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2024-12-31-accounts

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Calvary Baptist Church Peterborough

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31[st] December 2024

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Contents of the Financial Statements For the Year Ended 31[st] December 2024

Page Report of the Trustees 2 Independent Examiners Report 3 Statement of Financial Activities 4 Balance Sheet 5 Notes to the Financial Statements 6-8

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Calvary Baptist Church Peterborough

Report of the Trustees

For the Year Ended 31 December 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31[st] December 2024. The trustees have adopted the provisions of the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the financial Reporting Standards applicable in the UK and Republic of Ireland (FRS102) (effective January 1[st] 2019).

OBJECTIVES AND ACTIVITES

The advancement of the Christina faith in accordance with the basis of faith primarily but not exclusively within the Cambridgeshire and the surrounding neighbourhood; and Peterborough city. Such other charitable purposes as shall, in the opinion of the members of the church in general meeting, further the work of the church.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRAVTIVE DETAILS

Registered Company Number: 01189820 (England and Wales) Registered Charity Number: 1189820 Registered office: Calvary Baptist Church, 200 Welland Road, Dogsthorpe, Peterborough, PE1 3SZ Trustees Pastor J Vandenhurk Chairman S Tucker Treasurer R Lankey Trustee B P Hernaman Trustee D Bobu Trustee R Gavriliuc Trustee

Independent Examiner Ms E Templar

Approved by order of the board of trustees on and signed on its behalf by:

Pastor J Vandenhurk – Chairman / Trustee

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Independent Examiners Report to the Trustees of

Calvary Baptist Church Peterborough

Independent examiners report to the trustees of Calvary Baptist Church Peterborough (‘The Company’) I report to the charity trustees on my examination of the accounts of the company for the year ended 31[st] December 2024.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and eligible for independent examination, I report in respect of my examination of your charity’s accounts as caried out under Section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the directions given by the charities commission under Section 145(5) (b) of the 2011 Act.

Independent examiners statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. Accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. The accounts do not accord with those records; or

  3. The accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. The accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102).

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.

Signed:

Date: 18[th] October 2025

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Calvary Baptist Church Peterborough

Statement of Financial Activities

For the Year Ended 31 December 2024

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Calvary Baptist Church Peterborough

Balance Sheet

31[st] December 2024

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31[st] December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31[st] December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for:

These financial statements have been prepared in accordance with the provision applicable to charitable companies subject to the small companies’ regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ______ and were signed on its behalf by:

Pastor J Vandenhurk – Chairman / Trustee

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Calvary Baptist Church Peterborough

Notes to the Financial Statements For the Year Ended 31[st] December 2024

1. ACCOUNTING POLICIES

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice 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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to headings, they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost Fixtures and fittings - 25% on cost Motor vehicles - 25% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity.

Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Calvary Baptist Church Peterborough

Notes to the Financial Statements - continued For the Year Ended 31[st] December 2024

  1. INVESTMENT INCOME

----- Start of picture text -----
31.12.24 31.12.23
£ £
Deposit account interest 2,564 2,187
3. RAISING FUNDS
31.12.24 31.12.23
£ £
Raising Donations and legacies 7,725 7,983
4. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging: 31.12.24 31.12.23
£ £
Depreciation – owner assets 2,112 3,926
----- End of picture text -----

  1. TRUSTEE’ REMUNERATION

There were no trustees’ remuneration benefits for the year ended 31[st] December 2024, nor for the prior year.

There were no trustees’ expenses paid for the year ended 31[st] December 2024, nor for the prior year.

REGISTERED COMPANY NUMBER: 01189820 (England and Wales) REGISTERED CHARITY NUMBER: 1189820

Calvary Baptist Church Peterborough

Notes to the Financial Statements - continued

For the Year Ended 31[st] December 2024

  1. TANGIBLE FIXED ASSETS
Plant and
machinery
COST
£
At 1st January 2023
7,641
Disposals
-
At 31st December 2023
7,641
DEPRECIATION
At 1st January 2023
4,058
Charge for the year
1,971
At 31st December 2023
6,029
NET BOOK VALUE
At 31st December 2022
3,583
At 31st December 2023
1,612
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
£
Accrued Expenses
150
8. MOVEMENT IN FUNDS
31.12.23
Net Movement
£
£
Unrestricted funds
General fund
59,706
(23,009)
Restricted funds
Designated fund
75,484
106,833
TOTAL FUNDS
135,190
83,824		 Motor
Vehicles
£
7,820
-
7,820
5,865
1,955
7,820
1,955
-
31.12.23
£
1,900
31.12.24
£
36,697
106,833
143,530		 Totals
£
15,461
-
15,461
9,923
3,926
13,849
5,538
1,612