Company registration number.. 08148539 Charity registration number.. 1148705 Shenley Christian Fellowship IA tompany limited by share tapitall Annual Report and Financial Statements for the Year Ended 31 October 2024 WIWIIWllll *AEP4478E' 3010712025 COMPANIES HOUSE
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5henley Christian Fellowship Contents Reference and Administrative Details Trustees Trustees. Report 2to6 Statement of Responybilities Attountants. Report Independent Examiner's Report Staternent of Financial Activities Iotoll Balance Sheet 12to13 Notes to the Financial Statements 14to30
Shenley Chrlstlan Fellowship fteferen and Admlnistrative Detsi15 Miss J A MÈssenger Mr R Goodsh¢p Or M Owolabi Mrs Sokunle Mr Rartray 114870S Company Iletsr*lon Number 08148539 The charity is incorporated in England & Wales. The OakTree Centre Wallinger Orive Shenley Brook End Milton Keynes MK5 7GZ Princlpal Offke Accountants KRW Accountants Ltd Henge Bam Pury Hill Business Park derton Road Towcester NN12 7LS Page I
Shenley Christian Fellowship Trustees. Report The trustees. who are directors for the purptssts of company law. pvesent the annual report together wth the linanci staternents of the charitable company for the year ended 31 October 2024. Shenley Christian Fellowship is a group of Christian believers that have a living relationship with God through hi5 50n Jesus Christ. Our prime asm 15 to glorfy Jesus Christ in our INes. our speech. our artions, and our worship: to be Hi5 Wltnesse5 arsd to make disciples. Oyr beliefs a biblical. in line with main line evangelital Christianity and are outlined in the siatemeni of faith. StrKtureigovernance and mana8emwt The tharity is a charitable company limited by guarantee. incorporated in England and Wales with companv number 08148539. and was established on 18 ju 2021. On 22 July 2013, the original charitable trust, Shenley Christian Fellowship Trust. charity number 1015102 Igoverned by the Declaration of Trust dated 3 March 1992 and the Supplementary Declaration of Trust l December 19991 was oflicially linked with the Charitable company and was initially treated as form1 a part of it. The funds of Shenley Christian Fellowship Trust are shown in these accounts 35 a restricted fund of the Rep(Ktin8 Charity. The charity is gtTremed by its Artides of Association as amendtd by special resolution dated 27 June 2013. The trustees. who are a150 director5 for the purpose of company law. and who served durin8 the year and up to the date of signature of the financial statements were.. Mrs J A Messenger Or M Owolabi Mrs K Sgkynle Mr R Goodship Revertnd R T Dilnot (resigned 7 May 20251 Mr C Rattray (appointed 19 May 20241 The Chair of Trustees or Senior Pastor would rneet with newTwstees to indurt them into the rde, tskin8 them through the Trustee manual. The tharity is led by a group of Trustees who form the Leadership Team. The Minister is the only paid member of the Trustees and as Senior Church Leader his responsibility is to lead the church, together with the Leadership Team, follow•ing the model of con8re8ational 8ovemante as laid out in the Constitution. The charity is a member of the Baptist Union of G3t Britain. It also works alongside other thurthes and denominations in Milton Keynes and beyond, to furtherthe work of the Gosptl of Jesus ChrisL Charlvs OblertW: The char6Ws objedives are: The athancement of the Christian faith for the benefit of the public. The relief of sickness and the preseryation of health among peopk. The prevention or relief of perty. In lurtherance of these objectives. the Trustee5 have established a building fund appeal to develop the permanent base which wa5 Opened in September 2016 and from which the charity can operate for the future. Page 2
Shenley Christian Fellowship Twstees. Report The policies that charity adopted in furtherante of these objertwes ttinUe to be consistent with those adopted by the 0ri8inal trust Ishenley Christian Fellowship Trustl which it now embraces. The Trustees hwe paid due regard to guidante issued by the Charity Commission in deciding what activities the charity should undertake. The tharity seeks to make 8rant appIltIonS when ailable to various grant rnakinE bodies for different ministry projects io further advance the work that they seek io undertake in pastoral support. education. and the building of the second phase of the Church's buildin& the Oak Tree Centre. to enable further growth and development. The charity could not fulfil its objectives without the dedited and sacrificial support of the many volunteers who are both fe8ular attendees of the church and those who attend the ministry acti¥ifies but not the thurch itself. These volunteer5 are essential to the life ol the charity and Wbthout them. it would be diffitult to exist. A¢hle¥ements and Perfornunce The charities activities continued to thri¥e post pdemiC a5 we continued to erow as a church family. Atoms Farnily 0r*aCh rn•ni5try This tontinues to thrive with more families InIng the group as some of the existtng thildren MOVÈ up to attending school. John Chapman continue5 to lead this ministry as Acoms Family 0[eaCh Worker- leading team of volunteer5 who sacrifioally give their time eath week Iterm time ontyl to a$515t in the runnin8 of this ministry. On occasions. we have had to turn families away due to demand as the activity can onty operate within safe supervision levels. Targeted towards children speofically. John Chapman addition31ty coordinate5 quartedy Church Family Serwces and Messy Church which the church views as essential inclusNe attivities to both ensu that we rernain relevant for all aqe groups and serve as outreach activities for families who have yet to connect with local churches. Wlnter Nlght Shelter We partnered again with Winter Night Shelter MK lor the 2023- 24 winter season offering our building to host a group of homeless people overnight. Guests lup to a maxirnum of 16 persons) were provided with nutrition and slept at the church's bvildin& the Oak Tree Centre on Sunday eveninES. We could accommodate both male and female 8uests throu8h the use of the main hall and separate meeting rooms. Monday Club The Monday Club. targeted toward5 more senior aged members of the church and local community continued to provide a safe and enjoyable space and to alleviate loneliness. During the year. the leading hosts changes with this group now led by Rogev and Linda Goodship. A stable nurnber of persons attend weekly derived from both the churth famity and local communitv. Page 3
Shenley Chrirtian Fellowship Trustees. Report Food and Clothing 8afvk We reported last year that we had commenced a Food and Clothire 8ank ministry. Thi5 ministry has 8r¢)wn exponentially throughout the year. The Food and Clothin8 Bank continves to run on the last Friday of each calendar month. with 80 100 families accessing ihese resources eath month, reathing many families experiencin8 Sl8nificant hardship. The purpose of this ministry is to support families with are struggling financially* offering food Irom a seletbon of nonperishable foodstuffs and clothing all free of ch3r8e. In order to grow thi5 ministry. the Food and aothing Bank leader with the suppgrt of the Leadership Team ai Shenley Christian Fellowship is pro8re5sing thi5 a5 a community funded arttvity with its own accounts and accountability- Bank accounts are currently bein8 finalised and once complete. rhis seNite will be règistered as an independent charity with its tiwn Directors. Shenlèy Christian Fellowship remain committed to this importance of thi5 ministry and will continue to host the Food and aothin8 83nk at the Oak Tree Centre so that it remains central to the public living in the ShenleV5 in Milton Keynes. Youth arrfl Chlldren's Min151ry Throughout thi5 year we have 5tru8gled to find leaders ty helpers to serve in these ministries. This has resulted in us only being able to ofler diretted Children's and Youth / young people's work twice monthty. Recruitin8 volurTrteers to seNe in this ministry is not an issue unique to us but one that we are prayerfully seeking solutions to enhance the offer we currently provide. As reported in last yearfs report. we leased z Portakabin for use primarily as a resource for teachin8 Youth. This works well for us with good feedback from the youth. teacher5 and helpers however the cost of this is hi8h so in the next year we will be looking at alternat¢ve 501utions to that of the continued leasing of the Ponakabin as we turrently remasn challenged-for space lor teathing and 5UPPQrtin8 Children's and Youth attivities on Sundays. Sunday SeThic Services for worship, bible teathin& testimonies and fellowshrp Continue to be held every Sunday mornin8 ?t the Oak Tree Centre. With the exteption of larnily service5. we continue to stream our services live via our churth Fatebook page and continue to be encouraged through the streaming investment we made last year, In the next year. we will be investir8 in a new sound desk that should further enhance to audibility ol the service for those atrendin8 in person as well as those online. We continue to upload the Sunday teathing to our YouTube page after each service, so materials are retained and be accessed as needed. Throughout the year we have contiThued to support Calé Church and Family Services With the intent to reach as many ass¢xiated with the church a5 possible. Teathin8 continves on subjects suth as Baptism. offering baptism through submersion as people define this as a personal need. olIdia aThd Governance The Oak Tree Centre The use of our buildin& the Oak Tree Centre. continue5 to grow. Hire and use of our building continues to be managed by a Centre Manager with the centre now running to a1rn05t full caparyty. This indudes the hire to two other churches that meet on a Saturday and Sunday afternoon respectively who share Statements of Faith similar in prinCie to that of Shenley Christian Fellowship. Pa8e4'
Shenley Christlan Fellowship Trustees. Réport Hirers continue to grow and than8e as their needs change ¥Ath many community hirer5 remaining ttjmmitte to usin£'our facilities. A future piece of work that we need to engage in is a review of rental costs lor accommodation as some hirers.havè been with us over many years and have benefitted from a lower than inflationary costs charge. Under the Dirertws of the Oak Tree Centre. we will be looking at how we tan increase income from attommodation and bring our charges more in line wth other similar centres. We continue to pause the buTrldin8 of Phase 2unyil finances are more buoyant. We continue io repay loan requirements.from the original Phase I buildin8 but acknowledge that the longer we wait to commence building on Phase 2 (incorporating a 450-seat auditorium, youth areas and fvrther offices), costs lor new building continues tg escalate that makes Phase 2 a thallenge. Firture Plans The Oak Tree Centre-The Trustees togniSe that the is an Int351ng need to build Phase 2 of the Oak Tree Centre_ This is reflected spetificalty in our curreni need to lease use of a Portakabin for use with Youth ministry. Accommodation remain5 challenginB and should we see significant growth. will requi us as Tnjstees alongside of the Directors ol the Oak Tree Centre to find 501utions to these challenges. Leadership and Irnan¢t - We are curyentty a small leadership team for the size of the church. $0 we continue to seek the right people. under God's guidance to join the Leaéetship Team. No new member join the Leadership Team during this reporting period. In spring 2024. wth the 5UPPOrt of the thurch congregation. we rnoved from a position ol membership to one of partnership. The practicalities of how this will be implemented to meet the needs of the 8aptist Associatyon's congregation governance model are still being worked through. but this does Mean that our Artbdes of Association will require significant rnodification that will happen in the following 12 months to more deady reflert the struciure and governance of the church. Life troups - Under the direction of one ol the LeadehIP Tearn. the purpose and potentizl for 'doinB life tO8etherf is being heard across the church. This has led to a slight increase in persons attending these groups. but we appreciate that there is still muth to be done to promote these important group5 across the church. Safèguafding- we continue to be diligent in the work of safeguarding for the church. The use of the NSOCtts Safeguarding training continues to prove invaluable a5 ha5 the Safeguarding reporting package that we 5ubsuibe to- Myconcern. Stsff - The thurth employs a small team of personnel in distinet roles induding the Oak Tree Centre Manager. Bookkeeper. Acorns Families Outreach Pastor. aeaner and Maintenance person as part-time staff in addition to a lull-time rninister. In addition, we contract on small fattiMal hours three persons for publicity and website administration. 8eneral administrauon and 8ardenin8. Misstrn Support Giviry - We continue to c(¥nmit a yieable proportion, represents.ng almost lim of our general income to other charities thai have a Christian Ethos intluding Bridgebutlder Trust. MK Money Lifeline. Baptist Home Mission. Moorland5 Bible College and two overseas rni5sionaries working with Scripture Union. A small team oversee this ministry and review Biving options annually. Dats Prote¢tlon - We believe we comply the Dats Protettion Polity under the governmenV5 General Data Protethon Regulations and continue to Use the IT pzcka8e 'Churth Suite. to assist in the handling of our daia and communication5. The Trustees believe that we have athieved our objertives this year through the activities outlined above and are eager to develop the marty good areas of work that are in progress. Page 5
Shenley Christian Fellowship Trustees, Report nanclal Revi• The General Fund of the 5henley Christian Fellowship intome was £170.655 12023.. £139.9B51 whilst the Gentral Fund expenditure. induding transfers was £148.61612023.. E142.7LKJI. Restrieted Funds were used to further the aims of the fellowship in accordance with the restrictions placed upon the gifts by the donor5. The Family Fund continues to be used to relieve poverty and hardship in specific cases for those within the fell¢)wship Whe needs exist. Detsils of the sources and use of the restricted funds are detailed in the accounts. Resirirted Giving incorne shown in these accounts includes, where appropriate. an allocation from the Gtft that Shenley Christian Fell¢)wship recebves that is" appropriate to the circumstances of the donation. Total accumulated lunds at the end of the yearwere as fd1v•= SCF General Funds £140.56712023.. £118. 5281 Restrirted Funds £1.323.68512023.. £1.166.0331. In additson, restritted funds given the charity received in the year amounted to £60.28512023.. E59,0741 and as shown in the atcounts are printipalty attributed to the Buildin8 Fund. However, in accordance with the direction &Ven by the Charity Ctsmmi55ion. )11 the funds are treated as 're5trirted' within these accounts for reporting of the charity. Restrirted Funds As stated above. restricted funds were used to further ihe aims of the fellowship in accordance with the restrictions placed upon the gifts by the donors. The Family Fund conts'nues to be used to relieve poverty and hardship in specific cases for those within the fellowship Whe needs exist. Oetails of the sources and use of the restricted funds are detailed in the actnts_ Restrirted Giwng income shown in these accounts includès. where appropriatè. an allocation Irom the G¢ft Aid that Shenley Christian Fellowship receives that is appropriate to the circumstances of the donation. 11 is ihe policy of the charity that unrestrirted fund5 whith have not been designated for a spetifit USÈ should be maintained to be suffioent to meet all the finantial obligations to the thartty in tems tsf rent due for the property. salaries in lieu ol notice lor empltyees. and other essential exptnditurt. The Trustees consider that reserve5 at this level with ensure that in the event of a significant reduction in fundin8. they will be able to ontinue the Charities current artivities while consideration is 8iven to ways in which additional funds may be raised. This level ol reserves has been mainiained throu8hout this period of portIng. The policy tsf the charity is w hold funtls suffitient to cover three months of nomial expenditure. The annual report was approved by the trustees of the tharity on 8 Jufy 2025 and signed on it5 behalf by: Miss J A Messenger Trustee Pa8e 6
Shenley Christian Fellowshlp statement of Responsibilities The trustees (who are also the directors of 5henley Christian Fellowship for the purposes of company lawl are responsible for preparin8 the trustees. POrt and the financial statements in accordance with applicable law and United Kingdom Actouniin8 StandaTds Iunited Kin8dr•m Generally Accepted Accgunting Prarticel, including FRS 102"The Finantial Reportin8 Startdard applicable in the UK and Republic of Ireland". Company law requires the Irystees to prepare financial statements for eath financial year. Under company law the trustees must noi approve the finanoal statements unless they are sat15fied that they give a twe and fair view ol the state of affairs of the charitable company antl of the incoming resources and application of resources. including its incorne and expenditure. of the charitable company for that period. In preparing these financial statements, the trustees are reouired to= selett suitable accounting polities and apV them consistendv.. observe the methods and principles in the Charities SORP.. make judgements antl estimates that are 3$Onable and prvdent., State whether applicable accountin8 standards. cornprising FRS 102 have been followed. subject to any material departures disclosed and explained in the financial statements- and Prepa the financial statements on the 80in8 concern basis unless it is inappropriate to presume that the chariiable tompany will continue in business. The trustees are responsible for keeping proper accountin8 records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Aci 20)6. They are also responsible for safe8uarding the assets of the charitable company and hence for takin8 aSonable steps for the prevention and detection of fraud and other irregulavities. The trustees are responsible for the maintenance and integrity of the corporate and financial infgrmation included on the charitable company's website. legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. The annual report wa5 approved by the trustees of the charity on 8Juty 2025 and signed on its behalf bv.. Miss J A MÈssenger Trustee Pa8e 7
Chartered Accountants, Report to the Trustees on the PparatIon of the Unaudited Statutory Accounts of Shenley Christian Fellowship for the Year Ended 31 Ortober 2024 In order to assist you to fulfil ywr duties under the Companies Act 2C#)6. we have prepared lof your approval the accounts of SherTley Christian Fellowship for the year ended 31 October 2024 35 set out on pages 10 to 30 from the tompany'5 accounting records and frorn information and explanations you have 8iven v5. A5 a practisin8 member firm ofthe Institute of Chartered Accountants in England and Wales IICAEWI we are subjett to its ethical and other professional requirements which are detsiled at http'.l/www.icaew.cornlenl memberslregulations-standards-and-guidancel. This report is made solely io the board of directors of 5henley Christian Fellowship. as a body,"in accordancè with the terms of our engagement letter. Ourwork has been undertaken solely to prepare foryour approval the financial staternents of Shenley Christian Fellowship and state those matter5 that we have age to state tts the board ol dirertor5 01 Shenley Christian Fellowship. as a bocty. in this report. in accordènce with ICAEW Technical Release 07116 AAF. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than enleY Chrisiian Felli)wsh"p and its board of dirertors as a l>ody for ourwork or for this report. It is your duty to.ensure that Shenley Christian Fellowship has kept adequate accountin8 CordS and to prepare statutory accounts that give a true and fair ¥W of the assets, liabilities, financial position and of Shenley Christian Fellowship. You consider that shen Christian Fellowship is exempt from the statutory audit requirement lor the year. We have not been instructed to carry out an audit or a review of the accounts of Shenley Christian Fellowship. Fgr this reason. we have not verified the accuracy or completeness of the accoufitin8 cOrdS or information and explanations you have giveq w us and we do not. therefore. express any opinion on the statutory actounts. KRW Accour¢tants Ltd Henge Barn Pury Hill Business Park Alderton Rgad Towcester NN12 7LS 8 July 2025 Pa8e 8
Shenley Christian Fellowship Independent Examiner's Report to the trustee5 of Shenley Christian Fellowshlp I rÈport on the attounts of the charity for the year ended 31 October 2024 which a set out on pages 10 to 30 Respectlve responsIlItIeS of vustee5 arrfl examiner The trustees Iwho are a150 the dirertors of the company for the purposes of company lawl are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144121 of the Charities Att 2011 Ithe 2011 Attl and that an independent examination 15 needed. Having satisfied myself that the charity is fftot subject to audit under company law and 15 eligible lor independent examinaiion. it is my responsibility to.. examine the acwunts under section 145 of the 2011 Act- to follow the procedures laid down in the 8eneral tirectii)ns given by the Charity Commission under sectiorn 14515llbl of the 2011 Act.. and to state whether particular matters ha¥e come to my attention. Basos of Independent emamlnerfs report My examination wa5 carritd out in acconlanct with the general Direttions gwen by the Charity Commission. An examination includes a reeW of the accounting records kept by the charity and a compari50n of the accounts presented with those ¥ecords. It"also includes consideration ol any unusual items or disc105ures in the account5. and seekin8 explanations from you as trustee5 concernin8 any. such matters. The procedures undertaken do not provide the Idence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited to those matters Set out in the statement below. Independent exarninerfs st*ernenl In conneclion with my examination. no matter ha5 Colne to my attentth= 111 which give5 me reasonable cause to believe that in any material respect the requirernent5'. to keep attounting retords in aceordante th section 386 of the Companies Act 2(XJ6,. and • to prepare accounts which accord with the accounting records. compty wth the accounting requirement5 ol section 396 of thè Companies Act 2CQ6 and with the methods and principles of the Statement of Recommendeil Practice: Accounting and Reporting by Charities have notbeen met.. or 121 to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mr K R Witchell ICAEW Hen8e Barn Pury Hill Business Park Alderton Road Towcester NN12 7LS 8 July 2025 Pa8e 9
Shenley Christian Fellowship Statement of Flnanclal Activltles for the Year Ended 31 Oetober 2024 (Including Income and Expendlture Account and Ststement of Total Recognlsed Gains and Losses) Unrestrlrted funds Ilestrirted . lund5 Tolal 2024 Income and End¢>wments frorn: . Donarions and legacies Charitable auivities Investment intomé 170,467 60.285 5.977 854 230.752 5.982 1,037 183 Total intome 170.65S 67.116 237,771 Expenditure on: Charitsble artiwties 1152,1391 94.059 158.0801 Total expenditure 1152.1391 94.059 158,0801 Net intome Transfers beeen funds 18.516 3,523 161.175 13,5231 179,691 Netrnovement in lunds 22.039 157,652 179,691 Reconciliation of funds Total funds brought forward 118.528 1.166.033 1,284,561 Total funds tarried forward" 19 140.S67 1.323.685 1.464.2S2 The notes on pages 14 to 30 fom an intÈgfal part ofthtse finantial statements. Page 10
Shenley Christian Fellowshlp Statement of Financial Activities for the Year Ended 31 Ortober 2024 (Including Income and Expenditure Account and Statement of Total RLYognised Gains and Losses) Ilestrictp.d nds Total 2023 nds ote Incorne and Endowmentsfrom". Donations and legacies Charitable activtties 173,910 365 275 59,074 7.164 425 232,984 7,529 7C Investment income Total income 174.550 66.663 241.213 Expendllure 4>n: Charitatsle activitses 1145.529) 164.4671 1209,9%) Totsl expenditure 1145.5291 164.4671 1209.9961 Net income 29.021 3.666 2.196 13,6661 31.217 Transfers between fund5 Net movemeni in funds 32.687 11.4701 31,217 Reconciliation ot fyThds Total funds brou8hi forward 86.526 I,254.13 1,340.589 Total funds carried lorward 19 119.213 1.252.593 1,371.806 All of the charity's activities derive from ¢ontinuin8 operatit$ durin8 the above two peri¢>ds. The funds breakdown for 2023 is shown in note 19. The notes on pa8es 14 to 30 lom an integral part of these finzncial statements. Page 11
Shenley Christian Fellowship {Registration nufflber: 08148539) Balance Sheet as at 31 Ortober 2024 2024 2023 Fi¥ed assets Tangible assets Investments L725.586 1.739.859 L725.588 1,739.861 Current assets Debtors 14 1.014 166,676 1,767 155,633 Cash at bank and in hand 15 167.690 157.400 Credltor5: Amounts fallir¥ due withbTr one year 16 196.2051 1123,5161 Net current assets 71.485 33.884 Totsl assets less turrert IlabllltiÈs 1.797.073 1.773.745 Credltors: Amounts falllryl due after more than one year 17 1332,8211 1401,9391 Net assets L464,252 1.371.806 Funds of the ¢haTIty. Aestrirted income fvnds Restrirted funds L323.685 1.252.593 Unre5tri¢ted In¢ome lunds Unrestricted funds 140.567 119.213 Totsl fvnds 1.464.252 1.371.806 For the financial year ending 31 Ortober 2024 the tharity was entitled to exemption from audit under section 477 of the Comparnies Art 2CQ6 relating to small cornpanies. Directors. responsililities= The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with sectton 476: and The directors acknowledge their responsibilities complying with the requirements ol the Att with respect io accounting records and the preparation of accounts. These finanaal staiements have been prepared in accordance with the special provisions relating to companie5 subject to the small companies regime within Part 15 of the C(Mnpanies Att 2006. The note5 on pages 14 to 30 forrn an integral part of these financial statements. Page 12
Shenley Christian Fellowship (Registration number: 081485391 Balance Sheet as at 31 October 2024 The financial ststemerits pa8es 10 to 30 were approved by the trustees, and authorised for issue on 8 July 2025 and si8ned on their behalf by. Missj A Messenger Trustee The notès on pages 14 to 30 form an integral part of these financial statements. Pa8e 13
Shenley Christian Fellowship Notes to the Financial Statements for the Year Ended 31 October 2024 I Charity Status The charity is limited by share eapital. incorporated in England & Wales. The addres5 of its rlStered Offi is.. The Oak Tree Centre Wallin8er Drive Shenley Brook End Milton Keynes MK5 7GZ These financial statements were authorised for issue by the trustees on 8Juty 2025. 2 Atcounting polities Summary of slgnifiort accounting pol•cie5 and key accountiw eKlm*es The principal accouniing policies applied in the preparation of these financial statements are set out below. These policie5 have been con515tently applied to all the year5 presented. unless otherwise stated. statement of compllance The financial Statements have been prepared in accordance with Accountin8 and Reportin8 by Charities.. Statement of Recommended Prattice lapplicèble to tharities preparing theif atcounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211 lissue(l in Ortober 20191 (Charities SORP IFRS 10211. the Financial Reporting Standard applicawe in the UK and Republic of Ireland IFRS 1021 and the Companies Act 21x. Ba5 of preparation Shenley Christian Fellowshsp meets the definition of a public berth entity under FRS 102. Assets and liabilities are tnitially reco8nised ar historical cost or transaction value unless othevwise stated in the relevant ac¢ountin8 policy notes. At the time of apprown8 the financial statements. the Trustees have a reaosnable expectation that the Charity h35 adequate rersources to Continue in operational existence for the ftyeseeable future. The linancial statements have therefore been prepared on a going concern ba515. Income and endowments All income is recognised once the tharity has entitlement to ihe irKome, it is probable that the income will be received and the amount of the income receIvae can be measured reliably. Page 14
Shenley Christian Fellowship Notes to the Flnancial Statements for the Year Ended 31 Odober 2024 Donotions •ndlewles Donations are re¢ngni5ed when the chafjty has been rwtified in writin8 of both the amount and 5ettl?me#t date. In the ent that a donation is subjert to tonditbons that wuire a level of perfomance by the charity before the charity is entitled to the funds. the income is dèferred and Thot recognised until either those tonditions are fully met. or the fulfilmeni of those conditions is wholly within the tontrol of the charity and it is probable that these conditions will be fulfilled in the reporting period. Gmnrs recel¥oble Grants are recognised when the tharity has an entitlement to the fvnds and any conditions linked ro the 8rants have been met. Where performance condition5 3re attached to the grant and are yet to be meL"the iybcome is recognised as a liability and induded on the balance sheet as deferred income to be released. Grant income from the Coronavirus Job Retention Stherne is recogni5ed in the period to whith the underlying furlou8hed stall costs relates. Investment income Dlvidends are recognised once the diwdend has been dedared and notification has been received of the diwdend due. Charitable actfvltle5 Chafltable activities income relates to the Church ufe incorr. the Nursery provision irKome and events hèld at the premises. Expenditure All expenditure is reco8nised once there is a le8al or constniaive obli8ation ro that expenditure. it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure headin8 that a88re8ate similar costs to that category. Where costs cannot be directly attributed to particular headin8$ they have been allocated on a basis consisient with the use of resources, with central $ff costs allocated on the basis of time spent. and depreuation charges allocated on the portion of the assevs use. Other support costs are allotated based on the spread of stsff costs. Chofltableacd Charitable expenditure comprises those costs incurred by the charity in the delivery of its artivities and services for its beneficiaries. It includes both costs that can be all¢xated direttly to such activities and those costs of an indirett natu necessary to support them. Governance tosts These include the costs attributable to the tharirf5 compliance with c0Th5titutional and statutory requirements. induding audit. strategic management and trustees meetings and reimbursed expenses. Taxation The ehafity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it meets the delinition of a charitable company for UK corporabon tax purposes. Accordin8ly, the charity is potentially exempt from taxation in pect of income or capital 8ains received within t3te8ories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Settion 256 of the Taxation of Chargeable Gains Act 1992. to the extent that such income or gains Ire applied exclusively to charitable purposes. Page IS
Shenley Christian FellOhIp Notes to the Financial Statements for the Year Ended 31 Ortober 2024 Tantiblè ffijted assets Individual fixed assets tosting £IIXI.(Kl or more are initially recorded at cost. Oepreclatlon and amortisation Depreciation is provided on tangible fixed assets so as to write off the cost or valuation. les5 any estimated residual value, over their expetted useful econornic life a5 follow5.' Asset (1155 Depredatlon mèthod and r* 1% of building c(Jsts lonce the buildin8 15 brought into usel no charge 25%- 33% straight linè 25%- 3YA straight line Land and building5 Interest in property Equipment Fixtures. fittines & equipment 8usiness £ombinations Busine55 combination5 are accounted for under the purthase method. Where necessary. adjustments are maile to the linancial"statements of subsidiaries to bring the accounting polities used into line with those used by the charity. All intra-group transaetions, balances, int¢)me and expenses are elirninated on consolidation. In accordante with SectiM 35 of FRS 102. Section 19 of FRS 102 has not been applied in these financial statements in respect of bu5ines5 cornbinations eflected prior to the date of transition. Fixeil a55et investments Fixed asset investments. other than programrne related bnvestments, are included at market value at the balance sheet date. Realised gains and losw on invesiments are calculated as the differente between sales proceeds and their market value at the start of the year. iy their subsequent Cost. and are charged or credited to the Statement ol Financial Activities in the period of disposal. Unrealised gains and losses represent the m¢)vement in market values during the year and are credited or charged to the Ststement of Finanaal Atbvities based on the market value at the year end. Trade debtors Trade debtors are amounts due from custcffie for merchandise sold or services perfomied in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently me35ured at amortised cost usin8 the effethive interest method. less provision for impairment. A prowsion for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the 0ri8inal tern ot the receivables. Cash and cash equlvalents Cash and cash equivalents tomprise cash on hand and call deposits. and other short-terrn hi8hly liquid investments that are readily convertible to a known arnount of cash and a subjert to an insi8nificant risk of chan8e in value. Page 16
Shenley Christian Fellowship Notss to the Financial Statements for the Year Ended 31 Ortober 2024 Tradè trtdltors Yrade credlrors are vbli8ations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Actounts payable are da55ified as tuirent liabilities if the charity does not have an untonditional right. at the Èttd of the reportin8 period. to defer settlement of the treditor lor at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporrinq dats. they are presented as non-wrrent liabilits'es. Trade creditors are retoenised initially at the transactiw price and subsequently measured at amortised cost usin8 the effertw* interest method. Borrowlb Interest-bearing borrowings are initsally recorded at fair Value. net of transartion costs. Interest-bearin8 borrowings are subseqvently carried at amortised COSL with the difference between the proceeds. net of transattion tosts. and the amount due on redemption being rectsgnised as a tharge to the Statement of Financial Artiwties over the period of the relevant borr¢Min& Interest expense is recognised on the ba515 of the efferti¥e interest method and is included in Inte$t payable and similar chaf8es. 8orrowin8s are dassified as cyrrent liabilities unless the tharity has an unconditional right to defer settlement of the liability for ai least twe5ve month5 afterthe reporting date. Fund strurture Unrestrirted intome funds are general funds that are available fry use at the trustees discretion in furtherance of the objertives of thè charity. Restricted income funds a those donated for use in a partitular area or for spectfic purposes. the use of which is restricted to that area or purpose. Flnanclal Instruments Classificotion Financial asset5 and financial liabilities are recognised when the tharity becomes a party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified accordin8 to the substance of the contractual rrangements entered into. An equity instnJment is any contract that eviden5 a residual interest in the assets of the charity after dedutting all of its liabilities. Pe 17
Shenley Christian Fellowship Notes to the Financial Ststements for the Year Ended 31 October 2024 Recognltlon qnd me•suremeftt All financial assets and liabilities are initially measured at transattion price lindudin8 transaction costs), except for those finènoal assets dasyfied as at fair Value through profit or loss, whith are initialty measured at fair value (which ts normal the transartion prite extludinÈ tran5aCtitsn c05ts1. unless the arrangement constitutes 3 financing transaction. If an arrangement constitutes a financing transaction, the linancial asset or finantial liability is measured at the present value of the future payments discout)ted at a market rate of interest for Similar debt instwment. Financial assets and liabilities are only offset in the statement of finanoal position when. and only when the exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a net basis. or tts reali5e the asset and settle the liability simultaneously. Financial assets a dereco8nised when and only when al the tontractual rights to the cash flows from the financial asset expire or are settled. bl the charity transfers to another party substantially all ol the risks and rewards of ownership of the ffinancial èsseL or tl the charity. despite having retained some. but not all. $18nificant risks and rewards of ownership. ha5 trznsferred contrd of the asset to another party. Financial liabilities are derecggnised only when the obligation specified in the contrart is discharged, caneell*d or expires. Paee 18
Shenley Christian Fellowship Notes to'the Financial Statements for the Year Ended 31 October 2024" Debt in.strumpnts which meet the followin8 cgriditions are 5ub5equently measured at amortised cost Using the effective interesi method.. lal The contractual retvrn to the'holdèr is lil a fixed amovnt.. lill a posilive fixed raie or a positive variable rate.. or liiil a cornbination bf a positive or a negatrve fixed rate and a positbve variable rate. Ibl The contrart may provide for repayments of the principal or the return to the holder Ibut not bothl to be linked to a sin8le relevant observable index of 8eneral price inflation of the 'currency in which the debt instrument is denominated. provided'5uch link5 are not le¥era8ed. Icl The tontfact may prowde for a determinablè variation of the rètum to the hdder during the life of the instrument. provided that lil the new rate satisfies condition lal and the variation is not contingent on future events other than 111 a change of a contractual variable rate.. 121 to protect the holder against credit deterioration of the issuer131 Chae5 in levies applied by a central bank or arising from changes in leVant taxation or law,. or lill the new raie is a maret rate ol interest anil satisfies condition lal. Itll There is no contractual provision that tould. by its terms. result in tht holder losin8 the principal amount or any interest attribulatAe to the current period or prior periods. lel Contractual provisions that permit the issuer to prepay a debt instrument or permit the holder to pyt it back to the issuer before maiurity are not conbn8ent on future events. othef than to protect the holder againsi the c1t deteriorabon of the issuer or a change in control of the issuer. or to protect the holder or issuer against thanges in levies applied by a central bank or arising from changes in relevant taxation or law. lfj Contractual provisions may pemiit the extension of the temi of the debt instrument, provided that the return to the holder and any other contractual provigons applicable durin8 the extended temi satisfy the conditions of paragraphs lal to Icl. Oebt instruments ihat are classified as payable or reteivablè within one year on initial recognition and which meet the above conditions are measured at the undiscounted amount gf the cash or other consideration experted to be paid or r1Ved. net of impairment. With the exception of some hedging instruments. other debt instruments not meeting these cotxlitions are measured at fair value throu8h profit or loss. Commitments to make and retewe loans whKh meet the conditlOn5 mentTroned ae are rneasured at C05t Iwhith may be nil) le55 impairment. Investments Investments in non-convertible preference shares and non-puttable ordinary or preferent share5 Iwhere shares are publicly traded or their lair value is reliably me35urablel are measured at fair value through profit or 195$. Where fair valye nn0t be measured reliablyi Inttrnents are rneasu at cost less impairment. Investmènts in subs1(arleS and a5¥ateS are measured at C05t less impairment. For investments in subsidiaries acquired for consideraiion includin8 the issue of shares qua1ifyin8 for merger relief, cost is measured by refefente to the nominal value of the shares issued plus fair value of other consideration. Anv prtmium is ignored. PaBe 19
Shenley Christian Fellowship Notes to the Financial Statements for the Year Ended 31 Ortober 2024 Der•wotivefvonciol instmments The charity uses defatiVe financial instrumertts to reduce exposure to foreign exchange risk and interest rate movements. The tharity does not hold or issue derivative h"nancial instruments for speculative purpose5. Derivatives are initially recognised at fair valtse at the date a derivative contratt is eniered into and a 5ub5equently remea5ured to their fair value at each reporting date. The resulting gain or loss is retognised in statement ot rinancial attNities immediately unless the dertvative is designated and effective as a hed8in8 instrumefit. in whith event the timing ol the recognition in statemerlt of fina31 activities depends on the nature of the hedge relationship. Folr tsvlue meaSUfement . The best evidence of fair vèlue 15 a qiioted pri for an identical asset in an active market. Vthen quoted prites are unavailable. the price of a recent transattion for an identit31 asset prtivides evidence of fair value 35 long as there has not been a significènt ehange in etonornic tireumstanees or a Significant lapse ol time since the transaction took plate. If the market is not actNt and recent tr3n53Ction5 of an identical asset on their own are not a 8ood estimate of fair value. the fair value 15 estimated by usin8 a valuation technique: 3 Income from don*lons and le8a¢ies Unrestricted funds General Restricted lund5 Total 2024 Total 2023- ' Donations and legaties.. Oonations from individuals 137.926 32,541 60,285 198.211 32,$41 232.984 Gift aid redaimed 170.467 60.285 230.7S2 232.984 Unreslrirted fvnd5 Gener•1 Restrirted . fund5 Total 2024 Donations and le8acies,' Donations from individuoLs Gift aid reclaimed 137.926 32.541 60.285 198.211 32,541 170.467 60,285 230,752 nds General Restrlrted fut TMal 2023 Donations and legacie5.' Donation5 from individua15 173.910 59.074 232.984 173.910 59.074 232.984 Page 20
Shenley Christian Fellowship Notes to the Financial Ststements for the Year Ended 31 October 2024 4. In¢omefrom charitable a(thvitie5 Total funds Unrestricted lunds Generdl Totsl 2024 Total 2023 funds Nursery provision Church cafe Gwe as you live Other intome 5.365 370 5.365 370 4.45S 2.709 242 242 365 5.977 5.982 7,529 Unrestrirted lund5 General Restricted funds Total fvnds Nursery provision Chvrchcafe 'GNe as you live Other income 5.365 370 5.365 370 242 242 Totsl for 2024 5.977 5.982 Totsl for 2023 7.529 7.529 Pa8e 21
Shenley Christian Fellowship Notes to the Financial Statements for the Year Ended 31 Ortober 2024 5 In¥e5trnenl incorne Unrestricted lund5 General Total 2023 nd5 2024 Interest reteivable and sbmilar income., Interest reteivable on bank deposits 183 854 1,037 700 6 Expendlwre on charltable ac1Me$ Unrestrlcted funds General Total 2024 fvnds Spiritual & ciNnmuNty auivity Outreach 75.333 35.808 33,662 6.526 810 1140.3991 11.759 4,637 165.0661 47.567 38,299 6,526 30.754 Mission Events Governance eosts 29,944 152,139 194,0591 58.080 Unrewirted lunds Genernl Restricted funds Total 2023 Spiritual & commurMty activity Outreach 56.891 34,350 45.884 6,460 21.885 8,210 3,126 78.776 42,560 49,010 6,460 33.190 Mission Events Govemance eosts 31.246 145.529 64.467 209.996 In addition to the expenditu analysed above. there are also governance costs of £30.75412023 £33,190) whith relate directly to tharitable artmties. See note 7 for further detsils. PaBe 22
Shenley Christian Fellowship Notes to the Flnancial Statements for the Year Ended 31 Ortober 2024 7 Analysis of gornante and support£orts Governance costs Unrestri¢ted funds General Totsl 2024 Total 2023 lunds Independent examiner fees Examination ol the financial statements 810 810 1.944 31,246 Other8overnanre costs 29.944 29,944 810 29,944 30.754 33.1 Trurtees femuneNtl¢>n and ÈxpÈn Durin8 the year the charity made the following transacti5 trytee$". Reverend Dilnoi Reverend Dilnot reNe remuneration of £29.50712023= £28.924j dLsring the year. During the year a Trustee. Reverend R T DilnoL was employed as a Senior Church Leader. His salary included a housin8 all¢)wance of £13,969 12023= £13.3351. Pension contriblOn5 paid on behalf ol the Senior Church Leader were £4,56212023.. £4,233). In addition the charity owns a 20% interest in the property owned by the Senior Churth Leader personallv which was acquired at a wst of £52.770 and is shown in these accounts in fixed assets. The Charity is entided to a 20% share in any uplift in value between the date of purchase and ihe date of sale_ The entitlement will only arise on the sale of the property and is secured in favour of the Charity by way of a setond mortgage chaige.. No other.trustee lor persons connected to them} te1Ved any muneratIon or had expenses reimbursed durin8 the year. Pa8e 23
Shenley Christian Fellowship Notes to the Financial Statements for the Year Ended 31 Ortober 2024 9 Stsff costs The aggregate payroll costs were as follows.. 2024 2023 Staff costs dur1 the rwre. Wages and salaries 58.6C 57.228 Included within waees and salaries a pension costs of £7.12012021.. £7.7971 The monthly average number of persons lintluding senior management I leadership team) ernployed by the tharity during the year expressed as full time equivalents was a5 follows-. 2024 2023 No Totsl 212023- 21 of the above employees partitipated in the Defined Contribution Pension Schemes. 112023- 11 of the ab¢we empl¢)yees partitipattd in the OÈfintd 8enefit Pension Schemes. Contributions to the employee pension schemes for the year totalled £4,87612023- £4,439). No employee recer¥ed emoluments of more £60.CAI during the year. 10 Ind*pendèht examiner's remuneraiii)n 2024 2023 Examination of the finanoal statements 810 Page 24
Shenley Chrlstlan Fellowshi Notes to the Financial Statements for the Year Ended 31 October 2024 11 Taxallon The tharity is a registered charity and is theOre exempt fr(ym taxation. 12 Tantlble fixed •55ets Land and busldin Furnltswe and eguipme Othertanglble fixed asset Total At l November 2023 IA04.217 27.571 52.770 1.884,558 1.405 Additions At 31 October 2024 L804.217 28.976 52.770 1.885.963 Depreclatlo At l November 2023 117.502 14.9S3 27.197 72S 144,699 15.678 Char8e for the year At 31 Ortober 2024 132.455 27.922 160,377 Net book value At 31 ottober 2024 1.671.762 1.054 52.770 1.725.5B6 At 31 October 2023 1.686.715 374 52.770 1.739,859 Pz8e 25
Shenley Chrlstlan Fellowshlp Notes tc the Financial Statements for the Year Ended 31 Ortober 2024 13 Flxed asset Investments 2024 2023 Shares in 8roup undertakings and partiapating interests Shares in group undertakings and partklpatini Interests Subsidiary ndertak•n Total At l November 2023 At 31 Odober 2024 Net book value At 31 October 2024 At 31 Oclober 2023 Oètsils of undertakin Details of the investrnents in whith thè charity holds 20% or more of the nominal value of any dass of share capital are as follows.. Country of InrPoraon PropOrtn Yon4 rlthts Principal and shares held Undertaking 2024 2023 Subsidiary undertakinff5 SCF Outreach Limited England Ordinary shares trading entity of the charsty 14 0ebtOVS 2024 2023 Prepayments Other debtors 1.014 1.224 543 1,014 1,767 P¥e 26
Shenley Chrf5tian Fellowship Notes to the Financial Statements for the Year Ended 31 October 2024 IS Cash and cash equivalents 2024 2023 Cash at bank 166.676 IS5.633 16 Creditors: amounts fan•ng due within one year 2024 2023 Bank loan5 64,737 421 62,355 114 Trade creditors Other taxation and social security her Cftditors 24.264 5.902 185 60.862 Accwals 96.20S 123.516 Bank borrowin 8aptists Together Loan is denominated in pounds sterling with a nominal interest rate ot 7.25%12023 £71, and the final instalment is due on. The carry4n8 amount at year end is £367.55812023- E417.2941. The loan is secured by fixed charges over the thafivs building5. Baptist Building Fund Loan 15 denominated in Pounds stedin8 Wtih a nominal interest rate of O%12023 . ENill. and the final instalm?nt is due on. The carrying amount at year end is £30,(JXJ12023- £45.OQ)I. Con8fetional loan is denominated in pounds sterting with a nominal interest rate of OX12023 - £Nill, and the rinal instalment is due on. The tarrwng amount at year end is £Nil12023- £2.CWI. The loan was repaid during the year 17 Creditors: amounts falllne due after one year 2024 Z023 gank l¢)ans 332,821 401,939 18 Pension and othersd*mes Dèfintd tontributitin pensiDTr scherne The charity operates a define¢J contribution pension scheme. The pension c95t charge for the year repSents contribution5 payable by the charity to the stheme and amounted to E31412023.. £2061. Paee 27
Shenley Christian Fellowship Notes to the Financial Statements for the Year Ended 31 Ortober 2024 19 Funds Balance at I November Incoffllw Resources 20 Balance at 31 O¢totser 2024 Transfers Unrestricted funds General 118.528 170.655 1152,1391 3,523 140.567 Resirlaed funds 1.166.033 67.116 94.OS9 13.S231 1.323.685 Total fvnds 1.284,561 237.771 158.0801 1,464.252 Balance at I Balan¢e at JI (ktobÈr 2023 Intomi resources Resouros expended 2022 Tr•nsfers Vnrestrirted fvnds General 86.526 174.550 1145.5291 3.666 119.213 Rèstritted fuhds 1.254.063 66.663 164.4671 13.6661 1,252.593 Total ld$ 1.3aO.589 241.213 1209.9961 1.371.806 Pa8e 28
Shenley Chrirtian Felk>wship Nole5 to the Financial Statements for the Year Ended 31 Ortober 2024 20 Penslon comfflitrnents and other post.retirement beneffts Wined benefit s(hLMne The Church is an employer participating in a pension scheme known as the Baptist Pension Stheme (the Scheme). which 15 administered by the Pension Trustee (Baptist PensM)n Trust Limited). The Scheme is separate le8al entity and the assets of the Scheme are held separately from those of the Employer and the other participatin8 employers. For any month. each participatine employer in the Stherne pay5 contributions as set out in the Schèdule of Contributions in force at the time. The Scherne 15 considered to be a fflulti-ernployer 5therne as described in Section 28 of FRS102. This 15 because it is rso¢ possible to attribute the Scheme's assets and liabilities to specific employers and rneant that contributions are accovnted for as if the Scheme were a defined contribution s¢herne. The pension costs d)arged to the SOFA in the year are Contributions payable towards benefits and expenses accrued in the year, plus any impart of defitienty Contributions Isee bel¢)wl. The Minister is eli8ible to join the stheme. From January 2012. pension provision is being made through the Defined Contribution IDQ Plan with the Scherne. In general members pay 8% of thetr Pensionable Income and empl¢)yers pay 6% of members. Pensionable Ineome into individual pension accounts which are operated and manaEed on behalf of the Pension Trustee by Le8al and General Life Assurance Society Limitetl. In addition, the employer pays a further 4% 01 Pensionable Income to cover Death in SeNice Benefits, administratson costs, and an associated insurance policry which provide income protettion for Scheme members in the event thèt they are unable to work due to long term incapacity. This income protection polio has been insured by the Baptist Unign of Great 8ritain with Aviva plc. The further 4% contribution rate is reduced to 3% for Employers Contributions made to the Se8re8ated DC Arrangemen 8enefit5 ins respect of service prior to 12 January 2012 are prwded throu8h the Defined Benefit IDBI Plan within the Scheme. The main benefits for pre-2012 SeThI were a defined benefir pension of one eights.eth of Final Minimum Pensionable Income for each year of Pensionable SeThice. tO8ether wilh additional pension in respect premiums paid on Pensionable Income in excess of Minimum Pensionable Income. The Scheme, previous known as the Baptist Ministers Pension Fund. started in 1925. but was tlosed to future attrual of defined benefit on 31 Oètember 2011. Pa8e 29
Shenley Christian Fellowship Notes to the Financial Statements for the Year Ended 31 October 2024 21 Analysis of net assets between funds Total Ivnds at 31 Ortober 2024 lunds fjtnèral fvnds Tangible fixed assets Fkxed asset investments- 53A24 1.671.762 1.725.586 Current assets 64.764 12.7181 102.926 193.4871 1332.8211 167.690 196,2051 1332,8211 Current liabilities Creditor5 over l year Total net assets 115.872 1,348,380 1,464,252 Uniertricted lund5 G¢neral Total fund5 at 31 Ortober 2023 nds Tangible fixed 35sets Fixed asset investmen15. 53.144 L686.715 1.739,859 Current assets 94.724 12.0271 62.676 1121.4891 1401.9391 157.41x1 1123,5161 1401.9391 Current liabilities Creditor5 over l year Total net assets 145.843 1.225.963 1.371.806 Pa8e 30
nable Is$uer KRW Accountants Ltd Document generated Mon, 28th Jul 2025 10".39".25 8ST Document fingerprint 9d4248935978152beadcOle8f192cd46 Partiès involved with this document Document processed Party + Fingerprint Mon. 28th Jul 2025 11'.56'.46 BST Mrs Julie Anné Messenger - Signer {eb72409d079952f30291e3e16a3974cel Mon, 28th Jul 2025 12-55.26 BST Keith Wrtchell- Signer Id127b3b284849ad44a4bea1589b053411 Annette Smyth- Copied In lOOOt6a3d72bc9a4efod70c¢a86d5a9571 Mon, 281h Jul 2025 12'55.'26 BST Audit history log Date Action Mon. 28th Jul 2025 10'.39.'25 BST Emielope genefated wtth fingerprinl e84d341 a10ce710b9dda6e2dd63¢1601 {18.133.63.1661 Mon, 28th Jul 2025 10 39.'25 BST Document generated with fingerprint 9d424a935978152bead¢Ofe8f192¢d46.118.133.63.166) Mon. 28th Jul 2025 10'.39.'25 8ST Document generated wth fingerprint da2f934825ab2957913cbb78c33b16ca. {18. 133.63.166} Mon, 28th Jul 2025 10_39:25 BST Mrs Julie Anne Me5sengei has been assigned to this envek)pe. {18.133.63.1661 Mgn, 28th Jul 2025 10-.39."25 BST Kerth Wrtehell has been assuned to this envelope. {18.133.63.1661 Annette Smylh has been assigned to this envelope.118. 133.63.166) Envelope has been set lo aulomaticalty remind the 1ve signer every 3 dayls) (18.133.63.166) Mon, 28th Jul 2025 10-.39.25 BST Mon, 28th Jul 2025 10_'39:25 BST Mon, 28th Jul 2025 10'.39.'36 BST Emielope generated Mon, 28th Jul 2035 10'.39.'36 BST Sent the envelope to Mrs Julie Anne Messenger lor signing Mon, 28th Jul 2025 10'.39.'37 BST Document eMald to paty email Mon. 28th Jul 2025 11'.50.'33 BST Mrs jul Anne Messenger viewed the envelope181.78.181.201 Mon. 28th Jul 2025 11.56'.46 BST Mrs Jul* Anne Messenger sne the envelope {81.78.181.201 Mon, 28th Jul 2025 11..56..46 BST Sent the envelope to Keith Wtchell for signing181.78.181.201 Mon, 28th Jul 2025 11-.56..46 BST D¢xumenl emailed lo party email Mon, 28th Jul 2025 12-.54."59 BST Keith Wrtchell viewed the envelope184. 19.62.1741
hnon. 28th Jul 2025 12."55'.26 BST Keith Wrtchell signed the envelope {84.19.62.174} Mon, 28th Jul 2025 12.55.26 BST Sent the envelope lo Annette Smyih for sKJn¥ng 184.19.62.174) This envelope has been sned by all part¢e$184.19.62.1741 Document emailed lo party email Mon, 28th Jul 2025 12 55 26 BST Mon, 28th Jul 2025 12.55 27 BST