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## 

||Unrestricted|Restricted|EndowmentTotal2025Total2O24|EndowmentTotal2025Total2O24|
|---|---|---|---|---|
||Funds|Funds|Funds||
||f|f|fff||
|RECEI PTSANDPAYMENTSACCOU|NT||||
|Receipts|||||
|Regular Giving|26,633||26,633|29,57L|
|Donations|3,669||3,669|L,175|
|Rent|||||
|Other|1o,726||!0,726|488|
|Foodbank|||||
||4t,028||4t,028|3L,235|
|Payments|||||
|Ministry/Events|10,609||10,609|!0,529|
|Gifts/Donations|3,810||3,810|3,370|
|Rent/HireofRooms|5,359||5,359|2,984|
|Renovation/Repairs|1,300||1,300|t,699|
|LargePurchases|1,606||1,606|9,455|
|Consumables|94||94|682|
|Foodbank|95||95|161|
||22,873||28,880|28,880|
|ExcessofReceiptsoverPayments|18,155||18,155|2,355|
|Bankaccount 07Feb2024|25,347||25,347|22,992|
|Bankaccount 3LJan2025|43,442||43,442|25,347|
|STATEMENTOF ASSETSANDTIABILITES|||||
|CashFunds|||||
|BankCurrent Account|43,442||43,442|25,347|
|Other MonetaryAssets|||||



## 




## 



# Victory Church Blaenavon 

## Unaudited Accounts 

for the year ended 31 January 2025 



## Victory Church Blaenavon 

## Unaudited Accounts 

## Year ended 31 January 2025 

|CONTENTS|PAGE|
|---|---|
|Proprietor and Professional Advisers|1|
|Proprietor’s Approval Statement|2|
|Accountant’s Report|3|
|Proft and Loss Account|4|
|Balance Sheet|5|
|Notes to the Accounts|6 - 7|





## Victory Church Blaenavon 

Proprietor and Professional Advisers 

Year ended 31 January 2025 

Proprietor 

The Trustees 

Business name Business address 

Victory Church Blaenavon MORIAH CHAPEL BROAD STREET BLAENAVON TORFAEN NP4 9NE United Kingdom 

Accountant 

N & R ACCOUNTANCY LTD Office Suite A Limekiln Business Centre Pontnewynydd Pontypool Torfaen NP4 6TF United Kingdom 

1 



## Victory Church Blaenavon 

## Proprietor’s Approval Statement 

Year ended 31 January 2025 

I approve the accounts which comprise the profit and loss account, balance sheet and related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing N & R ACCOUNTANCY LTD with all the information and explanations necessary for their compilation. 

The Trustees 

Date: 29 July 2025 

2 



## Victory Church Blaenavon 

Report to the proprietor on the preparation of the unaudited accounts of Victory Church Blaenavon 

## Year ended 31 January 2025 

In accordance with your instructions, we have compiled the accounts on the following pages from the accounting records and from information and explanations supplied to us. 

We have not carried out an audit or any other review, and consequently we do not, therefore, express any opinion on the accounts. 

## N & R ACCOUNTANCY LTD 

Office Suite A Limekiln Business Centre Pontnewynydd Pontypool Torfaen NP4 6TF United Kingdom 

Date: 29 July 2025 

3 



## Victory Church Blaenavon 

## 

## Year ended 31 January 2025 

|**Turnover**<br>Cost of sales<br>**Gross proft**<br>**Expenditure**<br>Premises costs<br>Staff costs<br>Travelling and entertainment<br>Offce costs<br>Advertising<br>Legal and professional<br>Repairs and maintenance<br>Depreciation<br>General expenses<br>**Proft for the year**|2025<br>£<br>41,983<br>9,259|2024|
|---|---|---|
|||£|
||||
|||31,234|
|||10,690|
||32,724<br>9,269<br>524<br>146<br>559<br>320<br>240<br>459<br>1,891<br>3,137|20,544|
||||
|||3,666|
|||-|
|||-|
|||-|
|||-|
|||-|
|||1,699|
|||1,890|
|||3,370|
||16,545|10,625|
||16,179|9,919|
||||



4 



## Victory Church Blaenavon Balance Sheet 

## 31 January 2025 

|Note<br>**Fixed assets**<br>Tangible assets<br>2<br>**Current assets**<br>Cash at bank and in hand<br>**Net current assets**<br>**Net assets**<br>**Financed by:**<br>Capital account<br>3|2025<br>£<br>5,673<br>43,417|2024|
|---|---|---|
|||£|
||||
||||
|||7,564|
||||
|||25,347|
||43,417|25,347|
||49,090|32,911|
||||
||||
||49,090|32,911|
||||



5 



## Victory Church Blaenavon 

Notes to the Accounts 

Year ended 31 January 2025 

## **1 Accounting policies** 

BASIS OF PREPARATION 

The accounts have been prepared under the historical cost basis and on a basis which enables the profits to be calculated in accordance with United Kingdom Generally Accepted Accounting Practice. 

## TANGIBLE ASSETS 

Tangible assets are measured at cost less accumulated depreciation. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: 

|Fixtures, fttings and equipment<br>20% straight line<br>**2 Tangible assets**<br>**Cost**<br>At 1 February 2024 and 31 January 2025<br>**Depreciation**<br>At 1 February 2024<br>Charge<br>At 31 January 2025<br>**Net book value**<br>At 31 January 2025<br>At 31 January 2024|Fixtures and<br>fttings<br>£<br>9,455|
|---|---|
||1,891<br>1,891|
||3,782|
||5,673|
||7,564|



## **2 Tangible assets** 

6 



## Victory Church Blaenavon 

## Notes to the Accounts (continued) 

## Year ended 31 January 2025 

## **3 Capital account** 

|At 1 February 2024<br>Net proft for the year<br>At 31 January 2025|2025<br>£<br>32,911<br>16,179|2024|
|---|---|---|
|||£|
|||22,992|
|||9,919|
||49,090|32,911|
||||



7 



**Independent examiner's report on the accounts** 


|**Section A**<br>**Independent Examiner’s Report**|**Section A**<br>**Independent Examiner’s Report**|
|---|---|
|**Report to the trustees**<br>**On accounts for the year**<br>**ended**<br>**Set out on pages**|VICTORY CHURCH BLAENAVON<br>31 JANUARY 2025<br>**Charity no**<br>**(if any)**<br>1165688<br>4 and 5 of the attached report|
||4 and 5 of the attached report|



I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/01/2024** . 

**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

**Signed:** RAHolland **Date:** 22/10/2025 **Name:** RICHARD HOLLAND **Relevant professional qualification(s) or body** CPA **(if any): Address:** OFFICE A LIMEKILN BUSINESS CENTRE PONTNEWYNYDD PONTYPOOL 

1 



**Section B Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2