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← Calvary Chapel York

2025-06-30-accounts

CALVARY CHAPEL YORK FINANCIAL REPORTS

For the year ending 30 June 2025

Calvary Chapel York| Financial Reports - For the year ending 30 June 2025

Contents

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|||||| |---|---|---|---|---| |Page| |Reference|and|Administrative|Information|4| |Directors’|Report|5| |Trustees’|Annual|Report|6| |Independent Examiner's|Report|13| |Statement of Financial|Activities|14| |Balance|Sheet|15| |Notes|to the|Financial|Statements|16|

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Reference arid Administrative Information

Charity Details

Registered Charity Name: Calvary Chapel York

Other known known names:

Other known known names: Calvary Chapel Bible College York Gatehouse Coffee Shop Charity Number: 1139213 (England and Wales) Principal Office Address: 1 Barbican Road York YO10 5AA Trustees: Mr D S Sylvester Mr B D Broderson

Company Details

Company Name: Calvary Chapel York Governance Structure: Limited by guarantee Company Registration Number: 07401663 (England and Wales) Registered Office Address: 1 Barbican Road York YO10 5AA

Directors:

Mr DS Sylvester Mr B D Broderson

Senior Staff:

Mr D S Sylvester

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Reference and Administrative Information (continue)

Other Relevant Organisations or Persons

Accountant: Equilibrium Accountants Ltd 48 Goodramgate York YO1 7LF

Bankers:

The Royal Bank of Scotland 6 Nessgate York YO1 9FY

Santander 7 High Ousegate York YO1 8RZ

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Directors’. EESReport

The directors present their report with the financial statements of the company for the year ending 30 June 2025.

Principal Activities

The principal activity of the company in the year under review was an educational establishment, including adult and other education.

Directors

The directors shown below have held office during the whole of the year from 1 July 2024 to 30 June 2025:

e MrDS Sylvester e MrBD Broderson

Political and charitable donations

No contributions were made to political or other charitable organisations during the year.

Statement of director donsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that year. In preparing these accounts, the directors are required to:

make judgements and estimates that are reasonable and prudent; and,

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Qualifying third party indemnity provisions

No qualifying third-party indemnity provisions have been made during the year.

Small company provis

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006; the provisions of Financial Reporting Standard 102 Section 1A for Small Entities and with the methods and principals of the Statement of Recommended Practice: Small Charities 2005.

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Signed ON BEHALF OF THE BOARD by Mr David Scott Sylvester (Director)
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Date: seven yp QoviBy = ke
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Calvary Chapel York | Financial Reports - For the year ending

30 June 2025

Trustees’ Annual Report

Introduction

The trustees of Calvary Chapel York present the accounts for the financial period 1 July 2024 to 30 June 2025.

The Trustees

The trustees who served the company during the year were as follows: e MrDS Sylvester e MrBD Broderson

Structure, Governance and Management

Organisational Structure The Church Council, headed by the Pastor, is the governing body of the church, The Pastor has general supervision and direction of the church. He acts as chairman of all meetings of members and the Church Council. Members of the Church Council are Trustees of the charity. The company is limited by guarantee, and trustees are also directors for the purposes of company law.

Risk Management

The Trustees are responsible for the management of the risks faced by Calvary Chapel York and the York campus of Calvary Chapel Bible College. Considerations of risk are also considered by the church elders and at Bible College staff meetings. Risks are identified and dealt with throughout the year.

Appointment of Trust! All the Trustees are appointed by the Pastor of the Church and serve until retirement or removal from the Board of Trustees.

Training of new truste For someone to be considered for appointment as a Trustee of Calvary Chapel York, it would be expected for them to have experience of the Calvary Chapel movement and to be in agreement with the Calvary Chapel York statement of faith. In the event of a new Trustee being appointed, opportunity would be given to them to participate in the life of Calvary Chapel York — services, prayer meetings and other events to familiarise themselves with the life of the Bible College e.g. by meeting the staff and the student body, by attending one or more of the regular weekly Bible College staff meetings and by observing the way classes are taught.

Public Benefit Staten: The Trustees confirm they have complied with their duty in section 4 of the 2006 Charities Act to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties,

Objectives

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Trustees Annual Report (continued)

B. To stir up the Church body to love and gooe! works e To encourage the body to use the gifts God has given them e To encourage the body to be bold in sharing their faith e To train up the body in evangelism through practical hands-on experience

e Through Sunday morning and Sunday night Bible studies e Through mid-week and home group studies e Through open air evangelism e Through internet and media forums / online CCBCY classes e Through personal discipleship in the word e Through the distribution of printed materials

Activities

The following were some of the activities that went ahead during the 2024-25 financial year are as follows:

CCY Church

We have continued to transmit our live Sunday morning services on livestream which has enabled people who are vulnerable or not feeling well on the day to watch from home and still have a connection with the church.

We continue to have prayer meetings on Tuesday and Thursday lunchtimes & Sunday morning before the service. The ladies have a Friday weekly prayer meeting on Zoom.

We have now settled into a schedule where we have Communion on the last Sunday of the month at the morning service and Ross Holden, the Youth pastor, normally does the Bible teaching; we follow this with a Bring and Share meal. As families tend to stay around after the meal to play or chat, we don’t have a Sunday evening service that week.

We have moved the Sunday Evening of Worship and Prayer to the first Sunday of the month when we also share Communion. On the second, third and fourth Sunday evenings, Pastor David Sylvester has continued with the Overview of the Bible; he finished the book of Jeremiah in January and is now going through Ezekiel.

Various weekly home fellowships have continued to meet in different homes on different evenings through the week. In September 2025, we started additional Home Fellowships in Acomb, North Duffield and a University Student Bible Study at the church.

On 30th November, we had a Baby Dedication in the morning service for Grace Elisabeth Worsley followed by some Baptisms. The six people who were baptized included Bertie, whose parents are regular church attenders; two men from the church: Marcus and Colin; 2 newcomers: David and Tom and last but not least Valeria, a Bible College student from Peru. It was a joyful occasion followed by a Bring and Share meal. In December we had a Bake Sale to raise some funds for a family in the church whose son needed specialist treatment in London. As the treatment was scheduled for the week leading up to Christmas, the funds raised would cover the cost of

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Trustees’ Annual Report (continues)

staying there for a week which of course was at a premium for the time of year. They were very blessed with the proceeds and the treatment went well.

Events

Valentines Day Event

We held our first ever Valentine's night for couples. 17 couples attended and enjoyed a lovely meal: Jamie Higgins then compared a Mr & Mrs quiz between six different husband and wife teams which led to much laughter when a husband and wife remembered events differently or were unable to guess the right answers. The winners were Karl and Sarah with James and Ruth being a close second.

We then had a Q&A time. The panel consisted of Dave and Nancy Sylvester, Ross and Esther Holden and Mike and Helen Salmon. They answered questions which people had written out on pieces of heart shaped paper.

Pastors Conference May 2025 The title for the Conference was “By My Spirit” The Speakers this year were Dave Shirley, Bob Claycamp, John Chubik, Simon Lawrenson. Dave Barlow. It was attended by many Pastors, their wives and children from across the UK and Ireland. There were specific afternoon meetings for Q & A discussions about the Holy Spirit for both Men and Women.

This year, we introduced different afternoon workshops on subjects which we hoped would be helpful: they were well attended,

Concerts

Dave wanted to provide a venue for Christian artists to give concerts at the church. In August Chris Renzema included York on his nationwide tour and Joel Garels also gave a concert supported by Jayne and Levi. The bands organised their own ticket sales and equipment.

Answers in Genesis (A!(3) Conference We hosted an AIG conference on 11th and 12th October 2025 organised by Jonathan Anderson and Andrea Dean. The talks by Simon Turpin covered the subjects of:

  1. Genesis, the foundation of the Gospel:

  2. Scoffers-Responding to those who deliberately overlook creation and the flood and

  3. Why should we trust the Bible?

A free lunch was provided for the delegates on the Saturday. Simon Turpin spoke on Sunday morning at the church service.

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Trustees Annual Report (continued)

Spanish Gatherings

As a number of Spanish speakers have join the church, Karina Saenz started a Spanish Gathering. There have been 2 meetings this year after morning services. Participants brought lunch dishes to share, listened to testimonies from other Spanish Speakers and Tim Gamwell also shared at one of them.

Men's Ministry The Men have continued to meet for Breakfast on the last Saturday of the month. The speakers have included Pastor Dave Sylvester, Brandon Liesenfelt (a former Bible College student and intern), Andrew Goodwin, Jeff Roberts, Dan Gamwell and Tim Gamwell.

There was also a Men's Winter Gathering in Shipley 21st and 22nd November organised by Mike Howard of Calvary Chapel Harrogate. The theme was “Build on the Rock’ Dave Sylvester was one of the keynote speakers and a group of men from the church attended.

Women's Ministry

There was a Women's Retreat in February where a group of women went to hear Janie Alfred on the topic of Perfect Peace based on Isaiah 26 v3. The workshops on Saturday afternoon included one led by Nancy Sylvester.

We were able to continue with Zoom prayer meetings on Friday moming generally having about 6 participants. We have been amazed how some of the prayers over this period were answered.

In the Spring term, the Ladies started an 11-week course looking at “the 10 Powerful Prayers of Paul for God's people” Nancy started the sessions by sharing generally about prayer. We hoped this would be an encouragement to more of the ladies to be involved in prayer and to pray more effectively. Ladies could attend the live at the church or remotely on Zoom. Participating via Zoom proved the more popular! We used Zoom break-out rooms to discuss the talk and then pray for each other. Karina continued to provide a group for our Spanish speaking ladies which was much appreciated.

For the Autumn, we embarked on a series of talks explaining about the Work of the Holy Spirit, finishing with a meeting to share testimonies about what ladies had learned but also what the Holy Spirit had been doing in their lives which was new to them.

In November, we had a Baby Shower for Laura Worsley and Ruth Morrison, Laura was unable to attend - she and her new baby Grace Elisabeth, who had arrived early, were both unwell. Ruth's baby is due at the end of December. We shared brunch together, played a baby products game and then were able to give suitable gifts to the new mums and to pray for them as they embarked on their new roles as mothers.

In December we were again able to invite ladies to join us for a Christmas Tea event. The focus this year was ‘Jesus, the Light of the World’ We were treated to wonderful food dishes provided by the church Ladies while Jayne and Levi Kemp sang Christmas songs and several Bible College students also shared carols. We were kept laughing by our resident actor Jamie as he covered the story of Pride and Prejudice in approximately 10 minutes with the help of Bible College student Megan, both of whom wore many different hats. Nancy gave a message about the Light of the World: Jesus came to bring us out of darkness into God's light. She used the scripture from John 8 v12 where Jesus said “| am the Light of the World. Whosoever follows me, He will not walk in darkness but will have the Light of Life” About 90 ladies were able to share in the event and left enthusing about the morning.

Young Adults

Hoai and Jess Nguyen have been able to continue with the Young Adult Bible Study on Friday evenings, which included university students and other young adults in the church of any age.

Children's Ministry Trailblazers In Easter Week 2025, we ran a 3-day moming event as an Easter Club which included crafts, games and songs. The activities were well received and around 40 children attended each day (but not always the same ones!)

The club activities were based on Psalm 91 v2 “He is my safe place and my fortress, My God, in Him will | trust’ The sanctuary was expertly transformed into a castle with rooms for the different age groups of children. Helpers were dressed as hero

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025 Trustees’ Annual Report (continued)

knights and princesses and we even had a giant who calmed unruly children by telling them he had got so big because he ate children. That calmed them down!

Jamie became Christian from the Pilgrims Progress and acted out the story with help from students from the Bible College, As usual he brought comedy into the proceedings and the skits were greatly enjoyed. Jonathan Anderson used the talks to share the gospel and some good conversations were also had by church people who came specifically to make visiting parents feel at home and chat about Jesus.

Ladies from the church supplied refreshments for parents who brought their children which were well received.

Little Doves

The parent and baby/toddler group restarted after Monique had her baby. Alexa also was back and attended with her two children, Omi and Vicky joined to help the group. They were pleased to have some new mums/dads come to the meetings and who also returned another week. One of the former ladies, whose child is now at school often drops in for a chart and fellowship with the other mums. The venue had been moved to the Chapel which worked better from a safety point of view and was smaller and easier to heat in the winter.

Youth

Ross Holden, Dan Bard and the support team, with some Bible College students helping, were able to continue to run the youth group Thursday evenings live at the church and to meet up for other activities. There have been an increasing number of youth attending with some church youth being able to invite their friends to join in.

In March 2025, Ross took the youth to the Emmaus Centre at Wydale Hall near Pickering for the weekend.

There was also a Youth Retreat which took place in June 2025 at the church.

Older Youth Grour The new older youth group has continued with alternatively meetings at the houses of Ross Holden and Jonathan Anderson on Saturday evenings. Youth Age and Students Groups: we were again able to offer breakfasts for 3 weeks to welcome new University students. This resulted in students trying out Calvary Chapel as well as other churches and some have continued to come back and join the 5 who are now 2nd year students from last year’s intake.

Outreach Ministries

Bridlington During the year, There have been some significant renovations including the fitting of a boiler to heat the property. The roof needs fixing - during an inspection of a broken roof tile, it was discovered a bird had nested inside and was sitting on her eggs. It was decided to allow the birds to fledge before any further work was done in that area.

York

Sam and Eliana Dixon have continued to go outon the streets regularly mid-week to talk to and minister to homeless people, They have been reported on occasions to the police who have generally not acted upon the information - one homeless man had stuck up for them, saying he had asked them to pray for him. They continue to connect with people they see regularly living on the streets, Agroup mainly of students from the universities led by Lydia, Josiah and the St. Johns CU have been out late talking to people outside clubs, We had an e-mail from a man who they had prayed for about an injured leg and shared with him. He said the team was very respectful and he appreciated their concern.

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Trustees’

u AnnualAN ir Report ad (continued):

Food Bank Collections monthly for the food bank have continued and delivered to our partners Waitrose. We also helped a couple from Colombia with a small child who were seeking asylum with food and clothing when needed. Gatehouse Coffee —evi. continues to run the coffee shop with help from his daughters plus the students in term time and also Jamie, Jayne & Prison Ministry Courses at the prison had been stopped by the authorities but a new course will restart hopefully in the near future. Tang Hall Workshoy Nick Clarke plus some helpers has been able to do some refurbishment in the Tang Hall workshop. The vision is to provide men in Tang Hall with some woodworking skills, share the gospel message and simultaneously disciple them in their walk with the Lord, ‘Workshop Wednesday’ has been running now for a while with men joining in but not always on a consistent basis. They were able to make a bookcase for one of the men.

Ukraine We have been able to provide both monetary and prayer support for the husband of a Ukrainian lady in the church as war in the Ukraine continues. Bible College The Bible College continues to attract students from the UK, Europe, Middle East, Mexico, Peru and America without any direct advertising. The Spring semester had 24 students and 3 intems. The Autumn/ Fall term had 28 students and 3 graduating students.

Financial Review

During the year income has increased by 41%, driven primarily by a sharp reduction in the amount owing to Costa Mesa, due to year-on-year exchange rate fluctuations. Further to this, income from donations and charitable activities has increased significantly over the year, with the only reduction in income being related to a fall in other trading income, from the Coffee Shop. Overall, costs for the year have reduced, with less being spent on the Coffee Shop and general Church expenditure than in previous years, There was an increase in spending relating to the Bible College, which correlates with the increase in students during the year. Overall the charity generated a surplus for the year of £53,523,

Reserves Policy

It is the policy of Calvary Chapel York to have a small reserve to meet any unexpected expenditure.

Trustees’ responsibility statement

The trustees (who are also the directors of Calvary Chapel York for the purposes of company law) are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and regulations. Company law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the income and expenditure of the company for that year.

Calvary Chapel York

| Company Limited by Guarantee

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Calvary Chapel York | Financial Reports - For the year ending

30 June 2025

Trustees’ Annual Report (continuea)

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities,

Going Concern

Despite an increase in outgoings over the financial year, the charity has been able to maintain it's cash reserves. As such, at the date of signing these financial statements, the trustees expect the charity to continue to trade for the foreseeable future. On this basis, the trustees have prepared these financial statements on a going concern basis.

Summary

In the previous year we made progress across a wide range of ministries by equipping our people and reaching out with the Christian message. Over the coming year we want to take the Christian message further afield to some of the many countries where we now have connections. D SYLVESTER

Director

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1 Barbican Road
York
YO10Date: ene5AA Ray Dic. SABE esr
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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Independent Examiners Keport

| report on the accounts of Calvary Chapel York for the year ending 30 June 2025, which are set out on pages 14-22.

Respective responsib of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent iner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission, An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records, It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from you as trustees consequently no opinion is given as to whether the accounts present a “true and fair view’, and the report is limited to those matters set out in the statement below.

Independent examin atement In connection with my examination, no matter has come to my attention:

Have not been met, or

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Nicola Ainscough FCA 8Se¢
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Chartered Accountant

26 March 2026

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Calvary Chapel York | Financial Reports - For the year ending

30 June 2025

Yearto Yearto
Restricted Unrestricted 30 Jun 25 30 Jun 24
Funds Funds Total Total
Notes £ £ £ £
INCOME
Incoming andendowments from:
Donationsand legacies - 111,214 111,214 93,588
Charitable activities 20,916 164,249 185,165 149,363
Othertrading activities - 83,008 83,008 92,490
Investments - 71 71 115
Otherincome - 98,685 98,685 3,538
Total incoming resource 20,916 457,227 478,143 339,094
EXPENDITURE
Expenditure on:
Raising funds - (86,435) (86,435) (96,113)
Charitableactivities 10/14 - (328,580) (328,580) (346,338)
Other - (9,605) (9,605) (8,776)
Total resources exper - (424,620) (424,620) (451,227)
Transfer between funds - - - .
Netincome /(expenditure) fortheyear 20,916 32,607 53,523 (112,133)
RECONCILIATION OF FLINDS
Totalfunds broughtforward forward asat 1 July2024 6,276 1,560,855 4,567,131 1,679,264
Totalfundscarried forward asat30June2025 27,192 1,593,462 1,620,654 1,567,131

The notes on pages 16-22 form a part of these finaicial statements A Statement of Total Recognised Gains and Losses is not required as all gains and losses are included in the Statement of Financial Activities.

There is no difference between the net income / (expenditure) for the year above and the historical cost equivalent. All activities are continuing.

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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

—_

Balance Sheet

As at As at
30 Jun 25 30 Jun 24
Notes £ : £ £
FIXED ASSETS
Tangible assets 15 2,760,473 2,837 ,429
CURRENT ASSETS
Stocks 16 6,006 5,762
Debtors 17 68,113 43,774
Cash atbankand in hand 113,635 96,692
187,755 145,228
Creditors: Amounts fallingdue duewithin oneyear 18 (93,043) (82,469)
Net Current Assets / (Liabilities) 94,712 63,759
Total Assets less Curren! Liabilities 2,855,185 2,901,118
Creditors: Amounts
falli
vost
nts fallingdue		 dueaftermorethanone ”
19		 (4,234,531) (1,334,067)
Net Assets 1,620,654 1,567,131
FUNDS
Unrestricted incomefunds 20 1,593,462 1,560,855
Restricted income funds 21 27,192 6,276
TotalFunds 1,620,654 1,567,131

The notes ¢ 3s 16-22 form a part of these financial statements

Directors’ benefits advances, credit and guarantees During the year no benefits, in the form of advances, credit and guarantees, were conferred upon directors of the company.

Guarantees a her financial commitment During the year no guarantees or other financial commitments were made. For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies and did not exceed the audit threshold under the Charities Act 2011 for the year in question. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for complying with the requirements of both the Companies Act 2006 and the Charities Act 2011, with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and in accordance with the provisions of FRS 102 Section 1A — Small Entities. The financial statements on pages 14-22 were approved by the members of the committee and authorised for issue on 27 March 2026 and are signed on their behalf by:

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a
SYLVES
Director
Company Registration Number: 07401663
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Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

Notes to the Financial Statements

Calvary Chapel York is a private company, limited by guarantee, registered in England and Wales, registration number 7401663. The registered office and principal place of business is 1 Barbican Road, York, YO10 SAA.

2. COMPLIANCE WITH ACCOUNTING STANDARDS

The financial statements have been prepared in accordance with the Companies Act 2006, the Charities Act 2011, the Accounting and Reporting by Charities for Smaller Entities: Statement of Recommended Practice applicable in the UK and Republic of Ireland (FRS 102) (Effective January 2015) - (Charities 'SORP’ (FRS 102)); the provisions of FRS 102 Section 1A - Small Entities and all other applicable accounting standards in the United Kingdom.

  1. ACCOUNTING POLICIES

Basis of ac ng

The financial statements are prepared on a going concern basis, under the historical cost convention.

The charity has adjusted the formats of those prescribed by the Companies Act 2006 to include headings that are relevant to its activities, to enable it to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the entity. The principal accounting policies, which have been applied consistently in the year, are set out below.

Revenue Ri ition Revenue is recognised in respect of gifts, donations, and funds received for goods and services supplied during the year, exclusive of trade discounts, upon receipt.

Cash Flow Statement For the year ending 30 June 2025 the company was entitled to exemption from the requirement, under Financial Reporting Standard 1: Cash Flow Statements (Revised 1996), on the grounds that the company is classified as small (as per the thresholds set from 6 April 2008).

All fixed assets are capitalised and included at cost, including any incidental expenses of acquisition.

Depreciation is provided on tangible fixed assets at rates calculated so as write off the cost of an asset, less it's estimated residual value, over the useful economic life of that asset as follows:

Freehold property -2% straight line
Plant& Equipment -25% reducingbalance
Fixtures & Fittings -25% reducing balance
MotorVehicles -25% reducing balance
Computer Equipment -33% reducingbalance
OfficeEquipment -15%reducingbalance

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slowmoving items.

Allocation and apportionment of costs All costs are allocated between the expenditure categories noted above on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis e.g. on a time expended basis or estimated usage.

Calvary Chapel York | Company Limited

by “iuarantee

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Calvary Chapel York | Financial Reports - For the year

ending 30 June 2025

Suppor! costs Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities, Support costs include back-office costs, finance, personnel, payroll, and governance costs which support Calvary Chapel York activities.

Governance costs include the cost of audit of the annual accounts, legal and professional fees and the charges levied in managing the bank accounts.

Fu tructure Unrestricted funds are funds that are available for use or retention at the discretion of the Trustees, in accordance with the Charity’s objects, Restricted funds are used as and when the actual expenditure on specific projects is incurred,

  1. DONATIONS AND LEGACIES

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Year|to|Year|to| |Restricted|Unrestricted|30|Jun|25|Restricted|Unrestricted|30|Jun|24| |Funds|Funds|Total|Funds|Funds|Total| |£|£|£|£|£|£| |Donations| |Tithes and|offerings|-|98,225|98,225|350|81,390|81,740| |Other|Income| |Tax|Refunds|on donations|-|12,989|12,989|-|11,848|11,848| |-|111,214|111,214|350|93,238|93,588| |5.|CHARTIABLE|ACTIVITIES| |Year|to|Year to| |Restricted|Unrestricted|30|Jun|25|Restricted|Unrestricted|30|Jun|24| |Funds*|Funds|Total|Funds|Funds|Total| |£|£|£|£|£|£| |Primary|purpose|trading| |Bible College|20,916|95,512|116,428|-|96,090|96,090| |Church|.|68,737|68,737|1,368|51,905|53,273| |20916,|__ 164,249, _185,165__1,368___147,995149,363|

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  1. OTHER TRADING ACTIVITIES

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Year to Year to
Restricted Unrestricted 30 Jun 25 Restricted Unrestricted 30 Jun 24
Funds Funds Total Funds Funds Total
£ £ £ £ £ £
Bible College - 19 19 - 130 130
Church - 489 489 548 25 573
Coffee Shop - 82,500 82,500 - 91,787, 91,787
- 83,008 83,008 548 91,942 92490
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Calvary Chapel York| Financial Reports - For the year encing 30 June 2025

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |7.|INVESTMENTS| |Year|to|Year|to| |Restricted|Unrestricted|30|Jun|25|Restricted|Unrestricted|30|Jun|24| |Funds|Funds|Total|Funds|Funds|Total| |£|£|£|£|£|£| |Bank|Interest|Receivable|-|71|71|-|115|115| |:|71|71|-|115|115| |8.|OTHER|INCOME| |Year|to|Year|to| |Restricted|Unrestricted|30|Jun 25|Restricted|Unrestricted|30|Jun 24| |Funds|Funds|Total|Funds|Funds|Total| |£|£|£|£|£|£| |Miscellaneous|Revenue|-|440|440|-|2,222|2,222| |Foreign|Currency|Gains|-|98,245|98,245|-|1,316|1,316| |ee ee|a a|ee.|ee|

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|||||||||| |---|---|---|---|---|---|---|---|---| |9.|EXPENDITURE|ON|RAISING|FUNDS| |Year|to|Year|to| |Restricted|Unrestricted|30|Jun|25|Restricted|Unrestricted|30|Jun 24| |Funds|Funds|Total|Funds|Funds|Total| |£|£|£|£|£|£| |Coffee Shop|-|86,435|86,435|:|96,113|96,113| |-|86,435|86,435|2|96,113|96,113|

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10. EXPENDITURE ON CHARITABLE ACTIVITIES BY

FUND TYPE

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Year|to|Year|to| |Restricted|Unrestricted|30|Jun|25|Restricted|Unrestricted|30|Jun|24| |Funds|Funds|Total|Funds|Funds|Total| |£|£|£|£|£|£| |Bible College|-|35,708|35,708|9,618|29,668|39,286| |Church|expenditure|-|292,872|292,872|5127|301,925|307,052| |.|328,580|328,580|14,745|331,593|346,338|

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41. EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVITY TYPE

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||||||| |---|---|---|---|---|---| |Activities|Year|to|Year to| |Undertaken|30|Jun|25|30|Jun 24| |Directly|Total|Total| |£|£|£| |Bible|College|35,708|35,708|39,286| |Church|expenditure|292,872|292,872|307,052| |328,580|328,580|346,338|

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Calvary Chapel York | Company Limited by Guarantee

18

Calvary Chapel York | Financial Reports - For the year ending 30 June 2025

12. EXPENDITURE ON OTHER

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Year|to|Year|to| |Restricted|Unrestricted|30|Jun|25|Restricted|Unrestricted|30|Jun|24| |Funds|Funds|Total|Funds|Funds|Total| |£|£|£|£|£|£| |Governance costs|-|2,160|2,160|-|2,130|2,130| |Bank charges|-|5,323|5,323|-|4,678|4,678| |Loan|interest payable|-|1,800|1,800|-|1,800|1,800| |Sale|of|asset|-|322|322|-|168|168| |:|9,605|9,605|-|8,776|8,776|

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13. NET INCOMING RESOURCES FOR THE YEAR

This is stated after charging:

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||||| |---|---|---|---| |Year|to|Year|to| |30 Jun25|= 30|Jun 24| |Total|Total| |£|£| |Depreciation|81,594|81,413| |Exchange gains|/ (losses)|98,245|1,316|

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14. STAFF COSTS AND EMOLUMENTS

Total staff costs were as follows:

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|||||| |---|---|---|---|---| |Year|to|Year|to| |30|Jun|25|30|Jun 24| |Total|Total| |£|£| |Wages and salaries|70,139|71,791| |Social|security costs|:|2| |70,139|71,791|

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Partict of employees

The average number of employees during the year, calculated on the basis of full-time equivalents, was as follows:

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|||||| |---|---|---|---|---| |Year|to|Year|to| |30|Jun|25|30|Jun 24| |Total|Total| |£|£| |Charitable|activities|2|2| |Activities|for generating|funds|3|3| |Management and administration|of the|charity|3|3| |8|8|

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

Calvary Chapel York | Company Limited by Guarantee

19

Calvary Chapel York | Financial Reports - For the year ending

30 June 2025

Trustee Rernuneration and benefits

Included in wages and salaries is £6,600 (2024: £6,600) paid to trustee, Mr D Sylvester and £6,000 (2024: £6,000) paid to Mrs N Sylvester, the wife of Mr D Sylvester. Mr D Sylvester was also paid £3,000 (2024: £3,000) living allowance to cover the costs of providing hospitality and support to both congregation members, bible college students and guest speakers. This remuneration was paid to Mr Sylvester with the approval of all trustees in recognition of his role as Pastor of the congregation. No pension contributions were provided as part of his remuneration during the year.

Trustee Expenses

Mr Sylvester was reimbursed £5,952 (2024: £5,818) for expenses incurred in fulfilling his duties as Pastor of the church. The nature of the expenses reimbursed includes travel, mobile phone, accommodation, subsistence, and equipment purchase reimbursements.

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |15.|TANGIBLE|FIXED|ASSETS| |Freehold|Plant&|Fixtures&|©|Computer|Other| |property|Equipment|Fittings|||Equipment|Assets|Total| |(3|E|£|£|£|£| |Cost| |As|at|1|July 2024|3,647,700|60,930|42,890|20,782|14,252|3,786,554| |Additions|.|2,247|308|2,448|-|5,003| |Disposals|-|-|(100)|(688)|:|(788)| |As|at 30|June 2025|3,647,700|63,177|43,098|22,542|14,252|_|3,790,769| |Accumulated|Depreciation| |As|at|1|July 2024|838,971|47,226|36,357|17,295|9,276|949,125| |Charge|for the year|72,954|3,988|1,696|1,839|1,118|81,595| |Disposals|-|-|(44)|(380)|:|(424)| |As|at 30 June 2025|991,925|51,214|38,009|18,754|10,394|1,030,296| |Net|Book|Value| |As|at 30 June 2025|2,738,775|11,963|5,089|3,788|3,858|2,760,473| |As at|1|July 2024|2,808,729|13,704|6,533|3,487|4976|2,837,429|

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16. STOCK

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----- Start of picture text -----
Year to Year to
30 Jun 25 30 Jun 24
Total Total
£ £
Stock 6,006 5,762
6,006 5,762
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  1. DEBTORS

Calvary Chapel York | Company Limited by Guarantee

20

Calvary Chapel York | Financial Reports - For the year ending

30 June 2025

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|||||| |---|---|---|---|---| |Year|to|Year|to| |30|Jun|25|30|Jun 24| |Total|Total| |£|£| |Trade|debtors|52,846|26,918| |Accrued|Income|775|1,000| |Prepayments|14,492|15,856| |68,113|43,774|

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18. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

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||||||| |---|---|---|---|---|---| |Year|to|Year|to| |30|Jun|25|30|Jun|24| |Total|Total| |£|£| |Bank|loans|and|overdrafts|-|-| |Other Creditors|46,024|51,369| |Deferred|Income|42,445|24,620| |Accruals|4574|6,480| |93,043|82,469|

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The company secures the following liabilities disclosed under creditors falling due within one year:

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||||||| |---|---|---|---|---|---| |Year|to|Year|to| |30|Jun|25|30|Jun|24| |Total|Total| |£|E| |Bank|loans and|overdrafts|:|oe|

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19. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

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|||||| |---|---|---|---|---| |Year|to|Year|to| |30|Jun|25|30|Jun 24| |Total|Total| |£|£| |Other long-term|loans|1,234,534|1,334,057| |1,234,531|1,334,057|

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Related Parties

Mr B Brodersen, a Trustee of Calvary Chapel York, is the Senior Pastor at Calvary Chapel Costa Mesa. Calvary Chapel Costa Mesa have loaned Calvary Chapel York £1,164,531.

20. UNRESTRICTED INCOME FUND

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||||||||| |---|---|---|---|---|---|---|---| |Incoming|Outgoing|Transfer of|Balance|at|—_|Balance|at| |resources|resources|funds|30|Jun 2024|30|Jun 2025| |£|£|£|£|£| |General|Funds|457,227|(424,620)|-|1,560,855|1,593,462| |457,227|(424,620)|-|1,560,855|1,593,462|

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Calvary Chapel York | Company Limited by ‘iuarantee

21

Calvary Chapel York | Financial Reports - For the year ending

30 June 2025

21. RESTRICTED INCOME FUNDS

Incoming Incoming Outgoing Transfer of Balance at —Balance at
resources resources funds 30 Jun2024 30 Jun2025
£ £ £ £ £
Restricted Funds 20,916 - . 6,276 27,192
20,916 - : 6,276 27,192
The restricted funds are as follows:
CCY Designated £6,276
CCYBC Designated £20,916
22. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tangible Netcurrent Long term
fixed assets assets liabilities Total
£ £ £ £
Unrestricted income funds 2,760,473 94,712 (1,234,531) 1,620,654
Restricted income funds : : 3 :
2,760,473 94,712 _(1,234,531) 1,620,654

23. COMPANY LIMITED BY GUARANTEE

The company is limited by members’ guarantees and therefore has no share capital. The guarantee given by members is limited to £1.

Calvary Chapel! York | Company Limited by “suarantee

22

HM Revenue & Customs

Company Tax Return (T600 (2025) Version 3 for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the companya ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

Areturn includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. it contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.

==> picture [500 x 566] intentionally omitted <==

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Company information
HE] company name Calvary Chapel York
HE] Company registration number 0'7\4/101'1'6 6 3
HE) Tax reference 1\5 5/9|9/2)2,2 7
HE] Type of company 8
Northern Ireland (NI)
Put an ‘X' in the appropriate boxes below
BRE] «NI trading activity WG] sme
NI employer HAE) Special circumstances
About this return
This is the tax return for the company named above, for the period below
HE) from Dp mm yy MES) to 0D MM Yvvy
Ool14\ '07 l2ZI10I1214 3.0; |O/6| |2;0 25
Put an ‘X’ in the appropriate boxes below
BZ) A repayment is due for this return period
BEE] Claim or relief affecting an earlier period
9) Making more than one return for this company now
EX) This return contains estimated figures
WZ) Company part of a group that is not small
BE] Notice of disclosable avoidance schemes
| Transfer pricing
Compensating adjustment claimed
Company qualifies for SME exemption
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CT600¢(2025) Version

3 Page 1

HMRC 04/25

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About this return - continued
Accounts and computations
BEB) | attach accounts and computations for the period to which this return relates
95 | attach accounts and computations for a different period
BES) If you're not attaching the accounts and computations, explain why
Supplementary pages enclosed
| 95) Loans and arrangements to participators by close companies - form CT600A
(ETS) Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches - form CT600B
EE) Group and consortium - form CT600C
EE) Insurance - form CT600D
ELE] Charities and Community Amateur Sports Clubs (CASCs) - form CT600E X
(E52) Tonnage tax - form CT600F
FEZ) Northern ireland - form CT600G
IEE{) Cross-border royalties - form CT600H
| 135) Supplementary charge in respect of ring fence trades - form CT600I
IEE) Disclosure of Tax Avoidance Schemes - form CT600J
HEEU) Restitution tax - form CT600K
[Zz] Research and Development - form CT600L
Pa Freeports and Investment Zones - form CT600M
IEZZ] Residential Property Developer Tax (RPDT) - form CT600N
BEE) Creative industries - form CT600P
Tax calculation - Turnover
ES) Total turnover from trade 82500:
| 150] Banks, building societies, insurance companies and other financial concerns
| - put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145
Income
EEE) Trading profits :
[EZ] Trading losses brought forward set against trading profits 7
(i) Net trading profits- box 155 minus box 160 '
Bank, building society or other interest, and profits ‘
from non-trading loan relationships
Put an ‘X' in box 172 if the figure in box 170 is net of
carrying back a deficit from a later accounting period
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C€T600(2025) Version 3 Page 2
----- End of picture text -----

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HMRC 04/25
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Income - continued

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |iz?|Annual|payments|not otherwise|charged|to|Corporation Tax|.| |and|from|which|Income Tax|has|not been|deducted| |i)|Non-exempt dividends|or|distributions from|’| |non-UK|resident companies| |i)|Income from which|Income Tax|has|been|deducted|.| |itl)|Income from|a|property|business|°| |(cE)|Non-trading|gains on|intangible|fixed|assets|’| |il)|Tonnage|tax|profits|’| |"i|Income not falling under any other heading|.||| |Chargeable|gains| |ED)|Gross chargeable|gains|,| |IESE}|Allowable|losses including|losses brought forward|,| |[E52)|Net chargeable|gains - box 210 minus box 215|;| |Profits|before|deductions|and|reliefs| |[E=5)|Losses brought forward against certain|investment income|;| |[EEX]|Non-trade deficits on|loan|relationships|(including|interest)|:| |and|derivative|contracts|(financial|instruments)| |brought forward|set against|non-trading|profits| |[E23]|Profits|before|other deductions and|reliefs -|net sum of|.| |boxes|165|to|205|and|220|minus|sum|of boxes|225|and|230| |Deductions|and|reliefs| |[EZ]|Losses on|unquoted|shares|.| |[Ze]|Management expenses|,| |[E={)_UK|property business losses for this|or previous|;| |accounting|period| |[E22|Capital|allowances for the|purposes of management|:| |of the|business| |[E@)_Non-trade|deficits for this accounting for this accounting this accounting accounting|period from loan from loan loan|.|

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HMRC 04/25
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CT600(2025) Version 3

Page 3

Deductions and Reliefs - continued

| 263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) ° IE) Non-trading losses on intangible fixed assets ‘ Total trading losses of this or a later accounting period ‘

ES Trading losses carried forward and claimed against total profits F290 Non-trade capital allowances

[EES] Total of deductions and reliefs

s - ;

~ total of boxes 240 to 275, 285 and 290

fc) Qualifying donations 310] Group relief

FEE) Group relief for carried forward losses

EXE) Profits chargeable to Corporation Tax - box 300 minus boxes 305, 310 and 312

‘

; ‘i :

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O°
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[EE2) Ring fence profits included

[E25] Northern Ireland profits included

‘ F

Tax calculation

EG) Number of associated companies in this period

Number of associated companies in the first financial year

[EZ] Number of associated companies in the second financial year

==> picture [508 x 262] intentionally omitted <==

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329) Put an ‘X' in box 329 if the company is chargeable at the small profit rate
or is entitled to marginal relief
| Enter how much profit has to be charged and at what rate
} |
Financial Amount of evel | Rate of tax , Tax
year (yyyy) %
a ff: ey OEY: ,
os a “et
=f i, af
ca of a ie
o ff Me «ft
of i a
CT600(2025) Version 3 Page 4 HMRC
----- End of picture text -----

HMRC 04/25

Tax calculation - continued

Corporation Tax - total of boxes 345, 360, 375, 395, 410 and 425 | 430 . Marginal relief | 435) ; Corporation Tax chargeable - box 430 minus box 435 aa | 0.00 Reliefs and deductions in terms of tax (5) Community investment Tax Relief , [E) Double Taxation Relief , (EE) Put an X in box 455 if box 450 includes an underlying | rate relief claim [Ee Put an %’ in box 460 if box 450 includes an amount carried back from a later period (5) Advance Corporation Tax 2 Total reliefs and deduction in terms of tax ‘ - total of boxes 445, 450 and 465 Coronavirus support schemes and overpayments (see CT600 Guide for definitions) Coronavirus Job Retention Scheme (CJRS) received ‘ GIRS entitlement : CJRS overpayment already assessed or voluntary disclosed : Other coronavirus overpayments ; Energy levies Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable J [EG] Electricity Generator Levy (EGL) exceptional generation receipts ; Calculation of tax outstanding or overpaid Net Corporation Tax liability - box 440 minus box 470 F Tax payable on loans and arrangements to participators . [E) Put an Xin box 485 if you completed box A70 in the supplementary pages CT600A [ZEZ} Controlled Foreign Companies (CFC) tax payable F QE] Bank levy payable 5 496 | Bank surcharge payable : | Residential Property Developer Tax (RPDT) payable : €T600(2025) Version 3 Page 5 HMRC

HMRC 04/25

Calculation of tax outstanding or overpaid - continued

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FE2) CFC tax, bank levy, bank surcharge and RPDT payable
~ total of boxes 490, 495, 496 and 497
[ES] -EOGPL payable
FE) EGL payable
EES) Supplementary charge (ring fence trades) payable
ED) Tax chargeable
~ total of boxes 475, 480, 500, 501, 502 and 505
HEE] Income Tax deducted from gross income included in profits
520] Income Tax repayable to the company
[2] Self-assessment of tax payable before restitution tax
and coronavirus support scheme overpayments
~ box 510 minus box 515
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Restitution tax

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[EZ] Self-assessment of tax payable
= total of boxes 525, 526 and 527
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Tax reconciliation 530 Research and Development credit

535 (Not currently used)

540 Creatives tax credit

550 Land remediation tax credit

555 Life assurance company tax credit JE) Total land remediation and life assurance company tax credit = total box 550 and 555 EES) Capital allowances first-year tax credit Surplus Research and Development credits and | creatives tax credit payable - box 545 minus box 525 CT600(2025) Version 3 Page 6

;

‘ . ‘

0-oOOQO ,

‘

==> picture [46 x 14] intentionally omitted <==

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0-00
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; : O90 0

‘ : . ‘ ‘ . ° . ‘ ‘

HMRC 04/25

Tax reconciliation - continued

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Land|remediation|or|life assurance|company tax credit payable|,| |~|total|of|boxes|545|and|560|minus|boxes|525|and|570| |EE)|Capital|allowances|first-year tax credit payable|.| |~|boxes|545,|560|and|565|minus|boxes|525,|570 and|575| |[ES|Ring fence Corporation Tax included|:| |FEZ|NI Corporation Tax|included|‘| |EZ)|Ring fence supplementary charge included|‘| |ES)|Tax already paid (and|not already|repaid)|:| |[Ex]|Tax outstanding|.| |-|box|525|minus|boxes|545,|560,|565|and|595| |[ES]|Tax overpaid including|surplus or payable credits|;| |=|total sum|of|boxes|545,|560,|565|and|595|minus|525| |E50)|Group tax|refunds surrendered to|this company|'| |IGE)|Audio-Visual expenditure|credit and Video Games|:| |expenditure|credit surrendered|to|this|company| |WEE)|Research and|Development expenditure|‘| |credits|surrendered|to|this company| |Exporter|information| |During the the|return|period, did the company export goods and/or services to did the company export goods and/or services to the company export goods and/or services to company export goods and/or services to export goods and/or services to goods and/or services to and/or services to services to to|individuals, enterprises enterprises|or organisations| |outside the United the United United|Kingdom|(UK)?| |EGG|Yes - goods|Yes - services|(GE)|No - neither| |Indicators|and|information| |IE)|Franked investment income/Exempt ABGH|distributions|:| |[2]|Number of 51% group companies| |Put an|‘X'|in|the|relevant|boxes,|if|in|the|period, the company:| |I=.)|should have made (whether|it has or not) instalment payments|as a large company| |under the Corporation Tax (instalment|Payments) Regulations| |[EE]|should have made (whether|it has or not) instalment payments|as a very|large company| |under the|Corporation Tax (instalment|Payments) Regulations| |[2|Is within a group payments|arrangement for the period| |640]|has written down or sold intangible|assets| |(E25):|has made cross-border|royalty payments| |Eat Out to|Help Out Scheme:|reimbursed discounts|7| |included|as taxable|income|

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During the the return period, did the company export goods and/or services to did the company export goods and/or services to the company export goods and/or services to company export goods and/or services to export goods and/or services to goods and/or services to and/or services to services to to individuals, enterprises enterprises or organisations outside the United the United United Kingdom (UK)?

CT600(2025) Version

3

Page 7

HMRC 04/25

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Information alpout enhanced expenditure arid tax reliefs
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Research and Development (R&D) or creatives enhanced expenditure and tax reliefs

==> picture [469 x 749] intentionally omitted <==

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650] Put an 'X' in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
IE} Put an’ in box 653 if the claim is made by a R&D intensive SME
[E23] Put an x in box 655 if the claim is made by a large company
[a Put an ‘X' in box 656 to confirm that a R&D claim notification form has been submitted
Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
[E) Put an % in box 658 to confirm that a Creatives additional information form has been submitted
IEE) R&D expenditure qualifying for SME/R&D intensive SME relief ‘
660 R&D enhanced expenditure :
663 Creatives core expenditure .
|
665 Creatives additional deduction ‘
R&D enhanced expenditure and creatives additional deduction ‘
total box 660 and box 665
R&D enhanced expenditure of a SME on work ;
subcontracted to it by a large company
Vaccine research expenditure ‘
Land remediation enhanced expenditure
EES] Enter the total enhanced expenditure ‘
Information alsout capital alliuwances and balancing charges/disposal
Allowances and charges in the calculation of trading trading profits and losses
Capital allowances Balancing charges
Annualallowance investment ee 5 6 2
Full expensing
Machinery~ super-deductionand plant621] 692
Machinery and plant
Machinery and plant ie
- special rate pool
Machinery and plant 11146
~ main pool
Structures and
| buildings
_ Business premises
renovation
Other allowances
and charges
€T600¢2025) Version 3 Page 8 HMRC
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Information alsout capital alliuwances and balancing charges/disposal values Allowances and charges in the calculation of trading trading profits and losses

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HMRC 04/25
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Allowances and charges in the calculation of trading profits and losses - continued

Capital allowances

==> picture [58 x 12] intentionally omitted <==

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Disposal value
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Electric vehicle

charge-points

Allowances and charges not included in the calculation of trading profits and losses

Capital allowances

Balancing charges

_ Annual investment

allowance

Structures and

|

|

Full expensing

Business premises renovation

|

Machinery and plant - super-deduction Machinery and plant er ~ specialrate allowance Other allowances

and charges

Capital allowances

Disposal value

Electric vehicle

charge-points

Enterprise zones

Zero-emission

goods vehicles

Zero-emission

cars

CT600¢(2025) Version 3

Page 9

HMRC 04/25

Qualifying expenditure

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Machinery and plant on which first ;
| year allowance is claimed
Designated environmentally friendly ‘
machinery and plant
Machinery and plant on long-life ;
assets and integral features
Structures and buildings °
Machinery and plant ‘
- super-deduction
| Machinery- special rate andallowanceplant '
Other machinery and plant 5 6 2 «
Losses, deficits and excess arnounts
Amount arising
Amount Maximum available for surrender
as group relief
ba 9335 ibe
Lossescarried ofon tradeswholly 780) 785 |
or partly In the UK
Losses of trades
carried on wholly
outside the UK
Non-trade deficits | 800|
on loan relationships
and derivative contracts
UKbusinessproperty losses 805] 810]
Overseasbusiness lossesproperty Ee
miscellaneousLosses from 820]
transactions
Capltal losses 825
Non-tradingintangible fixedlosses assetson 830] 235
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Excess amounts

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Amount Maximum available for surrender
as group relief
Non-tradeallowancescapital | 240
Qualifying donations 845
| Management expenses 850] 855
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CT600¢€2025) Version 3

Page 10

HMRC 04/25

Northern Ireland informatiori

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----- Start of picture text -----
EEE] Amount of group relief claimed which relates to NI trading
losses used against rest of UK/mainstream profits 7
Amount of group relief claimed which relates to NI trading
losses used against NI trading profits i
Amount of group relief claimed which relates to rest of
UK/mainstream losses used against NI trading profits
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Overpayments and repaymerits Small repayments

Do not repay sums of . or less. Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

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Repayments for the period covered by this return
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865 Repayment of Corporation Tax °
"870 Repayment of Income Tax .
875 Payable Research and Development tax credit ‘
880 Payable Research and Development expenditure credit .
885 Payable creatives tax credit °
886 Payable Audio-Visual expenditure credit and
Video Games expenditure credit
890 Payable land remediation or life assurance company .
tax credit
895 Payable capital allowances first-year tax credit '
Surrender of tax refund within group
Including surrenders under the instalment Payments Regulations
Ea) The following amount is to be surrendered ‘
Put an ‘X' in the appropriate boxes below
the joint Notice is attached 905
or
will follow 910
915 Please stop repayment of the following amount ‘
until we send you the Notice
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€T600¢2025) Version 3 Page 11

HMRC 04/25

Bank details (for a person to whom a repayment is to be made)

920 Name of bank or building society

[2] Branch sort code

[EE] Account number

FEES) Name of account

ES) Building society reference

Payments to a person other than the company

ESS) authorise (enter name)

EE) of address (enter address)

EES) Nominee reference

to receive payment on company's behalf

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Declaration
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Declaration

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| understand that giving false information in the return, or concealing any part of the company’s profits or tax payable,
can lead to both the company and me being prosecuted.
975 Name
980 DateDavidDD SylvesterMM YYYY Laa
Zi? OS |e 2&
985 Status
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Director
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C€T600(2025) Version 3

Page 12

HMRC 04/25

oh Company Tax Return - supplementary page &ue Re Menue Charitieseas and “ommunityP Amateur Sports Clubs (ASCs)hae Customs CT600E (2(/15) Version 3 for accounting periods star{ing on or after 1 April 2015 LL! a RL a! AR GRY

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do | need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E - Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

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Company information
E1 Company name Calvary Chapel York
(name of charity or CASC)
E2 Tax reference 1 § 5/19\9| |\21\27 2/7
Period covered by this supplementary page (cannot exceed 12 months)
—3 fromDD MM YYYY 0 1 07 2024
E4 to DD MM YYYY 30 06 9025
Claims to exemption (this section should be completed in all cases)
Charity/CASC repayment reference ES
Charity Commission registration number, or £10 1139213
OSCR number (if applicable)
Put an ‘X' in the relevant box if during the period covered by these supplementary pages:
The company wasa charity/CASC and is claiming es X
exemption from all tax on all or part of its income
and gains (Also put an X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, E20
or will be, applied for charitable or qualifying purposes only
Some of the income and gains may not be exempt orhave =», xX
not been applied for charitable or qualifying purposes only,
and | have completed form CT600
| claim exemption from tax
Name B30 David Sylvester
Status €35 Director
| Date DD MM YvvY so
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CT600E(2015) Version 3 Page 1

HMRC 04/15

Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.

Put an ‘X' in the box if during the period covered by these supplementary pages you have over claimed tax. eq.

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.

Non-exempt amounts should be entered on form CT600 in the appropriate boxes.

Type ofincome Amount
Entertotalturnoverfromexemptcharitable E50 3915134.
trading activities
Investmentincome -excludeanyamounts included on _ .
form CT600
UKland and buildings - excludeanyamounts included E60 .
on form CT600
GiftAid - excludeanyamounts includedonformCT600 -_ ;
Fromother charities -exclude any amounts included xe ,
on form CT600
Giftsof sharesorsecurities received E75 7
Giftsof real propertyreceived EBO
Othersources (notincluded above) EBS .
Total ofboxesE50to E85 E90 3 9\5/1/39\4
Enter details ofexpenditure asshown inthe charity's/CASC’saccountsforthe periodcovered bythese
supplementary pages
Type ofexpenditure Amount
Trading costs in relation toexemptcharitable activities E95 - 3 3ielilels -
(in box E50)
UK land and buildingscosts in relation toexempt E100 ,
charitable activities (in box E60)
Allgeneral administration/governance costs S105 A
All grantsand donationsmade within the UK E110 <
All grants and donations made outsidetheUK E115 .
Otherexpenditure notincluded above, ornot used in £120 ,
calculatingfiguresenteredontheformCT600

CT600E(2015) Version 3

Page 2

HMRC 04/15

Reference:

AD(C011 2024-25

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co
G ary
EQUILIBRIUM
i)
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----- Start of picture text -----
www.equilaccs.co.uk
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Corporation Tax Declaration Form

Enclosed is a copy of the information that will be transmitted to HM Revenue & Customs, once authorised by you. The copy includes all completed supplementary pages and attachments. Before transmitting the return (or amendment) information to HM Revenue & Customs, using the Company Tax Return Online Service, your tax advisor must provide you with a copy of your tax retum (or amended tax return) information for you to declare that the information is correct and complete, to the best of your knowledge and belief, and approve submission to HM Revenue & Customs, If you give false information or conceal any part of your income or chargeable gains, you may be liable to financial penalties. It is recommended that you return a copy of the tax return (or amended tax return) information transmitted to HM Revenue & Customs.

Company Accounts Declaration Form

Enclosed is a copy of the information that will be transmitted to Companies House, once authorised by you. The copy Includes all completed supplementary pages and attachments. Before transmitting the accounts (or amendments) to Companies House using the Companies House Web-filing Service, your tax advisor must provide you with a copy of your accounts (or amended accounts) for you to declare that the information is correct and complete, to the best of your knowledge and belief, and approve submission to Companies House. If you give false information or conceal any part of your company’s transactions, you may be liable to financial penalties. It is recommended that you retain a copy of the accounts (or amended amounts) transmitted to Companies House.

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Declaration
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| understand that when | advise Equilibrium that | have approved this copy then they will be entitled to submit my company accounts (or
amended accounts) and tax return (or amended tax the Companies House Web-filing Service and the Company Tax
Return Online Service, respectively.
Name: _ , «CO atte ZI, oOSa Zo eG
Signature: ___ PAVICc Syuresy CR
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ACCOUNTING THAT INFORMS & INSPIRES
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YW CHARTERED } IA C COUNTANTSAEW