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2025-12-31-accounts

CATCH THE FIRE FARNBOROUGH

FINANCIAL STATEMENTS

FOR

31 DECEMBER 2025

Charity Number 1189161

FINANSURE LIMITED

2 Sheppard Street, Brymbo, Wrexham, LL11 5FF

CATCH THE FIRE FARNBOROUGH

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

CONTENTS PAGES
Charity information 1
Trustees’ annual report 2 to 5
Independent examiner’s report 6
Statement of financial activities 7
Balance sheet 8
Notes to the financial statements 9 to 14

Page 1

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CHARITY INFORMATION

The board of trustees Christopher Bird Abraham Marais David Richards Christine Widdowson Jonathan Clarke Registered office Grace Gardens Chalky Lane Dogmersfield Hook RG27 8TD Independent Examiner Luke Howson Finansure Limited 2 Sheppard Street Brymbo Wrexham LL11 5FF Bankers The Co-operative Bank plc PO Box 250 Skelmersdale WN8 6WT

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TRUSTEES’ ANNUAL REPORT

YEAR ENDED 31 DECEMBER 2025

Annual Report 2025 Catch the Fire, Farnborough Charity Registration number: 1189161

The Charity is a charitable incorporated organisation (CIO) governed by its foundation constitution document and registered with the Charity Commission for England and Wales on 22[nd] April 2020. This is the fifth year of activity for the Charity.

Aims and Purposes

The objects of the CIO are religious worship, and Christian outreach and support in the Farnborough area, regionally and internationally.

Objectives in 2025

The primary focus of 2025 was to successfully navigate a staff restructure and to celebrate five years of the charity. As well as to search for more suitable and affordable rental premises for Sunday worship services.

Achievements and Performance

2025 began with Senior Pastors Christopher and Rachel Bird beginning a new part time role as National Leaders of Catch the Fire UK; with Sam Bird appointed as Lead Pastor in a staff team restructure. Sam and Jonathan remain full time members of staff, while Christopher and Rachel have stayed on team in a part-time capacity as Founding Pastors.

This staff restructure warranted a concerted effort from all levels of leadership to see that the new structure felt like a continuation rather than a new start. Christopher and Rachel’s role moved from running the day to day to advising as Sam and Jonathan stepped up in their responsibility. This allowed the transition to happen with real stability and continuity of leadership. The church has therefore sustained steady growth throughout the year.

On March 29th, 2025, the Church celebrated its 5-year anniversary with a Saturday Worship Service hosted at Basingstoke Baptist Church. The band was led by Sam Daniel and visiting musicians including some from within the Catch the Fire movement of churches. It was great to have input from a nationally influential worship leader. The speaker for the event was Ken Gott, internationally renowned speaker and part of the Global Leadership Team of Catch the Fire world. It was a great honour for the church to host Ken and receive positive feedback from Him about the health of Christian discipleship happening in the organisation. Many people who had previously been involved or invested in the church over the previous 5 years were invited to attend and it was a great celebration of everything that has been achieved over the past 5 years.

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TRUSTEES’ ANNUAL REPORT (CONTINUED)

YEAR ENDED 31 DECEMBER 2025

In 2025, significant organisational changes were also taking place. The cost of renting the cinema where Sunday services had been held was increasing and the church was now filling the venue, necessitating additional space. This led to a comprehensive search of the area for a new more suitable and affordable venue. The search was concluded when an agreement was made with Stockton House in Fleet which can host up to 120 people in its hall. The new venue not only brought larger capacity for adults but 2 breakout rooms for the Children’s activities as well as parking and storage on site. This has opened the door to further cost reductions as the church intends to move equipment out of storage and into the new venue in 2026. The contract starts in January 2026, and we anticipate it being a big strategic step forward for the church as it comes with more space and less time constraints opening possibilities to further the church’s work on a Sunday, facilitating further growth. All this was achieved while also costing the church significantly less than previous premises.

Throughout 2025 the church continued its focus on Christian discipleship and education of members, developing its own material for midweek gatherings called Basecamps. The vision for these Basecamps is to aid in member’s personal, spiritual and mental wellbeing and development in a focused small group setting. We have already seen success in this area with members reporting skills learned in these classes leading to better understanding of themselves and colleagues at work facilitating better mental wellbeing.

2025 also saw the implementation of the church’s newly developed safeguarding training, demonstrating the church’s ongoing commitment to protect and serve the vulnerable.

Public benefit

The charity trustees have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.

Structure, Governance and Management

The Trustees (listed below) have continued to ensure due diligence in all matters relating to the management of CTFF. In addition to ensuring good financial governance, the trustees held the leadership team accountable to the vision of the church and reviewed all the church policies during 2025 to ensure that these were all up to date.

To fulfil their governance mandate, the trustees met 5 times during 2025, and in addition maintained close contact with the Senior Leaders to ensure the good management and governance of the Church.

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TRUSTEES’ ANNUAL REPORT (CONTINUED)

YEAR ENDED 31 DECEMBER 2025

Administrative Information

Trustees:

Rev’d Christopher John Bird (Chair) Mr Abraham Hendrik Marais Mr David Richards Mrs Christine Widdowson Mr Jonathan Clarke

Appointed for 4 years from March 2020 Re-appointed for 3 years from March 2024 Re-appointed for 3 years from March 2024 Appointed for 3 years from April 2022 Appointed for 3 years from April 2022

Staff Team:

Rev’d Christopher J Bird Mrs Rachel Bird Mr Jonathan Bower Mr Samuel Bird

Head of Finance:

Mrs Christine Widdowson

Reserves and Risk Management

It is the policy of the charity to build up and maintain unrestricted funds, which are the free reserves of the charity, at a level which equates to approximately three months’ unrestricted expenditure. This provides sufficient funds to cover management, administration and support costs. At the year-end this equated to approximately £45,744 compared to the actual general reserves of -£28,334. The trustees intend to build up the general reserves in the next few years to cover this amount moving forward.

The trustees have considered the key operational, financial, and strategic risks that have a bearing on the charity. Suitable management information is available to the trustees on a regular basis to monitor these risks and allow any mitigating action to be taken to address them.

FINANCIAL REVIEW OF 2025

The SOFA can be viewed on page 8 which sets out the income and expenditure for the year. Total incoming resources for the year were £252,738 (2024 - £226,460). The charity’s principal source of income was donations and Gift Aid received.

Total expenditure for the year was £263,142 (2024 - £259,144). The main area of expenditure was staff costs £197,154 (75%).

At the end of the year the charity held £8,839 in reserves of which £33,917 were restricted leaving a negative balance £25,078 on unrestricted funds.

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TRUSTEES’ ANNUAL REPORT (CONTINUED)

YEAR ENDED 31 DECEMBER 2025

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

Charity law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and of its financial activities for that year. In preparing those financial statements the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.

This report was approved by the trustees on …………………………….. and is signed on their 9th June 2026 behalf by:

…………………………….. …………………………… Christopher Bird Abraham Marais Trustee Trustee

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REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES

We report on the financial statements for the year ended 31[st] December 2025 set out on pages 7 to 14.

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 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with 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 the 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

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:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

………………………………….. ………………………………………… 17th June 2026 Luke Howson MAAT Date

Finansure Limited, 2 Sheppard Street, Brymbo, Wrexham, LL11 5FF

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STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted TOTAL TOTAL
Funds Funds 2025 2024
Note £ £ £ £
INCOMING RESOURCES
Donations and gifts 2 152,225 96,000 248,225 222,066
Income from charitable activities 4,496 - 4,496 4,394
Investment income - - - -
Other income 17 - 17 -
─── ─── ─── ───
TOTAL INCOMING RESOURCES 156,738 96,000 252,738 226,460
─── ─── ─── ───
RESOURCES EXPENDED
Charitable activities 3 182,974 80,168 263,142 259,144
─── ─── ─── ───
TOTAL RESOURCES EXPENDED 182,974 80,168 263,142 259,144
─── ─── ─── ───
NET INCOME / (EXPENDITURE)
FOR THE YEAR (26,326) 15,832 (10,404) (32,684)
Transfers between funds - - - -
─── ─── ─── ───
Net movement in funds (26,236) 15,832 (10,404) (32,684)
Balances brought forward 1,158 18,085 19,243 51,927
─── ─── ─── ───
Balances carried forward (25,078) 33,917 8,839 19,243
─── ─── ─── ───

The charity has no recognised gains or losses other than the results for the year as set out above.

All of the activities of the charity are classed as continuing.

The notes on pages 9 to 14 form part of these financial statements.

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BALANCE SHEET

31 DECEMBER 2025

Note 2025 2024
£ £
FIXED ASSETS
Tangible fixed assets 9 3,707 6,018
─── ───
CURRENT ASSETS
Debtors 10 4,576 2,565
Cash at bank and in hand 16,262 15,155
─── ───
20,838 17,720
CREDITORS: Amounts falling
due within one year 11 (15,706) (4,495)
─── ───
NET CURRENT ASSETS LESS
CURRENT LIABILITIES 5,132 13,225
─── ───
NET ASSETS 12 8,839 19,243
─── ───
FUNDS
Unrestricted funds:
- General reserves 13 (28,334) (15,127)
- Designated funds 13 3,256 16,285
Restricted funds 13 33,917 18,085
─── ───
8,839 19,243
─── ───

The trustees acknowledge their responsibility for:

These financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities and the Financial Reporting Standard (FRS 102 – effective January 2019).

These financial statements were approved by the trustees on ………………………….. and are signed 9th June 2026 on their behalf by:

…………………………… …………………………….. Christopher Bird Abraham Marais Trustee Trustee

The notes on pages 9 to 14 form part of these financial statements.

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NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared under the historical cost convention, and in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities and the Financial Reporting Standard (FRS 102 – effective January 2019).

Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. Investment income and gains are allocated to the appropriate fund.

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. Gift Aid receivable is included in income when there is a valid declaration from the donor. No amounts are included in the financial statements for services donated by volunteers.

Resources expended

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.

Support costs are apportioned to activity/project according to total costs of activities undertaken directly and grant funding of activities.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Assets are capitalised if they have a useful life of more than one year and a cost value greater than £100.

Depreciation is provided at the following annual rates in order to write off the value of each asset over its expected useful life:

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NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

2. DONATIONS AND GIFTS

2025 2024
£ £
Unrestricted tithes 97,453 91,050
Unrestricted one-off donations 26,334 32,329
Salaries fund donations 40,000 40,000
Salaris fund grants received 45,000 19,712
Building fund donations 1,000 -
Income tax recoverable – unrestricted 28,438 28,975
Income tax recoverable – salaries fund 10,000 10,000
─── ───
248,225 222,066
─── ───

3. COSTS OF ACTIVITIES IN FURTHERANCE OF THE CHARITY’S OBJECTS

Activity or project Activities
undertaken
directly
(note 4)
Grant
funding of
activities
(note 5)
Support
costs
(note 6)
Staff
costs
(note 7)
Total
2025
Total
2024
£ £ £ £ £
Church runningcosts 31,114 - 25,728 116,986 173,828 161,503
Missions & giving - 9,146 - - 9,146 27,910
Salary grants &
donations (restricted)
- - - 80,168 80,168 69,731
TOTAL 31,114 9,146 25,728 197,154 263,142 259,144

4. COSTS OF ACTIVITIES UNDERTAKEN DIRECTLY

2025 2024
£ £
Venue hire 22,495 17,214
Outreach 2,718 2,568
Events 1,899 3,221
Worship expenses 1,780 1,951
Visiting speakers 1,160 2,443
Pastoral expenses 642 -
Children & youth 420 466
─── ───
31,114 27,863
─── ───

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NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

5. GRANT FUNDING OF ACTIVITIES

GRANT FUNDING OF ACTIVITIES
2025 2024
£ £
Gifts to charities
- Catch The Fire Ministries (UK) 8,795 20,356
- Catch The Fire Lyon (France) - 2,061
- Other (UK) - 2,100
Gifts to individuals
- UK 351 825
─── ───
9,146 25,342
─── ───
SUPPORT COSTS
2025 2024
£ £
Manse rent 13,100 14,400
Travel & accommodation 2,759 3,708
Computer expenses 869 377
Expensed equipment 463 250
Dues & subscriptions 1,485 1,545
DBS expenses 405 382
Bank charges 1,098 998
Stationery & office expenses 384 753
Insurance 482 468
Staff training 926 136
Independent examiner’s fee 700 675
Depreciation 2,708 3,097
Other expenses 349 629
─── ───
25,728 27,418
─── ───
STAFF COSTS
2025 2024
£ £
Wages and salaries 170,949 154,795
Employer’s NIC 12,448 11,342
Employer’s pension contributions 13,757 12,384
─── ───
197,154 178,521
─── ───

6. SUPPORT COSTS

7. STAFF COSTS

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NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

7. STAFF COSTS (CONTINUED)

No employee received emoluments, as defined for taxation purposes, amounting to over £60,000 in the tax year or the previous tax year.

The total number of employees in the year was four (2024 – four).

The average number of employees on a full-time equivalent basis was four (2024 – four).

8. TRANSACTIONS WITH TRUSTEES AND RELATED PARTIES

One trustee, Christopher Bird, received remuneration of £50,000 (2024 - £47,400) during the year in his role as senior pastor. The charity also contributed £4,000 (2024 - £3,792) of pension contributions into Mr Bird’s pension.

Mr Bird’s spouse, Rachel Bird, received remuneration of £50,000 (2024 - £47,400) during the year in her role as senior pastor. The charity also contributed £4,000 (2024 - £3,792) of pension contributions into Mrs Bird’s pension.

Mr Bird’s son, Samuel Bird, received remuneration of £38,000 (2024 - £30,750) during the year in his role as associate pastor. The charity also contributed £3,040 (2024 - £2,460) of pension contributions into his pension.

Catch The Fire Ministries (UK) is a co-operating charity registered in England & Wales with two directors in common. During the year the charity made unrestricted grants totalling £8,795 to Catch The Fire Ministries (UK) (2024 - £20,356) which are included in note 5. Also during the year the charity received grants totalling £45,000 from Catch The Fire Ministries (UK).

All of the above payments were authorised by other trustees in the absence of the parties concerned and were made in accordance with the foundation document.

The total aggregate donations made by trustees to the charity during the year was £71,472 (2024 - £71,827).

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NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

9. FIXED ASSETS

Cost or valuation
At 1 January 2025
Additions
At 31 December 2025
Depreciation
At 1 January 2025
Charge for the year
At 31 December 2025
Net book value
At 31 December 2025
At 31 December 2024
Computer
equipment
Sound
equipment
Other
equipment
Total
£
£
£
£
7,342
3,982
3,858
15,182
-
222
174
396
7,342
4,204
4,032
15,578
5,174
2,344
1,646
9,164
1,161
769
777
2,707
6,335
3,113
2,423
11,871
1,007
1,091
1,609
3,707
2,168
1,638
2,212
6,018

10. DEBTORS

2025 2024
£ £
Tax recoverable 3,969 826
Prepayments 607 739
Other debtors - 1,000
─── ───
4,576 2,565
─── ───

11. CREDITORS: Amounts falling due within one year

2024 2024
£ £
Accruals 700 675
PAYE liability 4,972 3,820
Pensions liability 10,034 -
─── ───
15,706 4,495
─── ───

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NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

12. ANALYSIS OF NET ASSETS BETWEEN FUNDS

General Designated Restricted
reserves funds funds Total
£ £ £ £
Fund balances at 31 December
2025 represented by:
Fixed assets 3,707 - - 3,707
Current assets (31,341) 3,256 48,923 20,838
Current liabilities (700) - (15,006) (15,706)
──── ──── ──── ────
(28,334) 3,256 33,917 8,839
──── ──── ──── ────

13. STATEMENT OF FUNDS

At 1 January At 31 December
2025 Income Expenditure Transfers 2025
£ £ £ £ £
Unrestricted funds:
General reserves (15,127) 156,738 (174,179) 4,234 (28,334)
Designated funds 16,285 - (8,795) (4,234) 3,256
──── ──── ──── ──── ────
Total unrestricted funds 1,158 156,738 (182,974) - (25,078)
──── ──── ──── ──── ────
Restricted funds:
Salaries fund 18,085 95,000 (80,168) - 32,917
Building fund - 1,000 - - 1,000
──── ──── ──── ──── ────
Total restricted funds 18,085 96,000 (80,168) - 33,917
──── ──── ──── ──── ────
Total funds 19,243 252,738 (263,142) - 8,839
──── ──── ──── ──── ────

The salaries fund represents restricted donations & grants towards salary costs.

The building fund represents donations given towards the purchase of a building from which the charity can operate.

‘Designated funds’ represents funds set aside by the trustees to provide grants to other charities and individuals as they see fit in line with the charity’s constitution.

‘General reserves’ are the free reserves of the charity.