## **Trustees’ Annual Report for the period** **From Period start 1[st] January 2024 To Period end 31[st] December 2024** ## **Charity name: Vertical Church Yeovil** ## **Charity registration number: 117354** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**THE ADVANCEMENT OF THE**
**CHRISTIAN RELIGION ABOUT THE**
**CHRISTIAN RELIGION**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**MAINLY, BUT NOT EXCLUSIVELY, BY**
**MEANS OF BROADCASTING**
**CHRISTIAN MESSAGES OF AN**
**EVANGELISTIC AND TEACHING**
**NATURE. TO ADVANCE THE CHRISTIAN**
**RELIGION, MAINLY AMONG ROMANIAN**
**NATIONALS LIVING IN ENGLAND, FOR**
**THE BENEFIT OF THE PUBLIC**
**THROUGH THE HOLDING OF PRAYER**
**MEETINGS, LECTURES, PUBLIC**
**CELEBRATION OF RELIGIOUS**
**FESTIVALS. PRODUCING AND/OR**
**DISTRIBUTING LITERATURE ON**
**CHRISTIANITY TO ENLIGHTEN OTHERS**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**THE TRUSTEES HAVE HAD REGARD**
**TO THE CHARITY COMMISSION**
**GUIDANCE ON PUBLIC BENEFIT.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|ALL ARE WELCOME TO ATTEND OUR
REGULAR SERVICES. AT PRESENT
THERE ARE 59 MEMBERS OF THE
CHURCH, AND WE HAVE 2-5 VISITORS
EVERY SUNDAY. EUCHARISTIC
WORSHIP IS AT THE CENTRE OF OUR
CHURCH LIFE. MASS IS CELEBRATED
ON SUNDAY EVERY OTHER WEEK. THE
CHILDREN AND YOUNGER MEMBERS
OF THE CHURCH TAKE AN ACTIVE
PART IN KIDS MINISTRY AS SINGERS
AND READERS, PARTICIPATING AT
GAMES AND CRAFT ACTIVITIES. FOR A
CHURCH, AND FOR LOCAL FAMILIES
AND THEIR NEIGHBOURS, OCCASIONS
SUCH AS WEDDINGS AND BAPTISMS
ARE SIGNIFICANT AT SEVERAL
LEVELS, BOTH AS SPECIAL EVENTS OF
THE CHURCH AND ALSO AS
AFFIRMATIONS OF FAMILY LIFE AND
RELATIONSHIPS. WE HAD A BAPTISM
SERVICE OF 5 PERSONS IN June 2024.
VARIOUS CHURCH ACTIVITIES IN 2024
HELPED TO STRENGTHEN OUR LINKS
WITH CHURCHES AND
ORGANISATIONS ELSEWHERE. WE
WERE INVITED TO A CONFERENCE IN
ARAD, ROMANIA AND OUR WELCOME
TEAM HAD A CONSTRUCTIVE TIME
AWAY. PASTORAL CARE: IN 2024 THE
PASTOR ,THE DEACON AND THE
WORSHIP LEADER LOOKED AFTER ALL
MEMBERS OF THE CHURCH. WE
PREPARED THE CHURCH SERVICES
AND ALL OTHER CHURCH ACTIVITIES.
AS CHRISTIANS WE BELIEVE THAT
PEOPLE'S SPIRITUAL NEEDS CANNOT
BE ADDRESSED WITHOUT
CONSIDERING THEIR PHYSICAL
NEEDS. THE CHURCH HELPED
FINANCIALLY ONE FAMILIY WHO WERE
IN NEED AND WENT THROUGH A
DIVORCE. ECUMENICAL
RELATIONSHIPS: IT IS IMPORTANT TO
US TO EMPHASISE AND DEVELOP OUR
LINKS WITH FELLOW CHRISTIANS OF| OTHER DENOMINATIONS AS WE SEEK TO MAKE KNOWN THE LOVE OF CHRIST. WE HAD SEVERAL GUESTS COMING TO PREACH STRENGTHENING OUR RELATIONSHIP WITH OTHER CHURCHES. IN 2024 WE WERE VISITED BY BRISTOL BAPTIST CHURCH AND THE 5SOLA CHURCH IN EXETER. VOLUNTEERS: WE ARE MOST GRATEFUL TO ALL THE VOLUNTEERS WHOSE HARD WORK MAKES VERTICAL CHURCH |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|THE CHARITY HAS CASH FUNDS AT
THE YEAR END OF £50,188, ALL OF
WHICH IS UNRESTRICTED.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|IT IS THE POLICY OF THIS CHURCH TO
HOLD IN RESERVES THE EQUIVALENT
OF TWO MONTHS GENERAL RUNNING
COSTS AND AN ADDITIONAL ONE
MONTH’S SALARY COSTS. IT IS ALSO
OUR POLICY TO HOLD AN AMOUNT
FOR UNEXPECTED EXPENDITURE.
THIS POLICY WILL BE REVIEWED IN
TWELVE MONTHS’ TIME, APART FROM
THE MISSION PROJECT ELEMENT
WHICH WILL BE REVIEWED IN SIX
MONTHS’ TIME WHEN THE SITUATION
IS CLEARER| |Amount of reserves held|Para 1.22|THE VERTICAL CHURCH YEOVIL
BELIEVES THAT, AT PRESENT, WE
HAVE £10,000 IN RESERVES ABOVE
WHAT IS REQUIRED AND WILL
CONSIDER HOW THESE FUNDS MIGHT
BE USED FOR LOCAL MISSION AND
OUTREACH| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|NO FUNDS ARE IN DEFICIT| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|NO UNCERTAINTIES ABOUT THE
CHARITY CONTINUING AS A GOING
CONCERN. THE CHARITY HAS
SUFFCIENT FUNDS TO OPERATE FOR
THE FORESEEABE FUTURE.| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|THE CHARITY’S PRINCIPAL SOURCES
OF FUNDS IS FROM DIRECT MEMBERS
DONATIONS AND SUNDAY
COLLECTIONS.| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|CIO – FOUNDATION – REGISTERED 14
JANUARY 2020| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO – FOUNDATION – REGISTERED 14
JANUARY 2020| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**APPOINTED CHARITY TRUSTEES (A)**
**APART FROM THE FIRST CHARITY**
**TRUSTEES, EVERY**
**APPOINTEDTRUSTEE MUST BE**
**APPOINTED FOR A TERM OF THREE**
**YEARS BY A RESOLUTION PASSED AT**
**A PROPERLY CONVENED MEETING OF**
**THE CHARITY TRUSTEES. (B) IN**
**SELECTING INDIVIDUALS FOR**
**APPOINTMENT AS**
**APPOINTEDCHARITY TRUSTEES, THE**
**CHARITY TRUSTEES MUST HAVE**
**REGARD TO THE SKILLS, KNOWLEDGE**
**AND EXPERIENCE NEEDED FOR THE**
**EFFECTIVE ADMINISTRATION OF THE**
**CIO. 10.2 EX OFFICIO TRUSTEE (A) THE**
**PASTOR FOR THE TIME BEING ("THE**
**OFFICE HOLDER") SHALL**
**AUTOMATICALLY ("EX OFFICIO") BE A**
**CHARITY TRUSTEE, FOR AS LONG AS**
**HE OR SHE HOLDS THAT OFFICE. (B) IF**
**UNWILLING TO ACT AS A CHARITY**
**TRUSTEE, THE OFFICE HOLDER MAY:**
**(I) BEFORE ACCEPTING APPOINTMENT**
**AS A CHARITY TRUSTEE, GIVE NOTICE**
**IN WRITING TO THE TRUSTEES OF HIS**
**OR HER UNWILLINGNESS TO ACT IN**
**THAT CAPACITY; OR (II) AFTER**
**ACCEPTING APPOINTMENT AS A(II)**
**AFTER ACCEPTING APPOINTMENT AS**
**A CHARITY TRUSTEE, RESIGN UNDER**
**THE PROVISIONS CONTAINED IN**
**CLAUSE 12 (RETIREMENT AND**
**REMOVAL OF CHARITY TRUSTEES). (C)**
**THE OFFICE OF EX OFFICIO CHARITY**
**TRUSTEE WILL THEN REMAIN VACANT**
**UNTIL THE OFFICE HOLDER CEASES**
**TO HOLD OFFICE. 10.3 NOMINATED**
**TRUSTEES (A) DR CIPRIAN COCIUBA,**
**MR LAZAR-STEFAN IONITA AND MR**
**OVIDIU MOCANU ("THE APPOINTING**
**BODY") MAY APPOINT FOUR CHARITY**
**TRUSTEES. (B) ANY APPOINTMENT**
**MUST BE MADE AT A MEETING HELD**
**ACCORDING TO THE ORDINARY**
**PRACTICE OF THE APPOINTING BODY.**
**(C) EACH APPOINTMENT MUST BE FOR**
**A TERM OF THREE YEARS. (D) THE**
**APPOINTMENT WILL BE EFFECTIVE**| **FROM THE LATER OF: (I) THE DATE OF THE VACANCY; AND (II) THE DATE ON WHICH THE CHARITY TRUSTEES OR THEIR SECRETARY OR CLERK ARE INFORMED OF THE APPOINTMENT. (E) THE PERSON APPOINTED NEED NOT BE A MEMBER OF THE APPOINTING BODY. (F) A TRUSTEE APPOINTED BY THE APPOINTING BODY HAS THE SAME DUTY UNDER CLAUSE 9.1 (FUNCTIONS AND DUTIES OF CHARITY TRUSTEES) AS THE OTHER CHARITY TRUSTEES TO ACT IN THE WAY HE OR SHE DECIDES IN GOOD FAITH WOULD BE MOST LIKELY TO FURTHER THE PURPOSES OF THE CIO.** **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Vertical Church Yeovil| |---|---| |Other name the charity uses|| |Registered charity number|1187354| |Charity’s principal address|YEOVIL BAPTIST CHURCH
SOUTH STREET
YEOVIL
BA20 1QF| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Lazar- Stefan
Ionita|Trustee|Since 1 June 2024|| ||Ovidiu Emanuel
Mocanu|Trustee||| ||Dr Ciprian Cociuba|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|Lazar – Stefan Ionita|LS Ionita| |---|---|---| ||Dr C Cociuba
Lazar – Stefan Ionita
O E Mocanu|| ||
Trustees|| ||31/10/2025|| ||31/10/2025|| ||**Vertical Church Yeovil**|**Vertical Church Yeovil**|**Vertical Church Yeovil**|**Vertical Church Yeovil**|**Vertical Church Yeovil**|**1187354**|**1187354**|**1187354**|**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||1-Jan-24||**To**||31-Dec-24||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Contributions|**-**
**33,875-**||**-**
**--**||**-**
**--**||**-**
**33,875-**||**-**
**34,059-**| |Donations|**-**
**9,963-**||**-**
**--**||**-**
**--**||**-**
**9,963-**||**-**
**7,325-**| |Marriage Course|**-**
**1,600-**||**-**
**--**||**-**
**--**||**-**
**1,600-**||**-**
**--**| |Picnic|**-**
**1,019-**||**-**
**--**||**-**
**--**||**-**
**1,019-**||**-**
**--**| |Christmas Market|**-**
**110-**||**-**
**--**||**-**
**--**||**-**
**110-**||**-**
**--**| |HMRC Gift Aid|**-**
**9,919-**||**-**
**--**||**-**
**--**||**-**
**9,919-**||**-**
**--**| |Summer Camp|**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**3,150-**| |Conference|**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**422-**| |**_Sub total_**_(Gross income for AR)_|**-**
**56,486-**||**-**
**--**||**-**
**--**||**-**
**56,486-**||**-**
**44,956-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||| ||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**| |**_Sub total_**
**_Total receipts_ **
**A3 Payments**|**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**| ||||||||||| ||**-**
**56,486-**||**-**
**--**||**-**
**--**||**-**
**56,486-**||**-**
**44,956-**| ||||||||||| |Sunday School Expenses|**-**
**2,278-**||**-**
**--**||**-**
**--**||**-**
**2,278-**||**-**
**3,687-**| ||||||||||| |Teenagers Expenses|**-**
**944-**||**-**
**--**||**-**
**--**||**-**
**944-**||**-**
**--**| |Welcome Expenses|**-**
**971-**||**-**
**--**||**-**
**--**||**-**
**971-**||**-**
**317-**| |||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**A2 Asset and investment sales,**||||||||||||||||||||| |**(see table).**||||||||||||||||||||| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||||| |||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |**_Sub total_**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|| |||||||||||||||||||||| |**_Total receipts_ **||**-**|**56,486-**|||**-**|**--**|||**-**|**--**|||**-**|**56,486-**|||**-**|**44,956-**|| |**A3 Payments**||||||||||||||||||||| |Sunday School Expenses||**-**|**2,278-**|||**-**|**--**|||**-**|**--**|||**-**|**2,278-**|||**-**|**3,687-**|| |Teenagers Expenses||**-**|**944-**|||**-**|**--**|||**-**|**--**|||**-**|**944-**|||**-**|**--**|| |Welcome Expenses||**-**|**971-**|||**-**|**--**|||**-**|**--**|||**-**|**971-**|||**-**|**317-**|| CCXX R1 accounts (SS) 31/10/2025 1 |Worship Expenses|**-**
**2,344-**||**-**
**--**||**-**
**--**||**-**
**2,344-**||**-**
**--**| |---|---|---|---|---|---|---|---|---|---| |Worship Equipment|**-**
**3,332-**||**-**
**--**||**-**
**--**||**-**
**3,332-**||**-**
**--**| |Pastor Expenses|**-**
**3,600-**||**-**
**--**||**-**
**--**||**-**
**3,600-**||**-**
**3,600-**| |Admin Expenses|**-**
**4,800-**||**-**
**--**||**-**
**--**||**-**
**4,800-**||**-**
**--**| |Media Expenses|**-**
**1,623-**||**-**
**--**||**-**
**--**||**-**
**1,623-**||**-**
**9,530-**| |Accountant Expenses|**-**
**1,940-**||**-**
**--**||**-**
**--**||**-**
**1,940-**||| |Church Rent|**-**
**6,800-**||**-**
**--**||**-**
**--**||**-**
**6,800-**||**-**
**4,950-**| |Donations|**-**
**2,900-**||**-**
**--**||**-**
**--**||**-**
**2,900-**||**-**
**5,790-**| |Leaders Training Expenses|**-**
**3,320-**||**-**
**--**||**-**
**--**||**-**
**3,320-**||**-**
**5,450-**| |Special Events Expenses|**-**
**6,965-**||**-**
**--**||**-**
**--**||**-**
**6,965-**||**-**
**10,452-**| |Marriage Course Expenses|**-**
**2,952-**||**-**
**--**||**-**
**--**||**-**
**2,952-**||| |Summer Camp Expenses|**-**
**6,630-**||**-**
**--**||**-**
**--**||**-**
**6,630-**||| |Bank Charges|**-**
**102-**||**-**
**--**||**-**
**--**||**-**
**102-**||| |Other Expenses|**-**
**1,983-**||**-**
**--**||**-**
**--**||**-**
**1,983-**||**-**
**1,920-**| |**_Sub total_ -**
**53,484-**
**A4 Asset and investment**
**purchases, (see table)**|**-**
**53,484-**||**-**
**--**||**-**
**--**||**-**
**53,484-**||**-**
**45,696-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||| ||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||| |**_Sub total_ -**
**--**
**_Total payments_ -**
**53,484-**
**_Net of receipts/(payments)_ -**
**3,002-**
**A5 Transfers between funds**
**-**
**--**
**A6 Cash funds last year end**
**-**
**47,186-**
**_Cash funds this year end_ -**
**50,188-**|**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||| ||||||||||| ||**-**
**53,484-**||**-**
**--**||**-**
**--**||**-**
**53,484-**||**-**
**45,696-**| ||||||||||| ||**-**
**3,002-**||**-**
**--**||**-**
**--**||**-**
**3,002-**||**-**
**740-**| ||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**| ||**-**
**47,186-**||**-**
**--**||**-**
**--**||**-**
**47,186-**||**-**
**47,926-**| ||**-**
**50,188-**||**-**
**--**||**-**
**--**||**-**
**50,188-**||**-**
**47,186-**| ||||||||||| |**Section B Statement of assets and liabilities at the end of the period**|||||||||| |**Categories**|**Details**||||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**||| ## **Section B Statement of assets and liabilities at the end of the period** |||**Unrestricted**|**Restricted funds**|**Endowment**| |---|---|---|---|---| |**Categories**|**Details**|**funds**||**funds**| |||**to nearest £**|**to nearest £**|**to nearest £**| CCXX R2 accounts (SS) 31/10/2025 2 |**B1 Cash funds**|Bank Account||**-**
**50,188-**||**-**
**--**||| |---|---|---|---|---|---|---|---| ||||**-**
**--**||**-**
**--**||**-**
**--**| ||||**-**
**--**||**-**
**--**||**-**
**--**| |**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**|**_Total cash funds_**
(agree balances with receipts and payments account
(s))
**Details**
**Details**
**Details**||**-**
**50,188-**||**-**
**--**||**-**
**--**| ||||||||OK| ||||**Unrestricted**
**funds**
**to nearest £**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**Fund to which asset**
**belongs**
**Fund to which asset**
**belongs**||**Restricted funds**
**to nearest £**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**Cost (optional)**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**Cost (optional)**
**-**
**--**
**-**
**--**||**Endowment**
**funds**
**to nearest £**| ||||||||| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**Current value**
**(optional)**| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**-**
**--**| ||||||||**Current value**
**(optional)**| ||||||**-**
**--**||**-**
**--**| ||||||**-**
**--**||**-**
**--**| CCXX R3 accounts (SS) 31/10/2025 3 ||||||**-**|**--**||**-**|**--**| |---|---|---|---|---|---|---|---|---|---| ||||||**-**|**--**||**-**|**--**| ||||||**-**|**--**||**-**|**--**| ||||||**-**|**--**||**-**|**--**| ||||||**-**|**--**||**-**|**--**| ||||||**-**|**--**||**-**|**--**| ||||||**-**|**--**||**-**|**--**| ||||**Fund to which**||**Amount due**||||**When due**| ||**Details**||**liability relates**||**(optional)**||||**(optional)**| |**B5 Liabilities**|||||**-**|**--**|||| ||||||**-**|**--**|||| ||||||**-**|**--**|||| ||||||**-**|**--**|||| ||||||**-**|**--**|||| |Signed by one or two trustees on behalf of
all the trustees|Signature||Print|Name||||Date of approval|| ||Lazar - Stefan Ionita||Lazar - Stefan Ionita||||||31/10/2025| ||||||||||| CCXX R4 accounts (SS) 31/10/2025 4 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name Vertical Church Yeovil **members of On accounts for the year** 31 December 2024 **Charity no** 117354 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2024. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”) . I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm 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 were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed:** D Frost **Date:** 31/10/25 **Name:** Debra Frost **Relevant professional** FCCA **qualification(s) or body (if any): Address:** 20 Burroughes Avenue Yeovil BA21 3JU ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 1 **October 2018** **IER** **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**