CALVARY CHAPEL YORK
FINANCIAL REPORTS
For the year ending 30 June 2024

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Contents
Page
Reference and Administrative Infomiation
Directors, Report
Trustees, Annual Report
Independent Examinerfs Report
12
ststement of Financial Activities
13
Balance Sheet
14
Notes to the Financial Statements
15
Calvary Chapel York | Company Limited by Guarantee

Calvary Chapel Yort | Financial Reports- For the year ending 30 June 2024
Reference and Administrative Information
Charity Details
Reg1st8r￿ Charity NaTh.'
0￿[ known na￿8..
Calvary Cha￿1 York
Calvary ChaFel Bibl8 College York
Gatehou8e Coff88 Shcp
1139213 (England and Wal88)
1 Barbican Road
York
Y0105M
arlty Nuntsr.,
Principal oifice Address..
Trustees..
Mr D S Sylvester
Mr B D Br(thrson
Company Details
Company Narn,.
GJvemanc8 struclure..
Calvary Chap81 York
Limlt8d by guarantee
07401663 (England and Wale8)
18arbican Road
York
Y010 5A4
Mr D S Sylvester
Mr B D Brcder8on
G)wpany Registration Nunl)8r.'
R6glslered Office Addr8&8'.
Directors..
Sanlor Staff,.
Mr D S Sylv88tsr
Calvary Chapel York | Company Limited by Guarantee

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Reference and Administrative Information (conbnued)
FOF IIIC
IiiJii)g 3n JLI ?0
Other Relevant Organisations or Persons
countanl,.
EquIl￿riuM Accountsnts Ltd
48 Gcojramgale
York
Y017LF
Banker8'.
The Royal Bank of Scolland
6 Nessgate
York
Y019FY
Sant8nd8r
7 Hlgh Ou8&Jats
York
Y018P2
Calvary Chapel York | Company Limited by Guarantee

Calvary Chapel YO￿ | Financial Reports- For the year ending 30 June 2024
Directors, Report
The dir8Ctors present their report with the financial stateThnts of Ihe ¢xnyany fcff ts year enthng 3) June 2024.
Principal Acbvibes
The prlncip81 actmty of company in the year undw review was an &ducab'onal estsblishrnnl, including adult and 0th8r
abon.
Directors
Tho directors shown telow have h61d ofte during the of th8 y88r from1 July 2023 to 3) Jun8 2024..
Mr D S Sylv8St8r
Mr B D Broderson
PolitsGal and charitablè donations
No contributions waro made to political or ott)er chan'lth organlsations (ljrlro lh8 year.
Statement ol directors, respongibilitias
The dlrector8 are responsble for Iha rwrt and accounts in accordance applicable law and r&gulatton8.
Company law r8qulr68 the dir￿lorS to pr￿re accounts for each finan¢ial year. Ur)d8r that law, the dir6Ctor8 have ethled to
prepare the accounts In accordanc6 with Unit&l KingdJm Generalty knept&J Ac¢ounting Practlce (United Kingth)m
countrng Sl8ndard$ and applic8bl618wI. Under cotrpgny law the threclors must not aFprove the accounts unlass they are
sadsffi8d that they give a true and fair view of the slats of affair8 of the conpany and of the profit or loss of the corrpany for
year. In preparing thes8 accounts, the ￿￿torS are requlred to,,
• select suiiabI8 accounb'ng pJlici68 and Ihen awy them oJnsi8tenlly;
make judjernnls and estimates that are reason8trk and pruden( and,
' prepare the accounts on the going concam baws unl8S8 It is inaFprcpriat& to pressure Ihat the *lll con¥nu8 In
business.
The directors are re8ponsible for keq)Ing a(kwate a￿)Untir￿J records that are suffiGlent to show and explaln the eorrpanY8
transactions and dsclose with rea8onth accuracy al ary time the finarKial posibon of the company and enabla them to
ensure that Ihe accounts conyly with th8 Companies Act 2rJ)6, TW are 8180 r8spon3lble for safeguarding th8 assots of the
corTpany and hence for takin9 reasonable steps for th8 prevention and det￿tion of fraud and other irregularile8.
l)Jalifying third party indemnity provisions
No qualifylng thIr￿ty ind￿nity provisions have boen made thriTrJ Ihe year.
Small CO￿anY provisions
Thi8 report has been prepared in accordance with the special provlsions relating to small corrpanies within Part 15 of the
Companies AGI 2006,. the provislons of Financial Rewrling Stsndard 102 Section 1A for Small Entitl8s and wlh Ihe ￿￿1hodS
and principals of the Stat8Thnl of Recommenthd Pr8Gtice.' Small Charities 2005.
&'gn&S ON BEHALF OF THE B
fy Mr Dawd Scott Syfv8$ter (Director)
Dale..
Calvary Chapel York I Company Limited by Guarantee

Calvary Chapel York | Financia5 Reports- For the year ending 30 June 2024
Trustees, Annual Report
Introduction
The trustees of ca￿ary ChaFel York pre88nt th8 amnts for the financFal peri&d1 July 202310 30 June 2024.
The Trustees
The truste68 who 8eNed the CO￿￿anY thring ts year were as follows..
Mr D S Sylvester
Mr B D Brcé8r80n
Structure, Governance and Management
Crganisab'onal Structure
The Church Councll, headed by Pastor, 18 the 9)vem1￿J boo¥ of th8 ¢hur¢h. Tho Pastly has general supermwon and
dlrection of the church. He acts as chainnan of all of n*mtrArs and the Church Council. Mam￿rS of tho ChU￿h
Council are Trustees of the charity.
The comFkgny18 Ilmlt8d by guarantee, and trustses ara al80 th'r8Ctors for the pup)888 of law.
Risk Management
Tha Trustees are rewnsible lor the management of ts r18k8 fac&J by Calvary ChaFel York and Ihe York campus of ca￿ary
Chapel Bible College. Con8ideratson8 of risk are also conslder&l ty the church elders and at Biblo Coltege staff n￿ting8.
118k8 are id8ntffj￿ and dealt throughout ts yew.
intThnl ol Truslees
JI the Trustees are aFpoinled by the Pastor of th6 Church ar￿ 88rve until retirement or removal from tha 808rd of Tru8t888,
Training of n8W twsl8es
For someone to be considered for aFFoinirrthi as 8 Trustee of ca￿ary Chyl York, it would te e4DeCI&￿ for them lo have
eyri6nc8 of the Calvary Chapel ffthment and to bo In agreernnt with the Calvary Chard Yth statemnt of faith.
In th8 8V8nl of a new Tru8180 being app)inted, ow)rtunity w)uld ba glven to them to parbcipate in the life of Calvary ChaFel
York- serwces, prayer meetings and other avents to faffiliafi8e Ih8ms8lv8s with Ih81rf8 of the Bible College e.g. by ffthting
the staff and Ihe stud8nl W, by atter￿n9 one or more of the wular Bible Coll46 Staff ￿8tsngS and by cb8erving
the way classes are taughL
Public Benefit Stslemenl
The Trust86s confirm they have corrpli&J with Iheir duty in 4 of the 2006 Charities Act to have due ward to the
guidance on public benefit published by the Charity Comlsston in 8x6rcisiro their powers and duties.
Objectives
A. To build up the Church and Bible Cdleg8 ￿ a personal lev
To walk in forgwenes8 with one anoL48r trom tho heart
To genuinely Care for one another have a tr￿alIhy attitu
To love one anolher a pure h68rt
To rest more, serve smarter, and latrour n￿re 8￿t￿ety through faith
To develcp a greater and mor8 intimate relabonship wth the Lord through prayer and His word
To organi8e fellowshlp events Ihat build L4) true koin¢)nla (community) and devel¢)p d88per fr$6ndship8
Calvary Chapel York | Company Limitsd by Guarantee

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Trustees, Annual Report (continued)
To INe out a8 leaders the fvfrfold ministy in Eph68ians 4'.11-12 'And He Him8dl gave soTh to be ap)stle8, 801
prcphets, some evangelists, and Some pastor3 and teach8r3, for tha 8qUiFping of th8 saints for the WO￿ of ministy, for
the edifying of the boty of Christ..
To use modem tschnolcoy to tr￿p comnwnicate wth th08e invofv&l th6 church
B, To sbr up Ihe Church boty lo love and good works
To encourage the boty to u88 the gifts God has given them
To encourage th8 to te bold in sharing thw faith
To train up the boty in evangpjism Ihrough pracbcal hand8-on eyrien¢e
To encourage the to* lo trust and rety on the Lord fcff His strength
To pray8rfulty organi86 a plan to able io pul their gifts into cperalion
To 6ncourag8 the W to consislenly shar8 theirfaith in every cFpJrtunlty
To provide monitoring and di8cipl8ship for those who would ts¢nefit
C To continue leaching and preaching the Word ol G(É through the power ol His Spirit.
Through Sunday moming and Sunday night BibK8 8hKIo8
Through mi&week and hom8 group studies
Through cpen air 6vangelk8m
Through intemal and n*dia fonJm81 cffiline CCBCY ¢188888
Through personal discipleship in the vnrd
Throuoh the dlstribulion of printed nwlerials
Throuoh Psalms and Hymns and Spiritual 80ng8
Through Ladies, weekly 8itAe studi&8
Through mcnihly Men's breakfasts
Through Sunday lunch events fcff univer8ity 8tud8nts
Activities
The lollowing were 80me of tho aCt￿lti6$ that wont ahead during the 202&24 financlal year are as follow6..
CCY Church
We have contlnued to offer our Sunday momlrwJ 8en4i¢88 on Ilvestream as *BII &8 being d)18 to have live meeb'ngs. Thls ha8
enabled people who are vulnerable to watch frijm home and Still b8 plugoed into the church. We are contsnuing wth prayer
rrfjeting8 on Tuesday and Thursday lunchb'mes and Sunday moming before ￿ servico. Lqdies hav6 a wB8kly prayer
eling on zoom.
We are pleased Ihat after all the restricUon8 of Covid and tho r88ulting r8lcenc8 of vulnerable to r88tsrt attenth'ng the
church, we are pleas&d that som Fecple havg felt able lo retum to 8eMc68 some new famili88 have stsrted lo attend.
This has resulted in an incf8as8 In Ihe number particularty of children attend the Youth Grow), Trallblaz8r8 and Sunday
School.
We have now setled into a schedule where we have Communion on ¥18 First &nday of the mnth at the rnming $8rvi¢6,
following by a Bring and Share Meal. Durfng thg summer months w8 have used the BBQS for burgers and hot (S)g8 lor the
al. Pecple have been encouraged to sit artyjnd and chat after the ￿al and so we have not had a Sunday evening 8eFViCO
th8t week,
We have therefore Irrfjv￿ the Sunday Evenlng of Wor8hp, Prayer and CcrnuniM to the second Sunday of Ihe month. On
the second and third SLtnday evenings, we have conUnu&J the O¥eNtew of thè Bible., just finishing the bcok of Jeromiah
In January and than 8ts11ing Lan￿ntations.
Th@ men have continued to m88t f￿ Breakfast on the last SabJrd9y of th8 month and had different sp8ak8rs after each
breakfast. Steve Bryars shar&J his joumey through different cancer Ireatm&nts to the polnt wh6re now he is cancer fe8, which
h￿s very encouraging.
calv￿ Chapel Yort | c￿1panY Limited by Guarantee

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Trustees, Annual Report (contsnued)
Various weekly home fellowships ¢ontinu&l to in clff8rent horw on dff8rent evenings through week. In Noventer
add8d an 8(klilional fellowship led by Mike Salrron fc* th8 aasl sid8 of York. Th& Frfday 6v6nlng for Youro knlts
ilh Hoai Nguyen has been pJpular.
Events
Pastors Conference fv1ay 2024
This year tha conference thome w88 from Psalm 62.5 vhwa Davld say8,'W soul, waitthou onty UFon God, for my ewt8ti
18 from him..
Dave'$ rerN4rks to th8 P88tors and Leaders were 'On8 of th8 gr88t8sI lesson8 we can leam is about waillng and ewtab'on,
It was imp)rtant enough to David that he had a conversation with hls soul about ill, And our prayer was 'May w6 wait only
uwn God this week and have 8 great exp￿￿tion from Flim. Pray thal ￿ ¥￿Uld wond8rfully by his Spirit In our heart8
and IN8s for Ihis to haFp6nl'
We had several speak8rs, Gilbert Lennox from Ireland, Dave Shldey and Rlchard Clmlno from Ihe USA, Brian 8rodersen from
Calvary ChaFéI Costa Mesa, Rafael Manzanares from $8nla Pon8a Majorca,11 really was a blessed ￿nIerence great
ssages from tho sF48kers and fellowBhp with one another durlng the nwlb'm88.
The rrL)ming wor8hlp tin￿8 were p￿eAd by Clare Toro, John Mccathy, (knJ Vittfjrt and the 6venlng by L6vi and Jayne
Kemp. W6 W6r8 al80 Ireal8d to parfom￿nces by the cla88ifAI gulla￿81 Rc*Jrigo Rtsariguez.
There were 84 d8legate8 and ￿1r wve8 plu8 25 of their children. We able to provts￿ Youth wfieting$ led by Ro88
Holden, Tom Flanagan and Chri816na Brown,. mb'ngs for￿10-Year-OldS led by E8ther Holdgn wllh her daughter J888 helping
plu8 an under 5,8 group, creGhe and tho younger children aity organl*J Mon1￿ Fb*son.
We were able lo have BBQS, though soThlimes havSno to thdJ8 st￿18, and the church ladies provid&J wonderful cake8
from the refreshment breaks. We V•Bre gratsful for ts church pwle who came to help prepare the fcol and drinks, help In
tha children's groups and seNed in numerous ways.11 was a gmt t6am effort.
Men's Ministry
th& last Saturday of the month, thare have been Man's Braakfasl8 with different Thn $harfng Incl￿th,ng Dave S￿vester,
Other Contribut￿18 caTh from E)ave Syvestsr, An(trew Gocl￿n and Mlk& Salffth.
w0n￿n,8 Ministry
We were able to eonllnua vilh zoom prayer m8ellNJ8 on Frithy nJ)ming generally havsThJ about 6 ladies oonsistenlty, They
have been ancouraged by the answers to prayer received: Praise Godl
On 2 D￿ntsr 2023, we hosted a Chrfstsnas Tea. Ladie8 wovided 8¢rumpiiou8 fo&1, and have some Chii8tma8 caro18
and songs, and a COFW routine from Jam56 thich is a￿ayS much wr￿lated. Nancy gave a talk after a pr8wilab.on of
'The Three Tre&s' and the gospel V*P8 shar&S. At¥)Ut 90 *Dmen attend&J, 80rro for ts fir81 but many who wanted to
coTh back again for the experie￿8.
In the Autumn, the ladl88 Gonclud8d the S￿dIeS bas8d on Nancy Sfvestsrf8 B&)k You're More Than Dirf vKrking through 8
P6r8onal joumey.
There was a Ladies Weokend Retreat organised by Cafvary Ch8pel Hwrcgate in Febnjary 2024, ￿ryth the keynoie speaker
on¢e ag8in being cha￿ 8roders8n. The title was 'lrthbted to L¢)v8'. A few worren attended for th8 Weekend and soTh fLY
lh8 day on Saturday.
In the Spring Tem, the ladles commnced an 11-hBek St￿ on P8alm 119 taklng a stanza of 8 verses por week. This was
attended by a few ladies live at th8 church and the rest of the lath on zwm breakout groLPS for dscussion. Nancy
Sylvestor or Helen Salmn shared talks each week on the aFpf(pri8te stanza then went inlo smaller breakout groLP to
talk about what G¢>J had sho*wl us that from the passage, finishing wlh a b'm of prayer.
Calvary Chapel York | Company Limitsd by Guarantee

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Trustees, Annual Report (continued)
Fur Ilie ve
JuD.e 2.4
Young Adults. Fomiedy University Sludenl Ministry
Hoai and Jess Nguyen have ￿een able to conts'nue YouTrJ Adult BItAe Study on Friday evenings, which includ&
university students and olher young adults in Ihe church,
Children's Ministy
Esther Holden ably organi893 Sunthy SclKoI cla&888 wth a t8am of Sunday Schcol teachers and helpers. One of the gr
becar£ 80 large that It has had lo Èe gplit into hyo grcx4)8 and sm mre teacher8 have come foThvard to help.
Trailblazers
Trailblazers ha8 COntinw￿ during Schwl tem ￿1th a gC￿ attendance of chllthn, Th￿ ¢elebrated Chrf8trnas wa8 a party
in Decgmb8r.
In Easter Week, March 2024, we ran a rwmlng 2-0 event as an Eastw Club, vthich Includ8d craft8, gan￿$ and songs. The
days were entiled 'The Great Athenture, and Ir￿lUts￿ live 'inteNi8ws' wth a 8elp£lon of missionari88 vtho told their $10rf68
of their great athentures with G(yJ. This included Amy Carrrichael, whowent lo India,. Gla(tys Aylward- China, J8ccb Dashazer
Japan, George Muller - Bnstol, Brother Andrew- Holland, Corrie Ten Bwm - Holland and Mary Slessor - Africa. The
sanctuary was Iransfomisd Into an al￿rt temilnal with ry)tion d88k and different routes for drfferenl age groups, flags from
(lffergnl countries and p'ctures on the ¢hI￿ren'8 craft rcq)ms of children in their countries dress and other irNqg8s like palm
tr6es and wil￿MIll8. In all, there wBre 40 different chlktr8n who jolned lh8 event and Ihey apFéar&d to thoroughly enjoy
Ih8msalv88.
Lill18 Doves
The 'Little Dovas, grow) for molhers and b8ble8, or 8mall children, conb'nu&J up lo Chri8tsna8 tirn. Alexa Evans had lo
thdraw from ih816ad8rshlp on rmviro to Wal88, and Moniqje then tC¥)k over. She has had lo take a break aftor Christma8
due the blrth ol her slxlh chlld.
We were p16a88d ts group wa8 able to restart In Pyil 2024 and a coupl8 of new ladI68 8tsrted to att8nd, who were not
Christians.
We welcomed 8evefal babies into our midst and gave a 'pwnancy celebration bnJn¢h' in January. We had prepared by
the ladies, played some baby.Ihemed games and pra￿￿ for the 6 e￿￿ta)I VK)m8n. From d)nallons, wo wewe able to give
each lao¥ a gift bag with baby essentials. plu8 an amazon voucher, whlch they vKre thrill&d V￿th,
Youth
Ross Ho4den and hi8 8UFP)rt team, conlinued to maet wth Ihe Youth GIDUP Thur8day evening8 live and for othor 8Gbw¥88,
We are continuing to have a groLP of chlbtsi M￿ng ￿ Into the youth group with ab)ut 3>40 attendirKJ.
R0&8 and Dan took a 40 strong group away to a venue betr￿ the Yorkshlre Dales and the Lake Di8tsict in March.
Th8ré was also a Youth Retreat, ￿1￿h tc*)k placa in June 2024 at tha church vAth around 65 youth attendlng. The speaker8
V*Bre Anty Higgins from Can*)ri(hJe, Harry Evans and Ross Hdden arKI the talks were based on Psalm 62..5 covarlng
ExFeCtalions', Foundatlons and Hq)e. There wgre 7 attend8r8 who made 8 firsl-llme commilrrtsnt to following Jesus and at
on8 ses&on, 85% stood to make re-commitments lo the Lord. Thay h8d a t￿p out lo farm on Saturday aftemtrjn for fun
and games and BBQ.
Duo lo thg largo attendance and SO￿ y¢)uth who we over 16+ R0&8 ha8 thcided to stsrt a now group in th& Aulurm lor I
othr mentsrs, which wlll meeting at his hou88 for fcol, t￿hing aThJ fellowship. It was fell that it would be easier to
mlni8ter into the dt'fferent age groups by (bing thi8.
Outreach Ministries
York
Sam and Eliana Dixon have been regularty going out Into Yc¥k on Weth8sday 8venings lo minister to homale88. Thay
hava built up relab'onships with rrony and bean ab￿ to hek them and Share Ihe gosFfjI wlh them.
Calvary Chapel York | Company Limited by Guarantee

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Trustees, Annual Report (conbnued)
r tl'i&'
24
ilionally, Lydia, 8 8tu(bnt from St ￿hn'S Unlv8Tsity is slawng at ts Ilals, ha6 been g¢ing into ts uty to roach out
paitcularty to those are going to PLbs and olth, This has resulted in many oonvorsations and cups of hoi coffe8
'8p8nsed,
The Bibl8 Coll8go students have also te8n rea¢lNrKJ out In the city, thxng music and talking wlh pwle.
Friends Inlemalion81 Group
This group, run by Chri8 Chu, ha8 rffteting al our premlses wa8kly on Mon(* evenings to offer a pla¢e for intémational
college slud8nts to nwi. These hava mainly teen 80cial ￿¢8810n5 bul have al80 included sorn lalks and (liscusslons on
festival8 like Chri8ima8 and Easter, irKluding celthtlng ts Chinese New Yaar.
Prison Ministry
Glynls had tse8n djlng Son￿ cours88 for the Inmates 8t Wl8d6n prfson, which is a young offend8r3' prison. Peter Rcbin80n
had also been involved. They Shared their e4wiences one Sunday momlro service and aFFealed for mre helFers.
Gatehouse Coff86 Shop
In February 2024, Albert and Taylor O'connell relooat&l to Canada, Taylorfs home county, They ￿re grg8tty mi88ed for all
the help they gave In the Coffee Shcp, organi81ng Church 6vents, CC￿k5ng breakfa8ts and prq)aring the fLgts for new 8tud8nt8.
Levi and Jayn& Kemp relum6d in F￿ruary and V•we able to h* 8galn In tho wor8hlp mSnisty and vlth the Bible College
8ttJthnts, Levi being Cean of Men and Jayne he￿lTra Nancy with ts girfs group.
Ukraine
We hava able10 provhle both monetsry and pr￿r 8UFPOrt for the hu8band of a Ukrainian lady in the ohurch. Serg81118
a Youth Pastor and a chaplain lo the $oldior8, maklrvJ Irlp8 to the front line of the warLone lo take 8UFplles klu8 8hare the
gosFel and listen to their 8torfes. Sergeii was able to share ong nKmlno at church thut lh8 ffinI8ty,
Bible College
The Bible College continue8 to attract students from the UK, EurcFe, Mic>Jle Ea8( Canada, Mexico and Arneri¢a ￿thOut any
diwt athertl8ing. The Spring 2024 8emester had 29 stuthnts and 3 Intem8 of whom 5 grathated in May 2024.
Clark remaln8d 8$ a r8gi8trar8nd tsught cla&88sand th8 Other continuing taachors wer8 ChKw Kln Young, Paul (*othwin,
Randy Mccracken and Dave and Nancy Wvester.
Jamle Higgins had to iaka som8 tlmo away from belNJ on campus 8$ he w8nt horn b l¢)Jk after his mther through h
¢an¢er treatrnnt, but he travelled back to York lo wularfy teach hls da&8. H18 ￿￿Cation wa8 much 4)p￿lated.
Financial Review
Jring the year income h8s reduced by 16%, drtven yim8rlly bya fall In other tradlng Income, ￿lch 18 Ckn￿ 15% on the prior
y&ar, and a shary) r&aJclion in other incom genera￿j priff￿r￿ly from foreign currency mov8mnts. Cdbge tuilion fees have
fallen significantty Ihis year, thwn 65% the prior year. Overall, Go8ts for the year have increasod, mainly due to th8 Blblg
Cdlog6 costs remaining hsgh lup 2% on the prior year} (*te the fall 8tudent8. Church expenditure a180 rose by 18%
re8ulb.ng in an overall d6ficlt for the yaar of £112,133.
Reserves Policy
It is the policy of ca￿ary Chapel Yort to have a Small r&88Ne to met ary unewèl exFenditure,
Calvary Chapel York | Company Limited by Guarantee
10

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Trustees, Annual Report (continued)
3L!
Trustees, responsibility statement
The trustees (who are al80 the (l￿tIN3 of ca￿ary Ch¥d Yolk for the purposes ofcompany law) are reswnslbleforpwrfng
the Trustses Annual Report and the finar￿181 staloment8 in accordance with aFyiCab￿ law and regulations.
Company law r8quir&s the trust88s lo pwre financial Ststernnts for &ach financial year. Undèr that law the trUSte68 hav6
al￿ted lo prepare the financial staten￿ntS in accordance with Unll&l Kingdom Generally Accepted Accwnbng Practlce
(United King(k)m Acoounling Standards and 8F01￿8b1O lawl. Under corry)any law the tDJstees must not aFprove Ihe financial
slaleffents unle8S are satiSf￿d that they 0￿8 a tru8 and falr vlew of the state of affairs of ts eompary arKI the inoome
and exp&nditure of the coffyany for that year.
In pwring th080 financial staterrthts, the trustaes are rewired lo..
Select suitable accounting Frf)licies then aFpty th8m con8lst8nUy',
ObseNe Ihe m8lhtsJs and principles in th8 Chan'ti88 SORP,.
Make judgements an accounting 88lim8t8s Ih81 are reason￿16 and prudent,. and,
Prepare the financial statemnts on the going concam ba818, unl8ss11 Is inaFprLpriale to presurr6 Ihat the Co￿panY vlll
conts'nue in cFeration.
The truste88 are r88pon8ible for keeping a(￿at9 aGcwnting rewds that are sufficient to show and explain th8 ¢(rynV8
transacl'ons and ds¢lose with r88s0nabl8 8eLuf8Cy 81 any time the financial p)siJon of the company and 8na)le them lo
ensure that the financial stateThnls COr￿1Y with the Companies Acl 2006. They are also resp)nsible for saf8guardng the
assets of the company and hence lor tsking reasonable s* for the prevention and det￿tion offraud and other irregularitl68.
Going Concern
D88plte an in¢re8sè In tyJigoing8 over the Itnan¢lal year, the charity h88 b88n abl8 to m8lntsin ifs cash r888Nes. A8 such, ai
the d9te ol signing these tlnancial stalernnls, the trust88s ex￿1 the charity to contsnue lo trath for the foreseeable future.
On this basls, tho trusle8s have pryr&d these Ilnanclal staterrEnt8 on a going concem basls.
Summary
In the previous year we made prc¥Jress across a wits range of Minis￿68 by equiFping our pecple and reaching ￿1 wth the
Christsan me&8aga. Over th8 coff4ng year we want to tAke th8 Chri8tian m&88age further afidd to some of th8 many c4yJntrie8
where we now have connections,
MR D SYLVESTE
rAreclor
1 Bartjlcan Road
York
Y010 5Aq
Zi. ZOLJ
Calvary Chapel York | Company Limited by Guarantee

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Independent Examiner's Report
ic,
20
I r4))rt on the accounts of Calvary Ch￿1 York for the year ending 3) June 2024, which are set out on page$1&21.
Respective responsibilities of trustees and examiner
Th8 charitys trustees ara resp)nsible for pwration of th8 accwnts, The charitys tNst8e8 consid8r that an audil is not
r8quir8d this year under ￿b.On 144(21 of the Ch￿l￿S Act 20111th8 2011 Act) and that an intynd￿l examinati(Jn is
need8d,
It 18 my responslbllity to..
Examine the accounts und8r Section 145 of the 2011 Act
To follow yttedJr8$ lald thwn In the G8neral DIr￿li0n8 given by the Charities ComrYi88ion under 8ection
14515llbl of the 2011 Act, and
To ststs thether parlicular matters hav8 come to my att8ntion.
Basis of indép8nd8nl èxaminer's TepNt
My 8xamination was carried out In accordance wilh the Gonaral DI￿￿on8 given by the Charfty Commi88Ion. An examlnauon
Includes a oftha 8ccounbng records kept by the charity andacompart80n ofthe accounts pre8entgd wlth those reoord8,
It also Includes con8id8r81ion of any unusual Items of d'8closur88 In the accounts and seeking e￿lanatiOnS from you a8
trustees con88quenly no Opinic￿ is giv8n as lo whether thg accounts pr88ont a'tr￿ and fair vi6vI, and ts rewrt Is Ilmited
to thoso mallar8 set out in the ststement bebjw,
Independènt examiner's statement
In ¢onnecJon with ry examination, no matsr has com8 to my attention..
111 Which gives me reasonable cause lo believe that In any matortal respo¢1 the rwuiremonts
To keep &countsng records in accordance ￿tiOn 130 of th8 2011 Act, and
To prq)are accounts ￿Nch accord the accounb'ng ￿ordS and ¢onply with ts accounung
rffjuiremants of ￿ 2011
Have nol teen me( or
{2) To ￿1¢h, in rry oplnion, attentson SI￿lId be drawn In order to onable a prcFfr und8r8tandlng ol tho accounts to be
reach&#.
Icola Ainscou
Chart8r8d Accountant
Equilibrium Accountanis Lld
48 Gcy)dramgale, Yorf(, Y017LF
ABSC
25 March 2025
Calvary Chapel York | Company Limited by Guarantee
12

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Statement of Financial Activities Ilncluding the Inco￿ & Expenditure Account)
i iii Ll iu yr.fji tsl iij li lil Kiu 4lLI
Ywto
3) Jun 24
Total
Year to
30 Jun 24
Totsl
Fbstrict&J unr68th.cled
Funds
FUTh
Notes
INCOME
Incoming and endovments trom..
Donations and legacies
Charitsble activities
Other trading actiwb'es
Inv88tments
Other inco
93,238
147,995
91,942
115
93,5e8
149,363
92,49J
115
3,538
92,55)
1YJ,536
106,667
1,368
,072
405,913
Total incoming resources
2,266
336,828
EXPENDITURE
E￿ndIture on.,
Raising funds
Charitable aclivili88
other
196,1131
{331,5931
{8,7761
(96,113)
{346,338)
18,776)
1107,7381
1298,7621
19,143)
1415,643}
10111
12
114,7451
Total re8c￿r¢&S e4Eended
(14,745)
1436,4821
1451,227),
Trans18r betwn funds
Ngt Incom l {expendilurel for the yaar
(12,479)
{99,654) 1,
(112,1331
(9,730)
RECONCILIATION OF FUNDS
Total fuThls brought forward as at1 Juty 2023
Total funds carried forward as al 30 June 2024
18,755
6,276
1,660,509
1,560,855
1,679,264
1,567,131
1,900,409
1,688,994
The notes on pages 1&21 fomi a part of these financial ststeThnts.
A slate￿nI of Total Recognlsed G8in8 and Losses 18 not r￿1￿1 88 811 gains and Ios86s ara Includ&d in the statan￿nt of
Rnan¢lal Actimtles.
is no drfference tftsve8n Ihe netinG￿e1(6XpsnLl￿reI for lh8 yearatrf)ve and historical cost owNalenl. Al a¢¥vitles
are continuing.
calv￿ Chapel York | Company Limited by Guarantee
13

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Balance Sheet
M) dl ._)
Asat
30 Jun 24
A88t
)Jun23
Nots8
FIXED ASSETS
Tangible assets
15
2,837,429
2,918,604
CURRENT ASSETS
Slocks
16
5,762
43,774
96,692
5,762
36,009
108,653
Debtor8
17
Cash 8t bank and in hand
145,228
15),424
Cr&JtoryJ.' An￿unts falling du8 V+ithin one year
18
{82,4691
(54,381)
Ngt Curr8nl Assots I (Liabilities)
63,759
96,042
Total Assets less Current Liabilitie8
2,9)1,118
3,014,646
Credtors,. AnTr)unt$ falllng due aftar trnre than one
19
11,334,057)
(1.335,382)
Nei Assets
1,￿7,131
1,679,264
FUNDS
Unre8tri¢t8d income ￿ndS
Restricted InGOrr￿ funds
20
21
1,%0,855
6,276
1,660,S)9
18,755
Total Funds
1,567,131
1,679,264
The notes on pages 15-21 form a part of these financial staterrenl$.
DirecloTS' benefits.. athan￿8, credit and gtjaranlees
During the year no ￿8nefits, in the form of aoV8nc88, and guarante88, were conferred upon direclors of the coNp8ry.
Guaraiilees and other financial commilinents
During th8 year no guarant88s or other fjnanciaj commitrrfints wer8 math.
For the year gnding 30 June 2024 the company was entitled to exerrption from audll unthr secb'on 477 of the Corrpanles AGI
2006 relating10 small companies and did not 8xceed the audlt threshold und8r the Charities A¢1 2011 lor the year in question.
The rnmbers h8v6 not rewired the company to cbtain an autht in accordance Ylth Section 476 of the Coffpani8s Act 2006,
The trustses acknowle&Je their resFonsitHlitses for cOnpl￿n9 wth tha rewirerrBnls of both tha Corrp8nias kl 2W6 8nd the
Charities kt 2011, with resFect b accounlng rewrd8 and the wq)8ration of accounts.
The finartlal stalements have kan pryred in a¢xordarth wilh the provisions aFplicable to compani88 SU￿.￿1 to the small
conyanle8' r8gim6 and in acGordance with the provisions of FRS 102 Section 1A- Small Entibes.
The financi818latements on pagos 1&21 wore aFproved by Ihe of tha committ88 and 8uthorised for188uo on 25
MarGh 2025 and are signed on
MR
Di￿lOr
Company Registration Nuthr., 07401663
LVESTER
Calvary Chapel York | Company Limited by Guarantee
14

Calvary Chapel York | Financial Reports - For the year ending 30 June 2024
Notes to the Financial Statements
r Ilie
30 ,1i.Ine 90,14
1, STATUTORY INFORMATION
Calvary ChaFd York is a priv8t8 company, limited by guarant88, rwJi81ered in England and Wales, registrati(
nun*er 7401663. The reglslered office and princyl place of busin88s is 1 BarbirAn Road, York, Y010
2. COMPLIANCE WITH ACCOUNTING STANDARDS
The finanolal ststements have been In accordance with the Cthmpanie8 AGt 2CM)6, the Charities kt 2011,
the Accounting and RepJting by Ch8ril88 for sMal￿r Enb'lies.. Staterrenl of Recommended Practica aFWicable in
th8 UK and Repthlic ol Irdand IFRS 102} (Eff￿tiv8 January 20151- (Charities 'SORP IFRS 10211., the prowsions
of FRS 102 Se¢ts'on 1A- Small Enb'tm and all othw wlicabl8 a¢¢ountsng standards in the United Klngth)m,
3. ACCOUNTING POLICIES
8asis of accounting
The financial stalemnts are prep8r*J on a golng con¢8m ba$l8, the historical cost convention.
The charity has adi'usi•J the fomats of th086 pr88crib8d by the Cowpanies Act 200610 includg h8a(Ing8 that aro
relevant lo it8 aQtMti88, to enable it lo show 8 true and fair view.
The financial stsieff6nts are In 8terfing, which18 the lunc15onal Curren￿ of the entlty.
The principal accounting pollci68, ￿leh have teen aFplied con8iStondy in the year, are 8et out hlow.
Revenue Recognition
Revenue is ￿OgnI8&￿ in rosFrft of gifts, (*)natioll8, arKI funds rocoiv&l for oocth and 8ervlce$ during the
year, exclusive of trth ￿￿)unIs, rwApt.
Cash Flow Slalement
For year endlng 30 June 2024 the conyany was entiued to ex8nytion from the [￿u￿reMent, under Financial
Rep)rting Standard I., Cash Flow Stslements IRevi88d 19961, on the grounds that #Ie company IS da&8rf1ed as
sm811 la8 per the thresholds sel from 6 W'I 2CNJ81.
Fixed ksels
AJI fixad a88ets are CApiIAlised and Incluthd at cost, inoludtng any incldentsl eynses of acquisition.
Depreciab'on is provi(￿d on tsnglble fix&J 888ets at rates calculated 80 as write off the cost ol an as8el1888 Irs
estimated residual value, over the u86ful ￿lonIC life of Ihat asset as follows..
Freehold prcperty
- 2% straight Iln8
Flant & Equipffthl
- 25% rethcing balanGe
Fixtures & Fittings
- 25% rething balance
Motor Vehicl88
- 25% reducing balance
Comput8r Equipment
- 33% reducing balance
Office EquIpw￿nt
-15% r&du¢ing balance
Stocks
Stooks are Valu￿ at tho I0￿r ol Cost 8nd n81 rea1188bb value, after making due allowance for cl)sdate and slow-
nTrJving items
Allocation and apporttonmerTrl ol costs
Al costs are allo¢aled batM￿n exFen(*lir8 ca￿g￿leS nobj 8tth8 on a basls d8sign8d to reflgct tha use of
the rasource. Costs relating to a particular a¢tNiity ar8 allc¢at&l dIf￿1]y, others are app)￿Oned on an apprcpri818
basis e g. on 8 expend&J basis or estimated usage.
Calvary Chapel York | Company Limited by Guarantee
15

Calvary Chapel Yort | Financial Reports- For the year ending 30 June 2024
Support costs
SuFport costs are thos6funclion8 that a88iSt tho V•tJrk of ts ¢haritybut(k) rrf)tdir&lly undertake charitable activities.
SuFPOrt costs includ8 backoffice costs, finance, person￿1, payrdl, and govemence costs which suppJrt ca￿ary
Chapel Yotk acb'vities.
(>Jvernance costs include tha cosl of audit of the annual accounts, legal and prof8&8ional faes and the charge8
lewed in managing th8 bank 8ccounts.
Funds structure
Unrestricted funds are funds that ar8 available for use or retention at the discretion of the Tru81888, in acurdance
vith the Charitys c+)j8Cts. Restiicted funds are u8aJ a8 ar￿ the aclual e408ndiknro on wo1￿￿18
Incurred.
4. DONATIONS AND LEGACIES
Yèar to
30 Jun 24
Total
Year to
3) Jun 23
Total
Restricted Unr88tncl&J
Funds
Funds
Re9￿cted unre8￿ct
Funds
Fund8
tl)nations'
Tithes and offerings
Olher Income
Tax Refunds on (S)nation8
81,39)
81,740
92,030
92,59)
520
5. CHARTIABLE ACTIVITIES
Year to
Jun 24
Total
Year lo
30 Jun 23
Total
Restric￿￿ Unr88trsct8d
Funds-
Funds
Restrlcted Unre8tricl&
Fur
Fund8
Primary puwe trading
Bible College
Church
34,212
113783
34,212
115151
98,845
98,845
6. OTHER TRADING ACTIVITIES
Year to
30 Jun 24
Total
Year to
3) Jun 23
Restiicbl Unre81ricted
Fund8
Fundg
Resknctthl Unrestricted
Funds
Functs
Bible College
Church
Coffee Shcp
13)
25
130
573
10,410
698
11,108
106 667
Calvary Chapel York | Company Limitsd by Guarantee
16

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
7. INVESTMENTS
Year to
30 Jun 24
Totsi
Y68r to
30 Jun 23
Total
Restricted Unr88tricted
Fun(ts
Funds
Restricted Unrestsi¢bJ
Funds
Funds
Bank Intorest RtrAiv8bl6
115
115
115
115
8, OTHER INCOME
Ye8r10
30 Jun 24
Totsl
Year to
30 Jun 23
Total
Rg8trrct8d Unrestri¢lg
Funds
Funds
R881ri¢ied Unr981ricted
Funds
Fund8
m18c8llan￿uS Revenue
Foreign Currency Gains
2,222
2,222
3,368
3,%8
9. EXPENDITURE ON RAISING FUNDS
Y8ar10
3) Jun 24
Total
Y8ar to
30 Jun 23
Total
Restrl¢ted Unrestric
Funds
Funds
R8Btrlct8d Unresbl¢t&
Funds
Fund8
Coffee Shcp
10. EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE
Year to
30 Jun 24
Tolal
Year to
30 Jun 23
Total
Restn'ot￿I Unr88trictsd
Funds
Fund8
Re8th'¢ted Unre8tricb
Fu
Funds
Bible College
Church exp8nditur8
9,618
29,668
39,286
9,754
28,693
38,447
298 762
11, EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVITY TYPE
Year to
30 Jun 24
Total
Year to
)Jun23
TolAI
UThJ8rtaken
Ditecty
'ble Coll8ge
Church expendlture
39,286
39,286
38,447
260 316
Calvary Chapel York I Company Limited by Guarantee
17

Calvary Chapel York | Financial Reports - For the year ending 30 June 2024
12. EXPENDITURE ON OTHER
Year to
30 Jun 24
Total
Y8ar to
30 Jun 23
Total
Restrict&d Unrestri¢twJ
Funds
FuThJs
R88tii¢ted Unr88tricb
FUTr
Fund8
Govemance c08ts
B8nk charges
Loan inier&si payablo
Sale of asset
2,130
4,678
2,130
4,678
1,800
168
2,237
5,106
1,800
2,237
5,106
168
13, NET INCOMING RESOURCES FOR THE YEAR
This Is staled after charglng..
Year to
Year to
30 Jun 24 3) Jun 23
Tolal
Total
Depre¢latlon
Exchange gains I (losses)
81,413
1,316
85,803
52,704
14. STAFF COSTS AND EMOLUMENTS
Total staff costs were as follow&
Year to
30 Jun 24
Total
Year to
30 Jun 23
Total
Wages and salaries
s￿la1 security costs
71,791
63,925
Particulars of etrploye8s'.
average nuthr of employees during ￿ year, calculated on ts basis of full-time &4uivalentS, W&8 as
follows..
Year to
30 Jun 24
Total
Ye8r to
30 Jun 23
Total
Ch8ritabl& aclvlties
tivlb'es for g8n8rating funds
Management and admini8tralion of Ihe chartty
No effployee recefved remuneration of nb)re than £60,OCKJ thrfng the year.
Calvary Chapel York I Company Limited by Guarantee
18

Calvary Chapel York | Financial Reports- Foi the year ending 30 June 2024
Trustee Remuneration and ben8fils
Included in wages and sal8fj8s is £6,60012023'. £6,600) paid to trust88, Mr D Sfvester and £6,00012023'. £6,CI)01
paid to Mrs N S￿Vester, the wlfe of Mr D SWvest&r. Mr D Sylvester was also paid £3,00012023'. £3,000) living
allowance lo cover the costs of providng lyjspilality and suFp)rt to congregabon members, bible college
sludenls and guest SFeakers, This remunwation was paid to Mr s￿veSt6r wth the aFproval of all trustees in
recognib'on of his role as Pasbr of the oongregab'on. No Fension contributions were provid&a as part of hls
remuneration during the year.
Trustee E￿nS89
Mr Sylvester was reirtJur$8d £5,81812023.' £4,128) for 64)8ns86 In¢urr8d in fu￿1111ng his dub'88 as Pastor of the
church. The nature of the exp8ns6s reimbjrwj incluths travel, mcbile phona, a¢COmn￿￿￿On, 8ubsi8lence, and
equipment purchase r8irthrs8mènls.
15. TANGIBLE FIXED ASSETS
Freohold
P18nt & FixttJr88 & Corrputer
pr￿ EqJpm8nt
Fltting8 Equlpment
Other
Total
Cost
As at1 July 2023
A6dibons
Di8Frf)sals
As at 3) June 2024
3.647,700
60,221
709
42,554
20,782
17,582 3,788,839
2,195
3 647 7fy)
14252 3 786554
cumu18bJ Deprpxiation
As at1 July 2023
Charge for the year
D18P)8als
AS at 30 Jung 2024
766,017
72,954
42,658
34,966
2,177
15,613
1,682
10,981
1,460
870,235
82,842
949 125
Nel Book Value
AS at 30 June 2024
As al1 July 2023
2￿8729
4 976 2 837 429
6601 2 918604
16. STOCK
Year to
Jun 24
Total
Year to
Jun 23
Totsl
Stock
17. DEBTORS
calV￿Y Chapel York | Company Limited by Guarantee
19

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
Yearto
30 Jun 24
Total
Year to
30 Jun 23
Totsl
Trad8 debtors
knNed Inco
Prepayments
26,918
19,3)9
18. CREDITORS; AmOU￿s FALLING DUE WITHIN ONE YEAR
Year to
30 Jun 24
Total
Year to
>) Jun 23
Total
Bank loans and overdrafts
Othér Creditors
Deferred Inco
AL¢rua18
51,369
24,620
44,474
The oonyany wures the following li*)Ilities d8clo*l undw Gr￿￿tors falling (kn8 within one year..
Yaar to
30 Jun 24
Total
Year to
30 Jun 23
Total
Bank loans and overdraft8
19, CREDITORS. AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Year to
30 Jun 24
Total
Year b
3) Jun 23
Total
Othor long-tem loans
Related Parties
Mr B Broder8en, a Trustee of Calvary Chapel Yth, is the Senior Pastor al Calvary ChaFfjl C08ta M8sa. Calvary
Chyl Cosla Mesa have loan&1 Calvary Ch8p81 York £1,334,057.
20. UNRESTRICTED INCOME FUNDS
In￿￿1￿j
Ig¢iro Transfer of
Ba￿nce al
Balance at
resources v880urc65
furttJ8 30 Jun 2023 30 Jun 2024
General Funds
1660 509
1660 509
Calvary Chapel YcKk | Company Limited by Guarantee
20

Calvary Chapel York | Financial Reports- For the year ending 30 June 2024
21. RESTRICTED INCOME FUNDS
Incoming
Outgoing Transfer of
Balance 8t
Balance al
resources re80ur¢o5
funds ￿ Jun 2023 30 Jun 2024
Restrictéd Fund8
The restricl&J funds are as foll¢)w8',
CCY Designat8d
CCY8C Designated
£6,276
£nll
22. ANALYSIS OF NET ASSETS BETWEEN FUNDS
TarvJiblo
fix&d a68ets
Net Current
888gts
Long lem
li8bilities
Totsl
Unrestricted incorre funds
Restrictsd income ftjnds
2,837,429
57,483 {1,334,0571
1,560,8S5
2 837 429
63759 1567 131
1334 057
23. COMPANY LIMITED BY GUARANTEE
The ¢onyny 18 limited by m8nts8' guar8niee8 arKI ttwefore has rvJ share wltsl. The guarantee given by
m8ntsr818 Ilmlted to £1.
Calvary Chapel York I Company Limited by Guarantee
21