Elmwood Church
Reports & Accounts
Financial Year Ending 3110312025
Contents
Legal & Administrative Details
Trustee5 Report
Independent Examiners Report
Statement of Financial Activities
statement of Financial Position
Notes - Accounting Policies
Notes - Analysis of Income & Expenditure
Notes- Analysis of Net A55ets Between Funds
Notes - Other
Created using ExpensePIus

Legal & Administrative Details
Charity Name:
Elmwood Church
Charity Number..
1156256
Charity Address:
240 Eccles Old Road
Salford
M6 8AG
Trustees:
Richard Bryce
Gary Law50n (Appointed 29104120241
David Mccormick {Chairl
Daniel Nowland (Appointed 26106120241
Paul Sanders
Sally Prentice (Appointed 29104120241
Key Management
Personnel..
Chris Mellor - Senior Leader
Daniel Castro - Pastor
Name & Addres5 of
Primary Banker..
HSBC
2-4 St Ann's Square
Manchester
M2 7HD
Independent
Examiner..
Mr A Edwards ACA ACCA
Dunhams Chartered Accountants
11 Warwick Road
Old Trafford
Manchester
M16 OQQ

Trustees Report
Objects of the charily
ÉLMWOOD CHURCH
Trustees Report for the year ended 31 March 2025
References and Administrative Details Charity registration number 1156256
Registered Address.. Elmwood Church 240 Eccles Old Road. Salford M6 8AG
Trustees The following were Trustees during the year Richard Bryce Gary Lawson lappointed 29 April 20241 David Mccomick Ichairl
Daniel Nowland Paul Sanders Sally Prentice (appointed 29 April 20241
Leadership Team Chris Mellor Ichairl Jill Bakerjim Budd David Dadzie Lisa Kwanashie Mindy Reeves Daniel Caslro
Bankers HSBC 24 StAnn's Square Manchester M2 7HD
Independent Examiners Dunhams Chartered Accountants 11 Warwick Road Manchester M16 OQQ
Tnjstees Report for year ended 31 March 2025 The Trustees present their report along with the financial statements of the Charity for
the ye3r ended 31st March 2025. The financial statements have been prepared in accordance with the provisions of the Statement of
Recommended Practice1SORPI 'Accountin
and Reportin
by Charities, in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 102
issued on 16t
ement Governing Document
july 2014 Structure, Governance and Mana88th March 2014. It acquired the
Elmwood Church is a Charitable Incorporated Or anisation registered with the Chari
Commission on
assets and liabilities of a previou5 unregistered c
arily of the same name on 1st Apri
2014 and began its activities on that date.
Organisalional Structure The Trustees are legally responsible for the affairs of the church as set out in the church constitution and are
accountable to the Charity Commission. They provide oversight In all matters of church life. particularfy ensuring the church function5 in
accordance with the Constitution, Statement of Faith and Member5 Handbook. Areas of accountabillty Include, but are not limited to:
agreeln the mission and vision. financial oversi(Jht, emplo
ment of staff health and safe
matters, safeguarding of children and
vulnera
gie adult5 and all other areas of legal compllance Txe Trustees delegate responslb
ity for the spiritual ministry and day-t041ay
njnning of the church to the Leadership Team. These are outlined Sn Elmwood's Member5 Handbook and include the day-ttrday financial
management. Members of the church are accepted In accordance with the Constitution and the guidelines of the Members Handbook.
Members meetlngs take place at least 4 times a year, including an Annual General Meeting, whlch are open to members and non-
members. The members. meeting is the primary place for the Trustees ènd Leadership Team to bring Important Issues and Strate ic
decisions for dlscussion with the members, A
ointment of Trustees The Trustees are a
pointed from those who are church mem
ers
3n¢J who have the characteristics of a good c
urch leader, are active in the church and Rave the necessary spiritual and practical
experience. Nominations for Trustees are brought to members meetings for approval by members onl
in accordance with the
Constitution and Members Handbook. Risk Management All ma
or Insurable risk5 are sublect to norma
Ichurch and employers.
insurance. Contractual risks are reviewed before being entere
into to assess that they coijld not si
nificantly im
act upon the Church's
abillt to fulfil its objective5, Risk Assessments are undertaken b staff and volunteers responsible
The
rustees undertake an annual review of all areas of risk, Sa
eguarding Appropnète DBS checks are made for all those who work
with children or adults at risk and a safeguèrding team is in place, along with relevant policies. There were no events of significance
which required reporting.
Summary of the charity's main activilies and achievements
To further the above objects and vision. the charity's main activities and achlevements were as follows:
Objective5 and Actlvlties The Objects of the charit
are to advance the Christlan faith in accordance with the Statement of Faith in such
ways an(1 In such parts of the United Kingdom or t
e world as the Trustees from time to time may think fit. We aim to do this to by
growing deeper In devotion, c105er in community and further In fruittulne55. For the period 1st April 2024 - 31st March 2025 the Objects
of the charlty have been achleved by the following.. Worship and Services In-person worship, prayer and bible teaching on Sunday
mornings with prayer, praise and stud
on Sunday evenings. Streamin
via You Tube of the sem)on only has continued for those not
unable to come to chat and for the wi
er on-line audience that has built up from the UK and beyond. We have continued to see an
increase in new people coming on Sunda
s, especially familles. Discipleship Life Groups are meetin
together and encourage one another in txe Christian faith. Prayer Regular cor
in-person to study the bible, pray
orate prayer events
ave been held once a month - both
in.person and a Zoom group, to which all are welcome. Pra er support 15 avai
support is provided through the Staff Team, Volunteers an
ILife Grou
able for those who request it. Pastoral Care Pastoral
s. Children & Young People Elmwood church caters for all ages
from 0 - 18 years. Activities during Sunda Morning Service provide Ihristièn teaching for children and young people from 3 - 18
ears.
Mid-week there are activities open lo the
ocal communit
includin
a thriving Toddler Group, a Mums and Baby
roup and clubs
or
junior School children and Senior School young people. E
mwood cRurch emplo
s an Early Years Manager. a Chii8rens' worker and a
Youth Worker to oversee this work. Outreach & Community. The church re
ular
about the Christian faith. The church has a café one morning a week. whic
y njns courses for anyone who wants to find out more
is open to everyone and Is well attended by the local
community. This has become a vital link for the community post-pandemic. A Baby Signing group and in(loor kuding group meet on
Fridays. The premises is also being used re9ularly for a Dementia Cafe twice a month. Missions - UK & World Elmwood Church supports
a number of Christian organisations active In the UK and abroad.
Activities for the community Elmwood Activities Frequency Age Mums and Baby Group Tuesday momings term-time O-l Toddlers
Wednesda
mornings tem)-time 14 Kids Club Friday evenings term-time 7-11
n.'counter
riday evenin
s term-time 11-14
Cafe Weekly term-time
The Tnjstees have read the Charity Commission
uldance on
demonstrate that the charity is providing a bene
t to the pubr
Achievement and Performance Summary of main achievements in the year April 2024 - March 2025 The Senior Leader, along with the
Leadershlp Team and Trustees, have continued to develop the vision for Elmw99d to grow- Deeper In Devotion, Closer In Community
and Further in Frultfulness. The Staff Team has grown as part of the vision. Growin
Deeper In Devotion Values Elmwood Leadership
have Identified six key Values whlch describe how we want to be as a church In fui%iiing our Vision: Spirit Led, Courageous,
Compassionate, Connected, Empowering, lo
ful Seryices In-person seNices take place at 10.30 on Sunday5 With occasional evening
services and courses. Worshlp A part-time
orshlp Team Leader to develop the music team was appointed on 1st january 2025. Prayer
ublic benefi't and 15 satisfied that the actlvities outlined above clearly

Monthly prayer meetings onllne and a weekly Prayer Email to encourage prayer Pastoral The
art-time Ass1Stant Pastor who was
appointed on 1st M
2023 is expected to become fijll tlme form September 2025. Closer in
ommunlty Membership New people have
started to come, an
membership Is steadily increasing. Life Groups There are twelve groups that meet regulady to
ether but more
leaders and group5 are needed. Children and Young Peo
le Mums and Babies Group and Toddlers is running regularyy during term time
an¢J is proving very popular. The mid-week children's clu
(now re.named Kids Clubl is steadily increasing in numbers The Youth Group
went on a weekend away in March 2025. Support A Hardship Fund 15 in place to help indlviduals in need as many faced job cuts and
changes plus energy crisis. Further in Fnjittulness 200/0 of the budget was distributed to mission and local charitie5.
Friday Morning
Cafe continues to grow and is well attenijed by all age5 from the local area.
Using building to support local groups - Dementia Café,
Indoor kuding. Developing links with Lancaster House- a local not-for-profit organisation providing support and housing for homeless
oung men - and supporting where able. • Supporting Early Essentia15 - a charity which provides starter packs for vulnerable mums and
abies.
In planning the activities. the trustees have applied the guidance on public benefit issued by the Charity Commission.
Structure. Govemance and Management
Chri5 Mellor- Senior Leader Daniel Castro - Pastorjill Baker- Leadership Team lim Budd - Leadership Team David Dadzie - Leadership
Team ￿53 Kwanashie- Leadership Team Mindy Reeves- Leadership Team
Financial Review
Financial Revieyv The principal source of funding is regular gifts to the church, mainly received from members and regular worshippers.
The gifts have proved sufh'cient to pay the salaries of the church's employees, maintain the church owned building. pay servicelutili
bills. and support various activities undertaken by the church and support mission wotk. Total incDme for the year was £258,715120
£312,064I and total expenditure was £280.20512024- £308,4741. ReseNes at 31st March 2025 amounted to £2.758,89912024-
£2.780,3891 of which £4.78312024- £6.1951 is restricted and £3,597 is designated12024- £3.5771
Fund5 in Deficit
Not appllcable
Investments Policy
To Invest surplus funds only wlth accredited banks in UK
Reserves Policy
Reserves Polic¥ The Trustees policy is to retain minimum cash-backed unrestrirted reserves sufficient to meet the foreseeable needs of
the Church. Thls Is estimated to be around £30.000. At 31 March 20254. the charity had total unrestricted fvnds of £2,754.1161202 -
£2,774,194} of which £43.78812023 - £65,9301 was in cash or cash equivalents. This included £3,59712024- £3.5771 of designated
fvnds,
Respon5ibilitie5 of Trustees under charity law
The trustees are Tespon5ible for preparin
the tru5tees' annual report and the firbancial statements in accordance with applicable law
and United Kingdom Accounting Standar
s (United Kingdom Generally Accepted Accounting Praiticel.
Chari
law requires the trustees to prepare tinancial statements for each financial year which give a true and fair view of the state of
thea
airs of the charity as at the balance sheet date and of its incoming resources and application of resources. including Income and
expenditure. for the financial year. In preparing these financial statement5. the tru5tee5 are required to..
l. select suitable accounting policies and apply them conslstently,.
obsetve the methods and principle5 in the ChaTrtie5 SORP-
make judgement5 and estimates that are reasonable and prudent:
4. state whether the applicable accounting standards have been followed. 5ubjert to any material departures dlsclosed and
explained in the financial statements- and
5. prepare the financial slalements on a going concern basis unless it is inappropriate to presume that the charity will continue in
operation.
time the financial
The trustees are responsible for keeping proper accounting records that dlsclose with reasonable accuracy at anii and the Charity
osition of the charity and enable them to ensure that the financial stètements comply with the Charities Act 20
Accounts and Reports) Reyu18tlons 2008. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

Signature
This report was approved by the trustees. and is signed on their behall by..
Name
Signdluie
Date

Independent Examiners Report
I report to the trustees on my examination of the accounts ol Elmwood Church I'the charity'l for the year ended 3110312025.
Responsibilities 3nd Basis of Report
As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the
Charities Att 20111.the 2011 Act'i.
I report in respect of my examination of the charity's accounts Carried out under section 145 of the 2011 Act and in carrying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl ol the 2011 Act.
Independent Examiners Qualification
I confirm that l am quallfied to undertake the examination because l am a rnember of the ICAEW which 15 one of the listed bodie5.
Independent Examlner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination
giving me cause to believe that in any material respect.,
l. accounting records were not kept in accordance with section 130 of the 2011 Act.. or
2. the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in
order to enable a proper understanding of the accounts to be reached.
Independent Examiner's Details
Name..
Mr A Edwards ACA ACCA
Addres5'.
Dunhams Chartered Accountants
11 Warwick Road
Old Trafford
Manchester
M16 OQQ
'atr.e
Signature
DBte

Statement of Financial Activities
Incorning Resources
Danètlons & Legacle5
Chètitable Activlties
241,389
L3.4D9
373
3,544
244,933
L3,409
373
297,345
14,639
81
In¥e5ttnenls
othÈr
ryw£
Resource5 Used
Chèiitable Activities
RaSslw Funds
Governance Costs
275.522
3.956
279.479
307.784
726
726
690
Support
Other
FundTr3nsfers In
1.000
300
J,300
1.300
40.039
FundTransfersOul
1.300
40.039
Iy¥e51rnr.nl Gains loi Losse51
lssec Revalvblion
Total Funds 8rDUght Forward
2.774,194
6.195
2.780,389
2,776.799
epresenled By
GpDerèl (unr￿t￿Ctedl
Youth Group- Designated IDe51gnatedl
Miss￿￿ Support IReslricledl
Sound & Music IRestrictedl
Faod lorthe Homéless (Reslrictedl
40.191
40,191
6D,289
2.201
2.201
2.226
177
177
177
620
620
920
1.785
1.785
1.872
3,551
2.700,000
10.32
i.ooo
lenni Cox Fund ID&ignatedl
FSxed Assers- building {unr￿trICted1
Fixed Assets- fixture5. ffitlngs & tqulpment IUnrestricteLII
uildin9 Iriestrfctedl
Chairs- deslgnaied IDesignateiti
Harvc5t- designated IDe5ignatedl
Christmas appeal- deslgnated IDe5vinatedl
Conduit gifts IResiric¢2dl
Sperthc donations IDesS9naiedl
3.551
2.700.000
10.328
3.551
2.700.000
10.328
46
46
26

Statement of Financial Posltion
current￿setS
Cash
47.545
4,726
56
52.272
5.178
5.3LI
52,760
70.836
Accounts Recei¥)ble
5.121
3.551
Prepayment5
Toral
5.311
5.224
57.977
4,783
79.611
NOn£u￿ent Assets
Fixed Assets
2.706,611
2.706,611
2,708.264
Investhients
2.70fy.6LI
2.706.611
2.708.264
Actovnts Payablè
Deferred Income
lQ.472
10.472
7.487
Total
10.472
10.472
7.487
Non-current Liabilities
Lvn9Term Loan Imortgage
Tothl
AepresentÉd By
General Iunrestrlctedl
Y¥uth Group- Oeslgnated (Deslgnatedl
Mlssion Support (Restyiciedl
Sound & Music (Aestricledl
Food for the Homeless (Restrfctedl
40.191
40,191
60.289
2.201
177
2,201
177
2,226
177
620
62D
920
Hardship Fund IReslri¢ledl
lennl Cox Fund IDesl¥natedl
Flxed ￿Ser$- buildlng Ivnresirittedl
Flxed ￿se1$ fixtures, filtSngs & equipmEnt IUnresid¢tedl
1,785
1,785
3,551
2,700,000
1.872
3,551
2.700.000
10,328
3.551
2.70Q.000
10,328
1.000
10,328
Chalrs deslgnartd (Deslgnaiedl
Harvesi designaied Ioesignbtedl
Christmas appeal designated IDesi9natedl
Condult 9ifts IRestricted
Specffjc donatiotbs ID*ignaLedl
46
46
26
Signature
These accovnts have been approved by the trustees, and are signed on their behalf by-
Naille
s,,9113l￿iQ
nèie

Notes - Accounting Policies
Basi5 of Preparation
These financial statements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and
Re
ortin
b Charities
re
8 IIAS 10211 tR Eharities SORP'I, with the Financial Reporting Standard appllca
Standard applicable In the UK and Republlc
arlng their accounts In accordance with the Financial Reportingie In the United Kingdom and Re
ublic of
Ireland I'FRS 102,1 and with the Charities Act 2011. The charity meets the definition of a publlc benefit entity as set out in
FRS 102.
The Charities (Accounts and Reports) Re9ulations 2008 Ithe '2008 Re
ulation5'1 requires charities to prepare their accounts in
accordance with 'Accounting and Reporting by Charities.. Statement o
Recommended Practice effective from l April 2005, but this
accounting standard has since been withdrawn and hès been replaced by the Charities SORP mentioned in the preceding paragraph.
The charity has prepared these financial statements in accordance with the new Charities SORP,. this departure from the 2008
Regulations is believed to be necessary for these financial statements to give a 'true and fair view
The principles adopted in the preparation of ihe financial statements are Set out in the accounting policies below.
Going Concern
The Trustees consider Elmwood Church a going concem at the date for approvlng the accounts, There are no material uncertainties that
the charity can contlnue as a going concern for the next year.
Key Risks & Uncertainties
The charity is ex osed to various rlsks, Including operational, financial and reputational risks. The tnjstees review the charity's activitie5
regularly to iden
ify signSffcant risks and. where posslble, they take appropriate measure5 to mitigate those risks.
Fund Accounting
Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in fijrtherance of the charitable
objects. Unrestricted funds include designated funds where the trustees. at their discretion, have set aside resources for a specific
purpose. Restricted funds are funds which are to be used in accordance with specihc restrictions imposed by the donor or the term of
specific appeal. Further explanation of the nalure and purpose of each fund Is Included In the notes to the accounts.
Incoming Resources
All incoming resource5 are recognised once the charity has entitlement to the resources, it Is probable that the resources will be
received, and the monetary value of incoming resources can be measured with sufficient reliability.
All voluntary income from members of the chèrity are recognSsed a5 donations and are included in full, with associated Gift Aid
receivable in the Statement of Financial Activities.
Grants where entitlement is not conditional on the delivery of specifi'c perfom)ance by the charily ore recognised when the
charity becomes unconditionally entitled to the grant.
Income resources from charitable trading activities such as the letting of the building are accounted for when invoices are drawn
up las at the polnt of entitlement).
Donated seNices ènd facilities are included at the value to the charity where this can be quantified.
GSfts in Kind are accounted for at a reasonable estimate of thelr value to the charity or the amount actually realised.
Volunteer time, the value of voluntary support for the work of the charity, is not included in the accounts but is described in the
Tnjstees Annual Report.
Investment Income is included in the accounts when it is received.
Resources Expended
Expenditure is recognised on an accrual basis as a liability is incurred. knabilities are recognied where it is more likely th8n not that
there is a le9al or constructive obligation committing the chanty to pay out the resource5 and the amount of the obligation can be
meèsured with reasonable certainty.
Governance Costs
Governance costs include costs associated with the independent examinatlon of the flnancial statements, com
constitutional and statutory requirements and any other expendlture incurred on the strategic management o
costs are shown within 'Analysis of Expenditure, note,
liance with
the charity. Governance
Liability Recognition
Liabllities are recognised as soon as there is a legal or constructive obligation cgmmitting the charlty to pay out resources.
Tangible Fixed Assets
Assets over the value ol £l.000 hre capitalised. Depreciation is provided on tangible fixed 3ssets at rates calculated to write off the c05t
of an asset. less its estimated residual value, over the expected useful economic life of that asset. as follows-

Freehold property- Not depreciated
Musical and Technical Equipment- 5 years on straight line basis
Office and computer equipment- 5 year5 on straight line basis
Fumiture, fixtures and fittings- 5 years on straight line basis
Iln view of the maintenance programme in place which aims to keep the bullding in
depreclatlon of freehold property would be Immateri31 and accordingly no provision
freehold property is reviewed annually for Impalrment by the trustee5.1
ood condition, the trustees consider that any
as been made. The carrying amount of the
Pensions
The charity operates a defined contributlon pension scheme. Contributions are charged to the stètement of Financial Artlvities as they
become payable in accordance with the rules of the scheme.
Operating Leases
Rental charges payable under operating lease5 are charged on a straight line basis over the terms of the lease.
Taxation
The charity is exempt from tax on it5 charitable activlties.
Judgements and Key Source5 of Estimation
The trustees do not consider that there are any material sources of estlmation or uncertainty at the balance sheet date that could result
in a material adjustment to the carrying values of assets and liabilities in the next reporting period.
In preparing financial statements certain judgements. estimates and assumptlons have to be made that affect the amounts recognlsed
in the financial statements. The trustees consider the following to be slgnificant..
The annual depreciation charge for property, plant and equipment is sensitive to changes in the estimates for useful economic
life and residual value. These estimates ore reassessed annually and, when necessary, adjusted to reflect current
circumstances.
The constructlve oblSgatlon for grants
yable 15 based on an asS￿sMent of the Ilkely duration of the supported activity. Thls
estimate is re-asse55ed annually and t
e obligation is adjusted to reflect current expectations.
Cgncessionary Loans
The charity initially reco9nises and measures concessionary loan5 at the amount received or receivable. The carrying amount IS
adjusted in subsequenl years to reflect repayments and any accrued inlere5L

Notes Analy515 of Income & Expenditure
Analy515 of Income
Current Year
Incoming Rèsources
Donauons
204.440
3.391
2D7,830
37.103
Girt Aid
36.949
154
Grants
iP¢g
Evefjt IDIDTIIÈ
13,409
13.409
JJ IbLI
373
373
ReThtal IncDmÈ
Other Incotne
Prior Year
Incoming Re5ource5
DDn31ions
223,312
36.823
37.05ll
159
260.362
36.982
Giti Ald
Grants
Event IDiorne
14,639
14,639
BaDk Inter￿t
81
Rental Income
5ale5
other Incoff.e
Ji
Additional Income Notes
nla

Analysis of Expenditvre
Current Year
Re5Durces Us*d
Actlvllies
Id.936
12.521
14,936
12.521
Admin
Advcrtiqing
BAnk O)arges
Depreclètlon
Event Costs
83
1.653
50
1.653
50
Gift5 Given
48.274
1.016
53,992
3.956
52,230
1.016
53.992
142.997
other Expendliure
PrernlSE5
stalTCost5
142.997
Governance Costs
726
726
Prior Year
Resources Used
18.713
Ib.7L3
Admi
11.661
11,661
Advert￿1n9
Bank Charges
Depreciation
Event Costs
142
142
2.064
189
2.064
140
329
Gift5 Given
49,112
41.427
90.539
other Expendlture
Premise5
491
491
44.181
Staff C0515
139,665
l39,665
Govemance Co515
690
->66,41&
690
Additlonal Expendlture Nores
nla

Notes - Analysis of Net Assets Between Funds
Current Year
Current As5etS
57.977
2.706.611
10.472
4.783
62.76Q
2,706.611
10.472
Non-current A55els
Prior Year
CuriEnt Assets
73.416
2.708.264
7.487
6.195
79.611
NoM-iUtrÈnt Assets
2.706,264
7.487

Notes - Other
Volunteers
The charity benefits greatly from the voluntary contributions of time and money. Please refer to the tru5tee5' report for further detail
about volunteer contributions In the organisation.
Independent Examination Fees
Fees payable to the independent examiner for independent examination were: £726 (fee payable in the prior year'.1£69011.
Staff Costs
The total staff costs and employee benefits for the reporting period are analysed as follows.. Gross wa
es and salaries= £128.041,
Employers Nl costs £8.646 IEmployers Nl rebate £5.0001 Emplo
ers Pension costs E6,078 Iprior year
ros5 wage5 and 5alaries-
£125,910, Employers Nl costs £8.580, IEmployers Nl rebate £5,100) Employers Pension costs £5.630 The average number of employees
during the year wa5 10 (the average number of employees during the prior year was 9 No employees received salarie5 at a rate of more
than £60,000 per annum.
Key Management Personnel
The charity considers its key management personnel to be Chris Mellor and Daniel Castro.
Trustee Remuneration
During the year no trustees received remuneration.12024 - nil)
Trustee Expenses
During the year no trustee5 incurred out-of-pocket expenses12024 nil)
Trustee Donations
During the year the total aggregated donations made to the Charity by the Trustees was £21,26412024 - £20,107)
Tangible Fixed Assets
50.740
2.700.000
2,750.740
Tofèi as at 31st Mtsrth ?D25
50.740
2.700.000
2.750.740
42.476
1.653
44.129
42,476
1.653
TDtal 45 47t 315t March 2025
44.129
A5 at 31st March 2024
8,264
2.700.000
2.708,264
Debtors
Accounts Receivable
Glft Aid
5.178
Prepayrnents
PrepaymÈnE5
5.311

Creditors
Accounts Payable
A£cw8L4
Tax & Soclal Security
8.339
2,133
Deferred Income
Deferyeb Income
Analysis of Charitable Funds
Current Year
6Q,289
2.700.000
255.151
276.248
+1.000
40.191
2.700.000
Fixed As5ets- buil0in9
(Unrestricted)
Flxed A55ets fixture5. fittings
equipment IUDre5triciedl
TOTAL
10.328
10,328
2.77Q.617
255.151
276.248
+1.000
2.750,519
Youth Group- Designated
lenni Cox FuDd (Designaiedl
Chalrs desi9nèted (Designated)
Harve5t- designated IDe5iynèledl
Chri5tma5 appeal iJesi9nated
3.551
3,551
26
20
46
Speclflc donatlons IDésl9naiedl
TOTAL
3.577
20
3,597
MIS￿On Support IRestricledl
SouDd & Music IRestriCted}
Food forthe Homeless (Restricted)
2.226
1.211
1.536
*300
2,201
177
177
920
-300
620
Hardship Fund IREStrictEdl
1,872
1,000
2.334
2.431
1,785
-I,OOD
Conduit glfts (Res￿￿tIl
TOTAL
6.195
3.544
3,956
-I,ooo
4,783
Prior Year
General IUnres?n-tedl
FSxed Asse¢5- building
Iunrestrictedl
FiKed ksets- fixtures. ffttlngs &
equipment Iunrestriiledl
TOTAL
51.733
2,700.000
273,645
265,U90
60.288
2.700.000
10,328
10.328
2.762.061
273.645
265,090
2.770.617
Youth Group- Desl9naled
IDesiynaiedl
iÈThNi Cox Fund (D￿19Thatedl
Chair5- &￿gnated (Designated)
aTVE5t- de5ignatÈd IDEslgnatedl
Christmas appeal- designated
IDés19natedl
Specifii donations li)eS￿nated>
3,551
3.551
142
io
126
26
L.200
1.200

TOTAL
3.694
1.210
1.326
3.577
Mlssion Support IRe5trrttedl
2,938
668
6.608
7.320
2.226
491
177
InLernal Ninistries IResEtFttedj
77
290
140
920
5.667
1,000
807
4.841
+39
1.872
1.000
29.505
37.209
29.466
-39
TOTJ
11,044
42.058
6.195
Fund Transfers
lnterrhal Ninistries
Mb55ion Support
General
300
contrityutioTr to cafe relurb
1.000
Fund Description5
Geperal Fund
Youtn Group- Designated (Designaledl
Mission Support IRestrittedl
Deslgoaiell lund for Youth Work
Support ol individuals and 4r4anisaiions working in Ihe UK and elsewhere to lurtherchiistian Falth ?nd to 5UPPtrrt
the need5 Qtother
Sound & Music (Restrittedl
Food lorthe Homele55 (Reslrirtedl
Intemal Mlnlstrles (Restrictedl
Hardship Fund (Restricted)
lenni tox Fund (Designaiedl
Flxed Assets- bulldln9 Iunrestrictedl
Fixed A5sets-tixture5. fitUngs & equipment Iunrestrictedl
Building (Restricted)
Chhir£- desl9Trated (Deslgnatedl
rvest- desi9nated (Designated)
christmas èppeal- designated IDesign?tedl
Conduit 9ifts IRestri¢iedl
Speclfir donativns IDe51gnattdl
Provision of sound and visioh equipment for Efmwood Church
Provision of assist3Dte btrlh io the I￿￿W$hIP and to the widerrommunity
Support of intemal ministrles of Elmwood Church
Provision of a55i5taDce both tD the fellowship and lo the Wider community
Support for under25 yèars Old to undertake m1s5ion work
FlxedA5set5
Fixed A55ets
Support of intemal ministries ot Elmwood Church
Fixed Assets
dedicated h4rve5tgrfts
dedicated Christrnas 9ift5
Forspecitic support
Support of lThtemal ministries of Elmwo¢d Church
Transactions to Related Parties
There were no transactions related parties during the accounting period.
Prlor Period Adjustment
There were no prior year adjustments.
Pensions
The charity operates a defined contribution pension scheme. Contributions are charged to the Statement of Financial Activities a5 they
become payable in accordance with the rules of the scheme.