REGISTERED COMPANY NUMBER: 08045796 (England and Wales) REGISTERED CHARITY NUMBER: 1148723
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
FOR
CHASE FAMILY CHURCH
CHASE FAMILY CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 30 APRIL 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | to | 7 |
| Notes to the Financial Statements | 8 | to | 14 |
| Detailed Statement of Financial Activities | 15 | to | 16 |
CHASE FAMILY CHURCH
REPORT OF THE TRUSTEES for the Year Ended 30 APRIL 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Our main weekly Sunday service is held at CHASE Family Church CENTRE (Shirley Hall), our aim is to preach the gospel regularly within Enfield through the church in whatever way we can and to encourage people to know God's love in Christ and together show that love in word and action.
Membership
Church membership has remained constant, although the attendance is harder to measure due to the continued development of our online services, which causes some to watch from home. We broadcast most of our Sunday Services through Facebook, YouTube and our website which has brought a greater audience as well as some who watch from home. The occasional person moves out of the area due to retirement and work, but we are still seeing new people join the church through courses run such as Alpha and Freedom in Christ.
Public benefit
As a local congregation Chase Family Church seeks to advance the Christian religion through its activities and the facilities offered to the community by its building and activities. The Trustees are aware of the Charity Commission's guidance on public benefit in "The Advancement of Religion for the Public Benefit" and has regard to it in the administration of the Church. The Trustees believe that the Church provides benefit to the public by providing resources and facilities for public worship, pastoral care and spiritual, moral and intellectual development, both for the congregation and for anyone else who wishes to benefit from what the Church offers, promoting Christian values and service by members of the congregation to the community, for the benefit of individuals and society as a whole.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
The year 2024/2025 continued to see good performance. Activities provided either at the centre or online as below:
1) Alpha course
-
2) Freedom in Christ course
-
3) Food Box collections (THE PANTRY)
4) Firestorm (youth work Friday evenings)
5) Springers
- 6) Christians Against Poverty course
7) Chase Coffee House
8) Bible 4 Blokes - met on several occasions and a breakfast
- 9) Women's Ministry
10) Various Home Groups and Door to Door Reach Out Teams 11) Wednesday evening prayer & Bible study (online zoom)
We are still developing our online services, not only Sundays but other promotional videos which continues to attract a new audience.
We continue to thank God and acknowledge the faithful support and hard work of our church membership.
Page 1
CHASE FAMILY CHURCH
REPORT OF THE TRUSTEES for the Year Ended 30 APRIL 2025
FINANCIAL REVIEW
Reserves policy
Chase Family Church is currently dependent on donations / tithes to sustain its activities, as earned income alone would not allow Chase Family Church to continue operating. This means that if there were to be a gap in donations / tithes it is likely that Chase Family Church would have to close. To avoid closure if funding difficulties were to happen the trustees have agreed to keep a certain level of financial reserves to ensure that main operations can continue for a period of 2 months. The main concerns of the board are to ensure that staff can continue working, primarily to secure new funding and that members/service users are supported to move on to other services. Currently funding has been secured until 2026, but if difficulties were to arise then, it has been calculated those reserves of £52,195 would be needed to continue running for at least 2 months. The increase in the reserves is mainly due to the additional staff employed. The reserves should be built up from the unrestricted (earned) income. The level of reserves should be calculated and monitored every 12 months by the Elders / Trustees. This policy should be reviewed yearly and whenever there are significant changes in staff hours or numbers.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
The Elders are responsible for the recruitment of new Trustees. The Elders believe this approach ensures that new Trustees are respected members of the faith. In selecting new Trustees, they seek to identify people who have attended events and functions organised by the church. New Trustees are also selected by their personal competence and specialist knowledge and skills.
Induction and training of new trustees
Following appointment new Trustees are made aware of their responsibilities. Initially new Trustees work with existing Trustees assisting on particular activities and projects run by the church. Individual Trustees are set certain responsibilities according to their skillset and all Trustees attend Trustee meeting as required.
Risk management
As Trustees we assess the risks the church faces at our Trustees meetings, we weigh up the nature of the risks involved, likelihood of the risks happening, and the measures taken to manage such risks. All Trustees are DBS checked along with any member of the church that work with children or other vulnerable groups.
Elim Network
Elim Network is the new name for ECI (Elim Church Incorporated) which we are part of.They have guided us in other areas to do with Leadership.
Safeguarding
All workers are appointed, trained, supported and supervised in accordance with our Safeguarding Policy which is available on our website. Safeguarding training has been held in-person and online to give team flexibility. We have looked holistically this year at all aspects of safeguarding and therefore reviewed our current policy, practice guidelines and risk assessments.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
08045796 (England and Wales)
Registered Charity number
1148723
Page 2
CHASE FAMILY CHURCH
REPORT OF THE TRUSTEES for the Year Ended 30 APRIL 2025
Registered office Shirley Road Enfield Middlesex EN2 6SB
Trustees K Swan M Le Baigue M Higgins P Tidey Ms H Nicolas
Company Secretary K Swan
Independent Examiner Brindley Millen Ltd 167 Turners Hill Cheshunt Hertfordshire EN8 9BH 01/21/2026 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
.......................................................................... Ms H Nicolas - Trustee
Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHASE FAMILY CHURCH
Independent examiner's report to the trustees of Chase Family Church ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Maurice Brindley BSc FCA
01/25/2026 Date: .............................................
Page 4
CHASE FAMILY CHURCH
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) for the Year Ended 30 APRIL 2025
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 226,597 Investment income 2 750 Total 227,347 EXPENDITURE ON Charitable activities Church Running Costs 133,600 NET INCOME/(EXPENDITURE) 93,747 Transfers between funds 10 (43,106) Net movement in funds 50,641 RECONCILIATION OF FUNDS Total funds brought forward 78,502 TOTAL FUNDS CARRIED FORWARD 129,143 |
Restricted funds £ 37,816 - 37,816 86,686 (48,870) 43,106 (5,764) 15,303 9,539 |
30.4.25 Total funds £ 264,413 750 265,163 220,286 44,877 - 44,877 93,805 138,682 |
30.4.24 Total funds £ 208,333 650 208,983 223,520 (14,537) - (14,537) 108,342 93,805 |
|---|---|---|---|
The notes form part of these financial statements
Page 5
CHASE FAMILY CHURCH (REGISTERED NUMBER: 08045796)
BALANCE SHEET 30 APRIL 2025
| Unrestricted fund Notes £ FIXED ASSETS Tangible assets 7 13,830 CURRENT ASSETS Debtors 8 14,928 Cash at bank and in hand 113,567 128,495 CREDITORS Amounts falling due within one year 9 (13,182) NET CURRENT ASSETS 115,313 TOTAL ASSETS LESS CURRENT LIABILITIES 129,143 NET ASSETS 129,143 FUNDS 10 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted funds £ - - 9,539 9,539 - 9,539 9,539 9,539 |
30.4.25 Total funds £ 13,830 14,928 123,106 138,034 (13,182) 124,852 138,682 138,682 129,143 9,539 138,682 |
30.4.24 Total funds £ 17,288 12,806 74,353 87,159 (10,642) 76,517 93,805 93,805 78,502 15,303 93,805 |
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 6
continued...
CHASE FAMILY CHURCH (REGISTERED NUMBER: 08045796)
BALANCE SHEET - continued 30 APRIL 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
01/23/2026 The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
Martin Higgins
Martin Higgins (Jan 22, 2026 11:50:08 GMT)............................................. M Higgins - Trustee
Kenneth andrew Swan
.............................................Kenneth andrew Swan (Jan 23, 2026 21:26:37 GMT)
K Swan - Trustee
The notes form part of these financial statements
Page 7
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 30 APRIL 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements and assessment of going concern
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.
The financial statements are presented in sterling (£).
Critical accounting judgements and key sources of estimation uncertainty
No significant judgements have been made during the course of preparing these financial statements. There are no sources of estimation uncertainty.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
- Plant and machinery - 20% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Debtors
Trade and other debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid.
Cash at bank and in hand
Cash at bank and in hand includes cash, current bank accounts and deposit bank accounts with no withdrawal limitations.
Creditors
Creditors are recognised where then charity has a present obligation resulting from a past event that will result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are recognised at their settlement amount.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
continued...
Page 8
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 APRIL 2025
1. ACCOUNTING POLICIES - continued
Fund accounting
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Financial instruments
The charity only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
2. INVESTMENT INCOME
3.
4.
| INVESTMENT INCOME | ||
|---|---|---|
| 30.4.25 | 30.4.24 | |
| £ | £ | |
| Deposit account interest | 750 | 650 |
| NET INCOME/(EXPENDITURE) | ||
| Net income/(expenditure) is stated after charging/(crediting): | ||
| 30.4.25 | 30.4.24 | |
| £ | £ | |
| Depreciation - owned assets | 3,458 | 4,322 |
| Other operating leases | 3,895 | 2,024 |
| Independent Examination | 1,890 | 1,860 |
| TRUSTEES' REMUNERATION AND BENEFITS | ||
| 30.4.25 | 30.4.24 | |
| £ | £ | |
| Trustees' salaries | 45,680 | 45,566 |
| Trustees' social security | 2,640 | 2,726 |
| Trustees' pensions paid | 1,183 | 1,180 |
| 49,503 | 49,472 |
Payments to trustees were for the services provided as ministers and not those of Trustees.
continued...
Page 9
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 APRIL 2025
4. TRUSTEES' REMUNERATION AND BENEFITS - continued
Trustees' expenses
Any expenses claimed by Trustee's were reclaims of expenditure directly relating to that of the Charity.
Key management personnel
The Trustees consider the Key Management to consist of the Trustees and Elders of the Church.
During the year total remuneration received by the Trustees and Key Management can be seen above.
5. STAFF COSTS
| Wages and salaries Social security costs Other pension costs The average monthly number of employees during the year was as follows: Average number of staff No employees received emoluments in excess of £60,000. 6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 191,041 Investment income 650 Total 191,691 EXPENDITURE ON Charitable activities Church Running Costs 189,730 NET INCOME/(EXPENDITURE) 1,961 Transfers between funds (22,677) Net movement in funds (20,716) RECONCILIATION OF FUNDS Total funds brought forward 99,218 |
30.4.25 £ 122,118 5,681 1,474 129,273 30.4.25 6 Restricted funds £ 17,292 - 17,292 33,790 (16,498) 22,677 6,179 9,124 |
30.4.24 £ 136,193 6,490 1,668 144,351 30.4.24 6 Total funds £ 208,333 650 208,983 223,520 (14,537) - (14,537) 108,342 |
|---|---|---|
continued...
Page 10
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 APRIL 2025
| 6. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - | continued | continued | |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| fund | funds | funds | |||
| £ | £ | £ | |||
| TOTAL FUNDS CARRIED FORWARD | 78,502 | 15,303 | 93,805 | ||
| 7. | TANGIBLE FIXED ASSETS | ||||
| Plant and | |||||
| machinery | |||||
| £ | |||||
| COST | |||||
| At 1 May 2024 and 30 April 2025 | 31,752 | ||||
| DEPRECIATION | |||||
| At 1 May 2024 | 14,464 | ||||
| Charge for year | 3,458 | ||||
| At 30 April 2025 | 17,922 | ||||
| NET BOOK VALUE | |||||
| At 30 April 2025 | 13,830 | ||||
| At 30 April 2024 | 17,288 | ||||
| 8. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 30.4.25 | 30.4.24 | ||||
| £ | £ | ||||
| Gift Aid | 9,998 | 7,019 | |||
| Prepayments | 4,930 | 5,787 | |||
| 14,928 | 12,806 |
continued...
Page 11
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 APRIL 2025
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Social security and other taxes Other creditors Accruals and deferred income Accrued expenses MOVEMENT IN FUNDS At 1.5.24 £ Unrestricted funds General fund 78,502 Restricted funds Miscellaneous Restricted 15,299 Mission 4 15,303 TOTAL FUNDS 93,805 Net movement in funds, included in the above are as follows: Unrestricted funds General fund Restricted funds Miscellaneous Restricted Mission TOTAL FUNDS |
Net movement in funds £ 93,747 (8,580) (40,290) (48,870) 44,877 Incoming resources £ 227,347 6,385 31,431 37,816 265,163 |
30.4.25 30.4.24 £ £ 1,388 1,318 1,555 797 8,349 6,667 1,890 1,860 13,182 10,642 Transfers between At funds 30.4.25 £ £ (43,106) 129,143 2,816 9,535 40,290 4 43,106 9,539 - 138,682 Resources Movement expended in funds £ £ (133,600) 93,747 (14,965) (8,580) (71,721) (40,290) (86,686) (48,870) (220,286) 44,877 |
|---|---|---|
10. MOVEMENT IN FUNDS
continued...
Page 12
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 APRIL 2025
10. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Restricted funds Miscellaneous Restricted Mission TOTAL FUNDS |
At 1.5.23 £ 99,218 9,120 4 9,124 108,342 |
Net movement in funds £ 1,961 5,778 (22,276) (16,498) (14,537) |
Transfers between funds £ (22,677) 401 22,276 22,677 - |
At 30.4.24 £ 78,502 15,299 4 |
|---|---|---|---|---|
| 15,303 | ||||
| 93,805 |
Comparative net movement in funds, included in the above are as follows:
| Incoming resources £ Unrestricted funds General fund 191,691 Restricted funds Miscellaneous Restricted 13,858 Mission 3,434 17,292 TOTAL FUNDS 208,983 A current year 12 months and prior year 12 months combined position is as follows: Net movement At 1.5.23 in funds £ £ Unrestricted funds General fund 99,218 95,708 Restricted funds Miscellaneous Restricted 9,120 (2,802) Mission 4 (62,566) 9,124 (65,368) TOTAL FUNDS 108,342 30,340 |
Resources Movement expended in funds £ £ (189,730) 1,961 (8,080) 5,778 (25,710) (22,276) (33,790) (16,498) (223,520) (14,537) Transfers between At funds 30.4.25 £ £ (65,783) 129,143 3,217 9,535 62,566 4 65,783 9,539 - 138,682 |
Resources Movement expended in funds £ £ (189,730) 1,961 (8,080) 5,778 (25,710) (22,276) (33,790) (16,498) (223,520) (14,537) Transfers between At funds 30.4.25 £ £ (65,783) 129,143 3,217 9,535 62,566 4 65,783 9,539 - 138,682 |
|---|---|---|
| (16,498) | ||
| (14,537) | ||
| At 30.4.25 £ 129,143 9,535 4 9,539 138,682 |
continued...
Page 13
CHASE FAMILY CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30 APRIL 2025
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Miscellaneous Restricted Mission TOTAL FUNDS |
Incoming resources £ 419,038 20,243 34,865 55,108 474,146 |
Resources Movement expended in funds £ £ (323,330) 95,708 (23,045) (2,802) (97,431) (62,566) (120,476) (65,368) (443,806) 30,340 |
|---|---|---|
Mission Fund
The Mission Fund is for any missional purposes based in the UK or abroad.
Miscellaneous Restricted Fund
This fund encompasses any small funds such as Alpha, Weekends Away, Youth, Make Lunch and other individual projects.
11. RELATED PARTY DISCLOSURES
During the year Mrs E Higgins, a spouse of the trustee Mr M Higgins, received a salary of £8,768 (2024 : £8,746)
During the year Mrs S Tidey, a spouse of the trustee Mr P Tidey, received a salary of £11,812 (2024 : £19,909), this was in relation to her role as Support and Development Worker for the church.
During the year Mr K Swan received £850 (2024: £ 850) for speaking at church services. These transactions were in the normal course of church activity.
Page 14
CHASE FAMILY CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30 APRIL 2025
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30 APRIL 2025 |
||
|---|---|---|
| 30.4.25 | 30.4.24 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 178,704 | 141,365 |
| Gift aid | 35,939 | 23,683 |
| Grants | 16,667 | 21,667 |
| Sundry Income | - | 1,471 |
| Income from church events | 33,103 | 20,147 |
| 264,413 | 208,333 | |
| Investment income | ||
| Deposit account interest | 750 | 650 |
| Total incoming resources | 265,163 | 208,983 |
| EXPENDITURE | ||
| Charitable activities | ||
| Trustees' salaries | 45,680 | 45,566 |
| Trustees' social security | 2,640 | 2,726 |
| Trustees' pensions paid | 1,183 | 1,180 |
| Wages | 76,438 | 90,627 |
| Social security | 3,041 | 3,764 |
| Pensions | 1,474 | 1,668 |
| Hall Hire | 3,895 | 2,024 |
| Insurance | 2,158 | 1,670 |
| Telephone | 706 | 806 |
| Postage and stationery | 1,923 | 1,198 |
| Sundries | 1,032 | 1,149 |
| Mission | 23,986 | 19,385 |
| Evangelism & Outreach | 7,870 | 7,113 |
| Youth Work | 7,452 | 7,846 |
| Church events expenses | 10,713 | 10,074 |
| Equipment Costs | 1,702 | 1,050 |
| Computer expenses | 4,465 | 2,659 |
| Conferences and seminars | 1,334 | 1,635 |
| Visiting speakers | 1,435 | 1,988 |
| Other gifts | 3,521 | 4,786 |
| Premises expenses | 11,462 | 7,756 |
| Plant and machinery | 3,457 | 4,322 |
| 217,567 | 220,992 | |
| Support costs |
This page does not form part of the statutory financial statements
Page 15
CHASE FAMILY CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30 APRIL 2025
| for the Year Ended 30 APRIL 2025 | ||
|---|---|---|
| 30.4.25 | 30.4.24 | |
| £ | £ | |
| Support costs | ||
| Finance | ||
| Bank charges | 661 | 500 |
| Governance costs | ||
| Accountancy and legal fees | 2,058 | 2,028 |
| Total resources expended | 220,286 | 223,520 |
| Net income/(expenditure) | 44,877 | (14,537) |
This page does not form part of the statutory financial statements
Page 16
C900 Chase Family Church Accounts 2025
Final Audit Report
2026-01-25
Created: 2026-01-21 By: Maurice Brindley (MWB@brindleyjacob.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA8lNFMRKXGcDt8Z1QzFgdlbyA2v5KzpDa
"C900 Chase Family Church Accounts 2025" History
Document created by Maurice Brindley (MWB@brindleyjacob.co.uk)
2026-01-21 - 12:26:03 GMT- IP address: 31.113.77.88
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Signer martin@chasefamilychurch.com entered name at signing as Martin Higgins
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Agreement completed.
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