**Faith Power Christian Centre Trustees Annual Report** The trustee, who is also a director of the charity for the purposes of the Companies Act 2006, presents their report with the unaudited financial statements of the charity for the year ended 31 December 2025. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Company No. CE007796** ## **Charity No. 1168106** ## **Principal Office** 463 East Bank Road Sheffield S2 2AE ## **Registered Office** 463 East Bank Road Sheffield S2 2AE ## **Director and Trustee** The Director of the charitable company are its Trustee for the purposes of charity law. The following Director and Trustee served during the year: V. Hakunandaba ## **Directors of Corporate Trustees** Bishop Velapi Hakunandaba Takudzwa Hungoidza Sylvia Dwamenah Acquah Lisa Tinotenda Ndelemani ## **Accountants** KBN Accounting Services 40 Hazlebarrow Grove S8 8AT ## **OBJECTIVES AND ACTIVITIES** The purpose of this church is to promote the furtherance of Christ’s kingdom here on earth by the preaching of the whole counsel of God as contained in his inspired word, and to carry on any other activities which further any of the Trust Purpose/mission above. The Prevention Or Relief Of Poverty Page 2 **Faith Power Christian Centre** ## **Trustees Annual Report** The main activities is to advance the Christian faith in such ways and in such parts of the United Kingdom. To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit. Faith Power Christian Centre holds weekly church meetings on Sunday's and Wednesday's as well as hosting conferences in Sheffield and attending other church meetings in the UK. Faith Power Christian Centre (FPCC) is committed to enabling as many people as possible to worship at our church. When planning the activities for the year the trustees has considered the Commission's guidance on public benefit and in particular the specific guidance on charities for advancement of religion.The church advances the Christian faith through regular public worship, biblical teaching, prayer, fellowship and pastoral support. All services, conferences and church activities are open to members of the public regardless of age, background or faith. To advance the Christian faith in such ways and in such parts of the United Kingdom funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit. To relieve sickness and financial hardship and to promote and preserve good health by the provision of Faith Power Christian Centre holds weekly church meetings on Sundays and Wednesdays, together with Family Worship services every Friday evening. The church also hosts annual conferences in Sheffield and attends other Christian meetings throughout the United Kingdom.The church provides weekly Youth Bible Study meetings every Thursday, Children's Ministry during Sunday services, Men's Fellowship and Women's Fellowship meetings, together with weekly Worship Team rehearsals. Additional rehearsals are held throughout the year in preparation for conferences and special services.An annual activity day is organised for the Children's Ministry, Youth Ministry, Men's Fellowship and Women's Fellowship to encourage fellowship, spiritual growth and community engagement The church also provides pastoral counselling, prayer and emotional support to members of the congregation and members of the public, together with financial assistance where appropriate for members experiencing bereavement and exceptional hardship ## **ACHIEVEMENTS AND PERFORMANCE** At International level, Faith Power Christian Centre has continued to support the growth of its ministry through two related churches in Zimbabwe. These churches were established with approximately ten members each and have since grown to a combined membership of well over one hundred members.Faith Power Christian Centre (UK) continues to provide financial support to the Zimbabwe ministry where resources permit. The Bishop also undertakes annual mission visits whenever possible, providing ministry, teaching and leadership support. Leadership seminars continue to be provided for church leaders in both the United Kingdom and Zimbabwe.The Zimbabwe churches have continued to support their local communities through the provision of food, clothing and practical assistance to those experiencing hardship Page 3 **Faith Power Christian Centre** ## **Trustees Annual Report** As well as our regular services, we enable our community to celebrate and thank God at thanks giving services. Within the United Kingdom, Faith Power Christian Centre continued to provide regular opportunities for worship, prayer, Bible teaching and fellowship. During the year, the church welcomed new individuals and families into the congregation and continued to see active participation across its various ministries. The church successfully hosted its annual three-day July Conference in Sheffield, welcoming approximately 100 attendees, including visitors from other churches across the United Kingdom. The annual Easter Convention was also held over the Easter weekend, with approximately 70-80 people attending. Both conferences included biblical teaching, worship, prayer and fellowship. Meals were provided throughout the conferences, and guest speakers from both Zimbabwe and the United Kingdom ministered during these events. Accommodation, meals and honoraria were provided where appropriate. Throughout the year, the church continued to provide pastoral care, prayer and emotional support to members of the congregation and the wider community. Financial assistance was also provided, where appropriate, to members experiencing bereavement and exceptional hardship. As well as regular services, the church enabled members of the community to celebrate and thank God through thanksgiving services. During the reporting period, the church celebrated five baptisms, one wedding and four baby dedications. The church also held Christmas services, Pastor's Appreciation services and funeral services. Family fun days and church outings were organised during the year and were open to members of the public as well as the congregation. These events encouraged fellowship and community engagement, with food provided for those attending. At the end of the financial year, Faith Power Christian Centre (United Kingdom) had approximately 50 members.This figure relates to the United Kingdom church only and does not include the two related churches in Zimbabwe, which together have a membership of well over one hundred members. ## **FINANCIAL REVIEW** Total receipts on ordinary unrestricted funds were £17,293 and the total expenditure is £18,295 . These are detailed in the financial statements .The net result for the year is a deficit of £1,003. I t is FPCC policy to maintain a balance on unrestricted funds (if possible), which equates to at least 2 months unrestricted payments to cover emergencies that arises. FPCC does not have any concerns on its going concern as it has continued to grow. Due to high cost of living the donations has decreased and this has led to he deficit. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** FPCC governing document is by a Constitution and it is Charitable Incorporated Organisation (ICO) The methods adopted for the recruitment and appointment of new trustees is set out in FPCC Constitution.FPCC in general meeting shall elect the officers and the trustees. The Trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustee is also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102). Page 4 **Faith Power Christian Centre Trustees Annual Report** Signed on behalf of the board ## Velapi Hakunandaba V. Hakunandaba Trustee 31 December 2025 **Signature:** Takudzwa (Jul 15, 2026 10:07:56 GMT+1) **Email:** hungoidzatakudzwa@gmail.com **Signature:** Bishop Velapi Hakunandaba (Jul 15, 2026 13:37:41 GMT+1) Bishop Velapi Hakunandaba **Email:** bishophakuna@gmail.com Page 5 ## Trustees report as at 31.12.25 **----- Start of picture text -----**
Final Audit Report 2026-07-15
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"Trustees report as at 31.12.25" History
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Falth Power Chrlstlan Centre Charlty No. 1168106 Company No. CEIK17796 Trustee's Report and Unaudlted Attounts 31 December 2025 Faith Power Christian Centre Contents Pages Trustee's Annual Report Statement of Financial Activities Summary Income and EKpenditvre Account Balance Sheet Statement of Cash flows Note5 to the Atcounts Detailed Statement of Financial Activities Page I Faith Power Christian Centre Trustees Annual Report The trustee. who is also a director of the charity for the purposes of the Companies Act 2CKI6. presents their report with the unaudited financial statements of the charity for the year ended 31 December 2025. REFERENCE AND ADMINISTRATIVE DETAILS Company No. CE007796 Charity No. 1168106 Prlnclpal Office 463 East Bank Road Sheffield S2 2AE Reglstered Offlce 463 East Bank Road Sheffield S2 2AE Dlrector and TNstee The Director of the chirltable company are its Trustee for the purposes of charity law. The following Director and Trustee served during the year.. V. Hakunandaba Dlre¢tors of Corporate Trustees 8ishop Velapi Hakunandaba Takud2wa Hungoid2a Syfvla Dwamenah Acquah Lisa Tinotenda Ndelemani A¢wuntants KBN Accounting Serwces 40 Hazlebarrow Grove S8 8AT OBJECTIVES AND AcllviTIES The purpose of this church is to promote the furtherance of Christ's kingdom here on earth by the preaching of the whole counsel of God as contained in hi5 inspired word, and to carry on any other activitie5 which further any of the Trust Purposelmission above. The Prevention Or Relief Of Poverty Page 2 Faith Power Christian Centre Trustees Annual Report The main attivities is to advance the Christian faith in such ways and in such parts of the United Kingdom. To relieve sickne55 and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit. Faith Power Christian Centre holds weekly church meetings on Sunday's and Wednesday's as well as hosting conferences in Sheffield and attending other church meetings in the UK. Faith Power Christian Centre IFPCCI is committed to enabling as many people as possible to worship at our church. When planning the activities for the year the trustees has considered the Commission's guidance on public benefit and in particular the specific guidance on charitie5 for advancement of religion.The church advances the Christian faith through regular public worship. biblical teachin& prayer. fellowship and pastoral support. All services, conferences and church activities are open to members of the public regardless of age, background or faith. To advance the Christian faith in such ways and in such parts of the United Kingdom funds. goods or services of any kind including through the piovision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit. To relleve sickness and flnanclal hardship and to promote and preserve good health by the provlslon of Faith Power Christian Centre holds weekly church meetings on Sundays and Wednesdays, together with Famlly Worship services every Friday evening. The church also hosts annual conferences in Sheffield and attends other Christian meeting5 throughout the United Kingdom.The church provide5 weekly Youth Bible Study meeting5 every Thursday. Children's Ministry during Sunday services. Men's Fellowship and Women, Fellowship meetings, tO8ether with weekly Worship Team rehearsals. Additional rehearsals are held throughout the year in preparation for conference5 and special services.An annual activity day is organi5ed for the Children's Minlstry, Youth Ministry, Men's Fellowship and Women's Fellowship to encourage fellowship, spiritual growth an(J community engagement The church also provides pastoral counselling, prayer and emotional support to members of the congregation and members of the public, together with financial assistance where appropriate for members experiencing bereavement and exceptional hardship ACHIEVEMENTS ANO PERFORMANCE At International level, Faith Power Christian Centre has continued to support the growth of its ministry through two related churches in Zimbabwe. These churches were established with approximately ten members each and have sinte Brown to a combined membership of well over one hundred mernbers.Faith Power Christian Centre IUKI continues to provide finanaal support to the Zimbabwe ministry where resources permit. The Bishop also undertakes annual mission visits whenever possible, providing ministry, teaching and leadership support. Leadership seminars continue to be provided foT church leaders in both the United Kingdom and Zimbabwe.The Zimbabwe churches have continued to support their local communities through the provision of food, clothing and prartical assistan￿ to those experiencing hardship Page 3 Faith Power Christian Centre Trustees Annual Report As well as our regular services, we enable our community to celebrate and thank God at thanks giving services. Within the United Kingdom. Faith Power Christian Centre continued to provide regular opportunities for worship. prayer. Bible teaching and fellowship. During the year. the church welcomed new individuals and families into the congregation and continued to see active participation across its various ministries. The church successfully hosted its annual three-day July Conference in Sheffield. welcoming approximately 100 attendees, including vi51tors from other churches 3cross the United Kingdorn. The annual Easter Convention was also held over the Easter weekend. with approximately 70-80 people attending. Both conferences Included biblical teaching, worship, prayer and fellowship. Meals were provided throughout the conference5, and guest speakers from both Zimbabwe and the United Kingdom ministered during these events. Accommodation, meals and honoraria were provided where appropriate. Throughout the year, the church continued to provitle pastoral care, prayer and emotional support to members of the congregation and the wider community. Financial assistance was also provided, where appropriate, to members experiencing bereavement and exceptional hardship. As well as regular services. the church enabled members of the community to celebrate and thank God through thanksgivlng services. During the reporting period, the church celebrated five baptlsms, one wedding and four baby dedications. The church also held Christmas services, Pastor's Appreciation services and funeral services. Family fun days and church outings were organised during the year and were open to members of the public as well as the congregation. These events encouraged fellowship and community en8a8ernent, with food provlded for those attending. At the end of the financial year, Faith Power Christian Centre (United Kingdoml had approximately 50 members.This figure relates to the Unlted Kingdom church only and does not Include the two related churches in Zimbabwe, which together have a membership of well over one hundred members. FINANCIAL REVIEW Total receipts on ordinary vnrestricte(J fun(Js were £17,293 and the total expenditure is £18,295 These are detailed in the financial statements.The net result for the year is a deficit of £1.￿3. I t is FPCC policy to maintain a balance on unrestricted funds lif possible), which equates to at least 2 months unrestricted payments to cover emergencies that arises. FPCC does not have any concerns on its going concern as it has continueil to grow. Due to high cost of living the donations has decreased and this has led to he deficit. STRUCTURE, GOVERNANCE AND MANAGEMEP FPCC governing document is by a Constitution and it is Charitable Incorporated Organi5ation IICOI The methods adopted for the recruitment and appointment of new trustees is set out in FPCC Constitution.FPCC in general meeting shall elect the officers and the trustees. The Trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2CK)6. The Trustee is also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The above report has been prepared in accordance with the provisions applicable to companie5 subjert to the small companies regime as set out in Part 15 of the Companies Act 2(KJ6 and in accordance with the Charities SORP IFRS 1021. Page 4 Faith Power Christian Centre Trustees Annual Report Signed on behalf of the board V. Hakunandaba Trustee 31 December 2025 Page 5 Faith Power Christian Centre Statement of Flnanclal Actlvltles for the year ended 31 December 2025 Unre5trirted fvnds Totsl funds Total funds 2025 2025 2024 Notes Income and endowments from: Charitable activities Other 14,030 3,253 14,030 3,253 12,729 Total 17.283 17.283 12.729 Expendlture on: Other 18,295 18,295 17,848 Total 18,295 18,295 17,848 Net gains on investments Net empendlture 11,0121 11,0121 15,1191 Transfers between funds Net expendlture ￿fOre other Balnslllossesl 11,0121 11,0121 15,1191 Other 8alns and losses Net movement In fvnds 11,0121 11,0121 15,1191 Re¢on¢lllatlon of fvnds: Total funds brought forward 12,4631 12,4631 2,656 Total funds ¢arrled forward 13,4751 13,4751 12,4631 Page 6 Faith Power Christian Centre Summary Income and Expendlture Account for the year ended 31 December 2025 2025 2024 Income 17.283 12,729 Gross income for the year Expenditure 17.283 12.729 18,295 17,848 Totsl expenditure for the year Net expenditure before tax for the year 18,295 17,848 11.0121 15,1191 Net expenditure for the year 11,0121 15,1191 Page 7 Faith Power Christian Centre Balance Sheet at 31 December 2025 Company No. CEI)07796 2025 2024 Fixed asset5 Tangible assets Current assets Cash at bank and in hand 1,003 1.003 14.4781 13,4751 2,006 2,006 14,4691 12,4631 Creditors: Amount falling due within one year Net current liabilitles Total assets less current Ilabllltles 13,4751 13.4751 12,4631 12,4631 Net liabilities excluding pension asset or liability Total net Ilabllltles 13.4751 12,4631 The funds of the charlty Restrlcted funds io Unrestrl¢ted funds General funds io 13,4751 12,4631 12,4631 13,4751 Reserve5 io Totsl funds 13,4751 12,4631 These accounts have been prepared in accordance with the special provisions of Part IS of the Companies Act 2006 relating to small companles. For the year ended 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accountin8 records and the preparation of accounts. Approved by the board on 31 Oecember 2025 And signed on its behalf by: V. Hakunandaba Trustee 31 December 2025 Page 8 Faith Power Christian Centre Statement of Cash Ilows for the year ended 31 December 2025 2025 2024 Cash flows from operatrng artivitre5 Net expenditure per Statement of Financial Actlvlties 11.0121 15,1191 Adjustmerrts for: Dividends. interest and rents from investments Increase in trade and other payables 13.2531 4,469 Net cash used In operatlng actlvltles 14.2561 16501 Cash flows from 5nvestlng actlvltSes Dividends, interest and rents from investments 3,253 Net cash from Investlng actlvltles 3,253 Net cash from flnanclng actlvbtles Net decrease In cash and cash equlvalents 11.0031 16501 Cash and cash equlvalents at the beglnnlng of the year 2.006 2,656 Cash and cash equlvalent5 at the end of the year 1.003 2,006 Components of cash and ¢ash equlvalents Cash and bank balances 1.003 2,006 1,003 2,006 Page 9 Faith Power Christian Centre Notes to the Accounts for the year ended 31 December 2025 l Accountin8 policie5 Basls of preparatlon The financial statements have been prepared in accordance with Accounting and Reportin8 by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I January 20151 ICharitie5 SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2(Kl6. Chan#e In basls of a¢¢ountlng or to prevlous attounts There has been no change to the accountin8 policies (valuation rule5 and method of accountin81 since last year and no changes have been made to accounts for previous years. Fund accountlng Unrestricted fund5 These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. These are unrestricted funds earmarked by the trustees for particular purp05e5. These are unrestricted funds which include a revaluation reserve representing the restatement of invesiment assets at their market values. These are available for use subject to restrictions imposed by the donor or through terms of an appeal. Designated funds Revaluation funds Restricted funds Income Recognition of income Income is included in the Statement of Financial Activities ISOFAI when the charity becomes eniitled to, and virtually certain to receive, the income and the amount of the intome can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SOFA. Donations and Voluntary income reteived by way of grants, donation5 and gifts 15 included in the the SOFA when receivable and onby when the Charity has unconditional eniitlement to the income. Tax reclaims on Income from tax reclaims is included in the SOFA at the same time as the donations and gift$ 8ift/donation to which it relates. Donated servites These are only included in income Iwith an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable. measurable and material. Volunteer help The value of any volunteer help received 15 not included in the accounts. Investment income This is included in the accounts when receivable. Gainslllossesl on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets legacies Gains1110ssesl on investment assets This includes any gain or loss on the sale of investments. Page 10 Faith Power Christian Centre Notes to the Accounts Expendlture Recognition of expenditure Expenditure is recognised on an accruals basis. Expenditure includes any VAT which cannot be fully recovered. and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its artivities and charitable activitie5 services in the furtherance of its objects. including the making of grant5 and governance costs. All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. These include those costs a550ciated with meeting the constitutional and statutorv requirements of the Charity. including any auditlindependent examination fees, costs linked to the strategic management of the Charity, together wlth a share of other administration costs. These are support costs not allocated to a particular activlty. Grants payable Governance costs Other expenditure Taxatlon The charity is exempt from corporation tax on its charitable activities. Tanglble fixed assets and depreclatlon Oepreclation Is provided at the following annual rates In order to wrlte off each asset over Its estlmated useful life.. Musical Instruments & Equipment 16% Strainght line Freehold Investment property Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as thev arise. Stocks Stock 15 included at the lower of cost or net realisable value. Donated item5 of Stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market. Trade and other debtors Trade and other debtors are reco8ni5ed at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Cash and cash equivalents Cash and cash equivalents comprise cash at bank and on hand, demand dep051ts with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows. cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management. Page 11 Faith Power Christian Centre Notes to the Accounts Trade and other credStors Short term creditors are measured èt the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estirnated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. Research and development Expenditure on research and development is written off in the year in which it is incurred. Forel8n ¢urren¢les Monetary assets and liabilities denominated in currencies other than the funttional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the funrtional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred. All exchange differences are are taken into account in arriving at net incomelexpenditure. Leased assets Where the charity enters Into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases. Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inceptlon of the lease or, If lower, at the present value of the minimum lease payments. The correspondin8 liability to the lessor is inclu(Jed in the balance sheet date as 3 finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of inierest on the remainin8 balènce of the liability. Finance expenses are recognised immediately. unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognise(J as an expense on 3 straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases. such incentives are recognised as a liability. The aggregate benefrt of incentives is recognised as a reduction of rental expense on a straight-line ba515. Penslon costs The charity operates a defined contribution plan for tts employees. A defined contribution plan is pension plan under which the company pays fixed contributions into a Separate entity. Once the contribLJtions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. Receipt of donated goods, facilities and seN1￿$ All donated goods, facilitie5 and services received are recognised within incoming resources expenditure at an estimate of the value to the charity. Page 12 Faith Power Christian Centre Notes to the Accounts 2 Company status The company is a private company limited by guarantee and consequently does not have share capital. 3 Statemerrt of Financial Artivities- prior year Unrestricted funds Total funds 2024 Z024 Income and endowments frorn: Charitable activities Other 14.040 3,253 14,040 3,253 Total 17,292 17,292 Expend5ture on: Other 18,295 18,295 Total 18.295 18.295 Net Income 11,0031 11,0031 Net Income before other galnslllossesl Other 8alns and losses: Net movement In funds 11,0031 11,0031 11.0031 11,0031 Re¢on¢lllatlon of funds: Total funds brought forward Total funds carrled forward 2,006 2,006 1.003 1,003 4 Income from Charltable artbvltles Unrestrlcted Total Total 2025 2024 14,030 14,030 14.030 14,030 12,729 12,729 5 Other Income Unre5trirted Totsl Total 2025 2024 Gift Aid income 3.253 3,253 3.253 3,253 Page 13 Faith Power Christian Centre Notes to the Accounts 6 Othèr expendlture Unre#rirted Total Total 2025 2024 Employee costs Motor and travel costs 4,000 389 389 7,910 3,055 2,283 600 Premises costs 2.585 14,721 2.585 14.721 General administrative costs Legal and professional costs 600 18,295 18,295 17,848 7 stsff costs No employee received emoluments in excess of £60.CO). 8 Tanglble flxed assets Muslcal Instruments Total Equlpment 9 Credltors: amounts falling due withln one year 2025 2024 Accruals 4.478 4,478 4,469 4,469 10 Movement In funds Incomlng resources At31 Ilncludlng other At l January ga5ns/losses 2025 Resources expended December 2025 Restrirted funds: Unrestrirted funds: General funds 12.4631 17.283 118.2951 13,4751 Total fund5 11 Analysls of net assets between funds 12,4631 17,283 118,2951 13,4751 Unrestrirted funds Total Net current assets 13,4751 13,4751 13,4751 13,4751 Page 14 Faith Power Christian Centre Notes to the Accounts 12 Rètonciliatlon of net debt At31 December At l January 2025 Cash flows 2025 Cash and cash equivalents 2.006 2.006 11,0031 11,0031 1,003 1,003 Net debt 2,006 11,0031 1,003 13 Related party dlsclosures Controlllno porty The company is limited by guarantee and has no share capital,. thus no single party controls the company. Page 15 Faith Power Christian Centre Detalled Statement of Flnanclal Actlvltles for the year ended 31 December 2025 Unre5trirted funds 2025 Totsl fvnds 2025 Total funds 2024 Income and endowments from: Charitable activitie5 14.030 14,030 14,030 14,030 12,729 12,729 Other Gift Aid income 3,253 3,253 3,253 3,253 Totsl In¢ome and endowments 17,283 17,283 12,729 Expendlture on: Staff training 4,0 4,0(Xl Motor and travel costs Vehicles- General costs Travel and subsistence 389 389 7,910 7,910 389 389 Premises costs Rent 2,585 2.585 2,585 2,585 3,055 3,OSS General adminlstratlve costs, including depretiation and amortisation Depreciation of Musical Instruments & Equipment Equipment expensed General insurances Stationery and printing Sundry expenses Telephone, fax and broadband 3,448 406 3,448 406 295 388 2￿ 9,555 1.312 14.721 9,555 1.312 14,721 1,4 2,283 Legal and professional costs Accountancy and bookkeeping 600 600 6(Xl Total of expendlture of other costs Total expenditure 18.295 18,295 17,848 18,295 18,295 17,848 Net gains on investments Net expendlture 11,0121 11,0121 15,1191 Net expenditure before other gainslllossesl 11,0121 11,0121 15,1191 Page 16 Faith Power Christian Centre Detalled Statement of Flnanclal Actlvltles Other Gains Net movemerrt in fvnds 11,0121 11,0121 15,1191 Reconciliation of funds: Total funds brought forward 12.4631 12.4631 2.656 Total funds carrled lonvard 13.4751 13.4751 12,4631 Page 17