Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Registered Number 08993640 (England and Wales) Unaudited Financial Statements for the Year ended 31 March 2025 Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Contents of the Financial Statements Company Information Directors, Report Accountants, Report Profit and Loss Account Balan￿ Sheet Notes to the Financial Statements Detailed Profit and Loss Account This page does not forrn part ofthe statutory financia staternents Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Company Information for the year from 1 April 2024 to 31 March 2025 Directors Adams, Matthew David Boyland, James Philip Kirkwood, Michael John Registered Address Yeovil Family Church 164 Preston Road Yeovil BA20 2EQ Accountsnt Read & Co. Chartered Accountants 1 Park Gardens Yeovil BA20 1 DW Registered Number 08993640 (England and Wales) Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Directors, Report The directors present their report and the financial statements of the company for the year ended 31 March 2025. The directors who served during the year were as follows.. Adams, Matthew David Boyland, James Philip Kirkwood, Michael John Keays, Jonathan Peter Small companies regime The report of the directors has been prepared taking advantage of the small companies exemptions of Section 41 Ah4￿0MpanIeS Act 2006. f the board: DDgc8A326AE64BC. Adams, Matthew David Director 2 December 2025 Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Accountants, Report Chartered Accountants. report to the directors on the preparation of the unaudited statutory financial ststements ofyeovil Family Church (the company) for the year ended 31 March 2025. To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2025 which comprise the Profit and Loss accounts, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https'.Ilww.icaew.comlregulation. This report is made solely to the directors of the compary, as a bo(ty, in accordan￿ with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the directors of the company, as a bo(ty, in this report in accordance with the ICAEWTechnical Release 07116 APF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors, as a bo(ty, for our work or for this report. It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of the company. You consider that the company is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the financial ststements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. Read & Co. Chartered Accountants 1 Park Gardens Yeovil BA20 1 DW Date.. 2 December 2025 This page does not forrn part ofthe statutory financia staternents Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Profit and Loss Account for the year from 1 April 2024 to 31 March 2025 Notes 2025 2024 Administrative expenses Other operating income Interest payable and similar charges Profit before taxation (119,178) 150,991 (5,960) 25,853 25,853 {93,638) 150,382 (5,264) 51,480 51,480 Profit for the year Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Tangible assets 241,411 241,411 240,588 240,588 Current assets Debtors 3,437 85,265 88,702 3,094 91,272 94,366 Cash at bank and on hand Creditors amounts falling due within one year Net current assets (liabilities) Total assets less current liabilities (5,825) (4,951) 82,877 324,288 89,415 330,003 Creditors amounts falling due after one year (34,758) {66,327) Net assets 289,530 263,676 Capital and reserves Other reserves 2.199 287,331 289,530 2,199 261,477 263,676 Profit and loss account Reserves The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A} Companies Act 2006. Thefi 2Dec Sig ancia ts were approved and authorised for issue by the Board of Directors on 25, and are signed on its behalf by- OD9C8A326AE648C.. Adams, Matthew David Director Registered Company No. 08993640 Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Notes to the Financial Statements for the year ended 31 March 2025 Accounting policies ststutory information The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Statement of compliance The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard. Revenue from sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Tumover from the rendering of services is recognised by reference to the stage of completion of the contract The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Foreign currency translation Transactions in foreign cu￿encieS are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetsry items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All dIfferen￿S are charged to profit or loss. Tangible fixed assets and depreciation Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows.. Average number of employees 2025 2024 Average number of employees during the year Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Notes to the Financial Statements (continued) for the year ended 31 March 2025 Tangible fixed assets Land & buildings Total Cost or valuation At 01 April 24 Additions 240,588 823 240,588 823 At 31 March 25 241,411 241,411 Net book value At 31 March 25 241,411 241,411 240,588 At 31 March 24 240,588 Debtors: amounts due within one year 2025 2024 other debtors 1,503 1,934 3,437 1,335 1,759 3,094 Prepayments and accrued income Totsl Short term debtors are measured at transaction pri￿ (which is usually the invoice price}, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction pri￿ including any transaction costs and subsequently measured at amortised cost determined using the effective interest method. less any impaiment losses for bad and doubtful debts. Creditors: amounts due within one year 2025 2024 Bank borrowings and overdrafts Taxation and social security Total 3,801 2,024 5,825 3,801 1,150 4,951 Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Notes to the Financial Statements (continued) for the year ended 31 March 2025 Creditors: amounts due after one year 2025 2024 Bank borrowings and overdrafts Total 34,758 34,758 66,327 66,327 Docusign Envelope ID.. 1720D9C1-6A7E43A1-9FB&14558F8DC560 Yeovil Family Church Detailed Profit and Loss Account for the year from 1 April 2024 to 31 March 2025 2025 2024 Gross Profit Gross Profit Administrative expenses Administration & Management Charitable Expenditure Fundraising & Publicity Premises Expenses Salaries & Pensions 4,207 16,554 1,225 8,613 88,579 3,981 16,782 1,787 7,093 63,995 119,178 93,638 Other Operating Income Gift-aid Recoverable 19,356 2,317 5,985 56,595 66,738 150,991 21,349 2,149 2,867 56,212 67,805 150,382 Interest Income Miscellaneous Income Sunday Offerings & Donations Tithes & Regular Giving Interest payable and similar charges Mortgage Interest 5,960 5,960 5,264 5,264 Profit for the year Net Profit 25,853 51,480 25,853 51,480 This page does not forrn part ofthe statutory financia staternents 10