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2025-03-31-accounts

Charity registration number:1187924 Limited company number 12039007

Bulgarian Fellowship

(A company by guarantee and entitled to exclude Limited in the name)

Annual Report and Financial Statements For the Year Ended 30 June 2025

Bulgarian Fellowship

Contents

Reference and Administrative Details 1
Statement of Trustees’ Responsibilities 2
Independent Examiner’s Report 3
Statement of Financial Activities 4
Balance Sheet 5 to 6
Notes to the Financial Statement 7 to 11

Bulgarian Fellowship

Reference and Administrative Details

Charity Registration 1187924
Number
Limited number 12039007
Independent Examiner Stephen D S Baker ACA MAAT
Westlands Accountants
Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
HU10 7BY
Registered office 34B South Street
Bishop’s Stortford
Hertfordshire
CM23 3AZ
Start date 1stJuly 2024
End date 30thJune 2025

Bulgarian Fellowship

Statement of Directors’ Responsibilities

Aims and objectives.

The directors of Bulgarian Fellowship strive to make its activites line up with its two objectives and the charities commission recommendations of the charity commission on public benefit.

Those objectives are

  1. To help advance the Christian Faith in accordance with belief and faith.

  2. To teach and preserve the Bulgarian culture.

Statement of directors’ responsibilities.

Company law requires the directors to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the company and of the profit and loss of the company during the period. In preparing those financial statements the directors are required to:

The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking steps for the prevention and detection of fraud and other irregularities. In preparing this report the directors have taken advantage of special provisions of the Companies Act 2006 relating to small companies.

Approved by the director of the Company on 11[th] August 2025 and signed on its behalf by:

…………………..

Mr Bojidar Simeonov (Director)

Bulgarian Fellowship

Independent Examiner’s Report

I report on the accounts of the company for the year ended 30[th] June 2025 which are set out on pages 4 to 11 .

We understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England & Wales.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

…………………….. Stephen D S Baker ACA MAAT Westlands Accountants Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby HU10 7BY Date: 11[th] August 2025

Bulgarian Fellowship

Statement of Financial Activities for the Year Ended 30 June 2025

Note
Income and Endowments
from:
Voluntary Income
2(a)
Activities for Generating Funds
2(b)
Total income
Expenditure:
Expenditure on Church Activities
3(a)
Cost of Generating Funds
3(b)
Governance Costs
3(c)
Total expenditure
Net Income/(Expenditure) before
investment gains
Interest received
Net Income/(Expenditure)
Transfers Between Funds
Net Movement in Funds
Fund Balances brought forward
Fund Balances carried forward
30 June 2025
Unrestricted
funds £
Restricted
£
Total 2025
£
Total 2024
£
97,868
-
97,868
82,986
-
-
-
2,106
97,868
-
97,868
85,092
73,694
-
73,694
83,602
-
-
-
-
2,000
-
2,000
1,350
75,694
-
75,694
84,952
22,174
-
22,174
140
-
-
-
32
22,174
-
22,174
172
-
-
-
-
22,174
-
22,174
172
66,417
-
66,417
66,245
88,591
-
88,591
66,417

Bulgarian Fellowship

Statement of Assets and Liabilities for the Year Ended 30 June 2025

Note
Fixed assets
Tangible
4
Investment
Current Assets
Debtors & Prepayments
5
Short term Deposit
Cash at Bank and in Hand
Liabilities
Amounts falling due within a
year
6
Net Current
Assets/(Liabilities)
Total Net Assets
Parish Funds
Unrestricted
7
Restricted
Total Funds
Unrestricted funds £
Restricted funds £
Total 2025
£
Total 2024
£
5,162
-
5,162
6,452
-
-
-
-
5,162
-
5,162
6,452
92,475
-
92,475
92,475
-
-
-
-
14,473
-
14,473
97
106,948
-
106,948
92,572
(23,519)
-
(23,519)
(32,607)
83,429
-
83,429
59,965
88,591
-
88,591
66,417
88,591
-
88,591
66,417
-
-
-
-
88,591
-
88,591
66,417

Bulgarian Fellowship

(Charity number number: 1187924)

(Limited number 12039007)

Balance Sheet as at 30[th] June 2025

For the year ended 30[th] June 2025 the company was entitled to exemption from an audit under section 477(2) of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 475 of Companies Act 2006.

The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 5 to 11 were approved by the directors, and authorised for issue on 11[th] August 2025 and signed on their behalf by:

……………………………………….

Bojidar Simeonov (Director)

Bulgarian Fellowship

Notes to the Financial Statements for the Year Ended 30 June 2025

1. Accounting policies

Going concern

The directors have at the time of approving the financial statements a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.

Income

Income in the Statement of Financial Activities is recognised when the Company has entitlement to the funds, any performance conditions attaching to the item(s) have been met, it is probable that the income will be received, and the amount can be measured reliably.

Donations, grants, gifts and lettings income are recognised when receivable.

Income from legacies is recognised once probate has been granted, provided that the income will be received to enable valuation of the Church’s entitlement.

Expenditure

Expenditure is included in the Statement of Financial Activities on an accruals basis and includes irrecoverable VAT.

Tangible fixed assets and depreciation

Other fixed assets

All assets are recognised at full value in the year they are acquired. Motor vehicles - 20% on cost

Debtors

Debtors represent monies expensed due back to the entity.

Creditors

Creditors, loans and provisions are recognised where the Company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.

Unrestricted Funds

These represent the remaining income funds of the Company that are available for spending on the general purposes of the Company, including amounts designated by the Company for fixed assets for its own use or for spending on a future project and which therefore are not included in its ‘free reserves’ as disclosed in the trustees’ report.

Restricted Funds

These are income funds that must be spent on Designated purposes as follows:

Bulgarian Fellowship

Notes to the Financial Statements for the Year Ended 30 June 2025

2. Incoming Resources

2(a) Voluntary Income
Planned Giving
Gift-Aided Giving
Non-Gift Aided Giving
Non-Gift Aided Digital Giving
Gift Aid received
Collections at Services
Collections – Regular Services
Collections – Weddings/Funerals
Total Voluntary Income
2(b) Activities for Raising Funds
Fundraising Events
Income from Trading
Income from Hall Lettings
Club Contributions
Total Incoming Resources
Unrestricted
funds
£
Restricted
funds
£
Total 2025
£
Total 2024
£
77,326
-
77,326
75,335
-
-
-
-
-
-
-
-
20,542
-
20,542
7,651
97,868
-
97,868
82,986
-
-
-
-
-
-
-
-
-
-
-
-
97,868
-
97,868
82,986
-
-
-
-
-
-
-
2,106
-
-
-
-
-
-
-
-
-
-
-
2,106
97,868
-
97,868
85,092

Bulgarian Fellowship

Notes to the Financial Statements for the Year Ended 30 June 2025 (Continued)

3. Resources Expended

3(a) Expenditure on Church Activities
Wages, Salaries, Clergy Costs
Salaries & Wages
Other Staff (In-Direct Costs)
Clergy & Vicarage costs
Church Mission & Evangelism
Mission – Missionary (UK/Worldwide)
Mission – Donations
Mission - Outreach
Church Upkeep of Services
Church – Retreat Weekend
Church – Cost of worship UK
Church – Provision of Music
Church Administration & Upkeep
Church – Administration Costs
Church – Maintenance & Upkeep
Church – Travel and overseas travel
Church – Utilities and rent
Church - Depreciation
Major Repairs & Other Properties Costs
Church - Major Repairs
Hall – Major Repairs
Other Properties
Total Expenditure on Church Activities
Unrestricted
Funds
£
Restricted
Funds
£
Total 2025
Total 2024
£
25,643
-
25,643
28,858
-
-
-
-
-
-
-
-
25,643
-
25,643
28,858
25,764
-
25,764
28,725
-
-
-
-
-
-
-
-
25,764
-
25,764
28,725
3,494
-
3,494
-
2,292
-
2,292
7,001
-
-
-
-
5,786
-
5,786
7,001
1,596
-
1,596
1,069
-
-
-
-
11,042
-
11,042
12,747
2,573
-
2,573
3,590
1,290
-
1,290
1,612
16,501
-
16,501
19,018
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
73,694
-
73,694
130,383

Bulgarian Fellowship

Notes to the Financial Statements for the Year Ended 30 June 2025 (Continued)

4. Fixed assets
5. Current Assets
6. Liabilities
Amounts falling due within one year
Bank loans
Accruals
Total at 30 June 2025
3(b) Costs of Generating Funds
Fundraising Trading – Church Activities
Fundraising Trading – Other (e.g. Shop)
Investment Management Costs
Bank Charges & Interest Payable
3(d) Governance Costs
Independent Examiners Fees
Total Resources Expended
Cost
Brought forward at 1 July 2024
Depreciation
Brought forward at 1 July 2024
Charge for the year
Total at 30 June 2025
a) Debtors
Churches overseas
Total at 30 June 2025
Unrestricted
funds
£
Restricted
funds
£
-

-

-

-
Total 2025
£
Total 2024
£
22,319
31,157
1,200
1,450
Total 2025
£
Total 2024
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,000
1,350
75,694
84,952
Motor
Vehicles
Total 2025
£
10,080
10,080
3,628
3,628
1,290
1,290
5,162
5,162
Total 2025
£
Total 2024
£
92,475
92,475
92,475
92,475
-
2,000
75,694
-
Unrestricted
funds
£
Restricted
funds
£
92,475
-
92,475
-
Unrestricted
Funds
£
Restricted
funds
£
22,319
-
1,200
-
23,519
-
23,519
32,607

Bulgarian Fellowship

Notes to the Financial Statements for the Year Ended 30 June 2025

7. Fund Analysis

Fund
Type
General Fund
Un-Restricted
Restricted
Balance
opening
Incoming
Resources
Resources
expended
Investment
gains/(losses)
Transfers &
other
adjustments
Balance as
at 30th June
2024
66,417
97,868
75,694
-
-
88,591
-
-
-
-
-
-
66,417
97,868
75,694
-
-
88,591