Calvary Bristol Annual Report & Accounts Year Ended 31st July | 2025 ## **Calvary Chapel Bristol** ## Annual Report and Accounts _Year Ended 31[st] July 2025_ **Objectives and Achievements ............................................................................................................. 2 Financial Review ................................................................................................................................... 3 Plans For Future Periods ..................................................................................................................... 4 Structure, Governance and Management ........................................................................................... 4 Reference and Administrative Details ................................................................................................ 6 Statement of Financial Activities ......................................................................................................... 7 Balance Sheet ........................................................................................................................................ 8 Summary Income and Expenditure Account ..................................................................................... 9 Notes to the Financial Statements .................................................................................................... 10** _1. Accounting Policies ....................................................................................................................... 10 2. Analysis of Income ........................................................................................................................ 12 3. Donated Goods, Facilities and Services ....................................................................................... 12 4. Analysis of Expenditure on Charitable Activities .......................................................................... 13 5. Trustee Expenses ......................................................................................................................... 14 6. Independent Examination ............................................................................................................. 14 7. Grant Making Activities ................................................................................................................. 15 8. Staff Costs, Employee Benefits and Trustee Remuneration ........................................................ 16 9. Fixed Assets ................................................................................................................................. 17 10. Debtors ....................................................................................................................................... 18 11. Creditors ..................................................................................................................................... 18 12. Summary of the Assets and Liabilities of each Category of Fund .............................................. 19 13. Movement In Funds .................................................................................................................... 19 14. Related Party Transactions ........................................................................................................ 20_ 1 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## **Objectives and Achievements** ## **Objects of the Charity** The Charity’s Objects (“the Objects”) are the advancement of Christianity for the benefit of the public in accordance with the following: - a. To worship the Triune God (Father, Son and Holy Spirit - b. To show the love of Jesus Christ with all whom we encounter; - c. To promote peace with God, others, and in oneself through the knowledge of God and the forgiveness of sins - d. To instruct people in Christian living, in particular through the teaching and preaching of the Word of God (The Bible) - e. To proclaim that men and women should repent and believe in Jesus Christ as Saviour and Lord; and - f. As we have opportunity, to do good to all, especially to those who are of the household of faith ## **Activities of the Charity** The activities undertaken by Calvary Chapel Bristol during the year in order to meet the objects of the charity, and in accordance with Section 4 of the Charities Act 2006 having due regard for the Charity Commission's guidance on public benefit, included: - Weekly public services; - Midweek bible studies and prayer meetings; - Visits to individuals and families in need; - Baptisms. ## **Achievements and Performance, Year Ended 31[st] Jul 2025** Over the course of the year, we have seen growth as new individuals and families have joined the church, committed to following the tenets of the faith, been baptised and have become faithful members of the congregation. Over the course of the year we have had others leave for various reasons. The church continues to achieve the purposes and meet the performance expectations we have set for the goals of the charity through the following activities: - Public services were held weekly on Sundays throughout the year to meet the spiritual, emotional and physical needs of those in our community through teaching the truths about God, Jesus, and salvation as revealed in scripture, and for people to freely express their faith through prayer, worship and fellowship. We’ve had consistent and continued attendance of our congregants as well as various visitors throughout the year. - Ongoing ministry throughout the week to individuals and families was supported with prayer meetings and bible studies to maintain fellowship and encouragement of which a majority of our congregants are engaged in. - Visits to hospitals and homes, and phone calls to individuals and families were made throughout the year to offer and provide care, sympathy, encouragement, counsel and practical help for those as needed. - Donations and honorariums were made to persons and organisations throughout the world. The church encourages an outward looking heart, and supports members of the congregation who are involved in charitable projects that are in line with our own aims and 2 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 objectives. We’ve given financial support to guest speakers, missionaries and other ministers who have helped support the aims of the charity. - In accordance with scripture, public baptismal services took place for those individuals who committed themselves to following the principles and precepts of God as they publicly declared and gave testimony to their decision to follow the tenets of Christianity including some of our older children. - All of the above activities have been accomplished in an adult-level context as well as the provision of similar instruction and opportunities in various age appropriate contexts for children through the development of a structured children’s curriculum, mostly offered simultaneous to the adult worship services held each Sunday morning and conducted by volunteers from among the church body. ## **Financial Review** ## **Financial Position** The Charity’s primary source of funds is from free-will offerings received from those regularly attending the Sunday as well as various other supporters sympathetic to the objectives of the Charity and the ministries it supports. The Charity’s expenditures were primarily for providing premises for its main Sunday meetings and resources to aid in worship and Bible study during the main and supplemental meetings. Daniel Arnold and Deborah Arnold were formally appointed to part-time staff roles during the year and now receive a salary in recognition of their ongoing service to the church. Consequently, they no longer receive the previous charitable stipend. Financial projections indicate that the church is able to accommodate these additional staffing costs within its current budget. The Trustees will continue to monitor income and expenditure closely over the coming year to ensure the ongoing financial sustainability of this arrangement. During the year, there was a change in the charity’s accounting arrangements. Oliver Bliss of Bliss Accounts ceased his accounting practice, and therefore no longer acts for the charity. The Trustees have appointed Marsela Armstrong to assume responsibility for the charity’s accounting services going forward. ## **Reserves Policy** The Charity has a policy to hold sufficient reserves to be able to respond in a timely manner to any opportunity presented that would allow the charity to better achieve its charitable objects and for the continuation of the charity should it come into financial hardship. The charity is to hold reserves of liquid, current assets at £10,000, which is equivalent to six months average monthly expenditure. ## **Grant Making Policy** The Charity will make grants to external organisations and individuals by assessment of the Trustees through careful and informed consideration accompanied by advice, spiritual counsel and instruction, where appropriate, on the basis of need and fulfilment of the charitable activities. There are no upper or lower limits of support. 3 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## **Spending and Reimbursement Policy** All money spent from someone’s own personal account with the intention of being reimbursed by the church, must either be by a trustee, or under the direction of/agreed by a trustee. If a trustee is planning to spend over £1,000 for the charity, this must also be approved by at least one other trustee. ## **Principal Sources of Funding** The charity’s principal source of funds is from voluntary donations received from those regularly attending the Sunday services as well as various other supporters of the objectives of the charity. ## **Declaration** The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees: Daniel Arnold (Chair) Date: 26/05/2026 ## **Plans For Future Periods** The charity plans to continue with its current objectives in the future by continuing with providing the public with opportunities to worship as stated above in our activities. ## **Structure, Governance and Management** ## **Constitution, administration and decision making** Calvary Chapel Bristol is a ‘Charitable Incorporated Organisation’ registered on 19th December 2019, and is managed by a board of Trustees who have oversight of the activities and expenditure of the charity in accordance with our constitution, current legislation and good practice. The Trustees conduct the administration and ensure accountability and transparency in the administration of the charity in its oversight to ensure it meets the charities stated objectives. The Trustees and Leadership meet regularly, at which a standing agenda is maintained and reports are given on every aspect of the church's work, with minutes being maintained for these meetings. ## **Method of appointment or election of trustees** The charity appoints new trustees on the recommendations of existing members and is followed by a selection process for trustees with the appropriate skills and expertise. Appointments are normally for a two-year period, with the option for re-appointment. 4 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 All new trustees of the charity undergo induction to familiarise themselves with the aims and work of the charity, and to ensure they understand fully their responsibilities as trustees and the organisational expectations in terms of their commitment. As part of the induction programme, trustees are provided with constitutional, governance, financial and organisational documentation. Trustees receive regular updates and are made aware of relevant events and training opportunities. Trustees are encouraged to get to know our congregation. The management of the charity is the responsibility of the Trustees who are appointed under the terms as set out in our constitution. 5 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## **Reference and Administrative Details** **Other Names:** Calvary Bristol **Trustees:** Daniel Arnold (Chair) Martin Tatton Stephen Vickery **Pastors:** Daniel Arnold **Governing Document:** CIO - Foundation Constitution Registered 19th December 2019 **Registered Charity** 1187056 **Number: Charity Principal Address:** 2 Atkins Close Bristol BS14 8JS **Accounts Prepared By:** Marsela Armstrong, FCCA 6 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## **Statement of Financial Activities** For the Year Ended 31[st] July 2025 |Note
Income
Donations and
Legacies
2
Charitable Activities
Other Trading
Activities
Investments
2
Gift Aid - Tax
recovered
2
Total Income
Expenditure
Raising Funds
Charitable Activities
4-9
Total Expenditure
Net Income (Expenditure)
Transfers between Funds
Net Movement in Funds
Reconciliation of Funds
12-13
Total Funds b/fwd
Total Funds c/fwd|Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2025
2025
2025
2024
24,323
-
24,323
27,860
-
-
-
-
-
-
-
-
-
-
-
-
2,701
-
2,701
85| |---|---| ||27,024
-
27,024
-
-
-
-
(27,034)
-
(27,034)
(27,671)| ||(27,034)
-
(27,034)
(11)
-
(11)
-
-
-| ||(11)
-
(11)
32,139
-
32,139
31,865| ||32,128
-
32,128
32,139| 7 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## **Balance Sheet** At 31[st] July 2025 |Note
**Fixed Assets**
Tangible Assets
9
**Current Assets**
Debtors
2,989
Cash in Bank and in
Hand
28,028
**Total Current Assets**
**Liabilities**
Creditors: Amount falling
due within one year
11
(345)
**Net Current Assets**
**Net Assets**
**The Funds of the Charity**
12-13
Unrestricted Funds
Restricted Funds
**Total Funds**|**2025**
1,456
**31,017**
**30,672**
**32,128**
32,128
-
**32,128**|3,166
31,524|**2024**
1,607
**34,690**
**30,532**| |---|---|---|---| |||(4,158)|| ||||**32,139**| ||||32,139
-
**32,139**| These Financial Statements were approved by the board of trustees and signed on their behalf on 02/05/2026. Daniel Arnold (Chair) 8 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 **2025** ## **Summary Income and Expenditure Account** For the Year Ended 31[st] July 2025 |Income
Gains/(losses) on Investments
Interest and Investment Income
**Gross Income in the Reporting Period**
Expenditure
Interest Payable
Depreciation and charges for impairment of Fixed Assets
**Total Expenditure in Reporting Period**
Net Income (Expenditure) before tax
Tax Payable
**Net Income (Expenditure) for the financial year**|**2025**
27,024
-
-
**27,024**
(26,180)
-
(854)
**(27,034)**
(11)
-
**(11)**|**2024**
27,945
-
-| |---|---|---| |||**27,945**
(26,837)
-
(834)| |||**(27,671)**
274
-
**274**| 9 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## **Notes to the Financial Statements** For the Year Ended 31[st] July 2025 ## **1. Accounting Policies** ## **General Information** Calvary Chapel Bristol is a Charitable Incorporated Organisation registered in England and Wales. The registered charity number, company number and address of the charity is given in the charity Reference and Administrative Details. ## **Statement of Compliance** The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and The Charities Act 2011. Calvary Chapel Bristol is a Public Benefit Entity as defined by FRS 102. ## **Going Concern** The charity has a number of regular donors, giving the trustees reasonable confidence that sufficient funding will be secured beyond the current year. The trustees have assessed the level of funds held, in addition to the cash flow needs of the charity, concluding with confidence that it will be able to continue in its operation. ## **Fund Accounting Policies** The General Funds are not subject to any restrictions regarding their particular use and are available for applicable general purposes of the charity. ## **Incoming Resources** All incoming resources are included in the Statement of Financial Activities (SoFA) when; the charity is legally entitled to the resources; the trustees are virtually certain they will receive the resources; and the monetary value can be measured with sufficient reliability. - Donations are only included in the SoFA when the charity has unconditional entitlement to the resources. - Where incoming resources have related expenditure, the incoming resources and related expenditure are reported gross in the SoFA - Incoming resources from Gift Aid tax reclaims are included in the SoFA at the same time as the gift to which they relate. - The value of voluntary help received is not included in the accounts but is described in the trustee’s annual report. - Investment income is included in the accounts when receivable. ## **Expenditure and Liabilities** 10 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. It is probable that the paying out of resources will be required in settlement and the amount of the obligation can be measured reliability. The charity makes grants to individuals and other institutions to further its charitable objectives. Governance costs of the charity are accurately recorded. These costs include those associated with preparation and examination of accounts, trustee meetings, trustee legal advice and expenditure incurred on the strategic management of the charity. ## **Fixed Assets** Tangible fixed assets which cost £500 or more and used for more than one year are capitalised. They are valued at cost price or a reasonable value on receipt. Depreciation is calculated on tangible fixed assets using the Straight Line Method, at 25% of the cost per year ## **Inventory** Stocks held for sale as part of non-charitable trade are measured at the lower of cost or net realisable value. Donated goods are measured at their fair value, unless it is impractical to measure reliably the fair value of donated item(s). When there is no direct evidence of fair value for an equivalent item, a value is derived from: the cost of the item to the donor; or in the case of goods that are expected to be sold, the estimated resale value after deducting the cost to sell the goods. ## **Debtors** Trade and other debtors are recognised at the settlement amount after any trade discount offered. ## **Judgements in Applying Accounting Policies** In the application of the church's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered relevant. Actual results may differ from these estimates but are unlikely to be material. ## **Cash at Bank and In Hand** Cash at bank and in hand includes cash and short-term highly liquid investments with short maturity of three months or less from the date of acquisition or opening of the deposit or similar amount. ## **Financial Instruments** The church only has financial assets and financial liabilities of a kind that qualify as basic financial Instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method 11 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 _Notes to the Financial Statements - Continued_ ## **2. Analysis of Income** |**Donations and Legacies**
Freewill Offerings
Freewill Offerings from Outside
the UK
Tax Recoverable - Gift Aid
**Charitable Activities**
Conferences and Retreats
**Other Income**
HMRC Gift Aid Interest
Amazon Charity Support
**Total**|**2025**
**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
21,861.58
- 21,862
2,461.06
-
2,461
2,700.96
-
2,701
**27,023.60**
**- 27,024**
**-**
**-**
**-**
-
-
-
-
-
-
**-**
**-**
**-**
**27,023.60**
**- 27,024**|**2024**| |---|---|---| |||**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
22,739
- 22,739
2,300
-
2,300
2,821
-
2,821| |||**27,860**
**- 27,860**| |||**-**
**-**
**-**
85
-
85
-
-
-| |||**85**
**-**
**85**| |||**27,945**
**- 27,945**| ## **3. Donated Goods, Facilities and Services** |Donated Goods
Donated Facilities
**Number of Unpaid General Volunteers**
Church Services - Hospitality and Operations
Church - Services - Children's Ministry
Mid-week group - Leaders
Leadership Team - Leaders|**2025**
£
-
-
**-**
4
8
1
4
**17**|**2024**
£
-
-| |---|---|---| |||**-**
5
13
-
2| |||**20**| 12 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 _Notes to the Financial Statements - Continued_ ## **4. Analysis of Expenditure on Charitable Activities** |Note
**Mission and Ministry**
Discipleship and Outreach
Hospitality, Supplies, Gifts
IT, Media and Music
Retreats and Conferences
Honorarium
Pastoral Services Ministry Support
8
Charitable stipend for DA
8
Travel
5
Other Ministry Expenditure
Grants Payable
7
Training and Resources
5
**Property, Management and Administration**
Building - Rent and Utilities
Depreciation Charges
9
Insurance
Office Expenses and Postage
Bank Charges and Paypal Fees
Other Admin Expenditure
Accountancy
Independent Examination|**2025**
**Activities**
**Grant**
**Undertaken**
**Funding of**
**Support**
**Directly**
**Activities**
**Costs**
**Total**
**£**
**£**
**£**
**£**
1,746
1,746
2,284
-
2,284
800
-
800
1,785
-
1,785
400
-
400
2,083
-
2,083
7,925
7,925
1,310
-
1,310
381
-
381
-
2,400
-
2,400
-
-
**18,714**
**2,400**
**-**
**21,114**
3,380
-
-
3,380
854
-
-
854
148
-
-
148
17
-
-
17
122
-
-
122
906
-
-
906
-
348
348
-
145
145
**5,427**
**-**
**493**
**5,920**
**24,141**
**2,400**
**493**
**27,034**|**2024**| |---|---|---| |||**Activities**
**Grant**
**Undertaken**
**Funding of**
**Support**
**Directly**
**Activities**
**Costs**
**Total**
**£**
**£**
**£**
**£**
844
-
1,370
2,214
2,776
-
-
2,776
1,301
-
-
1,301
2,335
-
-
2,335
300
-
-
300
6,900
-
-
6,900
1,464
-
-
1,464
319
-
-
319
-
1,800
-
1,800
189
-
-
189| |||**16,428**
**1,800**
**1,370**
**19,598**
6,360
-
-
6,360
834
-
-
834
216
-
-
216
50
-
-
50
118
-
-
118
-
-
-
-
-
-
350
350
-
-
145
145| |||**7,578**
**-**
**495**
**8,073**| |||**24,006**
**1,800**
**1,865**
**27,671**| 13 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 _Notes to the Financial Statements - Continued_ ## **5. Trustee Expenses** No trustee was paid for their service as a trustee. The nature of expenses incurred were for: ministry, administrative and subsistence causes, exclusively and necessary for fulfilling the charity objects. 1 Trustees was paid expenses in the financial year ended 31st July 2025 _1 Trustees was paid expenses in the financial year ended 31st July 2024_ |**Trustee Expenses**
Travel
Conferences
Training
D Arnold Trip to Israel with CCUK
**6. Independent Examination**
Independent Examiner Fees|**2025**
£
1,310
-
**1,310**
**2025**
£
**145**|**2024**
£
1,464
1,109
189
-
**2,762**
**2024**
£
**145**| |---|---|---| 14 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 _Notes to the Financial Statements - Continued_ ## **7. Grant Making Activities** |**Grants Made to Institutions**
**Grants Made to Individuals**
S. Martinez Missionary Support
**Total**|**2025**
£
**600**
**1,800**
**2,400**|**2024**
£| |---|---|---| |||**-**| |||**1,800**
**1,800**| 15 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 _Notes to the Financial Statements - Continued_ ## **8. Staff Costs, Employee Benefits and Trustee Remuneration** |**Average number of staff employed during the reporting period**
**Staff Costs and Employee Benefits**
Ministerial Staff Contractor Pay
Charitable stipend for DA
Employer's Social Security Costs
Visa Costs
Employer's Contribution to Pension Schemes
Other Employee Benefits|**2025**
1
£
2,083
7,925
-
-
-
-
**10,008**|**2024**
1
£
6,900
-
-
-
-
**6,900**| |---|---|---| No employees received employee benefits of more than £60,000 ## **Trustee Remuneration** By provision of the charity's Governing Document, Daniel Arnold was remunerated £1203 in personal expenses (£2,762 personal expenses in 2024). Debbie Arnold was not an employee of Calvary Chapel Bristol until June 2025, and previously received a charitable stipend from the church to help with living expenses and handled her taxation through self-assessment. There were no pension contributions made. 16 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## _Notes to the Financial Statements - Continued_ ## **9. Fixed Assets** |**Cost or Valuation**
At 1st August 2024
Additions
Disposals
Revaluations
Transfers
**At 31st July 2025**
**Depreciation and Impairments**
At 1st August 2024
Disposals
Depreciation
Impairment
Transfers
**At 31st July 2025**
Net Book Value at 1st August 2024
**Net Book Value at 31st August 2025**|**Fixtures, Fittings and**
**Equipment**
Ministry
Building
Equipment
Improvements
£
£
5,514
-
703
-
-
-
-
-
-
-
**6,217**
**-**
(3,907)
-
-
-
(854)
-
-
-
-
-
**(4,761)**
**-**
1,607
-
**1,456**
**-**|**Total**| |---|---|---| ||Ministry
Equipment
£
5,514
703
-
-
-
**6,217**
(3,907)
-
(854)
-
-
**(4,761)**
1,607
**1,456**|| |||£
5,514
703
-
-
-| |||**6,217**
(3,907)
-
(854)
-
-| |||**(4,761)**
1,607
**1,456**| 17 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## _Notes to the Financial Statements - Continued_ ## **10. Debtors** |**Prepayments and Accrued Income**
Insurance
Christian Copyright
Amazon Prime Subscription
IT, Media and Music
**Other Debtors**
HMRC Gift Aid
**Total**
**11. Creditors**
**Amount falling due within one year**
**Accruals and Deferred Income**
Accrued Utilities
**Other Creditors**
HMRC Gift Aid Erroneous duplicate submission
Independent Examination
Accounting
Building Rental
**Total**||**2025**
£
75
112
85
17||**2024**
£
53
105
86
101| |---|---|---|---|---| |||**288**||**345**| |||**2,701**
**2,989**
**2025**
£
**-**
-
145
200
-
**345**
**345**||**2,821**
**3,166**
**2024**
£
**-**
3,945
145
68
-
**4,158**
**4,158**| |||||| |||||| The Independent Examination fee for the accounts for the Year Ended 31st July 2025 is £145 (YE 2024; £145). 18 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 ## _Notes to the Financial Statements - Continued_ ## **12. Summary of the Assets and Liabilities of each Category of Fund** |**12. Summary of the Assets and Liabilities**|**of each Category of Fund**|| |---|---|---| |Tangible Fixed Assets
Intangible Assets
Current Assets
Debtors
Creditors: Amounts falling due within one year
Creditors: Amount falling due after more than one
year
_Notes to the Financial Statements - Continued_|**2025**
**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
1,456
-
1,456
-
-
-
28,028
-
28,028
2,989
-
2,989
(345)
-
(345)
-
-
-
**32,128**
**-**
**32,128**|**2024**| |||**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
1,607
-
1,607
-
-
-
31,524
-
31,524
3,166
-
3,166
(4,158)
-
(4,158)
-
-
-| |||**32,139**
**-**
**32,139**| |||| ## **13. Movement In Funds** |**Unrestricted Funds**
General Fund
**Total Funds**|**Fund Balances**
**Net**
**Fund**
**Balances**
**Brought Forward**
**Income**
**Expenditure**
**Transfers**
**Carried**
**Forward**
**£**
**£**
**£**
**£**
**£**
32,139
27,024
(27,034)
-
32,128| |---|---| ||**32,139**
**27,024**
**(27,034)**
**-**
**32,128**| 19 Back to table of contents CALVARY CHAPEL BRISTOL Annual Report – Year Ended 31[st] Jul 2025 _Notes to the Financial Statements - Continued_ ## **14. Related Party Transactions** ## **Income** Income from donations and legacies include £1,200 received from Trustees and Related Parties ## **Expenditure** All expenditure transactions involving related parties are detailed in note 5, 'Trustee Expenses', and note 8, 'Staff Costs, Employee Benefits, and Trustees' Remuneration'. 20 Back to table of contents CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Calvary Chapel Bristol On accounts for the year ended 31st July 2025 Charity no (If any) 1187056 Set out on pages r lo Indts¢e Ine page nwrlyérs of addli￿nal sne.. I report to the trustees on my examination of the accounts of the above charily 1.the Trust") for the year ended 3110712024. Responslblllties and As Ihe ¢harily trustees of the Trust. you are responsible for the preparation basis of report of the accounls in accordance with the requirements of the Charities Act 2011 {'the Act"). I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}{b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records We￿ not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the a¢￿untIng records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable proper understanding of the accounts to be reached. Slgned: Date: 2610512026 Name: Michelle Hook Relevant professional qualifiGation{sl or body (if any): Address: 35 Treeve Lane, Connor Downs, Hayle, Cornwall TR27 5DQ Section B Dssclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independenl examination of charity accounts: directions and guidance for examiners). IER October 2018 Glve here brf8f detalls of Nothlng to report any items that tho examlner wlshes to d18cIo8e. IER Octobor 2018