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2025-12-31-accounts

Freedom Church (Ceredigion)

Trustees Annual Report and Accounts

Period: 1st January 2025 to 31st December 2025

Charity Commission Registration Number: 1197658

Principal Address:

C/O Aberystwyth Football Club, Park Avenue, Aberystwyth, SY23 1PG

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Freedom Church (Ceredigion) Trustees Annual Report and Accounts Period: 1st January 2024 to 31st December 2025

Contents

Item Page Number
Trustees Annual Report 3-6
Independent Examiner’s Report 7
Accounts 8-9
Notes To The Account 10-11

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Freedom Church (Ceredigion) Working name of Freedom Community Church Report of Trustees, year end 31st December 2025

Reporting Period

Freedom Community Church (‘FCC’) is registered as a CIO with the Charity Commission in England and Wales. This report covers the period 1st January 2025 up to 31st December 2025.

Administration and Reference details

WORKING NAME OF CHARITY: Freedom Community Church

REGISTERED OFFICE:

℅ Aberystwyth Football Club, Park Avenue, Aberystwyth, SY23 1PG

REGISTERED CHARITY NUMBER: 1197658

PRINCIPAL BANKERS: Lloyds Bank, Bristol

Trustees and Responsibilities

The trustees are responsible for keeping adequate accounting records in order to prepare these annual financial statements, and where necessary for Independent Examination.

Trustees: Mr Jonathan Butler (Chair) Mr Andrew Tiffen (Secretary) Mrs Rachel Tiffen Mr Paul Hutchtings Mrs Nicola Hutchings Mr Paul Anscombe (appointed 15/03/2025)

Structure, Governance and Management

The charity of FCC is a Charitable Incorporated Organisation (CIO) governed by the constitution dated 25th January 2022. This constitution is formed using a pre-agreed format between the Charity Commission and Assemblies of God Great Britain Incorporated (AoGGB) for their status churches.

The CIO Foundation model constitution remains the governing document for this church located in Aberystwyth, Ceredigion.

Trustees may be appointed by ordinary resolution by the members, or by a decision of the trustees. The trustees for 2025 initially remained as those from 2024, meeting online throughout the year on a quarterly basis.

There has been regular contact between The Chair and Treasurer outside of these meetings to ensure relevant actions are undertaken and completed. The policies for FCC have been adhered to and updated as necessary, quarterly meetings provide a minuted record of these. In March 2025 an additional trustee was appointed to support the work of the charity, bringing a breadth of expertise to support ongoing growth and community engagement.

The Chair of Trustees is also the Lead Pastor of FCC, as is common within AoGGB status churches and the constitution, and continues as the sole employee of FCC in 2025.

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Objectives and Activities for Public Benefit

The constitution for FCC to operate as a CIO was accepted in January 2022 upon registration with the Charity Commission in that same month.

The objectives of the charity as set out in the Constitution (“the Objects”) are for the benefit of the public:

(b) to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including the provision of counselling and support in such parts of the UK or the world as the Trustees and Leadership from time to time think fit.

It is the trustees’ submission that these objects are achieved through the running of a church based in Aberystwyth, Ceredigion.

The registered office for the charity is Aberystwyth Football Club, Park Avenue, Aberystwyth, SY23 1PG.

The trustees have taken account of the Charity Commission’s guidance and believe that they demonstrate that public benefit has been provided through seeking to meet the spiritual and pastoral needs of people in the local community through FCC’s activities and services as summarised below.

Achievements and Performance

As a church, FCC’s primary activities and achievement are reached through worship services, meetings for faith study and provision of activities and services to the local community as a church.

The church is led by Jonathan and Carly Butler as Pastors, with Jonathan an accredited minister with AoGGB.

The church continued employing Jonathan as Church Pastor on a part-time basis, with an employment review conducted in April 2025 by the Trustee board, with due attention to conflict of interest and in keeping with the Governing Document of the charity. Carly remains a volunteer in her role.

As Pastors they (JB and CB) lead and are responsible for the spiritual direction of the church. A ‘Core Team’, made up of volunteers, from within the church continued meeting through the year. This team saw some changes at the end of 2025. The trustees are grateful to all our committed volunteers, and the work they undertook in serving the local community through the charity’s objectives.

Sunday worship meetings, open to and attended by members of the public, were held weekly throughout the year with the regular meeting venue of the church continuing at the

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hired local primary school hall. Regular church attendance increased, with a baptism service held in June.

The charity continued hosting ‘Messy Church Goes Wild’ as a monthly worship gathering, with a focus on outdoors and with the provision of food. These events continued to be advertised to and open for the public to attend, as with all worship meetings.

Midweek meetings were held by the church, meeting in attendees’ homes for Bible study, prayer and exploration of the Christian faith. These midweek meetings saw regular committed attendance throughout the year.

The charity continued running a fortnightly youth group fulfilling the charitable objectives. The youth group, open to and attended by young people from the locality, met in a community hall hired by the charity. The established connections with local schools and families, through the charity’s other services and activities, enabled this youth group to continue growing.

The charity has continued working to support local families living in the community through our ‘Aber Dads’ project, which works in partnership with EPIC Dad Community Interest Company. The ‘Aber Dads’ project hosts fun clubs for fathers and their children, peer support and family wellbeing provision, alongside parenting courses/mentoring. In May 2025, the charity hosted a Family Fun Day in partnership with River Dee Community Church in Flint. The event welcomed more than 180 attendees and marked the fifth ‑ anniversary of the Aber Dads project. Thanks to the dedication of a 50 strong volunteer team, the celebration was a great success.

The charity continues to maintain the vehicle purchased in 2022 for our projects and regular church activities.

In July 2025 the charity worked with two local primary schools, as well as those linked to the youth group, to supply under-resourced families with brand new backpacks, filled with essential stationery and Bibles, for their children moving from primary to secondary school. 42 backpacks were provided through funds raised and donated.

In September and October 2025 a series of events were held to welcome and support students at the start of the university year. These events included provision of food, enabling faith study, and ongoing pastoral care. The charity recognises the value that students bring to our local community and the importance of serving those new to the area and living away from home.

In December 2025 the charity again worked with a local Domestic Abuse support charity to provide gifts and aid to under-resourced families during the Christmas period. In addition, the charity also supported the Children’s Ward at Bronglais Hospital by donating toys and equipment for families to use during their stay.

During our Christmas Services held at the local primary school, the church was able to welcome significant numbers of visitors which indicated growing engagement as well as established connections with the local community throughout the year.

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Financial Review

The 2025 budget was formally approved in January 2025 by the Trustees, ensuring that the reserves Policy was adhered to. The budget and funds held were subject to periodic reviews throughout the year by the trustees.

Any additional unrestricted reserves as of the 31st December 2025 will be utilised to continue to grow and develop the work of the church into 2026.

The Trustees have appointed Karen Silcox, Plumtree Bookkeeping and Accountancy, to undertake the Preparation and Independent Examination of the 2025 accounts.

In 2025 we received £56,277 (2024 £29,140). The majority of our income comes from donations to the church and the trustees want to thank everyone who has given to the church in the past 12 months. We spent £32,661 (2024 £25,434). The single biggest change in our expenditure is an increase in the salary we have been able to provide for our minister Jon Butler. At the end of the year we held £48,261 in cash reserves of which £1,516 is restricted. Our reserves policy is set at 6 months of running costs we agreed in 2024 to aid future planning and resilience, which would be based off the agreed budget. For 2025 that reserve would be £16,097. For the 2026 budget the reserves will now be £23,997. The remaining unrestricted reserves will be used to grow the work of the church by looking into building/venue opportunities, and increasing community engagement/mission work within our charitable objectives.

Signed:

Jonathan Butler, Chair of Trustees

Date: 21 / 04 / 2026

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report
Report to the trustees/
members of
On accounts for the
year ended
Set out on pages
Responsibilities and
basis of report
Independent
examiner's statement
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Freedom Church (Ceredigion)
31st December 2025 Charity
**no(if any) **
1197658
1-11
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 12 / 2025
As the charity trustees of the Trust, you are responsible for the preparation
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.
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.
Date: 22/ 04/2026
Karen Silcox
Member of Association of Accounting Technicians Licence number
1003207
19 BeverleyClose Exeter EX2 5NJ

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Freedom Church (Ceredigion) Receipts and Payments Accounts Period 1st January to 31st December 2025

Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments Section A Receipts andpayments
Unrestricted
funds
Restricted
funds
Youth Total
funds
Last year
to the nearest £ to the
nearest £
to the
nearest £
to the
nearest £
to the
nearest £
Receipts
Regulargiving gift aid 11,620 - - 11,620 7,290
Non regulargiving gift aid 17,072 405 - 17,477 1,195
Othergiving (see note 2) 14,200 1,842 - 16,042 13,332
Stewardship income (non gift
aid)
2,844 - - 2,844 2,988
Gift aid reclaimed 7,306 126 - 7,432 1,865
Charitable ActivityIncome 232 130 474 836 2,167
Interest Earned 26 - - 26 303
- - - - -
Sub total (Gross
income for AR)

53,300
2,503 474 56,277 29,140
Total receipts 53,300 2,503 474 56,277 29,140
Payments
AOG 3%giving 925 - - 925 557
Church Running Costs (see note
3)
7,979 856 526 9,361 7,456
Discipleshipcosts 306 - - 306 272
Equipment - - 313 313 1,875
Events 1,915 - 169 2,084 979
Mission(see note 4) 1,497 1,748 - 3,245 2,257
Salaries & Wages 14,503 - - 14,503 10,927
Team Costs(see note 5) 1,877 10 37 1,924 1,112
- - - - -
Sub total 29,002 2,614 1,045 32,661 25,435
Total payments 29,002 2,614 1,045 32,661 25,435
Net of
receipts/(payments)

24,298
- 111 - 571 23,616 3,705
Transfers between funds - 1800 1,229 571 - -
Cash funds last year end 24,246 398 - 24,644 20,939
Cash funds this year
end

46,744
1,516 0 48,201 24,644

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Freedom Church (Ceredigion) Receipts and Payments Accounts Period 1st January to 31st December 2025

Section B Statement of assets and
period
Section B Statement of assets and
period
Section B Statement of assets and
period
Section B Statement of assets and
period
Section B Statement of assets and
period
Section B Statement of assets and
period
liabilities at liabilities at the end of the the end of the the end of the
Categories Details Unrestricted
funds
Restricted
funds
Youth
to nearest £ to nearest £ to nearest £
Cash funds Redwood Bank 25,000 -
Lloyds Saver -
Lloyds Current 21,702 1,516 -
Stripe 33
Sum up 9
Total cash funds 46,744 - 1,516 -
(agree balances with receipts and
payments account(s))
OK OK OK
Unrestricted
funds
Restricted
funds
Youth
Details to nearest £ to nearest £ to nearest £
Other monetary
assets
Gift aid claim December 2025 240 - -
Stripe Closing balance 33 - -
Sumup closing balance 8 - -
Details Fund to which
asset belongs
Cost
(optional)
Current
value
(optional)
Assets retained for
the charity’s own
use
Renault Kangoo Unrestricted - 3590
Computer & AV Equipment Unrestricted - 3500
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities Independent Examiner fee Unrestricted 325 01 May 2026
HMRC PAYE Q4 2024 Unrestricted 364 23 January
2026
Signed by one or two
trustees on behalf of all
the trustees
Signature Print Name Date of
approval
Jonathan Butler
2
1 / 04 / 2026

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Freedom Church (Ceredigion) Receipts and Payments Accounts Period 1st January to 31st December 2025

Section C Notes To The Accounts Section C Notes To The Accounts Section C Notes To The Accounts Section C Notes To The Accounts Section C Notes To The Accounts Section C Notes To The Accounts
Note 1 Basis ofpreparation
These accounts have been prepared in accordance with the Charities Act 2011 and the Charities
(Accounts and Reports Regulations) 2008. These accounts are prepared on a receipts and
payments basis.
Note 2 Breakdown Of Other Giving Receipts
Unrestricted Restricted Youth Total 2024
Cash Donations 803
0

0

803

764
Non Regular
Giving (Non Gift
Aid)
5,758
1,050

0

6,808

6,833
Regular Giving
(Non Gift Aid)
7,639 0
7,639

5,735
Other Income 0
792

0

792

0
Total 14,200 1,842 0 16,042 13,332
Note 3 Breakdown of Church Running Costs Payments
Unrestricted Restricted Youth Total 2024
Advertising /
Promotional
66
39

48

153

202
Auto 1,092 1,092
607
Insurances 326
0

0

326

644
Office/General
Administrative
Expenditures
847
25

0

872

10
Other Expenditure 0
0

3

3

1
Phone Costs 60
0

0

60

65
Printing, Postage
and Stationery
0
0

0

0

2
Rent of Buildings 3,296
792

475

4,563

4,523
Subscriptions &
Memberships
1,553
0

0

1,553

818
Sunday Service
Costs
739
0

0

739

583
Total 7,979 856 526 9,361 7,456

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Note 4 Breakdown Of Mission Payments Breakdown Of Mission Payments Breakdown Of Mission Payments Breakdown Of Mission Payments Breakdown Of Mission Payments
Unrestricted Restricted Youth Total 2024
Local Mission 235
1,748

0

1,983

1,867
Mission Giving 1,262
0

0

1,262

390
Total 1,497 1,748 0 3,245 2,257
Note 5 Breakdown of Team Costs Payments
Unrestricted Restricted Youth Total 2024
Team Appreciation 692
10

7

709

519
Training 888
0

30

918

185
Travel and
Accommodation
297
0

0

297

408
Total 1,877 10 37 1,924 1,112
Note 6 Movement on Restricted Funds
2025
Fund name Funds brought
forward
Income Expenditures Transfers Fund
balances
carried
forward
Epic / Aber Dads 249
953

-841

1155

1516
Backpacks 149
1550

-1773

74

0
Total 398 2503 -2614 1229 1516
2024
Fund name Funds brought
forward
Income Expenditures Transfers Fund
balances
carried
forward
Epic / Aber Dads 359
1442

-1552

0

249
Backpacks 390
1233

-1474

0

149
Total 749 2675 -3026 0 398
Note 7 Trusteepayments and relatedparty transactions
The Chair of Trustees is also the Lead Pastor of FCC, as is common within AoGGB status churches
and the constitution, and continues as the sole employee of FCC in 2025
For completeness we want to note that no other trustee has received payment for their role as being
a trustee or has received any expenses in connection to this role. There were no related party
transactions. The Charity's insuranceprovides trustee indemnitycover

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Audit trail

Sign

Freedom Church IE reporting for signing Title Freedom_Church__C...Accounts___2_.pdf File name Document ID 8ef710818f3f513f3e8030ebbf683f0b609a4be2 Audit trail date format DD / MM / YYYY Status Signed

17 / 04 / 2026 Sent for signature to Jon Butler (jon@freedomchurch.wales) 17:36:35 UTC+2 and Karen Silcox (plumtreebookkeeping@gmail.com) from plumtreebookkeeping@gmail.com IP: 81.102.165.101 20 / 04 / 2026 Viewed by Jon Butler (jon@freedomchurch.wales) 15:26:44 UTC+2 IP: 83.104.248.34 21 / 04 / 2026 Signed by Jon Butler (jon@freedomchurch.wales) 09:27:47 UTC+2 IP: 83.104.248.34 22 / 04 / 2026 Viewed by Karen Silcox (plumtreebookkeeping@gmail.com) 12:19:43 UTC+2 IP: 81.102.165.101 22 / 04 / 2026 Signed by Karen Silcox (plumtreebookkeeping@gmail.com) 12:20:11 UTC+2 IP: 81.102.165.101 22 / 04 / 2026 The document has been completed. 12:20:11 UTC+2

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