IIEGISTW COMPANY NUMBER: 07534895 IEngl•nd and W￿¢9>
REGISTEREO CIIARITY NUMBER: 11410$5
Ileportolth•T¢tsrt••s*
forth•Ywr Ended JI Mwth 11)25
Da￿0￿ Pardoe Llmknd
Chartered Accountants
794 Hwh Strnet
KIn￿￿nfO
West Midlands
DY6 88Q

Zlon CItyTabemade
Contthtts of the Flnanc5alStstements
lorthe Yew Ended 31 March 2025
RtportgftheTrustees
I to 5
lTrdepth￿nt ExamIne￿5 Report
Statsment of Flnanclal A(tlvltles
BalarKeSheet
Notrs tothe FInar￿al StatthNnts
10 to 16
OetslledSt•tsrn8ntof Flnandal Acllvltle5
17 to 18

lofthe Y*arEnded 31 m￿th2O2$
The trustees who I￿ dIrect￿5 of the charlty for the W￿0$e$ of thè Cornpanles Act 2￿. prewt thelr ￿port wfjth the ffinanc￿l
staternents of the charltyfor ihe year ended 31 Marth 2025. The twstees hwe adopted th? prov15ion5 of Accountlng and Reportlng by
charl￿￿. Staternent of Aecommended Praetk• applkable to charltles preparfng their accounts In atttsrdan￿ wtth the Flnanclal
Reportln£ Standard applkable In the UK and of Ireland IFRS 1021 iJarwry20191.
Obh¢tsve54rtd alrns
The Church's prlmary8oal15 thatofthe thncemtrtofthe Ch￿l13n Fatt
The pr1r￿paI charltable purposes of the Cornpjny In accordawe with the objects of tht lknorandum and Art￿$ of A550clatlon ore
the advarKement of the Chrlstlan f•ith:the furtheran￿ of rel*k*Js educavon: the rehef of the poor •nd needyj the rellef olthe 5kk and
elderlyand forthe benefit of other Char[tsb￿ t¥)dles and Institutitinsasthe Olreclor5 In theSr absolute dlscrethn see fiL
When planningour forthe yearwe have consldered the Comm15thn's gUidan￿On publk benefftand In part￿￿￿lOUIdanCe on
tharit*s for the advancernent of re￿Il0n. The Boafd L% satlsfled that the Cfr¥Jrth contiThJe5 to provlde a publlc benefft to all those wlth
whom the Churth has tontart. One eywnple ofthls amwt many isthe pnFkn of a pknfor pubk worsh* towardsGod, acce551ble
to members ofthe Be￿ra1 publ
Mlsslonstsiemert
To love God total￿artd spread the gospel of Jesus Chrtsttotsentlre t￿1
Zbn OtyTabemacle 1$ cornmltted to preathingthè go¥￿1 of Jesu5 Chrf and demonStr￿n0 h6 great bve for in ways that are
practlcal as well as splrftual.
The deslre Is..
For all peop￿ to cometo tht knowledge of the Lord Jesus Chrktaspersonal Sthx•r
For lyoken Ikes and communitlesto bo hea￿d
To ￿0¢h a¢r¢)ss i•cial and 50dal barrfers. and presenta thurch th*rellectsttecomrrwnlty
To help make a true and kng lastlng Im￿tOn people's I￿ts. rr*etkn8splrltyol erhw)tknnal and physlul needs.
Hhlory
Thechurth stsrted on 9 November 2008. hofdhw reeularser¥ktsatthe Royal Wokwhampton Stlh)ol, Penn Road, and Wofverharnpton.
The leadershlp comprf5es of four eldets and thfee s18natoriE% The elde￿ IP35toral Board) were respons￿￿ for 5pidtual Ove￿￿ht of the
thurch. whlle the sIKnatorles ha¥e the hands on ￿pOnsIbIlItY of mn¥ir¢ the knanee as ayeed by thè Lmtire board. By creatlng a
d15tsnce between the Pastoral Board arnl day to day ffinantial admini51rntiory tht thurch sought to avobd the pltfalts that have befal￿ts
Th15 ￿ffle arrangernent contlnues ￿ serve well to this day. en9Jrh18 th•t Kingdom of God remains at the ￿art of the
thurch'5 purpose.

Zlon CItyTabernacle
RepDrt of theTru5teÈs
forthe Year Ended 31 M•rth 2025
AQIIEVEMEIITSAND PERFORMANCE
rlt•ble attS¥ltFes
Flrstly. we are grateful to God who makes all thIn￿ p055lbk.
We are a150 grateful to all the members of our church, led by the CharKy Trustees and the Pastornl Te•m, who ￿ve worked tlr•l•sslv
iogethef to achlève rernarkable mllestones, outcomès and 8oal5.
We ar• 8rat•fvl to the miny mèmbers of our church ?nd the general publlc wlK* havè also contrlbuted because they believe In what we
are dolw thelr help has been slgnlficant and much oppreclated.
Curmfvt Workn and Futur• Plans:
We recogn15e that slinWk4nt repalts are urgentty requlred to th• chur¢h and It5 surroundlng buUdlng5. In order for us to contlnue to
opèrate In a yfe envlronment we have a numb•r of on8olng prolerts whlch h•ve been completed orJreon8oln8.
C•rnpl¢tsd Prolo¢1v.
Roof - We have succo5sfully work•d wlth PP Sur4•yors and TRC Aoofing ond replaced th• entlre church roof, In¢ludlng
Insulatkin. Thbs w•$ our m•ln ¥nd Jl8nlflcJnt work for 24n5
An anioln8 pr0￿M olworK •lmlni to b• compl•t•d In 201012027..
Port* C•blM. Plannlng been submbtted ind Succ￿￿1￿ approv•d for the ièplattmtnt of the 2 port4￿bIng wlth 3 unlls. Thls
wlll enable us to utllli• th• sp•c• off•ctlv•tyfor ourSund•y school cl•$s•s and others0c￿l events.
Curven¢ Sourclni port•c4blns Is stlll on8oln8 •1 well as lookln8•t oth+rU￿bIt strntttsres and cabln$.
Tr4e Rerno¥•l. Wa hav• ahrted Wolv•rhamoon plinnln8 dep•rtment re8•rdln8 the removal ol the tret at the Iront ol the chur¢h.
We under5tsnd thls has ¥ preseN•tlon ord•r on It. How•wr, th• tro• Is t4tsu•lty lo•nln8 Into th• ro•d c•uiln8 th• supportln8 w•ll to
bow out.
Current 1t•tU￿ plinnlni •pplkJtlon for Temov•l has b••n d•nl•d by th• Cour￿1, hw• r•cornm•nd•d Ind •d¥l5￿ th•t the tree Is
pruned by a certlfled tree Surgeon, whkh Is currently on 8oln8. We are also Ir* the process of brlniln4 thls to the atten￿On of our local
MP to safeguard the publlc.
Wlndowi and DooN• R•placi all wlndows and outer doDrs wlth UPVG fvmlsh•d w￿h new 811nds. We also alm io r•pl•c• •nd
UP8rade the ladles, WC facllltles.
Cv and Parklnq- We Intend to tarrn$¢ the ¢ar park arèa wlth dellfied parkln8 btys and ha¥• clear dlsabled p•rkln6 zon•s n•ir
dlsabled attess polnts Into thethurch and surrtyJndln8 bulldln8S.
O¥qrnr¢hlni •nd Contlnuous Out¢om41:
To see more souls bom Into God's klnedomthrough thè weKhln8•nd teichln8 of the Gospel of Jesus Chrljt,
81bllcal teachln& emphasls on disclpleshlp tnlnlni, and house qroup fellowshlp5. We ¥lm to nurture and Stren￿hen splrltual 810￿h
wlthln the church as well as nurturln& supportln8 Ind 8uldln8youThg leaders, mln15ters and offlcers.
Todevelop our muslc mlTrlstry, we are currently In the proce5$ oldeveloplng our ZCT Mu51c Acadèmy.
To l•uease church securlty through prartJc41 and theoretkal tralnln
Todevelop our medl• team.
Our Pastoral and Char￿V board have successfully developed our church Bylaws document. Thts docUn￿￿t WUI be one of our
overarchlng govemlng documents for the thurch, and wlll be Imp￿mentsd wlthln iho nextfew weeks
Page 2

forthe Ye¥ Ended 31 Mar¢h 2025
Our cornmltrnent to supportln6 and prO￿dI￿ for the neets of our conrnntty remilns unwalwlne. We contlnue to have and support
varfous comrnurbrty projects underthe umb￿114 of the charity.
Th￿ContInueS supportine ¢)ur senkjrclllzens wlthln our coMrhwn￿. ttis Tv*1￿Mmo￿d and attended.
The Bereavernent tearn has relaunched thls group on the 9th January 2026 monthly thereafter. wlth an annual bereavement
conference in DtCemb¢r.Th￿￿rOYp alm to feath others in thecomffwnity tyoperntinga befrrending5ervlce telephone to help
allevlate and tornbat bnetlnes5.
. Mentsl Hea￿ dropln gryjup
Members of our Mentsl Heatth Drop4n serylce are currentty wrth w0￿rhaMpt0n tsty Councll to SUPPOrt arbyone In the
comrnunbty Ilncludlng those who attend z￿ member or non4nembersl with vouchers tQ 5UPPQrt wlth dalty Imng l.'e food and utlllty
b11￿ ttt.
Chr55trnas Dry lJutre¥th. Thls ts our annual Ch￿stMaS Day Tftthewe ￿ open our doors and provlde meals to rnembers ot the
Éèr*tsl publlc. Th15e4ent Indudes • ttkeawayand where needed.
Future plans
2026 12027 Mksworkswd ProJe¢ts
- Introdute a Rerydin8 ProgBm
- Oevelop a Memrfal Garden
We areojwrentty kn the proce55 of dv4ebplngourfirst The￿￿erfo1thech¥rth
. We have an acllvesuggestk*n Ixjx for InrfNiduals to 8i¥efeedbackand 941tst1￿ etc
- ft￿ew, arnend and update pollry go*Man￿f01tht£hUrth
HNANQAL REVIEW
Surnm?ry ¢rf reguitsforthe year
Charltable Incorne and bank Intere5ttotslled £154,109 forthe￿I Inrycomparison to E108W5 •chle¥ed In 2024.
Overall expendrture Intreased from £58.663 in 2024 to £111635 in the ￿ar underre¥W re5ultsng in an oveTrll rtet Incomel5urplus of
£41,474 fw the year1£50,172: 20241.
After P￿dIng for depre£Saiknn of fthed assets as In fiotes i and li to the accounts vjhkh amounted to £￿,957 the wrltten
downvalue of the thar5tys flxed assetsfdl from £31&610 to £307,653..
Cash at bank Ir*reased o¥erthe yearfrom £171246 to
Overallthecharlty'sfvnds Inueased (Nerthe ytsrfrom £506A97 to£s47￿7L
The church ha5 used some of the re5er¥esfor￿rtheT ￿luIbI5hmentT￿Y)Tka￿d Intends to bulld up rtser¥*stow•rds ￿ddin￿exP￿nS1on.
The Church has pw to bulld up a cotitin8erKy reseNe with a wiewto havkqenough to CV4er nornyl oulkn fora mlnlnwm perlod
of6 months.
STrUCTURE. GOVERNANCE A14D MANAGEMENT
Govemlngdocument
Zlon Clty Tabernacle's prlmary G9￿Ma￿e docufflent bs Its MtrThirandum •nd Artth of Assodotlon. Incorporated on 18 February
2011.
The (hurch IsconAibJted asa Charitabk c￿￿an¥L￿1rthd byGuarant
Pa8e 3

Zk>n atyTaberrb8¢le
ReptsrtoftheTrurtees
forthe YearEnded 31 Much 2025
AEFEAÉNCE Af4DADMINISTRATIVE DETAI
Rtglstered Com￿￿¥ n¥mb#¥
07534895 (England and Wales
RegI￿eTe￿(har1ty numb•r
1141055
R•glsteredoffl¢e
126 Compton Road
Compton
Wolverhampton
West Mldlands
WV3 9QB
TrU￿t¢S
dlrertors, who are also truste4$ ofthe church, are In accorthrKe wf(h the Arttles of Assoclatl)n.
The Church is orpn15ed 50 that the Dlrertors meet r•8ularly to rnanage ￿ affalrs In Ilne wrth rts oblertlves. MeetlnRs are held ts reflert
on recent evtnts, revlew the current ststus ot the church, and to plan for future development Includlng straiegles and flnancial
p￿TrnIn8.
The Board of trustee remaln In place. However. sadly we lost ￿Jr leader and 61shop, Wlndsor Roy Queensb. who passed away on the
5th September 2025. Under the lèadershlp of our new pastor Dr Derrick Campbell, we as a Church and Charlty. contlnue to support
Indmduals, prayer. reflertlon and I:1 or 8roup counselllng.
We a￿ currentty In the process of arran8lngan AGM and nèw trustèt elertlons.
Our z￿charIty board Ss made up of the followlng truMees'.
Julle Samuels-chalr
- Val Orr
. Monka Flash
- Roberto Go8an
Jackle Cooper
Trustees on the board also Include mln15tersfrom our pa5tofalteam:
- Derylck Campbell
- Kenneth Brown
- Orvllle Potter
Marlon Potter
Blanford Wrlght
IndopendentExarn5ner
Colin Dalton FCA
Oakon Pardoe Llmlted
Chartered Accountsnts
794 Hl¥h Street
n¢swlnford
We5tMldlands
DY6 8BQ
TRUSTEES. RESPONSIBIUIYSTATEMENT
The trustees Iwho are also the directors of ￿Offt Clty Tabemacle for the purposes of company lawl a￿ responslble for preparing the
Report of the Tru5tee5 and the financlal 5taternents In accordance wlth applicable law and Unlted Klngdom Accountlng Stsndards
Iunited Kingdom Generalfy Accepted Atcounting Prattkel Indudlng Flnanclal Reportlng Standard 102 Vhe Flnanctsl Reportln8 Stsndard
applkable In the UKand Republkof Irelarbd"
Page4

Zlon Clty T•bernad•
Report of theTrustees
foTthe Year Ended 31 March 2025
TRUSTEES. RESPONSIBI￿ STATÉMENT- contlnu•d
Company law ￿QUIT*S the trustees to prepa￿ flnanclal statements for each flnancial year. Vnder that law, thè trustees have elected to
prepare the hnanclal ststernents In accordance with United Klngdom Generalty Accepted Accountlng Poctlce Iunited Kingdom
Accoundng Stanthfds and appllcable kw).
Under company law the trustees must not approve the fIna￿la1 statements unless they are sattsffled that they gfve a true and falr vlew
of the 5trdte of affalrs of the charltable company and of the Incomlng resour￿ and appllcatlon of rtsource5. IncludlTrg the IrKorne and
expendlture, of the charrtable cornpanyfor that perlod. In preparlng those fvnancl81 statements, thè trustees are requlred to
selectsultable a(counUn8 polths and then appty therncon5tstenttr,
observe the rnethods and pronclples In the Charit¢es SORP;
makelud8ements and estomates that are reasonable and pnjdentr,
prepare the fvnancial statèments on the golng concern basls unless It Is Inappropriateto presume that the charltsble company wlll
ontlnue In I￿SInesS.
The trustees are responsib￿ for keeplng proper accountlng records whlch dlsclose wlth reasonable accuracy at any tSme the financlal
posltlon of the charitable company and to enable them to ensure that the ftnanch315tatements compty wf(h the Companles Act 2006.
They are also respon51bte for safeguardln8 the assets of the th•fitabJe company and hence for tsklng reasonable steps for the
pwefttlon and detertlon of fraud and other Irregvlarltles.
Thls report ha5 1)een prepared In accordance wlth the Sp￿131 provlslon5 of Part 15 01 the Companres Art 2[￿ relatlng to small
compaThle5.
Approved by orderof the board oltrnstees on................ .. ....................... and slgned on its behalf bv..
Mrs
P Samuels . Chair-Trnstee
Page S

lrtdependtnt Examlner's Report totheTrt￿tetS of
Zlon atyTobernade
Independ•nt •xamlnerf$ report ¢oth• iNsteesolZlon atyTabernade {￿eCoM￿.)
I report toth• charttytNst¢*son myeKomlnatlon ofthe attounts of the Company forthe yeor ended 31 March 2025.
Respon￿bIlItI*l and basls of report
As the charw's trustees of the Cornpany land also Its dlrectors fof the purposes of company lawl you are responslbk fw ihe
prepar*lon of the accOUr￿ In accorda1￿ wlth the requI￿rnents of the Companles Act 20061'the 2C4)6 Art).
Ha￿n$ satbsftéd mysell that the accounts of the Company are not requlred to be audlted under Part 16 of the 2006 Att and are è118lble
for Indèpèndent examlnatlon, I report In rèspert of my éxamlnatlon of your ch4rW$ ￿￿o￿nts as carried out under Sectlon 145 of thè
charl￿*S Att 20111.the 2011 Art'l. In urryln8 Out my examlnatlon I have followed the Dlrectlons 8lven by the Charlty Cornmlsslon
underSectlon 145151 Ibl of the 2011 Act.
Indapendent ¢x•mlD•rfi st•t•m•ni
I hwe complètsd rny examlnatlorb. I conflrm that no matters have corne to ry attentlon In connectlon the ex•mln•tlon ilvlni me
Use to belleve:
ccountlng records weTe not kept In respect of the Company as requlred by Settlon 386of the 2Q06 A¢'or
the accounts do notaccord wlth those records- or
the accounts do not Comply wlth the acwuntlD8 requlrements of Seciion 396 of the 2006 Act other than afiy requlrtment that
th• attounts Bbve a true and lalrvlew whkh Is not a matter consldered as part of an independènt ex•mlnatlon.' or
th• accounts have not been prepared In accordance wlth the methods and prtnclples of the Statement of Recomrnended
Prattice for KcountlThB and reportln8 by charlt*s Iippllc4ble to charllles preparlfil thelr accounts In ¥ccordance wlth the
Flnanclil Re￿rtIn4 Standard appllchble In the UK and Rewbllc of Iréland IFRS 10211.
I hav• M conctrn5 and have come Krom no other m•ttors In conft•ctlon wlth th• •xamlnatlon to whlch att•ntlon thould be drawn In
thls report In orderto enable a prop•r understsndln8 of the Kcountsto be reached.
Colln D•lton FCA
D•lton Pirdtx Llrnlt•d
Chartered AccounlaTrts
794 H￿h Street
Kln8swlnford
West Mldlands
DY6 88Q
Poge 6

Zlon atyTaberna¢le
Staternent of AnoncWArtlvltles
for the Year Ended 31 March 2025
31.3.25
Total
31.3.24
Total
fund$
Unrestrlrted
funds
Restrirted
funds
Notes
INCOME AND ENDOWMENTS FROM
l)onaiions and leeatles
9203
150m3
106.218
Othertradlngactlvllles
Investment Inco￿
1242
1.378
1,239
2054
Totol
9,203
09
108,835
EXPENDITURE ON
Aalslng funds
7.724
Charltable actlvllles
Dlrect Church Expenses
Governance costs
96012
1.176
6￿13
103,735
L176
57.703
960
Tot81
105,722
6913
I12￿5
58.663
NET IP4COM£
2290
IL787
41A74
50.172
Tra￿lerS beiweenfunds
111.7871
14etm¢mment In fvnds
27397
4L474
50,172
RECONaUAmoN OF FUNQS
Total funds brou8htforward
501.282
5.115
$06397
456,225
YOYAL FUNDS CARRIÉD FORWARD
528.679
19.192
547A71
506,397
The notes fom) part of these flnantlal stattments
Page 7

Zlon CItyTabemède
•alènrR Sheet
31 March 20Z5
31.325
T•tal
fvnds
31.3.24
Total
funds
Vnrestrlrted
funds
Restrkted
fvnds
Notes
FIXEDASSETS
Tanglble assets
li
307,653
318,610
CURRENT ASSETS
Debtors
Cash at bankartd In hand
34.750
187M53
34,750
16,500
171246
222.203
188.746
CREDITORS
Amounts falllng due wlthln one ye3r
IL177)
IL1771
19591
M￿CURRENT ASSETS
221026
19.192
240218
187,n7
TOTALASSfis LESS CURREwfuA81UTtES
528,679
19J92
S47￿71
506.397
NET AsseTS
528.679
19,192
547071
506.397
FUNDS
Unre5trlrted fvnds..
General Funds
Capital Fund
Contlfigery Fund
Is
157,671
318,611
25,QaO
318ffi11
S28￿79
SOL282
ReStrIrt￿ funds:
Slster5
Brothers
Drop In Centre
Young People
JunTor Sunday School
Earthquakefvnd
Helpln8 HaThd Fund
Minlbu5
New Season5 Day Centre
5A20
1200
2.174
1,537
14
lJ46
L175
823
678
L672
19,192
5,115
TOTAL FUNDS
s47￿1
YJ6.397
The chaT￿ble company 15 entltled to exemptk*n from audlt under Settion 477 of the Companks Art I￿6 for thè ￿ar ended
31 March 2025.
The members have not reguired the company lo obtsln an audlt of its finantbal ststements for the year ended 31 March 2025 In
attofdafice wth Sectlon 476 01 the Companles Act 2006.
Thé notès fom partofihese finand81 statements
P¥ge8
corrtlnued...

on ¢lty Tabernad•
Sheet. contlrmed
31 Marth 202S
Thetrustses ackn￿￿ed$• thèlf rèsponslbllltles for
lal
eThsvrlng that the charitable company kèèps attountlng retords that compty wlth 5ectlon$ 386 and 387 of the Componles Art
2[￿and
preparlngfftnanctsl ststernents whkh efve a true and falrvlew of the state of affalf5 of the charltable company as at the end ot
eath flnanclal year and oflts Surplus or deftclt for each financlal year In a¢tt*rdance wlth tht requiiernents of Sections 394 and
395 and whlch otherw15e comply wlth the requlrements of the Compantes Act 21)J6 ￿latIng to ffinancl81 statements. $0 far as
applkable to the charftable company.
Ibl
These financlal staternent5 have been prepared In accordance w￿h the plovlslons appllcable to Char￿able companles subject to the
small companlès reglme.
The flnanclal statements We￿ approved by the Board of Trustees and authorlsed for 155ue on ......
si8ned tsn It5 behaw by:
. and were
amuels . Chalr-Trustee
The notes form partofthese financlal thtements
Page 9

ZEon atyTab•ma¢l•
Notss tothe Flnandal Staternents
for th¢ Y*arEnded 31 Ma￿h 2025
ACCOUNTING POUCIES
B•sls of prepartng theflMnd¥l st•tem¢rts
The financlal statements ot the Char￿ble company, whkh Is a publlc benef￿ entlty under FRS 102. have been pi•pred In
aCCorda￿e wlth the Charltles SORP IFRS 1021 'AccOun￿nI and Reportlng by Charltle5.' Ststement of Recornmended Practlce
appllcable to chailtles preparlng thelr attounts In accordance wSth the Flnancthl Reportln8 Standard appllcable In the UK and
Republlc of Ireland IFRS 1021 leffectlve l January 20191,. Flnandal Aeportlng Standard 102 The f Inanclal Reportln8 Standard
appllcable In the UK and Republlc of Ireland, and the Comp4nte5 Art 2006. The flnanclal ststements have been prepared under
the hlstorkal cost conventlon.
Inc¢>rne
All Income bs recognlsed In the siaiement of Fln¥n¢l•lAttlvllles once the charlty hès entltlementto the funds. It Is prob•ble th•t
the Income wlll be recelved and the amount can be measured rellably.
XPondltur•
Llabllitles ar4 Mcogn15ed •5 expendlture as soon 15 th•re Is • le8•1 or conrtrucifvè obllBatk>n commlttlnK the charlty to that
expendlture, It Is probable that a transfer of economlc beneflts wlll be requlred In settlemènt and thè amouTht of the obllgatlon
n be measured rellabsy. Expèndlture Is acwurbted for on an accruals basls and has been cL4s$1f*d under headlngs that
re8ate all cost relatèd to the category. Where costs cannot be dlr•ctty attrfbuted to partlcular ￿adIng$ thty havt
allocated to act1v￿leS on a b•5Ls coThsbstent wlth the use of resources.
TonBlblellx•d •M•ts
Oepreclatlon Is provlded •t th• followln8 •nnu•l r•tes In orderto wrfte off •ach asset ov•r lts•Stlmat•d useful Ilfe.
Frnehold property
Flxturès and flttlfi8s
Motor ¥ehlcl•i
2% on cost
25% on reducln8 balant•
25% on reduclni baknnce
T•m￿lan
The charlty Is•x•mptfrom Corporatlon t?x on Its chirltsbh •rtlvttles.
Fund •ccountl
Unrestrftt*d fundsran ￿ used In Jccofdlnce wtth the c￿lIt•ble obloctfv•s It the dlscr•tlon of th• trusttts.
Aestrlrted lund5 can only bo used for partlcul•r restrlcted purposes wlthln the objects of the ch8rlty. Restrl¢tlons arfse when
speclfied by th• donoror when lunds ale ralsed for ￿rtICular r•stritt•d purposés.
The capltalfund Is made up tsf the va￿e ofthe flxed assets leu the outstsndlni rnortyge.
Golnff ¢onc•m
The dlfectors conslder that ¢harlty remalns vbablefor the yearahead.
DONATIONS AIID LEGAaES
31.3.25
Tolal
fitnth
31.3.24
Total
lund$
Unrestrttted
funds
Restrkted
funds
T1th￿ and offÈrtnKs
Gfft èld tax refunds
Othtr8lfts and donattons
113.164
11,250
9,396
Its,164
18.2
.$99
88,171
16,949
1,098
140,810
Is0￿
106,218
Page 10
ontlnued...

forthe Yew Ended 31 Marth 2025
31.325
Tot
fund%
31.3.24
Total
lund5
fvnds
fvnds
Othersundry Inmme
L3n
IIIVESIMENfiNCOME
3L325
Tot•1
fund•
31.3.24
Totsl
fvnds
frJnd5
funds
Depoth acctyjnt Int*rert
1,239
AAtsING P￿D5
don•UoM •nd l•pdvs
31.3.25
T¢>t*l
31.3.24
Total
funds
fvnds
funds
Fundrn151ni costs
re
Costs lse•
note 71
Support
Totsls
Dlrect Chutth Expon
Go¥em¥nce ¢￿ts
103,ns
101.735
L176
176
L176
104.911
OIREcfcosTS OF CHAMTA8LE ACIMnES
JJ3.2S
31.3.24
D•procl•tlon
Malntenance and securlty
Mlnlstry 411ts Ind costs
He•L118htand wat•f
Insurance
Offlce costs
CleanlNKand hy*tie
Glftsand donattons
med￿ equlpment
Travel and transport
Profe551onal costs and reglstrnthns
Refreshmefits and hospltallty
Sundry
10.951
47.$84
8337
11.186
4,711
3,974
6,705
4,107
1,493
4.772
3,981
971
375
1265
2,748
4.126
1950
3J50
715
1955
Brolhe
Carrled forward
53,112
P4e li
contknued...

21on Uty Tabernade
Notesto thi Flnand31 stateMents-￿nI1nutd
forthe Year Ended 31 March 2025
DIRECTCOSTS OF CHARITA￿ ACTNMES. conllnued
31.325
31.3.24
Brou8ht forward
Drop In Centre
Young People
Junlorsunday School
Sunfflower Bereavement
Mlnlbus
Interest payable and 51mSlarcharyes
101529
655
73Q
53,112
1,240
323
59
1,318
620
1,031
821
103.735
57,703
NEfiNCOMVIEXPENDmiREI
Netlncomellexpenditurel Is stated after(har81￿{C￿dI¢lnsI'.
31.3.25
31.3.24
Independent exarnlner
Oepreclth. owned asstts
L176
10.957
11,187
TRUSTEES. REMUNEIIATIOII AND 8ÉNEFflS
There were no trustees, renx4neratlon or other benefit5 for the year ended 31 Marth 2025 nor fr¥r the year ended
31 March 2024.
TrnsitP5' ex￿nSeS
Therèwtre M trust￿, expenses paldlorthe yearended 31 March 2025 ￿)￿ forthe yearended 31 March 2024.
COMPARATIVES FOR ThE STATEMENTOF FthIANfJAL AcnvmES
Unrestrlcted
funds
Restrfrted
funds
Total
funds
INCOME AND ENIXIWMENTS FROM
Donat10￿ ond le8acles
105,271
947
106,218
Otheriradlng actNfjUes
Investment inttjme
1.378
1,239
1,378
1,239
Totsl
107,888
947
108,835
EXPENDITURE ON
Charltable artlvltles
Dlrect Church Expenses
Govern•ncecosts
$1.44S
960
6,258
57,703
960
Totsl
52N05
6,258
58,663
NET INCOMEIIEXPENDITURfl
Transfer5 between
55.483
12.5581
15,3111
2,558
50,172
Net movèmentlfifunds
52,925
117S31
50,172
Page 12
contlnued...

zkn atyTabemacle
Notestothe Flhanclal Stslem•rbts- contlnu8d
lor the Ye•rEnded 31 March 202S
COMPARAIIVES FOR THE STATEMENTOF FINANCIALACTivmES v Gontlnued
un￿StrICted
funds
Restrkted
funds
Total
fvnds
RECONULIATION OF FUNDS
Totsl fvnds broughtfonward
448,357
456.22S
TOTAL FUNDS CARRIED FORWARD
501,282
5,115
506,397
ii.
TANGIBLE FIKEOASS
Flxtur•s
Freehokl
property
Motor
vehlcles
flttln85
Totals
COST
At l Aprll 2024 and 31 March 2025
$13029
22,184
546,779
DEPRECIATION
At l Aprll 2024
Char8e for ye•r
19Y,945
377
21,373
202
8*51
478
218,169
10,957
At 31 M•rch 2025
21,575
239,IZS
NET BOOKVAWE
At 31 Mjrch 2025
IM7
307hSJ
At 31 Wrch 2024
315,884
811
1.915
318,610
DE8TORS: AMOUNTS FAWIIG DVEWIIHIII ¢)14E YWI
31.s.zs
31.3.24
Glft Ald
J4,750
16,500
IJ.
CREOITOR&. AMOUNts FALLING OUE WITHIP4 ONE YEAR
31.3.25
31.3.24
AccN•ts Ind deferred Income
L177
959
14.
SECURED DEBTS
Bjnk k>•ns Jre secured ¢wer the Ireehold property.
Pay 13
contlnued...

21¢>n (JtyTgbernade
Noittto thg Flnanclal Staternents- contlnu
rfhe Year Ended 31 Marth 2025
MOVEMENT IN FUNDS
Net
rnovement
In fund5
Tronsfe
between
funds
At
31.3.25
At IA.24
Unre8trlrtedlun
Gtneral Funds
Capltal Fund
Contlngency Fund
157.671
318.611
111.7871
5.068
318.611
25.000
501.282
111,7871
518,679
R•slrlct•d fun
Slsters
Brothels
Dfop In Centre
Young People
Junlor Sunday School
Earthquake fund
Helpln8 Hand Fund
Mlnlbus
New Selsons D•y C•ntr•
1.537
7MI3
945
2.690
1,116
1047
11,1751
18ZJI
974
5.520
255
15161
{5221
li
2.174
1.175
678
1.671
fj,071
6072
5.115
90
11,787
19.192
TOTAL FUNDS
$06,397
4L474
$47ml
N•t movement In fund5, lfftcluded In the •bts¥e •fe •5 foltows..
Incomln8
resources
Rasources
•xpended
Movement
In fvnds
UnrMtrl¢tsd fundi
Gomral Fundj
1105.7221
39.184
Il•sirlct•d fundi
Slsters
Brothors
Dfop In Cerntrn
Youn6 People
Junlor Sundoy School
MlThlbus
New Sejsons D•y Centre
15m81
19001
16551
(7aOI
13mOI
255
15161
755
139
li
li
6.072
16,911>
TOTALSUNDS
is4.￿9
1112,63SI
41h74
Pw14
contlnued...

Zlon atyTabemacle
Notej to tho Fln•n¢Sal Ststements. wntlnued
forihe Year Ended 31 Ma￿h 2025
15.
M¢MMENTIN FUNDS- (f)n¢lnued
comporatl¥￿I0r movement In fundi
Net
movement
In funds
Transfèrs
between
fvnds
At
31.3.24
At 1.4.23
unr•s￿￿*d fund5
General Funds
CIp￿1 Fund
Contlngency Fund
114,964
308,393
25,CQ)
55,483
112,7761
10,218
157,671
318,611
25,orrt)
448,357
55,483
12.5581
501,282
R•itrlct•dlunds
51sters
Brothers
Drop ITh Centre
Young People
Junlor Sunday School
Sunflower bere￿MeTht
Earthquaké fund
Helpln8 Hand Fund
Mlnlbus
11,6021
15491
11,07SI
1881
1581
11.3191
1,537
$49
1.037
102
14
347
1,175
823
L298
972
1.175
823
678
16201
15,3111
2,558
5.115
TOTAL VUNDS
456,225
50,172
506,397
Cornp•r•tfve net movemirtt In fvnds, Included In the above 4Te Is follows:
Incomln8
res¢Jurc•s
R•￿UrceS
•xp•nd•d
Mo¥om•nt
In fvnds
Unr•strfrt•dlundi
Gener•1 Funds
107.888
152.4051
55.483
Pertrfrtedfur
Slrters
8rothers
Drop In Centr•
YourbB People
JunlorSund4y khool
Sunflower 8¢r¢v¢m*nt
Mlnlbu5
348
199
165
235
11,9SOI
17481
11.2401
13231
1591
11.3181
16201
11,6021
15491
11,07S1
1581
IL3191
16201
iii
947
16,2581
15,3111
TOTAL FUNDS
108,835
158,6631
50,172
Page 15
contlnued...

Zlon atyThbtrnadè
Note$tothe Nnandal Stst•mortts- ¢ontlrnwd
forthe Y¢ar Ended 31 March 2025
16.
RELATED PAM DISCL05URES
Thwe were no related partyt¥an5acUonsforthe yeorended 31 March 2025.
Page 16

Zlon atyTab•rnac
DetalledSl3ten*nt of MnarKlal Actlvftles
for the Ye4rEnded 31 March Z025
31.3,25
31.3.24
INCOME AND ENDOWMEPITS
Donatlons •nd1oycl
Tlthes and offerfjngs
Glft ald tax refunds
Other 8rfts and donatlons
Its.164
18,250
J&599
88.171
16,949
1,098
150.013
106.218
Oth¢rtradln8 act5vltl•s
Othqr suThdry Income
1342
1,378
Inv•sthignt Inwrne
Depos￿ attount Intèrtst
1,239
Yotjl IKomln8 r•wur
154.109
108,835
EXPENDIIVRE
R•lilni don•don% •nd l•y¢l•¥
Fundralslng costs
7.724
Charitsbl¢ artlvlll•s
D•precl•tlon
M•lnten•rt￿ and I￿￿rIty
Mlnlstry 81fts and ¢0#1
He•L118ht and w•tif
Insurance
OlfSce costs
Cleanlfi8 and hyglen•
Gffts and donatlo
Medla eqylprnent
Travel and transport
Profe53lonal costsand re8lstrJtlons
Refreshments and hospltallty
Sundry
Slsters
Brothers
Drop In Centre
Youn8 People
Junlorsundayschool
Jnflowèr Btrèavement
Mlnlbu5
Bink chargès
10.958
47.584
8J37
1,986
3,550
1,591
4.770
975
lJ39
715
1,955
li,￿6
4,711
3,974
6,705
4,107
1,493
4,772
3,981
971
375
1,265
2,748
4,126
1,950
5028
655
7x1
L240
325
59
1,318
620
1,031
B21
103.735
57,703
Supportcosts
Go¥ern•nc• co
Independent oxamlnèr
L176
960
Thls page does not fom part ofthe statutoryfinanclal statsrnents
Pa8e 17

Zlon CItyTabemade
l>etalled stat￿ent0f Flnan¢lal Acllvltl•s
for the YearEr#led 31 March Z025
31.3.25
313.24
Total rnsource5 expended
112,535
58,663
Net In¢om•
41A74
50,172
Thls pagÈ doès not fomi part ofthe 5tatutoryfinanctsl ststements
Paoe 18