WEMBLF.Y CHRISTIAN FELLOWSHIP REPORT AND FINANCIAL STATEMENTS 31 MARCH 2025 Registered Charity Number: 1139705
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 202$ INDEX TO FIIYANCIAL STATEMENTS Pages LEGAL AND ADMINISTRATIVE INFORMATION REIIOR'I- OF TIIE TRUSTEES REPORT OF THE INDEPENDENT EXAMINER 10 S'FATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET 12 CASH FLOW STATEMENT 13 NOTES TO THE FINANCIAL STATEMF.NTS 14- 17
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Le%al and administrative inforniAtion Trustee%- Duri1)¥ the year At 31 MARCH 2025 Mr. J George Ms. L Jahn Mr. J Mic theii. Mr. S Kuriakose Mr. C Jacob Cliairinan Secretarv Treasiirer Regisicred Office.. Roe Green Hall Prii)ces Ai.'ei)Iie Kii)gsburi' NW9 9JL Cliarity Number.. 1139705 Bankers.. IISBC" Bank PIC Weinbl¢w High Street Loiidoii HAO 2DB Independent Examiner.. Ejiooyu Henry Anaele FCCA ?7 Wairei.l¢)' Aveiiue Siirbit()n K159HD
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDF.D 31 MARCH 202$ REPORT OF THE TRUSTEES The trustees are deliL,hied io present their report and the unaudited accounts ot.the charity for the year ended 31, March 2025. The tinancial statLmenls comply witli the charities aci 201 I, the Memorandum and Articles ot Association, and Accounting and Reporting by Charilies.. Statement of Recommended Practice applicablc lo charities preparing their aLLounts in accordance with the F inaiicial Reporting Standard applicable in the UK and Republic ot. Ireland (FRS 102) leffeclivel January 2015) STRUCTURE, GOVERNANCE AND MANAGEMENT Constitution Wemble}' Christian fellowship is registered with the Charity Commission. Its objects, powers, board and membership details are ¢untained wiihin the governing document. Objects Wembley Christian Fellowship's objects as sei out in ils governing documents are. l. The adN'ancement of the Christian Faith in the United Kingdom and abroad by the proclamation ot the Gospel ot Jesus Christ and preaching the word of God in accordai)ce with th¢ statemei)l ot fundamLntal ti'iiths ot"Assemblies ol. Cjod in Great Britain and Northern Ireland. as approi'cd by thL Cieneral Louncil trom time lu time. 2. To relieve sickness and tinancial hardship and lo promote and preserve good health by the provision of funds. goods or Services ot- any kind. including through the provision ot'Lounselling and support in such parts of the United Kingdom or the w()tld adhering to the Trustees discretion trom time to lime. 3. To advance education in such M'ays and such parts ot'the United Kingdom or other parts ot the world as the Truslees from time to time may think fil. 4. Such oiher charil(Ible purposes as shall further the attainment ot the above objects of ihe church Public Benefit This report outlines the principal activities undertaken by Wembley Christian Fellowship during the reporting, period in turtherance ot the charitj. s aims. as detii)ed in its governing docurnent. Thcse actii'ities haiwe been carefullv planned aiid executed to delii'er demonstrable public benefit. in aLcordaneL' with thc objectives ot- the Lharily. In fLiltilling its charitable purposes. Ihe TrusleL'% have had diie regard to the Charity Commission s guidance oli public bviielit. as required under the Charities Act 201 l. All proL)rammes. servicL%. and outreach iniliaiil'es hai'e been designed io promote the adi'ancement Ill. the Christian t-aith. provide relief to those in n¢ed. supp()rt health and well-being. aiid contribute lo Ihc advanccmont ot-educatioii. both wiihin the United Kingdom and internaiionally. The Trustees remain committed to ensuring that all activities undertaken by the charity contiiiue to meet Ihe criteria ot public benefit and aliLFn tully wilh both the spirit and the requirements ot- its charilable objectives.
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR F.NDED 31 MARCH 2025 REPORT OF THE TRUSTEES CONTINUES Management The Trustees mai)iige the charity's operations. "rhe charity is governed by its constitution 'hICh contains rules and regJulations. l inanLial control procedures and the tinancial management procedure ot. the charity. ACHIF.VEMENTS AND PERFORMANCE Relar Sunclai, 4ien.ice One of the core aLlivilies of Wembley Christian Fellowship is the organisation and delivery of our weekly Suiiday Lhurch services. M,hich sern'e as a Leniral expression of our commilmcnl to community and spirilual grolh. These services are a cornerstone of'our ministry and provide a vital opporluniiy for coiigirLgJ£ilional 'orShIp. tellowship. and the promotion ot. spiritual. moral. and social well-b¢ing. Each Sunday. members ol. the local community are invited to gather tor communal M'or5hip. where they arc encoiiraged and inspired Ihrou&TlI biblical leaLhin&. praise and worship, and Ineaningt-ul fLllowship. The sen'ices are designed to iiunure laiih.. strengthen personal and colleLtive values. and10sler a deeper sense ot purpos¢ and hope. We place a strong emphasis un supporting individuals thrOu)h prayer, counselling. spiritual giiidance. and emotional encouragement-ollering a space tor hLaling?. reflection. and reneH'al. In addition to the momiiig service. we proiwide an eN'ening prayer gaiheriiigJ lor those unable [() (Ittend duriiig the morning hours. eiisiiring inclusiN"ily aiid acccssibilily tor a widcr range of allendccs. 'I'his e.ening) %essions ol'ler a 4UiL'tL'r, m()re contemplalii'c setting for prayer. reflection, and spiritual support. A cherished tradition tollowing each Sunday morning service is the sharing of a community meal. This time ot fellowship allows members ut- the congregaiion to conneel more personally. build lasting relationships. and extend hospitality to newLoiners. Most Sundays, we are pleased io welcorne new, individuals and tamilies into our midst, reflecting the church s growingJ impact and inclusive ethos. Through these regular gJatherings. Wembley Christian Fellowship conlinues to fulfil its charitable objectives by promotiii&J the Christian faith and contributing, positively lo the spiritual and social labric ot the community .Nlid-Ileek Gospel Meeting Wembley Chrisliaii FellO'ship has established a midweek fellowship meeting held every Tuesday at 7-00 PM at Gospel Oak Church. This inilialii'e serves as ali ()utreach exlen8ion ot our ministry. aimed at Lngyagsing IhL local comn)unity and prow'iding addilional opporluniiies lor worship. qpiritual growth. and tellowship. The midweek giailiering offer% a welcoming spaeL for prayer. biblical teaching. and mutual eiicouragemenl. supporting individuals in their laith and personal well-being. It particularlv benefits Ih05e who may be unable lo atteiid our Sunda! seri'ices or who seek deeper eonncLtion throughout the week. This outreach rellects our ongoing commilmeni to adi'ancing the Christian faith and prornoling community cohesion. in alignment with the charity's Lore objectives
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATF.MENTS FOR THE YEAR ENDED 31 MARCH 202$ REPORT OF THE TRUSTEES CONTINUES Ilissii)n Wurk Diiring the currcnt linancial year. Wemble). Christian Fellowship ha.s continued its cDrnmitmcnl to supporling l)0 niissionaries serving in rural arLas of India, as part ol. our niission to adwance the Christian laiih globallv. This support includes not only en(Ibling their ministry actii'ili¢s bul al%0 proi'iding t.or the overall weltare ot.the pastors and their families-col'ering essential needs such as lii'ing expenses. healihcare. and dailv sustenance. Through this initiatiN'e. we seek to strengthen local church coinmunitics and ensure the su5tainabilily of faith-based outreach in underserved regions. As pan ol- our ongoing dedication to the CJreat Commission. we are prayert.ully and strategically preparing7 to extend this SUPPOrt to 150 missionaries in the Corning years. This expansion will allow us to increase our iinpact and reach even more communities with the message of. the Gospel. Mi4sion I,¢adtr% C'.onfercnLe This year. Wembley Christian Pellowship convened a three-day conterence attended by approximately 2() mission Icaders. The purpose ol- this gaihering was to ei'aluale the progress ot-our work iii India and to engage in in-depth disLussions on strategies to promote selt-.suslainabilily within the mission Iield. The conleren¢e featured presentations trom external speakcrs, who brought valuable iiisighis and expertise lo support the defv'elopineiil ot-5uslain(ible ministry practices. In addition to strdtegiL discussions, the ei'ent proN'ided a dediLaled lime of eneouragemcnl. tellowship. and Spiritual renewal for (he leaders, slrengthening their resolve and eqiiipping them tor oiigoing service. This LOllterenLe represents a significant slep in empowering mission leaders to loster rcsilienl and %ell-_relidnl communitie5 in linL Il'ith the long-lenn objcctives of Wembley Christian Fellowshi C.'liilcl rc'ii'.% Ministrii'.s As both a church and registered charitv. Wembley Christian Fellowship places significant emphasis on the spirilual. physical. mL"ntal. and oi'erall well-being of childreii and young people. We recogi)ise that Lhildrcn represent the hope aiid tuture ot our families. churches. and nation. Aeeordingly. one of the charity"s principal objeLlives is to nurture and support the holisliL development of young individuals, equipping them to become compassionate, responsibl¢. and CJud-tearing m¢mbers ot society. To achieve this. we a variety of targeted programmes designed lo rneel the needs ot diflerenl age groups.. Siinday,g¢'h()ol Oiir Sunda! School regularly welcom¢s children aged 2 to 18, divided into age-appropriale classes H'ith Lai'el ully structured sy Ilabi. These programmes are designed lo impan Christian valucs. deepen taith. aiid address the concenis of children wiihin a safo and niirturing enN'ir()nment. Eaeh lesson incorporates interactii'e elenients suLh as uFames. aLlii'ilies. songs. and devolions, which engage the Lhildren etlecliiely while fostering spiritual g)rowth. Through this initiative. we aim to rais¢ a strong. compassionate. and God-f¢aring generalion committed to P051tively impacting our count
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 21125 REPORT OF THE TRUSTEES CONTINUES JAynjlc,' ['iic'ulic)n BiblL' ,fL'hiJ(Il Duriiig school holidays. 'e organise a three-day VacatlOD Bible SchoL)l. known as Ignite. which is open to childreii from our congre&J(Ition and the wider neighbourhood. This )'Lar, approximately 145 children participated in the programme. Ignite is iaretullv designcd to cominuiiicale thL Christian message in a fun-fillcd and engagingj enN'ironmeni. F.aLh session iiicludes a blend ot-gam¢s. activities. songs. and deN'otioiis aimed at ii)s1illing sound Christian I'alues. ¢nLourag>in&J ihe del'elopmenl of'children into rc5ponsible a11d Ood-tearing) Lilizeiis. kid- Kliib Kidz Klub focuses on supporting the spiritual and mei)lal deN'elopm¢nl of children iiiidL'r the age ot. thirteen. C'.onduLled bj. ..ell-traIned extemal lacililalors. Ihis programme proN'ides children with the opportunity to connect with peers trom 'ariouS clubs. tostering? t-ellowship aiTrd personal LJroMih in a supportive setting. Kid7. Klub is integral io our mission of nurturin& young minds and liearts within the wider community. Through these comprehensive iniliatives, Wembley Christian Fellowship remains committed to empowering7 the next generation to thrive spiritually. emotionally. and socially. th¢r¢by securing a liopet-ul lulure for our t"amilies and nation Yiiuth Ministrn, This prog)ramme is held on the second Saturday ot.each month and is specifically designed to support '0]men 'IthIn the Qommunit!. in partnership with rnembers of our congregali()n. The primary aim is lo cncourage spiritual gTrowth and personal deN'Llopment in a supportive and nunuring environmenl. Each meetingT includes a combination of pra}'er. personal testimonies. and eduLalional actiN'ities. ollering pailicipanls opportunities tor retlcllion. encouragJemenl. aiid praLlical lear]iing. 'l-hes¢ gjaiherings also serve as a N'alu(Ible platfonn tor fello'ShIp and net,orklng. helping to build strong relationships among women and fostering a sense ot community and mutual supp()rt Il'onii'n Ministn, Wembley Christian Fell()wship organises a dedicated women's fellO'Ship meeting oil the second Saturda}, ot each month. 'I'his initiative is specitically aimed at supportiiig women 'ithin the local community. proi'iding? a sate and w¢lcoming spac¢ tor spiritual growth. personal deTr'elopment. and meaningful connection with others. The programme is delivered in collaboration with members of our congregation who are committed to mentoring, cncouraging. and walkin&J alongside oiher women in iheir faith journey. Each session is ihoughtfully structured to include times ot collective praver, the sharing of pers()n(Il testimonies. and a variL'ly of educational actii'ities designed to equip and empowcr parliLipaiits in Iheir daily IivL8. These gaihcrings nol only t05ter spiritual enrichment bul also proiiide i'aluablL opportunitie% lor networkin&J and mutual siipport. helping 10 build strong. faiih-based relationships among? women ol. diverse backgrounds. Through this initiative. the charitj. seeks to address the unique challenges faced b), women and lo attirn) their (iod-gjiven Traliie and polenlial. encouraginLJ them to thrive spiritually. and emotional
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMF.NTS FOR THE YEAR ENDF.D 31 MARCH 202$ REPORT OF THE TRUSTEES CONTINUES Bell.% Jiid Li2hts- Cl)ri.%tnias Fi'enl A5 part of our annual Christmas outreach, Wembley Christian Fellowship hosted a spelial seasc)nal event designed to celebratt the messaLJe ol- Christmas and engage with the wider commuiiity. 'fhis eN'ent has become a regular teature iii our Lalendar and serves as a meanin&yful opportunity to share the joy. hope. and 5ignifiLaiice of the birth ot- Jesus Christ with both our coiigJregTation and the general public. The pro&sramrne. which was held duringJ the Chrislmas season, featured a series of carol pertornianLes. a short but impactful Christmas messagFe. and a LC)mmunal dinner. It was thougJhttull)' Luraled to Lreate an atmi)sphere of warmth. celebration. rind retlection. In order lo extend the reach and accessibility ot Ihc evenl. il was also broadcast vi(1 social mcdia plaltonns. allowing those unable io attend in pcrson to partlLipate IrtuallY. This initiatiC not only strengthens community. bonds but also proi.ides a platlorni for oulrcach and L V(Ingelism. helping lo share tlie Christian tdlth in a wLIL()ming and inclusii'e sellii)&. -I'he event was well-receii'ed and continlies to b¢ a highlight ot- our aniiu(Il ministry activities ()pL'ralinn c.hristma% Chilil Wembley Christian Fellowship was actively in.0]ved in Operation c.hristmas Child during the curreiit vear. furthering our cominitmenl to global compassion and ciutreach. A5 part of Ihis initiati.e. the churLh seri'ed as one ot. Ihe official collection centres. tacilitating a larLJe_scale donation drive within our con&Jregation a])d the surrounding Community. Through the generosily and dedication of our members, we were able lo collect. prepare, and send ovcr 800 gil-i-lilled shoLbDxes to children in need around the world. These boxes. tilled with essential item5. toys. sch()ol supplies. dnd personal care products. serve a5 tangible expressions Ot love and hope during the Christmas %eason. A Si&Fnificanl Lonlribution lo this effort came from the youth of our church, ,hO played a ceiilral role in the SULcess ot. the campaign. Thev w'ere actively ini'olved in .%i)Iircing donations. sorting ilein5, packing the shoebc)xes. and labelling them tor disiribulion. Their enthiisiasm. teamwork. and servanl-hearted aiiitude exemplitied the N'alues we seek lo inslil in the next generation. This initiative not only allowed us to support a meaninLyful cause bui also slrengthened our church's culture ot- servile, generD5ity, and bylobal mission. Helping Hands- F.diication Outreach This year, the charity provided support to 155 children and young people in India to assist with their school education. This initiatiiie offered timely and meaninglul reliet. lo families experienLiiig financial hardship, helping to ensure that these children Lould continue iheir education without disruptioii. This support retlects the charity's ongoing commitment to nurturin&J the next generaiion and promotiii&J eqiial opportunitie% lor leaming and dLvclopnient, particularly in underserved communities
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMF.f4TS FOR THE YEAR ENDF.D 31 MARCH 2025 REPORT OF THE TRUSTF.ES CONTINUES C'ominunih. Suppiirt During tliis tinaiiLial Veal.. the charity proTrided assistance to several lamilies lacing diflicult cirLumslancLS. In response to their specitic nceds, speLial support H'as extended in the lorm ot Iindncial aid, demonstrating our on&Joing commitment lo praLlical compassion and cominunily care. 'fhese ettorts reflect one ol. our core objecliwes to support individuals and tamilies during time5 Ot hardship and to promote their overall well-being FIN'AINCIAL RF.VIEW The lolal income tor this year was £239260 and the lolal expenditure £190,200 resulting in a surplus of £49,060 FUTURE DEVELOPMF.NT PLAN SubjL'Lt to God"s guidance aiid provisioii, Wemble! Christian Fellowship is planning to pioneei. an additional outslalion '1th1]I the United Kingdom as part ot'our ongoiiig mission to xpaiid our redch and .%Cr'e more communities etfectively. In line with our international ()utreaeh eftorts, we also intend to extend support to five addilioiikl missionaries in India. with a focus on the weltare of'their tamilies. l.uoking ahead. the charity aims to undertake turther coimmunity-based projects lo engage 'ith indiN'iduals (Icross society. addressinL, both praLlical and spiritLial needs. We are commilled to orgrinising seasonal events. oulreach programmes. and ongoing support initiatives that assist people tacing tinancial hardship. spiritual slruggles. and moral Lhal lengcs. Through these planned activities. we 8cek to I'cmain laiihtul to our charitable objectives by ad'anCIng the Christiaii laiih and promotiiig the holistic N'ell-beingF Ot individuals and communities both locally and abroad CnNCI,IISiON The TrusteLS of Wembley Christian Fellowship express their deep gratitude to the Lord Almi&,hty for His continued guidanL¢ and taiihtulnesq throughout the past tinancial year. We are sinLerely Ih(tnklul for the unwavering support ot our senior leadership. fellow trustees, and conLFregalic)11 members. whose prayers and dedication have been instrumental in sustaining and adi'ancing the 'ork ()t' the charit} We also e.xlend heartfLII appreciation to all our volunteers. triends. and families who have gen¢rously contributed thlir tirne. resources. and ei)Lourageinenl. Their ongoing commitment has been a vital source of %lrengili aiid inspiration, enabling us to tulfil our mission and serve our communilie% effectll'L'Iv SigJned i)n ehalf of the trustees. Pastor Jaise Chairman 06 Jiil}' 2025 eorge
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THF. YEAR ENDF.D 31 MARCH 2025 REPORT OF THE INDEPENDENT F.XAMITrIER TO THE TRUSTF.ES OF WF.MBLF.Y CHRISTIAN FELLOWSHIP I report oil the accounts of Wetnbley Christian Fellowship for tl)e year end¢d 31 March ?025 set out on pages I I Respective responsibilities of trustees and examiner Tl)e cliarilv's triistees {wlio are a150 ilie direLtors of ihe compan!, for purposes of coinpaiiy law} are r¢spon.sible lor tl)e prcparatioii ul-tlie accoiii)ts. The charity triistecs coiisid¢r tliat an audit is not rcqiiired for this year Linder sectioii 144 of the Charities Act 201 l ai)d tliat an iiidep¢ndciit examiiiation is ne¢ded. Flai'iiigF saiisficd i11$¢If tliat tlie Charity. is not SLibject to audit Lll)der coiiipan), law and is eligible for indepcndent examination. it 15 111 J respoiisibility io.. exaiiiine the accounts ui)der sec(ioi) 145 ot'the Charitie£ Act to follow thc proc¢dur¢s laid down in tlie Gei)eral Direetions given by the Cliarity Coniniission under seLtioi) 14515}Ib) of the Cliarities Act; aiid to slate whether particular matters have come lo my attention Basis of independent examiner's Statement My exainiiiatioi) was carried out in aceordaiice with tlie General Direclioiis given b), the Chariry, Commission. An examination includes a revicii. of the accoLllltinbF r¢cords kept by the charits. <11)d a cotnparison of the accouiils presei?tcd with tliose r(irds. It also iiicludes coiisideratioii of an). unusual iteins ur disclosiir¢s iii the accoLints aiid s¢ckiiib> e.Kplaiiation% from )'OLI as trustees coi)ceriiiiibi any such maltLrs. The procedures iindcrtakeii do noi pro idL all the ¢ idciice that ii'ould be required ii) an alidii and coiisequ¢iitlv no opiiiioi? is giveii as to w'hether tlie accouiit5 preseiii d 'true and fdire vieKI aiid the report is liinitcd to thob¢ Inatters sel out ii) the statcincnt below. Independent examiner's statement I i) LoniieLlion w'ith m). eKaminatioii. iio matter has ioiiie to my attention which gives me cause lo believe that in any material respect.. tlie acco(Inting r¢cords We iiot kept in aLcordan¢e with sectioii 130 of th¢ Cl)arities Act: or tlie accoui)ts did iiot accord witl) the aiLoiiiitingJ rLLords: or the accounts did not Loinpl!, i%'ith ihe applicable requirement5 concen)iiig the fonn aiid content of a¢¢ouiits set out in tlie ¢harities {Ac¢ouiits aiid Reports) Rcglilationq 2008 other Ihaii ai)w reqiiir¢iiieiit tl)al tlie accounts give a "true and fair view" whicl) is not a matier considered as part of independent exainii)atioii. I liavc coine across no oiher matterq in connection with tli¢ examination to which attcntion should be drawn in this report in order to ei)able a proper Linderstai)ding of tlie accoui)ts to be reail)ed. F.jio!TU Henry Anaele FCCA ?7 Wai'erlev Ai'ei)Iie Surbiton KT5 9H Dale: August 01, 20?5 io
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 INCOME AND EXPENDITURE ACCOUNT AND STATEMENT OF FINANCIAL ACTIVITIES 2024 Total Notes Unrestricted Restricted Total Incoming resources Voluntary InLome Other actiN'ities lor g?enerating tunds 239.260 239.260 220,140 Total incoiningy resourcLS Resources Expended Charitable acl1.111es 239 260 220 140 190,200 190.200 180.473 Total resources expended Net incomingloutgoing resources before transfers 49.060 49.060 39.667 Gross transters between fuiids Nel iiicoming resources bL'I()re oihcr rccognised gainsllo8.ses 49,060 49,060 39,667 ReLOllCi lialion ()l- Funds Tolal luiids brought lorward Total fund carried torward 198 774 ?47 874 198 774 247 834 198 774 All arnounts relate lo continuing activities. All recognised gains and losses are included in thi5 Statement. The iiotes on pages I I to 14 fomi an integral part of these financial statements. li
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATE.MENTS FOR THE YEAR F.NDED 31 MARCH 2025 BALANCF. SHEET AS AT MARCH 31. 2025 Notes 2025 2024 Fixed assets Tangible assets Current assels D¢btors Cash at bank and in hand 248,234 199.174 Total current assets Less: Creditors- amount falling due within one year 248.234 199 174 (400) 1400) Net current assets 247.834 198 774 Total assets less current liabilities 247.834 198.774 Credilors £alling due atter more than one year Net assets Funds Restricted Designated funds Unrestricted funds Total charity funds 247 237.834 247 198.774 19&IL4 For the year eiided 31 March 2025 ihe Charits. was entitled to exemption froiii audit under section 477 of Ilie Coinpaiiies Act )006 relatiiig to small Lonipanies. 'Directors' r¢8pollsibilities'. Tlie iiiembers lidve iiot reqLiir¢d the coinpany to obtain ali audit of its accouiils for tli¢ year iii questioii ii) ac¢ordanLL Wltli section 476- The (rustees acknowledge their respon£ibililies for complying with the requireineiits of the A¢t with r¢spect to accountin¥ records and Éhe preparatioii of accounts. Tliese accounts have been prepared in accordance with tli¢ provisioiis applicable to coinpanies subject to the small coinpanies. reg)iine aiid in accordai)ce with FRS I O• aiid the Charities SORP IFRS 102}. These financial statcnieilts set oul on pagTres 9 10 15 w¢re approved and authorised for issue by the Trustees on and signed 01) their bL,li<llf by.. Mr. J GeorgTc Icliairman) Ms. l. Ji)hn (Secretary) 12
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMEIYTS FOR THE YEAR ENDF.D 31 MARCH 2025 CASH FLOW STATEMF.NT 2025 2024 Operating Activities ProlitllLoss) lor the year 49.060 39.667 Adjiistrnenl lo reconcile net inLomel(loss) Net Lash provided by operating activities IncreaselDecrease in Creditors tor period Depreciation charge for period Fi.xed A5sel Addition Net c.ash provided by iiivesting activities Net Cash increase/ldecrease) for period 49.060 39.667 Cash at the beginniiig of period 199 174 159.507 Cash al end of peiiod 13
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENT.S FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS l. Aceounting Policies The principal aLLOllllting policies adopted, judgiemeiits aiid key sources of estimating uncertainty. in the preparatioii of Il)e financial statements are as fnllow's.. Basis of preparation Thr cliaritw coiistitutes a piiblic benefit entity as dcfined by F'RS 102. Tl)e financial statemenis have been preparcd in accordance .1117 AcLOUllting aiid R¢portingy by Charities.. Stalcineiir ()f Rccommei)d¢d PraciiLe applicable to cliarities preparingi tli¢ir accounts Iii accordance with the fiiiaiicial Reportii)bJ Stai)dard appli¢uble in the UK and R¢public of Ireland l FRS I O?) issued on 16 Julj ?014, tlTre Finaiicial Reporting Sraiidard applicable iii the Unit¢d Kingdoin and Repiiblic of Irelaiid IFRS I O? l. the Cl)arities Act 201 I, the Coinpanies Act 2006 and UK Generally Aecept¢d PraciicL' as it applie5 from l JaiiiiaTh 201 i. ThL Lharitj. meets tlie dcfinition of a publiL bencfit eiitity. under FRS 102. Assets ai)d liabilities are iiiitially recogFnised at historical ¢ost or transaction vallie unless othen¥ise stated in the relevant accounting policy i)otels). Going ¢vncern Tlie cliarilj is depeiideiit upon subscriptions. membership dues and freewill donatioiis. While th¢se sources of inLoine are l)i¥hl)' likcl! to Colltiiiuc for tl)e fore5eeabl¢ future. there is a risk tl)ai some .1] I not bc receied promptl),. -fakiiig all factors into consideration the triiste¢s have concluded tliat tl)e cliaritv rejnains a going conc¢i'n. Income Meii)bersl)ip siibscriptions, donations aiid fund-raisiiig income are accounted for wheii received bj. tlie cc)mpan),ILliarity. Other inLoine is accounted for on an accruals basis as far as is prudent to, do so. It is the charity's policy to sliow incoine before deduitioi) of expenses excepi where oth¢rwise stat¢d. Interest receivable Interest 01) tiiiids lield on deposit is iiicluded i¥liei) re¢eii.able and the amount cali be In¢asured reliablj b! tlie i1)arit. tl)is is iiorlnall. Iipon notification of tlie ii)terest paid or payable by thL Baiik. Fund accounting Uiir¢stricEed funds 2( re available to speiid on aLtivilies that furtlier any of the piirpoles of the charity. Desigi)ai¢d funds ar¢ uiirestrici¢d tuiids oftlie charitv which the irustees have decided at tlieir discrelioi) to set aside to use for a sp<cific purpose. ReslriLted funds are doiiatioiis 'hICh th¢ donor has specified are to be solely used for partiLiilar areas of the charity's work or for sptcilic projeLts. Expenditure and irrecoverable V AT E.xpeiidifiire is r¢cog)Iiised oiice tliere is a legal or constnictive oblioation to make a pa!n)ent to a third path.. it iq probable that seitlemeiit i¥ill be required, aiid tlie anii)uiit of the oblig?ation ¥ai) be measiircd reliabl).. Expci)ditiire is classificd iiiider tlic follow ii)gJ activili hL'adiiig'. E.xpeiidilure 01) (liaritable ailivities includes the costs of deliveriiig services & other activities together with tl)eir associdted siipport coqls Irrccoverablc VA T is charged as a cost against the a¢livitv tor wl)icli tlie expenditure was inciirred. 14
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMF.NTS FOR THE YEAR ENDED 31 MARCH 202$ NOTES TO THE FINANCIAL STATEMENTS l. Accounting Polities (conlinued) Cash at bank #nd in band Casli ai bank and Lasli iii hand iiicludes casl) and Short term higlil}' liquid ii)veslments with a sliorl Inaluritv of Ihrcc month5 or less froiii tlie dale ofa¢quisition or openiiig of tl)e deposit or similar aicount. 2. Voluntary Income UTrrestricted Funds 2025 2024 Gitls and donations Missions Gitt Aid Relund Others Total 156.942 19.875 38.619 23.8?4 239 260 156.942 19.875 38.619 153.328 25.4?0 26.499 239 260 220 140 All income froin donatioiis and l¢gJacies was uiirestricled12024 - all unrestri¢tcd). 3. Analysis of expenditure on charitable activities Costs of Charitable Governance generating Attii'ities funds Total Total 2024 Wellare & Benevoleiit exp¢nses Support Costs Governaiice 123.340 66.860 123.340 123.401 66,860 57.073 190 200 190 200 180 47.1 4. Analysis beÉwe¢n restricted and unrestricted expenditure Costs of Charitable Governanee generating Activ'ities costs funds Total 2025 Total 2024 Re%tricted Uiirestricled 190,200 190.200 180,473 190 200 190 200 180 473 15
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR F.NDED 31 MARCH 202$ P*OTES TO THE FINANCIAL STATEMENTS 5. Corporate taxation The chaiily is exempt from tax oil inLome and &Jains falling within section 478 of Ihe Corporation Tax Act 201 O to Ihe exlent thai Ihese are applied to its eharilable objects. 6. Tangible Fixed Assets 2025 2024 COST Ai beginning of. Ihe year Additions lor period At end of'year DF.PRECIATION Ai beginning of ihe year Depreciation tor period At end ol'year NET BOOK VALUE 7. Creditors- amounts falling due within one year 2025 2024 Tax and social sccurity Accruals and Otlier creditors Nil 400 400 400 400 8. Analvsis ol. charitable fund Analysis ot- movement in unrestricted funds.. Balance Ineoming 01.04.24 Resources Resources E¥pended Transfers InTr'cstment Fund.$ Tolfrom Gainl(1055) 31.03.25 fund5 General Fund Designaled Fund5 198,774 239.260 1190.200} 247.834 200 247 16
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THF. YF.AR ENDED 31 MARCH 2025 NOTES TO THF. FINANCIAL STATEMENTS 9. Post balance sheet event5 The trustees wer¢ not aware ot any post balance sheet events at the date ol. preparation ot-the 2025 tinancial statements and accordiiigly there are no relaled pr()visions. 10. Related party transactions The trustees not aware OL. any related party transactions during the year. I l. Ultimate controlling party The charitable company and its activities are controlled by the board ot trustees and any elected CXCCLilives. 12. Operating Leases 2025 2024 Land and buildings which expirc.. Within one l'ear Between l ai)d 2 years 31.410 28.800 The lotals abov¢ rcpresent the lolal tuture minimum leag¢ payrnenls under non-cancellable operating eases. 13 Staff Costs and Emoluments 2025 2024 Total statT LOSIS were as tollows: Wages and salaries Social seLuril}' Losls Othei. pension L()s15 51.126 30.944 2.762 1,760 'rhe average number of. employees during the year. calculated based on tull-lime equivalent hours was as follows.. 2025 2024 Numbei. of admiiiistratiii¢ slaft. Numb¢i' ot-manageineni st(Iff No employee received remunLralion of more than £60.000 during ihe year {2024- Nil) 17