2024-12-31-accounts

CHARITY COMMISSION I FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlnerfs Report Report to the trustees Df FQÈG sts￿￿ DAY tFJv&J7f On accounts for the year ended 3 1 bregm6￿ JoaF Charity no (if any) Set out on pages i _ 2 CeSed) axid C4124.rL (po8- I report to the trustees on my examination of the accounts of the above charity (Ihe Trust") for the year ended Responsibilities and basis of report As the chariws trustees. you are responsible for the preparation of the accounts in accordance with the reqU1￿MentS of the Charities Act 2011 (°the Act"). I report in respect of my examination of the Trust'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 145(5)(b) of the Act. Independent [th￿[l￿-S-gF examiner's statement Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination ") which gives me cause to believe that in, any material respect" the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records" or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Plea delete the words in the brackets if they do not apply. Signed: Date: Name: fyliaHrttrL. F.G. GR- Relevant professional qualification(s) or body IER Oct 2018

(if any): Address: la 7Hc f*oue S￿￿11TH Pa/0 781 ction B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts- directions and guidance for examiners). e here brief details of y items that the aminer wishes to close. Oct 2018

FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024

FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS PAYMENT AND RECEIPTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024 2024 2023 INCOME Tithe, Offerings and Donations 25420.68 22583.95 EXPENSES Water Rates Electricity and gas Insurance Donation Mortgage Interest Examiners Fee Travelling expenses Repairs and maintenance Books Stationery, postage Sundries Kitchen reburbishment 335.98 2966.65 861.74 311.08 2043.48 1676.60 1160.00 5364.06 125.00 100.00 14866.49 298.00 828.58 233.41 5256.67 125.00 70.00 1206.60 941.00 380.68 12144.32 27006.70 Surplus for the Period £13,276.36 4422.75

FAREHAM CHURCH OF FREE SEVENTH DAY ADVENTISTS BALANCE SHEET AS AT 31ST DECEMBER 2024 FIXED ASSETS Freehold Land & Buildings. at cost Additions for the year 289276.11 289276.11 Equipment, at cost Additions 1972.19 1972.19 CURRENT ASSETS Prepayments Cash at Bank 13507.39 13507.39 Less: CURRENT LIABILITIES Creditors Mortgage repayable within 1 year 250.00 40598.35 40848.35 -27340.96 CREDITORS Amount payable after 1 year 44420.4 308327.74 REPRESENTED BY CAPITAL ACCOUNT Balance 01-Jan-24 Add: Surplus for the Period 206210.58 13276.36 219486.94

FAREHAM CHURCH OF FREE SEVENTH-DAY ADVENTISTS TRUSTEES ANNUAL REPORT AND ACCOUNTS (from January 2024 to year ending December 2024) The Trustees of Fareham Church of Free Seventh-Day Adventists have pleasure in presenting their Annual Report commencing from 1 January 2024 to year ending 31 De￿mber 2024. st 1. Legal and Administrative Information Trustees Yves Bodinate Pamella Edwards Peter Murray Ann Stewart Re istered chari No. 1157421 Principal address Fareham Church of Free Seventh Day Adventists Malthouse Lane Fareham Hampshire P016 OEA Governing Document Constitution (Charitable Incorporated anisation Independent Examiner S Pinnell & Co 12 The Old Flour Mill. Queen Street. Emsworth, P010 7BT 2. Trustees The future appointment of Trustees is govemed by the Constitution. The Spiritual Leaders of the Church and the appointed Trust&s work together in accordance with the provision of the Constitution and by general law in furtheran￿ of the Objects. 3. Aims and organisation I n order to meet its Objects, the Fareham Church of Free Seventh-Day Adventists is established to advan￿ the Christian faith, raise awareness of poverty and promote a healthy lifestyle. The Church operates primarily but not exdusively in the Borough of Fareham. The Spiritual leaders (Pastors, Elders, Deacons and Deaconesses) supported by the Trustees, run the church, and are unsalaried. 4. Review of activities and achievements. The main achievements for 2024 include the following:

1 . The weekly Church servI￿s continues to attract interest from people in the local and wider communty. 2. There has been wider interest from the public in our provision for online bible studies. This is a continuing area of growth. 3. The church's prayer ministy is expanding, as we continue to re￿1ve prayer requests from people within the local and wider communty who have diverse needs impacting on their health and well being. 4. Throughout the year we continue with the provision of online seminars for the public benefit. These seminars cover various topics related to health and well-being. The seminars also include topics related to the prolrferation of scientific and technological advan￿ments impacting our everyday lives, to provide strategies on how we can cope with all these changes. 5. The church held a special gospel cOn￿rt early in the year, in aid of trie homeless. There was also a Harvest Thanksgiving servi￿ in the autumn. 6. The church continues to provide various evangelistic reSoUr￿S for the public benefit in meeting the spiritual needs of the people we engage within the communty. In considering the above activities and for future plans, the trustees continue to ensure that they are carried out for the Public benefit in accordanEe with the Charity Commission's general guidance. 5. Review of financial activities and affairs In this reporting period a totsl of £25,420 was received from the church members and supporters who continue to give generously to the aims of the church. The income re￿iVed went towards evangelism, building and ground maintenance, mortgage payments and general tunning expenses. The rise in the cost of living has contributed to a notable increase in rising costs for the utilty bills. Repair and Maintenan￿ costs were less this year for general upkeep compared to the previous year, which had a high volume of essential Maintenan￿ work carried out to meet health and safety requirements. 6. Plans for the Future The focus for future sustainability is to continue to build on the outreach programmes including continued emphasis on promoting health and well being for all, as discussed above and providing further opportunities such as "drop in "sessions. for a chat, in support of the public benefrt. We remain committed to ensure general repairs, Maintenan￿ and essential improvements are carried out to the church building and grounds, as ne￿SSary to meet health and safety requirements. 7. Approval The Trustees approved this report October 2025. A STEWART (On behalf of the Trustees)