REGisfEXED COMPANYfiuMBER.. IJ6716740 IE•glaftd and W) REcisfERFI) CHARrrY riiiMBER: IA28J97 EVAf4c• ALC LIMITED NOR ur4A FINAN ME THE ENDED OB 'AF3M3xrii OW2026 COMPANIÉS HOLISE
108
Shlw Gibbs Lirnrted Wcy crt Wc Union Road Su GU9 7Fr
CONTENTS OF for the ear eDded 31 Ot(ober 21125 Repon of tbt Tr•¥te• Bol•uee qhe i%otss to tht F1ft•d#l Stsm¢Dts Detsli td StaiemeDtof Vkn*o¢i•l A¢th4th5
L EVAI¥CELICAL CHURCH
XTH LONDOF4
REPORT OF THE TRUS
for the
exr tndtd
I Ikto
mLe5 WIJO 4fE also direaws of tht thartty for the purp)w. of thc C{ry1V$ Act ?IXI6, pttsent thciT Tf]XXt with
the finan¢ial ststem¢nts of the charity for the y¢4T ended 31 Cknbcr 2025. Th¢ UTJses bave alopttd th¢ FrovisKJm of
Accuutlli08 and R¢portin8 by c7ut11 Stam¥tt of Prnctire applir4bl¢ Iv ¥h¥iiies prying the
xci)unts in accordattre with th¢ FirwLcs•1 Reponing Stsrthd applicabk in ts UK 11¢ of Ir¢land (FRS 1021
{thriw l Jpnuary 201Y).
Obje¢tives •Dd xims
Th ch8Tlty'S objects ary l. To advance the Clrimian lIS• for benrfit of thc publK by teathwlg. Ixslding publi¢
TriLes rjf W1P$ and FIMlucinR distnknliiag lltratsl o¢hern aknt Chi4i3nily. '
To rElieT¥e netd.
hardsbip. alld phyw¢al rnenthi distress wnon2al] lim1w.
As WE ar¢ gr¢fvl to f(Y His kiTrJJ¢ss and fa11hful$ io Ilere i% a of our ¥n¢vw¢tn¢nts.
blekings and chalknge5 at (Ober 2025
We ri)n¢inuc t¢kly wthlic Trxdiy (m &Jnd•y to tn the comrth]nAy. thre 8ther for
YJTship? In¢11( iti the Qtristian faith. extsnded timc tcr infor[[1 dIS1¢Jn over retre5hments. fellowthip 8ud
Zhated lundj. We baye btcn a xtady Jtstkn of Visi$ IDJ n¢w p¥Jpl4 a wid¢ w8e of e5
¥Dd culttjrat baLkgrow
We have a able and ¢ommittrd leaderthÉp of thre¢ ¢lder& find this I5 itscifiti the havc Ixeh 4th1e to
work tO8etheras lthJ¢rs. Th¢ ¢onsrt8ation lally.
Our rnidweek bibk mmlv hz5 bca vcry wrll attend as ID lu1 gro4.
Uutrt8¢b
Door to Door viyitmg ulthe10¢41 uwbled os kth)w Ita p&yle wMI theirn¢eds.
Stred CMl& ou s¢red catol BI•Billg h¥$ beer a very elcects.ve ts) 8thr knry¢r of neighbDurs f
sillging ashon pSenlOn.
Fwt is * yczi oppthitvlo iawitr TrF•ple
"R12 Ewcl•liu•s" 2•25
Ill¢ were gtrgdy ewowagtd by ow
VANGELACAL ITED CH RTH OF TRU FFNANCLAL REVtV.W Prilltlpal fndlng •ourtts Thc main soutce5 of incune drrivr dWati0 of rrnylm WJ I1V% for the year irLYc¥std to £150,252 (com lo £98.383 in 2023) ttKal Ntre£12(5Y4 to£86372 iTr2023). Rtservu pobry Thc IlrLtr#fKted Fund TLTrtrs(Ttls th¢ fr¢¢ re%Erves Dfthe ¢b2rity. Tr UYA¢striaed Fd balknr was £71369 •t 31 Ociober 2024. providills th¢ ability to Imvc Xll5Lbk ttr to rn 1cti1005 in giviM8 gnd to 5Urt build a fimd io ¢xwd our work ID the coming years. 'LThe wicd luTra reprss¢nts th¢ Te5¢r¥es available lo a&siSt those in fuwL¢i difficuliy io seEEKal Iwdship.The ReI¢[ed Fund bajallce £2,(KKI 31& (kber 2024. STRUCTURE. GOVEILYAI¥CE Ai¥D MANAGYJIFNr Th¢ ¢Ity is by its governing dc4tmo a of wyd c4)rMittrttt • limited c(TrpMy. limiied by 8UDTanieL'. &8 defined by Cry8niES Aa 2¢J)6. Our rnernDr•ndum ofAxJwixdDD Stat "ITh¢ charity's objects ¥r¢ l. To advanct thr Llrisiian religi for thr b¢nefji of tlr publi¢ by te¥bin& knolding public seryices of Wolp, wrM1wllLS di5tyibw litelatswe enlight othus about Chri. ! Tv lieve rt¢¢4, hardthip, atbl physiLai and dislrc&s w50n1wthcI limi(ati4)rt.' EftwMnuBI Ewdrt8eli¢AI Churth is as a limiw LYff4Wry. selected due th th¢ rElationSP kn thr [ryTe I4 that Iky are of8rMNJ thar. REFERENCF, AP4D ADMINIsfRATIVE DETAUS liegL•tered cOPA•Y lumber 6716740 (F.ngland lnd Waks) ReEls¢w¢d CknTXy •¥rnber 1?11397 Registered offl¢e 33 IbÈ&am St8t¢on W&lilw Forest London E4 91tY Tru&tee* S J Ha)how D Field 1.1025) XHLiJo nt P N Redd). D L4risk Ihd¢pffident Shaw Gibbs Limitrd Wry Court West Unitrn Road Farrtham Surr¢y GI19 7PT Page 2
VANGUICAL CHURCH NOR LONDON 31 (ktobtr 21125 Appr(wd b>. tyderofthe bo*rd oltsvAees on.. .... . . .. aid si8wI iyhalf by: DrP N Rcddy.Tru8¢¢¢ PAge 3
DEPENDE1 EXAMINER'S REPO T TO THE TRUSTEES OF VANCEUCAL CHURCH NORTH Y4DON IbdepeDdeat repoTt t• tkn of EvxwM¢•l Ch•rch f4wth London iaThited fthe coDhpA> I trport to the ch¥ityllust¢¢sott my t¥1••r the o(the fwthe ye¥ ¢¢Mkd31 2025. R¢410tysibiiitiu bA%i••f repwt As the ¢h¥ily's tntsT£es of the Lompkny (Ind abo its directyrs the purp of ronypany l¥w) Are r¢spxsiblc for prepatation of th¢ a¢(j1 ¢¢oldCe ofthE Compani¢s Art 21J)6 {Ihe 2¢Th Act?. Havitig s•tisfied myxlf that thc CLMllpany wc not ryired br audited undtt Part 16 of the 2006 Atl and at? eli8ible for indqKthl¢n¢ exami0 I r¢px¢ in r¢V of my examinatio olyaur dnEy3 ar<ounts 85 carried out SeLlion 145 of the (hrities Act 2011 (Ihe 2011 Ad). In c4ryiftg Inv CXalTiiiialiLX I hv< fh)WEd Lhe DiIectiolls given by the Cl"tyCOrnm1sSion Seaiort 145(51 (bl of th¢ 2011 Aci. I have completed my eYwnina¢ion. I confinn th no ma¢try5 ba lo rny tlLYiiofi iu UJAUttlioth thc ¢xamination giving tne ¢ause to bciievc." •0111n8 r¢LiJrd$ wte rrt k¢¥i in resptti of Compw as Y¢quired by Sec i86of 26th. the a¢ooLmts do notaroord th05¢ r¢<(Kd$ or the accounts do not with the £]n{ing of Scction 396 of the 2006 Au her than aoy requirerrmt that xcoum5 xive a thjc •ry] hir vic% is a moiicr con5idercd as of An itideFaent ex8rninali0 or the accounts have beeyl a¢eLYd ith the mahodj thd prrThciples of the Suiement of Re¢ortmende41 Practi fnr XCOling and rwtin8 by{IltieS Lappliublc ro ¢harities prowiftg Ib¢ir a¢th)unts io the Pinoti¢ial Re?g S(w¥Jttd •ppli¢eble in tr VK l(epth]K ot"tretsaé iU2)). I have no concern5 hAv¢ Come no other mattus in conrRction wth the examinatton 10 Vrllich attention jIld be drawn ID this rwrt in orderty ¢n•bleapr(ytt oftr* io be reached. Redtngn FCA FCCA Sfr&w Gibbs Limited Wey rt West UnivD iioail fjU9 7PT
MMANUEL EVAN CH NORTH IA)NDON LIMITED ATEMENT OF FINANCIAL A1VITI ber 21llS 2024 Trrtal Total fund DonNlion$ #nd le8aCiCS 144.644 144.644 150.252 £XPF14DTfiiRE ON Charitsble *ctivititS 122,185 l22.185 126.594 NET INCOME 22,459 22.459 23.658 RECONCILIATIUN OF FUNDS T(knl fidI briJu furward 72J69 74J69 50.711 TOTAL FUNDS CARR]ED FORWARD 94.828 96.828 74.369
CALC LOND LANCE SHEET 31 Oeto 2025 To1 fid8 2024 Totsl tiAnds Unrcstrided Restrickd fid CLTRRENT A&SETS D¢btors Cash atbk J5.683 85,517 15.683 87517 28223 52.503 10121X I03_0 8Q.720 CREDITORS ATh)unts falling due withinone yur (tS.372) (6H72) (6.)5 CURRENT ASSETS 96,821 74.369 TOTAL ET$ LFS8 CURREf4T LIABILITIF 94.¥ 96.828 74J69 NET ASSF.TS 94x21 96.828 74.369 FDryTrS untriCI¢d fu18 .R¢stri¢d fuThJs 94,828 2,tXIO 72.369 Ivuo TOTAL FUIYDS 96.828 74J69 The ¢lMritsble ¢<ryany is ¢ntitld to exemLt Irom undu Se4i¢n 477 of the Lrynirs Act 2(1)6 lor the yegr ended 31 otsber 2025. 'IIK mwber5 hav¢ not rcquirvj th¢ dit Cf ity f&Dao¢ial the ye4t e&td 31 (kiober 202) io a¢¢lYd with Seuion 476 Cryies kn 2$. The trusee9 %kDowluJ8e thr rLwTrsibilities for (8) ensurillE thai thc charitsble CLV•y the9 s¢dKx 386 387 01 thr C.4cuyanie5 Act 2011$ aod PTepaTing fiTMi¢i&I ststerkws wtiicb ¥iv¢ & rNe and fair viTh ofts s of xfflirs of the thritybk Mpan) ai th¥ ¢nd of eacb flnancial yvdr arwj of ils or defftii fry cach fmwKial )%¥ In accordance with rtquiremerts of Se[Li3 394 395 and h7$¢ cTrnpty the of the CoTwnie5 A¢1 2006 reiawts fiTwKial so fdr asapplKable 10 the company. (bl Th& finLnciHI bay¢ betn 1xfpLII irt 8¢¢othe the Provi 8ppli£able tu rkrithblt ¢omtAnirs $ubjcLt to th¢ mll wrnpanies reghme. il fknort¢AAI wrre afftoved by the Bowd of Tn2stt¢s for i59 P N Reddy. Tryste¢ IIK nLc$ fsjrtn part ofdw finan¢id sta*maMs Pa8¢ 6
EM L EVANGELICAL CHURCH NoirriE LONDON NOTFS TO THE FINANCIAL KTATEMEI5 for the re ed 31 O¢tolxr AccouiYfiiyG POLECIFS Ba515 vf prqAr&% ibe (M¢111519¢tllts fwtkcial 5tBturteDts of the tharitsble cryany. pjblic benefit erfity whkt FRS 102, bc¢D rd ID orde with thc Charilies SIXP (FPS 102) A¢ctyJntiD¥ Rcpwtillg by ClkiTiiie5'. StatE1nl of RLxQftIde Pra1r appjirablc chairics rycpari 'Ir in ac}re with the Financ.ial R¢poNin8 AppliGthl¢ in the UK ond RebIl£ of (FRS 102) leffe1ve l Jimuary 2019y. Financial Rewrting Sd2[ 102 The FitwKial ReTKKtsng Starmlard arplicable in UK UK Repli¢ of IrEland' al th¢ C(wrns Ad 2(W. Tr finarrwl ha IKCD twrFwrd UTKkr thc hIsral co ¢Ivention. All in¢fyne 1% fe¢ngnised in the.Sratemert of FinaftcÈal A¢tiviti&s ortt has to fimds. li is probable that the Éncome will be rffeived and tht tan be fflewrd reliably. Expemdltsre Liabiliu¢s are as ¢Xé1¢e a% as th¢ is a Iwl or Obligati rknJDrnittthg the cbarity to that exp¢ndilvre. rt is ptrfflbable th a transfcr of ecofflomic berS V4iU be requit¢4 in s#e)ent and thL drnourd o(th¢ obligaLiLm can bi rn(¢d rcltably. ExlIr¢ a0d for i>n an accr15 b&sis and ha5 been Clalfied under headings th agyegatr 811 Cl rtlcl to thc cgory. Whcre c05r5 cannot i dirvctly ¥¢tribuied PIrtl& headiThB5 Ibxy Imvc iwi i110r¢d io adivilics a basi$ rcm515 with thr of resourc£ Tautio The ¢harity isezurgt ftDrn CorpXati tsx on its clwitsble xtivittes. ceountip¢ Re5tri¢ied fiJnd5 C8n oaly be f(K patticulfir tertrbcled pryS within the thjeds of the L4wity. Re5tridions arise SPlfied by t11rdr orkn fimdswe r¥i5ed for pallVIllr tE5trioed pKllp5t5. Fwth¢r¢xpiDnaDon ol'thE and purpJ8e Df each is Ilded iThtherotesfv thE fiDan¢iol stttemertts. PethsioA wsts #md w¥t-rt4irtmeni beDefits The ckntsbk ¢(mlY operates o defird ¢(1bon pe4LSiOll SCI cribuTE0fjy to thr dJ¥titsbk ¢ompw'6 peTh810 are ¢barg¢d io th¢ stameOr FInaD¢1 A¢tivi¢ies in the relare. TRUSTEES. REMUNEIL4TION AND BENEFrtS Duriti8 th¢ fuill ended 51 20J? . clKrthprovided l¥JJsng ¥5515W ty c¢rtain employ¢es a5 parf of their toral ¢ompEnsaiion p%k8gc. This In th¢ form ofreAi diTEcllv th¢ ¢lMwth on b¢hdf of th¢ •)Iploi made in ac[danlx with the chwch's appmved ury>loyrnii aTMI cLMnpu&5&1ion p)licics aT¥A are considered part This is t¢¥I¥l to ¢l¢rgy TAIX) Jr4yJteJ w r¢8id¢ in PTVXiJTUty to the thuTth or othetwise fulf bou5Y4 nrt¥$5•ry for th¢ ul their d1£5. All artangcmcnLs are docutnemed, approved by th¢ l¢adw3hl, ryoned thxai4c k'ncfits in With appli(abie re8ulations. Theiemve NJ InL91zts' OT th t*x¢fity for the yex¢TrJed 3 1st O¢tob¢r2025. Page 7 Cfflttnd...
EVAN CHURCH NORT UMITED DON NOTES TO THE ANCIAL sfATEMEI¥TS- contlnmed d 31 Octobtr TRUSTF.FS' REMuf4ERATIOLY AND EFT[S. ¢(inwt41 There i¥re truyed yw e4vJed 31 Ocwiw 201$ nor fty the )tar Md JI Ockni%T 2024. STAFF COSTS 2024 w¢$ alld sÈltiri¢5 36.121 (130) 48,493 647 33,991 49.14 Th¢ av¢rw monthly ttwnberofemploye¢sdwinE th¢ yearwas as follo. 2024 Staff No empknyec5 rr£eived LYnokD)Krt% in of £60.(IM>. The indi¥IdUS4TE eMp1Dy by the dLUt¢b iti• M5[74• role. As Smrt ofth¢tr roThllmti(MJ ItKy ate [Vided Ith a p•srors Iwjjse 1£36.t¥J)1?024: £24.QOO). mji paid ro the assists pastor's wif¢ of £12.EIM) (2(K124.. £12.6(101 cknh ttTmbursed tsf £8.I3212024: £8.536), wher thur¢h t%n9e& of £10.668 12023.. £1.277). COMPARATIVES FOR THE STATEMF.Trf op FINANCIAL ACTIV1$ Unrestrictrd Kestrictrd INCOME AND F.NDOWMENPJ FROM Donauons and Icgac 150.252 150252 Cb8ritsbk Attiviti 126594 126.ym NET INCOME 23ffi51 2J,658 RECONCILIATION OF FUNDS Total fiupa5 brought forn 48.711 50.711 TOTAL FUNDS CARRIFJ) FORWARD 71369 74,369 ¢oniinued...
EMMANUEL EVANGELICAL CHU LIMITED CH NORTH LOJ4DON AN *r ended 31 ATEMENTS. co for the DEm)RS: AMOUNTS FALIJNG DUE wmiiN ONF. YFAR 2025 2tr24 ()thcr dL'bknKs' Gifi Aid Recoverable 4,435 11248 3,513 24.710 15.6U3 CREDITORS: XMOUNLS FALLDIG DUE wfTHIN ONF. YEAR 2024 Tradc crcdilor5 Ckh¢r ¢t¢4it(Ks 1.971 2.186 1.831 2J4n 372 6.357 MOVEMENT IN FUNDS Net At 1.1124 Ai 31.10.25 in fill5 (yeneral fimd 72,369 22.459 94.828 R¢stri¢t¢d G¢fjernl H¥rdship lund TOTALFUNDS 74,369 22,459 96.828 Io1n8 RrG Move4n¢ni in fimds General linxl 144.644 (IL?.185) 22.45 TOTAL FUNDS 144.644 (122.185) 21459 ¢ontioued...
EMMANUEL EVANGE CH ED NDO TES TO THE for the MOVEMENT IN Fufms. ¢ontiRvf41 Nct movement in fvnds At 1.1123 At 31.10.24 UDr(*trlcr¢d f¥uds General fimd 48,711 23,658 Rtstrided funds al Hèrd5hip fvnd io TOTAL FUNDS ,711 24,658 74.369 In¢oming Resowres Movemeft¢ (wJrLo in fwd$ Unrthii¢t¢d fuad• General fund 150252 (126594) 23.058 TOTAL FUNDS 15¢J,?52 (126,594) 23.658 KLfiLl1 Fllt5 Hardship fixMi-The purpose ktrthis fimd istts tssiAthos¢ in knial ditlipjlty. RELATED PARTY DISCLOSURES Thqr¥ rclthd p•rty forthc )tw¢od¢d 310(th2O25. Pagc io
L EVAI¥GELICAL CHUR LIMITED NORTH LONDON DETAILED sfATEMEP4T OF FtNANCIAL Acri er end 31 2024 INCOME ENDOWh(ENrs Don8tlow kg¢i Don8¢ions Cyift aid 130.033 14,6LI 134.iO¢ 15.748 144.644 150.252 144.644 150252 EXPENDITURE Chgrilable *trf¥lU Wws Pensions Employet costs & LXSKThf5 Ch.bI¢ gift5 3&121 (ijo) 67.4(11 6.697 8.8 48.493 647 46.596 IY,532 8.9SO 696 Indcpendtmt Exarnin¢r 2,41M) 121185 126,594 Tothl mwrces expended 121185 126,594 Net 21459 23,658 This pa8e thKs not forni pzrt of the statw fi[wla1 51a¢cmcnts Pagc 11