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.

## **Audit Trail** 

DigiSigner Document ID: 42470fd5-06b3-462d-9423-95d289400a29 

## **Signer** 

## **Signature** 

Email: helen@hapaccountancy.co.uk IP Address: 2a00:23cc:c114:a501:1851:8167:70e6:9527 

Email: mike.taylor@faithchurch.wales IP Address: 31.94.0.125 

## **Time** 

## **Event** 

## **User** 

## **IP Address** 

Upload document mike.parker@faithchurch.wales 22/12/2025 9:42:08AM EST b3:b889:4cf8 Open document mike.parker@faithchurch.wales 22/12/2025 9:42:50AM EST b3:b889:4cf8 Close document mike.parker@faithchurch.wal 22/12/2025 9:44:05AM EST es b3:b889:4cf8 Send for signing mike.parker@faithchurch.wales 22/12/2025 9:44:14AM EST b3:b889:4cf8 Open document helen@hapaccountancy.co.uk 22/12/2025 9:48:26AM EST Sign document helen@hapaccountancy.co.uk 22/12/2025 9:48:48AM EST Close document helen@hapaccountancy.co.uk 22/12/2025 9:48:48AM EST Open document mike.taylor@faithchurch.wales 22/12/2025 10:23:43AM EST 31.94.0.125 Sign document mike.taylor@faithchurch.wales 22/12/2025 10:23:58AM EST 31.94.0.125 Close document mike.taylor@faithchurch.wale 22/12/2025 10:23:58AM EST 31.94.0.125 s 

2a00:23c8:cec3:c801:fc1d:46 b3:b889:4cf8 

2a00:23c8:cec3:c801:fc1d:46 b3:b889:4cf8 2a00:23c8:cec3:c801:fc1d:46 b3:b889:4cf8 2a00:23c8:cec3:c801:fc1d:46 b3:b889:4cf8 

2a00:23cc:c114:a501:1851:8 167:70e6:9527 

2a00:23cc:c114:a501:1851:8 167:70e6:9527 

2a00:23cc:c114:a501:1851:8 167:70e6:9527