Jubilee Church Wirral Ltd
Unaudited Financial Statements
31 March 2024
Registered Charity Number . 1146197
Company Number: 07960759
HAILWOOD & CO
CHARTERED ACCOUNTANTS

Jubilee Church Wirral Ltd
Unaudited Financial Statements
for the year ended 31 March 2024
CONTENTS
Page
Organisation information
Trustees, annual report
2to5
Statement of trustees, responsibilities
Independent examiner's report
Summary income and expenditure aL'count
Statement ot. financial activities
Balance sheet
10
Notes to the financial statements
11 to 16

Jubilee Church Wirral Ltd
Unaudited Financial Statements
for the year ended 31 March 2024
Registered Charity Number . 1146197
Company Number . 07960759
TRUSTEESIDIRECTORS
D T Frodsha
Dmwynn
C M Gi'iffiths
D A Britton
O A Dosunmu
Appointed 10109124
Appointed 10109/24
REGISTERED OFFICE
The Jubilee Centre
Hoseside Road
Wallasey
Wirral
CH45 OLA
ACCOUNTANTS
Hailwood & Co
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF

Jubilee Chllrch Wirral Ltd
Accounts for the year ending 31 Marcb 2024
Trustees / Directors Annual Report
Structure
overllance and mana
ement
Jubilee Church Wirral Ltd is a charitable company (limited by guarantee) governed by
Memorandum and Articles of Association which was made on 22nd February 2012.
David Frodsham is employed as the Senior Pastor of Jubilee Church Wirral and he is assisted
by a group of senior leaders who meet on a regyular basls to discuss all aspects of church life.
The Trusteesl Directors are part of this group and are as follows:
Danielle Wynn -chairperson
David Frodsham -Treasurer
Cliristopher Griffiths - Personnel
The senior team also consists of Richard Robertson and Nicola Frodsham who are not trustees/
directors.
Reference and administration details of the Chari
Previously known as Jiibilee Church Wirral (charity number 1122856). It is now Jubilee
Church Wirral Ltd. The new charity number is 1146197 and company number 7960759.
Method of a
ointment
New Trustees must be appointed by a resolution passed by a simple majority at a meeting of
the Spiritual Leadership.
Risk Mana
ement
The trustees have reviewed the major risks facing the Charity and have taken action to ensure
that there are procedures and policies in place to address these risks.
Financial review
Reserves Policy - Our aim is to hold reserves of £20,000 to cover regular commitments that
would be unavoidable if income were to suddenly cease.
Accounts -The Summary Income and Expenditure Account, Statement of Financial Activities
and Balance Sheet are attached, and prepared under accruals accouiiting rLJles.
Funds held as custodian trustee on behalf of others
The church holds £6,986 on behalf of "Wallasey Churches Together" to continue paying
operating costs for "The CAP Wallasey Debt Centre" at April 2024.

Jubilee Church Wirral Ltd
Accounts for the year ending 31 March 2024
Trustees / Directors Annual Report
In planning our activities for the year and future years we keep in mind the Charity
Commission's guidance on public benefit.
Public Benefit Statement
Objective I
TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT
OF BELIEFS IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KtNGDOM OR
THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT.
We started meeting in the newly refurbished Jubilee Centre on the 21" April 2013. This
includes family worship and then separate teaching for adults and children. We have been
teacliing our cliildren in four dift'erent age groups from 0-18. We have had people come to
speak to the adults on a Sunday from different backgyrounds and churches. Jubilee Church
Wirral are keen to build partnerships with other churches throughout the UK and have ongoing
relationships with several in order to advance the Christian faith.
Diiring this year we continued to employ a part time youth and children's director who oversees
all our work with cliildren and young people including safegjuarding. We also continue io
employ a communications and pastoral leader part-time. In addition, we have part- time
contractors who assist witli tinance, administration, building management and website/ social
media development.
We continued to otyer leadership training, which was open to all who attend the church with a
focus on developinent of leadership skills in any context. Throughout the year the senior pastor,
Dave Frodsham, held a drop in for men at a local coffee shop to offer pastoral support. We
have also offered an opportunity for further pastoral support at occasional men's breakfast
meetings. Our weekly life groups provide opportunities to growth in the Christian faith.
Many activities throughout the year support our aims towards this objective. Every summer
Jubilee holds picnics in the park on several occasions to build community within the church.
We continued with a weekly prayer meeting to provide the opportunity for all to engage in
community prayer.
In addition to this, every August we offer the opportunity for teenagers to attend a Christian
camp called'Newday' in Norfolk. This is open to all teenagers of the Christian faith, alternative
faiths or none. Also, every October Jubilee Church Wirral holds an event called the 'Light Party,
for primary school children in order to share the Christian faith with the local community.

Jubilee Church Wirral Ltd
Accounts for the year ending 31 March 2024
Trustees l Directors Annual Report
Objective 2
TO RELIEVE SICKNESS AND FINANCIAL HARDSHIP AND TO PROMOTE AND
PRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES
OF ANY KtND, INCLUDING THROUGH THE PROVISION OF COUNSELLING AND
SUPPORT tN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE
TRUSTEES FROM TIME TO TIME MAY THINK FIT.
We continue to look for opportunities to serve the community around us and other connections
that we have both locally, nationally and internationally. Our Good Neighbour project that we
began during covid continues by providingy food parcels to those in need. Duringy this financial
year we received a number of local council grants to continue with this project. We continued
with a weekly coffee aftemoon for anyone iii the community io drop in and it became a tree
ligyht luiich in September 2023. Tliese afternoons are very beneficial for buildingy friendships
and as a warm space to attend duringF the energy crisis.
We continued to support the Wallasey CAP (Christians Against Poverty) debt centre to assist
those in debt. A joint management committee oversees the project, The committee is made up
of various local church leaders in Wallasey, with .lubilee Churcli Wirral acting as the lead
cliurch. Within this role we are responsible for the budgetingF of the project and paying the staff.
We employed a Debi Centre Manager and Lite Skills Manager duringJ ihis year.
Furthennore, to relieve financial hardship in the local community we provided several food
hampers in December 2023 to those in need in the community. We worked closely wÉth
health visitors and other charities to identify the recipients.

Jubilee Church Wirral Ltd
Aecoullt5 for the year ending 31 March 2024
Trustees l Directors Annual Report
Objective 3
TO ADVANCE EDUCATTON tN SUCH WAYS AND IN SUCH PARTS OF THE UNITED
KtNGDOM OR THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK
FIT.
As a church we continue to look to serve the community where we are located and build gJood
relationships with other churches, charities and groups.
As part of the service that CAP Wallasey provides to assist families and individuals with debt
counselling, we offered the 'Lite Skills, courses to those in the community to assist with
budgeting, cooking, healthy meal plwining, etc. during this year. We provided some additional
educational activities throughout the year to complement the Life Skills courses.
To support those with additional needs in the community we held a 'Sing Along, evening once
per month, which was opcn to individuals with additional needs and their carers.
In November 2023 we held 'SafegJuarding Sunday, to educate and raise awareness of the
importance of safeguarding practices within the church and community and we continued to
develop our safeguarding policy to include adults at risk.
We had about 60 children and their teachers engage in interactive and infomiative sessions
about Christmas. We continued with our free weekly mums & tots group to serve those looking
after small children in the community. This group is open to parents, grandparents, extended
tamily members, t'oster carers or cliildminders. In addition to this, in December 2023 our local
primary school attended Jubilee Church for an education moming7 to learn about the Christian
t'aith. Finally, to celebrate ditt"erences in cultures we held 'International Day, which include a
luncheon of international foods.
Signed on behalf of the Trustees l Directors
D. Wynn
20 December 2024

Jubilee Church Wirral Ltd
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the year ended 31 March 2024
W¢ are required under law to prepare financial statements for each financial period
which give a true and fair view of the state of affairs of the charity and of the incoming resources
and application ot. resources, including the income and expenditure of the charity for that period.
In preparing these financial statements we are required to:
select suitable accounting policies and apply them consistently.
observe the methods and principles in the Charities SORP 2019 (FRS 102);
make judgements and estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed, subj ect to any
material departures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is inappropriate
to presume that thL company will continue in operation.
We are also responsible for:
keeping proper accounting records.
safeguarding the organisation's assets.
taking reasonable steps for the prevention and detection of fraud.
On behalf of the Trustees

Independent Examiner's Report
to the members of Jubilee Church Wlrral Ltd
I report to the trustees of Jubilee Churcli Wirral Ltd on the accounts for the year ended 31 March 2024 which
comprise of the Summary Income and Expenditure Account, the Siatement of Financial Activities, the Balance Sheet and
related notes.
Respective responsibilities of Ihe trustees and examiner
The truslees (who are also the directors of the coinpany for the purposes of company law) are responsible for the
preparation ot tlle accounts in accordance with the requirements of the Companies Act 2006.
Having satisf)ed myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent examinalion, I report in respect of my examination of your compaiiy's accounts as carried out
under section 145 of the Charities Act 2011. In carrying out my examiiiation I have followed the Dire¢tioiis given by
the Charity Commissioii under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
The charity's trustees are responsible for the preparation of ihe accounts. Tlie trustees consider that an audil is not
required tor this yeai. Linder section 144(2) of the Charities Act 201 l and tliat an independent examination is needed.
I have completed Iny examination, I confim that no matters have come to my attention in connection with tlie examination
giving me cause to believe tliat in any Inaterial respect..
accounting records have not been kept in respect of the company as required by section 386 of the Companies
Act 2006. or
the accoiints do not accord with these records, or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement tliat the accoiints ￿1ve a 'true and fair view, which is not a matter considered as part of an
independent examinatAon' or
the accounts have not been prepared in accordance with the methods and principles of the Stateinent of
Recommended Practice for accounting and reporting by charities applicable to the charities prcparing their accounts
in accordance the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be
drawn in tliis report in order to eiiable a proper understanding of the accounts to be reached.
A.DLL
Adam French B.Eng FCA
Hailwood & Co.
Chartered Accountants
Registered Auditors
20 December 2024
Moreton, Wirral

Jubilee Church Wirral Ltd
SUMMARY INCOME AND EXPENDITURE ACCOUNT
for the year ended 31 March 2024
Note
2024
2023
Income
Interest and investment income
171,037
614
161,971
443
Total income
171,651
162,414
Expenditure
Interest payable
Depreciation
(191,109) (180,437)
(1,059)
(821)
(5,450)
(5,510)
Total expenditure
(197,618) (186,768)
Net expenditure for the year
11
(25,967) (24,354)
Movements in reserves are shown in note l O.
None of the charity's activities were acquired or discontinued during the above two financial years.
There are no recognised gains and losses in the year ended 31 March 2024 or the year ended
31 March 2023 other than the surplus for the year.
The summary income and expenditure account is derived from the statement of financial
activities on page 9 which together with the notes to the accounts on pages 11 to 16,
provides full inforniation on the movement during the year on all the funds.

Jubilee Church Wirral Ltd
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2024
Unrestricted
Funds
Restrieted
Funds
Total Funds
2024
Total Funds
2023
Note
Income from:
Donations and grants
Charitable activities
Investments
134,167
17,865
614
19,005
153.172
17,865
614
144.346
17,625
443
Total income
152,646
19,005
171,651
J62,414
Expenditure on:
Charitable activities
175,301
22,317
197,618
186,768
Total expenditure
175,301
22,317
197,618
186,768
Net expenditure
Transfers between funds
(22,655)
(3,312)
(25,967)
(24,354)
10
Net movement in funds
(22,655)
(3,312)
(25,967)
(24,354)
Reconciliation of funds:
Total funds brought forward
io
423,371
10,298
433,669
458,023
Total funds carried fonvard
10
400,716
6,986
407,702
433,669

10
Jubilee Church Wirral Ltd
BALANCE SHEET
As At 31 March 2024
2024
2023
Note
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
399,265
404,715
4,298
23,869
28,167
4,635
46,493
51,128
Liabilities
Creditors:
amounts t'alling due within one year
Net current assets
(10,392)
(11,322)
17,775
39,806
Creditors:
ainounts falling due after niore than one yea 9
Total net assets
12
(9,338)
407,702
(10,852)
433,669
The funds of the charity:
Unrestricted funds
Restricted funds
10
400,716
6,986
423,371
10,298
433,669
407,702
These accounts have been prepared in accordance with the special provisions of part 15 of the Companies
Act 2006 relating to small cotnpanies.
2006. No meinbers have required the company to obtain an audit of its accounts for the year in question in accordance
with section 476 of the Companics Act 2006.
These accounts have been prepared in accordance with the provisions applicable to small companies
subject to the small companies regime.
The directors acknowledge their responsibility for:
i) Ensuring th¢ company keeps accounting records which comply with the requirements of the . and
ii) Preparing accounts which give a true and falr view of the state of affairs of the company as at the end of its financial
year and of its surplus, and which otherwise comply with the requirements of the CoiT]panies Act relating
to accounts, so far as applicable lo the company.
The financial statements on pages 8 to 16 were approved by the Trustees on 20 December 2024 and signed on
its behalf by:
D T Frodsham
Director
Dmwynn
Director
Company Number .' 07960759

Jubilee Church Wirral Ltd
NOTES ON FINANCIAL STATEMENTS
for the year ended 31 March 2024
l Accounting policies
Basis of accounting
The financial statements have been prepared under the historical cost accounting rules
and comply with Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on
16 July 2014, the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted
Practice as it applies from l January 2015.
In accordance with the provisions of the SORP FRS102 Update bulletin l as published on
2 February 2016, the charity qualifies as a 'small charity"
it is exempt from the requirement
to produce a cash flow statement.
Company Status
The charity is a company limited by guarantee. The company has no share capital.
Fund accounting
Designated funds comprise funds which have been set aside at the discretion of the
trustees for specific purposes.
General funds comprise funds which represent accumulated surpluses and deficits in the
Statement of Financial Activities, after transt'ers to/from the designated funds.
The purposes and uses of all t.unds are set out in note I I to the accounts.
Income
All donations, income from trading activities and interest are recognised on a receivable basis.
Expenditure
The cost headings comprise expenditure, including staff costs, directly attributable to the
organisation's activities.
Fixed assets and depreciation
Fixed assets are stated at cost and are depreciated over their useful economic lives at the
following rates:
Freehold property
Improvements to property
Furniture, fixtures and equipment
All significant assets are reviewed annually for impairment and provision made where
considered necessary.
l 0/0 of Cost
10/0 of Cost
20 % reducing balance

12
Jubilee Church Wirral Ltd
NOTES ON FINANCIAL STATEMENTS
for the year ended 31 March 2024
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
2 Income
Donations and grants
Charitable activities
Interest receivable
134,167
17,865
614
19,005
153,172
17,865
614
144,346
17,625
443
152,646
19,005
171,651
162,414
3 Charitable activities
Salaries and related costs
Staff training and conferences
Staff travel expenses
Self employed staff costs
Church events
Outreach events
Worship costs
Youth work
New Day costs
Leaflets and publicity
Building running costs and repairs
Telephone
IT costs
Printing, postage and stationery
Insurance and licences
Subscriptions
Donations
Sundry expenses
Bank charges
Mortgage interest
Depreciation: fixtures and equipment
Depreciation: church buildings
Depreciation: property improvements
Independent examiner's fees
65,987
2,779
213
16,747
4,561
381
54
2,926
9,015
436
25,060
718
6,940
745
2,298
1,706
3,400
22,290
336
1,059
1,000
2,042
2,408
2,200
16,159
82,146
2,779
213
16,747
4,561
381
54
2,926
9,015
436
26,260
718
6,940
745
2,298
1,706
3,400
27,248
336
1,059
1,000
2,042
2,408
2,200
78,592
2,065
532
8,429
4,315
754
1,907
3,006
6,534
382
37,620
755
6,194
2,428
3,142
1,745
5,570
13,760
463
792
1,250
2,042
2,408
2,083
1,200
4,958
175,301
22,317
197,618
186,768

13
Jubilee Church Wirral Ltd
NOTES ON FINANCIAL STATEMENTS
for the year ended 31 March 2024
Unrestricted
Funds
Restricted
Funds
Total
2024
Total
2023
4 Independent examiner's fees
Independent examination
Accountancy
Payroll
495
1,252
453
495
1,252
453
474
1,198
411
2,200
2,200
2,083
5 Salaries and wages
2024
2023
Number of staff employed
Average number of full time equivalent employees
Staff costs for the above:
Wages and salaries
Employers, national insurance
Employer's pension contributions
77,243
381
4,522
74,257
4,335
82,146
78,592
There were no employees earning a salary in excess of £60,000 in either year.

14
Jubilee Church Wirral Ltd
NOTES ON FINANCIAL STATEMENTS
for the year ended 31 March 2024
6 Tangible fixed assets
Furniture
Freehold
Properly
improvements
rixtures &
property
equipment
Total
Cost or valuation
l April 2023
Additions
Disposals
204,153
240,766
32,686
477,605
31 March 2024
204,153
240,766
32,686
477,605
Depreciation
l April 2023
Charge for year
Disposals
22,462
2,042
22,741
2,408
27,687
1,000
72,890
5,450
31 March 2024
24,504
25,149
28,687
78,340
Net book amount
31 March 2024
179,649
215,617
3,999
399,265
31 March 2023
181,691
218,025
4,999
404,715
2024
2023
7 Debtors
Accounts receivable
Outstanding Gift Aid claim
Other debtors
1,849
1,574
875
1,243
1,343
2,049
4,298
4,635
2024
2023
8 Creditors falling due within one year
Bank loans
Accounts payable
Sundry creditors and accruals
Other creditors
2,640
887
4,027
2,838
3,860
621
3,236
3,605
10,392
11,322

15
Jubilee Church Wirral Ltd
NOTES ON FINANCIAL STATEMENTS
for the year ended 31 March 2024
2024
2023
9 Creditors falling due After one year
Bank loans
9,338
10,852
9,338
10,852
The loan from Reliance Bank is repayable in instalments by January 2028, and is
secured by a specific charge on the Church buildings, and carries interest at a variable
rate of 3 % over base.
The instalments fall due as follows:
2024
2023
In one year or less
Between one and two years
Between two and five years
In tive years or more
2,640
2,810
6,528
3,860
4,140
6,712
11,978
14,712
10 Funds
BAlance
Balance
at l April
2023
Incoming
resources
Outgoing
resources
t 31 March
Transfers
2024
Unrestricted Funds
General Fund
423,371
152,646
175,301
400,716
Restricted Funds
CAP Debt Centre
10,298
19,005
22,317
6,986
Total Funds
433,669
171,651
197,618
407,702
CAP Debt Centre Fund
Tliis restricted grant received from Wirral Borough Council was held to be used on behalf
of Wallasey Churches Together to establish a Wallasey Christians Against Poverty Debt
Centre. We have managed this grant and donations and have distributed this leaving a
balance of £6,986 at the end of the year which will be allocated to Christians Against Poverty
costs in the next financial year. After this they will manage their own funds.

16
Jubilee Church Wirral Ltd
NOTES ON FINANCIAL STATEMENTS
for the year ended 31 March 2024
I I Income and expenditure account
2024
2023
l April 2023
Deficit for the year
433,669
(25,967)
458,023
(24,354)
3 l March 2024
407,702
433,669
12 Analysis of net assets between funds
Net
current
assets
Tangible
rixed assets
Loans
Total
Unrestricted Funds
General Fund
399,265
10,789
(9,338)
400,716
Restricted Funds
CAP Debt Centre
6,986
6,986
Total Net Assets
399,265
17,775
(9,338)
407,702
13 Related parties
As permitted by the Charity's governing document, during the year, some trustees
were employed by the charity. Eacli of the salaries were set at a commercial rate.
The amounts involved were as follows:
Gross
Salary
Employers
Pension
Travel
Expenses
D Frodsham
D Wynn
34,944
14,436
2,097
866
306
14 Capital Commitments
2024
2023
Contracted for but not provided for
Nil
Nil
Authorised but not contracted for
Nil
Nil