THE GRACE FELLOWSHIP REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 R•glstered Charlty Nurnber.. 1194027 Company Number.. 07265827 (England and Wal￿) THE GRACE FELLOWSHIP CONTENTS Page No. Company Information Report of the Trustees Report of the Independent Examiner Slalemenl of Financial Activities Balan¢e Sheet Notes lo the Financial Statements 8-12 THE GRACE FELLOWSHIP COMPANY INFORMATION Regist•red Company Numbor 07265827 Rogisterod Charlty Number 1194027 Trnsteos John Tanlon (Elderl Joshua Tanton (to 1 September 20251 Paul Davis Graham Ho￿and Key Management Per8onnol Tfuslees as above N￿e1 Sharp {Elderl Malcolm Hoad {Pastor) Nwl Hoad (Elder) Roglstorod Offl¢• Si. Johns Church Singleton Road Greal Chart Ashford Indopandent Exarnlner Beresf¢xd$ Suile 14 Cobbs Wood House Chart Road Ashfofd Banker• Lloyds TS8 plc Kingdom Bank THE GRACE FELLOWSHIP TRUSTEES REPORT The Trus*es present their repxt aTrJ examiw1 ffftarKial Slateme￿ of charity for the year 31 December 2024. The Trustees have adopted the wovtsw)rts of the St8tertht of Reujmmerxyed Pra¢ii¢e ISORPI 'Accounting and Repo￿n9 by Charities- IFAS 1021 in p￿parir9 the annual ￿E%)rt ar￿ f*[w￿la1 slaternents ol the Charity. The financial statements have been yepared in *COT fuffil such other purp)ses whth are exdu5Nety charilable xcordirg to the l• ol England arKI Wales are connec¢od With Ihe chBnth chkn. To relieve sickness aNJ financrdl harrIs￿'p to pr￿ a￿1 preserve go￿1 heath by the provis*?n ol fu￿1$. poods or seFvKe5 of any kind, InCI￿11r￿a Ihrowjh Ihe pThk%K)n of ar¥1 Such parts of the United KiryS)m or the wotld as the Tru51ees from ￿'rne to ￿'rne think rrt. Publlc b•n•fft st•t•m•nt The Trustees confirm that Ihey have ￿fferred to Ihe gu#j8￿ conlaingj in the Charty ¢c￿M@s￿}n'5 9on8ral guKlance on kwbic benefit when revN*viThJ ¢he Chaws 8Tr1 objettsves in F4annir#J lu¢ure activii*s. A¢hb•¥•m•nt• and P•rfomiane• In Ihe P•rkxl We conlinve to thank God for His many blussirys lo us al Grace Fe1bw$h￿ ano lof Hts kadiNJ. en8bling u5 to ￿rry oth OL*r charil8ble aclivty. prowdirs wblK benefil of reguLgr Bible thrOug￿Ul the tht year. It has been a Joy to declare the Gospd in our tommunty 8nd lo Iiiends aTrJ famity ffembers ha¥e F)ined us for seasonal services and nK)nthly èctivities. We h8ve conlinued io devekip Ihose wrth grfts wrthin cur Church rr*mtership. m8inthiniry ¢ur online audDvisu81 prèsence thrO￿h YouTube and zoorn for Ihose a￿ unable 10 att•Tr4. The Lord h85 01$0 graciousty Sustsined m8ny in our church famity who have experienc•J IrKr*JJbty ¢h8lleryJJrvJ over the Lasi 12 rnnth5. We want 10 8cknowkdge the presence of the Holy Spim beiry ¥t at G￿ FetPx5hip. gNiry $treryJlh each day. bwrKJ pai*ni with us, gro¥Mng our ol Jesuj, ￿. ￿ enaNiNJ us to'keep the ol the Spiril through the bond of peace., The proWS￿n of leochiry h85 been keo in kne It* Chanvs stat•Y objective Ihrgwh the 8ppointwni ol 8 full Ilme postof. wlth addilh)n81 tsxhiNJ supp)rt yovthj by 8 rTrxlure ol mertefs oftho torvJr•g#trffj aTrJ extem81 preachets. Over the past year. the Lor6 has sle•Yity our nL*nbe¥. wih m+m￿￿hlp •r￿reaS1￿ from 44 10 48 End others in attend8nce inieresied in Joinw*J u5. Our **ekly church hBs also seen son* growth wrth our average attendance Increasi￿ from 65-70 lo around 7￿80 rr￿1 wtek5. W¢JTrJerfulty, in GoJ'$ grace. we have wiinessed several Indiv￿val$ eL)me ￿ a saviffj larth in Ihe Lord Je5w ￿ts1, notstty lthe nxJr• ol ow y￿rrfJ Fwle wh) were alBo bapttsed on tht 18" of July. The 8dvance of Ihe Christian Farth was svpwrted 1hro￿* Iht PThi5iM of age leathry to chIld￿n ar￿ youth frorn the church lamity and WKler commuw. This was achw&Y throLgh SuThJay sc￿01 cL955es and Friday evenino wuth group meeiings which provK1ed 8 social S￿rItL￿1 input to the INes of a number of chthfjren and teen•Je¥s. These activitie5 have been staffed by volunteers and sumfled ty the tharity for the c051 of equipment 8ThJ consUma￿e5. The church bu1￿1￿¥4 in Great Chart i% thp major assel hekj by Ihe Charity whth ts used in supwrt of its aims b)Ih 0$ physic81 preserKe and a venue for athmbes tw seek lo reach Ihe comffjunty. The￿ w8s lrtlk capital expe￿it￿re m8de in 2024. wrth work on the buihJiThJ confined trj maintenance a￿Vty. bebwthe E1.C(() capitali5al#?n lhresfK)￿. We thank Ihal He has b￿Se0 us as a clwJrch with tncreasad atteTrj8￿e a￿l9￿ry. enatyiNJ us to continue to suprM)rt our fulmime pastor 8rnJ funds for our prormised buihjiw wvr*. In 2023 church set up 8 Imjildi￿ ieam to k)ok into the besi Oplions to improve our exisling faulit￿5 aTrJ provmle a1dthnal space for chi￿￿n, youth work 8Th1 Smaller group meetings. Providing adequate usable space L% a rwrity as we bok lo the future ar￿ G￿1.$ conbnued ble5siTrJ and gro4*th. The bu1￿ le3Tll worked hard through 2024 to find the best sOlut￿n to our increastry lo cater for our growng and diverse coryregaiion a￿$ prvvNJe acce55itrte toitel lac4itiE5. tly to tfiThJ deiaiknl tKOkwfr3 to tr* Church in earfy 2025. The aims of the charty have also been lurthered by rmvtsK)n of $UPKM)rt to like mitKled iTKlivKJuals and org8nL$at￿S. THE GRACE FELLOWSHIP TRUSTEES REPORT Rlsk policy The Tru51ees are reSkK)n5iI￿e for Ihe marwJ*wt of the charity h8¥e kJentrf*d to Grace Fello¥vship and Implement￿ appropnaie con1r0￿. The key controfs US￿ ty Ihe chanty IrKI￿.. ' Cornprehensive planniry. Welir#J aTrJ ol expeThJrtu ' E5￿￿lshelliry. runThry aTrJ operalirs Ihe charrty on a day to day ba5r5. The key managemenl personnel who are involve(J in all decision makiw aThJ reskKJn5ible for the day to day Man•Jen￿l ol the charity are detailed on page 1. All Trustees give of Iheir tirne freely a￿1 rKJ Tntstee ￿e1¥￿j reM￿￿al￿)n for performirvJ Ihe #Lrties of a TNstee duri￿ the ye8r. The charity empw a fulktirne pastor. THE GRACE FELLOWSHIP TRUSTEES REPORT Plans forthe I￿￿￿* The aitn is for the church to gnjw in number 85 peopk beLxNne Chnstiars 8Th1 as other Chrisuans join the ¢hvr¢h. This gro%￿ in number %￿11 also ir*rease financL31 base of the Church A5 rewJTces alhThi. the Twstees would wish lo see the Chèrity ekpar¢ its aclivths. Dunng 2024 Makolm Ho*1 conDnLeJ in his empbyTrETrt. as full tirne pastor teacher of Grace Fe1￿￿hlp. The church s thkiry into cortstnKlkM optsons to eXP8Th1 the fk￿y $pace of the current church buikling lo make it more ￿￿a￿te foTtl* act￿1￿ ur¥Jertaken to Serve ttE church aTrJ the cornrnunity. The charity w8s incorpof*•Y 8$ Gr￿ Fel￿￿h[9. a wmpany limrtaj by gisarantee haviry a share capit81 under the Companies Act 1985. on 26 May 2010 aThJ is govemed by ts MeMraThj￿ of Associa￿ as ayopled on incorrx)ratw)n. 11 is registered as ￿MpanY nurn￿r 07265827 hehj exc¢W￿j charity status fegi%ter*J a5 an affiliate of the FIEC charty number 263354 until 8 Awl 2021 when it bec•7* a W*ter￿ thiity in rfs (rwn IwJhl. t*mg giveTh the charity numt4r 1194027. Govorn•nc• and ManageThnt Dunng the year the folkjwing were Trusts85 ￿ the chwty. John Tanknn Joshua fantyi (to 1 Sefftber 20251 Paul Daws The Truslees wtm) Se￿ duriro 2024 we as dethiled atthe. The charity mt the r•quimmenls ol the me[￿r￿ndUm of Associat￿n which gov8m¥ the apwJin¢ment of Tntsiees. Duriro the year. trus*es rtimtsJrsed expens•s urth lh• Jxovis*)n of Stidhjn 6.2 in ￿e￿aTr￿um of Ass0¢￿t￿n. Sg9 role 3 of the financial ststeft￿ts for de￿11$. Tru•t•••' Ro•pon•lWlIt The Trus*es (W￿ a￿ also directors for the pu￿Se$ ol tompany k4wI are résponsi￿8 lor prepanre the TrvBlees' Annual Report aThJ the Iin8Thcial ststements in accOrd￿e ￿ a￿￿8b￿ l&Y aThJ Unrted K¥WJm Aec*)unliNJ S18T￿ards (United Kingdorn GenerallyAcctpled ACcoun￿.￿j PractKel. The 18w 10 ch8ri1*s in Ergland 8ThJ Wa*s rewires Tnts*es to prepare financial 51aiemenls for each finarKial year which gNe a tr￿ and fair view of the stste of affai￿ ol the chanty anof ol the incomirvJ ￿soUrceS ¥ThJ 8pplut¥)n of resourtes of the charity for that year. In prepariry tI￿e financial s¢alerrrfnts. the Tw51ees are required to.. obsefve the meiws aThJ wnctples set ¢JJt in Chariiies SORP 2015 IFRS 1021: - make judgernents estimates Ihal are ￿8$0Th8tAe a￿1 W￿lenk - stale whelher applicable Sta￿ardS have been lolb)*ed. subject lo Inatwi￿ ￿￿￿1$ea aTh1 explai￿ In the rin8n¢ial $i*ements". . prepa￿ the financial staiemerts on the ￿irrfj torKem b•sis unknss it is inapprDWt to pres￿* the charity wll contrF¥w. The Tr￿$¢¢85 are r85pJnsiNe lor proper accounliThJ rwords Ihat (itycjjse ￿th reasonable ￿￿racY 8¢ any kne the rinancial rM)sit￿)n ol the charity enab￿ them to ensure that the finwKral staternents compty with the Chanties Acl 2011, the Charty (Accounts ar￿ Reponsl ReguL8¢￿$ 2008 Ihe pr￿s￿rts of the MerrK)randum of Associa￿. They are also spotFsible for safeguarding the assets ol the chanty aThJ he￿e for t8kirrtJ reasonatle 51ep5 for Ihe prevention arn1 delecth)n of frawy other irwvlairf￿. Sfflall company exemptlon The financkql ststemenls have preparwl in acc4)rdance ￿ SFeQ81 of Part 15 of the Companies Act 2(K laliw to small cofflpanies. Approved by the Trustees ￿Tr8d on their tehair ty. Dale.. Christopher Dodd (Sep 15, 2025 16:35:05 GMT+3) Sep 15, 2025 THE GRACE FELLOWSHIP STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) YEAR ENDED 31 DECEMBER 2024 2024 2023 Not• Unrestrlcted Restridod Funds Funds Total Total Incom• from: OonalH)n$ 79.085 43.683 122,768 72,030 Interest Receivable 740 740 Other Income 1,740 Total In¢om• 79,825 43.683 123,508 74.378 expandltur• on: Chariiable activities 2&3 55.291 1,262 56,553 50,483 Total expendlture 55.291 1,262 56,553 50,483 Not movement In funds 24.534 42.421 66,955 23,895 Transfers between fund8 18.309 (18,3091 42,843 24,112 66,955 23.895 Reconclllatlon of funds: Fund balances al 1 January 2024 235.110 592 235,702 211.807 Fund balancès at 31 December 2024 277.953 24,704 302,657 235,702 All transactions are derived froffl continuing activities All recognised gains or losses are included in the Statement of Financial Aclivities THE GRACE FELLOWSHIP BALANCE SHEET AS A T 31 DECEMBER 2024 Note 2024 2023 FIXED ASSETS Tangible assets 177.171 160,082 CURRENT ASSETS Debtors Cash al bank and in haThJ 7,546 124,518 7,077 78,840 132.064 85,917 Credltor8'. arnounts falllng du• wlthiTr one year {4,6281 14.462) NET CURRENT ASSETS 127,436 81,455 304.607 241,537 Credltors: amounts fallSng due after mor• than one year {1,9501 15.835) NET ASSETS 302,657 235,702 Repr¢8entod by Reslricled funds Designated funds General funds 24,704 184,481 93.472 592 120,739 114,371 302.657 235,702 For tha financial year ended 31 D8¢ember 2024 the company was enbtled lo exemption from audit under s8ction 477 of th• Companies Act 2006 rèlating lo srnall companies. Trustees. responsibilities The members have not required Ihe company lo obtain an audit of its financi81 st8tements lor tho y8ar in question in accordance wth sèction 476.. Th8 Tru$l8es 8cknovledge their r&skX)nsibilrties for comth"rKJ wlh the requirements of the Acl wth r8$pect lo A¢¢ounling records and preparalK)n ol finarKial ststements These financial statemants have been prepaied in a¢cNd8nce %wih ihe special pffjwsions of Part 15 of the Companies Act 2006 rèlats'ng to $m811 companies. The financial statements were approved by Ihe Board of Twstee$ oft Af• and Sgned or¢ its beh81f by.. Tru$tg0 Company numbor 07265827 THE GRACE FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POLICIES 1.1 Ba$1$ of preparatlon The Grace Fellowship is a private limited company by guarantee and register￿ ¢harity with the Charity Commission in Ihe Uniled Kingdom and a registered company in England and Wales. The address ol th& registered office of the charity is givèn in the charity information on pa9e 1 01 Ih8se financial statemenls. The nature of the chantvs operations and principal 8Ctivit￿5 are lh& advancement of the Christian faith and such olher charitable purposes as the Tnjstees shall from lime to time determine. The company constitutes a public benefft entity as defined by FRS102. The fin8n¢i31 stalements have been prepared in accordance with Accounling and Reporling by Charili8s'. Statement ol Recommended Practice ap￿1¢able to ¢harilies preparing their accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland issued in Oclober 2019, Ihe Charities Act 2011. thg Companies Act 21N]6 and UK Generally Accepted PiaclKes as it applies from l January 2015. The financial statements are prepar8d on a golng concwn b85is under the his1orf￿1 ¢osl convention. The financi81 stalernen15 are prepared in sterting which is the functional cuirency of Iho ¢harily rounded lo the ne¥resl £. The signlllcanl a¢¢ounltng policies applied in the prgp¥ialion of the fin8nu81 stalements ar8 sel out below. These pollclgs have been Consistently appl￿￿ to all years presenlod unl8ss olheThvise siatgd. 1.2 IncomSng r•cogn5l5on All income is included in the Slalemenl ol Financial Activttl8s (SoFA} when Ihe ch8rrty 15 legally •ntltl&d lo the income after any perfomance conditions have b8en met. the amount can be measured r8liably and11 is probable that the income will be weived. - Voluntary income including donations and gffts 1$ IrKlud8d in the SOFA when receivabl8. Investment income is induded when receivable. - Glft Ajd pold by the UK govemmenl on qualty'ng giving is recognised whèn receivable. 1.3 Expendltur• r•cognltlon All expenditurè Trs 8ccounled lor on an accruals basis. is inclusive of VAT and has b88n classifièd Ltndèr headings that aggregate all cosls related to Ihat category. Expenditure is recognised when Ihere is a legal or conslrudive obli9alion lo make pa￿entS lo thifd parties, it 1$ probable thal the sèttlement will be r8quir8d and the ¥movnl ol the obligation can be measured reliably. Expendrture on charilable activiti8$ comprises those costs incurred by charity in Ihe delivery of its clivrties and services lor its beneficiarres. 11 indudes bolh cosls allocaled directly to such activities and those costs of an indirect nature n8c8ssary to supF¢At tr*m. 1.4 Funds structure Unrestrict8d income funds comprise those lunds whi¢h the Truslees 8re free lo use IOT any purpose in furtherance of the charitable objectives. Unrestricted lunds in¢lude designated funds where the Tru51ees, at Iheir disuetion, have cr88led 8 fund for a speufic purpose. Restricted fvnds are funds Ihat ¢an only be use(1 for particular restricled purpos8s within the objects of Ihe charrty. Restriction arises when swfied by the donor or when funds are raised for particular restricted purposes. 11 any restricled furKI falls into dofictt this will ￿ met by a transfer from the unreslrfcted funds. THE GRACE FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 1.5 Tanglble f5xod assets and d•préclallon Tangiblè fixed assets, other than freehold land. are stated al cost less depreci81i¢)n. Assets which cost less than £1.000 artr not capi181ised. Depreciation is provided al rates cal¢ul8led to wfile off the cost or valuation, less eslimaled residual value. of each asset over its expected useful life, as follows.. Freehold buildings Long Life Assets Separable from building Fixture5. fittings and equipment Computef equipmenl 50 years slraighl lir7e 15 years slratghl line 5 years slraight line 3 years s¢faighl Ilne Building Project ¢osl$ included in Freehold buiklings. valued at £18,309, are not depreciated as the work is nol complete. Land in¢ludgd in Freehold buiklings. valued 81 £30.0￿$. is not depwaled. 1.6 P•n•lon ¢ontrlbutlon• The charity operates a dgfined ¢onlribulion plan for the benefit of its empklygfjs. Conlributlons are 8xpensed as I￿Y b8come payable. 1.7 Tax The charity Is an exempl charily within the meaning of Sch8dulo 3 of Ihg Ch8rrti8s Act 2011 and is considèred to pass the tests sel ovl in Paragraph 1 Schedule 6 Finance A¢¢ 2010 and Iherèfore it meels thg d8finition ol a charitable company for UK corporation tax purposes. 1.8 Golng conc•m The financi81 stalemenls have been prepared on a golng conctm basls as the Trustees believe Ihal no materi81 un¢ert8inlies exist. The Trustees have congdeied Ihe ltrvel of funds held and Ihe exp8Ctèd level of income 8nd expenditure for 12 months from aulhonsing Ihese financial ststernenls. The budg&tgd income and expenditure is suffKient with Ihe level ol reservgs lof the charity lo be able lo conlinue as a going con¢ern. 1.9 Judg•menls and k•y sourc•s of •stlmatlon un¢•rtalnty A¢¢ounling eslimales and judgements are continually evaluated are ba￿ on historical eX￿rI￿r and other laclors. induding expect8tions of fLrtur8 ewenls that aro believed lo be re¥sonable under lh8 ¢ircumslan¢gS. Usalul economic Iwes of lan9ible assets.. The annual dgprecialion ¢h8rge fot iangible assets is sensttive to Changes in the esllmaled useful economic livès an¢J residual v81ues ol the assets. The useful economic lives and residual values are reassessed annually. They are amen4Yed when necessary lo rell8Ct Cufrenl estimates. b85ed on technological advan¢smgnts, lulure investments. economic uiilisalion and the physical condition of the assets. See note 4 for the ￿rryIng value ol property. plant and equipment, and notè 1.5 for the useful economic lives IOT each ol assgl. THE GRACE FELLOWSHIP NOTES TO ThE FINANCIAL STATEMENTS YEAR ENDED 31 OECEMBER 2024 2 ANALYSIS OF EXPENDITURE 2024 2023 Direct Oe¥ignated R•strictsd Costs Fund Fund T¢t•l Fund• Tot• Funds Ch•￿¢•bIl a¢tiviti•*'. Evangelistic events Ministy costs lindudiThJ ¥*lUr#J wea(*wsl S￿nary aNJ benovdsj Ut￿rth In$urane¢ Subscriplk)n$ Legal c4)Sts ISafeguardiNa & Conyn* Hcrttsel lTrtere51 cost5 Mainlenancenmprovernenith c4pttal Oepreckqt￿Th Olher S47 6.756 547 7,010 6.500 3,432 742 2.648 284 1,119 5,659 3,646 3,466 751 2,335 304 720 1.9 1.220 1.804 254 3.432 742 659 1,220 1.310 1,667 1.220 1.310 Gov•rnane• co*ts'. Total r•￿￿1¢•* •xp•nd•d 25.354 1.262 26.816 23.640 3 STAFF COSTS AND KEY MANANGeMENT PERSONNEL REMUNEIIATION 2024 2023 Gros8 %wes Empbyer'$ Nl Ern￿oYer'S pen8 Conl¢ren 27.929 25,333 1,369 639 1,280 230 26 843 av•riy Nmb•r ol èmF4oy885 durlw Ihe yeaf *•s 1 12023.. 11. There are er￿yeeS with erndufflenls £60.(ts) 12023.. 01. Durirs the year £3.780 part1 lo truslees 8Th1 el¢ws for re#mbursernent ol GI￿¢h oxp*¥Jiture. The r8irnbur$ernenl covered 8 var*ly of CA)Sl headiws induding Ministry expenses and maintenarrte costs. 10 THE GRACE FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 TANGIBLE ASSETS Freehold land and building$, equipment. fixtures and fFttlnos C<￿1 As al 1 January 2024 Addilsons Disposa15 Al 31 December 2024 211,160 18,309 229,469 Dapréclatlon As al 1 January 2024 Charge lor per￿1 Eliminated on disposals Al 31 Decembef 2024 51,078 1,220 52,298 Net book values At 31 Oecember 2024 177,171 Al 31 December 2023 160,082 Included in Freehold Propety is land and tyJilding project costs a￿ not depreciated - see note 1.5 DEBTORS 2024 2023 Grft Aid reclaim due Other deblors an(1 prepayThenls 5,340 2.206 7,546 4,958 2,119 7,077 cRED￿ORS. Amounts falllng due wlthln on• y￿r 2024 2023 Olher108ns and mortgages Other uedilors and accruals 3,569 1,059 4,628 3,426 1,036 4,462 CREDITORS.. Amounts falllng due after more than one year 2024 2023 Other loans and mortgages 1,950 1.950 5,835 5.835 The mortgage is seCU￿d by a legal charge over the propety. THE GRACE FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 8 ANALYSIS OF NET AsseTS BETWEEN FUNDS Tar￿￿bI0 fix¢d assets N•1 ¢UryeM Non cunènt •ssets liabilbtie¥ Tol•l General fvnds Designaied funds Restricted funds 28.862 130.COJ 18.309 177,171 64,610 56.431 6.395 127.436 93,472 184,481 24,704 302.657 11.9501 1.950 Des*naied fvnd8 comwise the fcW'. Transfèrs b•￿tron lunds 3.742 60.000 Valu• DMlgnit•d Dlr•ci Surplui I IDeficltl 3.742 60,000 D•slgn*t•d Fundi Frevhokj Property Buildin9 Proje Trnn¥hr# R•¥tri¢t•¢l R••trict•d Fundi Dhct eo•ts fer LW• 14 14 Frfthy Youlh Club 1401 Buikling Proi8Ct 118.3091 24.097 Ck*•nlng Bub￿e5 255 43.683 214 1,262 18.309 24.112 9 FVND BALANCES As•t31 D•c•mb•r 2023 Axtht31 D•¢•rnb•r 2024 Suiplui I ID•ficlll Géneral Fund Fr••hold Property Bubb￿$ Buiklin9 Proloct- fesirpx•d 8ulldino Piqect- d•sgn•t• Collee Moming Frthy Youth C￿ty Carino lor Lrfe Chri>knas Offering kn kncal charity 114.371 120.739 235 120.8991 3,742 93.472 124,481 276 24,147 60.000 44 185 24.097 60.0 44 225 32 1401 235.702 66.955 302.657 Obl•cts ol fur￿$ Fre&hold Pioperty Th• Twstee5 h•ve d8sMJn8ied the fr•eW prowrfy, le85 the a$80Ci8ied fmance li8kn11i*S. 88 th[$ 888ei iq noi I￿ety avalaN• ￿ ¥*Thl bul is helj to prov#* a base from the ean noertake Ils athths. The is p¥eparing to undert2ke work on the buihjwig to make the better equipped to ffleel the gro¥￿n9 need50f its membws and the r￿mMUnity The church runs a group for carers aThJ iodd*rs The trolun￿ry *y￿al￿)n5 ale a¢counied for wilhln these F*i*cial stslefflen￿*1￿rt Ilw tsffsei e4)endilure on equipfflenl and refreshments. The chwth mns a re4uLir coffee momin9 The church nms a Y¢)tslh a Fr¥l8yluwW.I BU1￿1￿ Proie¢t Bubbks Coffee Momrmj Fri¢*ay Youth Club 10 COMPANY STATUS The company Is a company limited by guarantee and h8Vnw a share camal Every member ol the company undertakes 10 Inbute in a windK)g vp sum exceedKw £10 whlst Ily are a member, within ¢Jne ￿ aft* ￿8$￿v￿ ¢0 be 4 member. lowalds debts and liabilitses contraded before cea%n9 to be a mernljer. -12- ## The Grace Fellowship - Accounts 31.12.24 Final Audit Report 2025-09-15 Created: 2025-09-15 By: Sue Robinson (sue@beresfordsaccountants.com) Status: Signed Transaction ID: CBJCHBCAABAAM_tYvbgZVom3XOTRtkYZDRYrhgqROofo ## "The Grace Fellowship - Accounts 31.12.24" History Document created by Sue Robinson (sue@beresfordsaccountants.com) 2025-09-15 - 11:55:05 AM GMT Document emailed to Christopher Dodd (chris@beresfordsaccountants.com) for signature 2025-09-15 - 11:55:51 AM GMT Email viewed by Christopher Dodd (chris@beresfordsaccountants.com) 2025-09-15 - 1:34:10 PM GMT Christopher Dodd (chris@beresfordsaccountants.com) entered valid password assigned by the sender. 2025-09-15 - 1:34:35 PM GMT Document e-signed by Christopher Dodd (chris@beresfordsaccountants.com) Signature Date: 2025-09-15 - 1:35:05 PM GMT - Time Source: server Agreement completed. 2025-09-15 - 1:35:05 PM GMT