COASTLINE VINEYARD
CHURCH
Reports and Financial Statements
st
For the year ended 31 March 2025
IHI
*AE121011'
24112r2025
COMPM41ES
A51
270
Company Registration Number 09567924
Charity Registration Number 1162668

Contents
Charity Information 3nd Administrative Detai15
page 2
Tru5tees' & Pastorfs Report
page 3-8
Independent Examinerfs Report
page 9-10
Financial Statements
page 11-IS
Notes to the Financial Statements
page 16-20

Registered Charity Number
1162668
Company Number
09567924
Registered Name
Coastline Vineyard Church
Working Name (also known as)
Coastline Vineyard Church
Registered Office
242 Charminster Road
Charminster
Bournemouth
8H8 9RP
Principal Bankers
Barclays Bank
Leicester
LE87 2BB
Independent examiner
Bicknell Business Advisers Limited
40 Broadway Lane
Muscliffe
Bournemouth
BH8 OAA
Insurers
Ecclesiastical
Brunswick Road
Gloucester
GLI IJZ
Data Controller
Registration Number: A8062840

Trustees Report
The Trustees and Directors of the company present their report and the financial statements for the
vear ended 31st March 2025 under the Companies Act 21x16 and the Charities Act 2011. The financial
statements comply with the Companies Act 2(K16 and the memorandum and articles of association and
with SORP 2￿5.
Trustees of Coastline Vineyard Church
Philip Duffin
(Chairman)
Phillip Wright
(Secretary)
Jon Thomson
ILead Pastor)
Adam Baxter
Mark Beveridge
Simon Snowball
lappointed 10 November 20251
Richard French
Beth Williams
Karen Inglebv
David Morgan
(Resigned 14 July 20251
(Resigned 13 January 2025)
(Resigned 27 October 20251
IRetired 17 September 20241
Structure. Governance and Management
Coastline Vineyard Church Ihereinafter referred to as "CVC" or.the Church") is a company limited bv
guarantee No 09567924 and is also a registered Charity in England and Wales No 1162668, in which the
Directors a150 form the board of Trustees. Revised Memorandum and Articles of Association of the
company were adopted as the governing document of the company on the 22 June 2015. Trustees have
responsibility to manage the financial and legal administratipn and the property and funds of the
Church.
The Trustees delegate the day-to-day running and management of the Church to the employed pastoral
and operational staff team, led by the Lead Pastor-joh Th0rn50n. The Lead Pastor 15 also 3 Trustee. The
Lead Pastor and Business Manager present reports so that all decisions made under delegated powers
can be ratified by the Board. usually meeting bi-monthly during the year. The Lead Pastor is responsible
for the spiritual direction and leadership of the Church and carries the endorsement of the A550ciation
of Vineyard Churches UK.
Pastoral & Operational Staff Team {#Volunteer positions)
l. Jon Thom50n (Lead Pastor)
2. Hannah-marie Crispim (Operations Overseer)
3. Michael Franks (Coastline Kid5. Pastor)
4. Rebecca Rowe Icoastline Kid5. Assistant)
5. Lauren Franks (Young Adults Pastor)
6. Charlie Lavin (Student Pastorl

7. James Ryan (Media & Communications Overseer)
8. Liberty Croucher- Youth Pastor lon matemity until May 261
9. Rachel Fennell (Acting Youth Pastor)
10. Sue James IFinance Assistant)
11. Ben Sherwood-white {Evangelist)
12. Charlotte Croucher (Joy Cafe Manager)
13. Samuel Mister (Joy Café Manager)
14. Becky Playfair- CCT Director
15. Lyvia Barber (Joy Café- Community Worker)
16. Amy Merrowsmith (Joy Café Saturday Assistant)
17. Stuart Chalmer5 (Pastoral Care Pastors) #
18. Jane Chalmers (Pastoral Care Pastor) #
19. Anthony Thorpe (Senior Assistant Pastor)
20. Jonny Riggs (Worship Pastor)

Objectives and Activities
When planning the activities for the year. the Trustees believe they have complied with the duty set out
in section 4 of the Charities Act 2011 to have "due regard for public benefit" and the specifi¢ guidance
published by the Charities Commission, on "charrties for the advancement of religion.
The principal objectives of CVC are..
To odvonce the Chn5tion religionfor the public benefit in accordance with the Vineyard UKStatement of
Faith in 8ournemouth ond such otherparts of the world through..
The organisation and provision of Christian worship
The provision of such facilities and services as are appropriate for the Church. to enable it
to fulfil its mission to the members of the Church. visitors to the Church and the local
community and wider communitv-
The provision of facilities for Christian training and service-
The support and provision of Christian evangelism and outreach:
The provision of assistance to the wider Christian Church in its ministries.
Ib}
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Connected Charities
Vineyard Churthe5 UK and Irel(Jnd (VCUKI-)
VCUKI exists to connect Churches that hold common values and practices. It gives spiritual oversight to
the Senior/Lead Pastors of Vineyard Churches and facilitates growth of the Vineyard Movement by
Church planting. Coastline Vineyard Church use5 the name Wineyard" by agreernent with VCUKI.
Coastline Vineyard Church give5 a percentage of its voluntary income to support the work of VCUKI. This
is not an obligation but is consistent with the Church's aims of sharing in the training of Christian
workers and advancing the kingdom of God.
Coastline Community Trust (-ccrJ is a subsidiary company of CVC. limited by guarantee no. 14481229
and a registered Charity in England and Wales no. 1205412.-ofwhi¢h OIC is the sole member. CVCgNes
a regular financial gift to CCT to further. the work of the organisation.
Coastline Vineyard Church's mission statement is:
"God hos colled us to build a growing and vibrant Church. where people come to know God. love Him
more and become oll that God ha5 made them to be.
We are committed to personal transformotion. investing in o community of love and"encourogement.
ministering to thosefarfrom God. ond moking disciple5.
We ore called to be L7Uthenticfollowers of Jesus whose lives ore morked by intimote worship. courogeous
foith. pos5ionote service. ond extravogont generosity. We wont to see the spiritut71 renewal of our town
ond notion. and to olways be known os o people who love the King ond live the Kingdom."
The ministries and activities of the Church all serve to accomplish this vision.

Pastoral Leadership and Oversight
Direct responsibility for Church structure. grovrth, vision. and pastoral oversight is through a pastoral
leadership team. headed by the Lead Pastor.
Risk Management and Safeguarding
A formal risk management process is in place to assess business risks and implement risk management
strategies. This involves identifying.the major strategit. operational, and financial risks to which CVC is
exposed, prioritizing them in term's of potential impact and likelihood of occurrence. Systems have been
established to mitigate those risks. As part of this process the Trustees review the risk to the reputation
and ima8e of CVC, and a comprehensive process is established to mitl8ate the risks we face in this area.
A risk management survey at the Church venue at 5t Albans has been updated and the principal actions
are complete. As part ofour 5-year lease on Sovereign House, 242 Charminster Road, Bournemouth. a
complete due diligence process was carried out on the premises including a Schedule of Condition and a
full Fire Risk Assessment which resulted in the completion of Several actions to conform to current Fire
Regulations and Safety Procedures. An update of our Risk Management survey has been carried out and
updated actions identified and are being remedied.
The Church recognises its responsibilities in safeguarding all children. young people and adults at risk
and is committed to providing an environrnent that is as safe as possible. The Church's Safeguarding
Policy wa5 reviewed in November 2025 and updates will continue to be reviewed on an annual basis. A
copy of the Safeguarding Policy and other relevant policies are posted on our website and a copy sent to
all members of staff and all leaders and relevant volunteers. All volunteers in deemed risk area5 are
required to sign a Volunteer Agreement which confirms their review of our procedures and policies
contained within a booklet provided with the Volunteer Agreement. Safeguarding training is provided
for all staff and volunteers in these r.isk areas. and refresher courses are arranged annuallv.
Reserves Policy
In line with Charity Commission guidance. the Trustees have reviewed their policy on the unrestricted
funds not committed or invested in tangible fixed assets I'the free reserves'l and find that the Charity
should have..
'Fixed reserves, lor an Emergency Operating Reserrfel in general funds, to provide.-
Funds to restructure the Charity in event of the income sharply dropping,.
A foundation for security of ministry and to meet contractual obligations:
Sufficient time to "switch off its complex activities,. CVC is an organisation with local
responsibilities, whose activities are complex and difficult, requiring more time to stop.
The Charity is almost entirely dependent for income upon generous contributions from its congregation.
supplemented by one-off gifts or offerings. so our income is inevitably subject to fluctuations, and it
requires protection against. and the ability to continue operating and not be governed by short term
constraints. The Trustees are confident that this policy should allow the Charity to continue operating.

The board still aspires to the position that the Charity needs to meet a target for £50,000 in reserves
which is currently not being realised. Therefore, the Trustees will continue to execute f urther cost
reduction actions to lower running expenses until the reserves target 15 achieved.
Grant Making (Gifts)
During 2024/25 the grants given are summarised below by category while a more detailed breakdown is
included in note 8 to the Account5:
2024125
Unrestricted Funds
UK Ministries
Overseas Ministries
48,869
6.172
Total major grants
55,041
Restrirted Funds
UK Ministries
Oversea5 Ministries
16.123
1,047
Total major grant5
17.170

Statement of Trustees, Responsibilities
Charity and company law requires the Board of Trustees to prepare financial statements for each
financial year which give a true and fair view of the state of affairs of the Charity and of its incoming
resources and resource5 expended for the period. In preparing those financial statements, the Board of
Trustees should follow best practice and are required to=
Select suitable accounting policies and apply them con5iStently:
Make judgments and estirnates that are reasonable and prudent-
Comply with applicable accounting standards subject to any material departures disclosed
nd explained in the financial statements.. and
Prepare the financial statements on the going concern basis urbless it is inappropriate to
presume that the Charity will corltinue in operation.
The Board of Trustees is responsible for maintaining proper accounting records which disclose with
reasonable accuracy at any time the financial posltion of the Charity and to enable them to ensure that
the financial statement5 comply with the Charities Act 2011 and Companie5 Act 2006. They are also
responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities and to provide reasonable assurance that:
Charity complies with relevant laws and regulations:
The 5y5tern5 of internal control are designed to provide reasonable but not absolute
assurance against material rni55tatement or loss. They include:.
o An annual budget approved by the Trustees,.
Monthly consideration by the Trustees of f inancial result5 and variances from budgets for
both the year-to-date and month end: year-end forecast of outturn,.
o Delegation of day-to-day management authority and segregation of duties:
o Identification and management of risks.
The Board ofTrustees. who are the Directors for the purpose of company law. who served during the
year and up to the date of this report, are set out under Charity information and administrative details.
Approved by the Directorsnrustees on 22 December 2025.
and signed on their behalf by
dated: 22 December 2025.
Philip Duffin
Chairman of the Trustees

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF COASTLINE VINEYARD
CHURCH
I report on the accounts of the Charity for the year ended 31st March 2025. which are set out on pages
which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial
Reporting Standard 102. (effective 151 January 20161 as modified by FRS 102 SORP Istaternent of
Recornmended Practice for Accounting and Reporting by Charities) 2019 published by the Charities
Commission in England and Wales ICCEWI, effective January 2015 (The SPRPI. under the historical tost
convention and the accounting policies set out on page 15.
Respective responsibilities of Trustees and examiner
As set out on page 8. the Trustees Iwho are also the Directors of the company for the purposes of
Company lawl are responsible for the preparation of the financial statements in accordance with
applicable law and United Kingdom Generally Accepted Accounting Practice. applicable to smaller
entities, and for being satisfied that the financial statements give a true and fair view.
The Trustees consider that the audit requirement of Section 144 {11 of the Act does not apply, and there
is no requirement in the memorandum and articles of the Charity for the conducting of an audit, and
that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2006 and
that no members have requested an audit pursuant to Section 476 of the Companies Act 2(K)6. As a
consequence. the Trustees have elected that the financial statements be subject to independent
examination.
Having satisfied myself that the Charity is not subject to audit under legal provision, or otherwise. and is
eligible for independent examination. it is my responsibility to:
examine the account5 under section 145 of the Act,.
follow the procedures laid down in the General Directions given by the Charity
Commission under section 145151 Ib) of the Act,. and
state whether particular matter5 have come to my attention.
Basis of independent examinerfs report
I conducted my examination in accordance with the General Directions given by the Charity Commission
under section 14515llbl of the Act, setting out the duties of an Independent Examiner in relation to the
conducting of an Independent Examination. An Independent Examination includes a review of the
accounting records kept by the charitable company and of the financial systems employed by the
charitable company and a comparison of the accounting statements 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 such matters. The purpose of the examination is to
establish as far as possible that there have been no breaches of Charity legislation and that the financial
statements comply with the SORP. on a test basis. of evidence relevant to the amounts and disclosures
in the financial statements.

The procedures undertaken do not provide all the evidence that would be required in an audit. and
information supplied by the Trustees in the course of the examination is not subjected to audit tests or
enquiries, and consequently I do not express an audit opinion on the view Eiven by the financial
statements, and in particular. l express no opinion as to whether the financial st3tements give a true
and fair view of the affairs of the Charity. and my report is limited to the matters set out in the
statement below.
I planned and performed my examination so as to satisfy myself that the objectives of the Independent
Examination are achieved and before finalising the report. l obtained written assurance from the
Trustees of all material matters.
Independent Examinerfs Statement. Report and Opinion
Subject to the limitations upon the Scope of my work a5 detailed above. in connection with mv
examination. I can confirm that=
The accounts of this charitable company are not required to be audited under Part 16 of the
Companies Act 2CQ6:
The gross income of the Charity in the year ended 31 March 2025 appears to exceed the surn
specified in Section 145131 of the Act. namely £250.OLK). and l am qualified to act 35 an
Independent Examiner in accordance with that section by virtue of my being a qualified
rnernber of the Chartered Institute of Management Accountants;
This is a report in respect of an examination carried out under section 145 of the Act and in
accordance with General Directions given by the Charity Commission under section 14515llbl
of the Act which may be applicable:
No matter has come to my attention in connection with my examination which gives me
reasonable cause to believe that. in any material respect, the requirements:
to keep accountin8 records in accordance with section 386 of the Companies Act 2006 and
section 130 of the Charities Act 2011-
to prepare financial statements which accord with the accounting records, comply with
the accounting requirements of Section 396 of the Companies Act 2006 and the Charities
Act 2011. and..
have been prepared in accordance with the requirements of Section 396 of the Companies
Act 2(])6 and with the methods and principles set out in FRS102 Statement of
Recommended Practice - Accounting and reporting by Charities (effective January 20161
have not been met or to which, in my opinion. attention should be drawn in order to
enable a proper understanding of the accounts to be reached.
23112125
dated: .........................
Steve Bicknell FCMA CGMA- Independent Examiner
Member of the Chartered Inslitute of Management Accountants

FINANCIAL STATEMENTS
Income and Expenditure account
For the period 1st April 2024 to 31 March 2025
2024IZ5
Totsl
Fund5
Pryr
Totèl
Fur￿$
Funds
Funds
Fund5
Note
InramE
608.572
163.99B
771570
853,402
Dirett charitable and support costs
642.D71
250
125.322
767ffi43
773,324
GROSS SURPLUSIILOSSI
133.4991
12501
38.676
4,927
80,078
AdmlnistratNe expenses- governance costs
600
134.0991
12501
38.676
4327
79,478
otheroperatiftg Income
420
2.514
3,453
opeRATING SURPLUSIIDEFICIT)
133.6791
12501
410.770
6￿41
82,931
Inte￿$t recelvable and similar income
5.163
S.163
1,730
PROFtT/IL0551 ON ORDINARY
ACTIVITIES 8EFORE TAXATION
128.5161
12501
40.770
84,661
Tax on prolitllh)ssl on ordinary activitres
PROFITIILOSSI ON ORDINARY
ACTIVITIES AFfER TAMTION
128.5161
12501
410.770
84,66J
Gross Transfers
14.675
117.8191
3.144
Net mO￿rneTrt ID Funds
113.8411
118.0691
43.914
12.IWI
84,661
Retained surplus brought forward
RETAINED SUftPLU5 CA¥tRIED
FORWARD
72.727
18,069
158.019
248,815
164.154
201J33
160J
248,815
The notes to the accounts fomi part of the financial statements

FINANCIAL STATEMENTS
Statement of Financial Activities
For the period 1st April 2024 to 31 March 2025
z024lzS
Total
Fund5
Pryr
UnrestrKted Dmnated R•rtricthd
Funds
fvnds
Funds
Total
Funds
Income and End¢Jwrnentsfrorn'.
Dorbations and le￿￿￿$
Investment
608530
5.163
64.212
672.742
5.163
734.337
55
Charitatsle actNities
Other Income
42
99,786
2.094
9Y,828
2.514
119,065
3.453
420
Total Income
614.155
166,092
780.247
856,910
Empendlture on:
Charitable expenditu
642.671
250
125.322
768,Z43
773,924
Totsl Expenditure
642.671
250
125,322
768.143
773,924
Net Incorne IExpendi¢U￿1
128.5161
12501
40.770
IZJM
82,986
Transfer betwttn fvnds
14.675
117.8191
3.144
Net Movernent rn FU￿1$
113,8411
118.0691
43,914
12004
82.986
Re(￿rill•tIon in Funds=
Total funds brought fO￿ard
72,727
18.069
IS8￿19
248￿15
164.154
Toral funds carrv4d forward
58.886
201,933
260A19
247.140
The note5 to the accounts form part of the financial statements

FINANCIAL STATEMENTS
Detailed Statement of Financial Activities- Incomin8 Resource
2024115
Total
Funds
Pryr
Unry5tricted Des1￿￿ted Restricted
FurAs
Funds
Fur￿$
Total
Funds
IThcom￿ resources
Incorniry re50ur(esfrom generated funds
Income
Tax retoverable
511.412
97.118
54.436
9.776
56S848
lo6￿5¢
614.514
119.823
608,530
64.212
672,742
734,337
In¥estmÈnt income
5.163
5.1
55
GI3￿3
64212
677305
734,392
Incomi￿ resouieesfrom th¥itable artivitse5
Joy Café
Other i￿¢ming resources
97.428
2.358
97A28
2,41XJ
106,201
12,864
42
42
99.786
99￿8
119,065
Olher Incom
420
3,453
Tt>to1 incomky resouros
614.15S
6mZ
780247
856,910
Resour¢ts EKpendtd
Charltable attiville5
Adrnbnistrative costs and depreciatm
Buildint & Verlue costs
Grants and gifts
Ministry costs
Joy Caf& costs
Staff cost5
52.753
76.547
55.041
49.237
52103
76,547
72.211
55J43
101,120
409.120
50,698
76,764
86,653
79,169
103,358
376,682
17,170
6.605
100.870
627
250
408,493
Total expenditure on chariuble adivities
Govemtynce costs
64U171
250
125321
767,643
773,324
S￿}
rotal resources expended
Net loutgolnKllirKomlnK res￿r¢t$ for
the yearand net tTh>vementg in lunds
642ffi71
250
125322
768.243
773,924
128.5161
12501
82,986
fjross transfets
14.675
117,8191
3,144
Ntt movernent in fund5
118J)691
43.914
12J
82.986
Balance carried forward at 31 Marrh 2025
201.933
260.819
247 140
The notes to the accounts form part of the financial statements

FINANCIAL STATEMENTS
Balance sheet as at 31 March 2025
Notes
2024125
Total
Fund5
Pryr
Total
Funds
Unthcted DeyEnated"
Funds
Restrthd
FIXED ASSUS
Tangible fixed assets
13
27.808
27
410,075
CURRENT ASSETS
Debtors and Prepaymenis
Cash at Bank and ITh Hand
14
21.727
2S.762
23.131
239,094
33,89
205,905
213,332
47.489
214,736
262,225
239.795
CREDITORS
Creditors.. amounts falling due
within in year
15
16.411
12.803
19.214
31.055
NET CURRENT ASSETS
31,078
201.933
233011
208,740
Creditors". amounts fallirsg due after one year
TOTAL ASSET5 LÉSS CURRENT
LIABILITIES
201.933
260.819
248.81S
RESERVES..
Unrestricted Funds
Restritted Funds
ifj
17
58.886
58.886
201.933
72.726
176,089
201.933
Tot•1 fvnds
iJ33
260.819
248,815
The directors are 5atislied that company ts entitled to exemption from the Wul￿￿￿ts to obtain an èud
u￿￿er settion 477 of the Companies Att 2fNJ6 and that no rnember ha5 required the compatry to obtain afi audit
n accordance with section 476 of the Act.
The directors acknowledBe their resFonsibilitvès for coryI￿"ne with ihe requirements of the Companies Act 2006
with respect to accounting reccwds ar￿ the p￿Parot1Dn of account5
These financial #atements have been prepared in accordan￿ with special provisH)ns of the Companies Att
2006 ￿lating to small companies.
Approved by the director5hrustees on 22 Oecem￿r 2025
and stEned on their ￿half
Philip Oufllrt
Chairman of the Trustee5
The notes to the accounts form part of the financial statements

NQTE5 TOT￿ ACCOU14TS
Auoynfih8 Poll¢*s
LI A￿￿￿¢11￿<¢nV¢rtIkn)
TF*finènual StatEn￿nts ¥e wepared in accurdw￿th Accounti￿armI Rewtintltycharities".
Stèrement of Recommended Prxticeap¢4iCat4e Locharilies preparrns their accour￿ In
accoidancewlh the F￿ancial Aeportingsiandard appiKabLein theLIKano Repthic ollieLaMIFRS 1021
leflectNe I lanu8ry201511chariiie5sORPIFRS 10211. theFinOrK￿ REMinuStaDOatdagplita￿E
IniThe UK and RepUb￿0t￿e1/nfj (FPS 102i¥kltheCowèNesAct20C
l.Z F¥nds acCovDti￿8
• Unrestncted fund5arethnationsaThl4)¢her Incomiry re5fKKttS receivatrAeorgew3ted tortr
object5 Olthecharfty￿tTrKj￿I1yrt1*￿$wf￿ wpose ènd*t avaitsble asteneral fvTrls
. Re*¢icted fund5are to le used frjrspeufvc purposesas laid down Ex(*Th*tyre.
which rneets thesEcriteria. is tharEEd ro fund. tO8eihpr Iwlwe ap￿1(a￿elWIlha la
al￿tatIOn of ￿nagEmEntand$uppUrtc0sts. wtr•e approtyBt
l.J In¢omingRe50tsr
All I￿ornIng re50urcesare I￿ll￿d In the st*emen¢ of financial atrmbes wl*n tIEtharity is
entitled tothe IKome the amfwnt cart bè qvanI￿le0 with Seaso￿￿1￿￿0J￿(v. t￿10￿1
spedfic wli¢iesare •ppl*l to P•11¢u￿r tate8¢yiesof
• Voluntary income is recen￿ b¥w* of t￿3￿￿$0￿0%1115ath￿ is irfI￿le￿ 141 thestatemehtul
FJThancialAttiWties ￿ a receipts basis. TaA recxhvèble un8ift aiddrw*tions is r*c%nised in the
same period 35 the8fftt0wh￿h it re&tes
•The value provxled byvolurtreen hasfio¢ been Int￿$e atwunts
• Investr￿n¢ Income is itKludÉd when oiÈw3ble
• I￿or￿n8 resourresfrtyn ¢h¥rtatrJe XlMi*sisrecugrA5edwI￿fft IhEartMtyorrw5
1.4 R•sour¢es E¥pende
Expendilure is rKo8nised on an accruaL%bays asa liabdity is IrKVr￿d_ E¥perthureinClL￿VAT
which cannot ￿reCoVered. ar￿ is rex)rred as p¥t of the eX$￿￿￿rturetO which itrel*&
. ChaiitaWe XlNiiies expendtiure CLvnprises th05ecosrs I￿￿red ty thechw in ol
I s actmties and seNce for benefiuarie5. n inclL¥4e5 both c0srsthai￿n b￿aN￿a￿
such activlties and iho5ecost50f an iThJirect n*urenecessaryto them.
. fjovernancecosts Ir￿udetho$e tast5aY￿*tedvrth rneElinBthemD5UtuDonal andstatutory
reQui¢e￿ntSoI the tharitya￿l indwJetl*auo*tfeesand t05ts IkThkedtots* 5tvawc
m•na8emen¢ofthe Charity.
1.5 Axed Assets
rixed assets ￿depr￿c1ated w ih*r estimat￿￿$￿VI towliteoff t￿l￿t0$15 less
esiimated reg&J& v*ue. Oeweci*ion ratEsvary atthrdir4tOltreda55 ofasset and a￿..-
Computer Eouiprnefit& Software
Kxture5 and FitLin8S
Equipment
Motor veh￿leS
33% PErènni
20% r*tar¥v
2SX PErarwxxn
lrfomt •nd Expenditu
Intcme and related eKpeDditurE Iswhdly att￿￿ta￿et01hecha￿￿s artNilie>
ThewlwlE Otihe income èTh5es ih the UK.
Incoffllni ve50urces fromoeDErdtsd fvnd5
Pryear
Toral
Totsl
Totsl
Total
Total
IrKorre
Tax Recoverable
511.412
97.118
54.436
9,776
565.848
lo6￿•
614.514
119.823

IIQTE5 TO ThE ACCQUIITS
608.530
64.ziz
671,74Z
734,337
%*stmettt Intomt
PrYe#r
Total
Toi•l
Total
Total
Total
Intere# recer¥ab
5.163
5.163
1.730
ITrcLwnini re5Lwrces from thJrit•t4e •clWES
Pryear
Total
Total
Totsl
Total
Totsi
Jov Café
Joy Cale gifts
Jay Cale lrfume
Joycafé Gift Aid
1.165
96.172
91
97.418
1.165
96.ln
91
97.128
836
105.214 #
151
106.201
42
2.358
12,8S4
119 065
rote.. IrKome andc05ts¥e5tated in respeci of ¥3t
Other Income
1014125
Total
2.936
Pryear
Sundry
420
422
3,453
7otslexpEnded charttablo
2024125
Tot¥
Pr Year
Total
stsflC•sb
Salèr*s
Nation* inswaKe
Stafl Pensions
Statt Wdfare
Tr31nin83Th1 C¢nlwc
Total stèllcD515
Totsl
347.812
26.778
13.224
8.212
12.467
41)JA93
511
348333
6,778
13,224
8,211
12,57J
109.12Q
318.843
23.63S
11,641
4,284
18.179
376.682
617
GranisatKI gifts
Totsi lifts and￿*t$
55.041
S5￿41
17,170
17.170
72.211
n.211
86.653
86.653
Minisirycosts
Total Mkn151ry Costs
49.137
49.137
55.842
55.842
79.169
79,169
Buildi￿ Costs
Total BulldiTr8 Costs
?6547
75y7
76,54?
76.547
76,764
76.764
Joycafé Cos
s￿lIC0$r$
RunninBC(¥sts
Totsljoy Café ￿￿ts
65,2
65590
35.590
35,590
likl.870
101,120
Iwxe.. Incoffe andc05tsreststed in respEtt ol vat
37.790
37,790
64.038
39,320
103,358
Administration costs
Tots14dThlnlstraflon costs
37.740
37,740
34,847
34,847
Oepre¢tsllon
15JI13
IS￿13
15.851
Totsl
250
115 312
767
773 324
Go¥ernafice costs
2024115
Total
PrYe3r
To￿1
Toial
Totsl
Total

NOTES TOTFIE AccouKrs
I￿epenthnt Ex3￿ner'S lees
600
Granis
Grantsahd gift5 made durin8 the per￿d were3s1c41￿S'.
2024115
64.992
Yeir
78.467
LIK WIDistwfje5
D￿r5eaS MlTri%¢i*s
20ts125
Pr Ye¥v
Noof
I￿J1¥I￿UaIs
Indi¥MJua15
c¢rnpassion Ministry
averseas Ministr*s
UL Mlnisthes
INli¥lduak
33
io
45
35
Total 6iant$3nd G61ts
7Z3II
86,653
Taxatbjn
Coastliré Chwch 15 a rEii5teredthalltyand i5acc(rt*Wye￿ from raXJtI￿ rifi ilstharitable artNilW.
10 5tafl£osts
StaflcoM5detail is showTrin DOte6 w these xcoanrs
102412S
Prye
The*eraÉe nurnt*tOfper50nsem￿ry￿d
tharityduiinBihe *ri¢dwas'.
NOStaN Mernbersear￿ in exce5sof£60,LDJ
14
il
Tr•ffl54CtIQTr5With trusiees
None of thttfU5teesreceNed any leesfvrtheir 5er¥Kesa5Trustees. 1 Th0rn50n ISJ Tru5reeaTrJ en8a8ed in M￿￿try for the Churc
for which employmentcostsol É59,486wÈre m*thJfin8 ￿year.Ih￿ itK1udes￿IeMK)bytr¢Ost$. kn¢luded in this •xewnt.
employer PEn5w)n rontribuiiw5 01 £2.499weremade. BWdliamswa5atrUSteeandenBaÉed in minis￿10r the Church between
April 2024-January 2025. forwh*themploymen¢costso1£27.ISOweremadedurin8the k*riOd.t￿S Ir￿u￿e$ ati tmrloyertosts.
Included in ih15amaunt, ernpk7￿r penyon contritr*JtkiThsoF£I.178twere made. The￿paYmenr$ are permitted tyysection 701 the
charitie$8ovemingdo¢un*nt. ÉKcept forthe reimbursementof exk*n5es incvrreowhen actlry a54Èni forthe chamy, no expeThses
were paid to, or for,thetruStees.
12
TraTh%artiOnSwith rolated pat*s
The following L5 a sUm￿ryOf0rPnis1rh7nSa￿d indwbSva& whKh orereLited tocoa5t1￿v1ftty￿d i01et￿￿1th dÈt*15 ofthe
tr3nSaCiKJns made with them d￿1n8 the ye¥.Wintyard cP￿rCheSVK & IreL7￿J Ichèfypk4. L099748lconDectschwche5 With
common valL*sand prKtKe¥ prov*in8wfilualguk13rttané O¥ers￿h1 iovineyard thurch lexltrs. We use the namtVney3rd
with their pefmissKTrn and airnto8i¥e them 5% of our voluntary unremrictedinwT￿ ro hdp sypporttheif work. IhiStOtslled
C28,0￿.The£harityreCtrved doh3tiOnS tOtsllhg£47.8l3frorn reLated par[￿5. Ind￿lnE any relèted yjft aid (related parties IncludES
the trustees, any other members olkey rn3n38ementand anyoned05ehftonrwedtQ them) The Chyr¢h paid invoi¢estotallin8
£259to Envista 8¢a￿%1￿ a comparytt*ternploysAd*ll Barter(Tr￿1. Theumpany isconsidered Eompetst¢ve inthe market lor
b¥anded unrform and Plinted iteffls.
la Tawlble f*xed assets
Fymituie
Venyt
JDY ColÉ
Ewipmert • Fit¢*s Improvtrntnts Eouiprntni
Totsl
Asat aist Maich 2014
70.996 W.
16335
16.K
7,455
3,186
124.864
Ad11t￿n$10￿et1Qffis
6n
319

NOTES TOTrIE ACCOUIITS
AS at J15t Maich 2015
71.
IiW4
17)J12
206
7,455
3,505
127.568
Depreciation
A5 at 315t Maich ZD24
4&988 9359
9.592
13.031
1.718
1.058
84.746
Charge for period & thspos*
6.766
fAJ7
3￿78
2.434
1.491
638
15.014
As*t 31st Mbrth1025
55.754
10.$66
13
15A65
99.760
Net BookV•l￿s
As at 3tst March 2015
Net Book Values
As at31st Match 2024
14 Qtbtor5
202V25
fvYe•r
Debtcr5
GIftAid
Pr2pawMDts
(Xher
2.719
3,018
ii,iii
13,408
6.353
8,Z22
33.$90
15 Crodltors. Aftmlwts falUw4l*T*lthih Vt•r
20ZV15
Pr Ye•r
Accru￿
Credrt Card
N31ion31 Instsra￿e PAYE
Pens*)Th provider
Othercreditors
9.462
6,S32
6.370
1.215
4.635
6,916
8,457
7.49)
2.398
29214
ai.oss
16 Anatysls of net as5•ts fvnds
Cuvv¢nt
C¥rrtht
Totsi
FuThls
Unrestricted fund5 IrKXdeY8natedl
Vnrestri¢ied fun¢5 Ide&8natedl
Tot¥ vnrestficied Funds
Ae5tricted fund5
27.&
47.489
16.411
58086
27.
47.489
219,468
16.411
IS.577
58Mfj
203191
As *t31$1 Marth 2025
17Jl
166.957
31388
Z6Z.777
As at Jlsl M*r¢h 2024
40.075
239.796
30.￿2
248,969

NOTESTOTHE ACCOUIITS
17 PE5tYirted Fvnd5
B•L4r*e
31 M4r24
Balance
31 Mar Z5
8uildinE fo¢ the Futuwe
CommunityTw5t
Compa590h IC0v1￿19
DTI lifts
£¥angÈlism & (￿treath
FellowsNp
Joy Café
129.048
1.49)
3￿71
41370
171,418
3￿14
4.211
3.474
4.774
J02.C65
14.764
642
138
IOJ,050
16.455
951
20
Ministries
Youth
DY fvnd
Other
372
3.073
15631
6,927
5,281
Totals
15&0
166m3
3.143
I￿313
101.933
17 Ilesianèttd Fund5
Tran5fÈrs Amovhts
8al•n¢e
31 Mar 25
JI Mar24
BulWln8lov the FiitUF•
18.0611
Fuféstr￿ferrEd to Fw
Joycafé
fury151r￿sleFre6Ioj¢J￿t?le￿5I￿tte0f￿￿d
Toral Oey8natedfund5
IU.318