## CHRIST THE VINE CHURCH ## FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 April 2025 XPATLINK ACCOUNTANTS LTD ACCOUNTANTS & TAX ADVISORS ## CHRIST THE VINE CHURCH ## Church Information |Trustees|Mrs Folakeemi Abidogun| |---|---| ||Dr Adeshola Adeniran| ||Mrs Omolara| ||Adebiyi Mr Kola| ||Akande| ||Mr Olayanju Abidogun| |Company Number|1125978| |Registered|5 Bessybrook Close| |Office|| ||Lostock| ||Bolton| ||BL6 4EA| |Accountant|Xpatlink Accountants Ltd| ||91, Princess Street| ||Manchester| ||Greater Manchester| ||M1 4HT| |Banker|Lloyds TSB| |Branch 1|Christ The Vine Centre| ||Park View| ||Harpurhey| ||Manchester| ||M9 5TF| |Branch 2|Christ The Vine| ||99 Derby Street| ||Bolton| ||BL3 6H| ||The Vine| |Foodbank/|Sanctuary| |Outreach|Park View| ||Harpurhey| ||Manchester| ||M9 5 TF| ## CHRIST THE VINE CHURCH ## Contents ||Page| |---|---| |Trustees' Report|1| |Accountants' Report|2| |Income & Expenditure Account|3| |Balance Sheet|4| |Notes to the Financial Statements|5| |Detailed Income & Expenditure Account|6| ## CHRIST THE VINE CHURCH ## Trustees' Report ## for the year ended 5th April 2025 The trustees present their report and the financial statements for the year ended 5th April 2025. ## Principal activity The principal activity during the period continued to be that of a church. ## Trustees Trustees who served during the period are as stated below: Mrs Folakemi Abidogun Dr Adeshola Adeniran Mrs Omolara Adebiyi Mr Olayanju Abidogun Mr Kola Akande ## Results The Income and Expenditure accounts on page 3 show an Excess Income of of £10,240 in the 12 months financial year ended 5[th ] April 2025. Advantage has been taken of the special exemptions under the Companies Act 2006, in preparation of the Trustees Report. In the Trustees opinion, the trust is entitled to those exemptions, having met the qualifications for a small company. ## Small companies Regime This report is prepared in accordance with provisions in Part 15 of the Company Act 2006 relating to companies subject to the small companies Regime. This report was approved by the Board on 13[th] February 2026 and signed on its behalf by: _F Abidogun_ Pastor in Charge Trustee Page 1 # CHRIST THE VINE CHURCH ## Accountants' report on the unaudited financial statements to the trustees of: "Christ The Vine Church" As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 5[th] April 2025 set out on pages 3 to 5 and you consider that the company is exempt from an audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us. ## _C. Adegoroye_ …………………………………… Xpatlink Accountants Ltd 91, Princess Street Manchester Greater Manchester M1 4HT Date: 13[th] February 2026 ## Page 2 ## CHRIST THE VINE CHURCH ## Income and Expenditure Account for the year ended 5[th] April 2025 |Income
Expenses
Income(Loss) on ordinary
activities before taxation
Tax on Profit on ordinary activities
Income(Loss) on ordinary
activities after taxation
Income(Loss) for the year|Notes
2||Y/E
05/04/2025
£
47,915
37,982
9,933
-
9,933
9,933||Y/E
05/04/2024
£
49,927
60,478| |---|---|---|---|---|---| ||||||-10,551
-| ||||||-10,551| ||||||-10,551| The Notes on page 5 form an integral part of these Financial Statements. Page 3 |Fixed Assets
Tangible Assets
Current Assets
Other receivables
Cash at bank
Creditors: amounts falling
due within one year
Net Current Assets/Liabilities
Net Assets
Capital Account
Accumulated Funds B/fwd
Excess income for the Year
Accumulated Funds C/fwd|CHRIST THE VINE CHURCH
Balance Sheet
As at 5thApril 2025
Y/E
Notes
05/04/2025
£
£
3
1,230
4
7,138
7,138
7,138

7274
15,646
5,607
10,039|Y/E
05/04/2024
£
2,992
4,195
7,187|Y/E
05/04/2024|Y/E
05/04/2024|£
1,537

-3,117| |---|---|---|---|---|---| ||||||| ||||||5,607
22369
-
16,762
5,607| ||||||| 15,646 In approving these financial statements as Trustees of the company we hereby confirm: (a) that for the year ended 05 April 2025, the Charity was entitled to the exemption from audit under section 477 of Companies Act 2006. (b) that the members have not required the company to obtain audit in accordance with section 476 of the Companies Act 2006. - (c) that the trustees' acknowledge their responsibilities for: - i) ensuring the company keeps accounting records which comply with Section 386; and - ii) preparing accounts which give a true and fair view of the state of affairs of the company - as at the end of the financial year, and of its profit and loss for the financial year, in accordance with the requirements under Section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company. (d) these accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. These financial statements were approved by the Board on 13[th] February 2026 and signed on its behalf by Pastor in Charge Trustee **Page 4** ## CHRIST THE VINE CHURCH ## Notes to the financial statements ## for the year ended 5th April 2025 ## 1 Accounting Policies - 1.1 Accounting Convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002). ## 1.2 Income Income represents the total invoice value, excluding value added tax, of all monies received including all donations received through The Vine Sanctuary in the financial year - 1.3 Tangible Fixed Assets and - Depreciation Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: - F&F & Equipment 20% Reducing Balance - 1.4 Stock Stock is valued at the lower of cost and net realisable value. ## 1.5 Deferred Taxation - Provision is made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes except to the extent that the directors consider that a liability to taxation is unlikely to materialise. ## 2 Income The total income of the Charity for the period has been derived from its principal activity wholly undertaken in the UK |3|Fixed Assets

Cost:|Fixtures &
Fittings
£|Total| |---|---|---|---| ||||£| |Depreciation
As at 06 April 2023
Charge for the year
As at 05 April 2024
Net Book Value
As at 05 April 2024
As at 05 April 2025|2737
307
3037
1,537
1230|||2737
307| |---|---|---|---|---| |||||1,895| |||||1537| |||||1230| **4** . The Cash at Bank comprise of Bal from TVS £3,023 Bal from CTV Bolton £4,053 Bal from CTV Manchester £62 |Income statement for the church For theyear|Income statement for the church For theyear|Income statement for the church For theyear|Income statement for the church For theyear|Income statement for the church For theyear| |---|---|---|---|---| ||CTV Man & Bolton|T V S|TOTAL|| ||Y/e|Y/e|Y/e|Y/E| ||05/04/2025|05/04/202
5|05/04/2025|05/04/2024| ||£|£|£|£| |INCOME||||| |Tithe|16,775.00||16,775.00|26,465.00| |Oferings|23,596.00||23,596.00|4,507.00| |Donatons|2,699.00|4,767.00|7,466.00|6,317.00| |Rental/ Other Income|-|-|-|4,300.00| |Miscellaneous Income||78.00|78.00|8,338.00| |TOTAL INCOME|43,070.00|4,845.00|47,915.00|49,927.00| |Administratve Expenses:|||-|-| |Council Rates|808.00||808.00|-| |Wages|1,094.00|1,389.00|2,483.00|-| |Travel and Subsistence|-||-|2,083.00| |Rent|9,954.00||9,954.00|| |Vehicle maintenance and travel|3,880.00||3,880.00|-| |Water|1,444.00||1,444.00|23,922.00| |Light & Heat|5,579.00||5,579.00|11,847.00| |Gardening|||-|-| |Insurance|928.00||928.00|928.00| |General Administratve Expenses:|||-|-| |Event fees|210.00||210.00|-| |Church Programmes & Actvites
fees|||-|13,719.00| |Repairs, Renewals & Maintenance|110.00||110.00|1,900.00| |Security services|558.00||558.00|558.00| |Miscellaneous Expenses|1,599.00|784.00|2,383.00|-| |Instrumentalist fees|
5,689.00||
5,689.00|-| |---|---|---|---|---| |Depreciation|307.00||307.00|842.00| |Food Bank Expenses- TVS|||-|-| |Food Bank Program & Actvites|155.00|651.00|806.00|4,621.00| |Other Actvites|316.00|2,127.00|2,443.00|300.00| |Legal & Professional Costs:|||-|-| |Consultancy & Training Fees|-||-|200.00| |Accountancy|400.00|-|400.00|400.00| |TOTAL EXPENDITURE|33,031.00|4,951.00|37,982.00|61,320.00| |EXCESS INCOME / LOSS|10,039.00|-
106.00|9,933.00|- 11,393.00| ||||||