The Free Mission Church
Reports & Accounts
Financial Year Ending 3110312025
Contents
Legal & Administrative Details
Trustees Report
Independenl Examiners Report
Receipts & Payments Statement
Asset & Liability Statement
Notes to the Accounts
O Created using ExpensePIus

Legal & Administrative Details
Chariiy Name..
The Free mission Church
Charity Number..
1204062
Charity Address-
130B DYNEVOR ROAD
SKEWEN
NEATH
SA10 6TH
Trustees=
Gareth Jones
Howard Nomian James Phillips (Resigned 21107120241
Nigel Howard Davies
Robert Lloyd Thomas {Resigned 2110712024}
Robert Sidney Thomas
Hilary Burgum (Appointed 07102120251
Independent Examiner: C MANAGEMENT SERVICES
69 VELINDRE ROAD
WHITCHURCH
CARDIFF
CF14 2TF

Trustees Report
Objects of the charity
The advancement of the Christian Faith in such parts of the United Kingdom or the world as the
trustees may from time to time think fit including through providing services for prayer and worship
and pastoral care and oulreach into the community.
2. To promole the benefil of the inhabitants of Skewen. Neath and the surrounding area, in
particular, but not exclusively, those who are economically or socially disadvantaged,
children, the elderly and the disabled, by providing facilities in the interests of social
welfare, for recreation and leisure time occupation with the object of improving the
conditions of life for Ihe said inhabitants.
Summary of the charity's main activities and achievements
To further the above objects and vision, the charityls main activities and achievements were as
follows=
For the perTod ending 3110312025 we provided church services every Sunday moming and
prayer meeting every Wednesday morning for people of the community lo attend. Every 3 months
we provided food after the Sunday services for people to meet in the interest of social welfare.
We hosted a Macmillan coffee morning in September 2024 and raised £570, supported Samaritans
Purse Christmas shoebox appeal.
We supported two charities who provide pastoral support to people involved in professional and
amaleur sport. Christians in Sport and Sports Friends connected to SIM {Serving in Mission)
During the period 0710212025 to 3110312024 we provided a 'Warm bank, in our church building,
open 3 days a week for 6 hours a day giving people a wami place to go to have company. social
interaction and for them save on their heating bills. This proved to be a success with 41 people
using the facility during the period.
From September 2024 we have opened the building for a charity called TOMORROW'S
GENERATION charity number 1076814 to hold a school for 6 pupils every Tuesday.
In planning the activities, the Iruslees have applied the guidance on public benefit issued by the
Charity Commission.
Reserves Policy
The charity aims to hold a minimum of lamountl (which is approximately Inumber] months of
expenditure) as unrestricted cash, so that the charity could continue to operate should income and
l or expenditure vary adversely. At the year end, Ihe charity held unrestricled cash of lamounti.

Signature
This report was approved by the trustees, and is signed on their behalf by..
Name R S Thotnas
Signature
RSTts
Date 1Ph Dec8mb&r 2025

Independent Examiners Report
I report to the trustees on rny examination of the accounts of The Free Mission Church I'the
charity,) for the year ended 3110312025.
Responsibilities and Basis of Report
As the trustees of the charily you are responsible for the preparation of the accounts in accordan
with Ihe requirements of the Charities Act 2011 {'the 2011 Act'i.
I report in respecl of my examination of Ihe charity's accounts carried oul under section 145 of Ihe
2011 Act and in carrying out my examination I have followed all the applicable Directions given by
the Charity Commission under section 14515)(bl of the 2011 Act.
Independent Examlner's Statement
I have completed my examination. I confirm that no material matters have come lo rny attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in accordance with section 130 of the 2011 Act,. or
2. 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.
Independent Examiner's Details
Name:
C MANAGEMENT SERVICES
Address.. 69 VELINDRE ROAD
WHITCHURCH
CARDIFF
CF14 2TF
Name P Burn811
Signature
Date 18 Decerntyer 2025

Receipts & Payments Statement
Unrcstricttd
Total
Recgipt¥
tsonatson8 & Logacio
Lk)nalions
15.943
2.196
18,140
8,79Z
GfftA
4.728
48
4.775
Grants
1.460
1.460
10.000
Charltèble Attl￿tIeS
Event Incotne
Itw•$tm•nts
Bank 1Th￿reSi
92
92
50
Tradlng A¢￿v￿leS
Rentsi Income
Sales
Loans Recèived
Other Imcoffle
5.1
5,100
500
Sale ol Fixed Assets
Sale of Invesimenrs
29 567
Paymgnls
¢harit?blg ￿ti￿tle
224
192
416
325
Admin
875
875
2.293
AdvertisiDg
Bank Gharg9S
Evgnl Costs
167
167
42
42
200
Given
2.843
3.889
1.629
Other Expenditure
PremiSe$
6.4
16.8S7
23.343
siatf Costs
2.084
2.084
4.004
Governance Costs
Govèrn8nce Costs
Fixed Assei Purchases
Loan5 Rep8id
Money Invested
Total paymgnls
10.470
20.347
30,816
17,569
14.690
Fund Transfers O
14.6
14.590
ds
1.773
Total Cash Funds Brought
Forward
18.378
3.698
22.076
20.303
Total Cash Funds Carried
FO￿r￿
19.083
1.745
20.827
22.076
Ropr•$entsd 8y

General IUnresthGledl
19.083
19,083
18,378
W8rm Sp￿￿ Grant IResthcledl
1.695
1,695
3.698
Restricted Gths Fund
(Restricted)
Toilet & Kitchenet Refutb
(Reslrictedl IR8slrictedl
The Tabl& IReslTKtgdl
50
50

Asset & Liability Statement
Cash Assets
Umr•th¢ied
Total
PrlurY••r
Gen&ral Iunreslricledl
19,083
19.083
18,378
Warffl Space Grant IRgstDctedl
1,695
1.695
3.698
Réstricted Gffts Fund IR8sknctédl
Toilét & Kitchen8t R8lutb IR8sknctédl
(Reslridgdl
The Tabl& (Reslrictgdl (Rgsltthdl
50
50
other Monetary Assets
Unro•ty¢t•d
Pr*Y••r
GIftAid
Stock
Other
Investment Assets
Notes
Unrestrl¢ted
Totsl
PrSor Year
Property
InvèybnenLAtttsun
Other
Fixed Assets
Nole8
Unre•lrf¢led
Re•trlct¢d
T4)lal
Prloryeor
L8nd & Buildings
Music & PA Equipment
Cornpuiers & IT
Fumilure
Motor Vehides
Liabilities
Noles
Unr9striclgd
RgStrict9d
Totsl
Prior Year
Loans Outstandin9
Pen￿0￿ Payment
Owed
HMRC Paymen
Owed
Independent
Examination Fee Due
Other

Signature
These accounts have been approved by the trustees, and are signed on their behalf by:
Name R S Thomas
Signaturé
RSTI
Date 17" DeLernber 2025

Notes to the Accounts
Accounting Policies
The accounts have been prepared on a receipts and payments basis and comprise a statement
that shows the charity's receipts and payments, a statement that summarises the charity's assets
and liabililies and related notes. The accounlancy profession have determined Ihat only accounls
prepared in accordance with applicable accounting standards present a 'true and fair, view and, as
these receipts and payments accounts have not land cannot) be prepared in accordance with
accounting standards, these accounts do not present land are not intended to presenll a 'true and
fail view of Ihe charity's financial aclivities and stale of affairs.
General funds are unrestricted funds which are available for use at the discretion of the trustees in
furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds
that have been set aside by the trustees for particular purposes. Restricted funds are donations
which are to be used in accordance with specific restrictions imposed by donors., they include
donations received from appeals for specific activities or projects.
Transactions to Related Parties
There were no transactions related parties during the accounting period.
Movement of Funds
Unrèsbicted
18.378
25,863
10.470
-14.690
19.083
Tutsl
18.378
2S,863
10.470
-14,890
19.083
Unre$triCted Toial
18.378
25,883
10.470
-14,890
19.083
Restricted
Warm SpacE Granl
(Rèsttitiedl
RèStrlc￿d Glfts Fund
IRestlitLedl
Toilet & Kitehenet
Refurb (Restridedl
(Rpsttittedl
The Table IRestriciedl
IRpstrirtedl
3.698
1,460
3.464
1.69S
S96
1,148
15.837
14,890
soo
450
3,704
20.347 |
20.347
14,
1.74S
3.698
3,704
14.690