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2025-03-31-accounts

TRUSTEES REPORT

HOPE COMMUNITY CHURCH, ADMASTON

Period: 2024/25

Aim and Vision

The aim of the church is to bring glory to God through being a caring Christian community, discipling people in the way of Christ, and witnessing to the wider community.

Our vision is to see Christ build his church as many come to trust him as real disciples, know their sins forgiven, and are led and empowered by His Spirit; and to see other similar churches planted in the Telford area.

The above is in accordance with our Statement of Faith and our Values.

Objectives

The Objectives of Hope Community Church Admaston remain as set out in the Constitution dated 2[nd] July 2013:

“The objects of the CIO is to advance the Christian Faith, in accordance with the statements of belief appearing in the schedule “Statements of Faith”, for the benefit of the public in the North Telford area, in particular but not exclusively, through the provision of opportunity for prayer, worship, teaching, fellowship, communion, the public celebration of Christian festivals and evangelism to enlighten others about the Christian Faith, and the provision of pastoral care to the community.”

Achievements and Performance

This is our twelfth Annual Report and covers the period 1[st] April 2024 – 31[st] March 2025.

Establishing a Church

The average attendance on a Sunday over the 12 month period was 37.3 persons (2023/4 = 37.3). This is stable. We have seen some younger persons join during the year as well as older ones. We remain committed to seeking to reach the younger age groups.

Discipleship .

We have expanded our small groups to five ( was three ) and two on-line “Microgroups”.

Prayer

We have offered opportunities to pray together monthly on a Monday night, weekly on a Sunday morning, and weekly on a Wednesday morning on Zoom.

We have continued to have adhoc prayer days and half-days, though these have been less than previous years.

Worship, Teaching and Communion

Each Sunday and at some other events opportunity for public worship has been offered to all who wish to participate. Tony Finch has continued to write new songs which has contributed to our worship. We continue to have a monthly rota between 2 main worship leaders with a pool of about 7 participants for the band. Others also occasionally lead.

During the year we have had series covering the following themes: The 7 “I am”s of John, Acts, How to share the Gospel, Being a Christian in the daily life, and Ephesians.

We continued the monthly lunches during the period, and had occasional breakfasts.

Celebration of Christian festivals

We have had special events for Christmas and Easter. These have been fantastic events and well attended. There has been a lot of organisation and preparation for these with a huge input from volunteers for which we are most grateful.

Evangelism

People from the church have continued to work evangelistically with St Christopher’s Trust. This has included the “Fun Week” as well as regular mothers and toddlers activities, the café and groups for men and women.

We have continued distribution of the Hope Magazine to about 4000 homes which is reliant on volunteers.

We also had a follow up Mission 24 event in June in cooperation with other local churches which was encouraging.

Pastoral Care

We have coordinated pastoral care for needy members and sought to ensure that people are contacted regularly.

As a church, we have also given regularly to the local Foodbanks.

Ecumenical

The church has retained and developed close ties with other churches in the North Telford area. This is aided through the St Christopher’s Trust work. This has all been through both online and in person prayer regularly and occasional special events such as the Good Friday service and the Mission24 week.

Regional Newfrontiers participation

The local Christ Central Shropshire region has been an important encouragement to the church leaders. There are regular leaders’ gatherings. There have also been in person and online events at a national/international level which have been of great encouragement.

Beyond Telford

During the period, we have strongly supported churches conducting humanitarian aid and evangelism in Ukraine and Zambia through the charity BREADTrust. We have encouraged our congregation to sponsor children through the Compassion programme and in disaster response

appeals. We have also continued to support The Children’s Mission in Uganda with financial contributions towards them developing a school. This included Roland making one trip to Zambia under Breadtrust and two to Uganda on behalf of Hope Church. This culminated in January 2025 with a social media campaign to raise money for an additional class: this was achieved in 2 weeks and the classroom completed in another 2 weeks so that children could continue their education.

Social Media

Over the last few years, Tony Finch has been leading our social media presence on Facebook, Instagram and Youtube. A large element of this has been producing his own songs for wider access. During the year, the YouTube channel has grown to 5000 subscribers, with aggregate views in excess of 2.2 million (since commencement of the channel) and there is a high level of viewing from many countries which are high on the Open Doors persecution index.

Financial Review

Our income during the year was £75253 ( 2023/24: £35027).

The trend in the increase in cash giving seen last year has continued during this year. That apart the majority of the large increase in income is down to specific one-off donations :

Christ Central Region £30,000 Christ Central Telford £1200 Uganda fund raising and sponsorship £2150 Payment for Quinta church family weekend £1785

Apart from these the “normal” income sits at £40128 (an increase of £5101 on previous year).

The church continues to benefit from the Government Gift Aid scheme receiving a total of £6752.

Our expenditure during the year (net of Uganda and Quinta monies) was £32849 (2023/24: £33077). Giving a surplus for the year of £7279 (2022/23 £1949).

The four major areas of financial actual expenditure were

Staff Costs £19232 (58%) – increased due to the full year employment of an Administrator and an increase in Roland West’s payments (see below).

Rent £3720 (11%) – for (mainly) Sunday use of the main hall at Admaston House, a dedicated small office and rental of room for Funtastic Church.

Giving £2897 (9%) – this has increased from last year due to our financial position. Magazine and other printing costs £2885 (9%) - mostly for magazine printing for hand delivery to circa 4000 houses in the area

Financial Policies

The Trustees have a reserves policy which requires that the church holds a balance equivalent to 3 months of expected operating expenditure.

Structure, Governance and Management

During the year, Roland West, Tony Finch, Kevin Croker and Helen King have continued as Trustees. The trustees met once during the year, but had other regular contact to resolve any arising issues.

In line with the Charity Commission guidelines, the Trustees intend to appoint an Independent Examiner for the Financial Accounts.

During the year, the leadership team has continued with Roland West, Susan West, and Tony Finch. The leaders have continued to meet fortnightly to review all matters of church life and development.

Hope Community Church is strongly reliant on volunteers who play an essential role in the life of the church in many ways. There are rotas for a variety of specific jobs. A good level of pastoral care has been noted. Our thanks go to all participants.

During the 2024/25 year Roland West (senior church leader) has been paid £14465 for 2.1 days per week (2023/24: £13800 for 2.1 days per week). This is done on a contracted basis and includes all ongoing expenses. Only purchases on behalf of the church are separately recovered. Roland is absent for all Trustee discussions with regards to this matter. The other Trustees have agreed to extend the contract from April 2024 for a further 12 months.

This report is approved by the Trustees on the 30[th] April 2025 and signed on their behalf by Roland West (Chairman).

Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25
Forecast
Variance
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31200.00
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Budget
Remaining
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1036.50
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-30000.00
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0.00
2500
17522
2400
173
4225
600
3579
30999
26
676
2250
1832
0
179
2407
660
17034
2680
223
374
392
0
0
0
28732
2022/23
Actuals
692
17315
3500
86
4489
850
4020
30952
108
358
2769
3130
31
381
2275
897
16296
2753
380
777
534
0
0
0
30689
2021/22
Actuals
INCOME FOR ECAST ACTUALS Forecast
Variance
2023/24
Actuals
2020/21
Actuals
2019/20
Actuals
Cash Giving
GA Giving (Unrestricted)
GA Giving (New Elder)
GA Giving (Restricted)
Gift Aid Cash
Gift Aid (Unrestricted)
Gift Aid (Restricted)
Other Giving (Non GA)
Total Standard Income
Quinta
Christ Central Transfer
GoFundMe (Uganda)
Uganda - Child Sponsor
Total Other Income
Overall TOTAL Income
Annual PerQtr Q1 Q2 Q3 Q4 TOTAL
2090.00
17940.00
0.00
2420.00
840.00
4455.00
755.00
5455.00
522.50
4485.00
0.00
605.00
210.00
1113.75
188.75
1363.75
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0.00
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0.00
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0.00
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0.00
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#REF!
#REF!
#REF!
3373
18627
3186
625
4718
647
3850
174
17878
2900
213
4507
600
4709
852
16003
2450
241
3832
647
3838
33955.00 8488.75 #REF! #REF! #REF! #REF! #REF! 35027 30981 27863
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
0.00
#REF!
#REF!
#REF!
30000.00
#REF!
#REF!
#REF!
1200.00
#REF!
#REF!
#REF!
31200.00
#REF!
#REF!
142
960
2657
689
600
406
2578
662
18572
3200
602
1092
918
0
0
0
0
65
1430
770
799
176
1480
476
15612
1107
1236
1751
931
0
0
0
76
577
1270
742
500
173
2199
276
14101
3040
63
88
1247
180
38
0
0.00 0.00 #REF! #REF! #REF! #REF! #REF!
33955.00 0.00 #REF! #REF! #REF! #REF! #REF!
#REF!
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0.00
Accrued Inc ome - Not Paid by 31/03/25 #REF!
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0.00
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0.00
EXPENDITURE BU DGET Spend &
Forecast
Budget
Remaining
Children and Youth Work
Food & Refreshments
Giving - Charity Groups
Giving - Love Fund
Insurance & Licences
Magazine & Printing
IT
Pay
Rent - Hall & Office
Equipment
Discipleship & Outreach
Misc
Hope Fresh Start
Hope Debt Advice
Unallocated
Total Expenditure
Quinta
To Savings Account
New Elder
GoFundMe (Uganda)
Uganda - Child Sponsor
Overall TOTAL Outgoings
Giving - Misc_(bal to 10%)_
Annual PerQtr
131.00
1300.00
2500.00
600.00
295.50
420.00
2700.00
670.00
19232.00
3720.00
300.00
550.00
500.00
0.00
0.00
1036.50
32.75
325.00
625.00
150.00
73.88
105.00
675.00
167.50
4808.00
930.00
75.00
137.50
125.00
0.00
0.00
259.13
Final
#REF!
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#REF!
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#REF!
#REF!
#REF!
#REF!
0.00
33955.00 8488.75 #REF! #REF! #REF! #REF! #REF! 33078 25833 24569
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
30000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
30000.00
#REF!
#REF!
#REF!
33955.00 8488.75 #REF! #REF! #REF! #REF! #REF!
Overall Balance 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! 1949 2266 263 5148 3294
Surplus(+)/Deficit(-) as at 31/03/25
Accrued Expenditure 0.00 #REF! Average surplus las t 6 years
£11,299.98
£400.00
#REF!
£50,000.00
#REF!
#REF!
Bank - Lloyds at 31/03/23 £22,119.84 current £11,299.98
£400.00
#REF!
#REF!
£50,000.00
#REF!
forecasty.e. £11,299.98
Bank - New Elder at 31/03/23 £0.00 current £400.00
Bank - Uganda Child at 31/03/23 £0.00 current
Bank - Net #REF!
Bank - Savings A/C £50,000.00
Cash in Hand at 31/03/23 £17.15 current forecasty.e. #REF!
Overall at 31/03/23 £22,136.99 current #REF! forecasty.e. #REF!

Hope Community Church Admaston

Accounts - ye 31/03/25

INCOME
Donations
Gift Aid - Not Restricted
19558
Gift Aid - Restricted
3400
Non Gift Aid
5786
Cash
4232
New Elder
400
Gift Aid
General
4909
Restricted
1000
Cash
843
Other Income Quinta
1785
Savings Interest
211
Christ Central
30000
Christ Central Telford
1200
1891
Uganda - Child Sponsors
249
EXPENDITURE
Children and Youth Work
184
Food & Refreshments
623
Giving - Charity Groups
2288
Giving - Love Fund
426
Giving - Misc
189
Insurance & Licences
416
Magazine & Printing
2885
IT
751
Pay
19232
Rent - Hall & Office
3720
Equipment
147
Discipleship & Outreach
1644
Misc
344
NON STANDARDQuinta
3898
EXPENDITURE
Uganda School
1930
Uganda Child Sponsor
283
Income over Expenditure (net profit)
Uganda School(GoFundMe)
19558
3400
5786
4232
400
33376
6752
35336
32849
6111
(40128)
75464

38960
36504
Previous year to 31/03/24
18628
3186
3850
3373
0
29037
4718
647
625
5990
(35027)
0
0
0
0
0
0
35027
142
960
2657
689
600
406
2578
662
18572
3200
602
1092
918
33078
0
0
0
0
33078
###
Previous year to 31/03/24
18628
3186
3850
3373
0
29037
4718
647
625
5990
(35027)
0
0
0
0
0
0
35027
142
960
2657
689
600
406
2578
662
18572
3200
602
1092
918
33078
0
0
0
0
33078
###
4909
1000
843
4718
647
625
0
0
0
0
0
184
623
2288
426
189
416
2885
751
19232
3720
147
1644
344
142
960
2657
689
600
406
2578
662
18572
3200
602
1092
918
3898
1930
283
0
0
0
36504 ###
REPRESENTED As at 01/04/24 Bank - Current
BY
Bank - Savings
Cash
Net Profit 31/03/25
As at 31/03/25 Bank - Current
Bank - Savings
Cash
24639
0
596
25235
36504
11300
50211
228
61739
61739

HOPE COMMUNITY CHURCH ADMASTON Charity 1152758

Financial Statements

For the year to 31st March 2025

I have conducted a review of the accounts and the records supporting them. The records examined are well structure, complete and ordered and no deficiences were apparent. The management processes in place appear to be fully adequate.

I have not conducted a full audit and have relied upon explanations provided by the church in reaching my conclusion.

I am happy to recommend these accounts as fully representative of the financial transactions of Hope Community Church Admaston during 2023/24

Ken Young 5th May 2025

Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25 Hope Community Church - Finances 2024/25
Forecast
Variance
#REF!
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#REF!
#REF!
#REF!
31200.00
#REF!
#REF!
#REF!
#REF!
#REF!
Budget
Remaining
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1036.50
#REF!
#REF!
-30000.00
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
2500
17522
2400
173
4225
600
3579
30999
26
676
2250
1832
0
179
2407
660
17034
2680
223
374
392
0
0
0
28732
2022/23
Actuals
692
17315
3500
86
4489
850
4020
30952
108
358
2769
3130
31
381
2275
897
16296
2753
380
777
534
0
0
0
30689
2021/22
Actuals
INCOME FOR ECAST ACTUALS Forecast
Variance
2023/24
Actuals
2020/21
Actuals
2019/20
Actuals
Cash Giving
GA Giving (Unrestricted)
GA Giving (New Elder)
GA Giving (Restricted)
Gift Aid Cash
Gift Aid (Unrestricted)
Gift Aid (Restricted)
Other Giving (Non GA)
Total Standard Income
Quinta
Christ Central Transfer
GoFundMe (Uganda)
Uganda - Child Sponsor
Total Other Income
Overall TOTAL Income
Annual PerQtr Q1 Q2 Q3 Q4 TOTAL
2090.00
17940.00
0.00
2420.00
840.00
4455.00
755.00
5455.00
522.50
4485.00
0.00
605.00
210.00
1113.75
188.75
1363.75
#REF!
#REF!
0.00
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0.00
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0.00
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#REF!
#REF!
#REF!
3373
18627
3186
625
4718
647
3850
174
17878
2900
213
4507
600
4709
852
16003
2450
241
3832
647
3838
33955.00 8488.75 #REF! #REF! #REF! #REF! #REF! 35027 30981 27863
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
0.00
#REF!
#REF!
#REF!
30000.00
#REF!
#REF!
#REF!
1200.00
#REF!
#REF!
#REF!
31200.00
#REF!
#REF!
142
960
2657
689
600
406
2578
662
18572
3200
602
1092
918
0
0
0
0
65
1430
770
799
176
1480
476
15612
1107
1236
1751
931
0
0
0
76
577
1270
742
500
173
2199
276
14101
3040
63
88
1247
180
38
0
0.00 0.00 #REF! #REF! #REF! #REF! #REF!
33955.00 0.00 #REF! #REF! #REF! #REF! #REF!
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0.00
Accrued Inc ome - Not Paid by 31/03/25 #REF!
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0.00
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#REF!
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0.00
EXPENDITURE BU DGET Spend &
Forecast
Budget
Remaining
Children and Youth Work
Food & Refreshments
Giving - Charity Groups
Giving - Love Fund
Insurance & Licences
Magazine & Printing
IT
Pay
Rent - Hall & Office
Equipment
Discipleship & Outreach
Misc
Hope Fresh Start
Hope Debt Advice
Unallocated
Total Expenditure
Quinta
To Savings Account
New Elder
GoFundMe (Uganda)
Uganda - Child Sponsor
Overall TOTAL Outgoings
Giving - Misc_(bal to 10%)_
Annual PerQtr
131.00
1300.00
2500.00
600.00
295.50
420.00
2700.00
670.00
19232.00
3720.00
300.00
550.00
500.00
0.00
0.00
1036.50
32.75
325.00
625.00
150.00
73.88
105.00
675.00
167.50
4808.00
930.00
75.00
137.50
125.00
0.00
0.00
259.13
Final
#REF!
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#REF!
#REF!
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#REF!
0.00
33955.00 8488.75 #REF! #REF! #REF! #REF! #REF! 33078 25833 24569
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
30000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
30000.00
#REF!
#REF!
#REF!
33955.00 8488.75 #REF! #REF! #REF! #REF! #REF!
Overall Balance 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! 1949 2266 263 5148 3294
Surplus(+)/Deficit(-) as at 31/03/25
Accrued Expenditure 0.00 #REF! Average surplus las t 6 years
£11,299.98
£400.00
#REF!
£50,000.00
#REF!
#REF!
Bank - Lloyds at 31/03/23 £22,119.84 current £11,299.98
£400.00
#REF!
#REF!
£50,000.00
#REF!
forecasty.e. £11,299.98
Bank - New Elder at 31/03/23 £0.00 current £400.00
Bank - Uganda Child at 31/03/23 £0.00 current
Bank - Net #REF!
Bank - Savings A/C £50,000.00
Cash in Hand at 31/03/23 £17.15 current forecasty.e. #REF!
Overall at 31/03/23 £22,136.99 current #REF! forecasty.e. #REF!

HOPE COMMUNITY CHURCH ADMASTON Charity 1152758

Financial Statements

For the year to 31st March 2025

I have conducted a review of the accounts and the records supporting them. The records examined are well structure, complete and ordered and no deficiences were apparent. The management processes in place appear to be fully adequate.

I have not conducted a full audit and have relied upon explanations provided by the church in reaching my conclusion.

I am happy to recommend these accounts as fully representative of the financial transactions of Hope Community Church Admaston during 2023/24

Ken Young 5th May 2025