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 (r88*an￿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 adivit*S
The otty'eu of the Gloucester Evangeucal Prosbyionan Church ts thé thlvancernonl ol ihe Chrtstsan laith lor
the benefft of the puuic. The Churth ackno*l&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 leVAy*Fhip 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 5UPk*rt 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 t*nefft 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 tL*al r)a¥￿￿5 Irt￿e £51.217 Q024.
£36.818)
Cash funds he*1 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 financa*l st8terneftts
were.
Rov Mlchad V C(thfan Irwnthl 17 Novèmbw 2024)
Rev La¥ry Wllkes Ireslgntrj 17 November 2024>
Re¥ D8*thl 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 rOCON*J 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 IT*Mfer$ 30Jun.25
11.XKII
11.7CIJI
ion luna
Compawon tL
8uilthng fund
Otr*r resknL*J
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.