COMPANY REGISTRATION NUMBER: 10866897
CHARITY REGISTRATION NUMBER: 1174210
Foundry Community Church Ltd.
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2024
JENNIONS MACKEN
Inslitute of Financial Accountants
Suite 1, Foundry House
Widnes Business Park
Waterside Lane
Widnes
Cheshire
WA8 8GT

Foundry Community Church Ltd.
Company Limited by Guarantee
Financial Statements
Year ended 31 December 2024
Page
Trustees, annual report (incorporating the director's report)
Independent exarninerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not fomi part of the financial statements
Detailed statement of financial activities
20
Notes to the detailed statement of financial activities
22

Foundry Community Church Ltd.
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 December 2024
The trustees, who are also the directors for the purposes of company law. present Iheir report and the
unaudited financial statements of Ihe charity for the year ended 310ecember 2024.
The company was incorporated on 14 July 2017.
Reference and administrative details
Registered charity name
Foundry Community Church Ltd.
Charlty registration number
1174210
Company registration number 10866897
Principal offlce and registerèd 63 Lugsdale Road
office
Widnes
Cheshire
WA8 6DA
United Kingdom
The trustees
Mr H Kelly (appointed 25.04.24)
Mr P Holland
Mrs D Daniels
Mr S Greenow
Mr S Smith
Mrs A Toluwalope Majaro
Mr K Ackah
Mr A Holland
Miss L Taviner
Company secretary
Diane Daniels
Independent examlner
Mr l Jennions BA {Hons) FFA FIPA FFTA
Suite 1. Foundry House
Widnes Business Park
Walerside Lane
Widnes
Cheshire
WA8 8GT
Final Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Trustees, Annual Report {Incorporating the Director's Report) (condnuedj
Year ended 31 December 2024
Structurej governance and management
Foundry Community Church continues to be led by a team leadership structure with Di Daniels, Ste
Greenow, Sean Smith and Lois Taviner making up the church leadership team.
In addition lo the Lead Team there is a Board of Directors made up of members oflhe Lead Team and
rive lay people. This body of people are the Irustees of Foundry Communily Church. They meet a
minimum of 4 times a year and their meelings are recorded Ihrough minutes. Our Truslee leam was
strengthened in 2024 with the addition of Howard Kelly {safeguarding).
In addition, we have many volunteer teams that are led by both salaried and volunteer leaders. The
church accounts are presented annually and are available via Ihe Companies House, and Charity
Commission websit8S.
Objectlve8 and activities
1. To advance the Christian faith.
2. To relieve sickness and financial hardship and lo promote and preserve good health by the
provision of funds, goods or seNices of any kind including through the provision of ¢ounselling
and support; and
3. To advance education:
in such ways and in such parts of the United Kingdom or the world as the Trustees from time lo time
may think fit.
Vlslon & church life
As a church we continued to meet on Sundays both in person and online, with an average combined
allendance of 179 in 2024.
In September we launched a refreshed mission
lo become n70re like Jesus- and a vision for
2025.. a church "growing spiritually, living generously, and impacting ¢ommunities.'
Groups & pastoral structure
All Connect Groups were paused in 2024 while we revamped our pastoral structure. We plan to
reintroduce them as Communlty Groups in 2025 wilh clearer aims and oversight.
Community prolects & support
Lunch Club (holiday provlslon): 514 meals provided in 2024 for 60 children
and 26 parenlslcarers.
Kitchen Cupboard: continued financial donations.. £443 in food vouchers provided.
Harvest: 454 items donated to Widnes Foodbank.
We also continued to support asylum seekers and refugees through Iraining, partnership
workirbg and practical support.
Partners
The Lighthouse is currently paused due to slaffing and financial changes. Foundry Community
Housing (formerly PRC) remains operational and is planning 20 additional dwelllngs as part of wider
sile development.
Final Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report> (¢onlIftu￿j
Year ended 31 December 2024
Building & site
Following prayer and consultation, Ihe trustees agreed the priority is a new church building on the
current wasteland of the site. Next steps are developing drawings and a business plan for the full site
project.
Chlldren & youth
FDK {children): average 21 (2023: 13). Volunteer recruilment (+6) and splitling into Burst &
Fuse improved delivery.
FDY {youthl: average 34 (2023.. 20). Now runs in three streams (Collective, Space
avg 8.
Swilch- avg 6). 4 young people to Thrive Serve Day and 18 to Thrive Summer Camp.
Community life highllghts
Newbies Lunch: 25 attended. 20 now attending regularly.
Sunday community lunches: Feb (70) and July (100).
Baptisms.. 8.
Volunteers: 610A of teens and adults volunteer on Sundays and midweek.
Room hlres & building use
Room hire income increased in 2024 (this was due to a rate rise and evening hires assistant).
Our building is more than a place of worship
it's a community resource. We offer affordable room
hires for local groups, schools and businesses. hosting NHS teams, adoption agencies, parents &
babies groups, sports and dance clubs, conferences and school events. Hiring our rooms brings in
income and helps us build stronger local relationships.
Governance & safeguardlng
Howard Kelly joined the Iruslees as Safeguarding Trustee and completed training with Thirty
One'.Eight. A new Safeguarding Policy was implemented during ihe year.
Flnance summary
Earned income (notably room hires) increased and helped offset cost pressures.
We're grateful for the dedicalion of staff, volunleers, and the congregation. Looking ahead we wlll:
progress drawings and a business plan for the sile, launch Community Groups in 2025, continue
growing children's and youth work and seek to make a positive impact in our communities.
The trustees thank everyone who contributed in 2024 and look foThvard to the year ahead.
Flnal Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Directorfs Report) (conlinued)
Year ended 31 December 2024
Financial revlew
Financial activities for the period under review have produced a deficit of £8,495, which has been in line
with trustees, expeclalions. The financial reseNes are stable, helped by the generosity of its
congregation and carefully monitored expendilure.
Plans for future periods
As a church wo will be exploring future plans for our building and sile due it's age and need for future
repair. We intend to spend 2025 exploring all avenues for the future. We are excited aboul the
possibilities that lie ahead and are committed to working together as a church community to build on our
successes and serve our community to the best of our abilities.
Small company provisions
Thi5 report has been prepared in accordance with the provisions applicable lo companies entitled to th8
small companies exemption.
The ITusle8s' annual report was approved on
trustees by..
30.q.gS
and signed on behalf of the board of
Mr S Gr8enow
Trustee
Mrs D Daniels
Trustee
Flnal Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Foundry Community Church
Ltd.
Year ended 31 December 2024
I report to the trustees on my examination of the financial slatemenls of Foundry Communily Church
Ltd. ('the charity.) for the year ended 31 December 2024.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordan￿ with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the company are nol required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's accounts as carried oul under section 145 of the Charities Act 2011 ('the 2011 Act,). In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 14515){b) of the 2011 Act.
Independent examlner's statement
If the charity's gross income exceeded £250.000 your examiner must be a member of a body listed In
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a
member of the Institute of Financial Accountants (IFA). which is one of the listed bodies.
I have complet8d my examination. I confirm that no mallers have come to my attention In connection
with the examination giving me cause lo believe..
accounting records wer8 not kepl in respect of the charity as required by section 386 of the
2006 Ad., or
the financial statements do not accord with those records: or
the financial statements do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'lrue and faiv view which is not
a matter considered as part of an independent examination., or
the financial statements have not b8en prepared in accordance with the methods and
principles of the Slalemenl of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
Final Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Foundry Community Church
Ltd. (eontinuedj
Year ended 31 December 2024
I have no concerns and have corne across no other mallers in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Mr l Jennions BA {Hons) FFA FIPA FFTA
Independent Examiner
Suite 1, Foundry House
Waterside Lane
Widnes Business Park
Widnes
Cheshire
WA8 8GT
Final Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 December 2024
2024
Restricted
funds Total funds Total funds
2023
Unrestricted
funds
Note
Income and endowments
Donations and legacies
Other trading activities
Other income
168,294
23.390
4,567
168,294
23,390
4,567
170,712
20,571
3,088
Total Ineome
196,251
196,251
194,371
Expenditure
Expenditure on charitable activities
Total expendlture
204,746
204,746
156,632
204,746
204,746
156,632
Net incomellexpendlture) and net
movement In funds
(8,495)
(8,495)
37,739
Reconclliatlon of funds
Total funds brought fO￿ard
Total funds Carried forward
783,570
783,570
745,831
775.075
775.075
783,570
The statement of financial activities includes all gains and losses recognised in Ihe year.
All In¢ome and expenditure derive from continuing adivilies.
Final Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
Notè
Fixed assets
Tangible fixed assets
14
682.633
652,956
Current assets
Debtors
Cash at bank and in hand
15
1,903
97,144
1,453
134,105
99,047
135,558
Credltors: amounts falllng due wlthin one year
Net current assets
16
6,605
4,944
92,442
130,614
Total assets less ¢urrent liabllities
Net assets
775,075
783,570
775,075
783,570
Funds of the charlty
Unrestricted funds
775,075
783,570
783,570
Total charlty funds
19
775,075
For th8 year ending 31 December 2024 the charity was entitled to exempts'on from audit under section
477 of the Companies Act 2006 relating lo small companies.
Directors, responsibilities:
The members have not required the company to obtain an audit of its financial slatements for the
year in queslion in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect lo accounting records and the preparation of financial stalemenls.
These financial slalemenls have been prepared in accordance with the provisions applicable to
Companies subject lo the small companies. regime.
hese financial statements were approved by the board of truslees and authorised for issue on
and are signed on behalf of the board by..
Mr S Greenow
Trustee
Mrs D Daniels
Trustee
Final Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2024
General information
The charity is a public benefit entity and a private company limiled by guarantee, registered in
England and Wales and a registered charity in England and Wales. The address of the registered
office is 63 Lugsdale Road, Widnes, Cheshire. WA8 6DA, United Kingdom.
ststement of compllance
These financial statements have been prepared in ¢¢)mpliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the 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 (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accountlng pollcies
Basls of preparatlon
The financial statements have been prepared on the historical Cost basis. as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expendilure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Golng concern
There are no material uncertainties al)out th8 charity's ability lo continue.
Dlsclosure exemptlons
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such,
advantage has been laken of the following disclosure exemptions available under paragraph 1.12
of FRS 102..
(al No cash flow stalemenl has been presented for the Company.
(b) Disclosures in respect of financial instrumersls have not been presented.
Judgements and key sources of estimatlon uncertalnty
The preparation of the fsnancial statements requires management to make judgements, estimates
and assumplions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factors, including expectations of
future events Ihal are believed to be reasonable under the circumstances.
Flnal Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements {conllnu¢d)
Year ended 31 December 2024
AGcounting policies (contlnued)
Fund accounting
Unrestricted funds are available for use at the discretion of Ihe Iruslees to further any of the
charity's PLtrposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
commitment.
Restricted funds are subjected lo restrictions on their expenditure declared by the donor or through
the terms of an appeal, and fall into one of two sub-classes.. restricted income funds or endowment
funds.
Incomlng resources
All incoming resources are included in the statement of financial activities when entitlement has
passed lo the charity., it is probable that the economic benefits associated with Ihe transaction will
flow lo the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entillemenl to the
gifl, receipt is probable and its amount can be measured reliably.
18ga¢y income is recognised wh8n receipt is probable and entillemenl Is established.
income from donated goods is measured at the falr value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to Ihe donor
or the estimated resale value. Donated facilities and services are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of seprfices is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for il to be spent on a particular purpose and returned if unspent, In which case
it may be regarded as restricted.
Final Accounts
10

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements (¢onllnued)
Year ended 31 December 2024
Accounting policles (contlnuèd)
Resources expended
Expenditure is recognised on an accruals basis as a liabilily is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of financial
aclivilies to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events. non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable aclivlties includes all costs incurred by a charlly in undertaking
a¢livities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating lo the governance of the charity apportioned lo charitable
activities.
oth8r expenditure includes all expenditure that is neither relaled to ralsing funds for the charity
nor part of ils expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are alloc2ted directly to that activity. Shared costs are apportioned
be￿een the aclivilies they contribute to on a reasonable. justifiable and consistent basis.
Tanglble assets
All fixed assets are initially recorded at cost.
Dopreclatlon
Oeprecialion is calculated so as lo write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that assel as follows..
Fixtures and fittings
Equipment
25°h reducing balance
250A reducing balance
Freehold Property
Impairment of fixed assets
A review for indicators of impairment is carried out al each reporting date, wilh lh8 recoverable
amounl being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amounl, the asset is impaired accordingly. Prior impaiments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount
of an individual asset, an estimate is made of the recoverable amount of the cash-generaling unil
lo which the asset belongs. The cash-generaling unit is the smallest identifiable group of assets
Ihat includes the asset and generates cash inflows that largely independent of the cash inflows
from other assels or groups of assets.
Flnal Accounts

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements (conllnued)
Year ended 31 December 2024
Accounting policies (eonlinued)
Impalmient of flxed assets (contlftupdj
For impairment testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated lo each of the cash-generaling units that are expected to benefit from
the synergies of the combination. irrespective of whether other assets or liabilities of the charity
are assigned lo those units.
Government grants
Government grants are recognised al the fair value of the asset received or receivable. Grants are
not recognised until there is reasonable assurance that the charity will comply wilh the conditions
attaching lo them and the grants will be received.
Where the grant does not impose specified future performance-relaled conditions on the recipienl.
it is recognised in income when the grant proceeds are re¢eived or receivable. Where the grant
does impose specified future performance-related condilions on the recipient, il is recognised in
income only when the performance-relaled conditions have been met. Where grants received are
prior to satisfying the revenue recognition criteria, they are recognised as a liability.
Flnanclal instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs. unless the arrangement conslilules a financing Iransaclion, where it
is recognisèd at the present value of the fulure payments discounted at a market rate of interest
for a similar debt instrument.
Deflnèd contrlbutlon plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset lo Ihe extenl that
the prepayment will lead to a reduction in future payments or a Cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting dale in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discounl is recognised as an expense in the
period in which it arises.
Llmited by guarantee
The Charity is a Company Limited by Guarantee, having no share capital.
Final Accounts
12

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements (¢onllnu•d)
Year ended 31 December 2024
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
General Fund Offerings
Income from PRC
93,484
6,000
93,484
6,000
Legacies and Donations
Donations from PRC
50,000
50,000
Glfts
Gift aid tax received
17,810
17,810
Grants
HAF grant
Internship
1,IXJO
1,000
168,294
168,294
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donatlon8
General Fund Offerings
Income from PRC
93,574
6,250
93,574
6,250
Legacies
Donations from PRC
50,000
50,000
Gifts
Gift aid tax received
16,666
16,666
Grants
HAF grant
Internship
3,722
500
3,722
500
170.712
170,712
other trading activitles
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Events & Facilities Income
23,390
23,390
20.571
20,571
Flnal Accounts
13

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Ststements (conJftu
Year ended 31 December 2024
other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Tuck Shop
Fee Income
442
4.125
442
4,125
1,018
2,070
1,018
2,070
4,567
4,567
3.088
3,088
Expendlture on charitable actlvities by fund type
Unrestricted
Funds
Restricted Tolal Funds
Funds
2024
Direct charitable activities
Support costs
201,566
3,180
201,566
3,180
204,746
204,746
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Direct Charitable activities
Support costs
153,348
3.284
153,348
3,284
156.632
156,632
Expendlture on charitable actlvitlgs by actlvlty type
Activities
undertaken
directly
Support Total funds
costs
2024
Total fund
2023
Direct charitable activities
Governance costs
201,566
201,566
3,180
153,348
3,284
3,180
201,566
3,180
204,746
156,632
Final Accounts
14

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements (¢onllnued)
Year ended 31 December 2024
10. Net incomel(expenditure)
Net incomel{expenditure) is stated after chargingl(crediting)-.
2024
2023
Depreciation of tangible fixed assets
10,857
965
11. Independent examlnation fees
2024
2023
Fees payable lo the independent examiner for..
Independent 8xamination of the financial statements
2,050
2,050
12. Stsff costs
The total staff costs and èmployee benefits for Ihe reporting period are analysed as follows..
2024
2023
Wages and salaries (2023- adjusted for £10.000 donation)
Employer contributions lo pension plans
94,388
1,925
76,400
3,535
96,313
79,935
The average head count of employ88s during the year was 4 (2023: 4). The averag8 number of
full-lime equivalent employees during the year is analysed as follows..
2024
2023
No.
No.
Number of staff
No employee received employee benefits of more than £60,000 during the year {2023.' Nil).
13. Trustee remuneration and expense8
The figure for wages and salaries shown in the financial statements includes trustees remuneration
as follows..
Steven Greenow
Lois Taviner
33,584
30,123
Total
63.707
Flnal Accounts
15

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Ststements (eofttinuedj
Year ended 31 December 2024
14. Tangible fixed assets
Freehold Fixtures and
property
fittings
Equipment
Total
Cost
310ecember 2024
650,062
4.453
582,343
706,858
Depreciation
Al 1 January 2024
Charge for the year
At 31 December 2024
3.660
198
9,708
10,659
13,368
10,857
3,858
10,233
24,225
Carrying amounl
At 31 December 2024
650.062
595
1,576
682,633
Al 31 December 2023
650,062
793
2,102
652,956
15. Debtors
2024
2023
Other debtors
1,903
1,453
1.903
1,453
16. Creditor8: amounts falllng due withln one year
2024
2023
Accruals and deferred income
Social security and other taxes
4,450
2,155
3,359
1,585
6,605
4,944
17. Penslons and other post-retirement benefits
Defined contrlbutlon plans
The amount recognised in income or expenditure as an expense in relation to defined contribution
plans was £1,925 (2023: £3.535).
18. Government grants
The amounts recognised in the financial statements for government grants are as follows-
2024
2023
Recognised in income from donations and legacies-
Government grants income
Final Accounts
16

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements (eonlinued)
Year ended 31 December 2024
19. Analysls of charltable funds
Unrestricted funds
At
31 December
2024
At
1 January '24
Income Expenditure
Transfers
General funds
783,570
196,251
(204,746)
775,075
At
31 December
2023
At 1 January
.23
Income Expenditure
Transfers
General funds
745,831
194.371
(156.632)
783,570
Restrlcted funds
At
31 D8cember
2024
At
1 January '24
Income Expenditure
Transfers
Restricted Funds
At
31 December
2023
At
1 January '23
Income Expenditure
Transfers
Restricted Funds
Final Accounts
17

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Financial Statements (eontinued)
Year ended 31 December 2024
20. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
682.633
99,047
(6,605)
775,075
682,633
99,047
(6,6051
775,075
Unrestricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
652,956
135,558
14,9441
783,570
652,956
135,558
(4,944)
783,570
21. Financlal instruments
The charity currently holds no financial instruments.
22. Related partie8
Two of the trustees were paid In their roles as employees of the charity with their salaries totalling
£63,707. The company received £50,000 in donations and £6,000 in respect of office hire during
the year from a connected charity, Pentecostal Residences Charity (charity number 10023961.
Flnal Accounts
18

Foundry Community Church Ltd.
Company Limited by Guarantee
Management Information
Year ended 31 December 2024
The followlng pages do notform part of the flnanclal statements.
Flnal Accounts
19

Foundry Community Church Ltd.
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 December 2024
2024
2023
Income and endowments
Donations and legacies
General Fund Offerings
Income from PRC
Legacies and Donations
Gift aid lax received
HAF grant
PRC Donation
Internship income
93,484
6,000
93,574
6,250
17,810
16.666
3,722
50,000
500
50,000
1,000
168,294
170,712
Other trading actlvlties
Events & Facilities Income
23,390
20,571
Other income
Tuck Shop
Fee Income
442
4.125
1,018
2,070
4.567
3,088
Total Income
196,251
194,371
Final Accounts
20

Foundry Community Church Ltd.
Company Limited by Guarantee
Detailed Statement of Financial Activities (¢ontlnu
Year ended 31 December 2024
2024
2023
Expenditure
Costs of raising donations and legacies
Wages and salaries
Repairs and maintenance
Insurance
Legal and professional fees
Other office costs
Gifts
Rent, rates, light & heal
Sundry expenditure
Calering
Supplies
13,183
1,946
766
98
10,671
714
745
76
i i
4,880
69
383
1,373
23
1,450
3,385
77
343
1,723
54
1,550
24,172
19,337
Expendlture on charitable actlvitle8
Wages and salaries
Pension costs
Light and heal
Repairs and maintenance
Insurance
Other motorllravel costs
Legal and professional fees
Telephone
81,204
1,925
22,236
8,515
6,949
1,648
11,951
610
65,729
3,535
14,314
3,123
6,752
734
6,666
879
[ !!
Olher office costs
Depreciation
Bank charges
Gifts
Rates, light & heat
Sundry expenditure
Accommodation
Catering
Supplies
Advertising & marketing
16,506
10,659
726
1,496
636
391
11,450
965
704
1,673
569
491
2,821
12.301
6,561
13,150
180.574
137,295
Total expendlture
204.746
156.632
Net lexpendlture)lincome
(8,495)
37,739
Flnal Accounts
21

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 December 2024
2024
2023
Costs of raising donations and legacies
Events & Facilities
Wages and salaries
Repairs and maintenance
Insurance
Legal and professional fees
Other office costs
Gifts
Rent, rates, light & heat
Sundry expenditure
Catering
Supplies
Costs of raislng donatlons and legacles
13,183
1.946
766
98
4,880
69
383
1.373
23
1,450
10,671
714
745
76
3,385
77
343
1,723
54
1,550
24,172
19,337
Flnal Accounts
22

Foundry Community Church Ltd.
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities (contiftu•dJ
Year ended 31 December 2024
2024
2023
Expendlture on charitable activities
Direct charitable activities
Activities undertaken directly
Wages and salaries
Pension costs
Light and heat
Repairs & maintenance
Insurance
Other molorltravel costs
Legal and professional fees
Telephone
Other office costs
Depreciation
Bank charges
Gifts
Rates, light & heat
Sundry expenditure
Accommodation
Catering
Supplies
Advertising & marketing
81,204
1.925
22.236
8,515
6.949
1,648
8.771
610
16,506
10,659
726
1,496
636
391
65,729
3,535
14,314
3,123
6,752
734
3,382
879
11,450
965
704
1,673
569
491
2,821
12,301
6,561
13,150
178,394
134,011
Governance Costs
Accountancy fees
3,180
3,284
Expendlture on charitable activSties
204.746
137,295
Final Accounts
23