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2025-07-31-accounts

FAMILY COMMUNITY CHURCH

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31[st] JULY 2025

CHARITY NUMBER: 1159879

COMPANY NUMBER: 08593863

FAMILY COMMUNITY CHURCH

(A COMPANY LIMITED BY GUARANTEE)

LEGAL & ADMINISTRATIVE DETAILS YEAR ENDED 31[ST] JULY 2025

ADDRESS FOR CORRESPONDENCE

130 MANOR ROAD MITCHAM SURREY CR4 1JE

REGISTERED COMPANY NUMBER

08593863

REGISTERED CHARITY NUMBER 1159879

GOVERNING DOCUMENT

MEMORANDUM & ARTICLES OF ASSOCIATION INCORPORATED 2[ND] JUL 2013, AMENDED 25/07/2013 AS AMENDED BY RESOULTION 04/11/2014

TRUSTEES/ DIRECTORS

Pastor Carlos Arruda Mr Tharcio Da Silva Borba Mrs Andreia Regina de Arruda Mr Diogo Da Silva Macedo Ms Vanessa Lopes Ribeiro

PRINCIPAL BANKERS

Barclays Bank 1 Churchill Place London E14 5HP

INDEPENDENT EXAMINER

FRESH FIRE ORGANISATION GENERATOR BUSINESS CENTRE 95 MILES ROAD MITCHAM SURREY CR4 3FH

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FAMILY COMMUNITY CHURCH 130 MANOR ROAD MITCHAM SURREY CR4 1JE

INDEX Page Legal & Administrative Details 1 Index 2 Trustee’s Report 3 - 4 Independent Examiner’s Report 5 Statement of Financial Activities 6 Balance Sheet 7 Notes on the financial Statements 8 - 11

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FAMILY COMMUNITY CHURCH

TRUSTEES’ REPORT YEAR ENDED 31[ST] JULY 2025

The trustees are pleased to present their report for the year ended 31[st] July 2025 for the charity, Family Community Church with charity number 1159879.

The Trustees of the charity are: Pastor Carlos Arruda

Mr Tharcio Da Silva Borba Mrs Andreia Regina De Arruda Ms Vanessa Lopes Ribeiro

The principal address of the charity is: 130 Manor Road

Mitcham, Surrey CR4 1JE

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity governing document is a Memorandum and Articles of Association that was incorporated 2[nd] July 2013 as amended on 25/07/2013 as amended by special resolution on 4/11/2014 as amended and registered at Companies house on 23/09/19. The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position.

OBJECTIVES AND ACTIVITIES

The Objects of the organisation is to advance the Christian religion for the benefit of the public in accordance with the statement of faith hereto attached. The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.

ACHIEVMENTS AND PERFORMANCE

The Organisation continues to hold successful meetings through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. The organisation held several conferences during the year in which individuals came from all around the community to attend. This has produced good results in reaching and helping members of the community. The organisation had 3 branches of the church in Leicester, Birmingham and London. While in London they meet in 3 different locations. The Church went back to in person services.

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FINANCIAL REVIEW

The income of the charity is above £70,000 and was from donations received from members. The church managed its expenses well. The church is an ongoing concern. This year they had a reasonable surplus at the end of the financial year.

RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to build up and maintain this level throughout the year.

RISK MANAGEMENT

The charity have assessed all the major risks to which the charity is exposed to, in particular those related to operations and finances of the charity, and are satisfied that systems are in place to mitigate exposure to major risks.

TRUSTEE RESPONSIBILITIES

Under the Charities Act 2011,the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to:

  1. Select suitable accounting policies and apply them consistently.

  2. Make judgements and estimates that are reasonable and prudent.

  3. State whether the applicable accounting standards have been followed.

  4. Prepare financial statements on an ongoing basis.

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011.They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees on 15[th] April 2026 and signed on their behalf by:


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Independent Examiner’s Report To the Trustees FAMILY COMMUNITY CHURCH

I report on the accounts of the church for the year ended 31[st ] July 2025 set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages.

Respective responsibilities of trustees and examiner

The trustees of the church are responsible for the preparation of accounts: they consider that the audit requirement under section 144(2) of the Charities Act 2011 (the 2011 Act),does not apply. It is my responsibility to :

Basis of Independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the church 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention;

Chuks Ajuka BSc(Man), FICB PMDip FRESH FIRE ORGANISATION Generator Business Centre 95 Miles road Mitcham Surrey CR4 3FH

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FAMILY COMMUNITY CHURCH

Statement of Financial Activities for the year ended 31st July 2025

Unrestricted Total Funds
Funds 2025 2024
Incoming Resources from Note £ £
generated funds
Donations and Legacies 2 73171 73171 60799
Investment income 3 1 1 1
73172 73172 60800
Other Income 0 0 10110
Total Incoming 73172 73172 70910
Resources
Resources Expended
Charitable activities in furtherance of objectives
Charitable Activities 6 73,823 73,823 65392
Other 4 1600 1600 8764
Total Resources 75,423 75,423 74156
Expended
Net movement in funds -2,251 -2,251 -3246
Other recognised gains
Reconciliation of Funds
Total Funds brought forward 18715 18715 21961
Total Funds carried forward 16,464 16,464 18715

The above funds are all classed as to purpose All movements of funds and all recognised gains and losses are included above.

The notes on the accounts form part of these accounts.

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FAMILY COMMUNITY CHURCH Balance Sheet as at 31st July 2025

Note
2025
Fixed Assets
£
Tangible fixed assets
5
6403
_
6403
_

Current Assets
Cash at bank and
1301
in hand
Debtors & prepayments
8760
10061
Creditors:amounts falling due within one year
Creditors & accruals
9
0
_
Net Current Assets
10061
_

Net Assets
16464
Unrestricted Funds
General Fund
16464
Other funds
___
TOTAL FUNDS
16464
2024
6921
6921
3034
8760
11794
0
11794
18715
18715
18715

was entitled to exemption from audit under section 477 of

the Companies Act relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,

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.

Approved by board of directors on 15th April 2026

And signed on their behalf by Pastor Carlos Arruda (Director)

Signature:________

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FAMILY COMMUNITY CHURCH (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31[ST] JULY 2025

1) Accounting Policies

1.1 Basis of Accounting

These accounts have been prepared under the historic cost convention with items Recognised at cost or transaction values otherwise stated in the relevant note(s) to These accounts. The accounts have been prepared in accordance with: The Statement of Recommended Practice: Accounting and Reporting by Charities Preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014. 1.2 Going Concern: The accounts are prepared on a going concern basis.

1.3 The accounts present a true and fair view and no change have been made to the accounting policies adopted.

1.4 No changes to the accounting estimates have occurred in the reporting period

1.5 No material prior year error have been identified in the reporting period.

Recognition of Income

These are included in the Statement of Financial Activities (SOFA) when:

Grants and Donations

Grants and Donations are only included in the SOFA when the general income recognition criteria are met (5.10 to 512 FRS102 SORP)

. Tax reclaim on donations and gifts

Gift Aid receivable is included in the income when there is a valid declaration from the donor. Any gift aid amount recovered on a donation is considered to be part of that gift and is treated in addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

EXPENDITURE AND LIABILITIES

Liability Recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Grants and Support Costs

Support costs have been allocated between the governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

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FAMILY COMMUNITY CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31[ST] JULY 2025

Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts.

ASSETS

Tangible Fixed Assets for use by the charity They are capitalised if they can be used for more than one year. They are valued at cost. The depreciation is calculated at 20% straight line method.

Debtors

Debtors are measured on initial recognition at settlement amount. Subsequently they are measured at cash.

.

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FAMILY COMMUNITY CHURCH

Notes to the accountsfor year ended 31st July 2025

2 Voluntary Income

Unrestricted Unrestricted Total fundsTotal funds Total fundsTotal funds
Funds 2025 2024
Donations £ £
73171 73171 70909
Total 73171 73171 70909
**3 ** Investment Income
Unrestricted Total funds
Funds £ 2025/£ 2024/£
Bank 1 1 1
**4 ** Other Amount 2025/£ 2024/£
Grants overseas 0 8764
Charity donation 1600 0
___
1600 8764
**5 ** Total Fixed Assets
Plant & Manchinery Equipment Total
including Vehicles Fixture & Fitt
01/08/2024 18783 24247 43030
Disposals
Additions 0 1083 1083
31/07/2025 18783 25330 44113
Depreciation
01/08/2024 15878 20231 36109
Disposal
Charge 581 1020 1601
31/07/2025 16459 21251 37710
NBV
31/07/2025 2324 4079 6403
01/08/2024 2905 4016 6921

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FAMILY COMMUNITY CHURCH Notes to the accounts for year ended 31st JULY 2025

**6 ** Cost of Activities in furtherance of Charity's Objectives Cost of Activities in furtherance of Charity's Objectives Cost of Activities in furtherance of Charity's Objectives
2025/£ 2024/£
Pastoral Services 0 0
Pastoral expenses 0 2495
Motor expenses 3345 4553
Travel & Substitence 4896 4452
Rates 137 195
Hotel 537 351
Accountancy fees 650 814
Depreciation 1601 1730
Stationary 1524 137
Ministers support 8572 49
Office charges 3760 5144
Card services 0 1322
Subscriptions 258 160
Outreach costs 1596 5285
Speakers expenses 2350 550
Hall hire 13479 11000
Hospitality 3372 4558
Advertising 4977 844
Professional fees 436 5000
Repairs & Maintenance 1188 1332
Marketing media 9423 2131
Insurance 1522 1683
Church Supplies 6674 2536
Telephone 133 0
Welfare 307 2858
Church events 2004 4329
Bank charges 122 497
Subscriptions 960 687
Music Services 0 700
Total 73823 65392

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8 Staff Costs 2025/£ 2024/£
Salaries 0 0
Tax/NIC 0 0
Total 0 0
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9 Creditors: amounts falling due within one year

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£ £
2025 2024
Creditors 0 0
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