CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Ftom Septèmbor 2024 To 31* August 2025 Charity name: South Craven Évangelical Church Charity registration number:1200255 Objectives and Activities SORP rthrFnctr Summary of the purposes of the charity as sel out in its governing document Para1.17 The purposes of the church are the advano8ment of Ihe Christian faith in accordance with the basis of farth primarily but not exdusively withtn South Cr8ven. Yorkshire and the surrounding neighbouthood., and such olher charitable purposes as shall. in the opinion of the charity trustees, put into practice the Christian faith in accordan￿ with the Basis of Faith, including but not limited to= the prevention and relief of need, hardship and sickness., the advancement of education: and the provision of facilities in the interests of social welfare for fécrèatiotl or Othèr leisure time OCCUPalitJn ol indivlduals who have need of such facilities by reason of their youth, age. infimity or disability. financi21 hardship or social circumstances with the object of improving their conditions of life. provided that the advancement of such purposes must be undertaken in a manner that is consisterst with the doctrinal distinclives and ethical statements as may be adopted and amended by the hurch from time to time in accordance wfTh AL&rthftth -. Dats 2411 CHARITY COMMISSSON FOR FNGIAND AND WALE5 South Cravon Evanylkal Church Receipts and pa ents accounts 3110812025 CC16a For the period from 01109r2024 Section A Receipts and payments Unrestrlcted fvnds Restricted fvnds Endowment funds Total funds Lasi yoar 10 th• n￿￿•4¢£ to lh4 n•*rn•t£ to I￿1 A1 Rocti In¢ome Grfl Otferrbgs Grfi ahl Redaimed Non Gdt ptsDll81 GfftA%J Holiday Income HdidayAca)unt 56.869 56.669 ¢2,1 30,519 519 19.826 234 IntWe51 or AR) 113.rn 91,839 A2 A•set and Imi••lm•nt s•185, 50• table). Sub total 103,779 1113 779 98.839 A3Pa m•nts Wages an($ natkJn81 knsu¥8rt8 I>m1￿9, and 8lakn8ry Lega costs Rentl hre ol roDTrs Tdephonel Hilwnat L¥Jht and h8alrg Cl88ning Water Repars orKI m•ntenarv> 57 192 192 2.J60 7.168 529 2,459 104 154 37,9J• 2.696 8.290 28$ 3227 104 2JO 57$ T,le8 $29 2,45• 1Q4 37,930 Costs 8,683 4,963 3S3 305 8.613 JM1fj 280 Jg) 200 66.598 JS3 305 Travel ch Sub tot•1 91.521 99,529 A4 As$•t and Inv•g¢mont rchas•s s•• tab Sub total 99.529 99.529 86.598 Net of receipts/(payments) A5 7r8nsl•rs ￿tw••n fvnds A8 Cash fvnds last y¢ar •nd Cash lunds thls y￿r end 4,249 4249 12.241 59,149 59,149 46.908 CCXX Rl at¢ounts ISSI 0610112026 Section B Statement of assets and liabilities at the end of the period Unfestrlcted Restrlcted fundB fvnd• lty n••r••te Endowment nd• Catsgori B1 Cash fvnds 8ank Curlenl account 24,40 Total cash ltsnds 63.398 4w4411 End0wm￿t funds to nur•At£ ILmd$ fund$ to E to n•ar•si£ D?4a118 a•••t b•1 Co•t{OFdlonaD B3 knv••tm•nt assots Fundt•¥ffikh asmt b4lon CuN•ntV•l¥• onal ptails C￿1 loptloniD B4 A$$ets retslned for t charlty's own use Fund to *thlch Amovntdu• Wh•n du• B5 Liabilities MMRC PA 970 IPIW13 &'uned by one ortsvo tNste¢s on of 811 the tnjst SvJnature Print Name Ciats of rnial l a6hel Li L4 29-1-ZG CCXX R2 accoynts15SI %WOin026 CHARITY COMMISSION, FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A lridepondent Examinaf'$ Report Report to the trusteesl members of South Craven Evangelical Church On accounts for the year ended 31 August 2025 Charity no Ilf any) 1200255 Set out on pages Resp8ctiv8 The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 1 the Act l. trustees and examiner The charity's trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the applicable Directions given by the Charity Commission (Ljnder section 145151{bl of the Act, and to slate whether particular matters have come to my attention Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examinalion includes a review of the accounting records kept by Ihe charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as lo whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below'l which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Charities 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 lo which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 0711012025 Name: Simon Hart Relevant professtonal qualification{s) or body (if any): FCCA IER May 2018 Address: 24 Hall Drive Sutton In Craven BD20 7NH Séction B.. bis¢losure Only complete If the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts. directions and guidance for examiners). Give here brief details of aiiy items that the examiner wishes to disclose. IER May 2018