr membership lor within a year followin81, members undertake to contribute such
amounts as may be required up to a maxlmum of £10.
The charity was established under a Memorandum of Associatlon. whlch established the objects and
powers of the charitable company and is governed under it5 artlcle5 of associatlon.
Appolntment, retlrement. and tralnlng of the Trustees
Any candldate approached as a potential trustee Is selected on their knowledge and sklll, and
Involvement within the church. The candidate wlll be required to declare their belief in and allegiance
to the Statement of Bellefs.
In addition to the statutory powers of appointment, a new trustee may be appolnted by a resolution
passed by a majority of the trustees.
Governan¢e of the Charltv
The charity Is managed by the trustees who for the perlod under review delegated day to day
responslbllity to A North.
Rlsk management
The Trustees have assessed the major risk5 to which the charity Is exposed and are satisfied that systems
and procedure5 are in place to miti8ate exposure to those major risks.

CHRIST CENTRAL CHURCH LTD
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025
Objects of the charlty
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what
activities the charity should undertake.
Our objectives
The charitws objects are as follows:
To advance the Christian falth in accordance with the Statement of Beliefs In Portsmouth and
the surroundin8 Solent re8ion and in such other parts of the United Kingdom or the world as
the trustees may from time to time think flt and to fulfil such other purposes which are
exclusively charitable accordln8 to the laws of England and Wales and are connected with the
charitable work of the trust.
To relieve persons who are In conditions of need and hardship or who are aged and sick and to
relieve the dlstress caused thereby in the Portsmouth area and In such parts of the Unlted
Kingdom or the world as the trustees may from time-to-time thlnk flt.
To advance educatlon in accordance with Christian principles by such means as the trustees mav
Consider appropriate.
To provlde communlty facllltles for recreatlonal and other leisure time occupatlon in the
Interest5 of Social welfare for persons who have need by reason of their youth, poverty, or Social
and economic clrcumstances with the object of improving their conditions of life In the Solent
region.
It is our deslre to know Chrlst personally and to make him known In the Solent area and to the
ends of the earth.
Achlevernents and performance
The work of the church thls year has been directed entlrely toward fulfillin8 its charltable objectives in,
around, and beyond Portsmouth. These objective5 are:
Advancin8 the Christian faith.
Alleviating distress arising from need or hardship.
Advancing education in Christian principles.
Providin8 community facilities and recreational or leisure-time activities in the interests of social
welfare.
The activities outlined in this report are presented under four themes: connecting people to falth
(CONNECT), carin8 for the church and wider community ICAREI, advancin8 Christian education
ICOACHI, and 5UPPOrtin8 organlsatlons with aligned aims (COMMISSION).

CHRIST CENTRAL CHURCH LTD
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025
All activities were undertaken in service of the church's vlsion: "to see lives ond communities, in, around
and beyond Portsmouth transformed by the Gospel, enjoying God ond glorifying Him in all things."
CONNECT
Sunday services were held at the John Pounds Centre IPOII and the Stacey Community Centre, wlth
sermons also streamed online.
Mid-week groups contlnued to offer opportunltles for frlend5hlp, discipleship, and deeper en8a8ement
In church life. The Little Ones Stay and Play group provided a welcomin8 environment for parents and
carers of young chlldren to connect with one another and with members of the church. Community
events such as the annual Li8ht Party and the Easter Fun Day helped families build relationships and
engage with the church in a relaxed settin8.
Seasonal events at Easter and Christmas created further opportunities for those wlth little or no church
back8round to meet church members, leadin8 to invitations to attend Sunday services and explore the
Christian faith. Over the course of the year, the number of new visitors to the church doubled.
The church's membership process was reviewed and strengthened to ensure that newcomers are
Inte8rated meaningfully into church life. Four individuals were baptised during Sunday servlces. The
number of donors increased by 4%, and overall 8iving increased by more than IO%, indicatlng growln8
en8a8ement with the church's charitable alms.
CARE
Group ministry remalned the primary means of provldlng pastoral care withln the church. A new
bi-monthly coffee morning was establlshed at the Stacey Communlty Centre, offerlng mid-week social
connectlon for those not in work, Thls has been particularly beneflcial for retlred individuals, Isolated
resldents, and parents of youn8 children. The church also Increased the number of whole-church meals
and social events to strengthen relationships and welcome those from outside the church community.
The church continued to support vulnerable households through the provislon of Christmas Hampers
In the Portsea and Milton/Baffln5 areas, workin8 in partnership with the Portsea Housin8 Office and
Lan8Stone Prlmary School.
Church members volunteered with several local organlsations seekin8 to bring hope and support to
those in need, including City of Sanctuary, Street Pastors, and the Life House. The church a150 continue(I
to support two Hope into Action houses in the clty, providing prayer and prartical care for tenant5
rebuilding their lives.
A sm311 team travelled to support and pray for church leaders from North African nations, and Interns
participated in a trip to encourage a church Sn a nation where Christians face persecution.
COACH
Alongside weekly 805pel-centred preachin8 at both congregations and online, the church provided
Christian education throu8h mid-week meetings and a range of courses and events.

CHRIST CENTRAL CHURCH LTD
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025
Courses delivered this year included Pre-Marrla8e Preparation, Fix Your Focus, and membership
course5. Termly men's and women's events offered additional opportunities for teaching, discipleship,
and community. A group attended Commission's Students and Twenties Conference, and the church
hosted a "Summer Special" day of trainin8 and ministry for students and young adults.
The church funded three interns to participate in the Commission Intern Programme while serving
wlthin the church community. In addition to receiving training and mentoring, they contributed to
administration, social action, and children's ministry.
The Lead Elder also served and equipped leaders in Portugal by teaching at a conference on the Heart
of Worshlp.
COMMISSION
In addition to funding its own programme, the church distributed IO% of its income as a tithe to support
the work of Commission lit5 partner network of churches) and other local, natlonal, and Internatlonal
organisations.
Global initiatives supported included A Fonte Church in Penafiel, Compassion UK, Christians in Action,
International China Concern, Springs of Life and Hope, and two Internatlonal missionaries. The church
also assisted a student undertakln8 3 sponsored trip to allevlate poverty in Benin and contributed to
former member's Discipleship Training School wlth YWAM in Albania.
Local and national organisations supported Included UCCF, Street Pastors, Hope into Action
Portsmouth, City of Sanctuary, and the One Body church unity 8roup.
The church continued to stren8then relationshlps wlthin the Commission network, and the Lead Elder
contributed to the oversl8ht and support of several local churches.
Flnanclal revlew
For the financlal year ended 31 Au8USt 2025 the charity had a deficit of £2,37712024.' deficit of £2,280>.
Total income in the period was £257,753 12024.. £226,330), with expendlture of £260,130 {2024'.
£228,610).
Total funds at 31 August 2025 were £53,41312024: £55.790}. of whlch £52,79512024.' £55,7901 relates
to 8eneral funds.
Reserves Pollcv
Since the inception of the charity, it has been the policy of the trustees to retain resources sufficient
to cover the equivalent of two months of charitable expenditure.
At the balance sheet date free reserves18eneral funds less the amount held as fixed assets) of £48,669
12024.. £52.0731 are equivalent to just over two months of charitable expenditure. The trustees will
continue to monitor the level of reserves, and the charity's reserves policy, in the new financial period.

CHRIST CEKfRAL CHURCH LTD
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025
Statement of responslbllltles of the trustees
The trustees are responsible for preparing the Annual Report and the financial statements In
accordance with the applicable law and the United Kingdom Generally Accepted Accounting Practise
(UK GAAPI.
The Charities Act require5 the Trustees to prepare financial statements for each financial year which
give a true and fair view of the state of affairs of the charlty at the end of the year and of the surplus or
deficiency for the year then ended.
In preparing those financial statements, the Trustees are required to:
Select suitable accountin8 pollcies and then apply them consistently;
make judgements and estimates that are reasonable and prudent..
state whether applicable accounting standards have been followed, sublert to any material
departures disclosed and explained in the financial statements,. and
prepare the financial statements on the 80in8 concern basis unless it Is Inappropriate to
presume that the charlty will continue in operatlon.
The Trustees are responslble for keeping proper accountin8 records which disclose with reasonable
accuracy at any time the financial posltlon of the charity and to enable them to ensure that the financial
statements comply wlth the Companie5 Act 2006. The Trustee5 are also responsible for safe8uarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection of
fraud and other irre8ularitles.
This report has been prepared In accordance wlth the small companies regime under sectlon 419121 of
the Companies Act 2006, and In accordance with the Statement of Recommended Practice applicable
to charltles preparing their accounts In accordance with FRS 102 (effective January 20191.
Approved by the trustees and si8ned on thelr behalf bv
Trustee
Date..
Z3

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CHRIST CENTRAL CHURCH
I report to the trustees on my examination of the accounts of Chrlst Central Church for the year ended
31 August 2025 set out on pages 8 to 17.
RESPONSIBILITIES AND BASIS OF REPORT
As the trustees of the company land also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance wlth the requirements of the Companies
Act 20061.the 2006 Act'l.
Havln8 Satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for Independent examlnation, I report in respect of my examination of
your charittys accounts as carrled out under sertion 145 of the Charities Act 2011 (the '2011 Act'l. In
carryin8 Out my examination I have followed the Directions given by the Charity Comm1551on under
section 14515llbl of the 2011 Act.
INDEPENDENT EXAMINER'S STATEMENT
Slnce the charity's gr055 income exceeded £250,000 your examlner must be a member of a body listed
In 5ectlon 145 of the 2011 Act. I conflrm that l am qualified to undertake the examlnatlon because l am
member of the Institute of Chartered Accountants in England and Wales, which is one of the listed
bodies.
I have completed my examination. I conflrm that no matters have come to my attention in connection
wlth the examination 8ivin8 me cause to believe:
11 accounting records were not kept In respect of the company as required by section 386 of the 2006
Act; or
2) the accounts do not accord with those accounting records; or
31 the accounts do not comply with the accountlng requirements of sectlon 396 of the 2006 Act other
than any requlrement that the accounts give a 'true and falr, vlew which 15 not a matter considered
as part of an independent examlnation,. or
4} the accounts have not been prepared In accordance with the method5 and princlples of the
Statement of Recommended practice for accounting and reportin8 by charities applicable to
charltles preparin8 their accounts in accordance wlth the Financlal Reporting Standard applicable in
the UK and Republlc of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understandin8 of the
accounts to be reached.
C J Goodhéad-
Knight Goodhead Limited
Chartered Account3ntS
7 Bournemouth Road
Chandler's Ford. Eastlei8h
Hampshire S053 3DA

CHRIST CENTRAL CHURCH LTD
(Company lirnited by guarantee and not having share capital)
STATEMENT OF FINANCIAL AcnviTIES FOR THE YEAR ENDED 31 AUGUST 2025
Ilncludin8 Income and Expendlture account)
Unrestricted Restrlcted Totsl funds Total funds
funds
funds
2025
2024
Notes
INCOME
Donations and legacies
Charitable activities
249,717
4,575
865
2,596
252,313
4,575
865
222,083
3,586
661
Investment income
TOTAL INCOME
255.157
2.596
257,753
226,330
EXPENOITURE
Charltable actlvities
258,152
1,978
260,130
228,610
TOTAL EXPENDITURE
258,152
1,978
260,130
228,610
NET EXPENDITURE FOR YEAR
BEFORE TRANSFER5
2,9951
618
(2,377
2,2801
TRANSFERS BEfwEEN FUNDS
NET EXPENDITURE FOR THE YEAR
2,995
618
2,377)
2,2801
TOTAL FUND BALANCES BROUGHT FORWARD
55,790
55,790
58,070
TOTAL FUND BALANCES CARRIED FORWARD
52,795
618
53,413
55,790
The statement of financial activities includes all gains and losses reco8nised in the year.
All Income and expenditure derives from continuing activities.

CHRIST CENTRAL CHURCH LTD
(Company Ilmited by guarantee and not having share capltall
COMPARATIVE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024
Ilncluding Income and Expenditure account)
Unrestrlcted Restrlcted Total funds
funds
funds
2024
Notes
INCOME
Donatlons and legacle5
Charitable activities
Investment income
221,329
3,586
661
754
222,083
3,586
661
TOTAL INCOME
225,576
754
226.330
EXPENDITURE
Charltable activitie5
227,621
989
228.610
TOTAL EXPENDITURE
227,621
989
228.610
NET EXPENDITURE FOR YEAR
BEFORE TRANSFERS
2,045
235
2,280
TRANSFERS BETWEEN FUNDS
NET EXPENDITURE FOR TME YEAR
{2,045
235
2.280)
TOTAL FUND BALANCES BROUGHT FORWARD
57,835
235
58,070
TOTAL FUND BALANCES CARRIED FORWARD
55,790
55,790

CHRIST CENTRAL CHURCH LTD
(Company limited by guarantee and not having share capital)
REGISTERED NUMBER . 05899387
BALANCE SHEET AT 31 AUGUST 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
4,126
3,717
CURRENT ASSEf5
Debtors
Cash at bank and in hand
4,249
50,172
54,421
4.100
52,344
56,444
CREDITORS.. amounts falllng
due within one year
15,1341
14.3711
NEf CURRENT ASSETS
49,287
52,073
NET ASSETS
53,413
55,790
FUNDS
Unrestrlcted funds
Re5trScted funds
io
io
52,795
618
55,790
TOTAL FUNDS
li
53,413
55,790
For the flnancial year ended 31 August 2025, the charitable company was entitled to exemption from audlt
under section 477 Companles Act 2006- and no notlce has been deposited under section 476. The directors
acknowled8e their responsibilities for ensurin8 that the charitable company keeps accounting records. which
comply with section 386, and preparin8 accounts, which give a true and fair view of the state of affairs of the
charltable company as at the end of the year and of its surplus or deficit for the flnanclal year, in accordance
wlth the requirements of section 394 and 395 and which otherwlse comply with the requirements of the
Companies Act 2006 relating to accounts, so far as applicable to the charitable company.
The accounts have been prepared in actordance wlth the speclal provlsions of Part IS of the Companies Act
2006 relatlng to small companies.
Approved by the Trustees on 13131201
an
ned on thelr behalf by
Trustee
FÉT&£ rnc8GTh
10

CHRIST CENTRAL CHURCH LTD
Icompany limited by guarantee and not havlng share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
I ACCOUNTING POLICIES
lal Accountin8 convention
The financial statements have been prepared in accordance with Accountin8 and Reporting by Charities:
Statement of Recommended Practice applicable to charitie5 preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20191-
(Charities SORP IFRS 10211, the Financial Reporting standard applicable in the UK and Republic of Ireland IFRS
1021 and the Companies Act 21)06.
The charitable company meets the definition of the publlc beneflt entity under FRS 102. Assets and liabilities
are initlally recognised at historical cost or transactlon value unle55 Otherwise stated In the relevant accounting
policy note.
The accounts have been prepared on the going concern basis. There are no materlal uncertainties about the
charitable company's abllSty to continue.
Ibl Fund accounting
Unrestricted funds are avallable for use at the dlscretion of the trustees In furtherance of the 8eneral
oblectlves of the charitable company.
Restricted funds are subjected to restrictlons on their expendlture imposed by the donor.
Icl Income
All Income Is Included in the Statement of Financial Actlvlties when the charitable company is entitled to the
income and the amount can be quantified wlth reasonable accuracy. The followlng speclfic policies are applled
to particular categories of Income..
Donations and legacles are received by way of grants, donatlons, le8acles and gifts and is Included in full in the
Statement of Flnancial Activltles when recelvable. Grants. when entitlement Is not conditional on the delivery
of a specific performance by the charitable company, are recognised when the charitable company becomes
unconditionally entitled to the grant.
Investment Income Is included when receivable.
Resources are deferred when, at the end of an accounting period. they have been received but the charitable
company has yet to become unconditionally entitled to them.
11

CHRIST CENTRAL CHURCH LTD
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNT5 FOR THE YEAR ENDED 31 AUGUST 2025
I ACCOUNTING POLICIES Icontinuedl
Idl Expenditure
Expenditure is recognised on an accrual basis as a liability is incurred. It Includes any VAT paid.
Costs are apportioned in line with the income received from that source durin8 the year.
Charitable attivities expendlture comprises of those costs incurred by the charitable company in the dellvery of
Its activltles and services for its beneficiaries. It Include5 both costs that can be allocated dlrectly to such
activities and those cost5 of an indirect nature necessary to support them.
All costs are allocated between the expendSture categories of the Statement of Financlal Activltles on a basis
designed to reflect the use of the resource. Costs relating to a particular activity are allocated dlrectly.
lel Tangible fixed assets
FSxed assets are capitalised for ongoing use within the charitable company, where the Indlvidual cost of the
a55et exceed5 £100.
Depreclatlon Is provided on fixed assets to spread the cost over the estlmated useful lives of the relevant
assets at the following rates:
EquSpment
3 years stralght Ilne
If) Pension costs
Contrlbution5 in respect of the company's defined contributlon scheme are charged to the Statement of
Financial Actlvities for the year In which they are payable to the scheme. Dlfferences between contributions
payable and contributions actually paid In the year are shown as either accruals or prepayment5 at the year
end.
181 Financial instruments
The charitable company only enters Into basic financlal Instrument transactlons that result In the recognition
of financlal assets and liabilities like trade and other debtors, cash at bank and ¢￿dItorS. These basic financial
instruments are measured and transaction price. Financial assets and liabilities classified as due withln one
year are not amortised.
2 LEGAL STATUS
The charltable cornpany is a company limited by guarantee and has no share capital. The charitable company
was incorporated on 8 August 2006 in the United Klngdom and was re815tered on 22 March 2007 wlth the
Charity Commission in England and Wale5.
The registered office of the charitable company is The Acorn Book Shop, 109 Palmerston Road, Southsea.
Hampshire, POS 3PS.
12

CHRIST CENTRAL CHURCH LTD
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST Z025
3 DONATIONS AND LEGACIES
Unrestrlrted Restricted
funds
funds
Totsl
2025
Total
2024
One off giving
Regular giving
Gift aid recoverable
30,834
178,011
40,872
249,717
2,596
33,430
178,011
40,872
252,313
12,998
171,700
37,385
222,083
2.596
4 STAFF COSTS
2025
2024
Wages and salaries
Social security Costs
Pension
136,012
6,783
12.052
154,847
123,979
6,465
10,930
141,374
The average number of staff employed during the year was 512024., 51. No Èmployee received emoluments
of £60.C4)O or more durlng this year or the prior year.
During the year £63,940 was pald to key management personnel12024: £61,734).
At the year end there were outstandlng pension contributlons payable of £1,502 12024: £1,184). Total
employers penslon contributlons of £12,05212024: £10,930) were pald by the charitable company and are
Included in the SOFA.
13

CHRIST CENTRAL CHURCH LTD
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
5 EXPENDITURE
Unrestricted Restrlcted
funds
funds
Total
2025
Total
2024
Dlrect Costs
Wages and salaries
Outreach
Sunday meetln8S
Students
Interns
Travel
Trainlng and conferences
Advertisin8 Costs
Reglonal tithing
Gifts and donation5
Depreciatlon
(note 41
154,847
5,351
31.221
658
8,625
3.297
4.512
592
6,675
19,024
4,256
239,058
154,847
5,351
31,221
658
8,625
3,297
4,512
592
8,653
19.024
4,256
241,036
141,374
13,679
19,908
1.006
1,797
5,201
933
11,035
12,235
4,070
211,238
Inote 61
(note 6)
1,978
1.978
Support Costs
Insurance
Rent and rates
Posta8e and stationery
Telephone
Software
Sundry
Sub5cription5
Bank charges
Legal fees
Accountancy and examlnation fees
1,528
5,900
2.059
900
2,652
3,039
1,168
li
68
1,769
19,094
1,528
5,900
2,059
900
2,652
3,039
1,168
li
68
1,769
19,094
1,545
S,490
2.005
573
2,897
2,064
948
81
34
1.735
17,372
258,152
1.978
260,130
228,610
Included within accountancy and examinations fees above are amounts due to the independent examiners
In relation to independent examination of £1,20012024: £1,200) and £569 for other work12024.' £5351.
14

CHRIST CENTRAL CHURCH LTD
(Company limited by guarantee and not having share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
6 ANALYSIS OF GRANTS
Gift and donations Ilncluding regional tithing) made in the year totalled £27,677, of which £7,546 was
made to individuals and £20,131 to institutions12024.' £23,270 total, of whlch £4.885 made to Individuals
and £18,385 to instltutions). Gift5 of £l,lJJ) or more per instltutlon are as follows..
Commission Apostolic Trust
City of Sanctuary
13.140
1,075
7 TANGIBLE A55Ers
Equlpment
COST
At be8inning of year
Additions
Disposals
At end of year
40,808
4,665
45,473
DEPRECIATION
At beginnin8 of year
Char8e
Eliminated on disposals
At end of year
37,091
4,256
41,347
NET BOOK VALUE
At end ofyear
At beglnning of year
4,126
3.717
8 DEBTORS
2025
2024
Gift ald recoverable
Prepayments
Other debtors
2,929
1,123
197
4,249
3,683
220
197
4,100
15

CHRIST CENTRAL CHURCH LTD
(Company Ilmlted by guarantee and not having Share capital)
NOTESTO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
9 CREDITORS: amounts falllng due withln one year
2025
2024
Trade creditors
Accrua15 and deferred Income
Other tax and social securlty
Other creditors
1,284
2,348
1,502
5,134
1,279
1.908
1.184
4.371
10 FUNDS
Restricted and designated funds are establlshed for the following purposes..
Community Support Fund
to fund employment of community care facllltator and allocate funds
to community campalgns,
small one off donatlons for specific purposes.
Other restricted donatlons
Funds at
01-Sep-24
Funds at
31-Aug-25
Incorne Expendlture
Transfers
Restricted funds
Communlty Support Fund
Other restricted donatlons
1,543
1,053
2,596
11,2001
17781
11,9781
343
275
Total restricted funds
618
Unrestrlcted funds
General funds
55,790
255.157
1258,1521
52,795
Total unrestricted fund5
55,790
255,157
1258, 1521
52,795
Total funds
55,790
257.753
1260, 1301
53,413
16

CHRIST CENTRAL CHURCH LTD
(Company limited by guarantee and not having share capital)
NOTESTO THE ACCOUNTS FOR THE YEAR ENOED 31 AUGUST 2025
10 FUNDS Icontlnuedl
Prlor year funds movements
Funds at
01-5ep-23
Funds at
Transfers 31-Au8-24
Income Expendlture
Restrlcted funds
Covid-19 Support Fund
Community Support Fund
Total restricted funds
235
12351
17541
19891
754
235
754
Unrestrlcted funds
General funds
57,835
225,576
1227,6211
1227,6211
55,790
Total unrestricted funds
57,835
225,576
55,790
Total funds
58,070
226,330
1228,6101
55,790
11 ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestrlrted Restrlrted
2015
Tan8ible flxed assets
Debtors
Bank and cash
Creditors
Net assets as at 31 August 2025
4,126
4,249
49,554
15,1341
52,795
4,126
4,249
50,172
15,1341
53,413
618
618
Unrestrlcted Restrlcted
2024
Tangible fixed assets
Debtors
3,717
4,IlXI
52,344
14,3711
55,790
3.717
4,100
52,344
(4,3711
55,790
Bank and cash
Creditor5
Net assets as at 31 August 2024
12 RELATED PARTY TRANSACTIONS
During the year the charitable company paid remuneration to A North, who is the son of H North. director
(resigned 29 January 20251. He received a Salary of £58,12712024: £56,122) together with contributions
into a pension Scheme of £5,81312024: £5.4931.
During this and the prior year, no trustees were reimbursed expense for costs incurred on behalf of the
charitable company.
17