WEMBLEY CHRISTIAN FELLOWSHIP REPORT AND FINANCIAL STATEMENTS 31 MARCH 2026 Registered Charity Number: 1139705
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARC.H 2026 IN'DEX TO FINANCIAL STATEMENTS Pages LEGAL AND ADMtNISTRATIVE fNFORMATION REPORT OF THE TRUSTEES REPORT OF THE TNDEPENDENT EXAMtNER 10 STA TEMENT OF FTNANCIAL ACTWJTIES BALANCE SHEET 12 CASH FLOW STATEMENT 13 NOTES TO THE FtNANCIAL STA TEMENTS 14- 17
WEMBLEY CHRISTIAN FELLOWSHIP FINAYCIAL STA'fEIIIEryTS FOR THE YEAR EliDED 31 MARCH 2026 Legal and administrative Informatlon Trnstees- During the year At 31 MARCH 2026 Mr. J George M5. L John Mr. J Mathew Mr. S Kuriakose Mr. C Jacob Chairman Secretary Treasurer Registered Office: Roe Green Hall Princes Avenue Kingsbury NW9 9JL Charity Number: 1139705 Bankers.. HSBC Bank PIC Wembley High Street London HAO 2DB Ind¢p¢ndent Exgminer: Ejiogu Henry Anaele FCCA 27 Waverley Avenue Surbilon KT5 9HD
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATENIENTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE TRUSTEES The Trnstees of Wembley Christian Fellowship are pleased to present their Annual Report and Financial Siatements for the year ended 31 March 2026. The financial statemenls have been prepared in accordance with the Charilies Act 2011. the Charity's governing document. and ihe Sialement of Recommcnded Practice (SORP) appkn'cable to charities preparing their accouDts under Financial R¢porting Standard FRS 102. The Trustees are responsible for cnsurtng that the charity's resources are applied effectively in furtherdnce of its charitable objectives and for the benefil of Ihe public. STRUCTURE, GOVERNANCE AND MANAGEMENT Constitution Wcmblcy Christian Fellowship is a registcr¢d charity with thc Charity Commission for England and Wal¢s. Thc charity is govcrncd by its conslitution, whicb outlincs its obj¢ctiv¢s, powers, gov¢rnanc¢ arrangements, and membership provisions. The Trustee5 are responsible for the overall management. adminislrdtion, and strategic direction of the charity. They meet regularly io review activities. monitor fmancial perfornwice, and ensure compliance wilh charity law and regulatory requiremenis. The charity operales under established fanCIal contro15 and management procedures designed to safeguard its a59ets and ensure effective stewardship of charitable funds Charltsble Objectives W¢mbl¢y Christian Fellowship's objects as set out in its governing documents are. l. Advancement of Ihe Christian faith: To advance the Christian faith within the United Kingdom and inl¢rnationally through the proclamation of the Gospel of Jesus Chrisl and the leaching of the Word of God in accordance wilh the Siatement of Fundamental TDJths of the Assemblies of God in Great Britain and Northern Ireland. 2. Relief of poverty and need.. To Provide ller and sUPPOrt to individuals experiencing sickness. fmancial hardshtp, or other forn of disadvantage by offering fmancial assistance, couns¢lling, practical support. and other Seie¢S aimed at impn)ving wellbeing. 3. Advancement of education.. To advance education thTh)ugh teaching. training, m¢ntoring, and educational initiatives in the United Kingdom and overseas. 4. Other charitable purposes.. To undertake any addilional charitable activities that furthcr the allainment of the charily'5 objeciivcs. Publlc Benefit Statement The Trustees have paid due regard to the Charily Commission's guidance on public benefit when planning and delivering the charity's activilies ihroughoul the year. The progrdmmes and initiatives undertaken by Wembley Christian Fellowship are designed io provide clear and measurnble public benefit through:
WEMBLEY CHRISTIAN FELLOWSHIP INANCIAL STATEMENTS FOR THE YEAR ENDED 31 IIARCH 2026 REPORT OF THE TRUSTEES CONTINUES Advancing the Christian faith and promoting SPiTitual wellbeing. Supporting individuals and tamilies facing hardship. Encourdging community cohesion and social inclusion. Promoting emotional, mental. and physical wellbeing. Supporting educational opportunities for children and young people Providing humanitarian and missionary support both in the United Kingdom and internationally. The Trustees remain committed to ensuring ihat all activities continue to align with the charity's objectives and provide meaningful benefit to the wider community. Mvdnagement The TTU5tees manage the charity's opcrntions. The charity is governed by its constitution which contains rules and regulations. fmancial conlrol procedure5 and the financial management procedure of the charity. ACHIEVEMENTS AND PERFORMANCE Regular Sunday Services Sunday worship services remain al the heart of the ministry of Wembley Christian Fellowship and continue to play a significanl role in fostering spiritual growth. community engagement, and pastornl support. The ChUh cunmtly conducts: Morning Service at 8..30 a.m. Main Worship Servic¢ at 10:30 a.nL Evening Prnyer Service These gaihertngs provide opportunities for worship, biblical teaching. prayer. fellowship. and pastoral care. Members and visitors receive spiritual guidance, counselling, encourdgement, and prnctical support in a welcoming environment. The setvices aim lo slrengihen faith, promote positive values. and encourage personal and community wellbeing. A communily lunch is provided following the main Sunday service. offering opportunities for fellowship. neiworking. and relationship building. Th¢ Fellowship continues lo welcome new allendees regularly and remains encouraged by ihe growth and diversity of the congregation. WeeklTr' Fellow'ship Meetin2s To support spiritual gruwth and strengthen community relationships, weekly fellowship meetin85 are held acro&s several lo¢alion& including Gospel Oak and various home-b&sed gatherings. These mcelings pmvide opportuniti¢s for. Prayer and intercession Bible study Mutual ¢ncouragem¢nt Pastoral care Family support and wellbeing The gatherings bave b0m¢ an important platforn] for strengthening relationshipb and supporting individuals throuoh life's challcnees
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEME.YTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE TRUSTEES CONTINUES Communitv Outrelch The Fcllowship continucs to engage actively with local communitics through neighbouthood visitation progrnmmes conducted on alternate Sundays. These visits pmvide opportunities to.. Build relationships within the local community. Offer encouragement and pastoral sUPPOrt. Introduce individuals and famili¢s lo church activities. Promote community cohesion and inclusion. Misslon Work Supporting mtssionary work remains a significant aspect of the charity's ministry. Throughout the year, Wemblcy Christian Fellowship continued io provid¢ financial and Pfdctical support lo approximately 270 missionaries serving in rurnl regions of India. Support provtded included: Monthly fmancial assistance. Educational support for missionaries, children. As51Stance wilh ministry needs. Occasional support for church development projecls. The Trustees remain commltted to supporting those serving in challenging environments and helping Ih¢m continue their valuable work. Mission Workers Con(erenee During ihe year. Wembley Christian Fellowship organised a threeday Mission Wotkers Confer¢nce in Hyderdbad, India. The conferen¢¢ provided missionaries with opportunities to.. Review and evaluate their ministry wo. shll experience5 and best practices. Rcccivc cncouragcmcni and pastoral support. Strenhen relationships with fellow workers. Enjoy a period of resl and refreshmeni. Feedback from participants indicated that the confercnce w&s highly beneficial in strengthening morale. motivation. and effectivene&s in ministry. Children's Ministries The Fellowship places significant importance on supporting the spirituaL emotionaL educationaL and social development of children. Sunda), School Weekly Sunday School cl&ss¢s are provided for children under ihe age of 18. Children a grouped according lo agc and follow a structured cU1cUluM dcsigncd to: Devclop biblical undetstanding. Strengthen Christian values. Encourdge positive character dev¢lopment. Equip children lo navigale everyday challenges. The programme conlinu¢s to play an inwrtant role in nurturing the next generation of Christian leade and rcsDonsiblc citizens.
WEMBLEY CHRISTIAN FELLOWSHIP INA.YCIAL STATEI¥IENTS FOR THE YEAR EDED 31 MARCH 2026 REPORT OF THE TRUSTEES COI%TINUES l&>iijli,: N'aL#ti(bn Bible SLhuDI During school holiday p¢riods, Ihe Fellowship conducts a threc4ay Vacation Bible School programme known as l¥nite. This year approximately 21 O children participated. The progrnmme combines.. Bible teaching Worship and mustc Interaclive aclivities Games and sports Creative workshops Group discussions Ignite provides a safe, engaging. and educational environment where children can learn important valu¢s while developing fri¢ndships and confidence. Kidz Klub Kids Klub is held on the second Saturday of each month and is facilitated by trained children's workers. 11)e programme is designed to engage local children through: Educational activities Games and recreation Personal development sessions Faith-based leaming This initiative continues to strengthen connections with local families and the wid¢r community Youth l¥llnistry The Youth Ministry meets on the third Sunday of each month. The prograrn seeks io encourage and equip young p¢ople through: Prayer and worship Personal iestimonies Leadership development Missionary stories Group discussions The ministry ain to help young people develop stn)ng values, resilience, and a deeper understanding of their faith. Women's Ministry Women's Fellowship meetings are held on the second Saturday of each month. The ministry provides a supportive environment where women can: Build meaningful relationships. Share experiences and testimonies. Receive encouragement and practical support. Develop spiritually and pSOnallY. The programme serves both church member5 and women from the local community and continues to have a positive impact on participants.
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE TRUSTEES CONTINUES SEASONAL EVENTS Bells and Light The annual Christmas Gala serves as a major community outreach initiaiive. Friend& neighbouT5. and local residenis are tnviled to attend a festive gathering featuring.. Christmas message and refleLlion Community choir perfomwAc¢s Seasonal celebrations Fellowship and hospitality Community dinner The event provides an opportunity to share the Christian message of hope and goodwill during lh¢ Christmas season. Opernllon Christmas Child Wembley Christian Fellowship actively participated in Operdtion Christmas Child and served as a local colledion centre. Through the generosily of members and supporters, gift-filled shoeboxes were collected and distributed lo children in need around the world. helping bring joy and practical support to disadvantaged communities. This year we processed 747 boxes for ihe cause out of which the church conlribule(J over 500 boxes. Father's Dav and Mothers's Dai. Celehration Special services were conducted to celebrate Fatherfs Day and Mothefs Day. These events included: Relevant biblical teaching. Recognition of parents and categivers. Community fellowship activities. Shared mcals following thc scrvices. The celebrdtions highlighted the important conlribulion of parents within families. churches. and society. Helping Hands - Educational Outreach The Helping Hands progrdmme conlinued to support children frt)m disadvantaged families in India through educational assistance. Support was provided for. School fees Educational materials School unifomls Essential learning resources This initiative reflects th¢ Fellowship's ongoing commitment to supporting childrcn's cducation and future opportunities. Community Support During the year, the Fellowship provided fmancial assistance and practical support ro Sever families experiencing hardship. Support included emergency assistance and pastoral care aimed at helping individuals and families navigate difficult CircuntanC¢s
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEME.NTS FOR THE YEAR ENDED 31 MI ARCH 2026 REPORT OF THE TRUSTEES CONTINUES FII%ANCIAL REVIEW, Thc charity's fmancial position for the year is summarised below: Description Tolal Income Total Expenditure Net Expenditure Over Income Amount (£) 219.396.00 246,639.00 (27,243.00) The Trust¢¢s continue to monitor expenditure carefully while maintaining support for th¢ charitys key ministries and charitable activities. FUTURE DEVELOPMEIYT PLAN Looking ahead, Ihe TteeS intend to.. Establish new fellowship and outreach c¢ntres in additional towns across the United Kingdom. Expand community ¢ngagcmcnl programnKs. Launch community-based initiatives such as coffee clubs and wellbeing progrdmmes. Strengthen support for families, children, and young people. Continue developing mission partnerships both locally and internationally. Th¢ initiatives are intended to enhance the charitS impact and broaden the reach of its charitable activities. CONCLUSION The Trustees of Wembley Christian Fellowship would like to express their sincere gratitude to all members, volunleer5. SUPPOrter5, donor5, and friends who have contributed to ihe work of the charity throughoul the year. Their generosity, dedication. and faithful service have enabled the Fellowship to continue fulfilling its charitable mission and serving. both local and international communities. Thc Trustces look forward to building on these achievements in the coming year and remain committed to advancing the Charity's objecttves for the public benefit. Pr. Jaise George Chairn]an For and on behalf of the Trustees Wembley Christian Fellowship
WEMBLEY CHRISTIAN FELLOWSHIP FINA2¥CIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF WEMBLEY CHRISTIAN FELLOWSHIP I report on the aOllts of Wembley Christian Fellowship for the year ended 31 March 2026 set out on pages I I to 17. Re5pectlve responslbilitle5 of tru51ees and examiner The charity's trus1¢ {who are a150 the dir¢ctOTS of the company for purposas of company law) are re4)onsible for the preparation of the accounts. Th¢ charity trustees ¢onsid¢r that an audit is not rcquired for this year under section 144 of the Charities Act 20113nd that an independent examination is needed. Having satisfied myself thai the charity ts not subject to audit unikr¢orwJany law arKI is eligible for independent examination, it is my responsibility to: examine the accounts under section 145 of the Charities Act to follow the pr(Kedur£s laid down in the Genernl Directions given by the Charity Commission under section 145(5)(b) of the Charities Act- and to state whether particular matl¢rs have come to my attention Bsls of Independent examlner's statement My examination was ¢arrid out in a¢Wlan% with the General Directio given by the Charity Commission. An examinalion includ&s a review of the accounting records kept by the Charity and a comparison of the accounts presented with those reco& It also includes consideration of any unusual items or disclosures in the accounts and seeking explanati(S from you as truste¢4 ¢onc¢rning any such matteTS. The procedurLS undertaken do not provide all th¢ evidence th wouid be requir&J in an audii and coequentIY no opinion is given as to whether the accounts presenl a "true and faire view. and the report is limid to thosematters Set out in the stal¢m¢nt below. Independent ex&miner's 5t*tement In connertion with my examin&tion, no matter h&8 cometo my attention which gives me cause to believe that in any malerial respect: the accounting records were not kept in accordance with section 130 of the Charities Act: or the accounts did not accord with the accounting records- or the accounts did not comply with the applicable requiremenLs concerning the forni and conlenl of accounLs set out in the chartties (Accounts and Retx)rtsl Regulations 2(X)8 othcrthan any requircmcnl that the accounts give a "true and fair view" which is nol a matter considered as part of independent examination. I have come aLTO&S no other mallers in connection with the examination to which altenlion should be drdwn in this report in ordcr to enable a proper undcrstanding of thc accounts to bc a¢h¢d. Ejiogu Henry Anaele FCCA 27 Waverley Avenue Surbiton KT5 9H Date.. July 06. 2026
WEMBLEY CHRISTIAN FELLOWSHIP FANAIYCIAL SI"ATEIVIE,YTS FOR THE YEAR ENDED 31 1¥IARCH 2026 INCOME AND EXPLNDITURE ACCOUNT AND STATEMENT OF FINANCIAL ACTIVITIES . 2026......... Notes Unrestrleted Restrleted 2025 Total Total Incomln% resourees VoluThlary Income Other activities for generdttn8 funds 219,396 219,396 239,260 Total incoming resources Resources Expended Charitable activities 246.639 246,639 190,200 Total resources expended Net incomingloutgoing resources before trdnsfers (27,243) (27.243) 49.060 Gross transfers between funds Net incoming resources before other recognised gainsl]osses (27,243) {27.243) 49.060 Reconcilialion of Funds Total funds brought forward Total fund carried fonvard All aTrunts relate to continuing activities. All recognised gains and losses are included in this statement. The notes on pages I I to 14 forn) an integral part of these financial statements.
WEMBLEY CHRISTIAN FELLOWSHIP FINAIYCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 BALANCE SHEET AS AT MARCH 31, 2026 otes 2026 2025 Fixed assets Tangible assets Current assets Debtors Cash at bank and in hand 220,991 248.234 Total current a&sets Less- Creditors: amount falling due within one year (400) (400) Net current &8sets 220 591 247 834 Total assets less Current liabilities 220.591 247,834 Creditors falling due after more than one year Net assets Fund5 Restricted De5i%nated funds Unrestricted funds Total ch*rity funds 220,591 247,834 Forthe yearended 31 March 2026 the Charity was entitled lo exemption from audit under section 477 of the Companies Act 2006 relating to small ¢ompani¢s. 'Direclors' rcsponsibilities: The members have not requiruj theconwany io olrtain an audii of ils accounls for the year in question in accordance with section 476: The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect io accounting record5 and the preparation of accounts. These acco have been prepared in aCcordae with the provisions applicable lo cOmnICS subject to the small companies, regime and in accordance with FRS 102 and the Charities SORP {FRS 102). Thcse financial slements set out on pages 9 to 15 were approval and auihorised for issue by the Trusteeson .......... and signed on their b¢haifby- Mr. J George (Chairnian) Ms. L John (Secretary)
WEMBLEY CHRISTIAN FELLOWSHIP FINAIYCIAL STATEIENTs FOR THE YEAR E)DED 31 NIARCH 2026 CASH FLOW STATEMENT 2026 2025 Operating Activities Profitl(Loss) for the year (27,243) 49.0(A) Adjustment to reconcile net incom¢l(lo&s) Net c&sh provided by operating aclivities InCrease/De¢Se in Creditors for period Dcprcciation charge for period Fixed Asset Addition Net Cash provided by investing activities Net Cash InCrea(deCrease) for peri(Kl {27,243) 49.060 Cash at the beginning of period 248 234 Cash al end of peiiod 13
WEMBLEY CHRISTIAN FELLOWSHIP "INANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 NOTES TO THE FIIYANCIAL STATEME,YTS l. Aceounllng Pollcles The principal accounting policies adopted. judgements and key sources of estimating unc¢rtainty in the preparation of the financial statements are as follows: Basls of prepar¥tion The charity constitutes a public benefit entity as defined by FRS 102. The finarKial ststements have been prepThl in acconlance with Accountingand Retx)rting by Charities: Statemenl of Recommended Practice applicable to haritics prcparing theiraccounts in ac¢ordaTK¢ With the Financial Rcporting Standard applicable in the UK and Republic ollreland IFRS 1021 i55uqI on 16 July 2014, the Financial R¢FK)rting Stsndard applicable in the United Kingdom and Republic ijf Ireland (FRS 102), the Charitics Act ?01 l. the Companies Act 2(M)6 arKI UK Generally Accepted Practice as it applies from l January 2015. The charity meels the definition of a public benefit enlity under FRS 102. Assels and liabilities are initially rccogniscd at historical cost or trdn&gction value unlcss olh(TWi Stal¢>J in Ihc rclcvant accounting policy note(s). Colng concern The charity 15 dependeni un SUbriptiOns. m¢mb¢rship dues and freewill donations. While these sources of income are highly likely lo continu¢ for the foreseeable future, there is a risk that some will not b¢ received promptly. Taking all faclors into consideration the trustees have concluded thai the charity remains a going concern. Income Mcmbershlp subscriptions. donations and fund-ralsing income are accounted for whcn received by the companyl¢harity. Other income is accounted for on an a(rruals basis as far a8 1% prudent to do so. It is the charity's policy lo show income before deduclion of expenses excepi where otherwise slated. Interest rttelvable Interest on funds held on deposit is includoj when receivable and the amount can be measured reliably by the charity. this is nonnally upon notification of the Inte$t paid or payable by the Bdnk. Fund accountlng Unrestricted funds att available to spend on activitiei that further any of the purposes of the charity. Designated funds are unrestricted fUS of the charity whid) the trustees have decid at Iheir di.scretion io sei aside to Use for a specific purpose. R¢5trict¢d funds are donations which the donor has specified are to b¢ solely used for particular areas of the charity's work or for specific projects. Expendlture Ind Irrecoverable VAT Expcnditure is recogniscd once thtre is a Icwdl orc08tntIVC obligation lo make a payment lo a third party. il 15 probable that settlen%nt will b¢ requir1, and the amount of the obligation can be measured reliably. Expenditure is ¢lassifi¢d under Ihe following aciivity h¢ading: Exp¢nditure on charitable activities includes the costs of delivering services & other activities togethtt with ther associated support costs Irrccov¢rablc VAT is charged as a cost against the activity for which the expendilure was incurred.
WEMBLEY CHRISTIAN FELLOWSHIP FINAYCIAL STATLI¥IENTS FOR THE YEAR F.NDED 31 MARCH 2026 NOTES TO THE FINANCIAL STATEMENTS Aceountlng Policles {contlnued) Cash ¥1 bank and in hand Cash al bank and c&%h in ha] includes cash and short tenn highly liquid invcsmients with a short rnalurity of three tnonths. or less from the date of a¢quit•ilion or opcnin¥ of the deposit or similar account. 2. Voluntary Ineome Unrestricted Funds 2026 2025 Gifts and donation Missions Gift Aid Rcfund Others Tolal 154.368 18,612 38.964 7,452 219 396 154.368 18,612 38.964 7.452 219 396 156.942 19.875 38.619 23,824 All income from donations and legacieswas unreAricted {2024- all unrestrictAII 3. Anatysis of expendltvre OD charitsbk actlvllles Costs of Charitable Governance eneratin% Activldes costs funds Total 2026 Totsl 2025 Welfare & Bcoevolent expenses Support Costs Govcmancc 180.928 65,711 180,928 123.340 65.711 66.860 246 639 246 639 190 4. Anatyslg betiveen restricted and unrestrlcted expendithre Costs of Charitable Governance %eneratinR Aetfvltles costs funds Total 2026 Total 2025 Restricted Unrestricted 246,639 246.639 190.200 246 639 190
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 NOTES TO THE FINANCIAL STATEMENTS S. Corporate taxation Thc charity is excmpt from tax on income and gains falling within section 478 of the Corporation Tax Act 2010 to the extent that th¢s¢ are applied to its charitable objects. 6. TaDgible Fixed Assets 2026 2025 COST At bcginning of the year Additions for pcriod At end of year DEPRECIATION Ai bcginning of thc year Depreciation for period At end of year NET BOOK VALUE 7. Credltors - 4moMnts falllng due Trvithin one vear 2026 2025 Tax and Social securily Accruals and Other creditors Nil 400 400 8. Analysis of charitable fund Analysis of movement in unrestricted funds.. Balanee Ineomlng 01.04.25 Resources Resources Transfers Investment Funds Expended Tolfrom Gainl(loss) 31.03.26 funds General Fund Designated Funds 247,834 219,396 (246,639) 220,591
WEMBLEY CHRISTIAN FELLOWSHIP INANCIAL STATEIVIEYTS FOR THE YEAR F.NDED 31 MARCH 2026 NOTES TO THE FINANCIAL STATEME.YTS 9. Post balance sheet events The twslces werc not aware of any post balance shccl events al thc date of preparation of the 2026 ru)ancial stalemenis and accordingly there are no related provisions. 10. Relaled party transaetions The tTUStees are not aware of any reIated party ttansactions during the year. I l. Ultlmate controlllng party The charitable company and its activities are controlled by the board of trustees and any elected executives. 12. Opernting Leases 2026 2025 Land and buildings which expire.. Within one year Between l and 2 years 31.038 31,410 The totals above represent the total future minimum lease payments under non-cancellable operaling leases. 13 Staff Costs gnd Emoluments 2026 2025 Total staff costs were as follows: Wages and salaries Social security costs Other pension costs 68,146 51,126 4.006 2.762 The average number of employees during the year, caiculaled based on full-time equivalent hours was as follows: 2026 2025 Number of adminislrative staff Number of management staff No employee received remunernlion of more than £60,000 during the year {2025 - Nil)
WEMBLEY CHRISTIAN FELLOWSHIP FI,ANcIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
WEMBLEY CHRISTIAN FELLOWSHIP REPORT AND FINANCIAL STATEMENTS 31 MARCH 2026 Registered Charity Number: 1139705
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARC.H 2026 IN'DEX TO FINANCIAL STATEMENTS Pages LEGAL AND ADMtNISTRATIVE fNFORMATION REPORT OF THE TRUSTEES REPORT OF THE TNDEPENDENT EXAMtNER 10 STA TEMENT OF FTNANCIAL ACTWJTIES BALANCE SHEET 12 CASH FLOW STATEMENT 13 NOTES TO THE FtNANCIAL STA TEMENTS 14- 17
WEMBLEY CHRISTIAN FELLOWSHIP FINAYCIAL STA'fEIIIEryTS FOR THE YEAR EliDED 31 MARCH 2026 Legal and administrative Informatlon Trnstees- During the year At 31 MARCH 2026 Mr. J George M5. L John Mr. J Mathew Mr. S Kuriakose Mr. C Jacob Chairman Secretary Treasurer Registered Office: Roe Green Hall Princes Avenue Kingsbury NW9 9JL Charity Number: 1139705 Bankers.. HSBC Bank PIC Wembley High Street London HAO 2DB Ind¢p¢ndent Exgminer: Ejiogu Henry Anaele FCCA 27 Waverley Avenue Surbilon KT5 9HD
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATENIENTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE TRUSTEES The Trnstees of Wembley Christian Fellowship are pleased to present their Annual Report and Financial Siatements for the year ended 31 March 2026. The financial statemenls have been prepared in accordance with the Charilies Act 2011. the Charity's governing document. and ihe Sialement of Recommcnded Practice (SORP) appkn'cable to charities preparing their accouDts under Financial R¢porting Standard FRS 102. The Trustees are responsible for cnsurtng that the charity's resources are applied effectively in furtherdnce of its charitable objectives and for the benefil of Ihe public. STRUCTURE, GOVERNANCE AND MANAGEMENT Constitution Wcmblcy Christian Fellowship is a registcr¢d charity with thc Charity Commission for England and Wal¢s. Thc charity is govcrncd by its conslitution, whicb outlincs its obj¢ctiv¢s, powers, gov¢rnanc¢ arrangements, and membership provisions. The Trustee5 are responsible for the overall management. adminislrdtion, and strategic direction of the charity. They meet regularly io review activities. monitor fmancial perfornwice, and ensure compliance wilh charity law and regulatory requiremenis. The charity operales under established fanCIal contro15 and management procedures designed to safeguard its a59ets and ensure effective stewardship of charitable funds Charltsble Objectives W¢mbl¢y Christian Fellowship's objects as set out in its governing documents are. l. Advancement of Ihe Christian faith: To advance the Christian faith within the United Kingdom and inl¢rnationally through the proclamation of the Gospel of Jesus Chrisl and the leaching of the Word of God in accordance wilh the Siatement of Fundamental TDJths of the Assemblies of God in Great Britain and Northern Ireland. 2. Relief of poverty and need.. To Provide ller and sUPPOrt to individuals experiencing sickness. fmancial hardshtp, or other forn of disadvantage by offering fmancial assistance, couns¢lling, practical support. and other Seie¢S aimed at impn)ving wellbeing. 3. Advancement of education.. To advance education thTh)ugh teaching. training, m¢ntoring, and educational initiatives in the United Kingdom and overseas. 4. Other charitable purposes.. To undertake any addilional charitable activities that furthcr the allainment of the charily'5 objeciivcs. Publlc Benefit Statement The Trustees have paid due regard to the Charily Commission's guidance on public benefit when planning and delivering the charity's activilies ihroughoul the year. The progrdmmes and initiatives undertaken by Wembley Christian Fellowship are designed io provide clear and measurnble public benefit through:
WEMBLEY CHRISTIAN FELLOWSHIP INANCIAL STATEMENTS FOR THE YEAR ENDED 31 IIARCH 2026 REPORT OF THE TRUSTEES CONTINUES Advancing the Christian faith and promoting SPiTitual wellbeing. Supporting individuals and tamilies facing hardship. Encourdging community cohesion and social inclusion. Promoting emotional, mental. and physical wellbeing. Supporting educational opportunities for children and young people Providing humanitarian and missionary support both in the United Kingdom and internationally. The Trustees remain committed to ensuring ihat all activities continue to align with the charity's objectives and provide meaningful benefit to the wider community. Mvdnagement The TTU5tees manage the charity's opcrntions. The charity is governed by its constitution which contains rules and regulations. fmancial conlrol procedure5 and the financial management procedure of the charity. ACHIEVEMENTS AND PERFORMANCE Regular Sunday Services Sunday worship services remain al the heart of the ministry of Wembley Christian Fellowship and continue to play a significanl role in fostering spiritual growth. community engagement, and pastornl support. The ChUh cunmtly conducts: Morning Service at 8..30 a.m. Main Worship Servic¢ at 10:30 a.nL Evening Prnyer Service These gaihertngs provide opportunities for worship, biblical teaching. prayer. fellowship. and pastoral care. Members and visitors receive spiritual guidance, counselling, encourdgement, and prnctical support in a welcoming environment. The setvices aim lo slrengihen faith, promote positive values. and encourage personal and community wellbeing. A communily lunch is provided following the main Sunday service. offering opportunities for fellowship. neiworking. and relationship building. Th¢ Fellowship continues lo welcome new allendees regularly and remains encouraged by ihe growth and diversity of the congregation. WeeklTr' Fellow'ship Meetin2s To support spiritual gruwth and strengthen community relationships, weekly fellowship meetin85 are held acro&s several lo¢alion& including Gospel Oak and various home-b&sed gatherings. These mcelings pmvide opportuniti¢s for. Prayer and intercession Bible study Mutual ¢ncouragem¢nt Pastoral care Family support and wellbeing The gatherings bave b0m¢ an important platforn] for strengthening relationshipb and supporting individuals throuoh life's challcnees
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEME.YTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE TRUSTEES CONTINUES Communitv Outrelch The Fcllowship continucs to engage actively with local communitics through neighbouthood visitation progrnmmes conducted on alternate Sundays. These visits pmvide opportunities to.. Build relationships within the local community. Offer encouragement and pastoral sUPPOrt. Introduce individuals and famili¢s lo church activities. Promote community cohesion and inclusion. Misslon Work Supporting mtssionary work remains a significant aspect of the charity's ministry. Throughout the year, Wemblcy Christian Fellowship continued io provid¢ financial and Pfdctical support lo approximately 270 missionaries serving in rurnl regions of India. Support provtded included: Monthly fmancial assistance. Educational support for missionaries, children. As51Stance wilh ministry needs. Occasional support for church development projecls. The Trustees remain commltted to supporting those serving in challenging environments and helping Ih¢m continue their valuable work. Mission Workers Con(erenee During ihe year. Wembley Christian Fellowship organised a threeday Mission Wotkers Confer¢nce in Hyderdbad, India. The conferen¢¢ provided missionaries with opportunities to.. Review and evaluate their ministry wo. shll experience5 and best practices. Rcccivc cncouragcmcni and pastoral support. Strenhen relationships with fellow workers. Enjoy a period of resl and refreshmeni. Feedback from participants indicated that the confercnce w&s highly beneficial in strengthening morale. motivation. and effectivene&s in ministry. Children's Ministries The Fellowship places significant importance on supporting the spirituaL emotionaL educationaL and social development of children. Sunda), School Weekly Sunday School cl&ss¢s are provided for children under ihe age of 18. Children a grouped according lo agc and follow a structured cU1cUluM dcsigncd to: Devclop biblical undetstanding. Strengthen Christian values. Encourdge positive character dev¢lopment. Equip children lo navigale everyday challenges. The programme conlinu¢s to play an inwrtant role in nurturing the next generation of Christian leade and rcsDonsiblc citizens.
WEMBLEY CHRISTIAN FELLOWSHIP INA.YCIAL STATEI¥IENTS FOR THE YEAR EDED 31 MARCH 2026 REPORT OF THE TRUSTEES COI%TINUES l&>iijli,: N'aL#ti(bn Bible SLhuDI During school holiday p¢riods, Ihe Fellowship conducts a threc4ay Vacation Bible School programme known as l¥nite. This year approximately 21 O children participated. The progrnmme combines.. Bible teaching Worship and mustc Interaclive aclivities Games and sports Creative workshops Group discussions Ignite provides a safe, engaging. and educational environment where children can learn important valu¢s while developing fri¢ndships and confidence. Kidz Klub Kids Klub is held on the second Saturday of each month and is facilitated by trained children's workers. 11)e programme is designed to engage local children through: Educational activities Games and recreation Personal development sessions Faith-based leaming This initiative continues to strengthen connections with local families and the wid¢r community Youth l¥llnistry The Youth Ministry meets on the third Sunday of each month. The prograrn seeks io encourage and equip young p¢ople through: Prayer and worship Personal iestimonies Leadership development Missionary stories Group discussions The ministry ain to help young people develop stn)ng values, resilience, and a deeper understanding of their faith. Women's Ministry Women's Fellowship meetings are held on the second Saturday of each month. The ministry provides a supportive environment where women can: Build meaningful relationships. Share experiences and testimonies. Receive encouragement and practical support. Develop spiritually and pSOnallY. The programme serves both church member5 and women from the local community and continues to have a positive impact on participants.
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE TRUSTEES CONTINUES SEASONAL EVENTS Bells and Light The annual Christmas Gala serves as a major community outreach initiaiive. Friend& neighbouT5. and local residenis are tnviled to attend a festive gathering featuring.. Christmas message and refleLlion Community choir perfomwAc¢s Seasonal celebrations Fellowship and hospitality Community dinner The event provides an opportunity to share the Christian message of hope and goodwill during lh¢ Christmas season. Opernllon Christmas Child Wembley Christian Fellowship actively participated in Operdtion Christmas Child and served as a local colledion centre. Through the generosily of members and supporters, gift-filled shoeboxes were collected and distributed lo children in need around the world. helping bring joy and practical support to disadvantaged communities. This year we processed 747 boxes for ihe cause out of which the church conlribule(J over 500 boxes. Father's Dav and Mothers's Dai. Celehration Special services were conducted to celebrate Fatherfs Day and Mothefs Day. These events included: Relevant biblical teaching. Recognition of parents and categivers. Community fellowship activities. Shared mcals following thc scrvices. The celebrdtions highlighted the important conlribulion of parents within families. churches. and society. Helping Hands - Educational Outreach The Helping Hands progrdmme conlinued to support children frt)m disadvantaged families in India through educational assistance. Support was provided for. School fees Educational materials School unifomls Essential learning resources This initiative reflects th¢ Fellowship's ongoing commitment to supporting childrcn's cducation and future opportunities. Community Support During the year, the Fellowship provided fmancial assistance and practical support ro Sever families experiencing hardship. Support included emergency assistance and pastoral care aimed at helping individuals and families navigate difficult CircuntanC¢s
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEME.NTS FOR THE YEAR ENDED 31 MI ARCH 2026 REPORT OF THE TRUSTEES CONTINUES FII%ANCIAL REVIEW, Thc charity's fmancial position for the year is summarised below: Description Tolal Income Total Expenditure Net Expenditure Over Income Amount (£) 219.396.00 246,639.00 (27,243.00) The Trust¢¢s continue to monitor expenditure carefully while maintaining support for th¢ charitys key ministries and charitable activities. FUTURE DEVELOPMEIYT PLAN Looking ahead, Ihe TteeS intend to.. Establish new fellowship and outreach c¢ntres in additional towns across the United Kingdom. Expand community ¢ngagcmcnl programnKs. Launch community-based initiatives such as coffee clubs and wellbeing progrdmmes. Strengthen support for families, children, and young people. Continue developing mission partnerships both locally and internationally. Th¢ initiatives are intended to enhance the charitS impact and broaden the reach of its charitable activities. CONCLUSION The Trustees of Wembley Christian Fellowship would like to express their sincere gratitude to all members, volunleer5. SUPPOrter5, donor5, and friends who have contributed to ihe work of the charity throughoul the year. Their generosity, dedication. and faithful service have enabled the Fellowship to continue fulfilling its charitable mission and serving. both local and international communities. Thc Trustces look forward to building on these achievements in the coming year and remain committed to advancing the Charity's objecttves for the public benefit. Pr. Jaise George Chairn]an For and on behalf of the Trustees Wembley Christian Fellowship
WEMBLEY CHRISTIAN FELLOWSHIP FINA2¥CIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF WEMBLEY CHRISTIAN FELLOWSHIP I report on the aOllts of Wembley Christian Fellowship for the year ended 31 March 2026 set out on pages I I to 17. Re5pectlve responslbilitle5 of tru51ees and examiner The charity's trus1¢ {who are a150 the dir¢ctOTS of the company for purposas of company law) are re4)onsible for the preparation of the accounts. Th¢ charity trustees ¢onsid¢r that an audit is not rcquired for this year under section 144 of the Charities Act 20113nd that an independent examination is needed. Having satisfied myself thai the charity ts not subject to audit unikr¢orwJany law arKI is eligible for independent examination, it is my responsibility to: examine the accounts under section 145 of the Charities Act to follow the pr(Kedur£s laid down in the Genernl Directions given by the Charity Commission under section 145(5)(b) of the Charities Act- and to state whether particular matl¢rs have come to my attention Bsls of Independent examlner's statement My examination was ¢arrid out in a¢Wlan% with the General Directio given by the Charity Commission. An examinalion includ&s a review of the accounting records kept by the Charity and a comparison of the accounts presented with those reco& It also includes consideration of any unusual items or disclosures in the accounts and seeking explanati(S from you as truste¢4 ¢onc¢rning any such matteTS. The procedurLS undertaken do not provide all th¢ evidence th wouid be requir&J in an audii and coequentIY no opinion is given as to whether the accounts presenl a "true and faire view. and the report is limid to thosematters Set out in the stal¢m¢nt below. Independent ex&miner's 5t*tement In connertion with my examin&tion, no matter h&8 cometo my attention which gives me cause to believe that in any malerial respect: the accounting records were not kept in accordance with section 130 of the Charities Act: or the accounts did not accord with the accounting records- or the accounts did not comply with the applicable requiremenLs concerning the forni and conlenl of accounLs set out in the chartties (Accounts and Retx)rtsl Regulations 2(X)8 othcrthan any requircmcnl that the accounts give a "true and fair view" which is nol a matter considered as part of independent examination. I have come aLTO&S no other mallers in connection with the examination to which altenlion should be drdwn in this report in ordcr to enable a proper undcrstanding of thc accounts to bc a¢h¢d. Ejiogu Henry Anaele FCCA 27 Waverley Avenue Surbiton KT5 9H Date.. July 06. 2026
WEMBLEY CHRISTIAN FELLOWSHIP FANAIYCIAL SI"ATEIVIE,YTS FOR THE YEAR ENDED 31 1¥IARCH 2026 INCOME AND EXPLNDITURE ACCOUNT AND STATEMENT OF FINANCIAL ACTIVITIES . 2026......... Notes Unrestrleted Restrleted 2025 Total Total Incomln% resourees VoluThlary Income Other activities for generdttn8 funds 219,396 219,396 239,260 Total incoming resources Resources Expended Charitable activities 246.639 246,639 190,200 Total resources expended Net incomingloutgoing resources before trdnsfers (27,243) (27.243) 49.060 Gross transfers between funds Net incoming resources before other recognised gainsl]osses (27,243) {27.243) 49.060 Reconcilialion of Funds Total funds brought forward Total fund carried fonvard All aTrunts relate to continuing activities. All recognised gains and losses are included in this statement. The notes on pages I I to 14 forn) an integral part of these financial statements.
WEMBLEY CHRISTIAN FELLOWSHIP FINAIYCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 BALANCE SHEET AS AT MARCH 31, 2026 otes 2026 2025 Fixed assets Tangible assets Current assets Debtors Cash at bank and in hand 220,991 248.234 Total current a&sets Less- Creditors: amount falling due within one year (400) (400) Net current &8sets 220 591 247 834 Total assets less Current liabilities 220.591 247,834 Creditors falling due after more than one year Net assets Fund5 Restricted De5i%nated funds Unrestricted funds Total ch*rity funds 220,591 247,834 Forthe yearended 31 March 2026 the Charity was entitled lo exemption from audit under section 477 of the Companies Act 2006 relating to small ¢ompani¢s. 'Direclors' rcsponsibilities: The members have not requiruj theconwany io olrtain an audii of ils accounls for the year in question in accordance with section 476: The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect io accounting record5 and the preparation of accounts. These acco have been prepared in aCcordae with the provisions applicable lo cOmnICS subject to the small companies, regime and in accordance with FRS 102 and the Charities SORP {FRS 102). Thcse financial slements set out on pages 9 to 15 were approval and auihorised for issue by the Trusteeson .......... and signed on their b¢haifby- Mr. J George (Chairnian) Ms. L John (Secretary)
WEMBLEY CHRISTIAN FELLOWSHIP FINAIYCIAL STATEIENTs FOR THE YEAR E)DED 31 NIARCH 2026 CASH FLOW STATEMENT 2026 2025 Operating Activities Profitl(Loss) for the year (27,243) 49.0(A) Adjustment to reconcile net incom¢l(lo&s) Net c&sh provided by operating aclivities InCrease/De¢Se in Creditors for period Dcprcciation charge for period Fixed Asset Addition Net Cash provided by investing activities Net Cash InCrea(deCrease) for peri(Kl {27,243) 49.060 Cash at the beginning of period 248 234 Cash al end of peiiod 13
WEMBLEY CHRISTIAN FELLOWSHIP "INANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 NOTES TO THE FIIYANCIAL STATEME,YTS l. Aceounllng Pollcles The principal accounting policies adopted. judgements and key sources of estimating unc¢rtainty in the preparation of the financial statements are as follows: Basls of prepar¥tion The charity constitutes a public benefit entity as defined by FRS 102. The finarKial ststements have been prepThl in acconlance with Accountingand Retx)rting by Charities: Statemenl of Recommended Practice applicable to haritics prcparing theiraccounts in ac¢ordaTK¢ With the Financial Rcporting Standard applicable in the UK and Republic ollreland IFRS 1021 i55uqI on 16 July 2014, the Financial R¢FK)rting Stsndard applicable in the United Kingdom and Republic ijf Ireland (FRS 102), the Charitics Act ?01 l. the Companies Act 2(M)6 arKI UK Generally Accepted Practice as it applies from l January 2015. The charity meels the definition of a public benefit enlity under FRS 102. Assels and liabilities are initially rccogniscd at historical cost or trdn&gction value unlcss olh(TWi Stal¢>J in Ihc rclcvant accounting policy note(s). Colng concern The charity 15 dependeni un SUbriptiOns. m¢mb¢rship dues and freewill donations. While these sources of income are highly likely lo continu¢ for the foreseeable future, there is a risk that some will not b¢ received promptly. Taking all faclors into consideration the trustees have concluded thai the charity remains a going concern. Income Mcmbershlp subscriptions. donations and fund-ralsing income are accounted for whcn received by the companyl¢harity. Other income is accounted for on an a(rruals basis as far a8 1% prudent to do so. It is the charity's policy lo show income before deduclion of expenses excepi where otherwise slated. Interest rttelvable Interest on funds held on deposit is includoj when receivable and the amount can be measured reliably by the charity. this is nonnally upon notification of the Inte$t paid or payable by the Bdnk. Fund accountlng Unrestricted funds att available to spend on activitiei that further any of the purposes of the charity. Designated funds are unrestricted fUS of the charity whid) the trustees have decid at Iheir di.scretion io sei aside to Use for a specific purpose. R¢5trict¢d funds are donations which the donor has specified are to b¢ solely used for particular areas of the charity's work or for specific projects. Expendlture Ind Irrecoverable VAT Expcnditure is recogniscd once thtre is a Icwdl orc08tntIVC obligation lo make a payment lo a third party. il 15 probable that settlen%nt will b¢ requir1, and the amount of the obligation can be measured reliably. Expenditure is ¢lassifi¢d under Ihe following aciivity h¢ading: Exp¢nditure on charitable activities includes the costs of delivering services & other activities togethtt with ther associated support costs Irrccov¢rablc VAT is charged as a cost against the activity for which the expendilure was incurred.
WEMBLEY CHRISTIAN FELLOWSHIP FINAYCIAL STATLI¥IENTS FOR THE YEAR F.NDED 31 MARCH 2026 NOTES TO THE FINANCIAL STATEMENTS Aceountlng Policles {contlnued) Cash ¥1 bank and in hand Cash al bank and c&%h in ha] includes cash and short tenn highly liquid invcsmients with a short rnalurity of three tnonths. or less from the date of a¢quit•ilion or opcnin¥ of the deposit or similar account. 2. Voluntary Ineome Unrestricted Funds 2026 2025 Gifts and donation Missions Gift Aid Rcfund Others Tolal 154.368 18,612 38.964 7,452 219 396 154.368 18,612 38.964 7.452 219 396 156.942 19.875 38.619 23,824 All income from donations and legacieswas unreAricted {2024- all unrestrictAII 3. Anatysis of expendltvre OD charitsbk actlvllles Costs of Charitable Governance eneratin% Activldes costs funds Total 2026 Totsl 2025 Welfare & Bcoevolent expenses Support Costs Govcmancc 180.928 65,711 180,928 123.340 65.711 66.860 246 639 246 639 190 4. Anatyslg betiveen restricted and unrestrlcted expendithre Costs of Charitable Governance %eneratinR Aetfvltles costs funds Total 2026 Total 2025 Restricted Unrestricted 246,639 246.639 190.200 246 639 190
WEMBLEY CHRISTIAN FELLOWSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 NOTES TO THE FINANCIAL STATEMENTS S. Corporate taxation Thc charity is excmpt from tax on income and gains falling within section 478 of the Corporation Tax Act 2010 to the extent that th¢s¢ are applied to its charitable objects. 6. TaDgible Fixed Assets 2026 2025 COST At bcginning of the year Additions for pcriod At end of year DEPRECIATION Ai bcginning of thc year Depreciation for period At end of year NET BOOK VALUE 7. Credltors - 4moMnts falllng due Trvithin one vear 2026 2025 Tax and Social securily Accruals and Other creditors Nil 400 400 8. Analysis of charitable fund Analysis of movement in unrestricted funds.. Balanee Ineomlng 01.04.25 Resources Resources Transfers Investment Funds Expended Tolfrom Gainl(loss) 31.03.26 funds General Fund Designated Funds 247,834 219,396 (246,639) 220,591
WEMBLEY CHRISTIAN FELLOWSHIP INANCIAL STATEIVIEYTS FOR THE YEAR F.NDED 31 MARCH 2026 NOTES TO THE FINANCIAL STATEME.YTS 9. Post balance sheet events The twslces werc not aware of any post balance shccl events al thc date of preparation of the 2026 ru)ancial stalemenis and accordingly there are no related provisions. 10. Relaled party transaetions The tTUStees are not aware of any reIated party ttansactions during the year. I l. Ultlmate controlllng party The charitable company and its activities are controlled by the board of trustees and any elected executives. 12. Opernting Leases 2026 2025 Land and buildings which expire.. Within one year Between l and 2 years 31.038 31,410 The totals above represent the total future minimum lease payments under non-cancellable operaling leases. 13 Staff Costs gnd Emoluments 2026 2025 Total staff costs were as follows: Wages and salaries Social security costs Other pension costs 68,146 51,126 4.006 2.762 The average number of employees during the year, caiculaled based on full-time equivalent hours was as follows: 2026 2025 Number of adminislrative staff Number of management staff No employee received remunernlion of more than £60,000 during the year {2025 - Nil)
WEMBLEY CHRISTIAN FELLOWSHIP FI,ANcIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026