JUBILEE CHURCH SOLIHULL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31" MARCH 2025
CHARITY REGISTRATION No: 1157124
COMPANY REGISTRATION No: 08991495

Jubilee Church Solihull
Year ended 31 March 2025
CONTENTS
Page
Legal & Administrative Information
Trustees Report
Independent Examiners Report
9-10
Statement of Financial Activities
11-12
Balance Sheet
13
Notes to the Financial Statements
14-18

Jubilee Church Solihull
Year ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY. ITS TRUSTEES AND ADVISERS
Charity Registration Number
1157124
Company Registration Number
08991495
Start of Financial Period
I" April 2024
End of Financial Period
31" March 2025
Trustees / Dirertors at 30 September 2025
Robert Davey
Stephen Mennear
Richard Floy
Paul Plagerson
Paul Robertson
Steve Hooper
Emily Baptiste (Appointed 22 September
20241
nd
Registered Offi
677a Warwick Road
Solihull
B913DA
Primary Bankers
The Cooperative Bank plc
PO Box 250. Delf House. Southway,
Skelmersdale, WN8 6WT
Independent Examiners
Burgis & Bullock
23-25 Waterloo Place, Warwick Street,
Leamington Spa. CV32 SLA

Jubilee Church Solihull
Year ended 31 March 2025
TRUSTEES REPORT
OBJECTIVES AND ACTIVITIES
Summary of the Purposes of the charity as setout in the governing document
The charitable objectives of Jubilee Church Solihull are..
TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS
IN THE SCHEDULE HER￿0 AThACHED IN SUCH PARTS OF 50LIHULL, THE UNITED
KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT AND
TO FULFIL SUCH OTHER PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING
TO THE LAW OF ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE
WORK OF THE CHARITY
TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED, FINANCIAL HARDSHIP OR
SICKNESS AND WHO MAY BE AGED AND TO RELIEVE THE DISTRESS CAUSED THEREBY IN
THE SAID LOCATION AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE
WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT
TO ADVANCE CHRISTIAN AND OTHER EDUCATION INCLUDING BUT NOT BY WAY OF
LIMITATION THROUGH THE PROVISION OF TRAINING COURSES IN THE SAID LOCATION
AND IN SUCH OTHER PARTS OFTHE UNITED KINGDOM OR THE WORLDASTHE
TRUSTEES MAY FROM TIMETOTIME THINK FIT
TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL
WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS
WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR
DISABILITY. FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECtOF
IMPROVING THEIR CONDITIONS OF LIFE.
iv)
Jubilee Church Solihull derives its name and purpose from a chapter in the Bible,. Isaiah 61, with the
year of the Lord's favour being his Jubilee.
'The Spirit of the Lord God is upon me. because the Lord has anointed me to bring good news to the
poor,- he hos sent me to bind up the broken heorted. to procloim liberty to the coptives. and the
opening of the prison to those who ore bound,. to proclaim the year of the Lord'sfavour, and the doy
of vengeance of our God,. to comfort all who mourn,. to grant to those who mourn in Zion-to give
them o beautiful headdress instead of oshes, the oil of glodness insteod of mourning, the garment of
praise.......
Aims
To enjoy and proclaim the year of the Lord's favour.
To make disciples- we want to become more like Jesus and teach and show others to do likewise.
To plant Churches - in both the local area and overseas
To reach other nations- we are part a worldwide family of Churches. We are committed to
5UPPOrting other Churches which are part of this network.
Summary of the main activities undertaken in relation to these purposes
Jubilee Church Solihull holds weekly meetings on a Sunday. There are dedicated children's and
youth groups for O to 18 years. The majority of people within Jubilee are part of a small group.
These small groups are designed to provide a context for community in the Church where people
can get to know each other better. We consider this to be more and more important as the Church
grows.

Jubilee Church Solihull
Year ended 31 March 2025
Public benefit
We have referred to the Charity Commi55ion'5 general guidance on public benefit when reviewing
our aims and objectives and in planning our future activities.
Jubilee Community Projects Trust
The Children's Storehouse
The mission statement for the Storehouse is To demonstrate God's heart of compassion, by
providing good quality second-hand clothing for babies and children up to the age of eighteen, to
families in need in the Solihull area and its neighbouring communities., During 2024-25, The
Storehouse has continued to be a well-used resource. Confidentiality is an integral key to the
successful operation of the Storehouse and families are treated with honour and respect. The
Storehouse Manager, Storehouse Administrator and a team of volunteers ensure its smooth
operation. The volunteers are a highly committed team who work tirelessly both with families and
behind the scenes to ensure items offered are of good quality- The Storehouse continues to build
Positive links with the agencie5 who refer the families.
We have continued to build our work in the Children's Storehouse. growing our network of referrers
beyond Solihull into neighbouring Warwickshire, Coventry and Birmingham.
Organisational Structure
The Trustees meet regularly and have responsibility for the general. legal and fiscal oversight of the
charity.
The dayto day work of the Trust is delegated to the church leaders both paid and voluntary. This
work is led by Rob Davey (Elderl who oversees day to day operations of the church, and the mid-
week Church groups which meet in the community.
The Church is part of the Catalyst Network of Churches. The Church leaders meet regularly with
other leaders from the network both in the UK and oversea5. The Catalyst Network of Churche5 15
part of the Newfrontiers International family of Churches.
ACHIEVEMENTS AND PERFORMANCE
Summary of main achievements during the year
Our Life Groups and children's groups have continued to grow throughout the year and our work in
local school assemblies has grown developing stronger links across the Solihull borough. Our
membership has also grown this year. We have appointed a Children's and Communities Pastor who
has established a weekly Toddlers Together group that meets in a local Care Home. This is
successfully building community and benefits local families of young children and the residents in
the Care Home who look forward to the session each week.
The Children's Storehouse is increasingly valuable to our community. Yet again this year we were
able to serve a record number of families and we have also attracted funding from businesses,
charities and individuals in the region with a view to making the Storehouse self-sustaining in the
future.

Jubilee Church Solihull
Year ended 31 March 2025
Our youth programme included attendance of Oasis Camp in August with other church youth groups
joining in and outside speakers bringing teaching and encouragement. We also ran a Youth 24 hour
retreat in February 2025 for some of the olderYoLrth.
Our visitor numbers continued to increase on Sunday mornings and we regularly gather in small
groups midweek too.
In May 2024, some of our staff team accompanied a small team to Armenia and Geor8ia to help
train, inspire and lead a conference for church leaders. As a follow on from this. we ran an online
prophetic school for some of these church leaders, to help them develop prophetic gifting in their
churches.
In June 2024 we led and ccFordinated a Connett Conference Day forjubilee and two other churches
that we work with. This was focused on looking outwards and growing and planting more churches
in the Midlands. Around 150 people attended.
In October 2024 Jubilee held ivs bi-annual Weekend Away at the Pioneer Centre which was a great
time for the church family to socialise. build relationships and have times of spiritual refreshment
together.
In December 2024 we joined with Renewal Solihull in hosting a Carols in the Park event. This was
great fun and very successful with around 300 people attending. The rain held off and we enjoyed
celebrating Christmas with carol Singing and a short message in the park.
In January we held a Safeguarding Training evening for all those in Jubilee who serve in areas that
require Safeguarding Awareness training. This was well attended and well received and will be
repeated within the next two years.
We have continued to be involved with the Bedford Hub attending conferences, regular leaders,
gatherings and online meetings. Connecting with and supporting other church leaders continues to
be important.
FINANCIAL REVIEW
Review of the charitys financial position at the end of the financial year
Financial Review
Total income for the year to 31" March 2025 was £259,876. This is an increase of £16,05516.60
increase compared to the year ending 31, March 20241 and is largely due to additional income
associated with the Church weekend away that takes place every two years.
The expenditure for the year increased by £27,063 as a result of costs associated with the Church
weekend away in addition to the recruitment of a new Children's and Communities Pastor. This has
resulted in a deficit for the year to 31" March 2025 of £7,20012024.' surplus of £3.8081.
Reserves Policy
Jubilee Church aims to hold the equivalent of three months expenditure as general reserves as a
minimum.
Unrestricted reserves are £204,471 {2024: £214,799)- this represents 8.6 months of current
budgeted expenditure.

Jubilee Church Solihull
Year ended 31 March 2025
Restricted reserves are £3,240 {2024.' £1121
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitution
The organisation is a company limited by guarantee, incorporated on 10th April 2014. The
organisation was established under a constitution which outlines the objects and powers of the
organisation and is registered as a charity (charity number 11571241.
Trustee Appointment, Indurtion and Training.
The Trustees, who are also the directors for the purposes of company law, and who served during
the year and up to the date of signature of the financial statements were:
Robert Davey
Steve Mennear
Richard Floy
Paul Plagerson
Paul Robertson
Steve Hooper
Emily Baptiste
Trustees are required to agree with the Church's statement of faith. Trustee induction includes a
briefing with the Chair of Trustees and one of the Elders on the role of Trustees. It also includes the
provision and review of the charity commission material on the role of the trustee. The need for
further Trustee training 15 kept under review by the Chair of Trustees.
Risk Management
The Trustees have established a system of risk management that considers both the strategic and
operational risks to the charity. Action plans have been put in place to manage key risks and there
are documented risk assessments for all key areas of Church activities including working with
children and health and safety issues.
Future Plans
We are continuing to work hard on building teams across the church to help expand our work. We
are looking to train leaders and develop people throughout the church. We are excited to be
planning a course for new believers and those who are interested in exploring the Christian faith, to
be launched soon, along with a discipleship training programme.
We remain committed to our community ministries and have seen considerable growth in our work
for the Children's Storehouse. We are intentionally building connections with other agencies and
networking with local authorities and businesses across our region.
We are building relationships with local schools serving our community with assemblies, mentoring
programmes and support where invited. We are planning on running a Parenting course for parents
in a local primary school in the summer term. We are also partnering with a number of other
churches in our locality to meet the needs of our youth.

Jubilee Church Solihull
Year ended 31 March 2025
We are developing our impart on the local community and the Toddlers Together sessions in a Care
Home have been really successful. The Care Home has also invited our Children's and Communities
Pastor to lead regular service5 for the residents, and this has been really well received in the Home
with many attending.
One of our key priorities continues to be finding a more permanent building for our services and
office needs which has become more pressing and is an ongoing need for us over the last couple of
years.

Jubilee Church Solihull
Year ended 31 March 2025
Trustees Report Convd
Forthe Period Ended 31 March 2025
Directors Responsibilitie5
The Charities Att and Company Act requires the Board of Trustees to prepare
financial statements for each financial year which give a true and fair view of the
state of the affairs of the Charitable Company as at the end of the financial year and
of the surplus or deficit of the charity- In preparing those financial statements the
Board is required to:
Select Suitable accounting policies and then apply them consistently.
Make judgements and estimates that are reasonable and prudent- and
Prepare the financial statements on the going concern basis unless It is not
appropriate to assume that the Charitable Company will continue on that basis.
The Trustees are also responsible for maintaining adequate accounting records
which disclose with reasonable accuracy at any time the financial position of the
charitable company and which sufficiently show and explain the Charitable
Company's transactions and enable them to ensure that the financial statements
comply with the Companies Act 2006 and comply with regulations made under the
Charities Act.
They are also responsible for safeguarding the assets of the Charitable Company and
hence taking reasonable steps for the prevention and detection of fraud and other
irregularities.
The Trustees are also responsible for the contents of the trustee's report and the
responsibilities of the independent examiner in relation to the Trustee's report is
limited to examining the report and ensuring that, on the face of the report, there
are no inconsistencies with the figures disclosed in the financial statements.
These accounts are prepared in accordance with the provisions applicable to the companies subject
to the small companies, regime.
We approve the attached statement of financial attivities and balance sheet for the period ended
31" March 2025 and I confirm I have made available all information necessary for its preparation.
Signed on behalf of the Board
26 Oct 2025
Signed.......................................................
Date....................................................
Richard Floy

Jubilee Church Solihull
Year ended 31 March 2025
Independent Examiners Report to the trustees of Jubilee Church Solihull
I report to the charity trustees on my examination of the accounts of the Charitable Company for
the year ended 31 March 2025which are set out on pages Ilto 18
Responsibilities and Basis of Report
As the charity trustees of the Charitable Company land also its director5 for the purposes of
company lawl you are responsi ble for the preparation of the accounts in accordance with the
requirements of the Companies Act 2(KJ61"The 2{￿ Act ).
Having satisf led myself that the accou nts of the Charitable Company are not requi red to be
audited under Part 16of the 2(KEAct and are eligible for independent examination, I report in
respect of my examination of your Charitable Company's accounts as carried out under section
145 of the Charities Act 20111"the 2011Act"). In carrying out my examination I have followed
the Directions given bythe Charity Commission undersection 14515llbl of the 2011 Att.
Basis of Independent Examiners Statement
examination was carried out in accordance with general Dirertions given by the Charity
Commission. An examination includes a review of the accounting records kept bythe
Charitable Company and a comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from the trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be requi red in an audit, and consequently no opinion is
given as to whetherthe accounts present a'true and fairf view and the report is limited to those
matters set out in the statement below.

Jubilee Church Solihull
Year ended 31 March 2025
Independent examiner's statement
Since the Trusys gross income exceeded £250,(KK] yourexaminer must be a memberof a body
listed in section 145 of the 2011 Act. I conf irm that l am qualified to undertake the examination
because l am a member of the Association of Chartered Certified Accountants, which is one of
the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in
connertion with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the company as required by section
386 of the 2W6Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006
Act other than any requi rement that the accounts give a 'true and fair view, which is not a
matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of
the Statement of Recommended Practice foraccounting and reporting by charities
I have no concerns and have come across no other matters in connection with the examination
to which attention should be drawn in this report in orderto enable a proper understanding of
the accounts to be reached.
26th October 2025
Signed
Date:
Independent examiner.. Wende Hubbard FCCA
Bu rgis & Bullock
Chartered Accountants
23-25 Waterloo Place
Leamington Spa
CV32 SLA
io

Jubilee Church Solihull
Year ended 31 March 2025
Current Financial Year
Statement of financial artivities for period . 1st April 2024- 31st March 2025
2024125
2024125
Unrestricted Restricted
2024125
Total
2023124
Totsl
Incoming resources
Donations and legacies
Income from charitable activities
Other income
Interest
(Note 21
(Note 31
224,452
596
6,073
24,232
230,525
24.828
225.068
10,021
5,200
3.533
4.523
4,523
Total income
229,571
30,305
259,876
243,822
Expenditure
Expenditure on raising funds
Expenditure on charitable activities
94
94
1,049
238,965
(Note 41
239,805
27,177
266.982
Total expenditure
239.899
27,177
267.076
240,014
Net income I
enditure
10,328
3,128
7,200
3,808
Funds brought fonNard at 01.04.24
214,799
112
214,911
211.103
Transfers between funds
Fund5 carried fonvard as at 31.03.25
204,471
3,240
207,711
214,911
li

Jubilee Church Solihull
Year ended 31 March 2025
Prior Financial Year
Statement of financial artivities for period . 1st April 2023- 31st March 2024
2023124
2023124
Unrestricted Restricted
2023124
Total
2022123
Total
Incoming rex>urces
Donations and legacies
Income from charitable activities
Govemment Grant Income
Other income
Interest
(Note 21
(Note 31
223,568
10,021
1,500
225.068
10,021
214,918
19,742
2,679
3,533
2,521
5.200
3,533
35
887
Total income
239,801
4,021
243,822
235,582
Expenditure
Expenditure on raising fund5
Expenditure on charitable activities
1.049
234.672
1,049
238.965
1.023
220,287
(Note 41
4.293
Total expenditure
235.721
4.293
240,014
221,310
Net income I
enditure
272
3,808
14,272
Funds brought fonward at 01.1)4.23
210,719
211.103
196,831
Transfers between funds
Funds carried fonvard as at 31.03.24
214,799
112
214,911
211,103
12

Jubilee Church Solihull
Year ended 31 March 2025
Balance sheet - as at 31.03.25
31.03.25
31.03.24
Fixed assets
(Note 9}
1.531
3,555
Current assets
Debtors
Bank & cash
Total current assets
(Note 10}
7.650
208,061
9,302
209,416
218,718
215.711
Current liabilities
Creditors
Total current liabilities
(Note 11)
9,531
7,362
17,3621
(9,531)
Net cu￿ent assets
206,180
211,356
Net assets
207,711
214,911
Reserves
Restricted reserves
Unrestricted reserves
3.240
204,471
112
214,799
Closin
reserves
207 711
214 911
The Charitable Company is entitled to the exemption from the audit requirement
contained in section 477 of the Companies Act 2006. for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements
for the year in question in accordance with section 476.
The Trustees acknowledge their responsibilities for ensuring that the Charitable Company
keeps accounting records which comply with section 386 of the Act and for preparing
financial statements which give a true and fairview of the state of affairs of the company
as at the end of the financial year and of its incoming resources and appl ication of
resources, includi ng its i ncome and expenditure. for the fi nancia l year in accordance with
the requirements of sections 394 and 395 and which othetwise comply with the
requirements of the Companies Act 2(K)6 relating to financial statements, so far as
appl ica ble to the Charitable Company.
This report was approved by the trustees and signed on their behalf
R. Floy
Trustee
26th October 2025
13

Jubilee Church Solihull
Year ended 31 March 2025
Notes to the account5
l. Accounting Policies
1.1 General Information
Jubilee Church Solihull Limited is a registered charity and a private company limited by gu3rantee incorporated in E[￿land
and Wales. The registe￿d office is 677a WarvAck Road, Solihull, West Midlands, B913DA, United Kingdom.
1.2 Basis of preparation
al These accounts have LEen prepared an accwuals basis ar¥J incluje Incon￿ that has LEen received or 15 receivable at the
end of the year
bl The financial 5tstements have been prepared in accordance with the Companies Act 2￿6 and "Accounting and Reporhng
by Charities.. Statement of Recommended Practice applicable to charities weparing their accounts in accordance wth the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" (effective l January 20191 The
Charitable Company is a Public Benefit Entity as defined by FRS 102.
Individual iterns ale recognised at cost oytsansaction value unle55 (rthewwse Stated in the relevant notel51 to these accounts.
The financial statements are presented in sterling vthich 15 the functional currerKV of the chaiity. Monetary amounts in these
financial 5tatenEnts are rounded to the nearest £.
1.3 Going Concern
At the time of approwng the financial staterrEnt5. the Trustees have a reasonable expectstion that the Charitable Company
has adeqLJate resource5 to continue in operational existence forthe foreseeable future. Thus the Tnjstees continue to adopt
the going concem basi5 of accourrting in preparing the fina￿la1 state￿￿nts.
1.4 Donations and Legacies
Income includes giving from church ￿EMberS and the applicable gift aid.
1.5 Income from Charitable Artivities
Income from Charitable activitie5 includes one-(rff inco￿￿ arising from intemal and extemal event5 including hosting of
conferences and the church weekend awdy.
1.6 Other Income
Project Income comprises of funding received for the Children's Storehouse.
1.7 Expenditure on Charitable Activriies
Expenditure on Charitable actiwties includes all expenditure for activity undertaken bythe Charitable Company. The only
exception is any Marketing expenditure which 15 included within the Expenditure on rdising funds category.
Li3bilities are recognised as resources expended as soon as there is a legal or constructive obligation committing the
Charitable Company to the expenditure.
All expenditure is accounted for on an accruals basis. classified under headings apwopriate to the expenditure.
1.8 Funds
Unrestricted funds are donat1￿s and other inconE received for the objects of the Charitable Company wthout specificied
purposes. Restricted funds are Subject to srkcific conditions by donors as to how they may be used.
14

Jubilee Church Solihull
Year ended 31 March 2025
1.9 Financial Instruments
Jubilee Church Solihull Ltd ha5 elected to apply the prows1or￿ of Seciion Ilof FRS 102 'Basic Financial instruments, to all
of it5 financial instrument5. Firhancial instruments are rec(ydnised in JuL¥lee Church Solihull Ltd'5 balance sheet when Jubilee
Church Solihull Ltd becomes party to the cL￿tractUal provisions of the instrurllent.
1.10 Basic financial assets
Basic financial assets include debtors. PrePaY￿￿nts. cash and bank balances. Cash at bank is ￿presented by cash dep051t5
th financial institutions. oebt0￿, PrepaYrT￿nts. cash and bank balance5 are rrEa5ured at transaction price including
t￿nsactiOn costs.
1.11 Basic financial liabilitie5
Basic financial liabilitie5. are creditors arnd accrua15 which are nEa5ured at transaction price Icash or experted settlement
amount).
1.12 Fixed assets
Iterns of capital expenditLJre below £5￿ are not cawtslised.
Assets are originally Wdlued at cost.
Depreciation is provided atthe fdlowing annual rate5 in order to write off each a55et over its estimated useful life.
IT, auditrvisual and ofFice equipm&nt 33% on cost
Fixtures and fitting5 25% on cost
1.13 Taxation
The Charitable Compary is exempt from taxation on its charitable activities.
1.14 Pension Scheme
The Charitable Company operates a third party defirEd contribuknon scherYE. The per￿lon cha￿e 15 shown in note 7 to
the accounts.
15

Jubilee Church Solihull
Year ended 31 March 2025
Notes to the accounts
2024125
2024125
Unrestricted Restricted
2024125
Total
2023124
Total
Z. Donatlons and Le8ades
Donated income- Regular giving
iftaid
Project incorne- Grants
Project incorne- Donations
170.835
43.677
I70￿35
43,677
171,438
41,380
9.940
6,073
16A113
12,250
Totsl Donations and
acies
224 452
Z30
25
225 068
3. Income from Charltable Att￿￿￿5
Events
Church W&kend Awav
Hub Income
Gifts from E¥tern31 S
eakin
Total Income from Charitable Activilies
6.430
13.152
4.650
6.430
13,152
4,650
596
6.070
1.240
2.521
190
596
596
4. Expenditure on tharitable atti¥ities
Salary & employment Costs
Venue hire
Church activities
Church weekend
Conference5
Giving- Catalyst
Giving- Other
Depreciation
Other costs / project costs
Professional fees
Support costs
165.876
18.425
12.087
200
165A76
18,425
20,179
13352
150.461
21.370
17.244
2.700
2.511
13.738
4.223
2.193
9.861
13
14.651
8.092
13.152
9.958
649
2.024
2.078
9,958
649
2￿24
8I111
5.933
28.508
28508
Total ex
enditure on charitsble activitie5
239 805
266 982
238 965
5. Support costs
Support Costs i nclude related office running costs such a5 banking charge5. 5tatioTrery. A15UPPOrt Costs are to faci l itate the
operations of the Charitable Company and $0 are allocated to the charitsble activities.
Within support costs is the paywnentfor the Independent Exarnination of £42012023= £3601.
6. Related partytran5action5
The Trust employs A. Davey (who is mariied to R.Daveyl on a parttime basis. R. Davey is not involved in setting the
rernuneration or benefits of any ernployees. and is not present at any trust￿ M￿￿6 agenda itern5 where this is discu55ed.
16

Jubilee Church Solihull
Year ended 31 March 2025
7. Employees
2024125
151.710
9.610
4.556
165
76
ZO23124
138,332
8,110
Wages and Salaries
Social Security Costs
Pension Costs
Total
150
61
The average number of persons employed during theyear was 612023124- 51
Thwe w￿e no employees whose annual remuneration was £60,000 or more
Truslee'5 remuneration during the year wa5 £54.89112023124 £53.2931 being the totsl rernuneration package for one Trustee
IR Daveyl employed by Jubilee Church Solihull for services provided under employment contracts in accordance with the
Trust's pay policy during the year.
Expenses for Iravel and sub5iStence weTe reimbur5eil to one trustee during the year totalling El,99412023124 £3,096).
Trustse donations i n the year totslled £33,58412023124 £26,840)
Key tnanagement personnel are considered to bethe Board of Tru5tee5.
8. Funds
Restricted i ncorne of £30.3k in the year rdates to grants given for use within the Children's Storehouse project I£G.Ikl. Solihull
Hub1£4.7kl, Church Weekend Away IE13.2kl and gifts towards a week away for the Youth1£6.4kl.
Spwd for the Church Weekend away and Youth Week Away have been utilised on the purposes for which it was given within the
Year. There is 8 smal I remaining balance on the Solihull Hub and Children'5 Storehouse income
A5 at 31st March 2025 there 15 a £3.2k restricted balance.
The incorrt funds of the Charitsble Company include restricted funds comprising the followng unexpended
balances of donations and grants hdd trustfor specific purposes=
l**J¥ement in funds
Balan￿ at I
April 2023
Incoming
resouros
Resour￿5
expended
Balan￿ at 31
Marth 2024
Transfers
Chi Idren's storehouse
Leader'5 Retreat
Solihull Hub
Total
384
1,000
500
18841
I 1,000 I
500
15001
112
112
4.021
4293
Movement in funds
alan￿ at I
April 2024
Incoming
resouros
ReSoU￿S
expended
Balan￿ at 31
Marth 2025
Transfers
Chi Idren's Storehouse
Church Weekend Away
Youth Week Away
Leader's Retreat
Solihull Hub
Total
500
6,073
13.152
6.430
15,9331
113.1521
16.4301
15001
140
15001
112
112
500
4.650
30
05
1.662
3,100
17

Jubilee Church Solihull
Year ended 31 March 2025
9. Fixed A55ets
Flxtures and
equipment FittinR5
Total
Cost
Opening Cost- 01.04.24
Additions
Dis
05a15
Closing Cost-31.03.25
6.712
9.347
16,059
6.712
9.347
16,059
Oepreaation
Opening Depreciation- 01.04.24
Disposals
reciation char
Closing depr￿latIOn 31.03.25
5.073
7.431
12,504
930
6.(M)3
8,525
14,528
NBV
enin
NBV- 01.04.24
1.639
1,916
3,555
Closin
NBV-31.0325
709
822
1.531
10. Debtors
2024125
3.399
799
3.452
7.650
2023124
3,205
Prepayments
Accrued Income
Gift Aid Debtor
Total
6,097
9302
11. Creditors
2024125
4.522
40
4,969
9.531
2023124
4.154
Taxation, social security and pension payable
Other Creditors
Accruals
3,208
736Z
Total
12. Operatlng Lease Commltments
Atthe reporknng end datethe Charitsble CompaTty had outstandivg cornmitrnents for future miTrimurn lease
payments under non-cancellable operating lease5, which fall due as follows=
2024125
2023124
Within ono year
Between 2-5 year5
Total
6.258
6258
The totsl operating lease expense for the year Wd5 £6.25812023124.. £10.0621
13. Public Benefit
The Charitsble Cornpany acknowledges its requirernent to demonstrate clearly that it must have charitable purposes or ai m5
that are for the publ ic benefit. Details on how the Charitable Company has achi￿￿ this are provided in the trust* report. The
trust*s confirm that they have paid due regard to the Charity Commission guidance on public benefit before decidin8 which
activities the Charitsble Company should undertake.
14. Controlling P¥ty
The Charitable Cornpany is controlled by the boaid of tru5tee5
18