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2026-03-31-accounts

THE FATHER'S HOME

FINANCIAL STATEMENTS

FOR THE YEAR 1ST APRIL 2025 TO 31ST MARCH 2026

CHARITY REGISTERED NUMBER: 1180161

THE FATHER'S HOME

LEGAL AND ADMINISTRATIVE INFORMATION

Registered Charity No. 1180161
Trustees Mrs Rosemary Egerton
Trustee
Resigned 31st December 2025
Mrs Queensley Ojo
Trustee
Mr Adam Boneham
Trustee
Released 7th August 2025
Wayne Bishop
Trustee
Appointed 5th August 2025
Serena Chumber
Trustee
Appointed 5th August 2025
Correspondence Address 12 Hamilton Gardens
Wolverhampton
WV10 8AX
Constitution CIO - foundation - registered 2nd October 2018
Charitable Objects
The object of the CIO is, for the public benefit, to advance the
Christian faith in Wolverhampton and such other parts of the
world as the charity trustees may from time to time think fit.
Statement of Financial The attached financial statements with accompanying notes.
Activities set out a true and fair view of the finances of the charity for the period.

THE FATHER'S HOME REPORT OF THE TRUSTEES FOR THE YEAR 1ST APRIL 2025 TO 31ST MARCH 2026

1. Introduction

The Trustees of The Father’s Home present this annual report for the period 1st April 2025 to 31st March 2026. This has been a season marked by transition, resilience, prayerful discernment, and ultimately, a faithful and honourable conclusion to the ministry of The Father’s Home in Wolverhampton.

Throughout this period, the church has remained under the spiritual oversight of Skylark Church, whose support has been invaluable.

2. Leadership and Pastoral Oversight

At the beginning of this reporting period, Pastor Ingrid Nuara and her family experienced a significant bereavement. During this time, Queensley Ojo stepped in to ensure the church remained functional and cared for with the support of the church leadership team.

Her responsibilities included:

Sunday services continued at The Beefeater’s, though Kids Church was temporarily paused due to the lack of a suitable room for children’s ministry.

3. Leadership Transition

3.1 Discernment and Appointment of New Pastor

After a period of prayerful reflection and consultation, it was agreed that the mantle of leadership should be passed to Queensley Ojo. This decision was:

3.2 Commissioning and Release Service

On 6 July 2025, a combined Commissioning Service for Pastor Queensley and Blessing & Release Service for Ingrid and Vince Nuara was held.

The service was led by:

This was a significant moment of honour, unity, and blessing for all involved.

4. Governance and Trustee Developments

4.1 New Trustee Appointments (August 2025)

Two new trustees were appointed to strengthen governance:

4.2 Pastoral Role Remuneration (October 2025)

In October 2025, the Trustees met to review the pastoral workload and sustainability of leadership. It was agreed that:

This decision reflected the Trustees’ commitment to fair remuneration, compliance with employment standards, and support for pastoral wellbeing.

4.3 Trustee Resignation (December 2025)

In August 2025, Adam Boneham was released from the board of trustees. The trustees are grateful for his years of dedicated service and contribution to The Father’s Home.

December 2025, Rosie Egerton stepped down from the Board of Trustees. The Trustees expressed their gratitude for her service, dedication, and contribution to the life of The Father’s Home.

5. Relocation and Ministry Activities

5.1 Move to YMCA Wolverhampton

In October 2025, The Father’s Home relocated to the YMCA building in Wolverhampton. This move provided:

5.2 Community Events and Fellowship

Food and fellowship have always been central to the heart of The Father’s Home. During this period, the church hosted:

These events welcomed friends, families, and the wider community, offering hospitality, conversation, and connection.

6. Challenges and Discernment for the Future

6.1 Pastor Queensley’s Intention to Step Down

In February 2026, Pastor Queensley informed the Trustees and Skylark Church of her intention to step down from leading the church. This was a prayerful and difficult decision, made with deep consideration for the wellbeing of the congregation.

The Trustees commended her leadership, dedication and committed service to The Father’s Home Church.

6.2 Consultation and Decision to Close the Church

Following this announcement, a series of meetings were held involving:

During these discussions, Assistant Pastors Alessandro and Bruna expressed a desire to continue the leadership of the church. The Trustees advised that a consultation with the congregation should take place.

After speaking individually with members of the congregation, Alessandro and Bruna discerned that the general feeling was that the church should close. They therefore withdrew their intentions to lead. It was unanimously agreed by the trustees that The Father’s Home should close.

7. Closing Service and Celebration of Ministry

7.1 Final Service – 29 March 2026

The Father’s Home held its closing service on 29 March 2026. The service was led by Pastor Queensley and included:

The service was well attended and marked by both thanksgiving and emotion. As Trustees, we are grateful that the church was able to finish well, honouring Christ and one another. Our goal was to love as Christ loves us—even in endings—and this was achieved by God’s grace.

8. Dissolution of the Charity

8.1 Consultation on Asset Distribution

Following the decision to close, the Trustees discussed the dissolution of the charity. It was agreed that:

Queensley facilitated this discussion with the congregation on 21st March 2026. All suggestions were recorded and will be reviewed at the Trustees’ meeting in April 2026.

8.2 Next Steps

The Trustees are now working on:

9. Conclusion

This reporting period has been one of significant transition, heartfelt service, and faithful discernment. The Father’s Home has journeyed through leadership changes, relocation, community outreach, and ultimately, a prayerful and honourable closure.

The Trustees extend their deepest gratitude to:

Though The Father’s Home has come to an end, the seeds sown through its ministry will continue to bear fruit in the lives of those it has touched.

Approved by Trustees of The Father’s Home

Pastor Queensley Ojo

On behalf of the Trustees of The Father’s Home 4th May, 2026

FINANCIAL STATEMENTS

Statement of Financial Activities

FOR THE YEAR 1ST APRIL 2025 TO 31ST MARCH 2026

Incoming Resources
Donations and legacies
Income from Charitable activities
Other income
Total incoming resources
Resources Expended
Expenditure on charitable activities
Total resources expended
Net Movement in Resources
Fund balances brought forward
Funds carried forward
Unrestricted
Restricted
31.03.26 31.03.25
£
£
£
£
7,824
105
7,929
15,102
-
-
-
-
-
-
-
-
7,824
105
7,929
15,102
17,238
105
17,343
13,147
17,238
105
17,343
13,147
(9,413 )
-
(9,413 )
1,955
27,798
-
27,798
25,843
18,385
-
18,385
27,798
  1. Movements of all reserves and all recognised gains and losses are shown above.

  2. All of the charity's operations are classed as ceasing.

FINANCIAL STATEMENTS Income and Expenditure Account FOR THE YEAR 1ST APRIL 2025 TO 31ST MARCH 2026

Income and endowments from:
Donations and legacies
Loose plate collection
Regular giving Gift Aided
Other planned giving
Donations/appeals
Gift Aid
Donations and legacies
Income from charitable activities
Fund raising
Other income
Income and endowments grand totals
Expenditure
Expenditure on charitable activities
Events
Guest speakers
Consumables
Printing
Service items
Equipment
Children's work
Charitable giving
Licences and insurance
Safeguarding
Technology
Insurance
Training
Rent
General admin
Accountancy
Salaries
Pension
Travel
Advertising
Telephone
Direct expenses
Expenditure grand totals
General
Restricted
31.03.26
31.03.25
-
-
-
-
-
-
-
-
-
-
-
-
7,824
105
7,929
14,844
-
-
-
258
7,824
105
7,929
15,102
-
-
-
-
-
-
-
-
7,824
105
7,929
15,102
General
Restricted
31.03.26
31.03.25
1,833
105
1,938
1,639
-
-
-
-
-
-
-
41
704
-
704
8
-
-
-
314
-
-
-
-
-
-
-
221
3,735
-
3,735
3,685
175
-
175
11
69
-
69
-
653
-
653
107
253
-
253
-
225
-
225
680
2,957
-
2,957
4,098
2,517
-
2,517
2,343
620
-
620
-
2,475
-
2,475
-
105
-
105
-
725
-
725
-
96
-
96
-
59
-
59
-
37
-
37
-
17,238
105
17,343
13,147

THE FATHER'S HOME

Balance Sheet

FOR THE YEAR 1ST APRIL 2025 TO 31ST MARCH 2026

Notes
Fixed Assets
Tangible assets
Current Assets
Prepayments
Cash at bank and in-hand
2
Creditors: amounts falling due within one year
3
NET CURRENT ASSETS
TOTAL ASSETSless current liabilities
Creditors: amounts falling due after one year
NET ASSETS
CAPITAL AND RESERVES
General Funds
6
Restricted funds
£
-
18,805
18,805
420
-
31.03.26
£
-
18,385
18,385
18,385
16,789
1,596
18,385
£
-
28,278
28,278
480
-
31.03.25
£
-
27,798
27,798
27,798
25,890
1,908
27,798

The notes form part of these financial statements

Approved by the trustees

Queensley Ojo

4th May, 2026

THE FATHER'S HOME NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR 1ST APRIL 2025 TO 31ST MARCH 2026

1. BASIS OF ACCOUNTING

The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdon and Republic of Ireland (FRS 102) and the Charities Act 2011.

Voluntary income is received by way of donations and gifts. It is shown in full in the Statement of Financial Activities, when received.

Grants, including grants for the purchase of fixed assets, are recognised in full in the Statement of Financial Activities in the year in which they are received.

Restricted funds are to be used for specified purposes as required by the donor. Expenditure which meets these criteria is allocated to the relevant fund. Income derived from these funds is retained within the funds concerned.

2. CURRENT ASSETS
Debtors
Prepayments
Cash/Bank
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Creditors
Accruals & Deferred Income
Total
31.03.26
£
-
-
18,805
18,805
31.03.26
£
-
420
420
31.03.25
£
-
-
25,843
25,843
31.03.25
£
-
480
480

THE FATHER'S HOME NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR 1ST APRIL 2025 TO 31ST MARCH 2026

4. PAYMENTS TO TRUSTEES

Q Ojo, a Trustee, received a salary from employment with the charity in the sum of £2,475.

No other trustees have been paid remuneration or have received other benefits from employment with the charity.

The following expenses were paid to trustees for reimbursement of expenses - Q Ojo £589, B Egerton £135 (2025 £Nil)

There were no related party transactions.

5. RESTRICTED FUNDS

There are no restricted funds currently held by the charity.

6. UNRESTRICTED FUNDS
Opening balance
Net funds for the year
Closing balance
31.03.26
£
27,798
1,955
29,753
31.03.25
£
25,843
1,955
27,798

THE FATHER'S HOME

Fund movement summary For the year 01.04.25 to 31.03.26

Fund
Collection fund
Compassion
Foodbank
Happy Feet
Vision
General fund
Balance
brought
forward
Incoming
resources
Outgoing
resources
Transfers
Fund
balances
carried
forward
74
-
-
-
74
107
-
-
-
107
1,349
-
-
(312)
1,037
146
-
-
-
146
232
-
-
-
232
25,890
8,288
(17,701)
312
16,789
27,798
8,288
(17,701)
-
18,385