2025-02-28-accounts

Faith Christian Centre UK Report of the trustees Financial statements for the year ended 23 February 2025

Faith Christian Centre UK Financial statements Year ended 28th February 2025 Content5 Trustees, Annual Report Pages1-3 Independent Examiner5, Report Page 4 Receipts and Payments Account Pa8e 5 Notes to Account5 Page 6

Faith Christian Centre UK Trustees Annual Report Year ended 28th February 2025 Re8iStered Charity number 1123217 Principal Address Celebration Trebor Buildin& Wern Trading Estate. RvBvrslviie, Newport Charity Trustees Mr Michael Taylor, Mr Barry Robberts, Mr PaLJI Van Essen Bankers HSBC, Bridge Street, Newport, Wales NP20 4UT Solicitors Lawson, Lewis &Co., 37 Brassey Avenue, Eastbourne, East Su££p.x Governing Document 13tli Jdnuary 2008 Thi5 gives the Trustees powers to exercise their discretion in the discharge of their responsibilities towards the charity and imposes no special restrictions upon them. Objectives Tu ddv¢lnce the Christian faith, to relieve sickness and financial hardship and to promote sood health. Public Bon@fit The triistees are always mindfiil of the euidance PLJblished by the Charity commission on the public benefit. Activities and Achievement5 The Charity is a community-based church. It meets every Sunday but is also open durin8 the week to serve the community. This includes support of a community coffoe shop that includes a children's playroom. soft play, baby and toddler cla55e5, and a Friendship group for lonely people. The building is also used by the scouts, and an archery cla55. There is also a Eym and music school. There is a large amount of community use of the building during these times. The funds that are generated through rental are being reinvested into the bulldln and its renovation. The. projert c.ontinues to grow steadily. Last year, the trustees approved the separation of the coffee shop into its own Clidritdble Incorporated Organi5ation ICIOI. This strategic dccision was taken to enable the coffee shop to independently develop it work coaching programmes and strengthen its partnerships. particularly with Newport City Council.

Faith Christian Centre UK Trustees Annual Report Year ended 28th February 2025 In the forthcomin8 financial year, the coffee shop will transltion to becoming an independent provider of education for Not in Education. Employment or Training INEETI schemes, in formal partnership with Newport City Council. Over the past year, our primary focus has been on expanding community outreach initiatives and enhancing the building's acce55ibility and operational capacity for community use. We are pleased to report that the Trust remains in a strong financial PO_5ition, with re_sources managed prudently and in full compliance with the Trust Deed and all relevant legal requirements. We are delighted to welcome Paul Benser as a new trustee. His extensive experience in managing similar charities and churches will bp invaluablp_ to our ongoing work. Finally, we extend our sincere gratitude to our dedicated staff, volunteers, and stakeholders for thcir unwavering commitment and support. The trustee5 remain fully committed to upholding the highp_st standards of transparency and governance, while pursuing the long-term achievement of the Trust'5 charitable objectives. Recruitment and Trainine Thp. dg.c.laration of trust states there must be a minimum of three of new trustees trustees, but there is no maximum number prescribed. New trustee5 dre dppuiwILed by d resolution of the existiiig tru5tee5 as a body. Appropriate training in the duties and responsibilities of a tru5tcc of a charitable organisation will be provided to any new trustee who may be appointed. Reserve5 policy The reserved fund repre5ent5 the restricted and unrestricted funds from past operatinB results. The Trustees monitor the level of rp_sprv@q and are satisfied the current level of reserves are sufficient to cover costs. Risk management The Trustee5 have a55essed the major ri5k5 to which the Charity is exposed and are satisfied that systems are in place to mitigate any exposure to the major risks

The Trustees have approved the above report. M.A. TAYLOR Michael Taylor (Chair of Tru5tee5 and Senior Pastor) 2211212025 Date.........................................

Independent Examiners, Report to the Trustees of Faith Christian Centre UK We report on the account5 of the charity (number 1123217) for the year ended 28 February 2025 set out on pages 4 and 5. th R@spertiv@ r@sponsibilities 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 144121 of the Charltles 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(51(b) of the 2011 Act. and State whether particular matters have come to our attention. Basis of independent examinerfs statement Oijr p.xaminatinn w2% r_arrip.d niit in 2r_c.nrdancp. with thp_ gp.np.r21 Dirg.rtinnq givpn by thp C.h2rity Commission. An examination includes a review of the accounting records kepi by the charity and a comparison of the accounts presented with those records. It a150 includes consideration of any unusual items or disc105ure5 in the account5 and seeking explanation5 from you a5 trustees concerning any matters. The procedures undertaken do not provide all the evidence that would be rp.quired 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. Independeni examlners, statement In connection with our examination, no matter has come io our attention: which gives reasonable cause to bclicve that, in any material rcspcct. 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 mot," or to which, in our opinion, attention should be drawn in order to enable a proper understandin8 of the accounts to be reached. 2211212025 Helen Petherbridge TIA HAP Accountancy Ltd Chartered Certified Accountants 15 Church Street, Ilchester, BA22 8LN Date

Faith Christian Centre UK Receipts and Payments Account th Year ended 28 February 2025 Re5- tricted Funds Unre5- tricted Funds 2024 Total Funds 2024 Total Funds Notes Income The Loading Bay Insurance Claim Tithes & offerines Incoiiie tax I"ecovei"ed Building Fund gifts Room Hire Grants 1,260 4,600 57,069 14,841 18,000 Z5,853 3,160 193 99 125,075 1.260 4,600 57.069 14,841 18,000 25,853 3,160 193 99 125,075 67,284 54.26_5 8,967 25,Sb9 322,400 502 5,414 484,401 Interest Other Tot31 Incoming Resources Expenditure M iiiisLers suppoI"L Pastors expenses 5alarv Guest speaker honorarium5 Premises rent & rates Hospitality, funttion & event costs Light, heat & water Training & conferences Repalr cosrs Travolling oxpensgs Children's Church & vouth expenses Loading bay sUPPOrt C05t5 Momljership & subscriptions Office and promotion costs Insurance5 Professional fees Fixed a55et5 written off 32,Z28 1,002 8,860 1,795 32,228 1,002 8,860 1,795 32,760 65.257 1,3GO 12.691 2,916 15,177 1,527 2,161 3,346 418 32,654 79? 2,641 17.244 1.336 9,425 3.611 80 10,488 1.022 10,363 1,598 943 2,641 17,244 1,336 9,425 3,611 80 10.488 1.022 10,363 1,598 943 2,188 11,842 1,397 1,040 Z.188 Total Resources Expended 2,188 IOZ,636 104,824 185,338 Net IncomellOutgoin£l Resources 12,188) 22.439 20.251 299.063 Transfers between funds Total funds 29, February 2024 353.040 350,852 60,408 82,847 413,448 433,699 114,385 413,4413 th Total funds 28 February 2025 Statement of Assets and LiabilitiÈs at thÈ Ènd of 28 February 2025 Represenied by: Tangible fixed assets Cash at bank- current accounts Cash ai bank- building account Cash at bank - Storfa (loading bay account) 350,800 54,538 2,044 26,238 27 405,338 2,044 26,290 27 390,596 2,822 20,003 27 52 350.852 82,847 433,699 413,448

Faith Christian Centre UK Notes Year ended 28 February 2025 th 20Z5 2024 l. Funds Restritted -Building fund 350.852 353.040 General 82.847 60,408 Total Funds 433.699 413,448 BuildinK5 & Improvements Fixtu￿$ & Fitting5 Motor Vehicle Computer Equiprnent Total l angible Fixed A55ets Cost At I, March 2024 Additions Disposals 365,334 13.401 31.320 1.31)) 13,9331 3,750 3,373 2.230 403,777 13,7501 At 28, February 2025 378.735 8,blS7 5,505 420,708 Depreciation At I, March 202 Charge for the year Dispos31 on depreciation 8,610 1,571 13,181 {2,I9Jll 13,IXIO} th At 28 February 2025 G,IIG 1,571 13,181 NBV At 28" February 2025 At I" March 2024 378.735 22.571 4.032 405,338 365,334 22.710 750 1,802 390,596 Depreciation is not required under receipts and payments concept.

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