2025-06-30-accounts

Charity registrat￿Tr numb•r 11 n200 GLOUCESTER EVANGELICAL PRESBYTERIAN CHURCH ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 Caladine Choriered Certified Accounton15

LOUCESTER EVANGELICAL PRE NDE 30 JUN CONTEPllS Chanty Inlomw Tr￿106￿. Raport IndepwKlent Exfvminerfs Rep(¥t Rocgipts & Payments Ac(¥Jwrt Sw•m•rt ol Ass•ts aThJ Liab"M Nolos to tho Finanual SMomoMS

UCESTER EVANGELICAL PRESBYTERIAN CHURCH FOR THE YEAR ENDED 30 JUNE 2025 Pachael V Cochran (res￿Jned 17 knemter 2Q24) Rev L8rry Wilk86 (r88an￿1 17 Novombol 2024} Rev DHv¥J Pfeiffer Rev TinK)thy Dalton (apwinled 12 Novethr 2024) Rw Matthew Faux (apwnt•d 17 N¢W¢M￿ 20241 Charit Num 17 Oenmafk Ro•J Gknucegtèr GL1 3HZ J R Cal•dine FcfA Ca￿"ne Ljmrtod Chartered Cetllfi￿ Acco￿#￿nts Chantry House 22 Ur¥rton Flo*1 Easltourn• Ea51 Sussejt 8N21 18F

LOUC STER EVANGELICA PR Th• trusteeg pr•s•nt th•f •nTrud [•[￿rt •nd •c£wnts fof th• y••r •ThY•J 30 Jun• 202$ ChaTilabl• Status The charty is w¥tered 88 a Charitsble In(xwrth OrgarM&qlK>n (CIO). reptrkn'on number 1199200. and ts g￿eMed ty a con5th￿.On dated 7 June 2022. Obj•Gtives and adivitS The otty'eu of the Gloucester Evangeucal Prosbyionan Church ts thé thlvancernonl ol ihe Chrtstsan laith lor the benefft of the puuic. The Churth acknol&Jges arNJ 15 t￿ur￿l in b8fref and practsce ty the Westrninster Confew'on ol F8rth e•VCF) and the govemirwJ documenly of trte Evangelical Pfesbfierian Church of England ar¥J Wales (EPCEW). We treek to tyovKle 8 ￿9¢¢ for to grry and thrfve kn Chthr) cormuth aThJ h8rdshiP- m8ton81ty whèr8 appro￿#￿. tArt also Wintualty, m8nt8ty. 8rKI 8moli(Jn8lly. This 15 don8 Ihiough Public B•n•fil The Trustees have palo due to lh• bsNknJ lry lh• Chartty Cornnx5$￿ In dg¢#Srs which tivslie5 sh<)uhJ be UF¥Jertaken. Achh¥Em•nts and perfonn•nce Gloucexter Ev8ngeli¢al Preswprian Church corflnue8 lo for th8 worship of G￿j at lh• Gloucester Farmers Club on Sunday M￿Nn￿5 and at Sl Mary'5 COngr￿a￿.0n￿1 ¢ur¢h on Sunday enings. We c¢nlnu io enloy rrtdwo8k mo8ts.ws kn leVAyFhip Study and a150 regulBty benefit trom m•n S ly•akfèsls and womgn s ev¢nts. Our youth g￿uP contrnue5 to thrr¥e aTrJ sepies chrisb.an you p8opl8 fiom Chélf8nham, GknurAslgr aThl thp Fnrp4E nf Dp.An h4ve. 8 grtyrting numtw ol lamiles from the k)cal communty who are atterbtbng or vrylj.ng Vle 8re 8bo ￿ek￿￿n0 a numter of eTh]Uifers who ar• ccthffJ to ctNr( b find out atK>ut the Chiistr4n fth, As 8 congregatson we have been •bl• lo we finanaal 5UPkrt lo Ihe work ol hblE translation OVe￿e85 well as a 'compawon lund. in ordgr lo ￿1p rèlèvo tss8s ol fin8nLY81 hgrdshTrp knovm lo Ihe congregation Th ytar for the first havo l&ken on 8 ministry Irainoei intern in order to 51reryth8n the work ol Ihe Church and a150 to train men fcy Pastoral mirtsstry. forward ￿ deslie lo slrfjngthèn tho kxa l•al•YshJp ol Iho thurch Ihot wp wi Gonlinue lo gr(M arKI ¥eNe the lo￿1 comMU￿ty. We corttnue to be surwled try the tsusrees arrtj d•JlcatthJ Yofvntèers who h (anyjngsl oth•r things) wim the adrrttntslrallon ol the church arbj •th the rThn￿try We 8180 tnefft greaty from lJeiTVJ 8 of the Ev8TvJolcal Pr88trrt8ri8n Church of ErwJland and Wal8s and enjoy 8 ri¢h p8rtneryhip many ¢hur¢hes in Ihe Unrt¢d Kirydom and beyot)d.

FOR THE YEAR ENDED JO JUN Flnanclal fwlew and rnswv•s policy Total cash recapts In the ye¢Y were £42.381 (2024. £M.271) arnl tLal r)a¥￿￿5 Irt￿e £51.217 Q024. £36.818) Cash funds he1 al th¢ 30 June 2Q25 y•u erwj amounkna kn £17.65512024.. £26.S01). TIIV ie5VIVVS ai• suifiLiunl to en¢iL4B Ihg acbvtli•5 to ctintm￿ the for8s•oablB fulurB. Thp Trusl•o5 consKler thg fin¥nLi41 pwb"?n tu bo 5¥tssIa￿ry. Truth•s Tho Truste85 8eN8d duiing th8 pan￿1 up to the tlate ofthe signature of the financal st8terneftts were. Rov Mlchad V C(thfan Irwnthl 17 Novèmbw 2024) Rev La¥ry Wllkes Ireslgntrj 17 November 2024> Re¥ D8thl Pfeiffer R¥Y fimothy Damon lapwjinted 12 Novèmber 20241 Rev Matthvw Faux (apF¥Jntsd 17 N¢)v•mbor 2024) On boham of m• tn6tg•s Rev fiinolhy Damon Trustee Dale:

GLOUCESTER EVANGELICAL PRESBYTERIAN CHURCH FOR THE YEAR ENDED 30 JUNE 2025

Page 4

Independent Examiner's Report to the Trustees of Gloucester Evangelical Presbyterian Church

I report to the charity trustees on my examination of the accounts of Gloucester Evangelical Presbyterian Church ('the Charity') for the year ended 30 June 2025, which are set out on pages 4 to 6.

Responsibilities and basis of report

As the trustees of the Charity 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 Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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 giving me cause to believe that in any material respect:

• (1) accounting records were not kept in respect of the Charity as required by section 130 of the Act; or

• (2) the accounts do not accord with those records.

• (3) the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

J R Caladine FCCA CTA FCIE

Caladine Limited Chartered Certified Accountants Chantry House, 22 Upperton Road Eastbourne, BN21 1BF

Date: 14 April 2026

PT AN PAYM NTS ACCOU 2025 2024 a•ntrnl R¢strided lund Fund G•n•ral R•strlct•d fund Fund Total Totsl Receipts Gr8nts recewed Inlornal gNirvJ Grant tsom Whaddon Road EPC Other 18.846 20,441 18.848 25291 10,Oc￿l 18.832 5,439 4.850 244 244 TOTAL 37,287 5.094 42,381 34271 34.271 expendity MinL8te¢s $UPF￿rt Tr8¥el Conforon¢4 Booky Rent of premises Communion BUPF40s Pulpt Suppty Rèp*rs and ron8wab Outreach Hospil8lity Stew8rdship ch8rg88 88nk charges "cences Profe56iono1 fo95 Stab"onery & wnter con$umabl88 Othgi expo￿585 Gift5 244 244 315 173 1251 3,55Q 73S 315 173 1251 3,550 135 1,340 35 3.3Crf) 173 fAO 3,300 173 640 35 520 35 70 70 493 83 270 83 270 61 61 $40 7M 511 700 744 511 47,617 3.600 51,217 36818 36.818 8urtAus {defi(itl for year {10.330) 1,494 (8.838) (2,5471 (2.5471 cash balanc• 28.501 26.501 29,048 29.048 Closlng ush bal•nce 16.171 26,501 Less ￿¢￿•￿ •xp•ns Profes54MaJ Fees M￿lSte￿ Support Renl orw￿•8@¥ CommwKw Su￿¥ Othd¢h Booh¥ Repars & R8newats 600 1,116 810 f16 i.It6 81Q 116 1.110 93 143 6Q2 143 602 243 287 744 132 243 287 744 132 103 103 225 915 170 225 915 170 F¢¥th￿ing (Flwrt to USJ Olher expenses 4.021 4.021 4457 4,457 Cosh funds le$s accT￿texpenses 12.1 1.494 13.644 22.044 22,044

R ÉNDED 30 JUNE 2025 STATEMENT OF MES AS AT 30 JUN 2023 2024 Cash 81 bank 8Thd In hand 17.eos 26.501 17.665 26.501 IfKlvpondent examinerf8 fee8 Othei accrued eX￿e￿8? Ar1&a￿ of pertsian conmtxjlw eoo 2,741 1.116 4,457 3.381 4.021 Approv8d ty the Tr￿1￿ on 2026 aTrJ swJnwJ trf Rè¥ Timothy Da￿0￿

VA PR HURCH FOR THE YEAR ENDED JQ JUNE 202S hè Account 1. Constitutlon The ch￿￿h is 8 Chaiil8blB InuirpDrnt￿I OrgallsalK￿ I￿n￿d on 7th June 2022. 2. Accounting Basis Tli8 Accounts IFave t￿n Prepar￿ on a receitls avMI payn￿ in gcoord&nco with Soclion 133 of tho Ch4riiies Act 2011. J. TfUSt••s Rev Tirn Dolton. vtho b8camo 8 Irusteo duftng lh8 >•f. was p•#1 £31.690 aTrJ rOCONJ ompbjytrs penwon conlribulons 01 £7.116 durtng the yoaf in hls lol• as iThntsiw. 4. R•l•d Pary Transauions Theie wete rbo oth￿ relaled p6rty lrnns8Gt.￿. 5. R•strlcled Funds The funds of Ihe chjrity incI￿Je funds comwtyrffj the fok•iTrJ iestn¢led funds.. B•lM Cash Cas B•1 cll 01Jul44 M¢wpls ITMfer$ 30Jun.25 11.XKII 11.7CIJI ion luna Compawon tL 8uilthng fund Otrr resknLJ 244 1.250 4JO I3.￿01 1.494 Mlsslon lurnl - the supwt of rriss•ofian￿￿￿on orpanBatsorn m tho UK and 4Wotsaas. Cofflpaasron lund . for tha rnléf of need, 1fte1￿J￿￿ •tt¢ndM$ 41 tho thurth. Buikling fuThJ . luvkj ?$ u•ai•O folkNlr¥J a ong off donat￿ l(Th¥arfs a fijture WTch888.