fountain
neluJo)*church
Report for the Year Ended 31 Decembr 2025
2025 has been a year of continued growth and consolidation for Fountain of Life
across its two locations. The effects of the Covid era have now largely receded, and
church life has returned to what might be considered a new nomal.
&taffing has remained stable, with no significant changes affecting the day-to-day life
of the chuTch. HO￿￿eT, early ifi the year, the Trust*s discemed a need to
strengthen the leadership structure, particularfy in the oversight of Chlldren, Youth
and Families ministry. As a result, a deosion was made to appoint an Assooate
Minister. Historically, the church has operated with two ministers, so this represents a
return to that model.
The vtsion for thls role was presented at the AGM in April, alongside a Gift Day to
begin ralsing the necessary funds. Following a detailed process, agreement was
reached with the Dlocese of Norwich in November, and the role was formally
advertised in December, with a closing date in early January. The post is deslgned for
an ordaIr￿ minister who will oyersee Children, Youth and Families ministry while also
supporting the wider pasEoral and mi5Stonal life of the church. We are pleased to
confirm that an appolntment has now been made, with further details to be Induded
in next yearfs report.
The Ashlll congregation has conttnued to grow throughout the year. In particular, the
youth ministry has seen significant expansion, with attendance at events now
exceeding 40 young people. Adult attendance has also increased, whid) is equally
encouraglng.
First Steps Pre-school has eXperfen￿d several management changes and some
restrurturing during the year. It also underwent an Of5ted inspection and received a
'Good' rating. Attendance remains strong, and the staff team have worked diligently
to malntain a positive and effective environment.
The Debt Centre has contlnued Its valuable work, supporting individuals facing
unmanagealjle debt towards finan(ial freedom. The annual review conduded that the
centre is performing above average, reflecting the dedication and effectiveness of the
team.
The Swaffham congregation has now completed its first full year tn The Barn and has
alsD seen some encouraging signs of grovrth with 50-60 attending most Sundays.
Following a rewiew and discussions With the Town Counal, the lease ha5 btt
. The Well Christian Centre, Ashill, Thetford, IP25 7BT
T." 01760 441902 E: ￿MIn@folchurCh.GO.uk
the Fountain ofLife Chur(*- a fflissionary the Church of England WbVW.folchurch.co.uk
Charfty N￿lber. 1153552

fountain,
of life
netuthhurch
successfully renewed for a fvrther three years, with no signsficant cha￿ge5 to the
existing arrangements.
Alongside regular Sunday services, a wide range of midweek activities and outreach
initiatives have continued to flourish across both sites. While it is not possible to detall
all of these within this report, the churth has maintalned a strong and diverse
programme of community engagement. This has enabled meaningful conftections with
a broad range of people, and throughout the year there have been many powerful
testimonies from those whose lives have been positively impacted as a result.
The Board of Trustees met six times during the year and, supported by our Church
Administrator (Becky Russell), Finan￿ Team (Rysia Bane and Lorraine Parker), and
Secretary (Jonathan Adams), have worked diligently to ensure the church remains
compliant, well-governed, and focused on its mission of outreach and growth.
It Is important to recognise that the church's ongoing vitality and development would
not be possible without the commitment of our dedicated staff and the many
vtslunteers y+tff) g￿￿T0￿51y sewe across è ¥+ide Tar￿e Df role5. We are deeply gTèteful
to them all for their faithful and invaluable contribution.
Looking ahead, 2026 promlses further growth, alongside some significant thallenges.
The new Associate Minister is expected to begin in July, representing opportunity for
further mission and outreach and a substantial increase in staffing costs. Lt should be
noted that staffing remains the largest area of expenditure and that there is potential
for further finanoal pressure in the year ahead. We therefore continue to seek God's
guidance and provision as we pursue the vlslon set before us.
With every blessing.
Rev'd Paul Wilkinson
A: The iwell Chrislian Centre. Ashill, Thetford, IP25 7BT
T: 01760 441 E: admin@folchurch.cn.uk
the FDuntsln Of Lif8 ChU￿h- a Mk¥s￿l8ry cororeg*ion of the Churr* of EnL4aThJ Vh¥W.fo1chu￿h.tt0.U￿
Ch8rily Nthnber. 1153552

REGISTERED IN ENGLAND
IiBOISTERED CHARrrY NO 1153552
FOUNTAIN OF LIFE CHtrRCH
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Clensh&w Minns Limited
Cbartered Accouutsnt

FouwfAllq OF L￿￿ CIIURCH
CONfENTS
Tn18tees
Rev'd PF Wtlkinson
liev'd A Poole- Resigned July 2025
Mr G K Cracknell- Resiglled April 2025
Mrs H Beckett
Mr A Rees- Resigned April 2025
Mrs BJ Ashman
Mr S Bullas- Deceased 2025
Mrs C Wilkinson
Mr SH Mawditt
Mr CS Clark
Mrs JD Seaman
Mrs R Lovegrove-smith
Mr J Adams
Mrs J Sharp
Mr G Chitto¢k- Appointed April 2025
Mrs A HaTlock- Appointed April 2025
Mrs L I£leu- Appointed April 2025
MT L BTOWy- Appointed April 2025
Mrs K Wright- Appointed April 2025
ChArity number
1153552
Princlpal office
The Fountiin of IAfe Church
The Stables
Swaffliam Road
Ashill
Norfolk
Englond
IP25 7BT
Independent ezamiDer
Clenshaw Minns
Chartered Accountants
Norfoll( House
24 Market Place
Swaffliam
Norfolk
PE37 7QH
Bankers
Barclays Bank PLC
I Churchill Place
London E14 5HP

FOUNTAIN OF LIFE CHURCH
TIiUSTEES' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
DECLARATION
The TnLStea5 declare that they have approved the abov¢ tsThstees' report.
Signed on be1￿]f of the charity's IDJStecs:
SigrA&ts)r¢ls)
Full nam¢(s)
Palli Wilkin8on
Jonathan Adams
Position (e.g. Secretary, Chair.
etc)
Chair
Secr¢tary
Date

FoU￿AIN OF LIFE CHURCH
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
I report to the ch&Tity trustces onmy examination of the accounts of the charity for the year ended
31 December 2025 which are set out on page8 6 to 19.
ResponsibiJitie8 and bgsis of report
Asthe charity's In￿te¢sy0u4re responsible for theprep&rdtion of the ￿￿ounts in acc4)rdallce with
the requiremettts of the Charities Aet 2011 {'the Act.).
I report in respect of my examination of tbe ¢harity's accounts carried out under seclion 145 of
the Act and in caEryiThg outmy examination I bav¢ followed all the applicable Dir¢rtioJs givenby
the Charity Con)mission wider s¢ctiot1 145(5Xb) of the Act.
Independent ezamlner's Jtatement
Since tILe charity's gri)ss income exceeded £250,000 yow ex2llyiller must be a mejnber of a body
Jisted in scction 145 of the Charitieq Act 2011. 1 confirtn that I am qualified to ￿lld¢rt￿¢ the
examination because I aro a member of the In8titut¢ of Chartered Accountants in E￿g1aThd and
Wale*, vthich is one of the ]isted bodies.
I have cornpieted my examination. I conkn that no rllaterial matters have come to my attention
in conDecCioD with the examiuation giving me c&we to believe that in ony llHterl￿ respect
accounting records were not kept in ttspect of th¢ ch￿lty &s req￿rea by section 130 of the
the &ccoutrt8 do not accord withthose records. OT
the ac£oonts do not complyv4ith the applic&bleTequir¢m¢nts concerningthe forni andcontellt
of ac¢owits sel out tn the Charities (Accoutts and Re[￿8) Regulations 2008 Ot1￿ tban any
Tequirement that the accouDts give a 'true and fair view, which is not a matter considcT¢d as
part of an independent exami1￿tiOn.
I bave no concems and have come across no other matt¢r8 in ¢onnection with the examinthon to
vAJieh attention should be drawn in this report in order to enable & proper UDder8tanding of the
accounts to be reache
Chartered Aceountsnt
Clenshaw Minns timit¢d
Chartered Accountants
Norfolk Hou8e
24 Market Place
swaffl￿M
PE37 7QH

FOUNTAIN OF L]FE CHURCH
STATEMENT OF FfNANCIAL ACTIvTrtES
AS AT 31 DBCEMBER 2025
Total
funds
2025
Totsl
funds
2024
Unrestricted Rutricted
Fund5
Fllnds
IYote8
Incoming rtsouyces
Income elldovnnents from:
Donations alld legacicg
Branch aclivitics income
306,334
9A,634
306.334
93,434
306.397
128.871
1,800
4904
1.800
Other income
4,118
4,118
Total incoming re80llrceJ
402,086
1,800
403,886
441.972
Resources upended
Activity and nwning costs
85.932
CILurch missiouxl Etving
15.804
ManAgement and admitiistration costs 6 217,861
Br￿Ch activities expenditure
93.698
1.800
87.732
15.804
217,861
105,504
90,531
14,054
197.036
103,189
11,806
Total rt80ur¢es expended
413.295
13,606
426,901 404,810
r4et income1(e￿enditUre)
(11209)
(11.806) (23,015)
37.162
Net wovernent in funds
(11,209)
(11.806) (23,015)
37,162
FuE]ds brought forwkrd
Branch activities brO￿£￿t forward
163.991
51,291
163.991
71.866
152,511
46,184
20,575
Tot￿ funds brought forward
215.282
20,575
235,857
198,695
Funds Ca￿led forward
Branoh lotivities c8Thied forv
154,846
49227
154,846
57,996
163,991
71,866
8,769
Totsl funds carried forward
204,073
8.769
212,842
235,857
Statement of Total Reeognised Galns or Losses
The Charity had no recogtiised gaitLS OT Ios8es other thau the abov¢ incom¢ for tbe financial y¢ar
ended 31 December 2025.

FOUNTAIN OF LIFE CItURCH
BALANCE SHEET
AS AT 31 DECEMBER 2025
2025
2024
Notes
Current &ssets
CoTDmunity ac￿Unt
Business preD]ium
Kidz Kjub
Noah's Ark
First Steps Pre-school
28,356
69.116
15.121
8,876
24.495
11.925
11,305
21.735
60.712
19,621
45,413
12.958
8276
28.484
31.265
22,149
71,598
Debt Centre
Kingdom Batth Ltd
CAF B&Dk Casb & CAF Gold
251,641
239,764
Credltor8: amounts f8lllng due
thln one y
io
(2.707)
Accrnals
Deferred Income
li
(1.440)
{37.359)
(1,200)
Net eurrent A&8et
212,842
235.857
Tot*1 #88ets le44 current liabllftde8
212,842
235,857
Total net assets
212.842
235,857
Totst CI￿lty fwid8
Restricted fimds
Unrestricted fi]nds
12
12
8.769
204,073
20,575
215282
212,842
235.857
The finallcial Statements were approved by the Tn￿t￿ on .
and aTe signed
behalf by:
Trust
Trustee ..
The notes on pages 8 to 19 forni part of these finallcial statements.

FouFrrAIN OF IJFE CHEfRCH
NOTES TO THE FINANCIAL STATEMEwrs
FOR THE YEAR ENDED 31 DECEMBER 2025
Accounting poll¢i
1.1 Basis of prepar4don of finandal rtatements
The fiDoll¢ial statements have been prep8red under the historical Cost convelltion with items
recognised at cost or transaction value unless otherwise ststed in therelevgnt note(8) to tbese
accounts.
Th¢ ac¢ounts have been prepared in accordanc¢ witb the St&tement of Reconjmended Practice.,
AccoutLtillg Reporting by Clwities preparing their accounts in accordallce with tbe
Finaneial Reporting stalld￿.d appli¢&ble in the UK alld Republic of Trelattd IFRS 102) i&sued
on the 16 July 2014 alld with the Chorities Act 2011.
1.2 Accounting polieles
The accounts pra%att a tnle and fair vi¢w 8nd the RccouniiDgpolAcÈes adopted are those out]incd
in note {l.l).
1.3 FuDd Aecountlllg
Generat fi￿d8 ar¢ ut]re5tricted fimds which are Available for use at the discretion of tlle Th￿the8
in furtherdnce of the general objectives of the charity aud which havenotbeen designatedfor
other putpos¢s.
Designat¢d fjmds COmPTiS¢ UtThtrictcd funds that bave been set aside by tbe Tr￿￿te¢& for
P8rtiGuiorpurposes. The aim anduse of each designated fund is set out in the notes to the
fill&Dcial statements.
iov¢slment iticorn¢, gains and losses are allocated to the appropri&tr fjjnd.
1.4 Incoming resources
All illcoming resourc¢8 are included in the Statement of Fttwicial ActivitÉe8 when the chaThty is
legalty e￿Itledto the income and the amount can be quantified with reasonable ￿U[acY.
Gifts in kind donated for distribution and included at V8h￿tiOn and recognised as ittcome when
they are distributsd to the projects. Gifts donated for resale a￿ included &% income when they
are sold. Donat¢d faciltties are included at the value to the charity where tbis c¥n be quantified
alld a third party is beaTing the cost. No atnount 8re iticluded in the fillanci￿ statements for
services donated by voluntecrs.
DonAt¢d services or faciliti¢s. vthich compTiBe donated services are its¢luded in incom¢ at a
vah￿tioll whtch is an ¢sti￿￿te of tbe financial cost borne by the doThor wher¢ such a cost is
quantifiable and measurable. No income is recoEnised where there is llo financiol cost borne by
a third party.
Income tax ￿￿Verable in rclation to donations Teceived under Gift Aid or Deeds of Cov¢nant
is IEcogntsed at the ttme of the donatio

FouwfAIN OF L￿E CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1.5 Resources expended
Ail expendittre is ￿cOunted Eor oll an a¢cruaLs basis and has been included under expense
¢ategories that aggregate alj costs for allocation to acttvities. Where Costs eannot be diTethly
attributedio wticular activitie8 they h&ve been allocated on a basis ei)DSiStent with the of
the resources.
Funthaising costs are those incurred in seeking voluntsry contiibutions and do not iyJclud¢ the
costs of disseminatmg inforDwtion in support of the chAritable activities. Support costs are
tbose costs inci]rred dirertiy in support of expenditur¢ ott the objects of tbe charity llnd include
project management c&uied out at headquarters. M￿age￿ettt and athD]ni￿Oll costs ￿e
thosc incurred TD CODnection with admI￿tratIon of the C￿lty and c¢mip]iance with
cOJ)sti￿1I0llaL and stathtory requirements.
1.6 Stocks
Stock8 are stated at the low¢T of cost and estimated selling wice less costs to complete and selv
Cost comprises itirect materials, wllere applicablc, direct labour costs and those overheads
thkt have been incurred in bringing the stocks to their present lo¢ation al￿ condition. Itall8 held
for distribution at no or nominal oonsideration are measurd the lower of replacement cost and
¢08L
Net Te4lis8bl¢ va￿e is the estimated selling PTice less 811 estimatsd costs of wmpletion and
costs to be incurred in markeling, selling and distribution.
1.7 C￿h c98b equlvalellts
Cash and ¢&sh equivalents include cash in b8nd, deposits held at call with baoks. other short
terni liquid investsnents with OTigllAi Jnlthrities of thre¢ motsths or less, andbank overdTaft8.
BaDk ovetdrafts aTe shown within bom)wings in current liabilities.
B49icfinanci(d assets
Basic fJnAnciAI assets. which include debtors and cash and bank balances. are ÉDittally meawred
at tra￿8actIon PTice including trans&rtion costs and are subs¢quently caTfAed #t amortised c08t
wing the effeclivc iDtttegt methi)d Unl￿8 the arrangement consttmtes a financing tralls2rtio
where the transaction is measured at tbe preseDt value of the future receipts discounted at a
market rate of illterest. Financial 8ss¢ts classified as receivable within one year are not
amortised.
a8icfinancialliabilili
B881¢ financial liabi]ities, iucluding creditors and bank loans are illitiallyrecogDi8ed at
tr8nsactii)Jprice ullless the Arrangemertt constithtes a fllwicing transactio￿ Whe￿ the debt
ir￿ent is meLsvred atthc prescllt value of the firtur¢ payments diSco￿lted at amarket Tate
of int¢￿sL Fi]MIci81 liabilities classified payable wiihin one year are not 8morti8ed.
Debt iDs¢ruTti¢nts are subsequently wried at amortised cos¢ using the effective interest Tatc
metho
Trade creditOTS are obligations to p&y for good£ or services that bave been acquired in th¢
ordinary course of operatioDS from supplier8. Amounts payable are classified Ls cumt
iiabiliti&% rfpayllKut is thie vlitbia olleyear or I￿. If not, they are presellted as non-current

FOUNTAIN OF LIFE CHURCH
NOTES TO TttE FINANCIAL STATEMENTS
FOR THB YEAR ENDED 31 DECEMBER 2025
liabilities. Trade creditors are recognised initially at transactiollprice and subsequently
me&sured it Atnortised costusing the effertive inteTestmethod.
DeTecogniÉion offvancialliabililies
Financial Jiabilities aTe dere¢ognised when the Charttys contractual obligations expire OT are
discharged or callc¢lled,
1.8 Employee benefjts
The c(Ist of any unused hol1￿Y entltlement is TecoBnised inthe period inwhich the en]ploye¢'s
8ervices receive
Termination benefits are recognised itDmediately 88 an ryxpeDse wlwi tILe Charity is
d¢tllonstrably con]mitted to terminate the employment of an employee or to providc t¢rminthon
benefits.
Restricted Unregtrictsd
Funds
Funds
Total
Fund8
Totsl
Donatlon8 and legacies
2025
2025
2025
2024
Donations
Gfft aid
Other sup￿)rtedprojects
148,721
27,895
129.718
148.721
27.895
129,718
199,872
24.468
82,057
306.334
306,334
306,397
DoDatlon8 and legades
Branch Activities
21)25
2025
2025
2024
Kidz ￿ub
First stw pre-school
Noab's Ark
Debt Centre
16914
65.412
600
8,708
16.914
65,412
600
10.508
25.505
69,357
600
33.409
1,8((J
1.800
91,634
93.434
128,871
4. Other income
2025
2025
2025
2024
Other resources and conferences
First steps PTe.sclwol
2,547
1,571
2.547
1,571
2,556
2,348
4,118
4,118
4,904
io

FOUNTAIN OF IJFB CIIURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR TIIB YEAR ENDBD 31 DECEMBER 2025
Re8trfcted Unrestricted Total
Fullds
Fun
Tot21
Funds
5. Charitable aedvities
2025
2025
2025
2024
Church quota
Mini8ters' stipend
Funeral fees and weddings
Church clubsl activities
Books. resources andcataing
Courses/ conferences
27,684
39.779
558
12,715
2.421
2,775
27.684
39.779
558
14,515
2.421
2,775
27,684
38,229
701
16.854
5.071
1.992
1.800
1.800
85,932
87,732
90.531
6. Chureh mallagtment JDd adMi￿tratIo
2025
2025
2025
2024
Priniing, ststiimery. accountill
Website and finance
Chur¢b expcn8es
Wag&%. salarias and tsx
11.715
47.619
158,527
11.715
47.619
158,527
12.797
29,544
E54.695
217.861
217.861
197.036
BraDch activitie5 expenditsre
2025
2025
21J25
2024
Kidz Klub
First steps prtrschool
Noah's Ark
Debt Centre
14,751
69.402
14,751
69.402
22,225
61.249
11,806
9,545
21,351
19,715
11.806
93,698
105.504
103,189

FOUNTAIN OF LIFE CFfuRCH
NOTES TO THE FINANCIAL STATEMENrs
FOR THB YEAR ENDED 31 DBCEfvtBER 2025
Employees
Th¢ average monthly number of employecg tbis year w&s:
2025
Number
2024
Number
15
15
There were no et]]ploye¢s whose annual remut]eTatiOllWL8 more th8n £60.000.
9. TaIation
The clMityis exenpt from taxation on xts activities because all its income is applied for
cIMritable purposes.
10. Creditors: amounts fthg due wlthill one year
2025
2024
PeDSiOll liabi]ity
Other taxation and social security
I,oii
1.696
2,707
11. Aceru*ls & Defeyred im¢ome
2025
2024
1.200
Ikferred income
37,359
38,799
1200
Def¢￿ed income being gift day specific#Liy held in 2025 to Taise motii¢s for new millSt¢r aTTiving iti
2026.
12

FOu￿rAIN OF LIFE CHURCH
NOTES TO THE FtNANCIAL STATEMENTS
FOR THB YEAR ENDED 31 DECEMBER 2025
12. Charlty funds
Restricted Unre8tri¢ted
Total
Opening fundB brougbt forward
20,575
215282
235.857
Reclassification
Movement
(11,800
(11.209) (23,015)
ClosTrDg fi￿{l8 carried forwoxd
8,769
204.073
212.842
13

FouKfAIN OF LIFE CHURCH
NOTES TO THE FINANCLAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
13. Follntain of Life Church
2025
2024
Incorne
GAviA2 and collection at ail services
Ashill
Sw2ffliam
Gift day doD2tions (See note I l)
Gift aid rcceived
bjterest received
Restricted dollations
Event donatiOTL%
Mercy donAtions
Rq)ayment towards $81ori¢s
Sundry receipts
Funeral donations
144,074.64
33.284.80
162,474.74
18,017.21
27.895.52
1,570.57
500,00
2.547.42
899.91
73,750.05
24.411.21
1518.00
24,467.61
2,347.58
90.00
2,556.15
580.00
72235.66
29,776.59
555.64
Total
310,452.12
313.101.18
Expenditure
Overheads
Church MiDiStcr
Church quota
Church rent
Gross wages- FOL
Gr08s wages- Pre-school
GTOSS wages- Kidz Klub
Employers N.1
Employer pension conti1b￿]0ll
39,779.31
27,684.00
15.600.00
80,464.85
58.289.35
11,331.67
2.103.22
6.338.19
38228.70
27,684.00
15,225.00
69.188.74
60.218.54
16,451.80
2.965.74
5,870.64
Totsl
241,590.59
235,833.16
Running C08ts
Adnjxnistration
tnsurance
Sound ottd visu&18
Minib￿8 expettses
Prillimug and copicr services
Catering expenses
Resources
Reboboth publishing
6,014.94
1,894.31
2,364.26
1,939.80
2,569.78
1,558.99
862.29
436.37
5,548.70
740.37
2,848.12
2,439.55
1779.05
2.171.21
2,899.38
366.27
Total
17,640.74
19.792.65
14

FOUNTAIN OF LIFE CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDBD 31 DECEMBER 2025
14. Fountain of Life Church
(Conttlllled)
2025
2024
Activity costs
Events
Youth
Activities paid by chw¢h members
Kids church a¢tivitie
Good companions
Cours¢s, conferences & memberships
Missional communities & Oth￿ Eroups
Mercy and crisis costs
Funerals and weddittgs
Preschool costs
Staff travel ¢osts
636.40
8.092.22
580.00
119.34
243.21
2.500.71
5.046.97
1,690.00
254.08
391.98
! I
2.775.00
512.35
2215.75
558.00
1,992.31
150.00
4,959.99
701.00
65.00
182.35
1.613.18
102.90
2.188.17
Total
18.023.34
19,547.57
Church mi55iOD&I givlllg
Do]￿tIOnS to church groups and otheT organisations
15.804.00
14,054.00
Totsl
15,804.00
14,054.00
Fknanclal costs
Bank c]wge
Accounts, payroll and auditors charge
credit ¢harge
202.06
6,579.14
250.07
6.915.L8
4.99
Totsl
6,781.20
7,170.24
Sundry eost8
Swaftlwn church expenses
21.557.31
5,223.64
321,397.18
301,621.26
Opening b*lance I" J8nuary 2025
163,990.01
152,510.09
ProfitAou for the year
{10345.06)
11,479.92
Closing bal#nee 3111 December 2025
153,OH.95
163,990.01
15

FouwfAIN OF LIFE CHURCH
NOTES TO THE FINANCIAL STATEMEwrs
FOR THB YEAR ENDED 31 DECEMBER 2025
15. BraD¢h Activities
Ati
tncoming
A*31
resourcu Decejnber
2025
2025
Kidz ￿￿b
Noab's Ark
First Steps Pre-school
Debt Centre
12,958
8.276
28,484
22,149
2,163
15,121
600
8.876
(3,990) 24.495
10.843
12,070
59.797
Previous year:
Atl
Incorning
At31
JAnUary resources DeCe￿ber
2024
2024
Kidz
Noa&'s Ark
First Steps Tre-S¢hool
Dcbt Centre
9,678
3.280
7,676
600
20,375
8.109
8.455 13 694
12,958
8276
28,484
22,149
71,867
16

FOtTNTAIN OF LIFE CHURCH
NOTES TO THE FtNANCIAL STATEMEFrrs
FOR THE YEAR ENDED 31 DECEMBER 2025
16. Kidz Klub
2025
2024
Illcojne
Donatiotss
Fees
16,829.00
85.35
25.252.49
252.53
Totsl
16,914.35
25.505.02
Expenditsre
Wages
Traininglconferencc fces
Teacbinglmusic reBour¢¢s
Resources
Printin￿t¢1¢p￿0lle
13.040.10
18,638.57
15.00
108.15
871.15
680.19
340.00
695.27
120.38
9.99
353.73
253.80
606.55
Propslgam&wizes
Refreshments
Miscellalleous
Minibus
Giveaway booklets & bibles
Publicity
417.49
47.23
51.19
203.35
96.83
34.87
392.71
Tots]
14,751.41
22.225.14
Opening balance I. January 2025
12.957.89
9,678.01
Exccss itioomelexpenditUTe for the year
2,162.94
3,279.88
Closing b8lallce 31rt Dccember 2025
15.120.83
12,957.89
17

FouKfAIN OF LIFE CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
17. First Steps Pre-sthool
2025
2024
Income
NCC
64,012.68
1,355.38
9.00
63,661.55
4.996.46
Parents Fees
Uoifornj Salag
ant
Additional charges
Rtfimds
DonatiOIIS
EdeJJred Vouchers
0.50
148.50
34.38
240.¢K
31025
Total
65,411.94
69,356.76
Expenditure
Operntion Mobiiis&
Wages
Rent
Uniforni
Food- consumables
Admin
180.00
60,709.95
3,960.00
315.00
18.99
395.60
148.99
1,408.39
145.26
177.79
1,362.87
21.49
557.13
180.00
53.597.09
3.960.00
230.70
32.57
314.35
257.30
987.65
224.E4
87.40
877.43
230.81
268.82
Equipment
Trait)itig
Cleaning
Other
Membership
69,401.46
6l.248.26
Opening balance I. January 2025
Excess incomelexpenditure for tbe year
28.484.18
(3,989.52)
20,375.68
8,108.50
Closing balance 31. December 2025
24.494.66
28,484.18
18

FOUNfAtN OF LIFE CHURCH
NOTES TO THE FtNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECBMBBR 2025
18. Noah's Ark
2025
2024
Income
FOL
600.00
6￿.00
Totsi
600.IX)
600.00
Opening balance I" J&nu8ry 2025
Bxc&qs illcom￿expenditUre for the year
8,275.71
600.00
7.675.71
600.00
Closing balance 31" D¢cember 2025
8,875.71
8275.71
19. Debt Centre
2025
2024
Income
Grants
Donatiot]s
JnteEcst received
1.800
8,492.57
215.08
25,000.00
8,342.76
65.94
Toial
10,507.65
33,408.70
Expenditure
Reimbursements and travel
Telephone
Postage & statiouary
Restricted Expense
Sundry
Manager fee
CAP HQ contribution
953.85
226.65
23.89
1,800
11.39
15.335.31
3,000.00
1,410.93
242.63
34.99
219.51
14,806.83
3,000.
Totsl
21,351.09
L9,714.89
OF*ning balance 1° J￿Uary 2025
Excess incon￿/eXpe￿ditllre for the year
22,148.80
(10,843.44)
8,454.99
13,693.81
CI08ing bklaoce 31° De¢¢nther 2025
11,305.36
22,148.80
19