Celebration Church United Kingdom Limited
Report of the Trustees and Unaudited Financial Statements
For the Year Ended 31 December 2024
Company Registration Number= 6342138
Charity Registration Number.. 1125784
R¢gist¢rd In England & Wales

Celebration Church Uniled Kingdom Linjiled
For the Year Ended 31 December 2024
Contents Page
Section
Page
Reference and Administrative Details
Ttustees Annual Report
2to3
Review of Activities
4t05
Financial Review
6t07
Independent Examinevs Report
Statement of Financial Activities
Balance Sheet
io
Notes to the Financial Statements
11 to 17

Celebration Chureh United Kingdom Limited
For the Year Ended 31 Deeember 2024
Reference and Adminlstrative Details
Trustees
Gregory MacQueen (Resigned) 2411212024
Thomas Patrick Deuschle I I I
Raphael Joseph Kamba
B(Mlen Dollie
Kudzanai Washington Moyo
Isaac Farai Nyanhi
Registered Offiee
19 Titan Court
Laporte Way
Luton
Bedfordshirc
LU4 8EF
Company Registration Number
6342138
Registered In
England & Wales
Registered Charity Number
1125784
Comp#ny Secretary
King Street Secretaries Ltd
Independeni Examiner
James Walsh Accountant Limited
19 Titan Court
Laporte Way
Lulon
Bedfordshire
LU4 8EF
Bankers
HSBC
26 Broad Sireel
Reading
Berkshire
RGI 2BU
Page I

CELEBRATION CHURCH UNITED KINGDOM LIMITED
TRUSTEES, ANNUAL REPORT
I JANUARY TO 31 DECEMBER 2024
The trustees. directors of the charity for the purpoqes of the Compani¢% A¢1 2(M16, preq¢nt their report with thc financial statements of th¢
charity fc)r the ycar cndcd 31 Dcccmber 2024. Thc trustccs have adopted the provisions of ALLounting and R¢porting by Charities-.
SORP applicable to Chariti￿ preparing th¢ir account8 in a¢u)rdancc with thc Financial Reporting Standard applicabl¢ in ihe UK and
Rcpublic of Ircland (FRS 102) {eftective l January 2015)..
OBJECTIVES AND ACTIVITIES
Objeet
Th¢ Charity's principal object set out in its governing document is to advan¢¢ th¢ Chri8tian religion in the United
Kingdom by spreading the message of the gosp¢l.
In so doin& it recognises the Lord Jesus Christ as the Sover¢ign H￿d of th¢ univcrsal Church-
a) To teach thc word of to all nations
b) To administer the gifts of the Holy Spirit
c) To administcr the rcgular ordinances of water baptism and ci)mmvnion
d) To promote dis¢ipl¢ship and Church growth through thc cstablishmenl of cell group8
c) To spread thc Word of G(Kl and the gospel by ministering to p¢()pl¢ ihrc)ugh church services, seminars, radio, television, and other
fornis of m888 media
The trustees recognise that, as a charity whose aims include advancing the Christian religion, there is an overlap with ihe aim of
pr¢v¢ntion/r¢lief of poverty and oiher aims wilh 2 s(Kiallei)mmunity impact and so actively carry out su¢h ()th¢r aims as an eXpr￿s1On of.
the Christian religion in a¢hi¢ving its principal objcct.
Strategic Overview
2024 marks a yedr of strength¢ned f(wndations to build upon with our Family Strategy and Communiry Projects thriving wrythin the 3
year's wi)rth of portional scaled grant funding s¢cur¢d for C¢lcbrate Family the previous year.
Our Sunday S¢rviccs torm the toundation upon ￿.hICh lo cdtry OUT niission and vision. The Lb%ential ¢l¢m¢ntb of worship, teaching.
prayer, and fellowship undery)in our commitment to advancing the Christian Faith. W¢ bclicve that faith should be d)M2mic and evident
in our actions. Therefore. these servic&4 ar¢ a springbogrd tor our charitable thjectives, which ar¢ manif¢%t¢d thrc)ugh our Community
Projects. By engaging with our community in this way. we demonstrat¢ G(Nl's lov¢ through our active faith. Though we are now
b¢coming more established. our strategic c()nt¢xt r¢main% that of a 'start-up church and Continu￿ to align with our 8tated charitable
objeci, we continu¢ tc) b¢n¢fit tro¥n thc invaluable suppon and collaborlltion with sev¢ral oiher I￿al churches and charities.
Our high-lcvel tocus can be summarised as follows- .
Our presence firn)ly planted in the Parkw(K-K] with a loiig terni relaiionship esiabli%h¢d with Christ Church on Wallis Avenue. we
continue to strivc to dclivcr on our vision of Building People. Building Dr¢ams and Building the Kingdom of G()d.
A space for w()rshrp dnd spiritual ￿oWth through discipl¢%hip and teaching based on the study of the Bibl¢
Providing relatable. actionable and tran%forniational tcaching based on the study of the Bible- on a Sunday and throughout
the week.
Opponunities where people can b¢l()ng ¢ven b¢for¢ they believe. a 'fresh expressiibn (Trf chur¢h' t() rrach those who may not
nornially attend churih in a traditional setting.
Outrcach work with direct SLKial impa¢t, partnering with other organisations in alignment ie. Primarily c)th¢r church and
local Ihariti¢
Evangelism thri)ugh r¢lation%liip building and outreach activiti¢s.
Dir¢Lt cxpcnses to the I￿al need% ()f p¢opl¢ in thL aficrmaih of Coi'id-19 and ihe impcnding cost of living
CTiSlS. espeLi#lly ¢hildr¢n who would usually r￿e1ve tree sch(K)I mrdl5.
Pagc 2

Family Stral¢gy delivered through our Community Projecls fvamew￿k.
Celcbrate Family F￿￿].. running ds ¢y¢les of re£urring 6 wcck programme. Providing a recipe box incl. all fresh ingredients
for a family meal. Includes a providing a spacc called'stay and Play" for=
Betsicnding of mothers and their children, building relationships to lead to discipleship and long-tcrm
'trangfonnation
Family Financc and Dd)t counselling through traitiing given by C.AP {Christians Against Poverty}.
and Kent Money Guiders.
Celebrat¢ Juniors: aftcrs¢hool club direct rclationship with l(Kal schools, we laun¢hed a second group
Celcbrat¢ Youth.. launched the previous year, 10-15 young p¢opl¢ regularly artending - the space is for secondary schTh)I
dge children on a Friday aftemwn
Celebrat¢ E88t¢r I Summer I Christmas (ni)w Celebrate Ncw Y¢8r): For each of the schwl holidays we provided a free of
charge I week children'5'non residential camp,. providing amazing childrcn's a¢tikities, food, life-skills as well as iea¢hing
around faith and ihe Bible.
Volunteers
Volunteer numbers and engagement r¢main¢d very high throughout 2024, as per previous y¢ars. providing almost 3.000 hours of time
across our activities. Th¢ Trust¢¢% thank every singl¢ volunteer for the generous investment of all their Éime. cffort and financial
resources making it a truly impact￿1 year.
Page 3

CELEBRATION CHURCH UNITED KINGDOM LIMITED
TRUSTEES, AIYNUAL REPORT
I JANUARY TO 31 DECEMBER 2024
Revieiv of Activities
The achi¢vcmcnt of our major aims and objectives werc as follows..
W¢ began the year in step with all the CCI (amily of church&q. with teaching f￿u¥¢d c)n thc thcFll¢ fur th¢ ycar as well as a 21-day
Daniel's fa%t. F()r 21124 the theme wa% "Th¢ Y¢ar (If Stepping Through th¢ Opcn D(Kir" Each year, we take great joy in s¢¢ing
pwplc start and grow in their relationship with GIN]. and so in the summer we had our fir%t baptisms at thc bcach servicc to give
opportunity fi)r individuals to publicly prvfths th¢ir faith through baptism by immersion. It was a wonderful lime of family and
sharing.
A% of th¢ start of 2024, we have rcgulariscd our m¢eiings with 3 out of 4 Sundays in a m()nth being a n()rn)al worship scrvic¢ and
thc last Sunday being a more relaxed family outreach service we ¢all Stay and Pray- rcflccting the samc atmosphere and
fellow%hip cnviri)nm¢nt seen during our community work "Stay and Play" sessions during th¢ w¢¢k.
By the end of the y¢ar, Sunday Servic¢ att¢ndan¢e grew STgnificantly as new tatnilies joined, average aitendance 35 Adulib and 18
Childrcn. Peak attendance was 45 and 25 children which brought IJS Llo4¢ to the maximum capacity for our venue. Opportunities
were also taken io visit c)ther ohurchcs and provid¢ both worship aEEd preaching mintstry.
In April we welcomed our Seni()r Pastor Tom Deuschl¢ with Pastor Taz and Pastor Thandi from CCI for a UK mini%try trip
inlluding a serics of mcctin&8 in homes across the country culminating in a meet up on the Saturday and our usual Sunday Service
with a total attendance over 250 people. Sin¢e his wigit, th¢ 'dibciplcship model. has become an exciting buzz as w¢ b¢gin
establishing gcographical "hubs" of house churches, 12 initial house churches were identified.
A worship & testimonies night was held in June, it was a powerful lim¢ of praise and worship as wc marked halfway through the
year, with a nunib¢T ()f br¢¢ikthrough tcstimoni¢s shar¢d. Ill August we held a retreat to celebrat¢ 20 years of CCUK - 30 familics
attcndcd including those from our wider UK church family that have b¢¢n m¢¢ting in homes.
Our ¥i)mTnunity project Celcbrate Family FIKKI cntered its 2nd year of the 3 year pha%¢d funding. In 2023. wc changed the forn)at
from 8 to 6 week, and delivered tsix c()urse.4 of the 6 w¢¢k programm¢, which includes 40 different recipies. Ea¢h r¢cip¢ ha4 b¢en
provided as a 8iTnplc prc-portioned kit Teady for C￿king. The recipes have been ￿￿tt¢n with childrcn in mind. so that (he whole
family can gel involved in the c(x)king proc¢%$ and de%ig¥t¢d to bc rcplicatcd at less than £2.50 per m¢81. Thi% yrar wc bccam¢
memb¢r.4 c)f th¢ F¢cding Britain network. We provided 8,814 portioned m¢als by th¢ cnd ot 2024. tliat is a running toial of 34,700
portions since ihe 1st Course in 2021..
A. 78 dillerent lamilies have reeeiv¢d m¢als this year 2, and cquatCS to 283 individuals.
B. On¢¢ tsgain, l(K)/o of the familics who completed a tinisher survey at the end of thcir cours¢ could happily
rcport that they had achieved their big winl One person r¢p()rted- "B¢for¢ this I never came to church, now we love coming as
seeing ¢v¢ryone there, Et's our safe spacc."
C. 115 new people visited our Stay & Play s¢ssi(ms, and 163 rcturning visitors.
Our %ummcr holiday activity is always the highest attended. "C¢l¢brdte Summer" aims to give all children, especially ihose in low-
income househ()Ids, p()siiive a¢tivitics to cngagc with and introduce bible stories and conversations ab(Trul faith. This year 70
childrcn attcndcd & we liad to move venue to the I￿al school in ord¢r to J¢¢OTnmodate. Teaching this year was th¢m¢d on J¢sus &
Moses. Celebrate Chri%tmas was changcd to Cclcbratc Ncw Year as we noticed that there is a gap aftcr all the Christmas activities.
BcTrth thc Easter and New Year events were well aiiended. each with avg. 40.
Church Summer PiLni¢s - during the summcr holidays wc scaled back our Sunday servi¢¢% and Tn¢t for tcllowship at a l(Kal park
during the monih of August. With f()¢us on a time of family f¢llc)wship and shorter discussion-based teachings.
The annual Cel¢brati()n Chuich¢s IntLrnational (CCI) Lonf¢rcnccs wcrc attcndcd via online services and Pastor B()d¢n aii¢nded the
Annual Action Conference in person with a team ot. 5. As alway%. thi% time ()f te#Lhing, ministry. and tcllowship at CCI
conf¢r¢nccs providcs a valuablc and key part of thc rcsources madc available to ihe Church by CCI for the equipping of Pa4t()r
a¢ros8 the Family of Churches and enriches the work that is done in the UK.
On-going perforn)ance is m()nitored d￿amicallY in line with ihe ¢xpcctation8 1)f a 4lart-up church. A key component is the antiual
budget appr(Trv¢d by thc tru8tcL's. This is monitored on an oJ)going basis by a sub-group of the trusteets and the treasurer. with regular
rq)0rt8 going to the full trustee board and CCI.
Ai this early stage. th(iu¥h ¥ri)wth dnd incomc arc vital p¢rfc)rmancc factors. othcr qualitative and strategic factors or milestones are
prii)ritiNed %ULh as gaining local traction. eslablishmcni of a pern)anent venue in the community and ¢%tablishment #nd str¢ngTih¢ning of
networking relationships with other Il￿8[ ¢hurLhth and Lommunity PT(Trject%.
Page 4

Fundraising aetivities #nd Income generation
Usual incom¢ c()mprised of tithes and offerings of our faithfijl members. In addition. a substantial grant was awaTded for thc currcnt
phase of our community work, as well as a combination ot othcr grants and ¢()rporate givers.
P8ge 5

CELEBRATION CHURCH UNITED KINGDOM LIMITED
TRUSTEES, ANNUAL REPORT
I JANUARY TO 31 DECEMBER 2024
FINANCIAL REVIEW
Going concern
The Trustees have a reasonable expe£taiion thai the charity ha% adcquatc rLsourccs to continue in operatii)nal exisl¢nL¢ for th¢
for&%e¢abl¢ futurc. Thcrcforc, thcy continue to adopi the going concern basi4 in preparing thc financial statements. The Church's
finarkcial position is monitored on a m()nthly ba%ks with rtpvrts and analysis on income. spending and a¢¢i)unt balanc￿.
Reserves Pollcy
The Irustth approv¢d d r¢vi¢w of the Reserves and Invcstment policies.. adding policy relating to PTogramme related investments.
At 31 Dec¢mb¢r 2024 the Charity held general unrestricted res¢rv¢% of £69,447 At the time of approving ihe financial statancnts, thc
Trusiees have a reasonable ¢xpe¢tation that the charity has adcquate resources to supp(Trrt Ihc current Icvcl of cxpenditure and to coniinue
in operational cxistence for the toreseeable future. It is acknowl¢dg¢d that. though having MOV￿ ()¥t from the initial impact of Covid-19
on the planned activitith ()f the ¢h8rity and dclay on thc stratcgic plans, which have been adju5tcd, Trustees are monitoring the financial
afier effe¢ls.
Principal funding
The primary sourc¢ of incomc rcmains tithes and offerings from the l(Kal congr¢gation. However, grant funding, fundraisTng activiti&
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng Document
Ccl¢bration Church Uniied Ktngd()m is a charitablc company limited by guarantee. It is governed by its MemLYandum and Articlcs of
Association dated 14 August 2(￿7 and revised 22 August 2008.
Re£ruitment and Appolntment of Trustees
Thc trustees, who are dlsi) th¢ mejnbcrs of the Charity, take resp￿￿￿7b1IIty for its governance, manag¢m¢nt and trustcc appotntments in
accordanc¢ with its goveming d￿UMent. During this p¢ri(Kl. the Board had 6 d¢tive trustees. each with differing ¢xpertis¢ to contribute
to the delivery of the ¢harity'g objcctives with one retiring in December. the tinal number of trusttts at year end being 5.
Managemenl
Th¢ trustCC5 met three times during the year. One of the meetings b¢ing the Annual General Meeting. Sub-¢ommitt¢es of thc board met
in between ¢hes¢ times t(Kused on specific ar¢as.
Rc8ponsibility tor policy and key operating dccisions of thc charity rest with the trustccs whilst the day to day operatii)n has bcen
delegated t() th¢ management team. who meet regularly ()n ¢hurch and charity matters, under thc Icadcrship of the Lead Pasior.
The activitics ol'the charity are predominantly volunt¢¢r-dclivered.
NetiTrorking Relailonship$ and Related Parties
Celebration Church Unitcd Kingdotn remains a member of the tamily of churches wiihin C¢lebration Churches International (CCI)
vw.¢¢l¢brationmin.org.
Through CCI thc church receives apost()IiL l¢ad¢Tship, rc%ourccs, training and other support. CCI is responsible for a family of IO0+
churches and church plant8 across the world as well as social impact projects in Africa helping in cxccss of l O.(K)O individuals.
In th¢ UK. the Church i% a membcr of thc Evangelical Alliance-
Membership NuTnb¢r 232413
Risk Management
Thc Trusiees revi¢w th¢ Tnajor strategic. economiL and operational risks. relevant io a %mall charity with tcw ctnployees. Frameworks
and pr()c¢durcs are in place lo identify, Tnonitor and rcvicw these risks ()n a i¢gular basis.
Pagc 6

All major insurablc risks are subject to nornial churchcs and employers, insuTance. Contractual risks are reviewed before being entcrcd
into, to assess ihal they could not significantly imp8¢t upon the Church¢s ability to fulfil its objectives. An annual review of all risk
arcas is undertaken by the trust¢Cs in conjunction with any staff and volunteers res]x)nsible for th¢ area of a¢tivity.
Thc Charity has in placc all the poli¢ies as per Charity Commission guidance and no signifirant maierial issues arose during the y¢8r in
r¢lation to thesc poli¢ies.
Public Benefit
The Trustcc8 confirn) that they hav¢ paid due regard to the Charity Commission's guidance on publi¢ b¢nefit reporting in dcciding what
activiti¢s the charity should undenake. The Annual Rq￿rt cxplains the Charity's work during the year and how it has been carried out
for public bcncfit.
Small Company Provisions
This report has been prepared in accordance with the small compattics. rcgime under the companies A¢t 2006
Approved by order of the Board of Trustees on
3011012025
and signed on its behalf by..
B￿en Dollie- Trustee
Page 7

Celebration Church United Kingdom Limited
For the Year Ended 31 December 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
Independent examiner's report to the tru4tees of
Celebration Chureh United Kingdom Limited {'the Company,)
I report to the Charity trustees on my examination of the accounts of the Company for the year ended 31 December
2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible
for the preparation of the accounts tn accordance with the requirements of the Compani¢8 Act 2006 ('Ihe 2006 Act,).
Having satisfied my8elf that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examtnation. I report in respecl of my examination of your Charity's accounts as
carried out under section 145 of the Charities Act 2011 {'the 2011 Act,). In earr)?ng out my examination I have
followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confinn that no matter8 have come io my attention in connection with the
examination giving me cause to believe-
accounting records were nol kept in re%pect of the Company as required by 8e¢tion 386 of the 2006 Act. or
that:
the accounts do not aecord with those records; or
the account% do not comply with the accounting requirement8 of section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination, or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their
accounts in accordance with the Financial Reporting Stsndard applicable in ihe UK and Republic of Ireland
(FRS 102)).
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 undersLinding of the accounis to be reached.
James Walsh FAJA FFA FFTA
James Walsh Accouniant Limited
19 Titan Court
Laporte Way
Lvton
Bedfordshire
LU4 8EF
Signed
es Walsh
Date 130th O¢iober 2025
Page 8

Celebration Church United Kingdom Limited
For the Year Ended 31 Deeember 2024
STATEMENT OF FINANCIAL ACTIVITIES
Total
Funds
31.12.2024
Total
Funds
31.12.2023
Notes
Income From
Donations and legacies
B￿k Sales
Celebrate Family F{￿ Grant
Celebrate Kids Grants Funding
Sponsorship & Donations
Interest Receivable
Other.. Statutory Payments
Totgl
35.163
15,137
93,570
i 0,000
26,773
261
9,308
175,075
112,744
25,566
8,069
233
161,754
Expenditure on ChAritYdble Activitles
Ministry
Celebrate Family Food Expenses
Community Projects Staff &Management Costs (restricted)
Celebrate Kids Expenses
Support costs
Finance costs
Governance
17,045
36,729
99,526
5,445
2,017
419
7,096
168,277
13.786
39.626
86,536
8,488
3,236
309
6,656
158,637
Net Ineome (Defitit)
6,798
3,117
Reeonciliation of Funds
Total funds brought forward
62,649
59,532
Tot41 Fullds Carried Forward
Page 9

Isaac Nyanhi Isaac Nyanhi (Oct 30, 2025 12:40:04 GMT) 

30/10/2025 



Celebration Church United Kingdom Limited
For the Year Ended 31 December 2024
NOTES
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, whieh is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities:
Statemenl of Recommended Practice applicable to charities preparing ih¢ir accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January
2019),, Financial Reporting Standard 102 The Financial R¢porting Standard applicable in the UK and
Republic of Ireland, and the Companies Act 2006. The financial slatements have been prepared under the
historical cost Convention.
Income
All ineome is recognised in the Statement of Financial Activities once the charity has entiilement lo the funds,
il is probable that the income will be received and, the amounl can be measured reliably.
Expenditure
Liabilitie% are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charily to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expendilur¢ is accounted for on an accruals basis and
has bttn classified under headings that aggregate all cost relaled to the category. Where costs cannot be
directly attributed to particular headings, th¢se have been allocated to activities on a basis consistent with ih¢
use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rntes in order to write off each asset over its estimated useful
life.
Equipment _ 200/tr on reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow-
moving items.
Net realisable value is based on selling price less anli¢ipated costs to completion and selling costs. Items
donaied for resale or distribution are not included in the financial stalements until Ihey are sold or distributed.
Taxation
The Charity is exempi from corporation tax on ils charitable acltvilies.
Fund accounting
Unrestricted funds can b¢ used in accordance with the charitable objectiv¢s at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other Post-retirement benefits
The charilable company operates a defined contribution pension scheme. Contributions payabl¢ to the
charitable company's pension scheme are charged to the Statement of Financial Activilies in the period to
which they relate.
Pagell

Celebration Church United Kingdom Limited
For the Year Ended 31 December 2024
NOTES I COIYTINUED
DOIYATIONS
31.12.2024
31.12.2023
Committed giving
CMC Appeal Donations
Offerings for Specific Purposes
Bible FundraiseTIEntering the Kingdom
Gift Aid tsx reclaimable
27,381
11,707
152
650
70
2,558
15,137
3,400
4,381
35,163
Investment Income
261
233
Other Income
Bookshop Sales
Statutory Payments
9,308
CHAIUTABLE ACTIVITIES
31.12.2024
31.12.2023
DONATIONS
Celebrate Family Food SponsorshipDonattons
Celebrate Kids Sponsonships/Donations
2,096
24,678
5.329
2,740
8.069
GRANT FUNDING
Celebrate Family Food Project
National Lottery (Reaching Communities1}
Kent Community Foundation
EK360Hypertension Grant
Colyer Fergusson Charitable Trnsl
Golding Homes
Maidstone Borough Council
78,570
89,572
10,750
1922
ioooo
10,000
500
4,500
500
Celebrate Kids Project
Missionary Friend
Hillier Trust
Rank Foundation
Garfield Weston
Family Truqt
Cantiacorum
500
8000
1500
i 0000
4000
5,000
1,000
HAF
Maidstone Borough Council
Maidstone Lions
1108
4.000
458
25566
Sub-total
130 344
146 379
TOTAL INCOMING RESOURCES
175,076
161,754
Page 12

NET INCOME I {EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)-
31.12.2024
31.12.2023
Depreciation - owned &8sets
1,175
1,380
Depreciation- owned assets
TRUSTEES, REMUNERATION AND BENEFITS
During the year a Trustee received a salary of £6396 {2023 - £7,892)
STAFF COSTS
31.12.2024
31.12.2023
Wages and Salaries
6,396
7.892
The average monthly number of employees during the year was as follows..
31.12.2024
31.12.2023
Charitable activities
Community Projects Staff are employed through a subsidiary
Managemenl Company and the costs are reflecled in 'Community
Projects staff & Management Costs (Restricted),
No employees received emoluments, in excesq of £60,000.
Page 13

Celebration Church United Kingdom Limited
For the YeAr Ended 31 Deeember 2024
NOTES I CONTINUED
2024
2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Funds
Unrestricted
Funds
INCOME AND ENDOWMENTS
Donations and Legacies
Celebrate Family Food - Grants/Donations
Celebrate Kids Grant%/Donations
Other income- Investment income. Interest
Statutory Payments
Bwk sales
TotAI
35,163
95,665
34,678
261
9,308
15,137
118,074
28.306
233
175,075
161,755
LESS: EXPENDITURE ON
Charitable activities
Ministry
Celebrate Family Food Expenses
Community Projects Staff &Management Costs
Celebrate Kids Expenses
Support Costs
Finance Costs
Governance
Total
17,045
36,729
99,526
5,445
2,017
419
7.096
168,278
13,786
39,626
86,536
8,488
3.236
309
6,656
158,637
NET INCOME
6,797
3,118
RECONCILIATION OF FUNDS
Total funds brought forwArd
62,650
59,532
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
Equipment
Equipment
COST
Ai 01 January 2024
Additions
Disposals
At 31 December 2024
9,235
509
11,230
-1995
9,235
9.744
DEPRECIATION
At 01 January 2024
Charge
Disposals
Al 31 December 2024
3,970
1,075
8.451
1,380
-5861
3,970
5,045
NET BOOK VALUE
At 31 December 2024
At 31 December 2023
5265
Page k4

Celebration Church United Kingdom Limited
For the Year Ended 31 December 2024
NOTES I CONTINUED
STOCKS
31.12.2024
31.12.2023
Books & Resources
350
350
350
10 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.2024
31.12.2023
Gift Aid recovernble
Social 5e¢urity and other taxes
7,000
2,619
7,000
2,619
I I CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.2024
31.12.2023
Accruals
4,133
4,133
5,483
5,483
I la CREDITORS: AMOUNTS FALLING DUE OVER ONE YEAR
Funds held on behalf of Celebration Ministries Inlernational
42.151
51,493
Pag¢ 15

Celebratlon Cburch United Kingdom Limited
For the Year Ended 31 December 2024
NOTES I CONTINUED
12 MOVEMENT IN FUNDS
Comparitives for mfjv¢ment iTh fund5
At
111101121124
Ntt
Molement
in Fynds
0.798
At
3111212024
Generdl fund
62,649
69,447
TOTAL FUNDS
62.649
6,798
69,447
Comparative net movement in Included In the Above are a5 follows:
At
0110112023
Net
Movernent
In Funds
3.117
At
3111212023
General fund
59,532
62,649
TOTAL FUNDS
59.532
J,117
62,649
IJ RESTRICTED FUND BALANCES
Celebrnte fAmily food proJect:
National tA)ttery (Reaching Communities)
Kent Community Foundatiinn
BK360 H￿￿net)$]0n Hero Grant
Colyer Fergussan Charitsble Trust
Maidsione Bvrough Council
Golding Homes
Stay & Play
19999
1313
127
4972
30
187
18.965
10,5(H)
1,367
8,831
27,741
39,663
Celebr8te klds project:
Creation C.0.
Mi55ionary Friend5
Hillier Trll￿t
Rank FouTtdatian
Maidstone BoTough Council
Bridge P￿pIe
Reserve Pot
Bible Dvnations
Youth SpaLe
Spon%oTship
5,804
246
30
1.2(16
143
468
500
71
1.445
136
61
1,099
20,764
2,016
TOTAL
48.505
41,679
14 RELATED PARTY DISCLOSURES
ChaTity Cominission approvals were neLessarily r￿u￿1￿[ and received for the related party transactions
for ihe year end￿ 3 l DeLembtr 2024 for the payment vf a salary of£6,396 to a Trustee, by way of
monthly paye wage inLluded under Staff Costs, referred 10 in nol¢ 5.
The administraiion ()fthe cnininunily work and prnj£rts of the charity. are carried oui by a wholly owned 5ub5idkary
Lompany of the Lhdrity with 4 einployees spccitically and exclu5iv¢ly dedicated lo ihe w()Tk aNd administration ofthis
chariiy, included under'cotntnunity Projeci Siaft'& Manageineni Costs IRLStricledl referred to in nnte 7.
IS ULTIMATE CONTROLLIIYG PARTY
The Charity is eonirolled by ihe triJ5teeg who are the Tnembers of ihe Loinpany. There are no persons
of significant control.
Page 16

Celebration Chureh United Kingdom Limited
For the Year Ended 31 December 2024
NOTES I CONTINUED
EXPENDITURE
31.12.24
31.12.2023
Charlt#ble activitie5
Min15try
S¢rvi¢¢s Venue rent
Church co-ordination expenses
Children's Church Expenses
Insurance
T¢lq)hone
Postage and stationery & office exps
Subseriptions and m¢mb¢rships
Multi Media Expenses
Sundry expense5
Confer¢nc¢ Expcnses
Missions, Ouireach & Refreshments
Fundraising fees
960
80
25
808
253
219
256
1,749
572
875
179
126
202
201
96
1,537
358
153
907
831
152
4,649
5,896
Specific Pllrpose Exptnse
6.000
Trnsiees remun¢ration
6,396
7.892
Celebrate Family F￿)d Expenses
36,729
39,626
Celebrat¢ Kids Expense5
5.445
8,488
Comm￿niti. Project Staff & m￿ageMent C05t5
Celebrat¢ Family Fo(kJ Staff Costs
C.¢lcbrate Kids Siaff Costs
Project Staff C()sts
74.318
24,624
584
99,526
69.465
17,071
61,812
Support eo$ts
Storage
Computer Softwa￿ and website ¢osts
Pr()fit/Lo55 on Di$￿S￿l of Assets
Depreciation of equipment
1,692
594
842
-431
1.380
3.236
1,175
2.017
Finance
Bank charg&q and interest
419
Govern#nfe c05¢5
Accountancy & ty)ok-keeping fees
Legal & Prt>fessional fees
Bi)okk¢cping
Statutory filing fees
2,435
3.656
900
2,160
3.366
1.092
38
6.656
7,096
Total resourte5 expended
168,276
1 58.638
Net in¢omel{expenditure)
6.798
3,116
Page 17