CrThpany wistratson nuM￿r.. 08148539
Charity registrdtion number. 1148705
SHENLEY CHRISTIAN FELLOWSHIP
TRUSTEES. REPORT AND
UNAUOITEO FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

Shenley Chrlstlan Fellowshlp
Contents
Pag•
Reference 8ndAdmini8tr8llve Delwls
Tru*688' Report
2-5
Independanl Ex8mln8rf$ Rep)rt
siai6m6ni ol FInanc￿lAt￿¥￿i0S lindL¥liNJ and Exp8ndituoAcc(¥thii
Cofflparalive Stslementof FinarKial Ac1mb￿ lindLvJin9 kncL¥ne ExperKlilurpAca￿nI1
Balanc* Sheet
Notes lo Ihe Finaroal Stslements
1¢￿17

Shenley Chrlstlan Fellowshlp
Reference and Administrative Details
For The Year Ended 31 October 2025
Trust898
Mrs J￿Ie Mess
Rev Jenrwfer W [a￿￿nted 13104r20251
Mr Rw Grymjship
Mrcadrdn Ralltay
Mrs Kehinde &kun
MissWw) Colyw laprxynied 1W04r20251
Mrs Rkq G8ty9818Kvynied 1Y04120251
k4r Paul ThompsorFMcHerry I4￿nted 13104120251
MrAdrian RavilK)us 13104120251
R8¥d R¢>ss Dilnol- SanK)r L8adBrlresigned 07105120251
Ch8YIty Numb•i
1148705
Company Numb•
08148539
Ind•p•n4•rbt Ex•mln•r
KRWArKwnlants Ltd
Heng8 Barn Pury Hill B￿r￿ P•
derton Ri>*l
Northanptrffi51we
NN12 7LS
Page 1

Shenley Chrlstlan Fellowshlp
Company No. 08148539
Trustees. Report For The Year Ended 31 October 2025
The trustees present Ihar rerrtirtond the fin3nual slatementsforthe year ended 31 Octrthr 2025.
obj￿￿¥$$ A¢Uvltles
Alms and obl￿v$S
Th6 ¢hadly Is led by a group ol TW$￿8$ who ftrm th8 Le¥d8rship T88m. Th8 Ministsr 1$ Ihe only p8ld ￿Mb￿r of the Trusie$s and as Senlor
Church Leader his rewnsibilily is lo Ihe church, the Legdership Team. fcknng the modd of 0)ng￿gatIonal govem8n* 85
laid OLrt in the Consknlution.
During th15 reporknng year, due to long-term sKknes5 of the Serrfor Church Leader and eventual resvJnation from the rrAe In May 2025, the
church was led by the Leadership Team - that gre%v 5ubstant￿lty in April 2025 lo axomm(xlale the changed needs relating 10 9ovemance.
From May 2025, a stnall representslive group of the Idkw6hip. Indudw two frDm ts Leade¥ship T8am wughl lo advertise, attract and
app￿￿t a new minislor. This process remained dunng this reporvThJ pwi)d.
Th8 tharfty is a m8mb8r of the BaptSst u￿Tr olGr8ai Briia*i. 118L80 (th8r d8t*)mlnaWon$ In Mil￿n Ktynas and
boyond, lo lurth8r the WO￿ ol lh8 Go$p81 of Jesus Chn$L
Chavlty• Oble¢tlvoS:
Th8 ¢h8rty'¥ objecbv8$ ate".
. The Advancement oflhe Christian faith forlhe ben&fft wbl
. The r81181 of 51ckness and the pre5eNalion of h8atth amThJ per¥)l•.
. The prevenlhjn or rdief ol poverty.
In furtherante of Ih8se obi8Ctives, Ihe Trusioès •&18trA'8h•d 8 furtd app￿ 10 d8vobp iho pBrmanènl wlth Phasè 1 of th8 bulk
opened in Sepièmbtr 2016 and from which the L*8rity OP&l81é8. At preseni, ￿an5 ol ihts 8dv8ncemtni of pTha86 2 thai would sea u8
Incorporaun9 8 lar98 auditorium 8nd 8ddibonèl f8ts1ilfdS for thldfen 8fy1 >fjurKJ peo￿8 8(*yitses remains on pause.
Th8 pdicies thai the tharity adopiad In rwth6r8￿ cl itsse t*J8thve8 ¢c•￿nyO ￿ té consisteni I1￿ adopl8d by the odglnal irusl
ISh8nley Chnstyan F￿l￿ShIp Tfu8ll*tt*h n rMy* wrt¥ac8&
Th8 Tru8te88 hav8 Paid due regard 10 guHlwKe issued by Ihe Charity Ccowni86ion in ¢J8c•Jing ￿&18s•¥It168 the ch8rity Shoukl undertake.
The ¢h8rily Seeks ￿ make 9r8ni aprlic81ions ¥th8n 8v81èbl8 10 V8rityJ8 ￿kirK4 lor different ministry proie¢t8 to furthar advanc8
e work Ihai Ihey seek 10 undertake In pa$ltyal suFyyi. 8dL￿41¢fi. aThY the ol the 88o)nd pha88 of Ihe Church'8 ￿lId1r¥a, the Oak
Tree Cenlrv, to 8n8b19 fvthorgro%vth and d8vek)pm8nl.
Tho chanly could not futhl Il¥ 0tr48¢tivfys w¢hwl tho d•du¢ed gacthal SUPF*Xt ol lh• rnany ¥dunlews ar• both rwul8r 8ltende•& of
the church and m05e %Yho attend the ministy acbvthes bul r￿1 the thurth itsdl. These volmteers are es5enknal lo Ihe lif8 of the charlly and
wilhoul them, il would be diifi(yJl to exist
Publ1¢ B•n•fft
The eharNy has p￿￿￿￿ the t￿￿￿09 88Thk48 lty the t*nefit'.
Acom$ F8mily Outreach Ministy
A Vvinier Night Shatter
Monday Club
Food and Clothing Bank
Youth and Children'5 Minwty
Sunday SetvKes
The Iruslees confirm ￿￿1 they have corn￿￿d ￿ kne rwuirwrents of WK)n 17 01 the Chwbes Acl 2011 to have due ￿gOrd lo the Charity
CofflmissK)n'5 guidarKe on pu￿￿ benefft.
Page 2

Shenley Chrlstlan Fellowshlp
Trustees. Report Icontinuedl
For The Year Ended 31 October 2025
Achlovomonts and Pèrtorn￿nc&
M8ln A¢hl•v•m•t
The ch8ribe$ 8cIwities to grw panderric &8 ro buibJ wrftU81 growth acr058 the church famlly and
support several activities focused C￿Munity outreach. Thi5 missK)n has continued 0￿r this rep(Kbng pen(Ml despite having no minister
overall In leadership. What we have eXpenenr￿, Is rnany feeling grfted and ernwW￿ed to step out In faith lo support our GttaTity
objectives.
Acoms Fgrnl
c￿e3ch ministy.
Th15 continues lo thrive wlh more famifies j(xning Ihe gnmjp as %)m8 of the existing thildren move up to attending schoDI. John Chapman
¢oniinue$ 10 1&8d Ihls ministry as Acoms F¥mity ￿lre8th Worktr". Winy a 1&8m of vdunieers who sa¢rifjtyally glve Ihtrlr Ume eacth week
Iiemi bme only) 1¢ 8ssisI In the running of Ihis mini81ry. ()) ￿tasky*. ￿ hove h•J ** fathlies away due ￿ dern8nO 8$ the 8¢tiwIIy cèn
only operate within safe supervision ￿¥¢￿.
Targeted towards children specthcaly. Jthn Ch8pman addibwalty ￿￿dInateS quartety Church Family SeMr*$ and Messy church which tho
churth wew5 a5 essenknal I￿￿s￿e actDrit￿5 lo ensure Ihat we remain rel8v￿ fv all apB groups and serve a5 oulr8ach activities for
families who have yel to connoct *￿th knral chUrd￿￿. John is planning for 2026 a H(Aiday Club in August and already we have several
volunteers committed to 5UPPDrting this devewnenl. st¥Jj￿ be siKussful. are an￿￿pa￿￿ thal this ¥wII be a regular f8alure in our
Communlly offer yaar C￿ y88r.
W& partnered ag81n Winter NNJht Sknetter PJK lor th8 ￿24- 25 888Km oftemg tyjr t￿￿Ing to host 8 group of hom8188s people
overnight. Guests lup ¢0 o mgximum ol 16 per5Tr751 ￿re FKovKled nu¢ntw and sknpl al the chur¢h'$ buildiw. the Oak Tree Centre on
Sunday evenirys. We C￿1￿ aC￿m￿￿Jdl10 boih Ma￿ and fom* using the main h811 and sep8rata mJatiry rooms. Most wèaks saw 10
- 12 p8rten8 8118nd *ilh tha guests tdng ollh8 98th.
Tho Monday Club. larg818d iowafds mcrfe 88nv W memt•s of th8 thurch community C£￿￿nU￿j ￿ provhJ8 8 8810 and enjoyable
5poce and lo alleviate ￿n￿lness. DunTrJ thi$ yeai. thi$ group wa$ ty Rogor tsnda Goodship wth 801tt ￿1n0t vdunleenng w owr8ee
refreshm8nls. A 51able nufflberof attend ¥wkly 0￿¥•d frryn b)Ih the thurr* and W comrwnity with usually 12- 14 per50nS
In a118ndancx.
Wè rtrported two years ago that wtr had tommencod 8 Fotsj and Cb)thing Bank ministry. This minrdtyy has grown expontrnU811y throughout th8
yesr. The Food and Cloihino Bank conbnues 10 wn cffj ihe 18SI FrNl8y of e8th t4￿08r wnih. with 80 - 100 familrds &￿eSsIng th888
re8ource$ each M￿th, reachin9 many lamilies svanific8ni hardship. The wrpo88 01 th18 mlnlsty 1$ to support famllles who are
51rugglin9 financially. offering 10(KJ from a ol nwperishab* I￿¥tuff¥ and all free of ¢hJrye.
To grow th15 mlnl¥lry. Ihe Foo¢ and Bonk Wer ￿1h the ol Ihfr Lo•deTrhlp To•m at Shenley ChdB114n Felbwship LIBI year
progressed this a5 a community fundod aL*vty rts thyn accajnts and a(xountatrAlity and regIStrth￿ wth the Charity commiss1¢￿. Now
thai finance accounts Thavtr t)èen separated trom church atu￿nIS, wNité is rxJw re9islered 8$ an independent (*arity with Ils own
DIrec￿r8. Shonley Chdsuan Fdlowshlp ￿M81n corfmrtted 10 thi$ impM8rte cl this Th￿nIs1ry 8ThY ￿11 ctyibnue to host tho Food and Clothlw
88nk al the 08k Tree Cenwe free ol ch8rge so Ihat I re￿n$ c4ntro110 IMrMJ in Shen19y's in Millw K￿y￿s.
Dudw this r8porknng perknd, th8 F￿j aTrJ CIolhiThJ 8ank h8¥e 8er¥ed than 70 famil￿ 10 hdp 8118vL•te hardshlp. tha Le8d
Director being eSpec￿llY 5UCU5sfv1 In *e￿nr￿j Iw3 ￿ dothir*J ¢xterTrl aync*5.
Mini
Throughout this yeai we continue to shIgg￿ to fmd ￿￿derS ry l*ers to serve in We ministries. Thi5 hgs resulted In ug only belno 8ble lo
offer diieGled Chi￿[9￿,8 and Youlh l ywrw pecple's WLY* iwice ReL¥uiiry vdunteers lo in this Ininistry is nol an issue unH4ue 10
us bul one thai we ar8 piay8rfully 8e8kity 108nhan¢e ¢h&effer ¢urr8ndy wovide.
As reported in our return repDrt fDr 23- 24. we ￿aSed a Portaka￿￿ for use wmarly a6 a resource for teaching youth. This works well for u6
Wllh good f$edba¢k from Ihe youlh. te8c**rs and hdF*rs. Th¢ ¢0# ofthis is hwh 80 wll in th8 n8xI y88r I￿k 81 altem81i¥e 8￿ul1¢n8 kn th81
ol the conbnuBd ol the Portawin a$ ￿ rwrrenty remwTr r*alkng8d fu spa¢a frx twhiry supporting Children'$ Youth
actiwlies.
Sunda
Se￿1
Se￿￿5 for WOf5hip, teaGhing. testirrKJnies aThl le1kM￿lp (x)niwue lo be hdd every SutKlay ffl(xning al the Oak Tree Centre. EX￿p1 for
family serw¢es. Yle Continue Io stream our servi¢es via tyJr thurth Facebook pagB arKJ ¢onbDue to be eDo)uraged through the streaming
Investrnent we made during 2(Y23- 24.
Dudng this reporting period, we have invesied in 8 ne* ts￿n￿ desk thai enhances the auditslty ollhe $ervi¢e for Ihose 8ttending in person 8$
well as those online We continue lo upbad the Sunday iea¢hifvJ ￿ wrYouTube page after eath servi*. $0 maleri81s are ￿tsIne￿ and un be
accessed as needed. Throughout Ihe year we have cOnbrx￿d to supFxxt Cafè Churth and Fa￿ SenA￿s wth Ihe intent to reach as many
assooated with the churth and any gue51sfrom Ihe ￿m￿XInty.
..CONTINUED
Page 3

Shenley Chrlstlan Fellowshlp
Trustees. Report (continued}
For The Year Ended 31 October 2025
Maln Achl•vom•nts- contlnL*d
Teaching wnlinues around sutr4.ects such as Baptism. oiferiry bapbsffl Ihrutyjh sutr*wsiM as peoFAe define this as a personal need.
Bulldln9 and Gov•man¢o
en
The use of our building. the Oak Tree Centre. continues to grrNrf. Hire ￿ use of rAJr trAI￿1￿ cantinues to ￿ managed by a Centre Manager
with the centre now ￿ll￿1ng lo alm051 full capaoty. Thi5 indudes Ihe hire to t￿) Olher thurthes Ihat meeton a Saturday and Sunday aftemoDn
respectiv8lywho share Statements of Faith similar in wnLY￿e tolhat Olshen￿Y Christian Felkjwship.
Hirers continue to and charvje as th￿r needs L*ange rnany hirer5 refflainiry (L￿￿Itted to ￿￿9 our ra￿litIeS. Duriry this
reporung perlt*J. she￿￿Y Chnsban FdkMJ)ip Outroach D¥8dty¥ ISCFOI 8rv)èwJ ￿ a of rental Costs for accommodation as som8
hlrer8 have been wlth us over many years have be￿filled 8 h)wer than (J)8ts Charge. The SCFO DSrethors have
examined ways lo increase Income from acrommtstsbon and briThJ wr char￿S mue in line with other similar ctsmmunily-based centres. With
the inGreased incorn8 from use of the buikling by 8xiernal hire￿ and inueased rental dwrg85, IhB T￿￿te8S at the end of thi5 reporting period,
hav8 agreéd 8 changè In bdanco of pa￿￿1$ 10 maintsin us&er1￿
Thi5 15 the fir51 tim8 in ihe len y8ars ol the txjlding b￿￿9 OP8ned Ihal we have examined a*)ration of fuThling in Such a manner. From
Novgmber 2025 we hav8 agreo thai ￿18 10 th6 buiK1ing wll b&ioindy 8hai8d berwn SCFO ano SCF. Th18 Is a change from Iho 30% ISCFOI
8nd 70% ISCFI agr88d on the wniThJ ol the Lw 18m we expe￿ th81 th* %*ll have ￿￿1￿¥* Impact on ibo finaw81818bilily for
SCF.
We continue io pause the buildiro of Phase 2 unlil finan￿ are rrKYe tr￿QY￿1. Ouring thi5 ferHybro period. we have con￿nUed lo rep8y108n
requir9m9nls from Ihg ¢xw3inal Phpse 1 lKJI￿1ry k)an rethir¥J it5 final pa￿1 In $ummer 2026 and Ihg $econd loan on 8 lrnje¢lory lo
be repald in 2030.
W8 acknowled98 Ihal Ihe bnger we wait to tommBnce bJldiry ph￿ 2 liThx￿li￿9 a 45Lksw audllorfum, yDulh tsre8ts and furthèr
omcesl, ¢osis for ntrw buikjing wll ¢oniinue ie 88¢4L8t8. m8kiNJ prc*wwth Ph￿ 2 8 thal*)g8.
Futur• Plan
The Oak Tree Cenlre- The Trustees recogrw58 that IhBre is an inL¥e*sir*J neBd lo bjild Ph86e 2 of the Oak Tree Cenlre. Thls Is refiected
swifl¢8lly in our cuffeni nead to ltrastr u8e of 8 Port8katsn fcff us& With Ytyjth ministry. P*commd8ti0n rtrmains tha1￿￿91n9 and should w8
see sloniflcanl owwth, ￿11 require us as Tru$i888 akng8AJ8 ol ib& SCFO OW8¢￿$10 find sc4Jllcfis 10 th888 challenoe8.
L8ader8hlp and govamance
w8 have Ihis y88r 80uW to I￿eaSe the *z8 of th8 ￿aderSh￿ 188m and bence Trustses a8 all rNdmb8r8
supported Ihrough 019d1￿ onto the le8dership le￿ ore 490 TDJSWO$. We seok Ihe nghl wple, under God'5 guldanc8 10
Increase Ihe gillings ol vanov5 mini$lnes ￿thIn the tr￿r¢h. fxjnrvj Ihis rerffiing pe￿d. five rw members ityned iho Le8¢orship Team.
Rerord¥ wilh the Charity Commi¥sK)n ha￿ l)een kept ￿￿en1 ofadNe TNslees and rr¢rrl)ers ol the ￿adershiP team.
Since 5wlng 2024. wlh SUPPDrt of cl¥xth ¢￿ve9￿"0￿. we moved from a P￿t￿n of membership lo on¢ of PBrtnernhlp. The
praclicalilieB of how this will be irnlemented to m*1 the need$ ol Ihe BaptisIAs6oL?ai#￿5 corrfJregai*Jn govèmance ￿￿e1 h8¥e continued 10
be¢om& Iransp8reni IhrDUghoul this roporting per￿￿ and in part8 r& rn118c18d in tyJr of AS8O¢￿￿On. Vve do ho￿v￿r r8ts)ynise. In
the ab5en¢e of 8 Senior Min15ter Ihal we ha¥e not yel had the rworlunity to rnvi*l our Articl)s otAsswatson and commrt lo undertfjking Ihls
under Bnlicipaled new church knadorship In th8 nexi resxwts.ry perK)d lo mEire c￿arfY refied the structure and governance ol the thurch.
Life groups- Un¢er direclbn of ono of Ihe L?•Yership Team. th? purpose F*)tsnU81 fr*'doYq Ilfe I(￿lh￿r, Is boing heard 8cr058 the
churth. Thls has led lo a slight increa¥¢ in per¥w$ Ihw grwps. ￿11 ￿ ppwwale hot there 1$ SUII rnvth lo be done to promote
thèse important groups across the church.
S8feguardiry-we continue to be dilwent in the olsafeguBrdirKJ for churth. The use of the NSOCC'S Safeguarding training contsnues
to prove invaluatde as has the Safeguardiry pthge thai w￿ subSL¥ibe to- Myconcem.
staff - The churth ern￿OyS a stnall team of per￿ne1 in distinGt fok5 In(￿ing ihe Oak Treo Cth Manayer. Bookketpèr. A¢om$ F8mili86
OuirBach Pasitr, CleanBr as part-time stair in ad¢JrfiTr) to a fulklimB ministsr lathwgh rK)tiw thai thi$ ppsits￿ has not been activB during thi6
reportlng wnodl. In addit￿n, we ¢￿Ir* on small fa¢bcwI hours Iw persrffi$ ar￿ *ebsrfe admini¥ir8lh)n. gener818dmlnlsirallon
and gardening.
Missian Support Giving- We continue lo commit a S￿eab￿ rryrKII￿. representiry almost 12% of our general income lo other charities that
have a Christian Elh05 indL¥Jing Biidgebuikler Twsl. MK Lrfdine. Bapbsl Home ML5sion. Moorfands Bib￿ C(Alege and two overseas
Missi￿¥DeS worfEity With Scrip￿￿ Unifm. ASM￿ tsam overset thi$ mintstyy *d reyi*wgMr¥J wtion8 annual￿.
Data Protech(￿ - We t￿lIeVe we ￿fftpty wilh Ihe Dala ProtKtK)n PdKy U￿er the W)Y￿nInent's Gewwal Data PrOtech(￿ Regulations and
continue 10 Ust tho IT pa¢kage'Chur¢h Suite, 10 85*5t ￿ Iho h*dlinu of ￿¢JaI8 and ttsnmunthtions.
The Truststs ￿liev￿ thai wt have a¢h￿d tyJr obiecb*S Ihs y8arthwJh th& ouw abov8 ar8 oaoer to dtrvelop th8 many
good areas ofwwk ihai are in

Shenley Chrlstlan Fellowshlp
Trustees. Report Icontinuedl
For The Year Ended 31 October 2025
Flnanclal Rovlow
Flnancl81 Poslllon
The General Fund of the Shenky c￿11$118n Fdlwship income*8s £131.39912024'. £170.6551 *hil$tts General Fund expenditure. exdudlw
trgnsfers was t117,03012024.. £152.1371-
Total gc¢tsmulaled funds al Ihe end ol the yearwere asfrlky•ts'.
SCF General Fund5 £100.191 12024". £119.3961
Reslrict8d Funds £1,386,74812024. £1,344.8581
In addition. reslncl£d funds given lo the charity received in Ihe year arnourt￿ to £49.711 12024". E67.1171 and a5 5trK)￿ in the accounts ar
principally aiirlbui6d to Ihtr Building Fund. However. in a¢￿￿anCe with lh6 dir8d1￿ o¥v8n by Ihe Ch8dty Commls$lon. 811 ib• fund$ ar• Iroèlod
8S'reStr￿e￿. within these accoun¢$ ol
R•s•rv•s Policy
Restricted Funds were used lo futhpr of ts Idhwship *ith Ihe rgsthctions upon the gifts by the dowrs. Thg
Famlly Fund continues lo be used lo refieve povety a￿j hardship in specific cases for those ￿lhi￿ Ihe fellowship where n8eds exisl. Details of
the sources and usè of tt)è res￿¢￿￿ funds arè dBiaikd in Iht a¢ctyJni$. Rasirthd GMn9 in¢(m￿ shown In thtst a¢couDlS Indudas, whera
appropnale, an allocation Irtym lh¢ Grft￿a that Shenley Chnstr￿ F¢th)w*w thai ￿ apwopnale to the •r¢umstsnc85 of the donation,
11 is Ihe policy of th8 chanly th81 unrestrTrutd iunds *hKh have not been desKJnwed fc4 8 speofic use sh)uld maintsin84 lo b& sufficient lo
meo1811 the financial obligabw5 10 tho charity in temis ol ront duo lty Ihe pryrty. sal￿$ In lev ol rolic8 lor employee5, 8nd other 0$5enlial
8xpendilure. Th8 Tru518es G￿SIder ￿al reserves al ￿lS will ensure ihal in the evenl ola s￿nifican1 r8duclion in lunding, ihey will be abl8
10 coniinut the Charities currtrni s￿1¥11￿$ while ¢onsideraiion Is givet) to ways In %thith 8ddilion81 lunds may ba faised. Tfvls levtl of reservtrs
h88 b&8n maintained throughL￿1 this perffjd ol rewin9. The policy ol the c*arity is to h￿d (und8 suffitieni 10 cover three months ol nom)al
expondilure.
structur•, Gov•man￿ and Mat)ag•m•nl
Gov8mlnll Oocumont
Tha charty is a Charitab￿ ccthpany limhed by gU*8n*&. *) and wa￿ wilh company number 08148539, and w88
8slablish6d on 18 2021. On 22 July 2013. th8 ugin81 Irutsi. Shetlty Chn$b8n Felh)wship Tru61. chadty nJmb8r 1015402
(governed by IhB Oeclarabon ol Trust dated 3 March 1992 and Ihfy Sur4)lemontary Oedarthon of Tlusl l Dec8mbor 19991 was officiBly Iinkod
with the charilaNe company and Wds Initsalty Ireaild ms ft•mity a of it. Tho fw)ds of Shbnléy Chrislan Fdltrlshlp Trust èrtr shown In Iht#è
Èc¢ounis as 8 resiriciéd fund ofthè Rewtsng Chaiity.
The charmy Is gDverned by I15Art￿¢* of*3SOC4Bbcffl •* am2nded byspeuol doted 27 2013.
Trustq• Sol•ctlon M•thod•
The Chair ofTrnste83 or Senior P8strA mool wrfh nth¥Trustea$ to 1rthjdtt￿rn intolhe rolB, takirva Iheffl Ihrrwyh tre Trustse manugl.
glee¥' report was approved by the bowd oftrustee$ 8fKI suned behpN by..
Mrs Julie Messenger
Tru$tse
28 2026
Page 5

Shenley Chrlstlan Fellowshlp
Independent Examinerfs Report to the Trustees of Shenley Christian Fellowship
For The Year Ended 31 October 2025
8 raport 10 Ihe ¢h8riiy trusiees on mY8xa￿n$titr) of th8 Conyny ye¥8nd•Y 31 c%xober 2025.
R88PO1181bll￿hs and B8818 of R•port
As the Iru$iees of the Company laDd also its directots for Ihe pwposes ol company l*wl. you aro respDn*iqe for the prepaTaivJn of th8
ac¢ounis in a¢ctydan¢e swih the wuitemer)ts of the COmpan￿A￿ 2(th llhe 2￿6 Aa").
H8vlno 881isfled myseN thai the ac¢ounw of th8 Company nc4 required 10 be 8Lhliied under Part 16 ef the 20C6 Act and are eligi￿& for
Independent ex8minatitr). I report in resped of my examin*1￿ of ytyjr tharity's 8￿nts as wried t￿1 under secti￿ 145 of the Chanlies A¢1
2011 I'the 2011 Act'l. In carrwng out my examinat￿ I have Ihe Directions by the Chanty ComMiss￿n under sethon 145151 Ibl of
Ihe 2011 Act.
Ind•p•nd•nt Examinevi Stat•m•nt
We have compwd our examin&tiM. We ¢rthrm th81 rK• mattw5 hwe ¢xffie lo ￿1h Ihe exarnin8tion gmno u5 C8use
to believe..
1, 8¢counllng records were noi kept in respect oflhe Company as reqwed by 8ecDon 386 ofthe 2006Act,'
2. the accounts do not accord wmlh Ih05e rerth5, or
3. the aGcounls dD nol comply wilh Ihe accOL￿ling requwBmenls of seclith 398 of the 2006 Act other th8n any requirement thai thè
8¢couni$ give 8 IrJ8 and lalr wh￿h Is Th)18 maNer wnsthred as parf ol an indtspendèni examin8ti0n. or
4. the 3¢￿￿nIS have rK)I b88n pr8par84 In accordance Vlith fv r￿*￿J$ and wn(ap￿ of th8 stsiemeni of Rectymm8nded Pr8thce for
8¢coJnling an¢J rep)rtiry by charl￿¢5 apFdicaNe lo c*anlies prep8rirMJ thwr axourlts In 8xord8nr* wth Iho Financ￿1 Rewrting
Standard aP￿iCab￿ in the UK and RePU￿1C of Ireland IFRS 1021.
Wa hav8 no corKems and have c¢m8 8cross rn othw nN•ttws in Connec￿ th8 examina11r￿ to whKh attention Sht￿Id be drawm In th18
roFKIrt In ord•r to wbBble a propgr und•rslandiry ol th•acrnunts lo bo rwhrAI.
28 July 2026
Henge Barn Pury Hill Bu8ln8s& P8
derton Road
Towcesler
North8mpion#hlre
NN12 7LS
Page 6

Shenley Chrlstlan Fellowshlp
Statement of FinanciaT Activities (including Income and Expenditure Account)
For The Year Ended 31 October 2025
2025
2024
Unrestricted ReBtricted Total fvnds Totsl funds
funds
ds
Mot•B
INCOME AND ENDOWMENTS FROM..
Dona￿￿5 and legacies
charitab￿ actwilias".
127.351
49.(￿7
176.418
230.7S3
Outreach
3.412
451
3.412
451
5.735
Events
242
Inveslments
829
1,037
131.399
49.711
181.110
237.772
EXPENDITURE ON..
Raising funds
Chanwbb ac¢wilio5'.
184.4381 I21.4(￿ I 1105.8441
59,782
18.8181
18.8181 144,9431
113.5701
113.5701 135,6761
16.9301
16.9301
16,4861
13.2741 119.9891 123.2631 130,7541
Oulr8ach
1551
EY8n18
Go¥emarbce
1117.0301 141.3951 1158.4251 158,0781
NET INCOME
14.369
8.316
22.685
179.694
TrBnBfer5 befvéeen fund5
17
133.$741
33.574
NET MOVEMENT IN FUNOS
RE¢014CILIATION OF FUNDS..
Total funds brought forward
119.2051
41.89)
22.885
179.894
119.3* 1.344.858 1.464.254 1.284,S60
TOTAL FUNDS CARRIED FORWARD
17
100.191
1.386.748 1.486.939 1.464,254
The noi8s on pag88 10 10 17 fcrfm part ofthese finanuol Statements.
Page 7

Shenley Chrlstlan Fellowshlp
Comparative Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 October 2025
2024
Unrestrictsd Restricted Totsl funds
fundb
INCOME AND ENDOWMENTS FROM..
Dona￿￿5 and legacies
charitab￿ actwilias".
170.467
60.286
230.7S3
Outreach
5.735
5.735
Events
242
242
Inveslments
183
854
1,037
170.655
67.117
237.772
EXPENDITURE ON..
Raising funds
Chanwbb ac¢wilio5'.
180.6181
140.400
59,782
133.1841
111.7591 144,9431
131.0391
(4.6371 135,6761
16.4861
16,4861
18101 129.9441 130,7541
Oulr8ach
1551
EY8n18
Go¥emarbce
1152.1371
94.059
158,0781
NET INCOME
18.518
161.176
179.694
TrBnBfer5 befvéeen fund5
17
117.6S) I
17.650
NET MOVEMENT IN FUNOS
RE¢014CILIATION OF FUNDS..
Total funds brought forward
178.828
179.894
118.528
1.166,032 1.284,S60
TOTAL FUNDS CARRIED FORWARD
17
119.396 1.Y4.858 1.464,254
The nolas on pag88 10 10 17 fcrfm part ofthese finanuol Statements.
Page 8

Shenley Chrlstlan Fellowshlp
Balance Sheet
As At 31 October 2025
2025
2024
Unrestricted ReBtricted Total fvnds Totsl funds
funds
ds
Mot•B
FIXED ASSETS
Tawible A58èts
Investm6nis
10
54.775 1.656.811
1.711.586 1.72S,586
11
54.777 1.656.811
1.711.588 1.725.588
CURRENT ASSETS
Detyltys
12
2.332
45.340
2.332
117.288
4.537
16fj.676
Cash ai bank and in h8nd
71.948
47.672
71.948
119.620
171,213
Crndttors.. Amourbt• Falllrbp Ou• Vthln OM Y•
13
12.2581 183.881 1 186.1391 199,7261
NET CURRENT ASSETS {LIABIL￿lES)
45.414
111.9331
33.481
71,487
TOTALASSETS LE88 CURRENT UABILrriES
ItN).191
1.6M.878 1.745.￿9 1.797.075
¢r•dltorn.' Amourbti Falllng Ou• Aft•r Mor• Thon On•Y•ar
14
1258.1301 1258.1301 1332,8211
NET ASSETS
1Th).191
1.386.748 1.486.939 1.464.254
FLINDS OF THE CHARITY
ReslriGled Funds
1.386.748 1.344.858
1CM).191
119,396
Unr8$iricied Funds
TOTAL FUNDS
17
1.486.939 1.464.254
For the ye8r endiNJ 31 Octobar 2025 th8 c*h)yny was to•xth))ptith) from ￿di1 under section 477 oltha Compan￿$ Aci 2(M)6
relatin9 to small companies.
The membets h8vtr not reouirod the cclnpany to obtaw) *) audit in 8tcc*18nce sec*on476 oftt)e Compan￿& Act 2006.
The I￿stee$ athnOw￿9È their responsi￿lI￿e$ lor tomplyKvJ %ilh the reqUirerr￿ts ￿ the Aci Vlith respÈct to 8ccouniiny records and the
pwparaiion of accounts.
Thase accounts have bean prepar￿ and delvtrnd in ar¥xrfdw %wth th& prov*KAs to companies subpct to the sm811 comp8nle8
regime.
(1kn8lf of Ihe b08rd
l. A4.-
Mts Julia M*$88nger
Trustse
28 Juty 2026
The notes ori p3ges 10 10 17 part of1h25efinan(X￿ Slakn￿ts.
Page 9

Shenley Chrlstlan Fellowshlp
Note5 to the Financial Statements
For The Year Ended 31 October 2025
Gener¥1 InlorrDatlon
Shonley Chrlslian Fdlowship a )Thpany fvmittd by in EnllL*vJ & wa￿¥. wisiertd numbar 08148539 and r•yi$ier
Charity number 1148705. The registered offKe is.
A¢¢out)tlng Poll¢hs
B*¥l8 ol Preparntloty of Flty•n¢l•l St¥t0mDni¥
Th8 fin¥n(481 stsiemenis have twn prtspar￿ In 8¢¢¢rdan¢6 ￿1h Ihe Chanlias SORP IFRS 1021'Aty*uniing and ReportlThg by Chariii8s'.
Slal8m¢nl of Recommend￿ PFa¢D¢8 ehariw their 8ccwnts In a¢¢ordane8 Wlth the Finan¢i81 Reporting
Slandord appl￿ts￿ in the UK and Rewblr of Irela￿￿ (FR$ 1021 leffediwe 1 January 20191". Finan0￿ Reptybryj Stand8r¢ 102 Yhe
Financial Reporbng Standard applThbk In the UK and RepublKof Irdand" ￿ the COMpan￿sACt 2(M)6.
The Cha￿tab￿ rAmpany 15 a Publis Enlitya5 defined by FRS 102.
2.2. Fln•n¢l•l R#portlng $tsnd•rd 102. R￿￿¢0￿ DIKbowr* Ex•mpllon¥
The chanlaNe ctympany hgs tsken advanlaoe of lh8 exernw￿ in preparing these finanu81 stslements. 85
permitted by FRS 102"The Fin3rKial Rewthg StarKlard in tre VK and Repubk of Irelanrf..
Ihfr requiroffl¢nls of $eGt￿n 7 Slatowwl of Cash 3 Finwal Slalgmonl Pr950ntatsw paragrgph 3.17 Idl..
the requirements of Sectkin 11 Finanaal lThsbumenls pwraphs 11.42. 11.44. 11.45. 11.47, 11.48 lal Iliil, 11.48 (al Ilv}, 11.48
Ibl and 11.48 Ic).
the requiremenL8 ￿ Sethh)n 12 0th8r Fin8nci81 Instrument$18SUe$ PW8graph8 12.27. 12.29 lal, 12.29 Ibl. 12.29A8nd 12.30,,
the requirements of SeCt￿n 26 Shartrbas•d Paymenl paragraph$ 26.18 Ibl, 26.19 to 26.21 and 26.23..
thè ro4uir1ffltn￿ of $8ctk)n 33 Rdal•d P•rty poragw 317.
2.3. Golng C•n¢orn DI￿10*U
Th8 Iru81ees hav8 not kl8nlffjed any malenal un¢erta*itsas re￿tsd ty OV8nl8 c¢ that may cast ￿gnIfic•￿t doubl about tha
Cttarrt8b￿ companys abilrty to 88 a wn9 CtyIC8m.
2.4. A¢¢ountlng
Unre$lrfcied funds can bo used Sn accordance w51h th8tharfiab* al th• d18creikn of il* tru8t888.
De8kdn818d funds Comp￿86 unf￿￿￿ed fiJnd8 thai ha¥* 86t88•Y8 bytha tru*888 purpo88.
Re8irlei8d funds are to be u88d fc*8pecffic ww888 aslaKI ¢kn) bythe dc•)N.
Further trxplanabon ofthe nthute 8nd wrpose ofeach fwvj is rdudèd ￿ th& notss tott* finaNi81 ststemantÈ.
2.5. Ineomln9 Rebour¢o#
l incomlng re5wr￿S are indvded In Ihfr S￿le￿nI ol Fm•nwlAdwib$5 ISOFAI whon chanty 1$ legally en￿1￿￿ lo the Income after
ony perfornance condibon5 have been rr¢l, amount Gan be m&qsur¢d and It￿ Probab￿ Ihal the Income w￿11 be receiv¢¢.
Donab(￿S an¢ Legatyes
Donati￿5 are recognised when the charrfy has been Thjbfied m wribng of t¥Jih the amunl and seidefflenl dale. In the event ihèt
danalion Is subj'ect lo condilwjns Ihal a IBvol of by thtr c*arity befL¥P thB tharity Is Bntiued lo the funds. the incotn8 its
defèrr￿ and r8(y)unis•d unbl eilher Iho88 ¢(ffidrtOlS are fvlty mei. LY tr* fu￿1m$ni of th088 clmdhions is wlthin the cJ)Mrol of
e Charity 8n¢J Il Is pmbabkn ￿01 fft09e ￿nthI￿n$ bo fvifilknj in wriod.
Grnnl$ receivablv
Grants are rwn15ed when the charity ha5 an entidemenl to the f￿dS and any rA￿dItIonS linked lo the grants have been mel. Where
perf0rrnan￿ conditions are attached to the granl and are yel to be mel. Ihe IrKx)me ￿ rerA)gnised as a liability and included on the
balance Sheet as dpfe￿ed incL¥neto ￿ rpleasod.
Investrnent ￿TK￿rne
Diwdtnds sre re¢ogni88d en¢8 Ihe d￿￿end has b8en ￿ar￿j 8nd ThXifi¢8tKM) has re¢8w•J oftt* dNideThJ du8.
charitab￿ aciivrties
charl￿b￿ ¥ctivilles IrtOr￿ rdaies to the Chjrch cafe Nursery Fw¥￿1(￿7 incor(* and e¥ents held al the preml8es.
P&Je 10

Shenley Chrlstlan Fellowshlp
Notes to the Financial Statements {continued)
For The Year Ended 31 October 2025
2.6. R180urc88 Exwnd•d
JI txptrndrture Is ac(L￿nted f¢r on an a¢tyuaL% and has been (lassffied undtrr l*adings thai ag)regatt all costs rdaied to th8
category. Expenditure Is reo)gnised there is a legal w ¢￿S￿￿¢t1¥e oNKJakn)n to make p8ymw)ts ￿ third partie$. il 1$ probaNe that
Ihe setuement vlill bè required and the amDtsntof the 0￿￿tIOn can bè measured rdiabty.
Where costs canrh)t be direcuy attnbuted to partuL3r hèadiws Ihey have been allttated on a basi5 c*m￿Stent￿th Ihe use 0fresour￿5.
with central 51aff cc>sts being allocated on the bass of bme Spent. dep￿￿ation dHfges alorated on ltte PDrtK)n of the assets use.
Other SUPPDrt costs are alwaled based ￿ the 5wead ofstaff u>sts.
Charitabl8 activities
charItsb￿ trxptNJilure comprises thosè ¢osis intrJtrtd by Iht chality th th& delNery ef ivs a¢bvthes aThJ setwcts fcK it¥ b¥nefiL¥ariè¥. 11
I￿￿ude$ both ¢osis thai ¢4n be 4lxaied direth 10 th￿e acti￿leS 8ThJ ¥uth wsts ofan Indi￿ n￿re De¢essary to support Ihem.
GowemarKe costs
ThBSe Irhclude the costs attributsble ID the (1￿5bl￿nat statutory wuiren*nts, I￿u01r￿) audit. strat8ai¢
management and I￿Ste8S meetings and roimbur58d expen5&S.
2.7. Tanglblo Flx•d A•Ml• and Dwv¢l•tlon
Tan95b￿ fixed assets art me8sured ai cosl ￿88 8ttumulvA8d d8predaiKffi 8ThJ Imp8im)8nl h)$888. DeprecK8iion 18
provided al rates calcuk9tsd lo oft the 0)51 oflhe fixed 88841$. ￿ Ihev ostin￿￿ resth*J81 over their e¥pecknJ usefvl IN88 on
Ihe following base5.'
L68seMkl
Flanl & Machinery
Computer Equipw•nl
1% ￿ L)Monc8 twhl Inty) u88
25% StrawJhl linti
25% stravJht I
2.8. Ca8h and Ca8h Equlval•Thts
Cash and cash eouivalenis artr ba*¢ fin￿￿81 a&*ots and ￿U0• cash in de￿116 h&J at C811 banks. Olher slN)rt-iarm
hKJhly liquid Inv881men18 th81 maiur8 in rn m￿* th•n Ihr88 rwths fmm iha d8t6 of 8CqUi*¢ion aThJ af8 ¢￿ver￿N& to 8 known
amount ol ¢ash wlh Insignificant nsk ofch8TrJ8 In value. and bart owdrafts.
2.9. Taxatlon
The eharty18 oxempt from tex as 811 it8 18 r*8rl8ble 8TrJ fr¢thw51atl8 pufk¥)$88.
2.10. P•n¥loM
The th8ritab￿ Company ow818s a defined wnsify) benefft schem. are ch8rg8d to the Statsment of Flnancl81 Activllies 88
Ihey becom8 payabl8 In aecorfance Iwth tho rul88 oflho s(kn.
Th8 Church 18 an emkloyer parbcip81ing in a k*n&c•) a$ Bapti81 Pensh)n Sch8m8 Ith8 Scheme). which 18
8dmlni$lered by the pen￿On Truslfje IBapti$l Tru¥l Udl. The Srtheme Is a ¥ep•rwe ￿81 enw and the assets ol the Scheme
ore hdd separAtety from th0￿ of the EmrAoyer and Ihe other pathp3lirHJ emrAoyers.
For ony monlh. Ooch parbdpabrvJ •mpW Sn th? Sr*eme poys ccffjhbukns as #l rArt kn ihe Schedul? of Conldbutlons In force al the
time.
The SthBm8 is con￿dI￿ad io be a muNb•mphwr srkn as de￿bed in Sedion 28 of FRS 102. ThLS is berAuse11 is not PD5sible lo
attri￿te the Scheme'5 assets and Iiabilrties lo employe￿ aThl ffleanl thatrA)ntntxJtK￿5 are ac¢x)unled lor a5 rf the Scheme were a
d6fin84 ¢￿tri￿J￿￿) scheme. Tho ponsity) ts)$is (tharyed 10 the SOFA In the year are conknbulions payawe towards bgnefits and
expenses accrued In the year. plus any oldellr* C<MlthtrxJts(xis Ixe belwl.
Th8 mini$18r rJ 8lKJibl8 tojtyn th8 8c*8m8.
From January 2012. pen*on ptyisw is bal￿ madtr I￿￿9h Ihe Oefinod Coniribulol (DCI Plan with Ihe Sthtrmt. ln 96ntrral ￿MberS
pay 8% of Ihwr pens￿nat￿t Inume and empk)yers pay fj% of rfwbers. PensK)natle Income Inlo Indi￿¢V*1 pen8lon a¢¢ounts which 8re
operaled and managed on behall of ￿e Pensth Trustee by Legal and Generdl Life Assuran￿ Scew Limited. In addition. the employer
pay5 a further 4% of pen￿o￿al￿e income to cover Death in ServKe eenefits. adMlnLStra￿n C￿15, and an as5(Kialed Insurance policy
which provide income prulect￿n for Scheffle Ttwnbers ID thB event thal they are una￿e to vKTk due to lorw term itKapaoty. This inCDm
p￿1¢¢￿0￿ polry ha$ Insu￿ by th8 Bapbsl Un￿n of Gre¥1 Britsin Trhilh A￿¥* The funher4% rate 1$ reduced 10 3%
Employers Contributions made to the Segiegaied DC ¥rraryeft￿nL$.
Benefits In resF*Ct o[serv￿e prk)r to 12 January 2012 are wo¥h*d through Ihe Benerrt (DBI Wan within the Scheme. The main
benefi15 for pr&2012 service V￿re a defin￿1 benefit pension of eighbelh ol Final Minimum Pensionable Income for each year of
Pensionable Se￿￿. l(yelher addit￿nal p￿￿10￿ in respecl of premiums paKJ on Pensionable Income in ex￿SS of Minimum
Pensionable Income. The Scherne previDusly as Ihe Bapts'st Min￿[ Pen￿￿ Fund started in 1925, was dosed to futu
a¢¢TU81 of b8nefil on 31 D¥¢tmber 2011.
Page 11

Shenley Chrlstlan Fellowshlp
Notes to the Financial Ststements {continued)
For The Year Ended 31 October 2025
BINYowln98
Inier•$i-b&anng b¢¥[￿ng$ a￿ inltally r*¢ord8d ai lair vabts. nei of transxtion costs. ifflertsl-btrarfng b)rroMnys ara Subsequonty
rried ai amofbsed ¢O$L wth thÈ difference between the wrteeds, nei af wsts. ana Ihe am￿￿1 due w redempDon being
recognised as a charge lo Ihe Ststement of FinanodActivities over the per￿1 of the relevant bDrrov4ing.
Interest eynse is rectsjnised the basis otthe eff￿￿ve interest method and is induded in interest payatrAe similarchafges.
Borrowings ar8 dassified as ￿rren1 li8￿111*$ unless the rtharity has an unwid1￿1 righl 10 de[erset￿N*nI of the liability for al least 12
month5 afterthe reporknng dale.
In¢rJmo Irom DrjrWllrJ￿ and L•ga¢l¢s
2025
Tol&l
frJrKh
fundB
DongbMs end gifts
Gfft aid
109.317
18.034
45.271
3.796
154.588
21.830
127.351
49.067
176,418
2024
Unr••tri¢i•d
R￿trIcted
Tothi
frJrbdB
DO￿b¢￿¥ ond gffts
Gbft
137,926
32,541
60.286
198,212
32.$41
170,467
60.286
230.753
Inv•*tmqnt Incom•
2025
U￿￿trt¢1•d
Ro•trlcl•d
Tol•l
frJndB
lund*
fuhdi
ank inte￿1 rwAlvoble
185
829
2024
Unr•strictsd
R•8trici•d
Tothi
lund¥
funds
Bank interest receivable
183
1,037
N•t Incom•llExp•ndltur•l
The nel Income is 51aled after chargi￿(Credit￿l..
2025
2024
DeprBdalffi oftsngSblB fix￿ assels-v¥w￿d
15,303
15.676
P&Je 12

Shenley Chrlstlan Fellowshlp
Notes to the Financial Ststements {continued)
For The Year Ended 31 October 2025
Analy818 ol Exwthdlttsr8
2025
ACti￿tie&
Support ¢08ts
l$ee n￿e 71
diro¢tly
Toial
11.486
3.859
1.718
94.358
105,844
6.818
13.570
Ouir8a¢h
Mlsslon
11.852
Events
679
6.251
23.263
fj.930
23.263
Go¥em8
17.742
140.683
158.425
2024
Actfvrtl•
dort¥k•
dI¥￿￿Y
Support coots
168? nots 7 1
Tol•l
Rai81ng furyJ¥
127.3661
25.404
6.962
1.331
132.4161
19.539
28.714
5.155
30.754
159,7821
44,943
35,876
6,466
30,754
Outreach
Mlssion
Evenl$
Govem8Ke
6.331
51.747
58.076
support Colts
202S
Splrknl
MIBslon
Evor
Gov•rnanc•
Total
EM￿0ye? co$18
Premlses expenses
General Bdmln151rgl￿n
29.945
25.699
23.996
15.303
11.852
6.281
53.(N)7
25.e99
23.996
15,303
19.989
Depreciab
Iriterest payab
GoveTnarKe Costs
19,989
3,274
15851
2,669
94,358
4.959
6,251
23.263
140.683
2024
Ra181ng
Splrmual
Ml$810
Ewt
G¢womat)¢•
Tolal
Ern￿oyee costs
Pr8mises
expenses
General
administration
28.530
16.404
13.262
5.155
63.351
187.5641
18T.5641
15.643
13.884
29.528
..CONTINUED
P&Je13

Shenley Chrlstlan Fellowshlp
Notes to the Financial Ststements {continued)
For The Year Ended 31 October 2025
Depreuation
Interest payab
Go¥eFnan
rx)sis
10.975
3.135
15.678
29.944
29,944
810
810
132.4161
19.539
28.714
5.155
30.754
51,747
Staff Colts
Staff costs were as frdlw8.'
2025
2024
Wayts and salarbas
Othar penS￿n
43.698
2.416
50,502
4,562
46.114
55,064
No 8mploy868 r8cdv8d 8mpW& b8naffts l&xt*JYlng amplw pa￿ rorth8 rewltvJ ￿rfod elmc¥t Ih&n £60,ori).
Avqrap Numbqr ol Employ•
Average Thumber ofern￿Oyth$duthJ Iht ￿r was.. 512024.. 51
10. TBnglbl• As••ts
L•nd &
Prowrty
Plant &
Machln•ry
Flxtur•¥ 8
Flttlng
Tot•1
¢o¥t
As at 1 Novomb•r 2024
Addthon5
1M6.987
23,305
S.671
1.885,963
1,303
As al 31 Oclooer 2025
1.858.M)
23.305
5.671
1.887,266
D•pth¢latlon
As 811 Novamber 2024
132.454
22.252
5.671
160,377
Provided during the pefknj
14.952
351
15,303
A8 8t 31 Octobar 2025
147.4C6
22.603
5.671
175,660
Net Book Value
As al 31 October 2025
1.710.884
702
1.711.586
As at l November 2024
1.724.533
1.053
1.725.586
P&Je 14

Shenley Chrlstlan Fellowshlp
Notes to the Financial Ststements {continued)
For The Year Ended 31 October 2025
It1¥08tmont8
Unllstod
Cost or Valuation
As at 1 November 2024
As at 31 October 2025
Provl$lon
As at l Nov8mber 2024
As at 31 Ociobar 2025
Not Book V•lyo
As at 31 Odober 2025
A8 811 Nov8mber 2024
8ub¥ldl•rl•*
Doiails oflhtr charitaNtr subs*J￿rieS 8$8131 C￿ttsb•r 2025 as
Nam• of und•rt•klng
R•9l*t•Md Ofllc•
Clam ol ¥h•r•i Dlr•¢t holdlng
holdlng
SCF ¢￿treaCh Lld
EkW•nd
¢Jrdln8ry
The 699r89818 cap11818nd and thè ￿*￿•lIe*tha >*8r clthe subg**èiies lisied above was 8$ Wkws.,
Caplthl ar
Roser¥••
SCF Ovtreoch Ltd
12,298
3,179
12. D•btor•
2025
2024
Du• wlthln on• y•ar
Amounts owed by proup undertaklThJ8
har debt￿$
2.325
4.537
2.332
4.537
13. Cr•dltor•'. Am•unty Falllng DuoWthln On•Y•ai
2025
2024
Trade
114
419
Bank loans and overdrafts
64.737
19.223
64.737
27.787
Oth8r Gredilots
Taxation and swal security
Ac¢ru81$ and doferred income
5.W2
86.139
99,726
P&Je15

Shenley Chrlstlan Fellowshlp
Notes to the Financial Ststements {continued)
For The Year Ended 31 October 2025
14. Crndltor8.' Amount8 Fallln9 DuoAftorMowTh•n On• Yoar
2025
2024
Bank loans
2SB.130
332.821
15. Loans
anatysi6 of th8 malurity of knans ￿ gNen bek)w.
2025
2024
Amounts tslling due wthin ￿ year crfon dem8nd'.
Bank108ns
64.737
64.737
2025
2024
Amounts tslling due t*iw88n and ffi¥6
88nk 108ns
25B.130
332.821
Bapiists Together Loan Is deTr)mln816d p￿d8 $16rfSrMJ ¥w88t rate of 5% 12024.. PAI. The caryying amount al year end18
£307.88612024.. £367.5561.
The108n 55 5¢cured ty fixed th•rye80¥0rlh0 ¢h8rWs
Bapiisi Buikling Fun¢ L￿n In ¢enomin8le¢ in Pwnd5 sierfinp 8 rKffiin81 intwesl rate of O%12024. 0%) final In8t8llmenl Is ¢Jue In
2026. The ¢èFrying omounlot y•or end w95 £15.C¥)012024." £30.cbyJi.
16, P•n•Son Commltm•ni¥
Tha cttantable company oper81es 8 defined ￿lin￿￿tIl pan8￿ schem8. Tha asse￿ d thè Scthe￿ are hdd separately from Ihose of Iha
chSDtSb￿ Company In an Irthpendenlly administered hJnd.
Durlng Ihe year the charge ￿ Ihe 8ta18m8nl ol tmand81 oldofined CL￿￿￿*J￿(ffi 8(*emeB wa8 £2.41612024.. £4.5621.
Al the ba18nce shetri d818 Contri￿Al￿)&Of £NILwere due to th& fund 8nd are I￿uded in t¥editors.
17. Mov•m•nt In Funds
Asat1
Nov?rnbor
2024
Ats¥t31
Octob•r 2025
exp•ndltur•
Tr8n¥f•r•
Umr•$trfet•d fund¥
General".
Ganefal unresirka8d fund
R••trlctgd hJnd$
119.396
131.399
1117.030 1
133.5741
100.191
Restricted
1.344.858
49.711
141.3951
33,574
1.386.748
Total funds
1.464.254
181.110
11S8.4251
1.486.939
P&Je 16

Shenley Chrlstlan Fellowshlp
Notes to the Financial Ststements {continued)
For The Year Ended 31 October 2025
Asat1
A8at31
Q¢iob•r 2024
2023
Eyndiwfo
Tr¥n$fers
Unrestrfcted funds
General".
General ￿n￿tr￿e￿ fund
118.528
170.655
1152.137 1
117.6501
119.396
A•strlctod fijnds
Restricl8d
1.186.032
67.117
94.059
17.650
1.344.858
Total lund8
1.284.560
237.772
158.078 1
1.464.254
18. TranBa¢tion¥ w6th Tw•t
Th8 lcd1￿1n0 wu818es h8we paHI reM￿ra11￿ LY hwe rec•¥ed oiher b￿fits frrm the LY reLgted enllly..
Nam• of tiu¥t••
Lo9•1 auihth R•mun•rntlon
P•nslon
Contrfbutloni
202S
Tothi
Revd Ross Dllnot
ReguLitory tr*)dy
penx1881c*)
22.834
2.416
25.250
Durlng Ihtr prawous yearthe I￿1￿￿ty￿ IruS￿81 hève be￿ p8vJ ￿mu￿rnI￿)n £v have other benefits from th& charity er 8 rd816d eniity,.
Name of tvu•t••
L•gal authwlty R•mun•rntlon
P•nslon
Contrfbutlon¥
2024
Totbl
Go¥em*wa
dLvJmenl
Revd Ross Dilnot
43,476
48,038
In addltion ihe charlty owns 1 20% interesi in h prowty by Sents Churth Leader per&on￿lY ¥thKh WBS wulred al a c4)Bl of
£52,770 and is shown in these accounts In fixed asse¢s. The Chanty is entiuwj to a 20% share of any uplrft In Yalue between the purchase dal8
and the date of Sale. The 6niiUement will enty 8n88 on the ¥81& of Ihe p￿pertY 8nd 18 88wred In lèvour of the Ch8nty by way of è second
nTr)rtgage charge.
No other Irustso lor p￿8￿ c￿ne¢180 10 theffll recieved any r8rnurw8￿ ￿ h•J lein￿r8ed Ihe year.
No Irustse expenses have been irK¥Jrred.
19. Related Party 01sclosuros
The ch8rty ho￿¥ the sha￿S in SCF OLthath Lld a trndlng comp8Thy.
SCF Outreath made 8 dMalb)n ot£3.66410 fundsofsheNey c￿￿an F¢W*8hy durfry th1$ ye•r.
20. Company limit•d by guarnnt
The ccNnpany is limited by guarnntse and h8S share ¢api81.
Every member of the company undertakes to L￿thbu1e lo the assels of Ihe the event of a *irvJing up. such an amLwnt as may be
requlred not exceeding £1.
P&Je 17

nable
Issuer
KRW Accounlanls Ltd
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