Th8 Charity Regstration Number is:. 1129197 Chester Family Church Report and Accounts 30 November £v£?
Chester Famlty Church Trustees. Annual Report for the year ended 30 Novembor 2025 The Trust885 present their Re[&1 WKI PuxAJnts lh8 year end&J 30 ¥ember 2025. Reference and administrative detai The18981 nam8 of Ihe tharity rs:_ Ch88t8r F8mty Clwrth. The charity also krth4Tr ty its cyeratiro Chrisban Famly Church Ch•shlrn (Prnvk nomo}. The ch•rlty •rn•s op•rntlon •nd UKeh•rftabl• rnglstsatlon. Thts ¢harity is regbslered in ErvJland & W8kn5 Tth ts Chwlty C(Knmis5ion in Eand & W8l•s ICCEWI bilh dwrity rwmÈ¢r 1129197. Lwl$tru¢ltn olth• ¢harlty clkgrity Is (XTh1 a8 #n 1[)1•J ¢h8r#y, estsbushed ty Tnt Dewj. govemi document of I carlty16 Ihg Trust D8•d ostablsNNJ carfty. ¥crr.l.-- There are no restrictions in tIN8 govemiThJ dc¢xYtnnts cffi the cyeralkn of ts Chartty or on tts InvlMnt pcwms other than impcqed by Charity Law. The tnotees aro all in(tividual8. 10 Wyvem Road GIIBk. Elleswre Pc¥t CH3 5YB T¢18phore 073983641)28 Email Address dC¢he8reQl811.IxJffl Web athJres8 w.caethro.0j.k P8 Jacqueline Sid¥•ll Shayne Warrgn Alan Henry Th• lollowlrq p•ron TnjAtth duvln9 th In Wavojrnlw .. The tntslees seThed as a tNstee kn the reF(JrUry periryj we a6 shon 8trA)ve, 8nd ihere were no c*8rvJes dwing ts yeBr, or in Ihe perK(I swr 4rwJ thg OP0v81 of thg accgunts. All th¢ trustw fAty $lso nwnbws of tho ¢h8rfty.
Chester Famlly Church Trnstees. Annual Report for the year ended 30 November 2025 Oblects and actlvltlK of th• charlty rhe purposes olth• ¢hlty as sot out In Its govornlng documonL We tyeath 8Th1 kYW)t thè gcFd of JesLKS Chrt as detailed In ts 8ibl8. The Word is preaced meelirrtJ conducled vknere people'5 ne•J¥. iwugs up to ts Ltyd. Wharn CFC 8S818ts ne1$ of indivhluals t1)mmuno$. We alm to reach the k)st th th& Gospd. The main aGlivili05 sn rnl•lion lo lhepurP0••s dufing th• ye•K. The finanual results s an inc¥ease in suWu5 year. ¢>vM)g trj th¥ ¢hur¢h decreased by 6.3% from the swar vthae trxpamès dacr8 by 6.% . In Iln• vmh church policy. glving to Chiisuan and sistsrs. Cmstlan Organi%itths. Is in excess of 20% of 0119f¢)ss Inc¢rn rscdv•d ty ts churth. For the frOnt y¢or, church 0j¥j amtsJnt6d to E7.257 12024- £7256. 2023- E6,4751. 018tribution was as i¢JI0¥. nSti Loncem kiw.. tlw., Lommuniry L8r8 8Tr# LKrtr•ach £754, Nolyn Youlh Camps £366., Open £915.. rants in naed £1.69S.. and J•rusal•m Ministry (J Loubserl £1212. The ¢hw¢h Th) Iwr pdeS I[ts to mlni8try In HubvJwy. Th8 8re ¢sIdrfNj rfurth6f givlrvJ lo WNte MinLStries kn ec). Che6ter Fornlly Clwrch c(tin1 to b¢ Invo in W CAM dur 2025. In 10t. vdunleer8 from Iho chJr¢h numb•r•d 7, 18 a gnfflCnt Improvwnent kn ¥olulews frorn Ihe prevkKJ8 y•ar of 3. Blbl& Studlas tk F48e8 tPmughoul the . The couTge8 ¢xrfnfv In•th 81udOe8 01 of the Blbl8. In 2025. ron 1 cowses.. ts Bc( of Jrth. Bc)k of Jthn now 41 LtUTa 36, Chapier 17. The cour8e Ihe ol 1n 1$ to (ffitinu8 into lh• nth¥ y. nh.lJfv 8pwrg to Y.atJiD•rf duvinn lkn 2024 rer TIw5 is d corrern e$ th4? nurnber ol members has not drowed What L8 ol Is that {11 certdn memtrs have opted lo on Sundays at th• Xn$ of churth altend8rKe'. and121 others have chosen not to attend. W• kr Ihat h8V• Trat off•Thtsd PWF48. The l¥ to pastor poupl• th gfeator fetvency by v151tsIons. wa5r •TrJ sodol gvents. The trustees have had regard lo ts Ch•rity CommlssKm's guhJwKe on pubk benef* In m8n8glng th• 8ctivtti•s of th• charity.
Chestfir FAmifv f.hiirr.h Trnstees. Annual Report for the year ended 30 November 2025 Structure, governance and management of the charlty Tho methods usod to Fpcruft and appolnt new charity trust8gS Thè wstseg aft ¢xYAen io thng 8 v8nw or wis u) the (XWTty man&JThnL S•lllng wy and rnmunerarfon Ofk•ymagm¢nlPOnneI Pollcy r¢ganlb¥J grgtuity pgym8nts: thw 8r¥ 3 trustow, on? Shav11. 18 as folbws." . If there is any tharwje in the arrvjnl paHJ. reMa1rj 2 trustees dery.de the rknJ8 VAII Bonkern HSBC Pk.. P.0. Box 18. 47 Ea8tg81• St. th•thr. CHI Ixw FlnanclJl rgvlow Th• ch•Hty ftn•nc1•lplI1On •t th• •nd of th• y••r ond•d 30 Nov•mb•r 2025 Th8 finandal p11 of the charity al 30 NoVLr 2025 arKI comF•atlv•s for lh• rfod, as more lulty de¢w.d in the 4ccwnls. can te Sumn as f01h):. 202$ 2024 N•t In¢om• 3,011 Unr88trfct8d R8V8nug avallablo f the g•naral pu}S of thé dwrthy 31.322 28.287 Total Fund• 31.322 28.287 Flnanclal rnvl•w of th•posltlon al th• r•portlng d•M 30 Nov•mb•f 2025. Tho Irusts8s Co•r the porfm by th• th• tts hgv• Wn $81i$fa¢tory. Polklej on rns•Thw. A(18quate r08erves aro 10 &Mti06 (ty atloasl forwarf. Av8ll•blllty and d8quacy of assets of e•¢h of the lunds The tthrd of trugtees i8 Satisf1 tt the dwriV3 8wts kn ftThl ar• AvaiL4bl8 Adequ•te to fulfil ils thKJAtions ift r•spact of 8h fuThl.
Chejter Famity Church Trustees. Annual Report for the year ended 30 November 2025 Plan5 For the Futurn lfi thè ccffiing year. lll cwlinue trj értctxAr4è oJb3r&Jants b) pwlapato In N8fyn Camps. Thore are varKw OpfK)rtUnEs to volunteef at Nefyn. This year ts church Fwple lo 8tt6nd N8fyn. Ths proved lo be a greal Suc5. nt the thrGh asslsts by contribjtiro finanCIty at a lo¢ lev. Ow gir to this mlnisty has Inttsased by 58%. Is signiftw W• b8118vo that wr 9iving wll corthu• at MO Ihan 20% 01 gfOSS incomg. Wg an to extgnd Scope of givlng lo include Chrlstkn oTgaThsals swo4liNJ th• Gospel ot Jes Chtst nd aSStIng ¥7th the %tllbw'ng ol po)rer¢ornffoJiwb•s. If nO$s3ry Iho thurth 7AIII contirth to Ihe Iwl at S8lW Churc cttasion pr8ytrr meetlros. The ttee$ have de(Yed that S•iuthy momfNJ pr8r mtrngs b6 held •v8ry 6 w•8k618stTht&J} at Gary & Ji8'$ t%)m. f( I1Th• want lo way. D•talls of The Indwnd•nt Ex•mln•r OINia HNJgins Membw ol Chartefed Ac(unnts 255 Poulton R¢wJ W•ll8$•y morSad6 CH44 48T
Chester Family Church
TSleeS. Rsport lor tha yaar ended ?C Yc'4eiT.be-
stat•m•nt ol Trusteès. Rosponslbilll
Th8 ch8riVs tFU8te8S 8re ¥eswwtrAe the rxepwatw of the accwnts in accordance wth the
t•mis ol th& Chariti8s knt 2011 Ihe Ch#rili8s IA(xwnls 8ry1 Re) Regulations 2(18.
NotsvithstandIr the exolicit reQremen1 In the &ylant statutory reosjatic.1he Charib"è$ IAcwnl¥
and Reports) ReguSatFons 2(X)6. to prepwe ts finwal stslerrents in aorar %Yth the SORP
2005. in vSew ol Ihe fact Ihot the SORP 2C#J5 h85 been ¥thdr, the Trlee9 deternNned to
interpret thi8 responsibilty as requinng them to fc4low currgrrt bast practic 8tMI prèp8r8 th8
accounts according to lh8 FRS 102 SORP Islatsment of Rec
Ch•stor Famlly Church Report of ihe Independgllt Examin•r to tho Trusteos of the charlty on the accounts for the year ended 30 November 2025 i art rry knmlnatkJn ol fbnanci& SLat¥Mui pagrs 1£ io 2C lor the year ended 30 November 2025 which have tren prepared in a¢¢ordan¢e wlh the Cttaribes Act 2011 Ilhe Act) and the Fin8nc#81 R8p)rtirKJ Standwd 102. (effective 1st January 20161 adapted to meet the twds of unincorporated organisations. 89 mdified by FRS 102 SORP {Slat8mènt of Recommended Practs¢• l(Y ACtnr¥3 aThJ R&ports"ng by Chae$l 2019. applicable to all accountlng pariods beginrthJ on or after 1st January 2019}, trr SORPI. by Ihe Charity Commissirm in England & Wakn {CCEWI . and under Ihe historical cost c¢)nvenkn and the accounting pc4icies s&t out Re•pectlve re•pon•lbllltle• ofth• Tru•t•M th• Ind•p•nd•nt Examln•r •nd bas1• ofth• As described on page 9, yw, the ch8rWs Truste8s. are rwsfitts for thè proparatlon ol tha financlal statements in 8c(Jrdane8 tha Charitses Act 2011 and all othor applicabltr law 8nd with Unllèd Kingdom Generally Accepted Ac¢cAJntir•J Pra¢ti¢e. apl¢abts to snpw 8ntiU8s. and for belng saUsf18d th1 Ihpt finneiAI xl8lAmAnls oiv anA VIFW The Trustees consider that the a1 requirenpnt of Section 144111 of the Charities Act 2011 lihe Acti does not apy, Bnd that there is rKJ requirement in the Gmmlng DorAJment for Ihe ndUCting of 8n audit. As a cOreqUenCe, the Trusttts havtr that the firnCIal ststemerrts be subjecl to 1nd¥ndnt ¥X8nNn8tion. Havlng satI8fi M11 thot lh8 finandal statements are nol rprylred lo be 8udttod under #ny 1ty81 6xam1rryl. IL 15 n3y lF>pufsaiuiliy LO'_ al exanwn& th& fin8ncW 8IAt•rrnts of thg thrity under sèc11 145 01 tho Ac( bl follow the apFlicable procedure8 In th• Clr¥clls glvgn by the Charfty COMMI80 under sectlon 14SISllbl of tha Aet. I rew¢ In ol my ¥xamln8tion of the thantys finandèl ststements ¢èrr6ed out under $145 of the cMISSIon under secJon 145ISXbl 01 th8 Act 8ettlThJ out the JuOes of 8n Ind¢p&ndent examkner In relatlon to the conducting of ?n irKIopondw)t 88100n. An Irthpendant 8xaminallon IncludeB 8 rgvl$w of tho a¢counUn9 records kept by Ihe charfty and ol Ihe occryJnUng sysl•ms employed by the charfty and a compaTSson of Ihe fln8nd81 s1810nts prgsfjnt wlth Ihose [ordS. 11 also indude8 considr8ti¢n of any unusual itwr or disclosur88 in the finanrial ststements. and seeking gxplanatwy)$ Irom ygu, as Trustees, conceming such matters. The wrw89 of the examinallon is to establish as far as possSbla th8t thar• hav& been no broaches of chaiity legislat and that, fm a tèst bAsls of ¢¥Adan relevant to the arnnts and dlsclosurts ftNgd¢. th• flnwal 8tfjm8nts (XThF4y wlth the SORP. Tho procedures undertaken (kn nol am evidence that would requirod In an audlt. and Inlormation 5upr4ied by the Tru8tefj8 In Ihe [5& of ihe examinathjn is Th)t subj'ected to audit tests or enqulriès and does ncrt cov8r al Ihe matteTS thal an audltor would ¢on$ld¢r In ¥rriwn9 at an oplnlon. The vldJliTllly wi¢i ul ali #l1{ yu¥¥ liiiii1¥4i Ilityl ¥ii iiMi¥wiii¥iil ¥AaIiiiiiol1l can providè cseqUenIty, I do express an audit ¢)n vkn¥ by th• Ilnandal statements. and In partiCer, l exwess no opinion 8s to ther th& fincial statements glve a true and fair vlow of th• affairs ol th& charity, and my repNi is lirniied to the maitern set out In lh$ 8tatamènt bèlow. I planned rfcrned my exambnalion $0 as kn satth myself thal Ihe owtivès of the indep8n(lent •xaminalon are hlOVed and befm finalisiTra Ihe fofAYt I ctarnd wdtt8n a8sur8nc88 from the Trustetrs of all material m8tt•rs.
Chester Famlty Church Ind•p•nd•nt Examltt•rfs Stat•m•n( R•port a•)d Oplnlon Subj8ci to th8 limÉttitsons the scrye of my wnrk as d8lai18d atVe, I have ryMWèl•d my examination." and rAn that:_ This is a report In respect of an examinalion carried out under 145 of the Act and in aco)rdance wlth 0lr&ctions 9fv8n by thè Cknty Cornm10 undér s8ebon 145(SMb) of tha Ad whth may bè ap[¢#b1.. arKI that no materfal matters hwe o)mè to my attanlkjn in 0)nnn th tha oxamin&tlon glvlng me cause to believe that in any material resp&- rnJrtinn e0rd_S were Th)t kept In resppd rf Ib.e vlarity a5 TequiTed by wltb. Sectiop. 130 of Th< Charities Ad 2011.. the flnancial statements th) not a(rd those rtCC.. c the fin8n¢i813tatements do not comY wth th& applieabla r8quir•m8nts concaming thè fomi and content ol acwjnis sat oul in th8 Charities (Amyjnts and R8portsl Regllalions 2(KJ8 other than any rèqutrèm8nt that thè accounts gv• 8 'Irt fairf M•w. whth ts not a mattèr cortsid•r8d as part ol an ind8p8nd8nt 8xamination.' hav& not wepar•d in ance wilh th8 matS and principles set out in tha FRS 102 SORP (Statement of Recorrrnnde(I Pracb"ce fcy Ants"ng and Reporb'ng ty Charities) 2019, appllcabl8 10 81 acu)unts"ng P8rKMls b8oinniro cffl or After 1st January 20191. Tr SORPI. I hgve no conc8ms and have como ac¥os8 no ottr rnatte In conn8don with the exannatIOn to whlch attenllon Shodd be drawn In thls r¢ in onjer to enat4e • kwr urvJerstarKlirrfJ of the financl81 slatements io r90th. sIgrd..- Cllwa Higgins- Indoptsndont Exthn Ch¥rtèr•d c•rtIfi A¢eoJnlants 25S Poulton Road Aodr8s$ 2 insort aata work shooi 31 Walasey Mors8yslde CH44 4BT Thi8 report Wa8 signed on 16 M¥r¢h >)26
Chester Family Church - SLernent of Flnanclal Activitles for the year ended 30 November 2025 ststement of Flnanclal Artlvltles for the year ended 30 November 2025 Prftyrywp Total Fund Total FUTh Dat)nS & Lg98 lnv8slryts A1 31.1B3 529 31.183 32,345 51e Total Incom• 31.712 31.712 32.861 Exp•ndltum on: Chatth aC1M•S a677 29.84g Tot•1 •xpwdl¢urn 28,87T 29,849 l•t Ine(• for th• y•w 3.035 3.012 N•t Incom• all•r trf•Tr 3.035 3mS 3,012 N•t mov•m•nt 3,03S 3,012 R•¢¢Jn¢lll4tlon ut fvnd•:. T¢1 lund8 bwught lorwonl 28387 Total fvnd• foThMrd 31.322 31x2 28.287 'SORP Ref Indlc•ted o1)ove l• Ihg dwihc•lkn of s81 ¢xrt In thB ljrmd SORP thuments. AS by paragrW 4.80 cl the ScP, the frnvd unl•d Irfftwd fLY*Js hove bw 8gre&l to the 9818r golns 8nd IrAse$. Tn• not•• •tt•enod on pao•8 19 torni an inmiral part ot acUnts.
Chester Famity Church - Slatemont of Flnancial Activiti88 for th8 yr ended 30 November 202S ChèSt•r trarniiy Ciiurcii - Kgsoureès appii8d in th8 yoar on(ig(i W Novemi>or £17k5 towards xed assets for Charity use:. 2024 11701 {3,331} N•t r•8oure•s avallabl• to lund eharftabh acthilll•• 170 3.331 Th• not•¥ ¥ttKh•d on pag•• 19 to 20 torni an Int•wal ol th•s• accounts. Movgmgnts In rgvonue and Gapltal fundry fty the year ondgd 30 Nov•mber 2025 R•v•nu• aecumul•t•d fund• La•tY4¥ rotsl FuThl• Z025 2425 28.287 28,287 26375 Roer>Jn18•0 yln8 b•fc tran8forn 3.035 3.012 31J22 31.322 28387 Cl¢#lng rrtfiu• ftulll¥ 31,222 31,322 Summary of fund• L••t Y•w T•l•l Fu 2024 31,322 31,322 28,287 Th• n¢)t• •tt•¢h•d on p•g•• 19 to 20 1¢)rni an Inl•grnl p•rt of thM• •¢¢ounl•.
Chester Famlly Church - Balance Sheet as at 30 November 2025 SORP N¢)t• R•f 2025 2024 Flxed asseta Tawit48 as80ts Current a880ts C88h at b8nk and In hand 31.108 Credltors: amounts I119 du• wlt one year 630 N•t current ass•t• .478 27,329 3lJ22 24287 Thè totsl net ailèts ol th• ¢hwlty w• fundgd by th• lund8 ofth• ch•rfty. •• follow•:. Unr•strfct•d Fund• UnrBJtrfctod Re¥ye 31.322 28.287 Total chwlty lund• 28.287 The 'SORP Rèf Indkated ebove 1$ Iho d8s¥fjfilb)n of Bolon ltsms • sèt ¢#Jt In lh• lom)al SORP documents. As wulr•d by parnaph 4.80 of thg SORP. the bffjuw Iwward and Cary1 ICrd fun(18 •bovo hèva agroed to the SOFA.. The TAteaS acknoYl•dge thefjr respcrfw1tll0¥ for eomplfvo th the wulrewnts crf 1ogi$l•ikn 7A4th respect to 8CC4)unllffj re¢ord$ the try>ar8kn of accounts. The charity 18 subject lo Ind8p8nd•nt EyanI1b)n undw charity leGwsW)n. tr report ol ts Independent ExBmin8r is on 11. Thè Trustoos are Batisfied tha( #Nhjugh th• charity 16 Th)t registsf undar CoMpanl86 If tt wern 59 rtyig18f8d. 11 %x)iJld bo ellglbt& to rKeoar8 acrjjunls In th4th the provlsk)ns In Part 15 of th• Companl•s Act 2C. apF41cable to eomp8nw 8JeC1 lo IM corrpni89 Mgim•. Jack8 Sl<bhdl Trustee Approvtd by thè bo d trugteeg on 18 Mprc 2026 The nol•g all•¢h on Pa9 19 to 20 fvffl7 an Iiibwl pvt ofth•*• en¢•. 10
Chester Famlty Church Notss to the Accounts for th• year •ndgd 30 November 2025 1 Accounung pollclos Pollcles r81attng to th• PrndU10n of th• •c¢oun Ba81$ of prawrniion •nd accow5tlry eonw•ntron The accounts have been wepwed on baw. urthr thè cost oxventson. aThJ In xoJrdarKe th th• F5n8la1 ReporbryJ StaNJard 102. 18ff8tti¥e 1st J8nu¥y 116) FRS 1tY2 SORP (slateml of Reclxnnded foi and Re[tin9 by Charit5)2019. ar¥A1(ab lo al wwntin9 peritsfjs t£¥Mkng on c aftw 1st JznLary.QO 191, ITh6 S-?Pl, F"- 1 , 8n¢ Ir, acc¢ruai,C6', am apleable law In charilvs Juristht wstrati. excèpt that ts drity has fid stst8monts In danc8 wfth th8 FRS 1tr2 SORP l&at8ment of Recunrrwthl Pradk> fDr arwj Rewrting by Charttiesl 2019, applIcae lo all aftntir1 [8 cf afior 1s1 Janwy 3)t91, lThe SORPI. in w0ferenr to the preou8 SORP. SORP 2(X)5. wtlch has b88n Th¢h$landr) the la that lts extant $laiutrJry wulalK)ns, the Charities (Alcots aThJ R8prrftsl ReWab"rn5 21KJ8 to ts SORP 2L. ha5 b80ft dLTh lo ats)yd h currenl t Golw Conc•m Th• ch8ritabl8 act18% aro enbr8ty deffirt on C¥YttinuirYJ grant ahj dtin8tions a5 as trad5 re¥8nuès. A8 a ¢oM8qLth, the basts is the lulure ol Ih8s8 certaIn fu[Ing $IaM$. AccordlrK4ly, TnJ518es cèlalntd fr8$ aftw rewv¥HYd the fthwK481 f(&&8ts ts ftrtU peri(Mts. lh8 Trust8•5 ar• Sa59d t1. 8t th• L4 •PFW 818tWY. it 1$ 8pprcwat• to thg ¢))ncom in ky•pang th• finaal slaiern8Ns. oth Ihw mthrs. th8 Tte8$ are not awwe of Dny material ncthtslnites ab1 Ihe chariws thlty lo conbnu• as a wtsvJ tr Rl•k• and futw• •wmptlon• Th• ¢arty 1$ • wt4ic b•rfft gntity. Poll¢l•s r•littng to ¢at•gorl•s off In¢om• •nd hKom• r•ce9nltion. N•tur• ol Gross ItKome rokY•8ents thv valug, nèt cd vahthi tax •nd daoxrf8. cl gc(th pr•1 tr) oJ8lom•rn and wtyk cathed In rtssF4Ctof#eN¢eg prDYled to eu&tmrn. InGom• r•cognlt Incom8. whethtr frrth exchww N nL) rJ4 18 the sthternI of finand818dlwttl•s ISOFAI on 8 r8¢•fvat4a t•sls. a tranwAkx c¥ Lxhw ewnt r8sth Irth88e kn the tharity's 8Wts or 8 reduclk)n In118 thority l* leo IIK4 Is prtst4e measured rdiabty. In1 •ubixl to t•ms aTrJ tsThJiULW whkh rr•A ba th• ch¥ty b) 18 not r•¢ognlJè UTh1 th• corKJllkth have baen rt. 11
Chester Famlly Church Notes to th• Accounts for th• year ended 30 November 2025 Policies relating to expenditure on goods and services provided to the ¢h8rtty. R¢¢ognltSon ol lid>llill• and •xpwthlw• A liat11y, and ts related exkwthlLxe. Is a 1•3a Cry1r Otg&try) as a repAIt of a p98t 8v8nL and ¥Yhen it 1$ wre lety than not that a transl81 of l•nBfft8 11 t r8gU¥8d in 88ttkm8nt. and whw th8 amount of tha ct1vJ81i ¢2n or eslunaied.. LbIle$ arislng frrm fiAur8 fLmdir( aThJ (Jysinth oAa&, IKILhthTrJ rat• grants. %ther8 th8 lirning or the of future ahyrthure red to seth the ob1KJBb untertakn, givè n8e lo orovisK)n In the g¢c4unts. which 1% at tt% ac¢(¥JnbTr) yew Th8 prow8ion B Increas8d lo rellgcl any Incre8$88 In I8tAl8s. is decre> by the utili8alb)n of 8rry K¥ovi5iM Iwthin Ihe and rsed rf any provisity) Is no knger rgjulfftl. Arn (W u L¥1 10 to th8 prO$10n r8Ls. Pollcl•s r•latlng lo •ss•& llabll1d •ndsovls1oM •ndoth•rm•tt•rs. T8mgibla fLKed 8sao18 ar• Tr•5Ur•d at Ilw <tyino1 ctékt valu•, £ff subs•Wt rvAluatton. du)atl. a• do•¢rfb•J atK)vo. Cost inchJd88 811 cts ayw¥JgJ in into hs wthknr#J c•ndlUrffi. over thelr s8rrAtj uselul IIvo6. and m•thrwy Cr•di¢or• Ind prnvl•lon• Cr8dilor$ 8nd wow08 rec4iM•J Tw•th• ¢hth Po• • rt4nBticfft from • •vort th•t 11 obably r06uIt In the tr8nsl•r ol fuThJ8 b) 8 th.rd party Iho amjnl io s•ttto C8n b& rn888urod c osbmaled r8liBt4y. Creditors and nmmlty althdr saarne amunt for any tradg dbwunt$ du•. Fund Accountlng Llnrestrlclod fLmdB rn lor ot th¢U•ll olthè InAtW8 in oftr obiths of thè cholty. Th•r• ar• no luThts. 2 Llablllty to l•x•tlon Th8 Tntsteas cOn8er th81 tho thtFlty Ihe ts8ts $¢1 ¢wt 1 Scwjo 6 cl the Flnorte 12010 for gab78 f8C8Ned c818ps coNwed by th8Pto 3 pyl 11 of th8 Cc¥py8kn Tax Act 2010 ¢y Socion 250 ot Iha TaxaU of Chary¢th Galns Act 1992. 10 the extenl Ihat vjth in¢m ty n ar• aFfAl exdusivdy on tho 4p8ollc CharitsO oW8cts olthe thanty at T N) ohv wrrw. 3 Wjndlng up ty dl••olutlon of th• ¢harlty wlfvjlng up ¢xtJknYutkn d Ihg d¥dtyth8re rwTr8ln #sseis, aftw ihe c¢ al d8Ns and 118110$. I asset$ reyewted by the finj be to g(r olher chwrtatrAe ib* tf Ix¥Jies 8imlLor obpcts to the chsrity. 12
Chester Famlly Church Notes lo the Accounts for the year end8d 30 Novemb•r 2025 4 Not surplus before tax In the flnancSal y•ar 2025 2024 5 Staft costs and •molum•nts ontlty. èithfjr in ¢urreni or vw. Ther8 W8r¢ emFloyee$ who had tol rerrnw8Ufm tffl8 In •X¢ of£60.( pw arnwm12024.' nill. Th8 truste88 r9¢¢Iv rh) rcle as In6tee$12024. £rthl. Th8 InJ8t dkl I1 ra¢•iw •ry trg fv yw(2024". tr11. •vw4w r¥JthOfe¥I)yOo8 wa8 nll 8taff 12024". 11. 6 R•mun•ratJon and payin•nts to TnMt•H and pwMn8 conn•ct•d wlth th•m J8fl• SkWI. 8 Ino100, rvc8N•Y E12,72013Y24.. £12.7201 wov•Jed to the ch¥lty. In tha sam• Gary t5.2W12ty24: E5.Tr)l tr profoshMI FYtrdbJ8d lo the chanty. Garyls Ihe husband ol JacPJ9 Q4A. vAtr2 Is 8 IjL%_. Tho yu& ol t1 LY8luNI¢8 Is d•ddgd bytha InM08 trusbes aff#•J by fv do91clI anN81ty 81 • m88Ung cl tho tsu8t8• 7 Tanglbl• fix•d urr•nt Y••r Laid and Pl•nt4 BulldlTr IAachln•ry V•hld•s Total Colt At 1 Decerntrm 2024 Addlkns 4,197 4.197 Di$posJls 11801 IIBOI At 30 No¥qrnb•r 2025 4.367 4,387 D•prn¢laiioft At 1 December 2024 Ctsrg8 for y Ckn dispos818 33J9 3,239 11801 11801 At 30 Nov•mb•r 202S J.S23 3,$23 N•t book valu• AI 30 N4)¥•mb•r 2025 At 30 No¥•mb•r2024 95 13
Chester Famlly Church Notes lo the kcounts for th• y•ar ended 30 Noveth 2025 8 Cr•dltors'. amounts falllng duo wlthin on• ymr 2024 9 In¢¢m• aYKI Exp•ndltur• account unary 2trdS 2024 At l D8camb•r 2024 Surplus after w lor the 28,287 3,035 25.275 3,012 At 30 Nov•mb•r 2025 31,322 .287 10 Partlcul•rn of how partlcular funds •r• r•pr•Mntsd by aMt• and Ilablliti• At 30 No¥•mb•r 2025 Total Fun TanglU6 Flxed As88t8 ¢wrentAssds cr•nI Uat4111 31,1t 31.100 16301 31,322 31,322 At 1 D•¢•mb•r 2024 Totsl Purmh Tangl6 Fd AsBdB Cuffent CuTrent LwL411ti 951 27,9S• 16301 27. 163)) 28,287 11 Cttang• In total fvnd• ov•r th• y•ar as shown In N3t• 10. an•ly••d by Sndmduthl fund• lor•rd to 2024 fthd In 2025 S•• 11¢1• 12 8•• 14•1• 0 Unrnirlct•d•nddMlwthl fvndL'. Unre$lrfcl8d Fundl 28287 31,322 Totsi unmtrict•d dMlpi•t•d fw)d• 31,32Z T4**l ¢h¥lty Iw 28247 IOJ5 31,322 14
Chester Famlty Church Not•s to knounts for the year •nded 30 November 2025 12 Analysls of mov•mgnts In funds o¥w th• yr as Slwn in N¢)ts 11 && In fly 2025 Unr•$irfCi8danddlft•t8a ftNth.- UnrestricT80 RewrHJe pvnds 31.712 128.67n 31.712 3.03J 13 The purpo$ forwhich the lunds as UftMrfetsdandd•sipn•tsdfun¢l8." 14 Ultirnat• controlllng party Th8 chanty i8 Lm¢r the ol ts leg81 Every mernb8r olthe chwlty has w4imit8d jThnt aTrJ 8•¥eTzl lilbNY th•d8tl8ofth• ¢harfty. 15
Chester Famlly Church Oetalled anatysh of In¢omè and expendlture forth• yur ended 30 November 2025 a• r•qulrnd by the SORP 2015 This anafysis Is ¢lwslffed by Conven nomln•ld8s¢rfptlons andnot byacrfvfty. 1S Donatlons, GrAnts and L•gach¥ e¥rr•fitv Cwr•rt>wr 11•t}r Prtor Yr Totsi FIth Totsl FdI Fund• Fur Don8tlon8 •nd glfts Itw It¥k Totsl donat10 and g1ft8 from Inthvldua 31.183 31,183 11 lftv•stm•nt Incom• TOW FwwJ• T<rtl Fundi 2•25 2024 Baith RwTh¥¥LI 516 Totsl IrN••tTh?rrt Incorn• 516 17 Exp•ndllur• on ¢harftsbl• aetlvltl••- Dlr•¢t •p•ndlng Csmrtyw y••r Prlor Y••r Curn•nt Y••r Fun Fund• 2020 Markellro and adv•rtlslNJ of ch8rllabl8 86N&ce8 Gièluily Events and C119. communlty care Chldrens ministry 497 18.C IIIJiKI 18,000 1254 Total dlrect •p•ndlng 19,787 i•.n7 18,706 16
Chester Famlly Church Detalled analysls of Incomè and ¢xp•ndknr• for thtr yr ended 30 November 202S as rèqulrd by t SORP 2015 18 Expvndifvre on charitable actlvlt5eg• Grant lundlng ol actlvlts T¢tsl FthKl• Tot•1 Fund¥ Current Year Grants matte to individual Grants made to Ofganisaborbs 4,647 4647 7,600 T4)t•l 9r8fttnMklrytysty 6.505 6.505 Ctsvr•rrtK Currnrty••r CLwr•rt y4•r Curr•nt Ymr Fun ChrSsb•n ts¢•m ChstIan Insts"bJ18 ¢ommunty ¢¥0 CJtyirtt Youth cp$ Jerusalem Mknistry Own Doc 7C(I 754 754 1.212 1,212 19 Support costs for ¢h•rttablo actl¥ttl•4 ewvr•nt >w•r ¢urrnnt y4•1 PrfwY••r Totsi FwMl• Tothl Fund Cunvnt Year Fur Funth 2025 2024 Pr•mls•s Expen8•s Room Hir8 Premises ropairs, ronéwals and m8int8nanc8 511 1.602 124 124 Admlnl$tratlv• ov•rtM•ds Uabilty and contents in$urarKe G•wr81 offie8 *XFQW$ 146 41B 148 418 1,180 Flnancl•l costs Bank charges D¥yr¥Gi¥liun & AmtlbUn in Id81 Ic the perfod 122 122 Support co•ts b•forn r•alo¢atlon 1.785 1,785 1022 Totsl iupffi eo•ts. Curr•nt Yr 1.785 1,785 3,022 Tho b0$1$ ol allocatbn of costs actMti05 d85(¥iW anI1[wj deB I the •xp¢ndilurn kn tho 17
Chester Family Chur¢h Detalled anatyBh of Ineomè and expendSture for the ended 30 Nov•mb8r 202S as requlrnd by the SORP 2015 20 Oth•r ExpendItu- Govem•nc• ¢t>sts Fvr#J Total Fund• Cunwt Ywr Fundb 25 2025 2024 Independent Examlrberfs fe6s 401 Tot•1 Gov•ThnM 401 JI lh6 eyrKlilura y•w 21 Total Chrltabl• •xp•ndltur• Total FurMI T•i•l FuDd• Curnt Ywr Funds 2$ 2025 2024 Totsl dir6Ct SP8nding Tol81 gr8ntm8.ng costs Total sijpport costs Totsl Govemnco costs B2a 82e 82d 19.767 9)5 1.785 19,787 6.sos 1,785 18,788 3,022 401 Tot•1 Ghwh•bl• •xp•ndIl• 28.677 28.877 .849 Pvlor Pvlor YMI Ttyt Prlor Y Fun 2024 Tolal direct ndIng Totsl 9rantm8kino costs Total support costs Total Gov•monc• costs 18.7e6 16.786 82¢ 82d 3,022 401 3.022 Yotal Chath• •¥Ptur• 29.849 18