CHRIST THE ROCK CHRISTIAN FELLOWSHIP
FINANCIAL STATEMENTS
31 DECEMBER 2024
Company Number 08576555
Charlty Number 1153404

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Pages
Trustees, Annual Report
Reference and Administrative Infom)atic
Independent Examiner's Report
Stslemenl of Financial Ac¢ivi¢ies
Balance Sheet
Notss lo the Financial Stslements
10-19
Tlje following pages do not fom7 part of th8 f￿anC￿l statements
Detsiled Ststsmenl ol Financial Activf(ies
20-22

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2024
The Truslees have pleasure in presenting their report and financial statements of the Charity for the
year ended 31 December 2024, which complies wilh statutory requirements, Ihe goveming dttuments
and the Ststement ol Re¢ommended Pra¢ti¢e, A¢¢ounting and Rewrting by Charities IFRS1021 issued
in 2019.
Objects of the Charity
The objects of the Charity, as contained in the Artides of Association are..
(al
The advancement ofthe Christian faith, the preaching and proclamation of the Christian gospel,
the teaching of Christian doctrine and principles, the pastoral care of Christian people and
the printing and distribution of the Bible and Christian literature.
Ibl
The relief of ￿r$on$ who are in a CO￿11tiOn of need. hardship or distress. or who are aggd
or sick.
Icl
The advancement of education on the basis of Chrislian principles for persons of all ages.
The Charity segks lo further ils objects Ihfough the pfovision ol regular Church services, by supporting
missionary activities and by the provision ol 8 community meeting facility al 88 Station Road Yale I'The
Candle'l.
Organlsation
The Charity 1$ governed by a Board ol Trustees whiL* is responsible for setting the $lralegiG dirèction
ol the organisation and lor establishing policy. The Board of Trustees meets regularfy and involves the
Leadership team ol Christ the R¢xk Christian Fellowship in Ihe opgrati¢)n of thg organisalion.
Any new Truslees are recruited in light of the mix ol skills and experience needed on the Board and on
the basis of the knowledge ol the existsng Tiuslees of suitable candidates and after prayer and listening
lo the leading of the Holy Spirit. In selecting persons lo be 8ppointed. the Trustees takè into ac¢ount
the benefits of appointing a person who is able by virtue of his or her professional qualifications or
expgri9n¢e to make a ¢ontribubon to the pursuit ol the purFosgs or the managgmgnt of Christ the Rock
Christian Fellowship. Selected candidates are appoinled by a simple majority by Trustee5 al a meeb'ng.
Inv•stm•nt powers
The Trustees have full and unrestricled powers of invesiir¥J and transposing investments in all respects
as Ihgy are absolutely and beneficially enlitlgd the￿10.
Review of the activities and future developments
The charity continues lo hold regtjlar Sunday Servi￿ al Atsbotsv￿d Primary School Although the
majority of rnembers now prefer lo attend services physically. they are Still Bble to attend via Zoom and
a small number continue to use this facility.
The charity continues to rent a High Street premises as ils public contact base, which houses offices
and sevèral meeting rcM)ms used by both the church and community groups. The community calo
continues to thrive and is very popular. Hot drinks and ¢akes are provided without ¢harge and ¢raft
workshops are available. During the winter the café wa5 recognised by the k)cal wuncil as an official
'warm space, to help alleviate the cosl-of-living crisis.
The Charily is no longer in discussion with Ihe Westem Counties and South Wales Evangelisation Trust
la Christian organisationl with a view to potenlially leasing and then purchasing Cranleigh Court Chapel
because a mutually a¢xeptable price wa5 not able to be agreed upon.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2024
The Charity continues to facilitate and support mission activities by its members with donations to
Pakisian and Albania and On￿ again a small gcoup of chucch fflem￿rs visited oui long-temi mission
partner in Albania during the year.
The Charity continues to rely on the voluntary support of its members for both its intemal activities and
its outreach to thè local community. During the year thè Charity continued to employ a Youth Lèader,
an Office Manager. 8 Finance Assistant and a Leader.
The Charity has had regard for the guidance from the Charity Commission regarding public benefit, and
considers Ihal its charitable purposes fulfil the public benefit requirement as follows.
1. As mentioned above. the Charity has held regular serVI￿S of worship on premises rented from
Abbotswood Primary School, Yate since September 2022. These seNices are also available on
Zoom for those who are unable to attend in person. It has continued to facilitate ongoing teaching,
supw)rt and social contacl between members through wular small group meetings and Wholo
Church meetings. The Leadership Team arvj Trustees have started joint LeadershiplTrustee
meetings which have proved very successlul in tem)s of discussing key issues and understanding
ea¢h other roles.
2. Thg Charily's renlgd premises al 88 Slalion Road. Yate (known as 'the Candlg'l are available as a
community facility and are used intem)ittenlly by various local groups. A limitod programme of
general mainlenance work has conlinued during Ihe year.
3. One out19t of Ihg North Bristol Foodbank is operated from Ihe Charity's Station Road premises I'tho
Candle'l, managed primarily by volunlgers with ovèrsight from the group's paid managar. It provid8$
emergency food and olher provisions lo people in need wilhin the comrnunity. together with a
signposting system for guidance and support lo its clients wilh the aim ol prtrvenling their continuing
need lor the service. The huge increase in demantl on F¢y)dbanks seen during the pandemic has
continued due lo the current cosl-of-living crisis. bul the demand conlinues lo be amply m&1 by the
dadicated team of volunt8ers and many 98n•rous donations.
4. The Charity provides financial and moral SUP[￿rt to a volunleer vtho is working with imM￿rantS and
refugee5 in Greec8.
5. The Charity provides financial supp￿1 and volunteers for Regenerate. a Christian charity which
provide5 regular activitie5 in several Iwal primary and secondary sch¢)ols.
6. The Charity provides financial supwrt and vdunleers for the One25 charity, which reaches out to
women who are street sex-working in Bristol and supports them lo move Irom crisis and trauma
towards independence in the communily.
7. The Charity provides financial supm and a vdunteer for ihe Wilkjw T￿e Centre, a local charity
providing help to women and Iheir partners facing an unplanned pregnancy or needing support
following a miscarriage, slillbirth or abortion.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2024
Review of Relationship$ with other ¢haritiO$=
The Charity co-operates with other Chrislian groups and churches in the Bristol and Yate areas through
joint worship services, leadership nelworking and voluntary service in the community. The charty is a
Woodland5 Associate Church and therefore part of the Wo(xllands ChurGh, Bristol network.
As menlioned above, the Charity faciliiates a local F(￿bank under the management ol a large
neighbouring group of Foodbank5. working in ￿llabOratIOn wrth the Trussell Trust. Also as Tnenlioned
above, it provides volunteer workers for vari￿JS other local charities such as Re4Jenerate, One25 and
the Willow Tree Cenlre.
The Charity also has ongoing links with missK)naries in Abania and Paki5t8n.
R8s8rvè$
The Trustees have e5t8bli5hed 8 polw whereby the unresln.cted funds not committed or invested in
tsngible fixed assets I the free reserves") should represent 3- 6 months of expenditure, which equated
to betwgen £37,500 and £75.000 in general fvnds. Al this level, the Trustèe$ are confident that the
organisalion will be able lo c￿lInUe rts cuttenl aclivilies in Ihe event ola significant drop in funding.
In 2022 significant donations have been received and retained in the restricted funds IFotsdbank
account). This has been discussed with North Bristol Fc*)dbank who were happy for the money to be
retained in the Charity's account. Due lo the expecled increasin9 economic hardship in 2024, the
Trustees were happy lo retain these fiJrKls with 8 view to moving to a more normal level of reserves
once condilw)ns have stabilised.
Al th8 balanc8 sheat date, Ir8e r8s8rves amounled to £169,593 12023.. £141,762) which provid8$
addits'onal protection against the risks of a drop in lunding and inflationary p￿sSUre$ on costs expgcled
in the current economic environment.
Church Attondan¢è
The numbers attending Sunday services and various weekday activities have remained fairfy
consislenl, over the previous 12 monlhs.
Investment pollcy
As incom8 from funders is used within a short time of receipt. the Trustg9s considor that thg most
appropriale poliw for investing funds is lo place them on short-lem deposit.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2024
Risk review
The Trustees have a risk management strategy which comprises:
annual rgview of Ihg principal risks and uncertaintios that the Charity faces-
the esiablishment of policies. systems and procedures lo mitigate Ihose risks identifiedin the annual
review", and
the implemenl8lion of proce(lures deswJnetl to minimise or manage any potenti81 imp8¢t on
the charity should those risks materialise.
Safe
uardin
Any isstJ8s that arise are promptly investigale(I by a Safeguarding Team. o)mprising thg Safeguarding
Officer la Trusleg) plus a member ol the Senior Lead8cship team and a member of the ¢ongrggation.
During Ihtr pasl two years the Safeguarding Team has vnderlaken a Ihorough revi8w of all the Charity's
safeguarding practices and policies and the Charity is about lo apply for a Safeguarding A¢¢r8ditslion.
Professional guid8nctr Irom thirtyone."eighl, a consullancy organisalion S￿¢ITIcallY lor churches. is
sought whenever necessary. 11 is this organisalion thai will manage the Accreditslion proctrss.
As rnenlioned in OUT previous Trustees Report. we were notified in 2020 01 a police investigation into
allegations of malpractice against a former member of the Charity several years ago. Following two
brief Court hearings in the spring of 2022 where the Defendant pleaded "Nol Guilty", the hearing was
rescheduled to 2024 and was subsequently rescheduled to take place in ihe springlsummer of 2025.
The hearing has, unfortunately, been rescheduled again and is r¥)w expected lo take place in autumn
2025. Throughout these events we have regularly complied with the Police requests for information and
sought advice from thirtyone.'eight. We continue lo inlomi our insurance company and have provided
rggular brief updalgs lo church members. In line wilh advice from tho Charity Commission. we have
filed a Serious Incidgnl Report wlh them in Conn￿lI0n wilh this mattgr.
Health & Sale
The Trustee responsible lor Health & Safety has ￿tired and the Charity is in the procèss of securing
cover lor the Health & Salety Officer rde to maintain oversight of all health & safely Issues. with support
from other members of the charity where appropriate. There are detailed policies to cover all relevant
areas of the charity s operation, which are approved by Trustees and reviewed periodically.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2024
statement of trustees, responsibilities
The trustees (who are also directors of Christ the R(￿k Christian Fellowship for the purposes of
company lawl are responsible for preparing the Trustees. Report (incorporating the stralegic report and
directors, report) and the financial statements in accordance with applicable law and United Kingdom
A¢¢ounting Stsndards, including Finan¢ial Reporting Standard 102." Th8 Finan¢Nal Rèporting Standard
applicable in the UK and Republic of Ireland (United Kingdom A¢cgpled A¢¢ounting Praclicel.
Company law requires the trustees to prepare financial stalements for each financial year which give a
true and fair view of the state of affairs of the charilable company and of the income and expenditure,
of the charitable company for that period. In preparing these financrdl stalefflents, the trustees are
required lo..
Sglect suitable accounting p(￿￿18$ and then apply them ¢￿sisten¢1y',
observe the melhods and prinaples in the Chariti8s SORP:
make judgments and 8ccounbng esb'mates that are reasonable and prudent,.
state whether applicab￿ UK AccLJunting Standards have been followed. subject to any material
departures disclosed and explained in the financial ststemenls,. and
prgp8re the financial slalemenls on the going concem basis unless il is inappropriate lo
presume that the charitable company will continue in business.
The Iruslees are responsible lor kee￿n9 adequate a¢￿Unts.ng records that disclose wlh reasonablg
accuracy at any time the financial posilion ol the charitable company and enable them to ensure that
the f1nancial statements comply with the Companies Act 2006. They are also responsible for
safeguarding (he assets of Ihe charitable company and hence for taking reasonable steps for the
prevenb'on and detection of Ir8ud and other irregularities.
Signed by order of th8 trustees
G S¢afford
Chair of the Trustees
Datg.. 8 September 2025

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 31 DECEMBER 2024
Status
The Ch8rity is govemed by its Arbcles of Associati¢￿, dated 19 June 2013. 11 w8s incorporated as 8
company limited by guarantee. number 08576555 and was registered with the Charty Commission,
number 1153404 on the 141h August 2013.
Tru$t••$
The Trustees who are directors for the Purpose of company law and who served during the year are..
A. Bailey (resigned 11109120241
E. 818ckburn lapFK>inted 01102r20241
L.J. Charles
P. Douglas
A. D. Penn Itrgasurerl
P. Anthony Iresigned 24106120241
G. Stafford {Chairl
R•glstèr•d Offl
The Church Office,
88 Station Road,
Yale,
Bristol,
BS37 4PH
Ind6ynd¢nt Examlner
Josh Kingston ACA, Burton
Sweet Limited,
The Clock Tower.
5 Farleigh Court,
Old Weston Road,
Flax Bourton,
Bristol 8S48 1 UR
Bank•rs
Lloyds Bank plc,
40 High Street,
Chipping Sodbury,
Bristol BS37 6AW

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 31 DECEMBER 2024
Ind•pènd•nt •xamln•Vs r•port to th• trust••s of Chrlst th• Rock Chrlstlan F•llowshlp
I report lo Ihtr charity Irustses on my examinatitx) of tho a¢￿￿nIS of the Company for Ihtr year ended
31 December 2024.
Rtr$pon$ibilltlo$ and basi$ of report
As the charity's truslees of the Company land also ils directors lor the purposes of company lawl you
are responsible for the prepaTatv)n of the accounts in accL)rdance with the requirements of the
Companies Act 20061.the 20C6 Act'l.
Having satisfied myself that the accounts of the Company are not required lo be audited under Part 16
ol the 2tK)6 Act and are eligible for independenl examination, I report in respect of my examination of
your charity's accounts as carried out under section 145 01 Ihe Charities Act 2011 I'the 2011 Act'l. In
carrying out my examination I have followed the Direct￿nS given by the Charty Commission under
section 145151 Ibl ol the 2011 Act.
Inde￿ndent examlner's statement
I have completed my examination. I confimi Ihal no matters have come lo my attention in connection
with the examinatson giving me cause lo ￿lieVe..
accounting records were not kept in respect olthe Company as required by section 386 of the 2006
2. the accounts do not accord with Ihose records,. or
3. the accounts do nol comply with the acc¢xJnting requirements of section 396 01 the 2006 Act other
than any requiremenl that the acwunts give a Inje and faif view which is nol a mattgr considergd
as part ol an independent examination.. or
4. the accounts have nol been prepared in accordance wih the methods and principles ol the
Statement ol Recommended Practice for accounting and reporting by charities applicable lo
charities preparing their accounts in acct¥dance wilh Ihe Financial Reporting Standard applicable
in Ihg UK and Republic of Ireland IFRS 1021.
I hav9 no con¢grns and havg Comg across no other mattfjrs in winection wilh thg gxamination to which
attention should be drawn in this report in order to enable a proper undersianding of the accounts to be
reached.
Joshua Kingston Bsc ACA
Burton Sweet Limited
Thè Clock Towèr
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol BS48 1UR
Date..
8 September 2025

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
STATEMENT OF FINANCIAL ACTIVITIES IINCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 DECEMBER 2024
Unrestricted Restricted Total Funds
Funds
Funds
2024
Total Funds
2023
Nolg
Income from:
Donations and legacies
Investments
154,039
1,675
27,829
181.868
1.675
169,079
489
Total income
155.714
27.829
183.543
169,568
Expendlture on:
Charitable activities
124,246
25,435
149.681
164,133
Total èxp•ndltur•
124,246
25,435
149.681
164,133
Not Incomo1{expendllure)
31.468
2,394
33,862
5,435
Transfers botween funds
13
1,268
{1,2681
Net movement In funds
32,736
1,126
33.862
5,435
Total funds at start of year
13
143,075
94,989
238.064
232,629
Total funds at end of y•ar
13
175,811
96,115
271.926
238,064
The Charity has no recognised gains or losses other than the results for the year as set out above.
All of the activities of the charity are dassed as continuing.
The notes on pages 10 to 19 fr>nn part of these financial ststemgnts.
See note 9 for fund4ccounting comparative figures.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
BALANCE SHEET
AS AT 31 DECEMBER 2024
Company Registratign Number 08576555
2024
2023
Note
Fixed assots
Tangible assets
Current assets
Debtors
Cash at bank and in hand
10
6,218
1,313
11
9.720
258,980
9,381
230,235
268,700
239,616
Llabillties
Creditors .' amounts falling
due within one year
Not current assots or liabilities
12
{2,9921
265,708
12,8651
236,751
Not assets or Ilabilltlg$
271.926
238,064
FUNOS
Unr6Strlct•d fund8
General funds
R8$trl¢t•d funds
14
14
175,811
96,115
143,075
94,989
Total funds
271,926
238,064
For the year ended 31 Oecember 2024 the company was entsued to exemption from audit under section 477 of
the Companies Act 2006 relating to small cnmpanies.
The members have not required the company to obtain an audit of its accounts for the year in question in
a¢¢ordan¢e with section 476 of Ihe Companies Act 2006.
The directors acknowledge their responsibilities for c(Knplwng with the requirements of the Act with respect to
accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies
Act applicable to small companies and constitute the annual accounts required by the Companies Act 2006
and are for circulation to members of the company.
These financial statements were approved by the Trustees on
their behalf by..
8 Saptèmbai 2025
and are signed on
Gill Slafford
(Chair of Trustees)
The notgs on pagos 10 to 19 forni part of Ihgsg financial statemgnts.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
1 Aceountlng pollcles
Accountino convention
The financial statements have been prepared in accordance with the historical cost convention (except
where otherwise stated in the accounting policy nolel and in accordance with the Statement of
Recommended Practice.. Accounting and ReFX)rting by Charities preparing their accounts in accordance
with the Financial Reporb'ng Standard 8ppIic8ble in the UK and Republic of Ireland IFRS 1021 issued in
October 2019, and the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland {FRS 1021. and the Companies Act 2006.
The charity is a public benefit entity as defined under FRS102. The Trustees consider that there are no
material uncertaintses affecting the ability of ihe chanty lo continue as a going concem.
Incomè
Income from donations is included in income when ihese are receivable. ex￿p1 as follows..
I. Vvhen donors specify that donations given lo the charity must be used in future accounting periods, the
income is deferred until those periods.,
11. When donors impose conditions which have lo be luifilled before the charity becomes entitled to use
such income, the income is deferred unkn'l the pre-conditions have been met.
Gifts in kind includes donated services and facilities which are re¢))gnised al a reasonable estimate of the
amounl Ihe Charity would be prepared io pay for such items. An equivalent amount has been included as
expenditure under the appropriale headino in the Statement of Financial Activities.
The charity receives donations ol food items for the Foodbank to distn'bule lo those in short-term need.
These donations are not valued as the ¢h8rily considers the benefit from doing so would be outweighed by
the cost of calculating such a valuation.
Investment income is included on a receivable basis.
Expenditur8
Expenditure is recognised in the period in which it is incurred. Expenditure includes attributable VAT which
cannot be recovered.
Charitable Activltles
Grants awarded are allocated lo charitable acbvilies.
Grants awarded are treated as expenditure and a liabilily in Ihe accounts as soon as they become legal or
constructive obligations. In the case of multi-year grant awards, the fursding for all years is immediately
recognised unless there are conditions which need to be met by the recipient to enable the release of
subsequent years, funding.
Governance costs
Governance costs include those costs associated with meeting Ihe conslilutional and slatulory
requirements of the charily and include the audit fees and costs linked lo the strategic management of the
charity. Governance costs are included within support costs.
10

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
1 Accounting policies (continued)
Tangiblg fixgd assets
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the
useful life of that asset as follows-
Office equipment
Fixtures and fittings
Improvements to leasehold property
- 25% p.a. reducing balance
25% p.a. reducing balance
straight line over the remaining period of the lease
Trade and other debtors
Trade and other debtors are recognised al the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts.
Cash at bank and Sn hand
Cash at bank and cash in hand includes cash and short terrn highly liquid investments with a short maturity
of three rnonlhs or less from the dale of acquisition or opening of the deposit or sirnilar account.
Credltors and provlslons
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in the transfer of funds lo a third party and the amount due lo settle th8
obligation can be measured or eslimaled reliably. Creditors and provisions are nomially recognised al their
selllement amount after allowino for anv trade discounts due.
Fund accountlng
Unre$tricled funds Can be used in a¢¢ordan¢e with the ¢haritsble objects at the discretion of the tru$le&s.
Restricted funds can only be used for particular reslricled purposes within the objeclg of the charity.
Reslriclions arise when specified by Ihe donor or when funds are raised for particular restricted purposes.
Designated funds form part of unrestricted funds and have been idenbfied as being for particular purposes
by the Trustees. They are not restricted and Can be tranSfer￿d to general funds al any time at the
discretion of the Trustees.
Further explanation of the nature and purpose of each fund is included in note 13 of the financial
statements.

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
2 Income frorn: Donations and legacie5
Unrestricted Restricted Total Funds
Funds
Funds
2024
Offerings and donations
Gift aid
128,812
25,227
27,829
156,641
25,227
154,039
27.829
181,868
Unrestrlcted Restrlcted Total Funds
Funds
Funds
2023
Offering$ and donations
Gift aid
102,829
20,158
46.092
148,921
20,158
122,987
46,092
169,079
Aggregate donations from Trustees. key management personnel. and olher related partie5 was £51,093
12023.. £38,190}.
3 Expgndlturg on.. Charltable actlvltles
Activities
undertaken
directty
Grant funding Support
of activities
Costs
(Note 4)
(Note 5)
Total Funds
2024
General Ministry
Mission
Youth
20.455
99,703
120,158
20,118
9,405
20,118
1,601
7.804
22,056
20,118
107.507
149,681
Actlvltles
undertaken
directty
Grant fundlng Support
of aetivities
Costs
(Note 4)
(Note 5)
Total Funds
2023
General Ministry
Mission
Youth
21,456
94,728
116,184
33,361
14,588
33,361
2,694
11,894
24.150
33,361
106,622
164,133
12

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
4 Analysis of grant5
The total grants awarded during the year was as follows..
2024
2023
Grants to Christian organisabons
Bristol Intemational Trust IBISCI
Willow Tree Centre
Regener8
Persecuted Church
600
1,200
1,510
600
1.200
1,340
6,263
Grants to individuals
16.808
23,958
Total grants payable
20,118
33,361
5 Support costs
Support costs are allocated on the basis of cost of activib'es undertaken direcuy.
Total
2024
Totsl
2023
Office costs
Insurance
Staff and other costs
Sundry
Repairs & renewals
Bank charges
Depreciation
Leg81 and professional fees
Governance costs
Independent examination fees
36,705
1,415
53,738
1.836
6.001
186
473
4.573
37,116
1,419
47,013
505
15,832
183
438
1,770
2,580
2,346
107,507
106,622
13

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
6 Net incomellexpenditurel for the year
This is slated after charging..
2024
2023
Independent examIne￿S fee
Independent examination
- Accounts preparats.on
930
1.650
473
822
1,524
438
Depreaalion
No Trustees have been reimbursed for their out of pocket travel expenses 12023.. None). No Trustee
received any remuneratson during the ye8r12023= None).
7 Staff costs and numbers
The aggregate payroll costs were..
2024
2023
Wages & salaries
Pension contributions
52,457
938
44,208
880
53,395
45,088
No employee received ernoluments of more than £60,000.
The total employment benefits received by key management personnel including employer national
insurance and employer pension were £53,395 {2023.' £45,088).
The average weekly number of employees based on average headcount during the year was 89 follows..
2024
No.
2023
No.
Fellowship
8 Taxatlon
The charity is exempt from corporation tax on its charilable activities.
14

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
g statement of Financial Activities comparative figure5
Unrestricted Restricted Total Funds
Funds
Funds
2023
For the year ended 31 Docernber 2023
Income from:
Donations and legacies
Investment income
122,987
489
46,092
169,079
489
Total incorno
123,476
46,092
169,568
Expendlture on-
Ch8ritable aelivilie$
119,866
44.267
164,133
Total expendlture
119,866
44,267
164,133
Net incomeloxpenditure
3,610
1.825
5,435
Transfers between funds
8.297
8.297
Net movement In funds
(4,6871
10,122
5,435
Total funds at start of y•ar
147,762
84,867
232,629
Total funds at end of year
143,075
94,989
238,064
15

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
10 Tangible fixed assets
Improvements
to Leasehold
Property
Officg
Equipment
Fixtures &
Fittings
Total
Cost or valuation
Al 1 January 2024
Additions
18.700
4.654
1.337
689
4,041
24,043
5,378
Al 31 December 2024
18,700
5,991
4.730
29,421
Depreciatlon
Al 1 January 2024
Charge for the year
Al 31 December 2024
18.700
3.382
379
648
94
22,730
473
18,700
3,761
742
23,203
Net book value
Al 31 December 2024
2,230
3.988
6,218
Al 31 December 2023
1,272
41
1,313
11 Debtors
2024
2023
Gift Aid
Other debtors & prepayments
Tax and social security
8.792
928
7,374
600
1,407
9,720
9,381
12 Credltors: amounts falllng due withln one ygar
2024
2023
Trade creditors
Accruals
Tax and social security
519
2,346
2,552
440
2,992
2,865
16

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
13 Movement in funds
For the year ended 31 Docernber 2024
At1Jan
2024
At 31 Dec
2024
Income
Expendlture
Transfers
Unrestricted funds
General funds
143,075
155.714
{124,2461
124,246
1.268
175,811
143.075
155.714
1.268
175,811
Restricted funds
Special Needs
Mission Action Group
Foodbank Local Hardship Fund
Church Weekend Away
2.565
630
7,852
15,777
3,570
(1.107)
{8,6041
{12,1241
{3,6001
2.088
752
12.0201
92,293
131
93,926
101
94.989
27,829
25,435
1.268
96,115
Total funds
238.064
183,543
149,681
271,926
For the year ended 31 December 2023
At1Jan
2023
At 31 D•¢
2023
Expendilure
Transfgrs
Unrestrlcted funds
General funds
147,762
123,476
(119.866)
(8,2971
143,075
147.762
123,476
119,866
8.297
143,075
Restrlcted fvnds
Special Needs
Mission Action Group
Bean Fund
Foodbank Local Hardship Fund
Church Weekend Away
630
17,865
13,6451
{26,1621
1491
{14,4111
2,565
8.297
49
79.107
131
27,597
92,293
131
84,867
46.092
44,267
8,297
94,989
Total funds
232,629
169,568
164,133
238,064
17

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
13 Movement In funds (continued)
Rgstrictgd fvnds
The Special Needs Fund txjnsists of funds given by church members to SUPFMJrt people both inside and
outside the church with short-temi problems.
Mission Action Group funds are those donated for supporting mission abroad, particu18rly in Greece.
Albania and Burkina Faso.
The 8ean Fund is made up of small donations from church members used to help provide meals Ibeans}
for the homeless in Bristol.
Foodbank Loc81 Hardship Fund. This fund provides a range of anci118ry seNices to clients of the Trussell
Trust Foodbank oullel that operates on the Charity's premises. An amount of £2.020 was transferred lo
general funds lo support the purchase of a boiler.
Church Weekend Away Fund. This relates lo contributions made by some members of the church towards
the cost of a weekend away during the year.
The transfers between funds represents transfers from unrestricted funds lo support the Mission Action
Group fund as part of the Charity s Mission expenditure.
14 Analysls of not assets between funds
R&strict8d
Funds
G•n8ral
Funds
Total
2024
A$ at 31 D•¢am￿r 2024
Tangible fixed assets
Other net assets
6.218
169.593
6,218
265,708
96,115
96,115
175,811
271,926
Restricted
Funds
General
Funds
Total
2023
As at 31 December 2023
Tangible fixed assets
Other net assets
1.313
141,762
1,313
236,751
94,989
94,989
143,075
238,064
18

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
1 S Related party transactions
There are no transactions with trustees or other related parbes other than those disdosed as required by
the SORP elsewhere in the financial statements.
16 Opgratingloase commitmgnts
Al the year- end, the Charity had tolal minimum commitrnenis under non-
cancellable operating leases as set oul below..
Land &
Buildings
2024
Land &
Buildings
2023
Amounts payablo:
Within 1 year
Belween 2-5 years
6.875
27,500
The charity holds a lease agreement on ils premises with a temi of 25 years commencing in 2020. The
lease includes a break clause exercisable every five years. The current fiv￿year period concludes in 2025,
after which a new five-year commitmenl period will commence. subject lo the terms of the lease
17 Cornpany Ilmltod by guarontO0
The charity is a company limited by guarantee having no share capital. Every member is liable lo
contribute £1 towards the costs of dissolution and the liabilities incurred by the charity in the event of the
19

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
MANAGEMENT INFORMATION
YEAR ENDED 31 DECEMBER 2024
The followlng pages do nol fomi part of the statutory flnanclal statements
whlch ara the subject of the Independenl examlnerfs report on page 7.
20

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2024
Totsl Funds Total Funds
2024
2023
Income
Offerings
Gift aid donations
Gift aid receipt
Payroll giving
Church weekend contributions
Donations lo Special Needs Fund
Mission Action Group Funds
Youlhwork activities
Foodbank Local Hardship Fund
Investment income
13,676
94,546
25.227
17.590
3.570
630
10,625
227
15,777
1,675
2,866
80,197
20,158
17,180
630
19,605
846
27,597
489
Total income
183.543
169,568
Expendlture
Ch8rit8ble 8cliviti8s
Mlsslon
Grants lo Christian organisabons
Grants lo individuals
3.310
16,808
9,403
23,958
20,118
33,361
General mlnlstry
Visiting speakers
Books, music & Traidcraft purchases
Foodbank local hardship
Membership
Special needs grants
Church weekend away
550
1,015
12,124
2,059
1.107
3.600
913
552
14,411
1,935
3,645
20,455
21,456
Young peopla
Kingdom Kids
Youth group
43
1,558
2,694
1,601
2,694
21

CHRIST THE ROCK CHRISTIAN FELLOWSHIP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER 2024
Totsl Funds Total Funds
2024
2023
Support costs allocatod to charitable activities
Rent
Rates & water
Light & heal
Insurance
Telephone
Printing, postsge & stslionery
St8ff salaries & wages
Employerfs pension conlribulion$
Training and other staff costs
Sundry expenses
Repairs & renewals
Bank charges
Depreciation
Legal and professional fees
Independent examination fees
30,199
1,732
3,157
1.415
1.079
538
52,457
938
343
1.836
6.001
186
473
4,573
2,580
29,475
1,624
4,297
1,419
1,307
413
44,208
880
1,925
505
15,832
183
438
1,770
2,346
107.507
106,622
Total axp•ndltur•
149.681
164,133
Not InGornel{8xpendlturo)
33.862
5,435
22