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
Re￿￿lar 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 gro￿lh. 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 initiati￿C 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 recei￿ed
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