2024-12-31-accounts

RECISTERED CHARITY NIIMBER.. 1205516 REPORT OFTMk'l'RusfEES AND IIN,11 DITED FINANCIAI. STATFMEN'IS FOR THF. PERIOD I NOVL.MBER 2023 TO 31 DECEIIBER 2024 FOR f.HRisr N'irroRTr' cE￿TRE

CHRIsf vic.'TORI C.ENfRE CONTENTS OF TIIF FI￿A￿(..I.4L STATEIIENTS FOR'I'IIE PERIOI) I NOVTr.MB Tr-K 2023.1.0 31 DECEMBER 2024 Report of tbt Tr￿tS IndiptThdent Examimor's Rep)ri Balantt Sbtet

C.J4RIST VIC'TORY C.'ENTRk RLPORT OF THL TRLSTEES FOR THF. PERIOD I Novb￿lBER 2023 TO 31 DECEMllkR 2024 The irusiees pres¢ni th¢ir [t￿rt wilh ihe financial sthi¢M¢n15 ofihe charilj fur the pryiod l Novemb¢r 2n23 to 31 December 2024 ThL IruSILL% have adopted the proi'15ion5 of Actounlirtg 2nd Reportins by Choiiiies gLa￿￿eni ol. Recoinmended Prarticc appliCdbl¢ to chariiics prcparing their accounts In accordan¢E with Finartcid Kepming S￿ndard ¥pplicablt the UK and Republir ol-IrEland {FRS 1021 letT and bunda> Loom stssion held daily In rhe evenings fur Iho&e require prayer Kids minisiry session held each'luLsd¥ lor Children rangingfroTn 7 to 23 yLars old Bapiising Iho5¢ to dcdicaie their Iiyesio J¢5US Prui'iding IoDd for l￿dI fwdbdnk Handing out voiichers to anyone In need Prth'iding ¢loihing for ih¢ local hom¢1¢55 tshelier Delivering gift bo¥es io he givEll io seknols (children ￿h0 ihe leache￿ fetl art In need of ihenil. eld¢rl% Ilh1O￿gh A8e UK) and local pcoplc thal arr In nccd ol'ihem Pl0￿]de srnall liThiDripl SUPPDrt foranyone who ne￿S It le.g. If 5omconc docs not have a bus tsre EQ gel t The trustee5 confitm thai havÈ reftrred io Charity C(bmmi5sion s guidance on public ben¢lil ￿h¢Th reviewn8 the Tw51 3 alm5 and Vfjlulltttr church memkrs make variou5 coniribulions by volunteerJrt¥ for some opemion la5k5 ACHIE1'EmE￿T.￿yD PERFOR￿￿cL m￿.4¢h1¢￿'tThellt$ Thiough oui donations wt have iK¢n able to touch many ￿0p1¢S Iivts ihrwsh our ouireach activities which Include dislribiiling o%'er 2(K) K8 01 rood iu our l￿dI fol￿bank ¥%,hich Is ¢nou8h to fccd 4¥2 prople We hav¢ given out 20 wintcr pocks leach contsining therrn41 sleepins ba8. hai. so¢kb. gloves and und¢r ytmcnlsl during Ihe wld month$ of ihc ¥Mnicr tn our I￿.dI homeles5 5h¢li¢r which Mcnt very ￿￿11 ￿r¢ delivered 4U 8ift boxes which ￿re given 10 SL'hi)ol Lhildren. strus8liDs familie5 and thr Lldcil> Iihrou8h Age UK) PICllllCS ol'these actisiiies ¢an b¢ 5e¢n on FHcebook page ai hllps.II￿WTr [det￿0k comlchi1sivic￿ryr¢nU? FIliAYCIAI. REVIEW Chr15t Virivry Cenlie thariiy's toial funds raised In the period trtded 31 Decembei 2024 amounl¢d 10 £92.892 of %hKh £3U.893 M¢it don&iion5 trzn5tcried oY¢t liom the Christ Victotv Centre CIC Ai Ihe financial period ethd. Iht unrt$trlLted Yeserves ￿and at £56.821 R¢s¢rv¢y poliry In arcardanet vlith 8uideline5 Issued by ihp Choritv Commissioners. Ihe Trustee5 have adopted a poli¢> regardin8 reservc5 ￿kniCh shollld ensure ih there art Ad¢qu8te thds ioenable ih¢ rhariry iomed all Cutteni and kno￿ futur¢ Iiabililir The lev¢1 of res¢rvc5 1seons1de￿d and reVie￿￿d ai regul4r Inlerv&l$ by the Inisi<es STRiicfiiRE, COVERNANC.E AND MAYACEMKNT CoverniDg do(￿me￿t The charity Iseontrolled by its govemingdocuTneni. 8 deed ofknjst thr￿ conbllluies a chariiablt Inctyporlltcd or8dnisaiion ktfruitrntmt gPPOiDlJn¢nt of •¢w Iru5ttE5 The In1tial scleclion wa5 bascd ort volunittrs had land demonstraiedl a passion for turthenng the ChriSiLan faiih and a willingne5S to OrgiDiStbofL 1he ndmcs0fi￿'jr￿￿ces who ￿ENed during the are sei oui below Trusiees hrld rcgularly. with ad hoc rneeiing5 being h¢ld 45 pnd whcn rt¢ce￿ary M4DagEmeJiÈ Tht-lrustees £&rry out an annual re￿]eW (Trl the risks Khich Ihe charity may fA¢e. have esiablishtd sysiems and prff¢durc5 10 mitigate any risks Ideniified and minim15e aDy potential Impaet should any Identified risks matcrialisc Pa8¢ 1

CHRIST VICTORY CEh'TRE REPORT OF THE TRUSTEES FOR THE PERIOD I JOVEMBER 1¥23 TO 31 DECE￿IBER 2024 REFERLNCL AND AD.Mffi%ISTK4TI¥E DkTAIL5 Re¥iyltred ChiTiI> Pru¥¢lp*l iddre55 10 T￿¥ Belford MK417UL Trust￿5 Dr L M&bih SL￿wn￿l lTrd¢peAdÈnT Ex4Th￿ner Tcn [￿er FCLA GKPIAmpihill) Li¢niied ch￿C[￿d Attcoun￿nts 3 th)olitsie Yard Frwall Iload Attwihill Btdfordshire fK45 2NW .4pwb¢d b) ofih¢ board of tsusieesoll...... si￿&￿n Ils bEhdifby-. Dr L Uasih- TDJsi¢¢ Pa¥¢ ?

INDEPENDEliT EXA,MINER'S REPORT TO I'HE'IRIISTI-ES OF CHRISY VICTORY CE.YfRL Indtpendtpt ¢AwrnineT'$ rep&ri lfr Iht trust¢t5 o[Chri$t Vittory Céntrt I report to th¢ charily trustees on my £xaminatitsn tyl-the linancial staLements of Chr15t Viitory Centre (the Trusii lor ihE Ptiiod l November 2023 Io 31 Dtccmbrr2024 Respopsibiliiits gDd basis of rtporf As the c￿rIty ttusiees otr Ihe Trust you are re5ponsibk for ihe preparation of ih¥ finaDfl)I slalrmcnts ln aicordancc with tht Yequirernents of lh¢ Ch4rilits Aei 2011 I'the Aci'i I report In re5Pt<t ol'rny cxaniinotion L¥t'the Trust'5 tinancilll StattM¢rt￿ carried und¢1 Seclion 145 ofthe A¢% and In rArryin80111 rny examirklilQ I liavc followEd ull dpplicable Directions gi￿¢￿ by tht ChaNty Commission uThJ¢r S¢¢lion 14i15Kbl of ihe.4il. IAdtpeThdent exArni￿¢￿S statemt￿l I have Compleied my examinaliort I confirm thai rKI maieikil mai￿rI havt eome io my alleniion In rwnretion wilh ihe exarninalion 8iYingme cause io beli¢vc tlkit in rnaLLfial rtspoct acc17Urttin¥ recoids ￿¢1¢ Dot kepl In rc5PCCt ofihe Trust reguir•J by Seciiyn 130 ofthc Act. or 2 Ihe financ1al 51a1e￿en1S do nol accord ￿th ihose reioid5. or 3 ihe financial stst¢meni* do noi eompls kn'ith the applicable 1fy4uiietncnt5 concernin8 the lorm and conlcnt of linancial ￿ateMents Set tyut In the LhaFiiies IA¢¢ounts and Rtports) Rc8ulations 2008 other than any iEquii¢m¢ni ihai the financial slalemcnis ¥ive a true aThJ fair vi¢w which is noi a rnatt¢F con5idcicd as part oran Independent exarninalion have no cmcems and have ¢omr across no oihei mallers In connection with tht ttxamination to ivhidte Page 3

CHRIST IqC.TORY C ENTRE STATFMF.NT Ofr frI￿.4￿CI.4I. ACTIVITIF.S FOR Tllk PERIOD I NOVEMBEk2023 T031 DECEMBER2024 lJnre%tricted tund Note5 INCOME.4YD ENDO11.￿lENT5 FROM D￿all￿n$ and legOCIE5 92.825 67 TTrt81 92.892 EXPEINDITI'RE ON 36.071 NET IYCOME 56.821 TOTAL FiINDS CARRIED FORWARD 56.821 The t)oies fomi part of these linancial 5lalements Page 4

CIIRIST vicfoRY CEN'TRE BALAICE SHEET 51 DLCEhlBER 2024 fund FIXED ASSÉTS TangibleJJsi15 C¥iiKkNT ASSETS 68.241 CKkDII ORS 4movillS f8lling th¢within<xJcyei¢ ET c￿RRE￿r ASSETS TOTAL ASSETS LESSCVkR£.YT LL4BILITJES .%ET ASSET5 LThie5lnrl¢d funds TOI'AL FLNDS The financial st3lenienlS Wcre appn)we4 b) lh¢ Board and 2ulhonscd low 1$Su¢ on 2.5-.11 |gp4- wero signcd on IV5 b￿lfby. L Ma51h- T￿slE¢ The noieb form part ol'ihe lin8ncial tsLiiÉnni% Page 5

CHRIST VICTORY CENTRE NOTFS TO TIIE ￿l￿￿l(.1AL sTATEME￿Ts FOR TIIE Pfr-RIOD I YOVEMBER 2023 TO 31 DECEMBER 2024 ACCOIINTING POLILILS Ba5ig oIprEpzritt¢ Ib¢ fJDon£il stal¢w¢nt Th¢ financial siatements of the charity. Ivhich is a public benefii entity und¢r FRS 102. have been prepared In atcordance wlh Ihe Charities SORP IFRS 1021'AL'counting and Reponin8 b5. Charities StalEfftrnl of KreommendeJ Pigclicc appli¢abl¢ 10 chariiie5 preparirtg their accounts In accoidartte iht Financial Rewirting Sianddrd &pplieable In Ihe UK and R£publiL of Ireland 11.'RS 1021 l¢fftctlYe I Jamuary j0191'. Financial Rtptrrting siandard 102'The Financial Reponing sthnd￿d applicabll In The UK and Republi¢ of Ircland, dnd the Chaiiiie5 Act 2011 -Iht fin&nci&l statemen15 have been ￿tpared under the hisioiical ¢051 cyni'ention. All incth￿t is recognised in ihe Staitmcni of Financial ActivitKs 0￿¢ thanty hds entitleineni to ihe fvnds. It Is probable that the Income ￿111 b¢ received 2nd the ¥unourti be rneawr•J ieliably ExptTrdIt￿T< Liabiliiies arr Itcognisrd &% expendiiure as soon 35 t11c￿ is ts Itgd or tonsiNciiv£ obliylion commillin¥ the charity io Ililt Èxpertdiiure, li IS probable Ihat a iransfer ofetonomic benef11s will be refjuired ID SCtll¢tncnl and ihe dn)ouffl of the obli8ation bc mea5ur¢d reliably. Expenditure Is accOun￿d on art aecruals basis and hEen cla55ificd under hradings Ihat aggrL8&Lc all COSL ILlated io she ChL¥Éory Where ¢￿ts cannot djite￿y attributed io panicular headings th¢y have been allocai£d to aclivitlLS on a bdSIS ionsisient with ihc use of re￿U[CE5 TaThgiblt fi%td asstls Depreciaiion Js pmV1d￿ ki Ihe followin8 annual raies In ord¢rto ￿lIC aff c&h ￿ti over sis esiirnad uful life Cotnputti equipment 25% on ¢Ogt Taxation Tr chaiiiy i5 CxEM￿ from tsx on ils charitable aciiviii¢s. Vnrestricted funds can be u5¢d In wrTrrdanct wjth the C￿lI1able ubieciive541 the diserttion ufihe111151£es. Resiricied lunds con unly be used for particular restricted pvrpost¥ within the objects of ihe ¢hprity R¢Sir￿li0nS arise srrftifitd by the dTrnor ut whcn funds are raised for particular rBstricl¢d putPts5es OTHER TRADJIYC ACTIVITIES InTe5t T¢¢¢ived 67 CHARITABLE ACTIVITIES 2024 Support costs 36.071 Oihei Govttnanct eosts Totrls Ch8ritablt a￿1vitIeS 2.700 36.071 Support costs. incllldcd irt the above. ore a5 follow5" 2024 Donaiiorts Church runnin8 costs Tel¢phonE artd tompuiereosts Outreath Pastotal Rent Postagc and si&t10nery Professional fees Computer equipment Ind¢pendent Examirter Itt Indcpendent kyaminer lee- xcouniallcy 2.380 1.493 4.3¥4 13.¥47 7.956 393 550 1.440 36.071 Page 6 LonTiIiued...

CHRigf VICTORY C.ENTRE NOTES TO TIIF. FJNAYI'IAL STATE￿1E￿Ts- ¢Dntinu¢d FOR TIIE PFRIOD I YOVTr-MIIER 2023.ro 31 DECF.MBF.R 2024 TRIISTEES, RKMiINKIL4TION AliD BE￿EFITs The Tru51¢¢s rff¢ivcd Irmuntr&lion or oiher benefiis In ￿sPCCt ofthc f1rt8ncial peri￿ ended 31 Dt¢Èm￿r 2024 Trusttes. Èipellsts ExpenK5 Qf £1.895 %v¢re Ehargcd by Me iNs*e In ihe peri￿ ended 31 Dt¢tmbeF 2024 TANGIBLE FIXED ASSETS Coniputer equipment COST AdditlODS 2.198 DEPRECIATION rharge for year 550 YET BOOK I'ALLIE AI 31 DEcembtr2024 1.648 DEBTORS: AMOIINTS FALLINC DIIE II'ITHIN ONE YEAR Oth¢rdebtoiS 5.D74 CREDrroRS.. AMOIINTS FAI.LIYC DI,'I WITHIN ONE YFAR Attr￿lS artd deferred Incorne MOVEMENf IN FtINDS Nei movejnenl in tund$ At 31.12.24 Grncidl fund 56,821 56.821 TOTAL FIINDS 56.821 56.821 Nei movem¢nt In lunds. irtcluded In t1￿ a￿￿¢ are a5 tol10￿". Jncoming re￿UrceS Resource5 ¢¥p¢nded MO￿¢Ment in tllnds IIDrestricttd tnrral lund 92.892 TOT.4L FLNDS 92.892 Page 7 conlinucd...

I:HRIS'I" VICTORI, ('.EYI'RL NOTES TO THF, FINANI:IAI. STATEMENTS- tontinu¢d FOR THE PFRIOD 1 Tr40VEMBER2023 TO 31 DEC.EMBER2O24 RELATED PARTY DISC-.IA)SIIR&S There M¢re no related party iransa¢ti¢ns fDI IhÈ PÈn(Al ended 31 Decembe[ 2024 TRANSFER OF Tr4ET ASSETS Th¢ rlosing Nei As5tts of Chrisi Vici(yry C¢mr¢ CIC amounting to £30.893 vrds iraD5fcrred ovcr to the c￿rity li clo$ed on I I November 2023. Pasc 8