## **A Foundation Charitable Incorporated Organisation.  Charity Number 1163899** 

## _**Trustees’ Annual Report 2025**_ 

## **Objectives and activities** 

Dorchester Family Church has the following objectives; 

- To promote the Christian Faith within the United Kingdom and overseas. 

- To promote charitable purposes for the benefit of the inhabitants of Dorchester and elsewhere in Dorset including the relief of those in poverty or in need because of youth, age, ill health, disability, financial hardship or other disadvantage and the advancement of religious and secular education. 

The trustees are committed to ensuring that as many people as possible can worship at our meetings and participate in our activities.  We supported the provision of these activities by employing a full time Lead Elder/Pastor, a full time Children and Youth Lead Worker, a part time Elder and a part time Office Manager. 

We have a regular Sunday morning meeting at the Thomas Hardye School theatre and the sixth form centre between 1000am and 1130am, which are open to the public.  These meetings enable everyone to worship God, pray and listen to Bible teaching.  In parallel, using the sixth form centre, we provide activities for children.  These are divided into age-based groups (based on school years).  They are; 

**“Live Wires”** (0 – 3): This is a fully supervised crèche program for babies. It includes interactive bible based activities including stories, games, craft & prizes. 

**“Bright Sparks”** (4 – 8):  This group aims to communicate the love of God to a generation, and empower them to make a positive difference in the world. We promote acceptance of others and nurture a healthy self-image. The activities include; games, singing, drama, Bible teaching, craft and small group work. 

“ **Fusion”** (9-12): This runs as a small group format and aims to help children deal with the pressures of teenage life. This involves discussion, games, drama etc. The group also has some mid-week meetings. 

“ **Ignite”** (13-18):  Meets Sundays at The Thomas Hardye School to discuss life and being an older teen, and also mid week to give our young people a safe place to air their views and values. 

1 



We provide a range of mid-week activities.  These include; 

**“Connect Groups”** : Smaller groups that meet in people’s homes across Dorchester and the surrounding villages. The aim of these groups is to build relationships and to serve others in the community through team-based initiatives.  Attendance is usually on a geographic basis, but groups are open to all. 

“ **Ignite Connect Group”** : As indicated above, this is a mid-week group for fourteen to eighteen year olds, its aim is to discuss issues that relate to this particular age group and to give our young people a safe place to air their views. 

“ **Live Wires Playgroup”** : This is a mid-week group that meets weekly at the Dorchester Youth Centre for parents with young pre-school age children, it allows the toddlers to play together, while the parents or carers have a cup of tea and cake and discuss the joys of parenting! 

**“Cameo Group”:** a mid-week ministry for women, engaging in a range of activities. 

**“Men’s Group”:** a mid-week/weekend ministry for men that also engages in a range of activities. 

“ **Worship Team Night”** :  This group meets once a week.  Sometimes this involves having a meal together or playing music together. 

From time to time we also provide the following course format activities, available to all, to assist in achieving our objectives; 

“ **The Alpha Course”** : We run this course on a regular basis in the evenings or on Sunday mornings over a 10-week period. The course involves a meal, a talk and a discussion time. The aim of Alpha is to provide an opportunity for people within the community to explore the Christian faith in a relaxed atmosphere. 

“ **Getting Connected Course”** :  When people have done Alpha and are often attending regularly on a Sunday, a course is run once a week over a number of weeks to let them know exactly what it means to belong to the Church. 

## **Achievements and performance** 

During the period January to December 2025 attendance at our events, in particular the Sunday morning meetings, has continued to increase slightly from 2024, with a typical meeting attracting 250 people.  The attendance numbers mean that we have to continue to consider other options as the venue is nearing capacity. During this period we have not been able to find venues with a greater capacity, and so we anticipate considering a multiple Sunday meeting 

2 



approach in relation to our current venue, and to further consider a property purchase as an alternative.  This approach will be reflected in our financial balances.  With the permission of the school authorities, we had been able to continue our use of a mobile baptismal pool and have been able to conduct full immersion baptism for those seeking it. 

We have ensured our venue is accessible on a step free basis, has appropriate sound relays and well-placed screens for reading accessibility. 

In addition, we have run outdoor church meetings, sporting and family gathering events and have also joined with other churches in shared worship and teaching provision.  The principal event in this calendar was the Commission Festival. 

We have been pleased to actively support the Dorchester food bank and Dorchester Family Support as part of our work delivering outcomes in line with our charitable objectives. 

## **Safeguarding** 

We continue to operate our safeguarding policy, which is reviewed each April as a minimum. We operate a system of Disclosure and Barring Service Checks, through “31:8”. 

## **Financial Information** 

Our attached financial report provides details of our financial activities.  At the close of this reporting period (31/12/2025) we had total unrestricted funds amounting to £279,962.  This represents an increase of £38,609 on the total at the end of 2024. 

This year we continued to use our funds to give to a range of groups and projects, in accordance with our objectives.  The details are in our accounts report. 

## **Reserves Policy** 

It is our policy to hold in reserves the equivalent of six months’ general running costs including salaries. It is also our policy to hold reserves to allow for the renewal of equipment and assets when this becomes necessary; to reserve for potential changes in staff and to reserve for any planned special events or projects.  At the end of 2024 the sum identified for these purposes amounts to £150,000. 

3 



Dorchester Family Church
Annual Report and Unaudited Financial Statements
for the financial year ended 31 December 2025
A Hunter & Co
61 St. Thomas Street.
Weymouth
DT4 8EQ
GB
Charity Number.. 1163899

Dorchester Family Church
CONTENTS
Page
Reference and Adminislralive Informaknon
Trustees. Annual Report
Statement of Trustees. Responsibilities
Independent Examinerfs Report
Slalemenl of Financial A¢livilies
Balance Sheet
Notes lo the Financial Slalemenls
9-13
Supplementary Information relating to the Financial Slalemenls
15-18

Dorchester Family Church
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Mr A Vthiting
Mr D Keeling
Mrs R Simons
Mr C Osb)me
Mf J KitKlef (Resig￿ 31 D￿mI￿r 20251
Charity Number in England and Wales
1163899
Registered Office and Principal Address
Unil 2 Red Cthv Business Part(
th)rchesler
[￿r$et
DT1 1YO
ErvJlarKI
Independent Examlner
A Hunter & Co
61 St Thomas Streel,
ymouth
DT4 8EQ
GB

Dorchester Family Church
TRUSTEES. ANNUAL REPORT
for the financial year endec5 31 De￿rnber 2025
The trustees present theii Ttustees. Annual Report, comts.ning the Direct(￿s, Report and Trustees, Report, and the
unaudited financial siaternents for the financkal yeaf ended 31 December 2025.
The financial statements are prepared in a¢COrdan￿ the Companies Act 20(b, FRS 102 "Th8 FIn3￿CIal
Reportiry Slandaid applicab￿ sn UK aThJ Republic of Irela￿1. and Accounbrwj and Repo￿n9 by Charities..
Statement ol Recotnmended Practr￿ applicable lo chariles preparing th&1 fitianual ststements in accordan￿ with
the Financial Reporting Standard applicab￿ in the UK and Republrc of Ireknd IFRS 1021.
The Trustees, Report ¢￿tsinS tre Informalion required to be provided in Trustees. Annual Report under the
Statetment of RecOmMe￿e￿ Prac￿￿ ISORPI guK1elines The trustees of the charity a￿ also ¢harily trustees for the
purpose of Charity law and undei the chanty's constilution a￿ known as mernt￿S ofthe board of trustees.
In this report the trustees of Dorchesler Famity Churth piesent a summary ol rts purpose. govem8nce. activities.
achievetnents and finan￿ for the fiftanoal year 31 Der￿M￿r 2025
The Charity is a regisiered charity and ￿nCe the ferM)rt and results ate presenled in a fofrn which complies with the
qu1￿mentS of the Cornpanies Act 2[￿ and. although not obliged to compty with the Statement of Recotnmended
Practice applicab￿ in the UK and Republic of Ireland FRS 102. the organisation has Implemented its
reC(Kn￿ndations Whe￿ relevant in Ihese financial slatements.
FlnancSal Revlew
The ￿SUItS for the financial year a￿ sel paJe 7 and afA1its"onal Th)tes are provided 5howit¥J income and
expenditure in greater ¢etsil.
Results and Dividends
Al the e￿ of the financial year the chanty h85 assets of £282.681 12024 £245.3571 liabilit￿5 of £2.71912024
£4.(X)41. The net assets ofthe charily have increawl by £38.609.
Trustees
The trustees who served IhrouglK)Ut the finan(xal yeai. excepl as noted. as follows..
Mr A Vlthiting
Mr D Keeling
Mrs R Simons
Mr C 05borne
Mr J Kinder (Re￿gned 31 DecetnL*r 2￿25)
In accordance with the C￿Stitu￿.On. t1￿ trustees reb.re by rolatiC￿ and. being elpible. offer Ihern5elves for re-election.
Compliance wsth Sector-wide Legislation and Standards
The charity engages pro-actively with legislation. standards and ccxjes whKth a￿ developed for the sector Ooichester
Family Church subscribes lo and is cornplllnt with the following
The C(Knpènies A¢1 2(N
The Charilies SORP IFRS 1021
Approved by the Board of Tru8tee8 on
and slgned on its behalf by-.
Mr A Whiting
Trustee

Dorchester Family Church
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 De￿rn￿r 2025
The trustees, who a￿ also ¢Yirectors ol D￿Chester Family Church for th8 Purposes of thnpany law. a￿ ￿$[m)nSIble
for prepanng the finanual statements in aMy￿an￿ with applIG9b￿ law and regu13ts"OllS.
Company law require5 the tru51ee5 as the director5 to prepa￿ finanual statements for each financial year Under that
law the Iruslees have elected lo prepare the fina￿la1 statetnenls in accordan￿ with United Kingdom Generally
Accepted Accounliry practi￿ (United Kil￿d0M Ac£ounliThJ SlatKla¥ds arKI applicable lawl induding FRS 102 "The
Financial Reporting Standard arplIcab￿ In Ihe UK and Republi¢ of Ireland. Section 1A Istnall Entiliesl. Un¢Jer
cornpany law the trLJslees mu51 not approve the finanual stalw)ents unless Ihey are salisfied thal they give a true and
fair view of the slate of affairs of Ihe c(Knpany and of the profit or105s of the o)mpany for that peri(xY.
In preparing these finanoal slatemenls, the trustees are required lo
select suitable accounting polioes arKI apply them consistently.
make iuilements and eslirnates that a￿ ieasonatAe and wudent".
state whether the financial statements have been prepated in accordan￿ with the ￿levant finanual t8POrting
framewort(, idenb'fy those standards. arKI note the effect and th8 rea5￿$ lor any material departure from those
standards." and
prepare the financial staternents on the going ￿n￿M basis un*ss il is inappropriate to pie5ume that the charity
wll continue In 0￿ratIOrI.
The Iruslees confirm that they have 0)m￿led wlh the above r￿UIreMentS in prepanng the finanoal statements.
The Iruslees are iespon5ible for kee￿ng adequate accounting ￿COrdS that are sufficient 10 Show and explain the
harity's transactions a￿1 disclose ￿th reasonatAe acujracy at any lime the financial position of the charity and
enable them lo ensure that finan(Jal statements compty with the Compan￿5 Act 2(M)6. They are also responsible
for safeguarding the assets of the charity arKI hen￿ for takirvj reasonab￿ sieps for the prevention arKS detection of
fra￿1 and other Irregular￿e5
Approvtrd by the Boartl of Trustees on
and signed on its behalf by=
Mr A Whiting
Trustee

Dorchester Family Church
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF DORCHESTER FAMILY CHURCH
We have exafflined the financial statements of the charity lor the finanual year ended 31 De￿mber 2025, which
cornprise the Staiernent ol Finanual Ath"wtes lincorporatirg an In(x)m8 and EYn(5rtv￿ Actounti, the Balanr* Sheet
and the related notes.
This report Is m￿e solety to charity's memt*rs. as a IKKIY. in accordan￿ with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been undertaken $0 thal we mighl c(xnpile the finantsal statements that we have
been 8ngaged to compile. report lo the Board of Trustees that we have done so. and slate those matters th81 we have
agreed lo stste lo them In this report and foi no other wrp)se To Ihe fullest extent ￿rmitted by law. we do not
accept or assume resporysibility ¢0 anywe othet than ￿ d￿rity Ènd charity's memtErs, as a body. foi our work.
or lor this report.
Respèctive responsibilities of trusteès and examlner
The chafily's trLJStees Iwho are also Ihe directors of the company for ￿ purposes of cornpany1awl are responsible
lor the preparation ol the finanual slatemenis in accordan￿ the requirements of the Cornpanies Act 2006. The
charity's Iruslees consider that an aLhJil tss rKJI required foi this finanaal year uThler Chapter 3 of Part 16 of the
Companies Act 2(K)6 and that an IndeperKlent examination is required.
It is our responsibilrty to".
examine the financial statements under seclK)n 145 01 Ihe Aix."
[￿1(￿ Ihe pr￿dureS la￿ down by the general Directions given by Ihe Charity Commisson under secbon 145151
of the Charities Act 2011". arKJ
Slate whether patticular rnatteis have c(xne to our attenknon.
Basi5 of independent examiner's report
Our examination was carried out in accordance wth the ￿reral Directions gwen by the Charity Commission An
examination includes a r8wew of the accounling records kepl by Ihe charity arKI a cotnparison ol the financial
slalements presenle(J with those records. It also include5 consHJerats"on of any unusual items or disclosure5 In the
financial statements and seeking explanations from Ihe trustees Con￿[ning any sud) mattefs. rhe procedures
undertaken do [￿1 provide all the eviden￿ thai would be required in an audrt and coTrsequendy no opinion Is given as
lo whether the accounis pr85enl a 'truÈ and f*r' wew and Ihe rerTht is limited lo Ih058 rnatters set out In the
statement below.
Independent examiner's statement
In connection with our examinalion, rn3tter has come to our attention which gives us cause to belEve that In, any
material respe¢l
accounliw records were not kept In accordance with section 386 of Cownpanies Act 20L
the financia1 slatement5 do not accord with those accounting records
the financial statements do not cornply with Ihe accounting requirements of the Chafities Act
the financial statements have nol tEen prepared In accordan￿ with the attounling requirernenls of section 396 of
the Cornpanies Act 20(￿ ané with the methfyys and principles of t1￿ Slatetnent ol Recommended Practice
applr2ble lo chantses pieparing their ac¢￿Thts in *COrd￿ vmth the F￿￿¢181 Reporting Standar¢J applicable in
the UK and Republic of Ireland IFRS1021
the￿ is furthef information needed for a proper unde15tatMling ol the acts)unts to be rea(the(l.
We have nc> con￿[￿5 and have ccrfne across no olher maliers in connecbon wilh the examination to which attention
shoukl be drawn in this report in order io enable a prwr undeKslaThJin9 of the hnancial stat￿ents to be reached.
A HUNTER & CO
61 St. Thorna5 Street.
W8ymoulh
DT4 8EQ
GB
Date: ...............................

Dorchester Family Church
STATEMENT OF FINANCIAL ACTIVITIES
Iln¢orporatSng an Income and Expendilure Accounti
lor Iinanaal year ended 31 ￿e￿mber 202S
Unrestrfcted
Funds
2025
Total Unre51ncted
Funds
Fund5
2025
2024
Total
Funds
2024
Notes
Income
Charitsble activities
Oonations and legacies
other income
239.582
13.274
239,582
13.274
232.7S4
6.170
232.754
6,170
Total income
252,856
2$2.856
238.924
238,924
Expendituro
Charitable aCtJvit￿S
Other trading actMlie5
7,349
206,898
7.349
206.898
47.￿3
164.523
47,963
164.523
Total Expenditure
214.247
214,247
212.486
212.486
Net incomellexpenditurel
38,609
38.609
26.438
26,438
Transfers betr￿n furmjs
Net movement in funds for the financial ytar
38.609
38.609
26.438
26,438
Recon¢Sllation of fvnd$'.
Total funds beginning of the year
13
241.353
241.353
214.915
214.915
Total funds at the end of the year
279.962
279,962
241.353
241.353
The Statement of Finanoal ActMt*s ind1￿$ all gains aThJ losses ￿0)gnised in the finanaal year.
All i￿ome and expendi¢yre relate io eA)ntinuing al*vit￿.
TIE tK)tes on pages 9 to 13 fum parf oflhe financ4al sialtynents

Dorchester Family Church
Company Number..
BALANCE SHEET
as at 31 De￿mber 2025
202S
2024
Notes
Fixed Ass8ts
Tangible assets
6,336
6.454
Current Assèts
Debtors
Cash at bank and in hand
10
10.108
266,237
14.782
224,121
276,345
238,903
Creditors= Amounts falling due within one year
11
{2,7191
14,0041
Net Current Assets
273,626
234,899
Total Assets less Current Liabilitbes
279,962
241.353
Funds
General fund lunrestrictedl
279.962
241.353
Totsl funds
13
279,962
241.353
These financial statements have been prepared in aC￿￿an￿ wth the speoal prowsions relating to small cotnpanies
within Part 15 of the Companies Act 2(￿.
For the finarKial year ende(131 December 2025 the chartty was entilled to exemption Itom audit under section 477 01
the CornpanEs Act 2(￿. and no ntsti￿ has been dewsiied under secbon 476.
The Iruslees confirm that the members have not required the cotnpany to obtain an audil ol its finanoal statements for
the finanual year in quesb.on in aC0)rdan￿ wlh seciion 476 01 ￿ c(Xnpan￿S Act 21MI6.
The Irkjstees ad(nowledge their ie5ponsibilities for ensuritvJ that the charity keeps accounting records which comply
with section 386 and for preparing financial slatemenis which give a twe and fair view ol the slate of affairs ol the
chanty as al the end of the finanual year and of Ils ￿OrIt and loss for the hnanual year in accordan￿ with the
requiremenis of sectsons 394 and 395 atKJ whith otherwise c(Knply ￿1h ￿ requirements of the CoMpan￿S Act 2006
re18ting to financial staternents, 50 far as ap￿￿￿t￿e to Ihe d)arity.
The Iinantsal statements have been p￿pare(l in accordance wilh the pro¥i510n5 applicable to companies subje¢1 to
the small companie5. regirne and in accordano wilh FRS 102 Vhe Finanual Reporting Slandard appliG3ble in the UK
8nd Republic of Ireland" applying Section 1A of that Standard
Approved by the Board of Trustees and aulhorlsed for Issue on
behalf by
and Signèd on rts
Mr A Whiting
Trustee
rKAes on page$ 910 13 fwtll P3rt ofihe finartcial siaiw*n

Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 De￿mber 2025
GENERAL INFORMATION
Dorchesler Family Churth is a charitatAe incorporaled organisalion, created by Ihe Charities A¢1 2011 The
registe￿￿ Offi￿ of the charity Is Unit 2 Red Cow Bu5ines5 Park. D(Kchester, Dorset, DT1 1YO. England
which is a150 the prinopal pla￿ of business of the chanty. The finanoal statements have been presented in
Pound 1£) which is also the functiornal cuffency of ihe charity
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounbng wlices have been appl￿[ consistenuy in dealing wth items Nthich a￿ cwsider8d
materi81 in relatson to Ihe tharity's finanual stslements.
Basis ol preparation
The finanoal 51atetnenls have been prepared on the going concem basis under the histori￿1 C￿￿t convention.
modified to Indude certain Items at fair value The finanual statements have been prepared in accoidance
th the Staiernent of Recoffltnended Pra¢b.￿ ISORPI"A(tounting and Reporting by Charities prepariw their
accounts in accordan￿ with Ihe Financial Reportiry Star￿ard a01cab￿ in the UK a[￿ RepublL ol Ireland
FRS 102", applying S￿￿On 1A of that Standard.
As ￿rm￿ed by the Cofflpanies Act 2(NJ6. the charity has Var￿ the standard fom)ats in that act for the
Statement of Finawal Actmties and the 8alarte Sheet Oepartures fr(Th the siarKlard formats are lo comply
with the ￿quIrernents of the Charibes SORP and are in Complon￿ with section 4 7. 10.6 and 15.2 01 that
SORP
Statement of Compliance
The financial statements of the charity lor the finanaal year ended 31 December 2025 have been prepa￿d on
the going concern basis and in accordance ￿ the sta￿rnent of Rewmmended Practice ISORPI
Accounting and Reporting by Charibes kYeparirvJ their accounts In accoi(Jance wilh the Financial Reporting
Standar¢ applicatje in the UK and Republic ol I￿land FRS 102" ar￿ty1￿ Section 1A of that Standard.
Fund accounting
The follfmirw are the categories ol funds maintain&Y'.
Rèstricted funds
Rest[￿ted fuTKJs represent income r￿1Ved which Gqrl onty t￿ u￿1 for parb'cu12r purposes, as ycified by
the donors. Such purposes are within the overall obJ"ecbves of ts d￿rity.
Unrestricted funds
Unre51ricled funds consist of Genwal aThY DeS￿nated funds.
Gertral fuThJs represent amounts which are eXpervJab￿ at the dwelion of the board, In furtheran￿ ol the
eclives ol the charity.
Designated funds o)mprise unresirthd lunds that the tM)ard has. at its diSC￿tion. set asKle f(K particulai
purposes These des￿￿a￿"0nS have an administraiive wrpose or4y. at¥J <10 not legally restrict the board's
d5$c￿tIOn lo apply Ihe fund
Incomè
Income 15 iec(NJnised by indusion In the Slalerrent of Finanual Actiwties only when the ¢hanty is legally
enlilled to the income, performance condibons attached lo the Ileml51 of Incotne have been met, the amounts
Involved can be measured with suflrient ieliability atwj il is probable that the irurne will be received by the
charity.
Income from charitable activities
Income from charitable activities inrkne incorne eamed fr(m Ihe supply of setvice5 under contractual
arrangements and from performan￿ relaled grants whith have c(x)dsliMs that speeify the provision ol
particular serwces lo be prowdecs by charity. In¢ome fi(xn govemment an(5 other ctrfunders is recognised
when the charity is legally entil￿d lo the income because it is knlfilling the condrtions contained In the related
lunding agreements lthere a grant Is received in advance. rts recognition is deferied and Induded in
creditor5 enbuement r￿UrS tef0￿ In(xxne 15 teceiv&l, it is ￿Ued in deblors.
Grants from governments and 011￿r (Trfun(*ts tyr¥"cally irtdthle oneof the follo%%ing type5 01 ctsnditions
Performan￿ based contlitions whereby the charity t5 ctsntractualty entitled to funding only to the extent that
the Core objectives of the grant ag￿emen1 are achEved the chanty 15 meeting the core objectives of a
9rant agreement. Il recognises the related expenditure lo the extent that It Is reimbursable by the donor, as

continued
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year etMJed 31 Dece[nt￿r 2025
income
Time based conditions". whereby charity Is conlraclually enblled to fijnding on the condiknon that it
utilised in a pattcular perKKJ In these cases Ihe chanty rec(xJntses the income to th8 extent it 15 utslised within
the ￿rIOd speufied in the agreemenl
In the absen￿ ol such c0ndrt1o￿, assumirKJ that r￿lpt is vc1)ab￿ a￿1 the amount can be reliably
mettsu￿d, grant Income is feco9nised On￿ the charity is notified ofentitlement.
Grants re￿iVed Io%vdrds caprtal expendrtur8 aF8 Ctediled to the Statement of Financial Acts'vities when
received or ￿￿1vable. whichever is earlier.
Expenditure
Expenditure 15 analysed be￿￿n costs ol charitable admb.es and raisirrtJ funds. The costs of e3ch actmty are
separately awurnulaled and disclosed. and analysed accoiding to th&r major components. Expendituie is
recojnised when a legal or constrwiive rt>l￿allon exists as a result of a pasi event. a transfer of economic
tenefils Is required In Sett￿ment aThJ the ￿OUnt of the otAigation be Teliably measured. Support costs
are those lunctlOn5 that as%st the wofk ol the chairty but cannot be attributed io one actimty. Such Costs are
located lo activits.es in pr(¥)¢xbon to staff tirne spent orolher suilabk weasure lor each acti*ity.
Tangible fixed assets and depreciation
Tangible fixed assets are staled al cost or al valuab'on. less acC￿1VIaled depreciation. The charge to
Ikprecialion is calculated lo write off the owinal o)st or valuation oltan9ible fixed a55et5. ￿s5 their estimated
residual value. over t1￿1[ expected useful lives as f(AIow5."
F￿lUreS, fitbngs ancl equipment
15% stra￿ht line
Debtor8
Debtors are reccwJnised at the settlement amount du8 after any discount Offe￿d. Pwayments are valued al
amount prepaid of any trade discounts due Incorne recogni5ed by the chanty from government
4encie5 and other ¢￿fUnderS, but not yet at finanual year end, is Included In deblofs.
cash at bank and in hand
Cash al bank an¢ ln hand comprises on derK)sit at banks tequifing less than three months noti￿ of
withdiawal.
Taxation
No Current or 4Jeferre£l laxatron arises as the charily has iwn granted chantable eXempt￿n. Irrecoverable
valued added tax Is eynsed as Incur￿￿.
INCOME
CHARITABLE ACTIVlnES
Unrestricted Restricted
Funds
Funds
2025
2024
Grants from governments and other co-funders..
Income Ifom Charitab￿ a¢livites
239.582
239,582
232,754
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2025
2024
Other inwme
13.274
13,274
6.170
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Othèr
Costs
Support
Costs
2025
2024
Expen(Jilure on charitsble 8¢b¥ites
Governance Cosls (Note 4.31
7,161
40,802
893
6.456
7,349
893
6,456
7,349
47.963
10

continued
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
loi the finanaal year ended 31 De￿mbe¥ 2025
OTHER TRADING ACTIVITIES
Direct
Costs
Other
Cost$
Support
Costs
2025
2024
Other traing activrties
114.406
92.067
425
206,898
164,523
GOVERNANCE COSTS
Di￿1
Costs
other
Costs
Support
Costs
2025
2024
Charitable a¢liwties- goveman
costs
6,4$6
7,349
40.802
SUPPORT COSTS
Other Governance
Trading
Costs
Activities
202S
2024
Suprort
425
6,456
6,881
1.650
ANALYSIS OF SUPPORT COSTS
2025
2024
Support
6.881
1,650
NET INCOME
2025
2024
Net Income 1$ stated after charglngllcreditingl..
Depreciation ol tangible assets
Operatsng lease ientals
- Land and buikliros
1,118
1.139
39,682
39,367
INVESTMENT AND OTHER INCOME
2025
2024
Bank interest
5,539
6.170
EMPLOYEES AND REMUNERATION
The staft Costs cotnprise".
2025
2Q24
Wages and salaries
Social security costs
Pension costs
97,029
2,374
10,672
115,562
6,256
5,784
110,075
127.602
11

continue
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
for the finanaal year ended 31 December 2025
TANGIBLE FIXED ASSETS
Fixtures.
flttlng$ and
equipment
Total
Cost
Al 1 January 2025
Additsons
17.982
17.982
1.000
Al 31 December 2025
18.982
18.982
Depreciation
Al 1 JanJary 2025
Char9e for the Iinanck21 year
11,528
1,118
11.528
1.118
Al 31 Decembei 2025
12.646
12.646
Net IKJok value
Al 31 De￿mber 2025
6.336
6,336
Al 31 D8cern￿r 2024
6.454
6.454
10.
DEBTORS
2025
2024
Other debtors
Prepayments and accNed inc(¥ne
9.923
185
14.605
177
10.108
14.782
11.
CREOITORS
Amount$ falliny due within one year
2025
2024
Taxation and social security Costs
Accru8ls and defeired Income
1.886
833
3.222
782
2,719
4.￿4
12.
RESERVES
2025
2024
Al the WinnirvJ of the year
Surplus foi the financial year
241.353
38.609
214.915
26.438
Al the of the year
279,962
241.353
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestri¢led
Fund5
Yotal
Fund5
At 1 January 2024
Movement during the thnanoal year
214.915
26.438
214,915
26.438
At 31 DecerntEr 2024
hAovemenl during the linaroal year
241.353
38.609
241.353
38,609
Al 31 De￿rnI￿r 2025
279,962
279,962
12

conbnued
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
lor the fiTrancial year ended 31 De￿mber 2025
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
8alan¢e
1 January
2025
Income Expenditure
Transfers
Balance
between 31 Oeeember
funds
2025
Unreslrlcted funds
Unrestride(l General
241.353
252.856
214.247
279,962
Total funds
241.353
252.856
214.247
279,962
13.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
asset5
- charity use
CUr￿nt
assets
Current
Total
Unrestricted general funds
6.336
276,345
12.7191
279.962
6.336
276.345
12,7191
279,962
14.
POST-BALANCE SHEET EVENTS
There have been no S￿n*fICan1 events affecbro Ihe Charity Sin￿ finanaal year-end.
13

DORCHESTER FAMILY CHURCH
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
14

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
OPERATING STATEMENT
loi the finanaal year ended 31 Decernt￿r 2025
2025
2024
Sch8dul8
Irr(Nne
Cost of sales
247.317
140,8001
232.754
147,6671
Gross surplu5
206.517
185.087
Charitable aclivits'es and other expenses
1173A471
1164,8191
33,070
20.268
Miscellaneous income
5.539
6.170
Net surplus
38,609
26.438
The supplernentsry infortnation does WK)t fotm part of tl* finanoal stslements
15

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 1 . COST OF SALES
for the f￿anUaL year ended 31 D￿mber 2025
2025
2024
Cost of Sales
Group and event costs
Depieciation
Operating ￿3s& rent8ls- land and buiklirgs
7,161
1,139
39.367
1.118
39,682
40.800
47.667
The supplefflentary information not form part of t1￿ finanaal statefflents
16

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 2 .. CHARITABLE ACTIVITIES AND OTHER EXPENSES
lor the finan¢i81 year ended 31 De￿rnber 2025
2025
2024
Expenses
Wages and salaries
Social security Costs
Staff defined conlributson pension costs
Staff training
Insuian
Lighl and heat
Repairs and maintenance
Printing, pcislage ar￿ statsonery
Telephone
Computer costs
Travelling ar¥J entertainment
Legal and profes￿0￿3[
A¢¢ountsn¢y
Bank charges
Other resources expe￿e￿
General exp8n5e5
Subscriptions
97,029
2,374
10.672
3,146
789
2,253
1.206
1,710
725
153
280
5.800
656
104
43,889
55
2,606
115.562
6.256
5.784
1.971
758
2.569
1.756
3.605
709
215
1.365
70
20.468
492
2.931
173,447
164,819
The suOementary 1nformation doe5 nol fotm parl of the financial staiements
17

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 3 .' MISCELLANEOUS INCOME
for the financial year ended 31 De￿mber 2025
2025
2Q24
Miscellaneous In¢ome
8ank Interest
5,539
6.170
The supplernentary Information doe5 not form part of ￿ finanaal statements

Dorchester Family Church
Annual Report and Unaudited Financial Statements
for the financial year ended 31 December 2025
A Hunter & Co
61 St. Thomas Street.
Weymouth
DT4 8EQ
GB
Charity Number.. 1163899

Dorchester Family Church
CONTENTS
Page
Reference and Adminislralive Informaknon
Trustees. Annual Report
Statement of Trustees. Responsibilities
Independent Examinerfs Report
Slalemenl of Financial A¢livilies
Balance Sheet
Notes lo the Financial Slalemenls
9-13
Supplementary Information relating to the Financial Slalemenls
15-18

Dorchester Family Church
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Mr A Vthiting
Mr D Keeling
Mrs R Simons
Mr C Osb)me
Mf J KitKlef (Resig￿ 31 D￿mI￿r 20251
Charity Number in England and Wales
1163899
Registered Office and Principal Address
Unil 2 Red Cthv Business Part(
th)rchesler
[￿r$et
DT1 1YO
ErvJlarKI
Independent Examlner
A Hunter & Co
61 St Thomas Streel,
ymouth
DT4 8EQ
GB

Dorchester Family Church
TRUSTEES. ANNUAL REPORT
for the financial year endec5 31 De￿rnber 2025
The trustees present theii Ttustees. Annual Report, comts.ning the Direct(￿s, Report and Trustees, Report, and the
unaudited financial siaternents for the financkal yeaf ended 31 December 2025.
The financial statements are prepared in a¢COrdan￿ the Companies Act 20(b, FRS 102 "Th8 FIn3￿CIal
Reportiry Slandaid applicab￿ sn UK aThJ Republic of Irela￿1. and Accounbrwj and Repo￿n9 by Charities..
Statement ol Recotnmended Practr￿ applicable lo chariles preparing th&1 fitianual ststements in accordan￿ with
the Financial Reporting Standard applicab￿ in the UK and Republrc of Ireknd IFRS 1021.
The Trustees, Report ¢￿tsinS tre Informalion required to be provided in Trustees. Annual Report under the
Statetment of RecOmMe￿e￿ Prac￿￿ ISORPI guK1elines The trustees of the charity a￿ also ¢harily trustees for the
purpose of Charity law and undei the chanty's constilution a￿ known as mernt￿S ofthe board of trustees.
In this report the trustees of Dorchesler Famity Churth piesent a summary ol rts purpose. govem8nce. activities.
achievetnents and finan￿ for the fiftanoal year 31 Der￿M￿r 2025
The Charity is a regisiered charity and ￿nCe the ferM)rt and results ate presenled in a fofrn which complies with the
qu1￿mentS of the Cornpanies Act 2[￿ and. although not obliged to compty with the Statement of Recotnmended
Practice applicab￿ in the UK and Republic of Ireland FRS 102. the organisation has Implemented its
reC(Kn￿ndations Whe￿ relevant in Ihese financial slatements.
FlnancSal Revlew
The ￿SUItS for the financial year a￿ sel paJe 7 and afA1its"onal Th)tes are provided 5howit¥J income and
expenditure in greater ¢etsil.
Results and Dividends
Al the e￿ of the financial year the chanty h85 assets of £282.681 12024 £245.3571 liabilit￿5 of £2.71912024
£4.(X)41. The net assets ofthe charily have increawl by £38.609.
Trustees
The trustees who served IhrouglK)Ut the finan(xal yeai. excepl as noted. as follows..
Mr A Vlthiting
Mr D Keeling
Mrs R Simons
Mr C 05borne
Mr J Kinder (Re￿gned 31 DecetnL*r 2￿25)
In accordance with the C￿Stitu￿.On. t1￿ trustees reb.re by rolatiC￿ and. being elpible. offer Ihern5elves for re-election.
Compliance wsth Sector-wide Legislation and Standards
The charity engages pro-actively with legislation. standards and ccxjes whKth a￿ developed for the sector Ooichester
Family Church subscribes lo and is cornplllnt with the following
The C(Knpènies A¢1 2(N
The Charilies SORP IFRS 1021
Approved by the Board of Tru8tee8 on
and slgned on its behalf by-.
Mr A Whiting
Trustee

Dorchester Family Church
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 De￿rn￿r 2025
The trustees, who a￿ also ¢Yirectors ol D￿Chester Family Church for th8 Purposes of thnpany law. a￿ ￿$[m)nSIble
for prepanng the finanual statements in aMy￿an￿ with applIG9b￿ law and regu13ts"OllS.
Company law require5 the tru51ee5 as the director5 to prepa￿ finanual statements for each financial year Under that
law the Iruslees have elected lo prepare the fina￿la1 statetnenls in accordan￿ with United Kingdom Generally
Accepted Accounliry practi￿ (United Kil￿d0M Ac£ounliThJ SlatKla¥ds arKI applicable lawl induding FRS 102 "The
Financial Reporting Standard arplIcab￿ In Ihe UK and Republi¢ of Ireland. Section 1A Istnall Entiliesl. Un¢Jer
cornpany law the trLJslees mu51 not approve the finanual stalw)ents unless Ihey are salisfied thal they give a true and
fair view of the slate of affairs of Ihe c(Knpany and of the profit or105s of the o)mpany for that peri(xY.
In preparing these finanoal slatemenls, the trustees are required lo
select suitable accounting polioes arKI apply them consistently.
make iuilements and eslirnates that a￿ ieasonatAe and wudent".
state whether the financial statements have been prepated in accordan￿ with the ￿levant finanual t8POrting
framewort(, idenb'fy those standards. arKI note the effect and th8 rea5￿$ lor any material departure from those
standards." and
prepare the financial staternents on the going ￿n￿M basis un*ss il is inappropriate to pie5ume that the charity
wll continue In 0￿ratIOrI.
The Iruslees confirm that they have 0)m￿led wlh the above r￿UIreMentS in prepanng the finanoal statements.
The Iruslees are iespon5ible for kee￿ng adequate accounting ￿COrdS that are sufficient 10 Show and explain the
harity's transactions a￿1 disclose ￿th reasonatAe acujracy at any lime the financial position of the charity and
enable them lo ensure that finan(Jal statements compty with the Compan￿5 Act 2(M)6. They are also responsible
for safeguarding the assets of the charity arKI hen￿ for takirvj reasonab￿ sieps for the prevention arKS detection of
fra￿1 and other Irregular￿e5
Approvtrd by the Boartl of Trustees on
and signed on its behalf by=
Mr A Whiting
Trustee

Dorchester Family Church
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF DORCHESTER FAMILY CHURCH
We have exafflined the financial statements of the charity lor the finanual year ended 31 De￿mber 2025, which
cornprise the Staiernent ol Finanual Ath"wtes lincorporatirg an In(x)m8 and EYn(5rtv￿ Actounti, the Balanr* Sheet
and the related notes.
This report Is m￿e solety to charity's memt*rs. as a IKKIY. in accordan￿ with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been undertaken $0 thal we mighl c(xnpile the finantsal statements that we have
been 8ngaged to compile. report lo the Board of Trustees that we have done so. and slate those matters th81 we have
agreed lo stste lo them In this report and foi no other wrp)se To Ihe fullest extent ￿rmitted by law. we do not
accept or assume resporysibility ¢0 anywe othet than ￿ d￿rity Ènd charity's memtErs, as a body. foi our work.
or lor this report.
Respèctive responsibilities of trusteès and examlner
The chafily's trLJStees Iwho are also Ihe directors of the company for ￿ purposes of cornpany1awl are responsible
lor the preparation ol the finanual slatemenis in accordan￿ the requirements of the Cornpanies Act 2006. The
charity's Iruslees consider that an aLhJil tss rKJI required foi this finanaal year uThler Chapter 3 of Part 16 of the
Companies Act 2(K)6 and that an IndeperKlent examination is required.
It is our responsibilrty to".
examine the financial statements under seclK)n 145 01 Ihe Aix."
[￿1(￿ Ihe pr￿dureS la￿ down by the general Directions given by Ihe Charity Commisson under secbon 145151
of the Charities Act 2011". arKJ
Slate whether patticular rnatteis have c(xne to our attenknon.
Basi5 of independent examiner's report
Our examination was carried out in accordance wth the ￿reral Directions gwen by the Charity Commission An
examination includes a r8wew of the accounling records kepl by Ihe charity arKI a cotnparison ol the financial
slalements presenle(J with those records. It also include5 consHJerats"on of any unusual items or disclosure5 In the
financial statements and seeking explanations from Ihe trustees Con￿[ning any sud) mattefs. rhe procedures
undertaken do [￿1 provide all the eviden￿ thai would be required in an audrt and coTrsequendy no opinion Is given as
lo whether the accounis pr85enl a 'truÈ and f*r' wew and Ihe rerTht is limited lo Ih058 rnatters set out In the
statement below.
Independent examiner's statement
In connection with our examinalion, rn3tter has come to our attention which gives us cause to belEve that In, any
material respe¢l
accounliw records were not kept In accordance with section 386 of Cownpanies Act 20L
the financia1 slatement5 do not accord with those accounting records
the financial statements do not cornply with Ihe accounting requirements of the Chafities Act
the financial statements have nol tEen prepared In accordan￿ with the attounling requirernenls of section 396 of
the Cornpanies Act 20(￿ ané with the methfyys and principles of t1￿ Slatetnent ol Recommended Practice
applr2ble lo chantses pieparing their ac¢￿Thts in *COrd￿ vmth the F￿￿¢181 Reporting Standar¢J applicable in
the UK and Republic of Ireland IFRS1021
the￿ is furthef information needed for a proper unde15tatMling ol the acts)unts to be rea(the(l.
We have nc> con￿[￿5 and have ccrfne across no olher maliers in connecbon wilh the examination to which attention
shoukl be drawn in this report in order io enable a prwr undeKslaThJin9 of the hnancial stat￿ents to be reached.
A HUNTER & CO
61 St. Thorna5 Street.
W8ymoulh
DT4 8EQ
GB
Date: ...............................

Dorchester Family Church
STATEMENT OF FINANCIAL ACTIVITIES
Iln¢orporatSng an Income and Expendilure Accounti
lor Iinanaal year ended 31 ￿e￿mber 202S
Unrestrfcted
Funds
2025
Total Unre51ncted
Funds
Fund5
2025
2024
Total
Funds
2024
Notes
Income
Charitsble activities
Oonations and legacies
other income
239.582
13.274
239,582
13.274
232.7S4
6.170
232.754
6,170
Total income
252,856
2$2.856
238.924
238,924
Expendituro
Charitable aCtJvit￿S
Other trading actMlie5
7,349
206,898
7.349
206.898
47.￿3
164.523
47,963
164.523
Total Expenditure
214.247
214,247
212.486
212.486
Net incomellexpenditurel
38,609
38.609
26.438
26,438
Transfers betr￿n furmjs
Net movement in funds for the financial ytar
38.609
38.609
26.438
26,438
Recon¢Sllation of fvnd$'.
Total funds beginning of the year
13
241.353
241.353
214.915
214.915
Total funds at the end of the year
279.962
279,962
241.353
241.353
The Statement of Finanoal ActMt*s ind1￿$ all gains aThJ losses ￿0)gnised in the finanaal year.
All i￿ome and expendi¢yre relate io eA)ntinuing al*vit￿.
TIE tK)tes on pages 9 to 13 fum parf oflhe financ4al sialtynents

Dorchester Family Church
Company Number..
BALANCE SHEET
as at 31 De￿mber 2025
202S
2024
Notes
Fixed Ass8ts
Tangible assets
6,336
6.454
Current Assèts
Debtors
Cash at bank and in hand
10
10.108
266,237
14.782
224,121
276,345
238,903
Creditors= Amounts falling due within one year
11
{2,7191
14,0041
Net Current Assets
273,626
234,899
Total Assets less Current Liabilitbes
279,962
241.353
Funds
General fund lunrestrictedl
279.962
241.353
Totsl funds
13
279,962
241.353
These financial statements have been prepared in aC￿￿an￿ wth the speoal prowsions relating to small cotnpanies
within Part 15 of the Companies Act 2(￿.
For the finarKial year ende(131 December 2025 the chartty was entilled to exemption Itom audit under section 477 01
the CornpanEs Act 2(￿. and no ntsti￿ has been dewsiied under secbon 476.
The Iruslees confirm that the members have not required the cotnpany to obtain an audil ol its finanoal statements for
the finanual year in quesb.on in aC0)rdan￿ wlh seciion 476 01 ￿ c(Xnpan￿S Act 21MI6.
The Irkjstees ad(nowledge their ie5ponsibilities for ensuritvJ that the charity keeps accounting records which comply
with section 386 and for preparing financial slatemenis which give a twe and fair view ol the slate of affairs ol the
chanty as al the end of the finanual year and of Ils ￿OrIt and loss for the hnanual year in accordan￿ with the
requiremenis of sectsons 394 and 395 atKJ whith otherwise c(Knply ￿1h ￿ requirements of the CoMpan￿S Act 2006
re18ting to financial staternents, 50 far as ap￿￿￿t￿e to Ihe d)arity.
The Iinantsal statements have been p￿pare(l in accordance wilh the pro¥i510n5 applicable to companies subje¢1 to
the small companie5. regirne and in accordano wilh FRS 102 Vhe Finanual Reporting Slandard appliG3ble in the UK
8nd Republic of Ireland" applying Section 1A of that Standard
Approved by the Board of Trustees and aulhorlsed for Issue on
behalf by
and Signèd on rts
Mr A Whiting
Trustee
rKAes on page$ 910 13 fwtll P3rt ofihe finartcial siaiw*n

Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 De￿mber 2025
GENERAL INFORMATION
Dorchesler Family Churth is a charitatAe incorporaled organisalion, created by Ihe Charities A¢1 2011 The
registe￿￿ Offi￿ of the charity Is Unit 2 Red Cow Bu5ines5 Park. D(Kchester, Dorset, DT1 1YO. England
which is a150 the prinopal pla￿ of business of the chanty. The finanoal statements have been presented in
Pound 1£) which is also the functiornal cuffency of ihe charity
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounbng wlices have been appl￿[ consistenuy in dealing wth items Nthich a￿ cwsider8d
materi81 in relatson to Ihe tharity's finanual stslements.
Basis ol preparation
The finanoal 51atetnenls have been prepared on the going concem basis under the histori￿1 C￿￿t convention.
modified to Indude certain Items at fair value The finanual statements have been prepared in accoidance
th the Staiernent of Recoffltnended Pra¢b.￿ ISORPI"A(tounting and Reporting by Charities prepariw their
accounts in accordan￿ with Ihe Financial Reportiry Star￿ard a01cab￿ in the UK a[￿ RepublL ol Ireland
FRS 102", applying S￿￿On 1A of that Standard.
As ￿rm￿ed by the Cofflpanies Act 2(NJ6. the charity has Var￿ the standard fom)ats in that act for the
Statement of Finawal Actmties and the 8alarte Sheet Oepartures fr(Th the siarKlard formats are lo comply
with the ￿quIrernents of the Charibes SORP and are in Complon￿ with section 4 7. 10.6 and 15.2 01 that
SORP
Statement of Compliance
The financial statements of the charity lor the finanaal year ended 31 December 2025 have been prepa￿d on
the going concern basis and in accordance ￿ the sta￿rnent of Rewmmended Practice ISORPI
Accounting and Reporting by Charibes kYeparirvJ their accounts In accoi(Jance wilh the Financial Reporting
Standar¢ applicatje in the UK and Republic ol I￿land FRS 102" ar￿ty1￿ Section 1A of that Standard.
Fund accounting
The follfmirw are the categories ol funds maintain&Y'.
Rèstricted funds
Rest[￿ted fuTKJs represent income r￿1Ved which Gqrl onty t￿ u￿1 for parb'cu12r purposes, as ycified by
the donors. Such purposes are within the overall obJ"ecbves of ts d￿rity.
Unrestricted funds
Unre51ricled funds consist of Genwal aThY DeS￿nated funds.
Gertral fuThJs represent amounts which are eXpervJab￿ at the dwelion of the board, In furtheran￿ ol the
eclives ol the charity.
Designated funds o)mprise unresirthd lunds that the tM)ard has. at its diSC￿tion. set asKle f(K particulai
purposes These des￿￿a￿"0nS have an administraiive wrpose or4y. at¥J <10 not legally restrict the board's
d5$c￿tIOn lo apply Ihe fund
Incomè
Income 15 iec(NJnised by indusion In the Slalerrent of Finanual Actiwties only when the ¢hanty is legally
enlilled to the income, performance condibons attached lo the Ileml51 of Incotne have been met, the amounts
Involved can be measured with suflrient ieliability atwj il is probable that the irurne will be received by the
charity.
Income from charitable activities
Income from charitable activities inrkne incorne eamed fr(m Ihe supply of setvice5 under contractual
arrangements and from performan￿ relaled grants whith have c(x)dsliMs that speeify the provision ol
particular serwces lo be prowdecs by charity. In¢ome fi(xn govemment an(5 other ctrfunders is recognised
when the charity is legally entil￿d lo the income because it is knlfilling the condrtions contained In the related
lunding agreements lthere a grant Is received in advance. rts recognition is deferied and Induded in
creditor5 enbuement r￿UrS tef0￿ In(xxne 15 teceiv&l, it is ￿Ued in deblors.
Grants from governments and 011￿r (Trfun(*ts tyr¥"cally irtdthle oneof the follo%%ing type5 01 ctsnditions
Performan￿ based contlitions whereby the charity t5 ctsntractualty entitled to funding only to the extent that
the Core objectives of the grant ag￿emen1 are achEved the chanty 15 meeting the core objectives of a
9rant agreement. Il recognises the related expenditure lo the extent that It Is reimbursable by the donor, as

continued
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
for the financial year etMJed 31 Dece[nt￿r 2025
income
Time based conditions". whereby charity Is conlraclually enblled to fijnding on the condiknon that it
utilised in a pattcular perKKJ In these cases Ihe chanty rec(xJntses the income to th8 extent it 15 utslised within
the ￿rIOd speufied in the agreemenl
In the absen￿ ol such c0ndrt1o￿, assumirKJ that r￿lpt is vc1)ab￿ a￿1 the amount can be reliably
mettsu￿d, grant Income is feco9nised On￿ the charity is notified ofentitlement.
Grants re￿iVed Io%vdrds caprtal expendrtur8 aF8 Ctediled to the Statement of Financial Acts'vities when
received or ￿￿1vable. whichever is earlier.
Expenditure
Expenditure 15 analysed be￿￿n costs ol charitable admb.es and raisirrtJ funds. The costs of e3ch actmty are
separately awurnulaled and disclosed. and analysed accoiding to th&r major components. Expendituie is
recojnised when a legal or constrwiive rt>l￿allon exists as a result of a pasi event. a transfer of economic
tenefils Is required In Sett￿ment aThJ the ￿OUnt of the otAigation be Teliably measured. Support costs
are those lunctlOn5 that as%st the wofk ol the chairty but cannot be attributed io one actimty. Such Costs are
located lo activits.es in pr(¥)¢xbon to staff tirne spent orolher suilabk weasure lor each acti*ity.
Tangible fixed assets and depreciation
Tangible fixed assets are staled al cost or al valuab'on. less acC￿1VIaled depreciation. The charge to
Ikprecialion is calculated lo write off the owinal o)st or valuation oltan9ible fixed a55et5. ￿s5 their estimated
residual value. over t1￿1[ expected useful lives as f(AIow5."
F￿lUreS, fitbngs ancl equipment
15% stra￿ht line
Debtor8
Debtors are reccwJnised at the settlement amount du8 after any discount Offe￿d. Pwayments are valued al
amount prepaid of any trade discounts due Incorne recogni5ed by the chanty from government
4encie5 and other ¢￿fUnderS, but not yet at finanual year end, is Included In deblofs.
cash at bank and in hand
Cash al bank an¢ ln hand comprises on derK)sit at banks tequifing less than three months noti￿ of
withdiawal.
Taxation
No Current or 4Jeferre£l laxatron arises as the charily has iwn granted chantable eXempt￿n. Irrecoverable
valued added tax Is eynsed as Incur￿￿.
INCOME
CHARITABLE ACTIVlnES
Unrestricted Restricted
Funds
Funds
2025
2024
Grants from governments and other co-funders..
Income Ifom Charitab￿ a¢livites
239.582
239,582
232,754
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2025
2024
Other inwme
13.274
13,274
6.170
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Othèr
Costs
Support
Costs
2025
2024
Expen(Jilure on charitsble 8¢b¥ites
Governance Cosls (Note 4.31
7,161
40,802
893
6.456
7,349
893
6,456
7,349
47.963
10

continued
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
loi the finanaal year ended 31 De￿mbe¥ 2025
OTHER TRADING ACTIVITIES
Direct
Costs
Other
Cost$
Support
Costs
2025
2024
Other traing activrties
114.406
92.067
425
206,898
164,523
GOVERNANCE COSTS
Di￿1
Costs
other
Costs
Support
Costs
2025
2024
Charitable a¢liwties- goveman
costs
6,4$6
7,349
40.802
SUPPORT COSTS
Other Governance
Trading
Costs
Activities
202S
2024
Suprort
425
6,456
6,881
1.650
ANALYSIS OF SUPPORT COSTS
2025
2024
Support
6.881
1,650
NET INCOME
2025
2024
Net Income 1$ stated after charglngllcreditingl..
Depreciation ol tangible assets
Operatsng lease ientals
- Land and buikliros
1,118
1.139
39,682
39,367
INVESTMENT AND OTHER INCOME
2025
2024
Bank interest
5,539
6.170
EMPLOYEES AND REMUNERATION
The staft Costs cotnprise".
2025
2Q24
Wages and salaries
Social security costs
Pension costs
97,029
2,374
10,672
115,562
6,256
5,784
110,075
127.602
11

continue
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
for the finanaal year ended 31 December 2025
TANGIBLE FIXED ASSETS
Fixtures.
flttlng$ and
equipment
Total
Cost
Al 1 January 2025
Additsons
17.982
17.982
1.000
Al 31 December 2025
18.982
18.982
Depreciation
Al 1 JanJary 2025
Char9e for the Iinanck21 year
11,528
1,118
11.528
1.118
Al 31 Decembei 2025
12.646
12.646
Net IKJok value
Al 31 De￿mber 2025
6.336
6,336
Al 31 D8cern￿r 2024
6.454
6.454
10.
DEBTORS
2025
2024
Other debtors
Prepayments and accNed inc(¥ne
9.923
185
14.605
177
10.108
14.782
11.
CREOITORS
Amount$ falliny due within one year
2025
2024
Taxation and social security Costs
Accru8ls and defeired Income
1.886
833
3.222
782
2,719
4.￿4
12.
RESERVES
2025
2024
Al the WinnirvJ of the year
Surplus foi the financial year
241.353
38.609
214.915
26.438
Al the of the year
279,962
241.353
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestri¢led
Fund5
Yotal
Fund5
At 1 January 2024
Movement during the thnanoal year
214.915
26.438
214,915
26.438
At 31 DecerntEr 2024
hAovemenl during the linaroal year
241.353
38.609
241.353
38,609
Al 31 De￿rnI￿r 2025
279,962
279,962
12

conbnued
Dorchester Family Church
NOTES TO THE FINANCIAL STATEMENTS
lor the fiTrancial year ended 31 De￿mber 2025
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
8alan¢e
1 January
2025
Income Expenditure
Transfers
Balance
between 31 Oeeember
funds
2025
Unreslrlcted funds
Unrestride(l General
241.353
252.856
214.247
279,962
Total funds
241.353
252.856
214.247
279,962
13.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
asset5
- charity use
CUr￿nt
assets
Current
Total
Unrestricted general funds
6.336
276,345
12.7191
279.962
6.336
276.345
12,7191
279,962
14.
POST-BALANCE SHEET EVENTS
There have been no S￿n*fICan1 events affecbro Ihe Charity Sin￿ finanaal year-end.
13

DORCHESTER FAMILY CHURCH
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
14

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
OPERATING STATEMENT
loi the finanaal year ended 31 Decernt￿r 2025
2025
2024
Sch8dul8
Irr(Nne
Cost of sales
247.317
140,8001
232.754
147,6671
Gross surplu5
206.517
185.087
Charitable aclivits'es and other expenses
1173A471
1164,8191
33,070
20.268
Miscellaneous income
5.539
6.170
Net surplus
38,609
26.438
The supplernentsry infortnation does WK)t fotm part of tl* finanoal stslements
15

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 1 . COST OF SALES
for the f￿anUaL year ended 31 D￿mber 2025
2025
2024
Cost of Sales
Group and event costs
Depieciation
Operating ￿3s& rent8ls- land and buiklirgs
7,161
1,139
39.367
1.118
39,682
40.800
47.667
The supplefflentary information not form part of t1￿ finanaal statefflents
16

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 2 .. CHARITABLE ACTIVITIES AND OTHER EXPENSES
lor the finan¢i81 year ended 31 De￿rnber 2025
2025
2024
Expenses
Wages and salaries
Social security Costs
Staff defined conlributson pension costs
Staff training
Insuian
Lighl and heat
Repairs and maintenance
Printing, pcislage ar￿ statsonery
Telephone
Computer costs
Travelling ar¥J entertainment
Legal and profes￿0￿3[
A¢¢ountsn¢y
Bank charges
Other resources expe￿e￿
General exp8n5e5
Subscriptions
97,029
2,374
10.672
3,146
789
2,253
1.206
1,710
725
153
280
5.800
656
104
43,889
55
2,606
115.562
6.256
5.784
1.971
758
2.569
1.756
3.605
709
215
1.365
70
20.468
492
2.931
173,447
164,819
The suOementary 1nformation doe5 nol fotm parl of the financial staiements
17

Dorchester Family Church
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 3 .' MISCELLANEOUS INCOME
for the financial year ended 31 De￿mber 2025
2025
2Q24
Miscellaneous In¢ome
8ank Interest
5,539
6.170
The supplernentary Information doe5 not form part of ￿ finanaal statements