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2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Charity Name WHADDON ROAD EVANGELICAL PRESBYfERIAN CHURCH On accounts for the year ended 31 MARCH 2025 Charity no (if any) 1159580 Set out on pages 1and2 (remeniber lo include the page numbers of addib'on31 sheets) I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312025. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements 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 the applicable Directions given by the Charity Commission under section 145{5Xb) of the Act. I have completed my examination. I confirm that no material matters have ome to my attention in connection with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordance with section 130 of th8 Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no COn￿rnS 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. Signed: Date: (Jt Name: Dale Mitchell Relevant professional qualification{s) or body (if any): FCCA Azets Holdings Limited 9 Thorney Leys Park Witney Oxfordshire OX28 4GE Address:

Whaddon Road Evangelical Presbyterian Church Whaddon Road Evangelical Presbyterian Church 1159580
Receipts andpayments accounts CC16a
For the period
from
01.04.2024
To 31.03.2025

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
General donations
80,367
-
-
80,367
85,249
Misc Income
720
-
-
720
1,515
Donations(GEPC)
-
-
-
-
-
Stewardship
-
-
-
-
6,187
Grant
-
55,116
-
55,116
77,616
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for AR)81,087
55,116
-
136,203
170,567
~~===>==~~
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
81,087
55,116
-
136,203
170,567
~~= ————~~
A3 Payments
Salaries
43,371
51,514
-
94,885
88,096
Propertycosts
25,397
7,417
-
32,814
40,625
Ministrycosts
3,097
-
-
3,097
3,938
Other costs
2,250
-
-
2,250
4,047
Payment from Missionaryfund
5,650
-
-
5,650
2,400
Payments from Compassion fund
1,200
-
-
1,200
6,015
Donations to Gloucester EPC
-
-
-
-
24,045
-
-
-
-
-
-
-
-
-
-
Sub total 80,965
58,931
-
139,896
169,166
~~=—s===—=~~
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
80,965
58,931
-
139,896
169,166
~~——————~~
Net of receipts/(payments)
122
- 3,815
-
- 3,693
1,401
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
55,813
7,417
-
63,230
61,829
Cash funds this year end
55,935
3,602
- 59,537
63,230
~~SSSSSS~~

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Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds 55,325
3,602
-
10
-
-
600
-
-
55,935
3,602
-
Bank account
Cash
Rent deposit
Total cash funds
~~SSe=~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===~~
Details Fund to which asset
belongs
Cost (optional)
Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~=~~
Details Fund to which asset
belongs
Cost (optional)
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~a~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
2
Unrestricted
713
Restricted
1,274
Unrestricted
465
Unrestricted
735
-
Date of approval
Print Name
Signature
Wages - D Pfeiffer
Legal & Professional
HMRC - PAYE & NI
HMRC - PAYE & NI
David Rhys Pfeiffer
27/01/2026
~~miu~~

Trustees' Annual Report for the period

Period start date Period end date 01 04 2024 31 03 2025

From

To

Section A Reference and administration details

Charity name Whaddon Road Evangelical Presbyterian Church

Other names charity is known by Registered charity number (if any) 1159580

Charity's principal address Rear of Claremont Whaddon Road Cheltenham, Gloucestershire GL52 5LZ

Names of the charity trustees who manage the charity

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2
3
4
5
6
7
8
9
10
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12
13
14
15
16
17
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19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
David Pfeiffer
Andrew Young Resigned 28/01/2025
Manual Jebakumar
Richard Jeyapaul
Dr Toni Camilo Saad Appointed 28/01/2025

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO - FOUNDATION REGISTERED 11 DEC 2014 AMENDED ON Type of governing document 08/01/2016

Charitable Incorporated Organisation How the charity is constituted

New trustees are appointed by existing trustees Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The church belongs to the Evangelical Presbyterian Church in England and Wales (EPCEW) and therefore has links with the other churches (about 20) in that denomination.

Section C Objectives and activities

The objects of the CIO are:

Summary of the objects of the charity set out in its governing document

  1. To advance the Christian faith in accordance with the standards of Westminster confession of faith and catechism applicable to the church fellowship, and in other parts of the United Kingdom or the world, including foreign missions, as the trustees may from time to time think fit. 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 trust.

2

  1. To relieve persons who are in the conditions of need or hardship or who are aged or sick, and to relieve the distress caused thereby on 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.

Activities:

Objectives and Activities

The Whaddon Road Evangelical Presbyterian Church in Cheltenham is a group of Christians who are committed to following Jesus Christ.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

We also seek to relieve persons who are in conditions of needs or hardship, or aged or sick, and to relieve the distress caused thereby in line with Biblical principles.

These activities fulfil the objectives of the charity, as stated in the Trust Deed, which are to further the Christian faith.

Statutory Declaration:

We the Trustees confirm that we are fully aware of the Public Benefit obligations for Trustees detailed within the Charity Commission Guides on Public Benefit ref PB1, PB2 & PB3. Furthermore, all decisions, taken by Trustees, relevant to Public Benefit, within the period of this report comply with these obligations.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Achievement and Performance

The church meets for the public worship of God morning and evening on Sundays, and for Bible Study and prayer at the midweek meeting on Wednesday. These meetings are mostly led by our minister Rev David Pfeiffer and Rev Larry Wilkes, and take place at our church premises.

Our normal activities include a weekly (in term-time) sessions for the “Whaddon Lights” children’s choir, made up of children from the local area. These are followed by termly choir concerts.

We also run the following groups and activities:

All of these are in conjunction with the pastoral care (including hospitality) of the people by the elders (David Pfeiffer and Larry Wilkes) but also in an organic way among the community.

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Section E Financial review

Reserves policy

Brief statement of the charity’s policy on reserves

The accounts show an overall deficit of £3,693. There was a deficit of £3,815 on restricted funds. This was due to the £7,417 that was already left in the restricted fund from 2023/24 being spent on property costs. There was a £3,602 surplus (restricted funds) in relation to the grant received from Mission to the World for Amanda Wilkes salary, due to the grant received in the year being higher than the costs to employ Amanda Wilkes. That leaves an unrestricted surplus of £122.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

General donations received in the year has decreased from £85,249 in 2024 to £80,367 in 2025, due to a decrease in the general offerings received from the congregation. However, a significant amount of the gift aid was not yet reclaimed in the 2024-25 tax year, to be reclaimed in the following tax year (2025-26).

~~a~~ Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) David Rhys Pfeiffer Manual Jebakumar Richard Jeyapaul ~~ee~~ Position (eg Secretary, Chair, Trustee and Chair Trustee etc) ~~ee~~ Date 27/01/2026 ~~|~~

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