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2025-03-31-accounts

Registered Charity Number: 1136703

TREE OF LIFE CHURCH

TRUSTEES’ REPORT

AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2025

TREE OF LIFE CHURCH

CONTENTS

Page
Reference and administrative information 1
Trustees’ Report 2 – 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 13

TREE OF LIFE CHURCH

REFERENCE AND ADMINISTRATIVE INFORMATION

Trustees Ben Conway (Chair) Chris Fadero Aileen Leslie Charity Registration Number 1136703 Principal Office BM BOX 2031 LONDON WC1N 3XX Accountants Bowdon Accounting Services Bartle House Oxford Court Manchester M2 3WQ

1

TREE OF LIFE CHURCH

TRUSTEES’ REPORT

FOR THE YEAR ENDED 31 MARCH 2025

Aims and Objectives

Tree of Life Church continues to fulfil its mission of inspiring people to dream and challenging them to live that dream. Over the past year, we have expanded into new locations in Manchester, Sheffield, Blackpool, and Southampton, and now hold weekly church services in Sheffield, Nuneaton, Dagenham, Guildford, Watford, Manchester, Croydon, Brentwood, Dorset, Suffolk, and Swindon.

Through these growing communities, we are caring for and supporting hundreds of people, offering pastoral care, sharing the gospel, and engaging meaningfully within our local communities. Alongside this, we are actively preparing for future church plants through leadership training and development, fundraising initiatives, and introductory meetings in Bristol, Enfield, and Stirling. We remain committed to planting many more churches across the United Kingdom in the years ahead.

Objectives and Activities

The church is committed to ensuring that as many people as possible are able to access and, if they so choose, become part of our church community. We seek to maintain open and welcoming pathways for people from all backgrounds. We currently hold eleven weekly services in Sheffield, Dagenham, Guildford, Watford, Manchester, Croydon, Brentwood, Dorset, Nuneaton, Suffolk, and Swindon. In addition, we host four monthly meetings in Exeter, Bristol, Enfield, and Stirling.

Through both worship and the preaching of the Word, our services are designed to help Christians and non-Christians alike learn more about the Christian faith and how to put it into practice in everyday life. We attract many people who have never attended church before, as well as those returning after a long absence. Our congregations also include individuals from a wide range of Christian traditions, including both Catholic and Protestant backgrounds.

We have intentionally cultivated a culture that is welcoming and inclusive, ensuring that those who are new to church feel particularly supported and at ease. Each weekend, people from more than forty different nationalities gather across our congregations, enriching our church life and contributing positively to the wider communities in which we operate.

In planning our annual activities, the trustees have carefully considered the Charity Commission’s guidance on public benefit, particularly the requirements relating to charities established for the advancement of religion. Our core purpose is to equip members of the church to minister, serve, and communicate the Christian faith within their local communities. To support and sustain this work, we invest in community engagement, resources, and suitable venues that enable us to maintain and expand our activities.

Achievements and Performance

All our services continue to grow steadily in attendance and provide space for people to build meaningful friendships and relationships. Each service allows time for worship through songs that the congregation finds spiritually nourishing, alongside preaching that is both inspirational and challenging.

Our services blend contemporary worship from around the world with original songs written and performed by our own worship teams, together with teaching that focuses on how to live out the Christian life in practical ways. We regularly invite guest speakers from across the United Kingdom and

2

from other nations, enabling our congregations to gain a broader understanding of how Christianity is expressed and lived globally.

Everyone is welcome to attend our services, and many also engage by watching or listening later through social media platforms. All our congregations continue to experience year-on-year growth. We promote our services through local radio, newspapers, billboards, and leaflet distribution, and we maintain a strong online presence via Facebook, YouTube, and Instagram.

In addition to our weekly services, we host several conferences each year featuring guest speakers with expertise in areas we believe bring real benefit to individuals and families. This year, we held a family conference, a leadership conference, a men’s conference, and a ladies’ conference, all delivered online, with some sessions receiving over 12,000 views. We are currently planning a marriage conference.

We also operate a network of small groups that meet regularly in homes, which we refer to as Living Churches. While some meet online via Zoom, most gather in person. These groups primarily focus on Bible study, shared worship, prayer, and mutual support, with their smaller size encouraging participation and meaningful discussion. In addition, some groups are centred on specific topics that we consider particularly relevant and helpful, such as parenting, praying for others, and financial management.

These small groups form the bedrock of our church family and have provided vital support for many individuals facing personal challenges. They help people navigate difficult circumstances, find encouragement, and explore answers to complex questions. All Living Churches are led by lay leaders, whom we designate as Elders, and we therefore invest significant time and financial resources in their ongoing training and development.

Venues

At present, Tree of Life Church does not own any building assets and hires venues for all its locations each weekend. In Dagenham, services are held at the Vue Cinema on Cook Road; in Guildford, in a local hotel; in Watford and Dorset, in community centres; in Brentwood, in an education centre; and in Croydon, in a local community centre, having recently moved from a school setting. Our Sheffield congregation meets in a scout hall, while our Manchester church meets in a former church building.

As paid staff regularly travel between locations, mileage represents a significant expense for the Tree of Life family. Our long-term strategy is therefore to raise up and train leaders locally within each church plant, enabling them to become autonomous while remaining connected, supported, and guided from our base in Dagenham. Our vision is to plant churches that, in turn, plant other churches.

Our longer-term plan is to purchase a property in Dagenham once regular attendance reaches approximately 250–300 people. We do not intend to purchase property in other locations until a permanent building has been secured in Dagenham.

Pastoral Care

We provide pastoral care to many people in our various congregations through our team of pastors and elders. We have organised several social events and provide pre-marital counselling as well. We also have parenting classes for those with young children.

World Mission

Each year, we give more than 10% of our income to world mission, with a particular focus on supporting orphanages in Africa and organisations dedicated to teaching and sharing the Christian faith internationally. This includes regular financial support for three children’s homes in Burundi, children’s

3

ministries in Kenya—providing both care and feeding programmes—a Bible College in the West Midlands, a Bible College in Colorado, and a pregnancy support centre in Kenya.

In addition, we support several charities that equip churches to study and understand the Bible more effectively. Closer to home, we host a number of evangelistic meetings each year and provide practical assistance to those within our own congregations who are experiencing hardship, most commonly through the provision of food and essential supplies.

Ecumenical Relationships

Following the disbanding of FMIN after the passing of its founder and president, the Tree of Life Family has been actively seeking to establish new ecumenical relationships. Many members of our staff belong to ARMI, a ministers’ association based in Colorado, and we continue to explore additional partnership opportunities. We have also joined the Evangelical Alliance and are currently exploring a potential relationship with Grace Alliance, a European church-planting organisation.

Media Ministry

Our media ministry has continued to expand this year, strengthening our reach both nationally and internationally. We remain on Revelation TV five times a week, gospeltruth.tv twice a week, and UGN Radio sixteen times a week. We are also broadcasting on Faithworld TV six times a week, and our programmes continue across Faith TV in Africa and GNC in Kenya and Uganda. In addition, Tree of Life TV has developed further through YouTube and online streaming, with Pastor Benjamin Conway and other leaders regularly sharing teaching and series such as Eclipse Anything (2025). This digital presence has enabled us to connect with new audiences and provide accessible teaching worldwide. Our volunteers continue to support the ministry by taking calls during broadcasts, offering prayer and encouragement. The Tree of Life app remains a valuable resource, giving people access to previous sermons and programmes. With our international phone line and growing online platforms, we are reaching people across nations, fulfilling our vision to build a people of vision, power, and character.

Financial Review

Our income this year was £998,189, entirely in unrestricted funds. Receiving offerings at our services remains our main method of raising income, supplemented by offerings received via telephone and online through our TV and media audiences. This figure includes the amount claimed and received through Gift Aid during the financial year. Our total expenditure throughout the year was £1,036,589, reflecting increased costs from higher rental charges, additional TV and media slots, and the continued expansion of our ministry into new locations. In addition, we have invested in our staff team, providing pay rises and moving one part-time role to full-time, ensuring that our growing ministry is supported effectively.

Volunteers

We wish to express our heartfelt thanks to the many wonderful volunteers who make Tree of Life Church thrive week after week across all our locations. Their faithful service is the backbone of our ministry. We are especially grateful to the elders and members who generously open their homes to host Living Churches, creating spaces where people can grow in their understanding of the Christian faith. Each week, volunteers arrive early to welcome attendees, prepare refreshments, and carry out countless essential tasks that ensure our gatherings run smoothly. We extend a very special thank you to those serving in children’s and youth ministry, who freely dedicate their time and energy to teaching and nurturing the next generation in the ways of the Christian faith. The trustees deeply value and honour the commitment of every volunteer, whose contribution is vital to fulfilling the vision of Tree of Life Church.

4

Structure, Governance and Management

Tree of Life Church operates through two parallel systems of management. The trustees carry responsibility for financial oversight, ensuring that funds are raised ethically, managed prudently, and applied in ways that serve the public interest.

Alongside this, the Pastoral Team directs the spiritual and community life of the church. They plan Celebration services, appoint leaders for Living Churches, and oversee teaching across both Living and Celebration Churches. Elders exercise authority within their own Living Churches, but do so within the framework established by the Pastoral Team.

Broader matters of pastoral care and community concern are addressed jointly by the Pastoral and Eldership Team, ensuring that members are supported consistently across all services. Where financial issues arise, these are referred to the Board of Trustees for appropriate consideration and decision - making.

Approved by the Trustees on ___ and signed on their behalf by:

________ Ben Conway Chair

5

TREE OF LIFE CHURCH

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Notes
Income and Endowments from:
Donations and Gift Aid
2
Investment income
3
Expenditure on:
Charitable activities
4
Net Movement in Funds
Reconciliation of Funds:
Total funds brought forward
Total Funds carried forward
Unrestricted
Funds
2025
£
997,699
490
998,189
1,036,589
1,036,589
(38,400)
58,824
20,424
Restricted
Funds
2025
£
-
-
-
-
-
-
23,000
23,000
Total Funds
2025
£
997,699
490
998,189
1,036,589
1,036,589
(38,400)
81,824
43,424
Total Funds
2024
£
914,323
522
914,323
879,103
879,103
35,220
46,081
81,301

The notes form part of these financial statements

6

TREE OF LIFE CHURCH

BALANCE SHEET AS AT 31 MARCH 2025

Notes
Tangible Fixed Assets
Tangible assets
7
Current Assets
Debtors
8
Cash at bank
Current Liabilities
Creditors: amounts falling due within one
year
9
Net Current Assets
Total Assets less Current Liabilities
Net Assets
Charity Funds
Unrestricted funds
10
Restricted funds
10
Total Funds
Unrestricted
Funds
31.03.2025
£
-
3,095
19,203
22,298
(1,874)
20,424
20,424
20,424
20,424
-
20,424
Restricted
Funds
31.03.2025
£
-
-
23,000
23,000
-
23,000
23,000
23,000
-
23,000
23,000
Total Funds
31.03.2025
£
-
3,095
42,203
45,298
(1,874)
43,424
43,424
43,424
20,424
23,000
43,424
Total Funds
31.03.2024
£
13,500
1,200
81,301
82,501
(2,625)
79,876
93,376
93,376
59,501
23,000
82,501

The financial statements were approved by the Board of Trustees and authorised for issue on …....................... and were signed on its behalf by :

…........................................

Ben Conway

Chair

The notes form part of these financial statements

7

TREE OF LIFE CHURCH

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

1 Accounting Policies

1.1 Basis of preparation of financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

1.2 Going concern

The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 31 March 2026, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainties about the charity's ability to continue as a going concern.

1.3 Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

1.4 Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity 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. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

1.5 Taxation

The charity is exempt from tax on its charitable activities.

1.6 Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives 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. The charity had no restricted funds as at the Balance Sheet date.

8

TREE OF LIFE CHURCH

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

1 Accounting Policies (continued)

1.7 Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Equipment:

50% straight line

1.8 Volunteers

In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.

However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers

1.9 Debtors and creditors

Debtors are recognised at the settlement amount due.

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably require settlement and can be measured reliably.

2 Income from Donations and Legacies

Donations
Gift Aid
3
Investment income
Interest received
Total Funds
2025
£
867,505
130,194
997,699
Total Funds
2025
£
490
Total Funds
2024
£
776,880
137,444
914,324
Total Funds
2024
£
522

9

TREE OF LIFE CHURCH

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

4 Expenditure on Charitable Activities

Donations
Office/General Administrative
Computer & Software Costs
Other Expenses
Advertising/Promotional
TV & Media Expenses
Rent/Lease of Buildings
Other Professional Services
Wages and Salaries
Depreciation
Total Funds
2025
£
147,948
65,212
27,370
219,720
38,089
152,473
175,172
6,528
197,327
6,750
1,036,589
Total Funds
2024
£
119,896
128,632
21,124
118,943
68,211
111,621
136,593
15,517
158,566
-
879,103

5 Trustees' Remuneration and Expenses

The charity’s key management personnel comprise the trustees and the Centre Manager. During the year, one trustee received remuneration of £49,019 (2024: £41,070). No other trustees received remuneration, reimbursement of expenses, or payments for professional or other services provided to the charity (2024: £nil).

Total employee benefits paid to key management personnel, including the trustee’s remuneration, amounted to £49,019 for the year (2024: £41,070).

6 Employees

No employee received emoluments of more than £60,000 (2024: £nil).

The average no. of employees during the year was
Employment costs
Wages and salaries
PAYE, NIC and Pension
2025
8
164,081
33,246
197,327
2024
7
146,076
12,490
158,566

10

TREE OF LIFE CHURCH

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

7
Tangible Fixed Assets
Cost
As at 01 April 2024
Additions
Disposals
As at 31 March 2025
Accumulated Depreciation
As at 01 April 2024
Charge for the year
As at 31 March 2025
Net Book Value
As at 01 April 2024
As at 31 March 2025
8
Debtors: Amounts falling due within one year
Other debtors
Prepayments
9
Creditors: Amounts falling due within one year
Other taxation
Accruals and deferred income
31 Mar 2025
£
3,095
-
3,095
31 Mar 2025
£
1,874
-
1,874
Fixtures and
Fittings
£
13,500
-
-
13,500
6,750
6,750
13,500
6,750
-
31 Mar 2024
£
-
1,200
1,200
31 Mar 2024
£
1,864
-
1,864

11

TREE OF LIFE CHURCH

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

10 Movement in Funds

Current Year
Balance at 01
April 2024
£
Unrestricted Funds
General fund
58,824
Restricted Funds
Dorset Field Reserve
15,000
Dagenham Building Reserve
7,000
Guildford Building Reserve
1,000
23,000
Total Funds
81,824
Prior Year
Balance at 01
April 2023
£
Unrestricted Funds
General fund
46,081
Restricted Funds
Dorset Field Reserve
-
Dagenham Building Reserve
-
Guildford Building Reserve
-
-
Total Funds
46,081
11
Analysis of Net Assets between Funds
Analysis of net assets between funds - current year
Tangible assets
Net current assets
Total
Income
£
998,189
-
-
-
-
998,189
Income
£
891,846
15,000
7,000
1,000
23,000
914,846
Expenditure
£
(1,036,589)
-
-
-
-
(1,036,589)
Expenditure
£
(879,103)
-
-
-
-
(879,103)
Balance at 31
March 2025
£
20,424
15,000
7,000
1,000
23,000
43,424
Balance at 31
March 2024
£
58,824
15,000
7,000
1,000
23,000
81,824
Total funds
31 Mar 2025
£
-
43,424
43,424

12

TREE OF LIFE CHURCH

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

11 Analysis of Net Assets between Funds - continued)

Analysis of net assets between funds - prior year

Tangible assets
Net current assets
Total
Total funds
31 Mar 2024
£
6,750
75,074
81,824

12 Related Party Disclosures

No related party transactions were undertaken for the year ended 31 March 2025 that are required to be disclosed under the Charities SORP (FRS102).

13 Prior year errors and comparatives

During the preparation of the financial statements for the year ended 31 March 2025, a number of errors were identified in the financial statements for the year ended 31 March 2024. These errors related to the omission of interest income from total income in the Statement of Financial Activities, the presentation of tangible fixed assets at cost rather than net book value with accumulated depreciation not reflected on the balance sheet, and the understatement of creditors within current liabilities. As a result of these matters, net assets and unrestricted funds were overstated in the prior year financial statements.

The trustees have concluded that restating the comparative figures would be disproportionate and, accordingly, the comparative information has not been amended. However, all opening balances as at 1 April 2024 have been reviewed and corrected where necessary, and the impact of the prior year errors has been fully taken into account in determining the results for the year ended 31 March 2025 and the closing balances as at that date.

The trustees consider that the financial statements for the year ended 31 March 2025 give a true and fair view of the charity’s financial position and financial activities.

13

Registered Charity Number: 1136703

TREE OF LIFE CHURCH

TRUSTEES’ REPORT

AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2025

TREE OF LIFE CHURCH

CONTENTS

Page
Reference and administrative information 1
Trustees’ Report 2 – 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 13

TREE OF LIFE CHURCH

REFERENCE AND ADMINISTRATIVE INFORMATION

Trustees Ben Conway (Chair) Chris Fadero Aileen Leslie Charity Registration Number 1136703 Principal Office BM BOX 2031 LONDON WC1N 3XX Accountants Bowdon Accounting Services Bartle House Oxford Court Manchester M2 3WQ

1

TREE OF LIFE CHURCH

TRUSTEES’ REPORT

FOR THE YEAR ENDED 31 MARCH 2025

Aims and Objectives

Tree of Life Church continues to fulfil its mission of inspiring people to dream and challenging them to live that dream. Over the past year, we have expanded into new locations in Manchester, Sheffield, Blackpool, and Southampton, and now hold weekly church services in Sheffield, Nuneaton, Dagenham, Guildford, Watford, Manchester, Croydon, Brentwood, Dorset, Suffolk, and Swindon.

Through these growing communities, we are caring for and supporting hundreds of people, offering pastoral care, sharing the gospel, and engaging meaningfully within our local communities. Alongside this, we are actively preparing for future church plants through leadership training and development, fundraising initiatives, and introductory meetings in Bristol, Enfield, and Stirling. We remain committed to planting many more churches across the United Kingdom in the years ahead.

Objectives and Activities

The church is committed to ensuring that as many people as possible are able to access and, if they so choose, become part of our church community. We seek to maintain open and welcoming pathways for people from all backgrounds. We currently hold eleven weekly services in Sheffield, Dagenham, Guildford, Watford, Manchester, Croydon, Brentwood, Dorset, Nuneaton, Suffolk, and Swindon. In addition, we host four monthly meetings in Exeter, Bristol, Enfield, and Stirling.

Through both worship and the preaching of the Word, our services are designed to help Christians and non-Christians alike learn more about the Christian faith and how to put it into practice in everyday life. We attract many people who have never attended church before, as well as those returning after a long absence. Our congregations also include individuals from a wide range of Christian traditions, including both Catholic and Protestant backgrounds.

We have intentionally cultivated a culture that is welcoming and inclusive, ensuring that those who are new to church feel particularly supported and at ease. Each weekend, people from more than forty different nationalities gather across our congregations, enriching our church life and contributing positively to the wider communities in which we operate.

In planning our annual activities, the trustees have carefully considered the Charity Commission’s guidance on public benefit, particularly the requirements relating to charities established for the advancement of religion. Our core purpose is to equip members of the church to minister, serve, and communicate the Christian faith within their local communities. To support and sustain this work, we invest in community engagement, resources, and suitable venues that enable us to maintain and expand our activities.

Achievements and Performance

All our services continue to grow steadily in attendance and provide space for people to build meaningful friendships and relationships. Each service allows time for worship through songs that the congregation finds spiritually nourishing, alongside preaching that is both inspirational and challenging.

Our services blend contemporary worship from around the world with original songs written and performed by our own worship teams, together with teaching that focuses on how to live out the Christian life in practical ways. We regularly invite guest speakers from across the United Kingdom and

2

from other nations, enabling our congregations to gain a broader understanding of how Christianity is expressed and lived globally.

Everyone is welcome to attend our services, and many also engage by watching or listening later through social media platforms. All our congregations continue to experience year-on-year growth. We promote our services through local radio, newspapers, billboards, and leaflet distribution, and we maintain a strong online presence via Facebook, YouTube, and Instagram.

In addition to our weekly services, we host several conferences each year featuring guest speakers with expertise in areas we believe bring real benefit to individuals and families. This year, we held a family conference, a leadership conference, a men’s conference, and a ladies’ conference, all delivered online, with some sessions receiving over 12,000 views. We are currently planning a marriage conference.

We also operate a network of small groups that meet regularly in homes, which we refer to as Living Churches. While some meet online via Zoom, most gather in person. These groups primarily focus on Bible study, shared worship, prayer, and mutual support, with their smaller size encouraging participation and meaningful discussion. In addition, some groups are centred on specific topics that we consider particularly relevant and helpful, such as parenting, praying for others, and financial management.

These small groups form the bedrock of our church family and have provided vital support for many individuals facing personal challenges. They help people navigate difficult circumstances, find encouragement, and explore answers to complex questions. All Living Churches are led by lay leaders, whom we designate as Elders, and we therefore invest significant time and financial resources in their ongoing training and development.

Venues

At present, Tree of Life Church does not own any building assets and hires venues for all its locations each weekend. In Dagenham, services are held at the Vue Cinema on Cook Road; in Guildford, in a local hotel; in Watford and Dorset, in community centres; in Brentwood, in an education centre; and in Croydon, in a local community centre, having recently moved from a school setting. Our Sheffield congregation meets in a scout hall, while our Manchester church meets in a former church building.

As paid staff regularly travel between locations, mileage represents a significant expense for the Tree of Life family. Our long-term strategy is therefore to raise up and train leaders locally within each church plant, enabling them to become autonomous while remaining connected, supported, and guided from our base in Dagenham. Our vision is to plant churches that, in turn, plant other churches.

Our longer-term plan is to purchase a property in Dagenham once regular attendance reaches approximately 250–300 people. We do not intend to purchase property in other locations until a permanent building has been secured in Dagenham.

Pastoral Care

We provide pastoral care to many people in our various congregations through our team of pastors and elders. We have organised several social events and provide pre-marital counselling as well. We also have parenting classes for those with young children.

World Mission

Each year, we give more than 10% of our income to world mission, with a particular focus on supporting orphanages in Africa and organisations dedicated to teaching and sharing the Christian faith internationally. This includes regular financial support for three children’s homes in Burundi, children’s

3

ministries in Kenya—providing both care and feeding programmes—a Bible College in the West Midlands, a Bible College in Colorado, and a pregnancy support centre in Kenya.

In addition, we support several charities that equip churches to study and understand the Bible more effectively. Closer to home, we host a number of evangelistic meetings each year and provide practical assistance to those within our own congregations who are experiencing hardship, most commonly through the provision of food and essential supplies.

Ecumenical Relationships

Following the disbanding of FMIN after the passing of its founder and president, the Tree of Life Family has been actively seeking to establish new ecumenical relationships. Many members of our staff belong to ARMI, a ministers’ association based in Colorado, and we continue to explore additional partnership opportunities. We have also joined the Evangelical Alliance and are currently exploring a potential relationship with Grace Alliance, a European church-planting organisation.

Media Ministry

Our media ministry has continued to expand this year, strengthening our reach both nationally and internationally. We remain on Revelation TV five times a week, gospeltruth.tv twice a week, and UGN Radio sixteen times a week. We are also broadcasting on Faithworld TV six times a week, and our programmes continue across Faith TV in Africa and GNC in Kenya and Uganda. In addition, Tree of Life TV has developed further through YouTube and online streaming, with Pastor Benjamin Conway and other leaders regularly sharing teaching and series such as Eclipse Anything (2025). This digital presence has enabled us to connect with new audiences and provide accessible teaching worldwide. Our volunteers continue to support the ministry by taking calls during broadcasts, offering prayer and encouragement. The Tree of Life app remains a valuable resource, giving people access to previous sermons and programmes. With our international phone line and growing online platforms, we are reaching people across nations, fulfilling our vision to build a people of vision, power, and character.

Financial Review

Our income this year was £998,189, entirely in unrestricted funds. Receiving offerings at our services remains our main method of raising income, supplemented by offerings received via telephone and online through our TV and media audiences. This figure includes the amount claimed and received through Gift Aid during the financial year. Our total expenditure throughout the year was £1,036,589, reflecting increased costs from higher rental charges, additional TV and media slots, and the continued expansion of our ministry into new locations. In addition, we have invested in our staff team, providing pay rises and moving one part-time role to full-time, ensuring that our growing ministry is supported effectively.

Volunteers

We wish to express our heartfelt thanks to the many wonderful volunteers who make Tree of Life Church thrive week after week across all our locations. Their faithful service is the backbone of our ministry. We are especially grateful to the elders and members who generously open their homes to host Living Churches, creating spaces where people can grow in their understanding of the Christian faith. Each week, volunteers arrive early to welcome attendees, prepare refreshments, and carry out countless essential tasks that ensure our gatherings run smoothly. We extend a very special thank you to those serving in children’s and youth ministry, who freely dedicate their time and energy to teaching and nurturing the next generation in the ways of the Christian faith. The trustees deeply value and honour the commitment of every volunteer, whose contribution is vital to fulfilling the vision of Tree of Life Church.

4

Structure, Governance and Management

Tree of Life Church operates through two parallel systems of management. The trustees carry responsibility for financial oversight, ensuring that funds are raised ethically, managed prudently, and applied in ways that serve the public interest.

Alongside this, the Pastoral Team directs the spiritual and community life of the church. They plan Celebration services, appoint leaders for Living Churches, and oversee teaching across both Living and Celebration Churches. Elders exercise authority within their own Living Churches, but do so within the framework established by the Pastoral Team.

Broader matters of pastoral care and community concern are addressed jointly by the Pastoral and Eldership Team, ensuring that members are supported consistently across all services. Where financial issues arise, these are referred to the Board of Trustees for appropriate consideration and decision - making.

Approved by the Trustees on ___ and signed on their behalf by:

________ Ben Conway Chair

5

TREE OF LIFE CHURCH

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Notes
Income and Endowments from:
Donations and Gift Aid
2
Investment income
3
Expenditure on:
Charitable activities
4
Net Movement in Funds
Reconciliation of Funds:
Total funds brought forward
Total Funds carried forward
Unrestricted
Funds
2025
£
997,699
490
998,189
1,036,589
1,036,589
(38,400)
58,824
20,424
Restricted
Funds
2025
£
-
-
-
-
-
-
23,000
23,000
Total Funds
2025
£
997,699
490
998,189
1,036,589
1,036,589
(38,400)
81,824
43,424
Total Funds
2024
£
914,323
522
914,323
879,103
879,103
35,220
46,081
81,301

The notes form part of these financial statements

6

TREE OF LIFE CHURCH

BALANCE SHEET AS AT 31 MARCH 2025

Notes
Tangible Fixed Assets
Tangible assets
7
Current Assets
Debtors
8
Cash at bank
Current Liabilities
Creditors: amounts falling due within one
year
9
Net Current Assets
Total Assets less Current Liabilities
Net Assets
Charity Funds
Unrestricted funds
10
Restricted funds
10
Total Funds
Unrestricted
Funds
31.03.2025
£
-
3,095
19,203
22,298
(1,874)
20,424
20,424
20,424
20,424
-
20,424
Restricted
Funds
31.03.2025
£
-
-
23,000
23,000
-
23,000
23,000
23,000
-
23,000
23,000
Total Funds
31.03.2025
£
-
3,095
42,203
45,298
(1,874)
43,424
43,424
43,424
20,424
23,000
43,424
Total Funds
31.03.2024
£
13,500
1,200
81,301
82,501
(2,625)
79,876
93,376
93,376
59,501
23,000
82,501

The financial statements were approved by the Board of Trustees and authorised for issue on …....................... and were signed on its behalf by :

…........................................

Ben Conway

Chair

The notes form part of these financial statements

7

TREE OF LIFE CHURCH

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

1 Accounting Policies

1.1 Basis of preparation of financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

1.2 Going concern

The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 31 March 2026, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainties about the charity's ability to continue as a going concern.

1.3 Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

1.4 Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity 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. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

1.5 Taxation

The charity is exempt from tax on its charitable activities.

1.6 Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives 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. The charity had no restricted funds as at the Balance Sheet date.

8

TREE OF LIFE CHURCH

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

1 Accounting Policies (continued)

1.7 Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Equipment:

50% straight line

1.8 Volunteers

In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.

However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers

1.9 Debtors and creditors

Debtors are recognised at the settlement amount due.

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably require settlement and can be measured reliably.

2 Income from Donations and Legacies

Donations
Gift Aid
3
Investment income
Interest received
Total Funds
2025
£
867,505
130,194
997,699
Total Funds
2025
£
490
Total Funds
2024
£
776,880
137,444
914,324
Total Funds
2024
£
522

9

TREE OF LIFE CHURCH

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

4 Expenditure on Charitable Activities

Donations
Office/General Administrative
Computer & Software Costs
Other Expenses
Advertising/Promotional
TV & Media Expenses
Rent/Lease of Buildings
Other Professional Services
Wages and Salaries
Depreciation
Total Funds
2025
£
147,948
65,212
27,370
219,720
38,089
152,473
175,172
6,528
197,327
6,750
1,036,589
Total Funds
2024
£
119,896
128,632
21,124
118,943
68,211
111,621
136,593
15,517
158,566
-
879,103

5 Trustees' Remuneration and Expenses

The charity’s key management personnel comprise the trustees and the Centre Manager. During the year, one trustee received remuneration of £49,019 (2024: £41,070). No other trustees received remuneration, reimbursement of expenses, or payments for professional or other services provided to the charity (2024: £nil).

Total employee benefits paid to key management personnel, including the trustee’s remuneration, amounted to £49,019 for the year (2024: £41,070).

6 Employees

No employee received emoluments of more than £60,000 (2024: £nil).

The average no. of employees during the year was
Employment costs
Wages and salaries
PAYE, NIC and Pension
2025
8
164,081
33,246
197,327
2024
7
146,076
12,490
158,566

10

TREE OF LIFE CHURCH

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

7
Tangible Fixed Assets
Cost
As at 01 April 2024
Additions
Disposals
As at 31 March 2025
Accumulated Depreciation
As at 01 April 2024
Charge for the year
As at 31 March 2025
Net Book Value
As at 01 April 2024
As at 31 March 2025
8
Debtors: Amounts falling due within one year
Other debtors
Prepayments
9
Creditors: Amounts falling due within one year
Other taxation
Accruals and deferred income
31 Mar 2025
£
3,095
-
3,095
31 Mar 2025
£
1,874
-
1,874
Fixtures and
Fittings
£
13,500
-
-
13,500
6,750
6,750
13,500
6,750
-
31 Mar 2024
£
-
1,200
1,200
31 Mar 2024
£
1,864
-
1,864

11

TREE OF LIFE CHURCH

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

10 Movement in Funds

Current Year
Balance at 01
April 2024
£
Unrestricted Funds
General fund
58,824
Restricted Funds
Dorset Field Reserve
15,000
Dagenham Building Reserve
7,000
Guildford Building Reserve
1,000
23,000
Total Funds
81,824
Prior Year
Balance at 01
April 2023
£
Unrestricted Funds
General fund
46,081
Restricted Funds
Dorset Field Reserve
-
Dagenham Building Reserve
-
Guildford Building Reserve
-
-
Total Funds
46,081
11
Analysis of Net Assets between Funds
Analysis of net assets between funds - current year
Tangible assets
Net current assets
Total
Income
£
998,189
-
-
-
-
998,189
Income
£
891,846
15,000
7,000
1,000
23,000
914,846
Expenditure
£
(1,036,589)
-
-
-
-
(1,036,589)
Expenditure
£
(879,103)
-
-
-
-
(879,103)
Balance at 31
March 2025
£
20,424
15,000
7,000
1,000
23,000
43,424
Balance at 31
March 2024
£
58,824
15,000
7,000
1,000
23,000
81,824
Total funds
31 Mar 2025
£
-
43,424
43,424

12

TREE OF LIFE CHURCH

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

11 Analysis of Net Assets between Funds - continued)

Analysis of net assets between funds - prior year

Tangible assets
Net current assets
Total
Total funds
31 Mar 2024
£
6,750
75,074
81,824

12 Related Party Disclosures

No related party transactions were undertaken for the year ended 31 March 2025 that are required to be disclosed under the Charities SORP (FRS102).

13 Prior year errors and comparatives

During the preparation of the financial statements for the year ended 31 March 2025, a number of errors were identified in the financial statements for the year ended 31 March 2024. These errors related to the omission of interest income from total income in the Statement of Financial Activities, the presentation of tangible fixed assets at cost rather than net book value with accumulated depreciation not reflected on the balance sheet, and the understatement of creditors within current liabilities. As a result of these matters, net assets and unrestricted funds were overstated in the prior year financial statements.

The trustees have concluded that restating the comparative figures would be disproportionate and, accordingly, the comparative information has not been amended. However, all opening balances as at 1 April 2024 have been reviewed and corrected where necessary, and the impact of the prior year errors has been fully taken into account in determining the results for the year ended 31 March 2025 and the closing balances as at that date.

The trustees consider that the financial statements for the year ended 31 March 2025 give a true and fair view of the charity’s financial position and financial activities.

13

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees Tree of Life Church On accounts for the year 31/03/2025 Charity no 1136703 ended (if any) Set out on pages 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the 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 The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of ACCA.

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

 the accounting records were not kept in accordance with section 130 of the Charities Act; or

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.

Date: 11/02/2026 Signed: ~~a~~ Name: Adeel Sahi Relevant professional ACCA qualification(s) or body (if any):

1

Oct 2018

IER

Address:

Bowdon Accounting Services Ltd Bartle House, Oxford Court, Manchester M2 3WQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of N/A any items that the examiner wishes to disclose .

2

Oct 2018

IER