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2025-08-31-accounts

Annual Report and Financial Statements for the Year Ended 31 August 2025

Kingdom Faith Yorkshire Trust

Charity registration number: 1131253

Independent Examiners Ltd The Grain Store Hills Barns Appledram Lane South Chichester West Sussex PO20 7EG

KINGDOM FAITH YORKSHIRE TRUST

CONTENTS

Reference and Administrative Details 1
Trustees' Report 2 to 9
Independent Examiner's Report 10
Statement of Financial Activities 11
Balance Sheet 12
Notes to the Financial Statements 13 to 22

KINGDOM FAITH YORKSHIRE TRUST

REFERENCE AND ADMINISTRATIVE DETAILS

Trustees

Paul Abell

Jonathan Croft Stacey Begin Oyinloye Gbemisola

Charity Registration 1131253 Number

Principal Office

Principal Office The Summit St Nicholas Street Scarborough YO11 2HF Independent Examiner G W Schulz FCMA Independent Examiners Ltd The Grain Store Hills Barns Appledram Lane South Chichester West Sussex PO20 7EG Bankers HSBC 12 Market Place Driffield East Yorkshire YO25 6AQ

Page 1

KINGDOM FAITH YORKSHIRE TRUST

TRUSTEES' REPORT

The Trustees present the annual report together with the financial statements of the charity for the year ended 31 August 2025.

Objectives and activities

Objects and aims

The charity has three main objectives:

  1. To advance the Christian faith in such ways and in such parts of the United Kingdom or the world as the Trustees from time to time may think fit.

  2. To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind, including through the provision of counselling and support in such parts of the United Kingdom or the world as the Trustees from time to time may think fit.

  3. To advance education in such ways and in such parts of the United Kingdom or the world as the Trustees from time to time may think fit.

Public benefit

The Trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

Review of activities

The leadership structure has remained consistent throughout the past year.

Trustees: The Trustees are Paul Abell, Jonathan Croft, Stacey Begin and Oyinloye Gbemisola (Known as Eliana King).

Senior Leadership Team (SLT): This team is Brian Ward, Shona Ward, Paul Abell and Michelle Grant. Paul is the Senior Leader/Pastor. Michelle is Church Pastor. Brian and Shona are Senior Leaders on the Senior Leadership Team and having leadership responsibilities. The SLT exists to provide example, discipleship and mentoring, with a desire to raise a new generation of Leaders. Their church role can also be described as ‘Elders’. Brian has retired from work and is enthusiastically embrace volunteering in local activities. He is still awaiting final clearance to take up the position of Police Chaplain in Scarborough. (Note this takes place in May 2026)

Page 2

KINGDOM FAITH YORKSHIRE TRUST

TRUSTEES' REPORT (CONTINUED)

Church Leadership Team (CLT): This team is Paul Abell, Jon & Stacey Begin, Alex Brien, Dan & Gem Abell and Michelle Grant. Paul leads this team. This team is responsible for day-to-day planning and running, and practically taking work forward. They meet every two weeks, considering the weekly and daily practicalities of the church/charity, including for events. Over time the CLT is doing more of what previously would have been done by the SLT. Paul and Michelle are part of this team for practical day-to-day working. The remaining five members of the team can also be described as deacons.

Staff Team (ST): Here this refers to staff are paid to work by the Trust. We also have excellent volunteer staff as well! Our paid staff are Paul Abell, Kate Abell, Hannah Barron, Alex Brien, Michelle Grant, Kiri Sayo and Juliette Korner who have joined the part-time Hub team.

Sunday Mornings and Church Life

Sunday mornings at the Summit follow this format:

10.00 Café Church - It is a time to gather around the Café tables, spread throughout the main hall, meet people, chat and pray. We began serving food in Café church in July 2024, which over time has become increasingly popular.

At 11.00 we go live for the rest of the morning on the YouTube channel, Light2North.

11.00-11.15 Family Church – This is a family session for 15 minutes that is aimed at the whole family. This could be worship, drama, games, a message etc. Gemma Abell coordinates this time, but different people lead it. At 11.15 there are notices, the offering and a short break. Family Church has worked very well in enabling the children to be and feel part of the church – rather than waiting for their own meetings

11.20 The Gathering – at this point the children (J24/:7, ages 3-11) leave for their own group. Monthly, older children (Ignite, age 11/12+) have a separate group led by Sue Jones. The Gathering is normally worship and word, with ministry. The proportions of each varies. We aim to finish between 12.30 and 12.45, but J24/:7 finishes at 12.30, the children return to the main hall which encourages the wrapping up!

We celebrated eleven baptisms, during August 2025.

House Church

House churches are part of the growth and development of the church going forward. We hope to see these flourish as missional groups and become increasingly valuable and essential in seeing people grow in discipleship and friendship. House Church get togethers are a great way for new people to become involved and feel part of something. For prayer, we want there to be an emphasis on prayer taking place in smaller groups, including House Churches. Donna Wadsworth and Steve Woollacott are leading a successful group in Hunmanby, who hire local premises to meet. The other House Churches are led by David & Joanne Baker, Davis & Eliana King, Jonathan & Stacey Begin

Page 3

KINGDOM FAITH YORKSHIRE TRUST

TRUSTEES' REPORT (CONTINUED)

Conferences

Deeper 2024 gathered the people together for an important community time – good for faith development and mental health.

THIS25 was a spiritually significant time with visitors also attending from around the nations.

We continued to host East Coast Prayer, which has become known as Join the Dots since June 2023. This gathered many people together from across the churches and there was a significance presence of the Lord experienced. The Leaders’ meetings have continued at the Summit monthly.

Community Partnership

We have continued to be in connection with our local partners. We work in partnership with Safer Communities, North Yorkshire Council, Churches Together in Scarborough, the YMCA, the Rainbow Centre, and the North Yorkshire Police, including the Police and Crime Commissioner.

Local groups who have used or are currently using the Summit:

Mencap

Young Carers (Carers Plus)

Young Adult Carers (Carers Plus)

Adult Carers (Carers Plus)

Beyond Housing Knit and Natter

English Conversational Group (Refugees)

Local Music – Monthly Lunch Concerts with Victoria Wright and Mark Gordon Dementia Forward

Two Ridings Community Foundation Local Child Carers Join the Dots Prayer Group

Our own local community groups (some of these are majority non-church members) Little Builders Youth Angels Creche Community Angels The Hub Community Café

Page 4

KINGDOM FAITH YORKSHIRE TRUST

TRUSTEES' REPORT (CONTINUED)

Cavern Club Street Angels Way Of the Spirit & Bible Study Various Prayer Groups Meeples Board Games Sunday Morning Church Encounter (Thursday Nights, once a month) Friday Morning Discipleship Group Worship Team Meetings Wednesday Coffee Morning Other team meetings

Christmas

Christmas 2024 saw a well-attended Nativity service and a Christingle service, both on Sunday mornings. Many local people of Scarborough come to these events and look forward to them. We saw the return of a Saturday evening event with a joint event organized by Davis & Eliana King – an evening of brilliant music.

Online Activity and Printed Materials

The Prayer Room, now known as Summit Prayer 6:18 has a very active WhatsApp group with Brian and Shona Ward taking the lead. Light2North (YouTube) hosts the Sunday morning livestream, with Brian and Shona as online pastors. Other videos (not live) are also added from time to time. Some of The Way of the Spirit Studies and other Bible studies happen online as well as face to face. Printed materials available in the Summit have continued to be kept up to date.

Support Groups

Community Support groups are operating at the Summit. This is Youth Angels and Community Angels who organise groups at the Summit. Little Builders meets Tuesday mornings. (We have several community groups also using the building, such as Young Carers and Adult Carers. Cavern Club runs on a Friday. We support local refuges with Conversational English sessions run by Laura Cooper.

Page 5

KINGDOM FAITH YORKSHIRE TRUST

TRUSTEES' REPORT (CONTINUED)

The Hub, Community Angels & Pastoral Care

There has been a lot of overlap in these activities and keeping in contact with CA people has been overseen by our Church Pastor Michelle Grant. Community Angels no longer has any funding, but Michelle has continued to keep the ministry running as possible. The Summit itself has become closely involved with CA work, with more people meeting up at the building and using the Hub. The Hub Café is a vital part of CA, with many local people feeling supported at the Summit. The Creche is popular with young parents and the building itself is a useful Warm Space for the local community. Costs continue to grow of course, but the menus continue to be revised and changed with great success. The Sum Up POS has been very successful. We have also added a second machine that is self-operated and this is used for donations. Especially at Events and Sunday mornings, but it is visible and easy to use at all times the Summit is open

The Hub continues to flourish and much credit is due to Michelle Grant leading this, along with the excellent staff. Hannah Barron leads confidently. Kiri and Juliette have brought new and refreshing ideas to the team. The Lift broke down in July and this has affected the Hub considerably in July and August.

Street Angels and Safe Haven

Street Angels patrol streets. Currently the Safe Haven is run by the Street Angels and is available Saturday night. As needed Currently we do not have the (paid) staff to run the Safe Haven. Funding for this initiative comes from the North Yorkshire Police and Fire Commissioner. Alex Brien is the Street Angels Coordinator but Tony Wood deputises for him regularly. We continue to recruit new people.

Youth Angels

Youth Angels endured a period of no external funding, apart from a relatively small, designated gift. It met on Friday evenings – with a strong focus on young people with special needs – especially with fear and anxiety. This is not inclusive to these people open, but this has been determined by the young people themselves. However, Kay Wilkinson, the YAC, moved to Cornwall in August 2024 and without external grant funding this phase of Youth Angels could not continue. We have focussed on a smaller group of youth for the current season.

BA (Hons) Theology and Mission

Our partnership with ForMission College for this degree course, validated by Newman University continues. Our current student is completing his third year, based in Scarborough for his work-based learning. Therefore, to enable the student to have contact with other students we are working with the ForMission Online Campus. We have generated new interest through Springtide, but we continue to pray for students! We have a new student starting in September 2025.

Page 6

KINGDOM FAITH YORKSHIRE TRUST

TRUSTEES' REPORT (CONTINUED)

The Summit

The Summit offerings have been detailed elsewhere in this report.

Finance

John Smith competently and voluntarily handles the Charity Finances. John oversaw the introduction of ‘Tap & Give’, which has proved very useful.

Financial review

There are a number of principal sources of church funding:

a) Church and conference offerings. These are freewill offerings given by members of the church and the general public.

b) The chargeable use of the Summit for conferences, events, outside groups and the Hub, the church coffee lounge.

c) Grant income. This enables the operation of community-based projects such as Street Angels with Safe Haven and Community Angels. It should be noted that grant income is often received as a large lump sum and may not all be expended in the year of receipt.

The financial year showed an income of £215,649 (2024: £162,713), a increase of 22% on general funds over the previous year. The overall expenditure was £207,112 (2024: £207,660), simliar to the previous year. The sueplus was added to funds brought forward, with general funds being £12,643 and restricted funds £24,446

Going concern

After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.

Structure, governance and management

Nature of governing document

The charity was registered as a charitable trust with the Charity Commission on 20 August 2009 having been established by Trust Deed on 8 August 2009.

Recruitment and appointment of Trustees

The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

Induction and training of trustees

The conditions for trustee appointments onto the trust are clearly laid out in within the Charitable Trust Deed of Kingdom Faith Yorkshire Trust.

Page 7

KINGDOM FAITH YORKSHIRE TRUST

TRUSTEES' REPORT (CONTINUED)

Organisational structure

Responsibility for the day to day management of the charity rests with the spiritual leadership, who delegate individual responsibility to departmental directors. The spiritual leadership works in conjunction with the trustees, who hold three to four trustee meetings per year to review the operation of the charity and to make higher level operational and policy decisions.

Risk management

The trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Page 8

KINGDOM FAITH YORKSHIRE TRUST TRUSTEES' REPORT (CONTINUED)

Statement of Responsibilities

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The annual report was approved by the Trustees of the charity on 23 June 2026 and signed on its behalf by:

......................................... ......................................... Paul Abell Stacey Begin Trustee Trustee

Page 9

KINGDOM FAITH YORKSHIRE TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KINGDOM FAITH YORKSHIRE TRUST

I report to the Trustees on my examination of the accounts of Kingdom Faith Yorkshire Trust for the year ended 31 August 2025.

Responsibilities and basis of report

As the charity Trustees of Kingdom Faith Yorkshire Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Kingdom Faith Yorkshire Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Kingdom Faith Yorkshire Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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 understanding of the accounts to be reached.

...................................... G W Schulz FCMA Independent Examiners Ltd The Grain Store Hills Barns Appledram Lane South Chichester West Sussex PO20 7EG

23 June 2026

Page 10

KINGDOM FAITH YORKSHIRE TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025

Note
Unrestricted
funds
£
Income and Endowments from:
Donations and legacies
2
137,666
Charitable activities
3
46,539
Other trading activities
4
5,167
Investment income
5
295
Total income
189,667
Expenditure on:
Charitable activities
6
78,094
Total expenditure
78,094
Net income/(expenditure)
111,573
Net movement in funds
111,573
Reconciliation of funds
Total funds brought forward
(98,930)
Total funds carried forward
14
12,643		 Restricted
funds
£
25,982
-
-
-
25,982
129,018
129,018
(103,036)
(103,036)
127,482
24,446		 Total
2025
£
163,648
46,539
5,167
295
215,649
207,112
207,112
8,537
8,537
28,552
37,089		 Total
2024
£
112,713
46,148
2,795
517
162,173
207,660
207,660
(45,487)
(45,487)
74,039
28,552

The notes on pages 13 to 22 form an integral part of these financial statements. Page 11

KINGDOM FAITH YORKSHIRE TRUST

BALANCE SHEET AS AT 31 AUGUST 2025

Note
Current assets
Debtors
10
Cash at bank and in hand
Creditors: Amounts falling due within one year
11
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
14		 2025
£
5,091
33,083
38,174
(1,085)
37,089
24,446
12,643
37,089		 2024
£
10,493
22,649
33,142
(4,590)
28,552
127,482
(98,930)
28,552

The financial statements on pages 11 to 22 were approved by the Trustees, and authorised for issue on 23 June 2026 and signed on their behalf by:

......................................... ......................................... Paul Abell Stacey Begin Trustee Trustee

The notes on pages 13 to 22 form an integral part of these financial statements. Page 12

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Kingdom Faith Yorkshire Trust meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going concern

The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Grants receivable

Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.

Gift aid

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Page 13

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Tangible fixed assets

Individual fixed assets costing £500.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
L/Term Leasehold Property over the term of the lease, 10
years
Plant & machinery 25% straight line
Fixtures & fittings 10% straight line

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Page 14

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

Liabilities

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Fund structure

Unrestricted income funds are general funds that are available for use at the Trustees discretion in furtherance of the objectives of the charity.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Pensions and other post retirement obligations

The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

Page 15

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

2 Income from donations and legacies

Donations and legacies;
Donations
Gift aid reclaimed
Grants, including capital
grants;
Grants		 Unrestricted
funds
General
£
120,049
15,517
2,100
137,666		 Restricted
funds
£
2,541
-
23,441
25,982		 Total
2025
£
122,590
15,517
25,541
163,648		 Total
2024
£
95,807
15,906
1,000
112,713

3 Income from charitable activities

Unrestricted
funds
General
£
Conferences
3,184
Hub coffee lounge
43,355
46,539
4 Income from other trading activities
Unrestricted
funds
General
£
Property rental income
5,167
5,167		 Restricted
funds
£
-
-
-
Restricted
funds
£
-
-		 Total
2025
£
3,184
43,355
46,539
Total
funds
£
5,167
5,167		 Total
2024
£
2,877
43,271
46,148
Total
2024
£
2,795
2,795

Page 16

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

5 Investment income

Unrestricted
funds
General
£
Interest receivable and similar
income;
Interest on bank deposits
295		 Restricted
funds
£
-		 Total
2025
£
295		 Total
2024
£
517

6 Expenditure on charitable activities

Note
Ministry costs
Outreach and mission
Conference costs
Rent
Donations
Materials and subscriptions
Coffee lounge cost of sales
Communication
Equipment
Postage, print and stationery
Utilities
Insurance
Other premises costs
Repairs and maintenance
Travel and subsistence
Training
Bank and finance charges
Miscellaneous expenses
Independent examination
Depreciation
Staff costs
8		 Unrestricted
funds
General
£
1,065
610
2,639
4,000
1,933
44
11,144
5,126
52
962
17,381
3,421
565
6,793
229
38
1,049
386
1,170
-
19,487
78,094		 Restricted
funds
£
26
6,257
-
20,000
-
-
-
-
-
-
-
-
-
1,053
-
-
-
-
-
-
101,682
129,018		 Total
2025
£
1,091
6,867
2,639
24,000
1,933
44
11,144
5,126
52
962
17,381
3,421
565
7,846
229
38
1,049
386
1,170
-
121,169
207,112		 Total
2024
£
4,326
736
2,725
23,333
7,885
48
16,767
5,289
-
1,046
8,768
4,733
1,641
5,099
81
138
1,567
1,868
1,170
1,156
119,284
207,660

Page 17

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

7 Trustees remuneration and related party transactions

The pastor, Mr Paul Abell, a trustee, and his wife are employees of the charity as permitted by clause 8 of the Trust Deed. Their gross income for the year amounted to £46,278 (2024 - £44,576).

During the year, Mr Paul Abell and his wife received benefits by way of pension contributions amounting to £4,165 (2024 - £3,013).

The only other payments made to the Trustees, or any person connected with them, consisted of reimbursements of expenditure incurred on behalf of the charity in furthering the charity's objects.

8 Staff costs

The aggregate payroll costs were as follows:

Staff costs during the year were:
Wages and salaries
Social security costs
Pension costs		 2025
£
113,202
2,339
5,628
121,169		 2024
£
113,827
1,204
4,253
119,284

The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

Employees 2025
No
9		 2024
No
9

No employee received emoluments of more than £60,000 during the year

Page 18

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

9 Tangible fixed assets

L/Term
Leasehold
Property
£
Cost
At 1 September 2024
39,620
At 31 August 2025
39,620
Depreciation
At 1 September 2024
39,620
At 31 August 2025
39,620
Net book value
At 31 August 2025
-
At 31 August 2024
-
10 Debtors
Prepayments
Accrued income
11 Creditors: amounts falling due within one year
Other taxation and social security
Other creditors
Accruals		 L/Term
Leasehold
Property
£
39,620		 Furniture
and
equipment
£
109,941		 Total
£
149,561
149,561
149,561
149,561
-
-
2024
£
1,804
8,689
39,620 109,941
39,620 109,941
39,620 109,941
- -
- -
2025
£
2,133
2,958
5,091
2025
£
-
95
990
1,085
10,493
2024
£
1,700
566
2,324
4,590

Page 19

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

12 Obligations under leases and hire purchase contracts

Operating lease commitments

Total future minimum lease payments under non-cancellable operating leases are as follows:

follows:
Land and buildings
Within one year
Between one and five years		 2025
£
24,000
39,500
63,500		 2024
£
24,000
63,500
87,500

13 Pension and other schemes

Defined contribution pension scheme

The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to - £5,628 (2024 £4,253).

Page 20

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

14 Funds

Unrestricted funds
General
General Funds
Restricted funds
Street Angels
Cavern Club
Summit fund
Total funds
Unrestricted funds
General
General Funds
Restricted funds
Street Angels
Cavern Club
Summit fund
Total funds		 Balance at
1
September
2024
£
(98,930)
122,576
3,853
1,053
127,482
28,552
Balance at
1
September
2023
£
(56,623)
125,215
4,308
1,139
130,662
74,039		 Incoming
resources
£
189,667
25,927
55
-
25,982
215,649
Incoming
resources
£
154,632
7,026
515
-
7,541
162,173		 Resources
expended
£
(78,094)
(124,057)
(3,908)
(1,053)
(129,018)
(207,112)
Resources
expended
£
(196,939)
(9,665)
(970)
(86)
(10,721)
(207,660)		 Balance at
31 August
2025
£
12,643
24,446
-
-
24,446
37,089
Balance at
31 August
2024
£
(98,930)
122,576
3,853
1,053
127,482
28,552

Page 21

KINGDOM FAITH YORKSHIRE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 (CONTINUED)

15 Analysis of net assets between funds

15 Analysis of net assets between funds
Current assets
Current liabilities
Total net assets
Current assets
Current liabilities
Total net assets		 Unrestricted
funds
General
£
15,728
(1,085)
14,643
Unrestricted
funds
General
£
(94,340)
(4,590)
(98,930)		 Restricted
funds
£
22,446
-
22,446
Restricted
funds
£
127,482
-
127,482		 Total funds
at 31
August
2025
£
38,174
(1,085)
37,089
Total funds
at 31
August
2024
£
33,142
(4,590)
28,552

Page 22