City Church Gloucester
Trustees. Annual Report
For the year to 31 August 2025
A Charitable Incorporated Organisation, registered in England and Wales, no. 1154813
www.atychurchgloucesler.org

Citychurch
C)'lJb. *':'
Contents
Trustees, r8POrt
Statement of finanaal actlvities
Balance she81
Notes to the accounts
10
Independent examiner's report
15

Citychurch
City Church Gloucester
Trustees, Report
Year Ended 31 August 2025
Reference and Admlnlstrative Details
Name
City Church Gloucester
cha￿1Y number
1154813
Registered Office
The Chap81
Seymour Road
Glouce51er
GL1 5PT
Trustees
Or Glen Baker (Chairl
Mark Jon&s
Andrew Cook
Louis Krog
Elder5
John Moreland Ileadl
Bankers
HSBC
The Cross
Gloucester
GL12AP
Independent examlner
Emma Conway FCCA FMAAT
SkyBridge Accounting Limited
Office 4 Sunningend Business Centre
22 Lansdown Industrial Estate
Cheltenham,
Gloucestershire
GL518PL

Citychurch
Clty Church Gloucester
Trusteeg, Report - continued
Year Ended 31 August 2025
Objectlves and Actlvltl85
City Church Gloucester is part of the global Regions 8eyond network of thurches. The Churth agrees
with. and is committed to, the vision of Regions Beyond..
church planting lo unreached people$',
reaching out to the poor - not just to alleviate poverty, but 8180 to yee 'the pool at the
frontline of the 8dvance of the Kingdom of God., and
to see the diversity of the human race represèntèd al every level of every local church.. that
Is, lo s88 churches that cannot be defined ethnlcally, racially, soclally or by dass.
Within this vision, the specific mission of City Church is to build a strategic Christian community in
the Gloucester area, for the PU￿0$0$ of-
developing a dose relationship with God, that we might become more like Him in
character,
eveloping dose funcb'onal relationships with other Christi8n men and women, and
building strong links with olher churchgs locally, nationally, and internationally., and
reaching out to the wider community with works of kindness and the Christian message,
especially to those who are hurt and unloved by society and prowding spiritual and
material support.
Grant8 and gffts to exlemal organisallons and Indlvlduals are con$ld?red on the basls of need and
fulfilm8nl of the charitable obj8CtiV86. Th8r8 are no uppeT or lower limits of support.
Much of the work of City Church depends on the unpaid sérvices of volunleers, for ex8mpl8-
worship leaders, home group leaders, children's workers. yovth leaders. Stewards, audlo
technlcians. staff for Food Bank and assistants in Noah's Ark. A high proportion of City Church
commits time to serve in such ways.
The trustees confim that they have referred to the Charity Commission's general guldance on
public benefit when reviewing the Charity's aims and oty'ectives and in planning its activities.

City Church Gloucester
Trustees, Report- continued
Year Ended 31 August 2025
Achlevements and Performance
City Church actively pursues its vision to d8velop a close relationship with God by applying biblical
principles lo faith and practice. All are encouraged to develop a life of prayer, lo seek God through
study of the bible, to grow in the knowledge of His purposes and lo become actively invglved in
local and inlemational social n8eds.
Particular church aclivitias include..
public meetings each Sunday al The Chapel. Seymour Road, Gloucester.,
active involvement of adults in midweèk home-basèd support groups,. these groups enable
church members lo grow in their faith, find pastoral support and the coU￿ge to engage with their
neighboufhoods..
youth and chiloren's activitles, enabllng positlve peer relatlonships.,
Noah's Ark, a weekly programme Ihat creates a contexl for non<hurch parents lo leam to
interact in a positsve way with their children.. Noah's Ark Serves rnore than SO Ioc8118milles
weekly.,
a w88kly coffee moming particularly aimed at those who feel lonely and isolated in soclety
the developmenl of relationships with other churches, locally 8nd nationally through our
partnership wilh Regionb Bvyond - a nelwurk ol LliurLhei? aGI1v￿ iri ryiany iiatl0l)S ds well as
In the UK.
In March 2020, City Church took on the rent81 of 77-79 Frampton Road, a building directly
connected lo the Chapel. In the years since then, City Church has undertaken renovation to make
It a venue thal can serve the local Gommunily and serve as a base for City Churth'$ own outreaGh.
Fixed assets
On 17th D8cember 2017 The Chapel, S6ymour Road, Gloucester became the pemianent home of City
Church.
A further total of £105.987 was spent on this project during the year ovl of total projected project
expenditure of some £228,000. Phase 1 of the building works was competed on the 315t December
2017

Citychurch
Clty Church Gloucester
Trustees, Report- continued
Year Ended 31 August 2025
Flnanclal Revlew
Income for Ihe year was £150,991 12024.. £132,419) and expenditure was £139,33112024'
£129,097).
The total value of all reserves a131 August 2025 was £286,94612024.' £275.2861. The sole restricted
fund was the Building Fund.
The Trustees have sel a formal pollcy ol relalnlng a specific level of general reserves. In general
reserves are held to smooth out expected seasonal variations in income., lo deal with unexp8Cted
costs and to pay for the work of resloring The Chapel. As patterns of income and expenditure
slabilize, il is the intention of the Trustees during the next fin8nc$81 year lo continue an appropriate
reserves policy. At present, City Church's only Gommltments are In respect of nomial employment
obligations and the running costs of the Chapel. These can be mel out of current income.
The General Fund balance was £286,946 a131 August 2025of which £231,368 was accounted for by
flxed as5et5 leaving £55,578 as free reseNes', thSs sum, together with anticipatèd future income, is
Sufficient to meet the foreseeable needs of City Church.
Structure, Governance and Management
The organisation is a charitab18 incorporaled organis8tion (CIO), which was established under
constitutional document dated 12 October 2013 and Incorporated on 1 Oecember 2013.
The responsibility for ensuring that City Church Gloucester fulfils its mission has been delegated lo
the Elders who report regularly lo the Trustees. The power of appointrnent and removal of Trustees
is vested in the membership of the CIO.
All major insurable risks are Subject to the nomial churches, and employers, insurance. The Trustees
undertake periodic reviews to identify, mitigate and manage all significant risks arising in the nonnal
course of the Church's acts'vities.

Citychurch
Clty Church Gloucester
Trustees, Report - continued
Year Ended 31 August 2025
Future Plans
The strategic vision and mission outlined in Section 1 is unlikely lo Change. The Eld8rs and
Trustees believe God will provide a steady incremental growth in the numbers regu18dy 8ttending
City Church and its supportlng activities and for growth In members. godllness and Christian walk.
The Church will continue lo serve our people and our local. national. and internatlonal communities.
City Church will contsnue to maintain both the Chapel and the Tented 77-79 Framplon Road
property. The remainin9 underdeveloped areas of the Chapel (upstairs) that require significant
investment will only be undertaken if the needs of the church, the thurch's outreach or the
community require it.
Declaratlons
The Trustees declare that they have approved the tru5tees' report above.
Slgned on behalf of tho charitls Iruslees.
Slgnalure..
Full name..
Dr Glen Baker
Poslllon..
Chair of trustees
Date..
11-OG-2

Citychurch
Clty Church Gloucester
statement of Financial Activities
for the year ended 31 August 2025
Unrestricted Restricted
2025
2024
Notes
Income
Income from Charitable activiti85
Income Irom Investments
other income
Total Incorne
143,547
1,650
145,197
123,974
5,794
149 341
5,794
150 991
8.444
132 418
Expenditure
Expenditure on charitable activities
139.331
139,331
129,097
Total Expanditur•
139 331
139 331
129 097
Net Movèment In Fund•
10,010
1,650
11,660
3,321
Transfer• b•tWOon funds
1,650
(1,650
Net Movement In Funds
11,660
11.660
3.321
Fund Balancés at 1 S•pt•mbèr 2024
275,286
275,286
271,965
Fund BalanGo• at 31 August 2025
286,946
286 946
275 286

City Church Gloucester
Registered number:
1154813
Balance Sheet
as at 31 August 2025
Notes
2025
2024
Flxed assets
Tangible a5set$
231,368
238,255
Currtsnt •15èt•
Debtors
Cash al bank and In hand
21,155
37,651
58,806
25,277
13,906
39,183
Credltors: •mount•
falllng due wilhin one year
13,2281
12, 152)
Nel current assets
55,578
37,031
Total a5set8 less current
Ilabllitlfrs
286.948
275,286
Credllors.. 8mounls falling
due after more than one
year
10
Net as•et*
275 286
Funds of the Charlty
General Funds
Designated Fund
Restricled Fund
286,946
275,286
286,946
275,286
These accounts were approvod by the Trustees on
by..
and are signed on thelr behalf
19_06-26
Dr Glen Baker
Chair of Trustees

Citychurch
Clty Church Gloucester
Notes To The Financial Statements
Year Ended 31 August 2025
Charity information
The charity is a Charitable Incorporated Organisation, registered with the Charity Commission
for England and Wales, whose activities benefit the public.
Accounting Polici08
Basis of preparatlon
These fin8ncsal slalemenls have been prepared in accordance wih Accounting and Reporting
by Charities.. Slalement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 {effeclive l January 2019), with FRS 102 and with the
requirements of the Charities Acl 2011.
Golng Concèrn
After making enquiries, the trustees are not aware of any material uncertainties that Cast
doubl on going concern and they have a reasorsable expectation that the Charity will be able
to continue is aclivilies for the foreseeable future, and at least twelve months from the date of
approval of these accounts. Accordingly, they have continued lo adopt the going concern
basis in th8 financial statements.
Incom•
Voluntary incom8, including donations under Gift Aid ar8 r8cogni58d as income when
received. Wher8 applicable, associated income tsx recovery is recognised when the
associated donation is receivable. Grants where relaled to perfoman¢e, are recognised as
Income whén the right to incom& is earned as income when r8ceivable.
Expendlture
Costs of activities in furtherance of the charity's objectives comprise those c051s incurred by
the charity as a result of the delivery of its 58rvice. Governance costs comprise those costs
incurred by the charity in meeting its constitutional and slalulory requirements.
Flxed assets and depreclatlon
Tangible fixed assets are included in the balance sheet al cost less depreciation. Deprecialion
is generally calculated so that the cost of tangible fixed assets less their residual value are
written off over their eslimaled useful lives. Equipment Is depreciated at a rale of 25°/0 using
the roducing balance method. Buildings a￿ depreciated at a rate of 20/0 using the slraighl line
method
10

Citychurch
City Church Gloucestèr
Notes To The Financial Statements
Year Ended 31 August 2025
Accountlng Pollclei Icontlnu•dl
Funds
Restricted funds represent the fvnds specifically earmarked for the charitws propety and
olher projects, specified by the donor. Unrestricted funds are funds which Can be vblised al
the discretion of the Iruslees. This also includes designated funds, which have been
eamarked by the trustees for a partlcular purpose.
Voluntary Inc?md
Unrestrfcled
Funds
Restricted
Funds
2025
2024
General Income
60,782
900
61.682
51,442
Income Gift aidad
61,033
600
61,633
64,820
Gift Aid
15,938
150
16,088
16,203
137753
139403
132 465
Other Incame
Unrestricted
Funds
Restricted
Funds
2025
2024
Grant fvnLling
Slronger Together
Bank interest
837
4,735
222
837
4.735
222
8,170
210
5,794
5,794
8.444
11

City Church Gloucester
Notes To The Financial Statements
Year Ended 31 August 2025
Charltable Activltl•s
Unrestricted
Funds
Reslricled
Funds
2025
2024
Mlnlstry COBts
Ministry salories
Travel and subsist8nce
Overseas Travel
Training
Vi51ting preacher Gosts
Worship & PA eypenses
50,595
25
50.595
25
43.691
258
437
1.885
397
53,339
437
1,885
397
53,339
1,145
266
45,410
Actlvltlos
Noah's Ark play & stay costs
Stronger Together oosls
Youth & children's Ministry
Kids Work
676
8,162
676
8,162
297
2.741
265
9,103
265
9,103
739
3,777
8ulldlng and Offlce costs
Rènt & Rates
Light and heal
Rgpairs and maintenance
Running costs
Advertising and PR
Telephone and Intemel
Sl8lion8ry and printing
Subscriptions
Insurance
Hospitslily
Software
Legal and professional Go$ts
Dep￿Ciall0n
26,436
4,490
8,808
10.762
921
704
26,436
4,490
8,808
10,762
921
704
24,680
4,586
13,264
9,710
868
562
2,466
3.154
183
724
2.466
3.154
183
724
2,531
3,710
248
597
6,888
65,536
7,661
65.536
Grants
Regions Beyond Grant
Finanual support
Olher Gr8nts
Grant Expenditure
6.840
850
2,925
6840
850
2,925
6.840
1,086
198
10,813
198
10,813
2,239
10,165
GovernJn¢•
Independent Examination
540
540
480
Total cost of activitses
139,331
139,331
129.097
12

Citychurch
City Church Gloucester
Notes To The Financial Statements
Year Ended 31 August 2025
6 Staff and volunteers
2025
2024
Ministry salaries
50,595
50,595
43,691
43,691
Much of the work of the Church depends on the unpaid services of vdunteers, including worship
leaders, homo group lead&rs, children's workers, youth leaders, stewards, and audio tecbnicians. A
high PTOPOrtion of the Church commits lo serving in such ways. rt is not considered practical to place a
value on such semces so the donation of the time of such volunteers is not included in the accounts.
7 Tjnglble flxed a¥sets
Land and
bulldlngs
Equlpment
Total
Cost
Al 1 Septembèr 2024
Addilions
269,079
13,892
269,079
At 31 August 2025
269,079
269 079
00preclatSon
Al 1 S8pl8mber 2024
Charge for the year
Al 31 Augusl 2025
35,388
5,382
40,770
9,327
1.506
10.833
44,715
6,888
51,603
Net book value
Al 31 August 2025
228 309
231368
At 31 August 2024
233,691
4,565
238,256
8 Debtors
2025
2024
Trade Debtors
Debtor Gift Aid
Prepayments
Other debtors
1541
16.637
4,573
624
17,590
7,069
21,156
25,283
13

Citychurch
Clty Church Gloucester
Notes To The Flnancial Statements
Year Ended 31 August 2025
9 Crodltors.. amounts falling due within one year
2025
2024
Interest free unse¢xred loans
Trade creditors
Other creditors and accruals
1,339
1,889
3,228
805
2.152
10 Cr•dltor8: amounts falllng du• aft•r one year
2025
2024
Interest free un$8curtd108n$ duo bth•en three and flve years
11 Mov•m•nt In Fund•
Opening Incomlng Outgoing
Fund
Balance Resources Resources Transfers
Closing
Balance
R••trlct•d Fund
Building Fund
Other Funds
1,650
(1.6501
1,650
1,650
Unrestrlcted Fund3
General fund
D•8lgnatod
Woiship fund
275.286
149,341
139,3311
275 286
150 991
139 331
286 946
Total Funds
275,286
150.991
139.331
286,946
12 Commhm•nt8
Clty Churth wlll enter Phase 2 of its project lo refurblsh the Wesleyan Chapel bullding that il owns
In Seymour Road, Gloucester. This is a long-lemi project for which the Trustees musl balance the
current operational needs of City Church against their aspiration for a highquality, high-profile
presence in the heart of the City of Gloucester
14

Citychurch
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF crrYcHURCH GLOUCESTER
I report on the financial statements of Ciiychurch Gk)vcester I'The Charity.) for the year ended 31 August 2025
on pages 8 to 14.
Rèspèetlv• Réspon8ibiliti•s ol Trust?•8 and Examiner
As described on page 3 the Trustees are responslble lur the preparation of the ¢harity's fin8nci81 statements In
accord3rte8 with applicable law and United Kingdom Accounting Standards Iunited Kingdom Generally
Accepled Accounling Practice) and for being satisfied that the financi8151alemenls give a true and lair view.
The Trustees consider that an audit is not reqvired for this year un(Jer section 144121 of thè Charities Act 2011
Ilhe 2011 Acll and that an independent examination is nèèded. Cilychurch Gloucester gross income do88 not
exceed £250,000 and l am qualified lo undertake the ex8mln¥llon by balng a qugllfled member of the
Association of Ch8rter811 Ca￿fi•d Accountanls.
Having satisfied myself that Ihe charity 1$ not subject to audit under company18w and is ellglble for independ8nl
examinalion. rt 15 my re5ponslbility to..
examine the statemonts und¢r $￿tsOn 145 of the 2011 Act
lo follow the procedures laid down in the general Directions given by the Charity Commission under
Section 1451511bl of the 2011 Act
state wheiher particular matters have comè lo my 8ttenllon.
Ba818 of Independent ExamIne￿O r•port
My examination was carried out in accordonce with the general Direction5 glven by the Ch3rlty Comrnlssion.
An examinatlon Includes a review of the accounllng records kept by tho charity and 8 comp8rlson of th8
financial slalernenl8 presented with those recortls. It also includes consideralion of any unustjal ilerns or
dbsclosures in the Iln8nclal slalemenls and se&klng explanations from Trustees concerning these motlers. Tha
procedures undertaken do not provlde all the gvidence th81 wiwkl b& r8quired in an audit and cons8qU8nlly no
otynion is given as lo whether the financl81 st81ements present 8 'lrue and fair view, 8nd the report Is limile(I lo
those matters 881 out in the statement b8k)w.
Ind•p•nd•nt Examlner's Statement
I hav8 comp18tad my 8xamination. I confirm that no material matters have comè lo me which gives m8 cause to
believe that..
. accountin9 records were not kept in accordance with section 388 of the Companiès Act 2006.. or
. the accounts do not accord wilh sueh records.. or
the accounts do not comply w*th relevant accounting requlrements under secllon 396 of Ihe Companles Acl
2006 other than any requir8ment that the accounts give a 'tru8 and fair, view which is not a matter considered
as part of an independent examination.. or
.the accounts have not been prepared in accordan¢8 w7th tho Charibes SORP IFRS1021.
I have no concerns and have come across no other matters in connection wlth the ex8min8llon lo which
attention should be drawn in this report to enable a proper understanding of the accounts ta bè reached.
Emma Conway FCCA FMMT
Sky8rfdge Accounllng Llmiled
Officg 4 Sunning8nd Busin8ss C•ntr8. 22 Lansdown Industrial Estate
Cheltenham, Gkjucestefshire, GL51 8PL
15