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2025-03-31-accounts

Crossways Community Church

Annual Report and Financial Statements

for the year ended 31 March 2025

Contents

Trustees Annual Report 2024/25 ............................................................................................................ 3 Independent Examiner’s Report ............................................................................................................. 5 Receipts and Payments ........................................................................................................................... 6 Balance Sheet .......................................................................................................................................... 7 Analysis of income………………..…………………………………………………………………………………………………………..8 Analysis of expenditure………..…………………………………………………………………………………….…………………..…9

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Crossways Community Church Trustees Annual Report 2024/25

Charity Name: Crossways Community Church Registration Number: 1162619 Address : Darent Suite, Acacia Hall, Dartford, Kent, DA1 1DJ

Trustee Names:

Mr. David Sinclair (Secretary) Mr. Stephen Brindley (ex-officio) Mr. Charles Lafe (Health and Safety Officer) (resigned September 2024) Mrs. Hannah Thorne Ms. Miriam Dzitiro

Annual Update

Crossways Community Church follows the constitution that was written when the charity was started. And on a day-to-day basis, it is run by the Senior Pastor, Stephen Brindley.

The church has had another great year as a church, seeing growth in all areas. We have especially seen our community cafe grow, with each day getting busier and busier, and more community groups asking to use the space. Sunday services are well attended, and we have had new people joining the church regularly.

Charles Lafe stepped down as a Trustee in September 2024, but we have since appointed two new trustees, Hannah Thorne and Miriam Dzitiro, who are settling into their roles well.

We also are about to celebrate our 10-year anniversary as a church and aim to have a special service followed by a lunch to honour the 10 fantastic years we have had.

The church has also been involved in redeveloping the local foodbank, ensuring that we are meeting the needs of our community. Pastor Steve and Aimee Rogers have had particular involvement on this, collaborating the new initiatives with Dartford Borough Council. The new venue is almost fully renovated, and the foodbank should be moving over to create the new ‘Dartford Larder’ by the end of June 2025.

Financial Update

The Church started the year with total funds of £37,956 and ended the financial year with £33,090.

Crossway’s income continues to be generated by donations from our members, which for most of our members is via bank transfers with a small amount from our Sunday offerings. Our biggest expenditures continue to be our employed staff (2 x senior pastors and our 1x social media & admin assistant) and our building.

We continue to be members of the Living Wage Foundation. The real Living Wage is the only UK wage rate that is voluntarily paid by almost 10,000 UK businesses who believe their staff deserve a wage which meets every day needs.

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Future Plans

This coming year we aim to continue to increase our activities and grow all areas of our church ministries.

The church also intends on employing a part time AV manager – just for 8 hours a week – who will oversee our Sunday production and social media accounts. This will take effect of April 2025.

The completion of the foodbank move to Dartford Larder this year will also mean that our community work will increase, in the hope that we are able to help people with more than just food. Working with other charities and organisations means that we can offer advice in many areas, including budgeting; electric and gas; job seeking and more.

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Independent Examiner’s Report

This report on the financial statements of Crossways Community Church for the year ended 31 March 2025, which are set out on pages 6 to 10, is in respect of an examination carried out in accordance with section 145 of the Charities Act 2011 ('the Act').

Respective responsibilities of the trustees and examiner

As trustees of the Church you are responsible for the preparation of the financial statements; you consider that the audit requirements of the Regulations and section 144 (2) of the Act does not apply and that an independent examination is needed. It is my responsibility to:

Basis of independent examiners report

My examination was carried out in accordance with the General Directions given by the Charity Commission under s.145 (5)(b) of the Act. That 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 financial statements, 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 no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements:  to keep accounting records in accordance with section 130 of the 2011 Act; and

  2. to prepare financial statements, which accord with the accounting records and comply with the requirements of the Act and the Regulations;

  3. have not been met; or

  4. to which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Keith Scudder 42 Frobisher Way, Gravesend, Kent. DA12 4RA

18 December 2025

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Crossways Community Church

Receipts and Payments

for the year ended 31st March 2025

Receipts
Voluntary Income
Other incoming resources
Total receipts
Payments
Employment
Ministries
Events
Sunday Service Operations
Building
Office & Professional Costs
Total resources expended
Net incoming resources
Total funds brought forward
Total funds carried forward
Unrestricted Restricted
Total
funds
funds
2025
£
£
£
76,737
-
76,737
6,850
5,700
12,550
83,587
5,700
89,287
44,590
-
44,590
6,605
5,173
11,778
4,851
-
4,851
2,412
-
2,412
22,163
-
22,163
8,359
-
8,359
88,980
5,173
94,153
(5,393)
527
(4,866)
37,956
-
37,956
32,563
527
33,090
Total
2024
£
66,871
6,549
73,420
38,459
9,620
4,002
3,549
30,380
7,091
93,101
(19,681)
57,637
37,956

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Crossways Community Church

Balance Sheet

As at 31 March 2025

----- Start of picture text -----
Total Total
2025 2024
£ £
Current Assets
Bank current account 33,090 37,956
Total assets 33,090 37,956
Represented by funds
Unrestricted
General fund 32,563 37,956
32,563 37,956
Restricted
Youth Grant 527
527 -
33,090 37,956
----- End of picture text -----

Approved by the Trustees on the 11 December 2025 signed on their behalf below

David Sinclair

Chairperson

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Crossways Community Church

Analysis of income for the year ended 31 March 2025

Voluntary Income
Gift Aid Donations
Non Gift Aid Donations
Gift Aid Reclaimed
Other incoming resources
Hall Hire
Other Organisations
Grants
Total Income
2024
Unrestricted
Restricted
Total
£
£
£
£
49,094
-
49,094
38,531
17,398
-
17,398
14,125
10,245
-
10,245
14,215
2025
76,737
-
76,737
66,871
1,700
-
1,700
850
5,150
-
5,150
-
-
5,700
5,700
5,699
6,850
5,700
12,550
6,549
83,587
5,700
89,287
73,420

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Crossways Community Church

Analysis of expenditure for the year ended 31 March 2025

2025 2024
Unrestricted Restricted Total
£ £ £ £
Employment
Employee Costs (inc. Salaries, HMRC & Pension) 43,859 43,859 37,732
Employment Aids 731 731 727
44,590 - 44,590 38,459
Ministries
AV 1,808 1,808 3,614
Kids 331 331 1,058
Symphony Women 793 793 799
Men 67 67 -
Youth - 673 673 329
Senior Champions - - -
Worship - - -
Hosts 106 106 50
Pastoral Care 375 375 117
Community Outreach 1,165 1,165 677
Operation Hope - - 2,102
Internal Blessings 299 299 157
External Blessings - - -
Internal Hospitality 587 587 546
External Hospitality 308 308 171
Community Project Work 766 4,500 5,266 -
6,605 5,173 11,778 9,620
Events
Anniversary 1,246 1,246 243
Christmas 1,928 1,928 2,251
Easter 308 308 173
Mothers/Fathers Day 192 192 39
Communion 88 88 17
Baptism 140 140 993
Marriage Course - - -
Warm Hub - - - -
New Peoples Lunch 227 227 147
Alpha - - -
Summer Sundays 722 722 -
One Off Events - - 139
4,851 - 4,851 4,002
Sunday Service Operations
Refreshments 390 390 526
Guest Speakers 1,677 - 1,677 1,080
Staff and Volunteer Training 345 - 345 653
Venue Presentation - - 1,290
2,412 - 2,412 3,549

Analysis of Expenditure continued on next page

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Crossways Community Church

Analysis of expenditure for the year ended 31 March 2025 (continued)

Building
Rent
Insurance
Health & Safety
Fire
Alarm
Safeguarding
PAT Testing
First Aid
Waste Management
Repair & Maintenance
Cleaning Products
Servicing Agreements
Garden Maintenance
Office & Professional Costs
Advertising
Furniture and Equipment
Printing
Computer Hardware
Computer Software
Stationery
Internet & Phones
Professional Fees
Banking/Credit Card Charges
Licences
Total Payments
2024
Unrestricted
Restricted
Total
£
£
£
£
15,874
15,874
17,231
1,945
1,945
450
240
240
-
-
-
-
810
810
-
322
322
252
-
-
-
27
27
-
826
826
1,561
1,802
1,802
10,886
190
190
-
-
-
-
127
127
-
2025
22,163
-
22,163
30,380
113
113
216
876
876
362
947
947
992
189
189
637
3,343
3,343
3,597
345
345
439
909
909
-
1,499
1,499
650
-
-
66
138
138
132
8,359
-
8,359
7,091
88,980
5,173
94,153
93,101

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