Dooj8￿ Envdow ID.. S671876&EFB24DOD-B1E14FAIF30C920F
th•r5ty Reelstratkn No. 229226
Comp•ny Rtylstratlon No. 011455366 (Entland and Wale51
CHURCH COMMUNITIES UK
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Docu$vJn Envelope ID.. 5871876GEF824DOD-B1E1.BFA1F30C920F
CHURCH COMMUNITIES UK
TRUSTEES, REPORT AND Accoupirs
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
Le841 and Admlnlstratl¥e Informatlon
Trustee$, Report
ststement of Trustees, Responslbllltles
Independent Audltorfs Report
Consolldated Ststement of Flnanclal Artlvltles
12
C•nsalld•ttd and Ch•rity Statement of Flnanclal Posltlon
13
Consolldated Cashflow St•t•m•nt
14
Notes to the Consolldated Accounts
15

En￿lOptIo.. 5871876C.EFB24DOW1E14FA1F30C920F
CHURCH COMMUNITIES UK
(A COMPANY LIMITED BY GUARANTEE)
LEGAL AND ADMINISTRATIVE INFORMATION
Board of Trustees
Bernard Hibbs
Marianne Wright
Lael Page
Lara Shirky
Darlene Keiderling
Charlty 14umber
229226
Company Number
00455366
Reglstered l)ffl¢e
Darvell
Brightlin8 Road
Robertsbridge
East Sussex
TN32 5DR
Audltors
Azets Audlt Services
First Floor
River House
l Maidstone Road
Sidcup
Kent
United Kingdom
DA14 5RH
Banker5
National Westmlnster Bank PIC
Hastings Branch
Havelock Rd
Hastings TN34 IGW
Sollcltors
Bates, We115 & Braithwaite London LLP
10 Queen Streel Place
London
EC4R IBE

Docusign Envdoptr ID". 5871676C-EF824CX)D-81E1-8FA1F30C920F
CHURCH COMMUNITIES UK
(A COMPANY LIMITED 8Y GUARANTEE}
TRUSTEES, REPORT
The dirertors of Church Communities UK, who are Trustees for the purposes of charity law. present their
Annual Report, which is the directors, report as required by company law, the group strategic report for
the company and its subsidiaries, and the audited accounts for the year ended 31 March 2025.
The accounts have been prepared in accordance with the accounting policies set out in Note l and
comply with the governing document of Church Communities UK, applicable law and requirements of
the Charities Statement of Recommended Practice ISORPI 2019.
LEGAL STRUCTURE AND GOVERNANCE
Church Communities UK, referred to in this Report as "the Orderf. is a private company limited by
guarantee. registered in England and Wales, company number (KJ455366. It is a religious order,
registered 35 a charity, registration number 229226. The Order's governing document is its Articles of
Association.
Trustees anil Members of the company are distinct groups. Trustees are usually appointed by resolution
of company Members. Procedtsres for induction and training of new Trustees include resource5 such as
the relevant Charity Commission publications as well as board minutes and policies. The Trustees were
as follows at the date they approved thi5 Report:
Bernard Hibbs
Marianne Wright
Lael Page
Lara Shirky
Darlene Keiderling
The Board is responsible for management of the Order and most trustees are involved in its daily
activities. The Board has delegated certain authority to two committees.. the Finance and Corporate
Affairs Committee to ensure sound financi31 management and regulatory compli3nce.' and the
Education Committee to lead and manage the schools operated by the Order. Members of the Order,
trustee5 and Committee members receive no remuneration or benefit connected with these roles.
OBJECTS
The Objects of the Order, as shown in the governing document, are lin an abridged forml:
The advantement of the Christian faith and the promotion of the moral and spiritual welfare of the
general public in accordance with Foundations of Our Faith & Calling.. the Bruderhof I"Foundations"I
and for the public benefit, and in particular
advancing the vocation of Christian church community as described in Foundotions and inspired bv
the early Christian community described in The Acts of the Apostles 2..44 - 45 and 4..32-35, as a
witness to the world and in service of humanity,.

DocusKJn Envdope ID.. 5871876C-EF824DOD-8IE1-8FA1F30C920F
CHURCH COMMUNITIES UK
TRUSTEES. REPORT Icontinuedl
establishing, supporting, and maintaining Brvderhof church communities that are open to all
people, thus enabling their participants to devote themselves to the service of jesus Christ and the
proclamation of the gospel through a shared life of worship, mission, common work, education,
and family life, re¢ognising that productive labour is a vital aspect of church community life and 15,
in this context, 3 religious artivity that advances the me55age of the Christian gospel..
relieving poverty. advancing education, and supporting the principles and practiee of the Christian
faith in relation to peace, justice, reconciliation. and non-violence., and
furthering the purposes of the Bruderhof throughout the world in50far as they are exclusively
charitable under English law.
STRATEGIC REPORT
In deciding what activities the Order should undertake, the trustees have paid due regard to Charity
Commission guidance on publit benefit. During the year, the Order sought to fulfil its charitable Objects
through two main areas of activity.. Community Life, and Other Charitable Work and Mission.
Community Lile
The trustees are satisfied that the most effective way of advancing the Christian faith, and furtherinE
the Objects to benefit the public, is through the long-term objective of founding and maintaining church
communities. This means demonstrating the faith and teachings of Jesus Christ and his Apostles in
everyday life. The church document, Foundt7tions of our Foith ond Colling, describe5 thi5 life and its
biblical basis. Member5 live in full community of Boods and complete spiritual unity while maintaining
an open door for visitors. This is the Orderfs basic mission to the world and all else is in support of this.
At each of the Order's lotations, housing is provided for families and single individuals who share in the
vocation of community life. Guest accommodation is also available, and community members and
visitors gather for meals and worship meetings at noon or in the evenings. Throughout the year, the
communities welcomed many visltors and nei8hbours at events such a5 open days, summer festivals,
religious services, and Christmas celebrations.
Produrtive labour within community departments is central to the religious vocation of community life
as described in the charitable Objects. Members do not work for wages or receive any personal
remuneration. Instead, in wholehearted devotion to Christ and the church, members carry out their
duties, with their needs met to a simple standard. This prartice reflects 3 basic principle of church
community life dating back to the time of the Apostles (Acts 2..44451.
Community residents contribLtrte to various community departments and businesses. Incorne is
primarily earned through producing high-quality wooden furniture and educational play equiprnent,
sold to schools and nurserie5 through the Order'5 trading subsidiary, Community Products IUKI Limited.
Other members work in communal areas such as the kitchen, laundry, and garden, fulfilling essential
tasks that support the shared life of the community.

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CHURCH COMMUNITIES UK
TRUSTEES, REPORT (continued)
STRATEGIC REPORT l¢ontinued)
Property and Plans for the Future
During the year the Order accomplished several goals relating to its property and real estate. The
construction of a student boarding house was successfully completed in September 2024. Planning
efforts are ongoing for a property Intended to house the Orderfs senior school in the future.
A property surplus to the needs of the Order was sold for £1 million, freeing up additional capital to be
used for the Orderfs other object5. Additionally. the Order remains committed to investing in the
maintenante and upkeep of it5 exi51ing properties to ensure their continued use and alignment with the
Order's mission.
Other Charltable W¢rk and Misslon
Another long-temi objective of the Order is to further the faith and mission of Jesus Christ through the
publishin8 work, mission journeys, and other charitable work. In some case5, the Order conducts these
activities and in other cases grants are made to further the work of others. During each yearthe trustees
aim to balance appropriately the efforts and resources that support this wide variety of activities.
DistrTbution of books, a quarterly ma8a2ine, and on-line material under the name "Plough Publishing"
is an important means of spreading the Order's message to the general public. During the past year
Plough Publishing distributed thousands of books dealing with such topics as forgiveness and
reconciliation, marriage, prayer, family life and facing death.
Community members ministered to the varied needs of individuals in nearby towns and villages.
Members also regularly attended loc31 support groups for the elderly, volunteered as chaplains in
hospitals and hospices. and volunteered with other charitable organisations which support the
vulnerable, the homele55 3nd refugee5. In the past year, member5 have continued to volunteer in the
Ukraine and Thailand, working with other relief organisations. These are just a few examples of the
Orderfs many activities.
Charltable Grants: The Order fulfils its charitable Objects through the two areas of activity described
above. The Order is not a grant-making charity. Nevertheless, during the year and to the extent
surpluses remain after carrying out the activities described above, the Order made Brants to support
other charities in their work for education, reconciliation, alleviation of poverty and social need, and
other mission activity within the UK and abroad. The Board has delegated authority to the Finance and
Corporate Affairs Committee to approvè grants of up to £25,000 and any larger grants that are part of
an arrangement already approved by the board.
Volunteers: The trustees recognise the efforts of all volunteers. Most of them are community members
who participate daily in all aspects of communal living as a reliElOUS vocation.

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CHURCH COMMUNITIES UK
TRUSTEES, REPORT {continuedl
STRATEGIC REPORT Icontinuedl
REVIEW OF FINANCIAL POSITION
As stated in the Objects, productive labour Is a vital aspect of church community life. The￿fOre the
wholly-owned trading subsidiary, Community Products IUKI Limited, f¢Jlfils one of the primary purposes
of the Order. Trading under the brand rsame "Community Playthings" It manufactures and sells high
quality educational equipment and furniture. While the trading subsidiary Is legally distinct from the
Order, the common work it provides to members is an integr31 part of community life. The trustee5
recognise that provision of meaningful work for community members and visitors is one of the most
important goals of the manufacturing effort5. Pursuant to the terms of a deed of covenant. it distributes
its profits to the Order. thereby providing the principal source of funding for all key charitable objectives.
Community Products IUKI Limited has 3 wholly-owned subsidiary. Community Playthings Deutsthland
GmbH, which carries out profitable business activities in Germany. The trustees are satisfied with the
profitability, financial position, and future outlook of these Èntities.
Another subsidiary, Ashdowne Resources Limited, provide5 Seconded labour services within the group,
distributing its taxable profits back to the Order pursuant to a deed of covenant.
In ad(lition to income received from its sub5idiarie5 the Order receives donations from members and
other sources as set out in note 2. All the income is used to fund the charitable activities described
above and set out in note 6.
Strategic Risks and Going Concern: The trustees regularly identify and assess the major risks to which
the Order is exposed. The Board has identified loss of income or catastrophic loss of assets as the most
significant strategi¢ risk faced by the Order. The Board has established systems to mitigate all risks,
including strate6ic risks, and is satisfied that it has taken all steps reasonably practicable to minimi5e the
impact such event5 would have on the Order. Day-to-day risk management is the responsibility of the
Finance and Corwrate Aff3irs Committee. The trustees consider the measures implemented are
adequate to address these risks. and are confident that the Order will continue as a going concern for
at least 12 months from the approval of this report.
Reserves and Funds: The trustees have agreed a resetves policy to ensure the continuity of the Orderfs
activities by managin8 the risk of unforeseen reduction of income. According to the policy, which is
reviewed every year, the appropriate level of reserves is based on expenditure on charitable activities
undertaken directly by the Older as detailed in note 6. The policy sets a tarEet free reserves range of
between nine and eighteen months of this expenditure, which equates to a range of £5m - £IOm12024..
£5m - £IOml.

Docu$ign Envèlo￿ ID.. 5671876C-EFB24CX)ts81E1-BFA1F30C920F
CHURCH COMMUNITIES UK
TRUSTEES, REPORT Icontinuedl
STRATEGIC REPORT (continued)
At 31 March 2025, the group held free reserves of £ 8,987,290 which is within the a¢¢eptsble range Set
by the resetves policy. Free reserves are the unrestricted funds of £42.350,512 shown on the balance
sheet. less a designated Fixed Asset Fund of £ 33,363,222 whlch is the value of charity owned tangible
fixed a55ets. This land, buildings and equipment is essential to the vocation of church community life
and its benefit to the public. This designated fund is not readily available for expenditure.
DISCLOSURE OF INFORMATION TO AUDITORS
Each of the trustees has confirmed that there 15 no information of which they are aware which is
relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have
taken appropriate step5 to identify such relevant information and to establish that the auditors are
aware of such information.
AUDITORS
Azets Audit Services Limited was appointed as auditor5 of the Order and its subsidiaries by resolution of
the Members on 11 January 2024.
The Trustees, Report lincorporatir¢g the Strategic Reportl was approved and signed on behalf of the
trustee5 by..
$Wd by..
IEE1
17yd15
er
ing
Lar5%Kirky
Dated: 101912025

DoGu5vJn Envalopè10." 5871876C£FB2400041E1-BFA1F30C92DF
CHURCH COMMUNITIES UK
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees, who are also the directors of Church Communities UK for the purpose of company law,
are responsible for preparing the Trustees, Report and the accounts in accordance with applicable law
and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
A combination of Company Law and Charity Law requlres the trustees to prepare accounts for each
financial year which give a true and fair view of the state of affairs of the charity and of the group and
of the incoming resources and application of resources. including the income and expenditure, of the
charitable group for that year.
In preparing these accounts. the trustees are required to..
selett suitable aceounting policie5 and then apply them consi5tentlv.'
obseNe the methods and principles in the Charities SORP-
make judgements and estimates that are reasonable and prudent,.
state whether applicable UK Accounting Standards have been followed. subject to any material
departures disclosed and Èxplained in the accounts,. and
prepare the accounts on the going concern basis unless it is inappropriate to presume that the
charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial position of the eharity and enable them to ensure that the accounts
comply with the Companies Act 2006 and the Charities act 2011. They are also responsible for
safeguarding the asset5 of the charity and hence for taking reasonable steps for the prevention and
detection of fraud and other irregularities.

DoGu$gn Envelopè ID.. $871876C-EF82-4DOD41E1-BFA1F30C920F
CHURCH COMMUNITIE5 UK
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF CHURCH COMMUNITIES UK
Oplni¢n
We have audited the accounts of Church Communities UK (the 'parent charity'l and its subsidiarie5
(the 'group'l for the year ended 31 March 2025 which comprise the consolidated statement of
financial activities, the consolidated ar)d tharity statement of financial position. the consolidated cash
flow statement and the notes to the accounts, including significant accounting policie5. The financial
reporting framework that has been applied in their preparation is applicable law and United Ksngdom
Accounting Standards. including Financial Reporting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland Iunited Kingdom Generally Accepted Accounting
Practice).
In our opinion, the accounts..
give a true and fair view of the state of the group's and parent charity's affairs as at 31 Marth 2025
and of the group's incoming resources and application of resources. including its income and
expenditure, for the year then ended,.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice: and
have been prepared in accorilance with the requirements of the Companies Att 2(X)6 and the
Charities Att 2011.
83$1s for opinion
We conducted our audit in accordance with International Standards on Auditing IUKI IISAS IUKII and
applicable law. Our responsibilities under those standards are further described in the Auditor's
responsibilities for the audit of the accounts section of our report. We are independent of the group
in accordance with the ethical requirements that are relevant to our audit of the accounts in the UK,
including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in
accordance with these requirements. We believe that the audit evidence we have obtained is
sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to 80in8 concern
In auditing the financial statements, we have concluded that the trustee5' use of the going concern
basis of accounting in the preparation of the financial statements is èppropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to
events or conditions that, individually or collectively, may cast significant doubt on the Group and
Charity's ability to continue as a going concern fo¥ a period of at least twelve months from when the
financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees Wlth respect to going concern are described
in the relevant sections of this report.

tk)cutsvJn Envelop8 ID. 5671876C.EFB2.4DOD.81E1.BFA1F30C920F
CHURCH COMMUNITIES UK
INDEPENDENT AUDITOR'S REPORT {CONTINUEDI
Other information
The other information comprises the information included in the annual report other than the
financial statements and our auditor's report thereon. The trustees are responsible for the other
information contained within the annual report. Our opinion on the financial statements does not
cover the other information and, except to the extent otherwise explicitly stated in our report, we do
not express any form of assurance conclusion thereon. Our responsibility 15 to read the other
information and. in doing so. consider whether the other information is materially inconsistent with
the financial statements or our knowledge obtained in the course of the audit, or otherwise appears
to be matèrially misstated. If we identify such rnaterial inconsistencies or apparent material
misstatements. we are required to determine whether this gives rise to a material misstatement in
the financial statements themselves. If. based on the work we have perfoimed. we conclude that
there is 3 materi31 misstatement of this othei information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Art 21)06
In our opinion, based on the work undertaken in the course of our audit..
the information given in the tru5tees' report, which includes the directors, report and the strategic
report prepared for the purposes of company law, for the financial ye3r for which the accounts are
prepared is ton515tent with the account5.' and
the strategic report and the directors, rèport included within the trustees, report have been
prepared in accordance with 3pplic3ble legal requirements.
Matters on which we are requlred to report by exceptlon
In the light of the knowledge and understanding of the group and the parent charity and its
environment obtained in the course ol the audit. we have not identified materi31 misstatements In
the strategic report or the dirertors. report included within the trustees, ieport.
We have nothing to report in respect of the following matters in relation to which the Companies Act
2006 requires us to report to you if, in our opinion..
adequate accounting records have not been kept by the parent charity, or returns adequate for
our audit have not been reteived from branches not visited by us,. or
the parent charity's accounts are not in agreement with the accounting records and returns. or
certain disclosures of trustees, remuneration specified by law are not made.. or
we have not received all the information and explanations we require for our audit.
Responsibllltles ot trustees
As explained more fully in the statement of trustees, responsibilities, the trustees, who are 3150 the
director5 of the charity for the purpose of company law. are responsible for the preparation of the
accounts and for bèing satisfied that ihey give 3 true and fair view, and for such internal control as the
trustees determine is necessary to enable the preparation of accounts that a￿ free from material
mi55tatement, whether due to fraud or error.

Docusign Envelope ID.. S871876C.EF824DOD-B1E1-BFAIF30C920F
CHURCH COMMUNITIES UK
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
In preparing the accounts, the trustees are responsible for assessing the group's and parent charity's
ability to continue as a going concern, disclosing, as applicable, matters related to going concern and
using the going concern basis of accounting unless the trustees either intend to liquidate the charitable
company or to cease operations, or have no realistic alternative but to do so.
Audltor's responsibilities for the audit of the aicounts
Our objectives are to obtain reasonable assurance about whether the accounts as a whole are free
from material misstatement, whether due to fraud or error, and to issue an auditor'5 report that
includes our opinion. Reasonable assurance is a high level of assurance. but Is not a guarantee that
an audit conducted in accordance with ISA5 IUKI will alway5 detect a material misstatement when it
exists. Misstatements can arise from fraud or error and are conssdered material if, individually or in
the aggregate, they could reasonably be expected to influence the economic decisions of users taken
on the basis of these accounts.
Irregularitie5. including fraud. are instances of non-compliance with law5 and regulations. We design
procedures in line with our responsibilities, outlined above, to detect material misstatements in
respect of irregularities, including fraud. The extent to which our procedures are capable of detecting
irregularities, including fraud. is detailed below.
As part of our planning process..
We enquired of management the systems and controls the charity has in place, the areas of
the financial statements that are most susceptible to the risk of irregularities and fraud, and
whether there was any known. susperted or alleged fraud.
We obtained an understanding of the legal and regulatory frameworks applicable to the
Company. We determined that the following were most relevant.. the Charity SORP, FRS 102,
Charities Act 2011. Companies Act 2006.
We considere(I the incentives and opportunities thèt exist in the charity, including the extent
of management bias, which present a potential for irregularities and fraud to be perpetuated,
and tailored our risk assessment accordingly.
Using our knowledge of the charity, together with the discussions held with the charity at the
planninE Stage, we formed a conclusion on the risk of misstatement due to irregularities
including fraud and tailored our procedures according to this risk assessment.
The key procedures we undertook to detect irregularities including fraud during the course of the
audit included=
Identifying and testing journal entries and the overall accounting records, in particular those
that were significant and unusual.
Reviewing the financial statement dis¢losure5 and determining whether accounting policies
have been appropriately applied.
Assessing the extent of compliance. or lack of, with the relevant laws and regulations.
Testing key income lines, in particular cut-off, for evidence of management bias.
Performing a physical verification of key fixed assets and stock.
io

DOcu￿9n Envelope10". 5871876C.EFB24DOD.BIEI4FA1F30C920F
CHURCH COMMUNITIES UK
INDEPENDENT AUDITOR'S REPORT ICONTINUEDI
Assessing the validity of the classification of income, expenditure, assets and liabilities
between unrestricted, Ilesignated and restricted funds.
Obtaining third-party confirmation of material bank and loan balances.
Documenting and verifying all significant related party transactions.
Reviewing documentation such as the charity board minute5, correspondence with solicitors,
for discussions of Ir￿gUlarItieS including fraud.
Testing all material consolidation adjustments.
Reviewing and challenging the a55umptions and judgements used by management in their
significant accounting estimates
Owing to the inherent limitations of an audit. there is an unavoidable risk that we may not have
detected some material misstatement5 in the financial statements even though we have properly
planned and performed our aLJdit in accordance with auditing st3ndard5. The primary responsibility
for the prevention and detection of irregularities and fraud rests with the trustees of the charity.
A further description of our rèsponsibilitiès for the audit of the account5 is located on the Financial
Reporting Council's website at.. http'.Ilwww.frc.org.uk/auditorsresponsibilities. This description forms
part of our auditor'5 report.
Use of our report
Th15 report 15 made solelyto the charitable company's members, as a body, in accordance with Chapter
3 of Part 16 of the Companies Act 2006. Our audit work has been unrlertaken 50 that we might state
to the charitable company's members those matters we are required to state to them in an auditors,
report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the charitable company and the charitable company's members
as a body, for our audit work. for this report. or for the opinions we have formed.
Mlchelle Wilkes Isenlor Statutory Auditor)
for and on behalf of Azets Audlt SeThices Llmlted
First Floor
River House
l Maidstone Road
Sidcup
Kent
DA14 5RH
Date..
15 October 2025
li

DoEusvJn ErTrvebpe ID.. 5871876C-EFB24LXID-81E1-BFA1F30C920F
CHURCH COMMVNMÉS UK
IA CQMPANY UMITEO BY GUARANTEE
CONSOLIDATED At4D CHARM STATEME14T OF FINANOALACTivrry
FOB THE YEAR ENDED 31 MARCH 2025
COMPANYNUMBER.. 455366
ZO25
2024
Vnresirfj¢ted
fund5
De￿￿ated
lund5
Total funds
2025
Unrestricted
funds
Desi8nated
funds
Total funds
2024
Notes
Intome Irom..
Donations and legacies
3.463.616
24,851,294
176.984
32,741
28,514,636
3,463,616
24.851.294
176.944
32,742
28.524.636
7,132.210
21,S80,462
94.949
23,744
28,831,365
7.132.210
21.580.462
94,949
23.744
28.831,365
Investment Income
Total Ihcome
Expenditure on-
Charitable activitie5
29,625.718
79,801
29,705,519
11.180,8831
1.429,264
2,737
251.118
29.625.718
79.801
29.705,519
11.180.883)
25,028,431
22,193
25,050,624
3,780,741
13.177.839)
19,0941
593,808
25.028,431
22,193
25.050.624
3.780.741
Tax
Total eXpend[￿re
Net incomellexpenditurel
Transfers between funds
Currency translation adjustment
Net rnovement In lund5
io
17
11.429.264>
3,177,839
2,737
11.429.264) 11.178.1461
19.0941
3,771,647
3,177,839
Fund balances at l April 2024
8,736,172
34,792,486
43,528,658
8,142,364
31,614,647
39.757.011
Fund balarlces at 31 Mar£h ZOZ5
8.987.Z90
33.363.121
42,350,512
8.736,172
34.792,486
43,528,658
All amounts derive frorn continuin8 activitie5.
All 8ains and losses reco8nised in the year are included in the Statement of Financial Attivities.
The Starement ol Financial Acriviiies also complie5 wilh the requirements for an Income and expendltvre account under the
Companies Act 2006.
12

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(HURC•I COMMUMITIES UK
IACOMPANY LIMITED BY GUARA14TEEI
CONSOIIDATEDAt4DCHARrrY 5TATEMEP4TOF FIIIA14CIAL P051TIOII
FOR THE YEAR ENDED 31 MARCH 202S
COMPAWYNUMBER.. 455366
GfOUP
(harity
2025
2025
2024
2024
Notes
Fixedjsstts
li
28.403.$06
6.584.427
34.987,933
29.358.767
6,742,858
36.IOJ.625
26.778,795
6.584.427
33,%3.222
28,049,628
6.742.858
34,792,486
Programme related investment5
Total tan8lble assets
Investments in subsldlaries
Total FkAed Assets
3,677.680
a7,OAO.902
3,677,680
38.470,166
34.987,933
36.101,62S
Current assets
Stock5
Debtors
Cash at bank and In hand
Total CuvretttAssets
Is
16
5,092.047
1.878.673
3.103.105
10.173.825
4.757.292
2.270.314
2,573.223
9.6W.829
34,956
2.819.617
1.112,2a8
3.%6,811
44.236
3,187,891
1.085.689
4,317,816
Ll•bllltles
Crtdltors.. f•llli8dutwlthlhont
year
14* turrent assets
17
2,731,957
7.441.868
42,429.801
2.173,796
7,427,033
43,528,658
507,327
3,459,484
40,5￿,386
471,722
3,846.094
42.316.260
T¢)tsl assets less (￿rrent Ilabllltl•s
Credltor5.' lallln#due after mort
than one ye•r
Net •ssets
79.289
42.350.51Z
43,528,658
40,5￿.386
42.316.260
Income ￿Thd$
Unrestricred funds..
Desi8n3ted funds
33.363,221
8.987,2*)
42.350,512
34,792,486
.736.172
43,528.658
3a.363,222
7.137.164
40.500,3B6
34.792.486
7.523.774
42.316.260
Total Funds
20
0811012025
The accouniswere approved by the board ol Trustee50n
#Wby.
IDFM63
Lara
FE01FY41S
Trustee
Twste*
L3

r￿Us￿￿ EnYthop• ID.. $871876C-EF824D)D-81E1-8FA1F30C920F
CHUACH COMMU14rrtES UK
IACOMPA14Y LIMrrED BYGIIIPANTEEI
COIISOLIDATÉDCASHFLOW 5TATEMEF
fHEYUR ÉND£D31 MAA01202S
COMPAR4YNUMBER.'2Z9226
2025
10
C*sh Ih)wsfromoper*tln4 lctlvft￿s'.
P4rtCJ5h pro¥kl•d by op•ratlw •cd¥ltl•s
23
623.219
3,785,808
Cash 11o¥rn from Investi￿ *rtlvlties'.
Intefest recewed
PaymenTSto acquire t￿n￿blef1Xed assets and pro8ramme relatrd Inve5tmems
P*ment5tOacqu￿re prwramme r￿ated In¥estment5
Receipts fvom Mlesof taNible fixed as5etS
31742
ILZ16JIIII
23.744
14.518.169)
112.4461
137.527
L059M2Z
Nei<•th lustdl rttelved ih Inve￿1¥1(11¥1tse5
1124.1161
14.369.344)
Casb infiows fr¢¥n rlewlihènee leases
Repaymert of borrowings
131.192
I1,368￿44
14rtush lus•dV rtt•l¥•d Inlln•ndN •¢il¥lll•$
131192
11.368,5441
6Jl,095
11,951,0801
Charys lfiCa£h and Cash E9lllvol•Dts ln th• R•pOrt1￿ Perlad
1.585
11,953,6651
629M
Cash and Cash Equkfalents Brwhi Foryva
Cash and Cash EquNal2ntsC?rried Forward
2.$73.221
3.203.105
4.S26.888
2.573.223
14

DocusvJn Envtrlope ID. 5871876C-EFB24DOD-BIE1-BFAIF30C920F
CNVROI COMMUNITIES UK
IA COMPANY LIMITED By GLIARANTEEI
NOTES TO THE CONSOLIDATED ACCOUNTS
FOR THE YEARENDED31 MARCH2025
l Aetountln8 polkles
Company Inlormatlo
Church Cemmunities UK Is a private charitable company limited by ¥uarantee incorporated in England and Wales.
The registered oNice 15 Darvell, Brightling Road. Robertsbridge. East sussex. TN32 5DR.
1.1 Basis of prtpar4tion
The account5 have been prepored under the hisroncal cost Convention and In accerdance with FRS 102"The
Financial ReportinR Standard appliiable in the UK and Republic of Ireland" I"FRS 102-1,"Accountin8 and Reporting
by Charities" the 51atement of Recommended Prattice for charities applying FRS 102, the Companies Act 20D6. The
Charity is a Public Benefit Entity as ijefined by FRS 102.
The accoun15 are prepared in sterling. which is the functional currency of the company. Monetary arnounts in these
financial Statements are rounded to the nearest £.
The Charty is a qualifying entity forthe purposes of FRS 102. bein8 o member of a group where rhe parent of that
Eroup prepares publicly available consolidated financial staternents, Including thi5 charity, which are Intended io give
a true and fair view of the a55ets, liabilitie5, financial position and profit or loss of the group. The Charity has
therefore taken advantage of exemptions frorn the following di5c105ure requirement5 for parerbt charity informatior*
presented within the consolidated financial statements-.
Settion 7'5tatement of Cash FIow5'_ Pre5entstion of a statement of cash flow and related notes and disclosures.
Section Il'Basic Financial Insiruments, and Section 12'0ther Financial Instrument Issues'_ Carrying amounts,
interest incomelexpense and net gain50osse5 for each category of financial Instrument.
1.2 Ba$1$ of torbsolldat
The con501idated accounts of the Group incorporate the account5 of Church Communiiies UK ènd 1¢$ subsidièry
undertakings Ashdowne Resources Limited, BriÉhtlin8 Servlces Limited, Communily Products IUKI Limited, and
Community Playthings Deutschland Gmbh, 3 German subsidiary of Community Products IUKI Limited. The
subsidiaries have been consolidated on a line by line ba515 in aicordance with 5eition 9 01 FRS 102. A Separate
Statement of Fin3nci31 Activitie5 ISOFAI for the Charity excluding consolidated orEanisations is not presented a5 the
Order has taken adYanta8e of the provisions of section 408 of the Companies Act.
1.3 GolnR concern
At the time of appfoving the accounts. the Trustee5 have è rea50n3ble expectation that the Group and the Charirv
have adequate resources to continue in operatlDn31 existence for the foreseeable future. as the tradin8 5ub5idiary
has continued to provide the Charity with suffiiient income to cover its activitie5. Thu5 the Trustee5' continue to
adopi the going roncero ba$15 of accounting In preparing the accounts.
1.4 Charhablefvjnds
Unresiricted funds are available for use ai the discretion of the Trustees in furtherance of theii £haritable objecliYe5
unle55 the fund5 have been desi8nated for other purpose5.
Designated funds are reserwes for which no specific use wès specified by a third party, for whith the tru5tee5
hbve allocated to a particular charitable purpose a5 deemed appropriate.
15

Docustrjn En¥dop8 ID.. 5871876C-EFB24DOD-81E1-BFAIF30C920F
NQYESTO THE ACCOUNTS ICONTINiJÈDI
NOTES TO THECONSOLIDA TED ACCOUNTS
l.S Incorn
Income is rÈcegnised when the Charty is legally entitled to it aftErany performance condition5 have been met, the
amounts can be measured reliably. and It is probable that income will be received.
Cash donations are recognlsed on recelpt. Other donations are ￿08￿1$ed once the Charity has bÈen notified of the
donation, unless performance conditions reqyire delerral of the amount. Income tax recoverable Sn relatlon to
donations recelved under Gift Aid ordeeds of tovenant is reco8nised at the tirne of the donatk)n.
Tfadiw incame 15 measured at the fair value of the consideration received or receivable and represeTht5 amounts
receivable for goods and services pro¥￿ed io the normal coufse of business, net of discounts, VAT and other 5ale5
related taxes.
1.6 Ewndlture
Exppndlture 15 re£ogn15ed on an accruals basis. Manogement and administration expenses represent central
establSshment costs.
Grants payable are accounted for when the Trustees have accepted a legal or constructNe obll8ation to make
donatiDrt.
Costs are allocated to thelr relevani actlv4ty based on mana8ement's assessment of which activrÈie5 wert primarily
responsible for incurrin8 those c05t5.
1.7 Ta#glblÈfLved assets and dÈprÈd*tlon
Tan8ible fixed assets ère initially measured at tost ènd 5u65equently measured at t05t orvaluation, net of
depreciation and any impèirment losses.
Tangible fixetl assets with a cost of E2.WO or more are capitalised and are stated at cost less depreclation.
Depretiation is provided •t rates calculèted to write off the cost orvaluation of asset5 less e5tim3ted re51dual value
of each asset on a straight-1Sne basis over Its expected useful Ille as follows..
Land
Freehold property
Plant and rnachinery
Motor vehicles
Utilities lincluded within freehold propertyl
Roads (included wiihSn freehold property)
not depreciated
2% straight line
between IO% and 50% straight line
berween IO% and 25% stral8ht line
between 2% and $0% Straight line
b&iween 2% and 7% straight Ilne
The g•in or10ss afi5ing on the disposal of an asset 15 determined as the drfference between the sale preceeds at¥J
the carrying value of the asset, and is rec¢¥nised In net incomellexpÈndrÈurel lor the year.
1.8 InN*stments
Investment5 in subydiary companies are held at cost less accumulated impairment losse5.
Asubsidiary 15 an entity controlled by the charity. Control 15 the power to 8overn the financial and operatin8 poIic*s
Of the entity so ès to ebtaln benefitsfrom Its attivities.
ProBramme related itwestments are comprSsed of Overseas propertSes owned by the Charlty and litensed to local
Dr8anisation5 whose object5 rn3lch those of the chbrity. The v31ue of such investments is shown on the balatKe
sheet at historlc£ost less any depreclation or impalrment.
16

DO￿$19n Envelope ID.. 5871876C-EFB24fx)D-B1E1SFA1F30C920F
NQTESTO THE ACCOUNTS ICONTINUfDI
NOTES TO THE COA150LIDA TEDACCOUNTS
1.9 Impalmient of ffixed •ssets
At each ￿part￿n8 end date. the charity reviewsthe tarryirt8 amounts of its tangible assets to determtne whether
there 15 an¥ indication that rh05e assets have suffered an impairment loss. If any such IndKatien e￿Sts, the
recoverable èmournt of the asset Is ÈstirnatÈd in ordeTto determine the extent of the impairment loss lif at)¥l.
Recoverable amount 15 the higher of fair value le55 CQ5tS to sell and value In use. In a55e551ng value in use. tht
estimated future cash flows are dlscounted to thelr present value u5in8 è pre-tax di5tount rate that reflects current
arket a55essments of the time value of money and the risk5 specific ro rhe asset for which the estlmates of future
cash fltsws haye not been adjusted.
If the recoverable amount of an asset Is estimated to be lessthan its carryin8 amount, the carryiry amount of the
asset is reduced to its recoverable amount. Arb impoirment Ioss 15 reco8ni5ed immediately in Statemeni of Finantial
Activity for the year, unless the relevant asset is carrled at a revalved amount, in which tase the irnpairment105S IS
treated as a revaluation decrease.
RetO8nised impalmient losses are rèvÈrsed if, and only if, the re450ns for the impairment loss have ceased to appty.
Where an Impairment loss subsequently reverses. the carryit)g amount of the asset is intreased to the revised
estimate of it5 recoverable arnount, but SO that the increased carrying amount does not ewed the carrying amount
thar would have been deterrnined had no impalrment loss been recognised for the asset In prioryear5. A reversal of
an impairrnent1055 is recognised immediately, unless the relevant asset is carried in at a revalued amount. in which
case the reversal of the Impairment loss is treated as a revaluation increase.
1.10 Stodt and work kb progress
Stock and work in progre55 are stated at the lower of c051 and net realisable value except finlshed aoods which are
valued at 60% of sales price in order to incorporate an element of fixed and variable Dverhead5. Cost indudes all
dirert Costs incurred in bringing the Stocks to their present location and condition.
The purchase tost of raw materia15 15 taltulated on a first in first out ba515. Net reali5oble value is based on estimated
selling prKe le55 further costs expected to be incurred to completion and disposal.
1.11 ts5h •nd rash equpiilents
Cash and cash equivalent5 include cash in hand, dep05it5 held at £all with banks, other 5hort-terrn liquid In¥estment5
with original maturities of three monrhs or less, and bank overdrafts.
1.12 Mnan¢lal Instruments
Thè ChÈrity has eletted to apply the prowsitsns of Section Il'Ba5ic Financial Instrurrent$' and Strtion 12'0ther
Financial Instruments 1$5ues' of FRS IOZ to all of its financial instruments.
Financial instrurnent5 are recc8nised in the Charity's balance Sheet when the Charity becomes partyto the
Cohtractual provisions of the instrument.
Financial assets and liabilities a￿ offset in the financial ststementS. Wlth the net amounts presented in the accounts
when there is a legally enforceable ri8ht to set off the reio8Thised èmount5 and there 15 èn intention to settle Dn a
net basis or to realise the 055et and setrle the l*•bility Simultaneo￿$1¥.
*sicfirbandal assets
8asicfinancial assets, whlch Indude trade and other receivables and cash 8ThJ bank balances. are initially measured
at trans3Ction price Inc1udin8 transaction costs and are subsequently carr￿d at omorrised cost using the effective
interest method unless the arrangement censtitutes a financin6 tr8nsartion, where the transaction is measured at
the present value of the future receipt5 discounted at a market rate of interest. Financial assets classified as
receivable wfthln one year are not amortlsed.
17

D￿u$￿an Env6k)pe ID". 5871876c-EFB24LYJ￿B1El4FAlF5oc92OF
NOTESTOTHE ACCOUNTS ICONTINiJEDI
VOTES TO THECONSOLIDA TEDACCOUIITS
1.12 Flnancbal Instrurntnts Icontlnuedl
B*$lt finand*l Ilabilltles
Baslt financial liabilltles, intludln8 trade and other payables, are initially recognised at tr*nsartK)n price unle55the
arrangement Constitutes a financlng transactlon, where the debt instrumenr is measured at the weset)t value of the
future receipts discounted at a rnarkel rate of interest. Fin3ncial liabilitie5 classified as payable within one year are
not amortlsed. Debt Instruments are subsequetTrtly carried at èmortised cost. usin8 the effective interest fate
method.
Trade payables are obli8ations to pay lor 8oods or5eNices that h4ve been acquired in the ordlnary course of
operat1￿$ from suppllers. Accounts payable are classffled as current Ilablllties If payment Ss due within one year or
le55. If not, they are presented 35 non-current liabilitles. Trade payable5 are recognised init1311y at transaction price
and subsequently measured èt amortised cost usiri8 the effettive interest method.
1.13 Foreign eKhaD8e
Tran5BCtion5 denominated in foreign currencies are recorded atthe rate of exchan8e rulin8 èt the date of the
transaction. Monetary assets and liabilities denominated In foreiEn currencies are translèted into sterlin8 at the
rates of Èxchan8É ruling at the b4lance sheet date. All drffereThce5 are taken to the Staternent of Financi31 Actiwties.
1.14 Dèferr￿ tax
Deferred tax is provided in full on timin8 dIffe￿n￿5 %Yhi¢h rewlt in an obligation atthe bal•nce sheet date to pav
moretax. or a right 10 pay less tax, at a fLrture date. at rates expetted to apply when they crystallise based ori
urrent tax rate5 and law. Timing differences arise frorn the inclusion of items of Income 3nd expenditure In taxatlon
computations in periods dlfferent from those In which they are included In the accouthts. Oeferred tax is not
provided on timing differenies arising from the revaluatKm of fixed assets where there is nD commitmenr to sell the
assets. Otferred tèx asset5 are reco8niStd to thE extent that it is re8arded as more likely than not that they will be
recovered.
The carryin8 alYVJUllt tsf deferred tax a55etS 15 reviewed at each reportin8 end date and reduced to the extent thai it
Is no longer probable that sufficleTht taxable profits will be available to allowall or part of the asset to be recovered.
Deferred tax 15 charged or credited in the Statement of Financial Activity, except when it relates to items ch3r8ed or
credSted directNI to equity. in which case the deferred tax is also dealt with In equity.
1.15 Cro￿tal ateotsntin8estlmites*hdlud￿mérttS
In the application of the charity's accounrinB policies, required to make judÉements, estSmates and assumptions
about the carryin8 amount of 355et5 and liabilities that are not re3dily apparent from other sc>urces. The estimat
and a5S0tlaied assumptions are based on hlstorlcal experience and other fadtyrs that are consldered to be relevant.
Artual re5uIt5 may differfrorn these estimates.
Thp e5timatE5 and underlyin8 asSUmPtion5 are reviewed on an on-8oin8 b35i5. Revi51QnS to aiiounting estirr￿te5 are
recoenised in the period in which the e5tim3te is revised where the revision afFects only that period. or in the period
of the revision and future period5 where the revision affect5 bDth Current and future periods.
The Trustees do nc*t believè there to ￿judgeMentS or estimates that would be censidered t￿tit31 to the financial
statements,
18

Envdop? ID." 5871876C-EFB24DOD-B1EI-BFA1F30C920F
CHURC•1 COMMUNITIES UK
IACOMPAIIY IIMrrEO BYGUAFLAPITEÉI
NOTES TOTHE ACCOUNTSICONTINVED
FOR THE YEAR EIIDED31 MARCH2015
D¢••iion5 Ind IwriES
nr•$irf¢i
nds
Resirl¢ted
lund5
Tota12025
Unre5trined
luTrds
ResirKted
funds
Tffj•I 2024
Curront P•rbJ
CurrerttPeYl•d Current Period
S13.078
478.804
2.950,538
6.653.406
3.463.616
7.132.210
Current Perlod
478.804
6.653.406
7.132,210
Incofflingdonation5frorn members
OlhEr incomingdorbatkjns
513,074
2.950.53B
3A63.616
Ch•ritsblÈ •¢tivit*s
As stated in ihe Objects, productive labDur Is a ¥ltal aspect of chufth community life ahd is. in thls context. a religious attl￿ty. The Chariry
isthe sole shareholder olCommunityPr¢d￿S IUKI Limired. a business in which thecommunity members carryout primary purposè
tradln8.' manvfarture and sale of hl8h ouèllty edu¢atlDnal equipment and lumiture. Th15 5ubsidiarydonates Its taxable profrts tothe
Charity èachyèar under a deed of coveDani. its trading resu￿5 for the year, 35 extracted from the audiied finantial statempnts. are
summarized bdiwi.
Crrfnfflunlty Charltsbje
Pyodutts IVKI
Ltd ahd
swbsldlary
Toial 2025
Community
Proévrts IUKI
Ltd and
sub51diary
CharitaWe
Tots11024
Turnover
Salesolgoods
PIDuEh Pu￿ICatIOnS
Turno¥èr
24.731.071
91.199
19.014
120,IZ3
24.822,270
29.024
21,851.294
21,461.426
95.753
23.283
119.036
21,557,179
23,283
21,580,462
24,731,071
21,461,426
Grnup
1015
Ch*rlty
2025
2024
2024
TUrTh￿r anaWed by $¢￿taph*81 arEa 15 asfollLw'.
USA
UK
R•5t of theworld
96218
I0,076￿66
6,738,210
24.851.294
16,330
L5.53Y.030
6.025.102
21.580.462
120.IZ3
119.036
120224
119,036
othErtradlnx actlvhles
(harkn￿e
Iradl
Totsl 2025
Total 2024
Rental income
Exchange rate Ilossllsai
Othef intome
25.155
18.317
133.512
176.994
29,155
18,317
133.512
176,984
94.949
94.949
19

Do¢u$ign EnV￿OPe ID.. 5871876C.EFB24tK>DS1E14FA1F30C920F
CHURCH tOMMupirriES UK
IACOMPAt4Y LIMrrED BYGUARAFifEEI
NOTES TOTHE ACCOVt4Tsicof4TINUEOI
FOR ThE YEAR ENDED31 MARCM2025
Inveslment bncom¢
Unre5tr1rted
funds
Total 2025 Unrestricted Total 2024
fund5
Interest income
32.742
31,74Z
3Z,742
32,741
23,744
23,744
23.744
23.744
Expenditurt C￿vitablE1￿1￿Iiej
Communhy
lrfe
Charrtabl
Prlfflary Totsl Z025
puTrose
tradini
w#rk&
misslDn
Attfv6t￿5 undertaken dlrertlv
General cost5
Property improvements
S¢￿1 ènd education
Travel
Othercharitèble actmties
Cos¢of sales
D4stribution costs
AdminIstrat￿e e¥penses
Depre¢lation
IGalnl/ loss on disposal of A￿t5
3Ag9.944
Z15.59L
584.463
1,155.66Z
3,499,944
215,591
s84.￿)
1,155.fj62
618,554
16.243A79 16.243.479
3,158.795 3.IS8.795
S85,138
585.138
1.322.056
1303,Z211
618.554 L9.987A12 27.OBO,461
618,554
1,322.056
1303,2211
6.474.495
Grantfundth8 of
Grants to inst1Lth￿nS (see pa8e 201
2A24.S99
2.424.S99
2,424,599
2.424.
Share of iLv4ernance costs
Share o15UPPOrtC05t5
IS￿9
94,B29
6,595,153
25,829
5￿,153 19.987.412 29,625,718
Comrnunlty
15fè
CharIta￿e
worl &
mssion
Prfmary Totsi 2024
purpose
tradinB
Prfoi Yaar A¢ii¥llbos ur*l•rt¥k•hdlr•¢Vy
3.415.968
172.540
S9S,492
855.325
3.415.968
172.540
595.492
855.325
455.097
14.531.386 14.531.386
2,643,566 2.643.566
721,016
721.016
1.106.950
3,680
455.097 17,895,968 24,501,019
Property Impro¥ements
School and education
Travel
0therchar1tab￿ act￿rIeS
Cost of sales
Disthbution costs
Administrative expen5e5
Depreciation
{Gai￿1}I￿$S on d15P05al of a55et5
455,057
1.106.950
6.149.954
Grnnt fundltt8olath¥4tlès
Grants to Institutions
Iseè page 201
271.309
271,309
271,309
271,309
Share o18overnanLe costs
Share of sUPPOrt C05ts
45,212
210,891
6,406.057
45,212
210.891
726.406 17.895,968 25,028.431
20

Do(¥JsvJn EnY8lcp8 ID. 5871876C-EF824LXID-BIEI-BFA1F30C920F
CHVRCH COMMUNMES UK
IA COMPANY LIMITED BYGUARANTEEI
NOYESTOTHE A¢COVNYS ICONTINueoi
FOR THE YEAREIIDE031 MAkCH2025
Icontlnuedl Aesourcesexpendod on charktable a¢tlvttl¥¥
Dlrett actlwties indude foundlrf and mèintsinini church communities, which the Charity considers to be the
st effectfve means of furthe￿n8 its charit3ble object5. Grants were made from surplus funds, but in terms of
strategic prioritie5, the Directors do r￿t consider 8rant mokin8 to be a material comwnentof the Chanty's
charitable activities. Grant fvndin8 for charitable work and mission was Pfovided fo organisatlons in the LIK and
abroad, ro support their work for peace. justlce, reconciliaiion non-violence,. the alleviation of poverty arid
suffenng.. the educatlon of chSldren and adult5.' and Comrnunity arvj ap05tolit mission. Information on
Ibstitutional 8rnnts made is •valts￿e at http'./lwww.churchcommunities.or8.uk16rants.
Govemanceand swport ¢osts
Governahte
2025
Support
2025
2024
2024
Audit
Legal and profes5i0Tho1
Adrnin15trative expenses
ZSMZ9
45,Z12
21.049
73.780
94.829
41.944
123,093
165.037
2S.829
45,212
Amounts Pa¥a￿e to audit firm..
Group
2025
thadty
2025
2024
2024
Audit
Tax and other
46.029
9,926
55,955
69,974
3.5C
73,474
17.080
1.320
19,200
35,054
i.(KJo
36,054
Trustse$
Noneof the tnjstees lor any persons connected with theml received any remuneration durlnE the year, nor
were they reimbursed any expenses.
Employ•es and grnplgyrnqnt¢asts
Numberoferyloyees
The Charity had no ernployees dufill8 the year12024.. No Employee51.
Employèe related tost5 for the subsidiary Ashdowne Resources Limited were as follows..
1025
2024
299,838
43,180
343.Q18
343.656
48,407
392.063
Pension and social security
Ashdowne Resources Lirnited had an average 5tsff number of 8 during the year11024". 10 emplo¥eesl.
Tax on profftof ardinaryactr¥ityes
Church Communities UK is a charity registered in rhe LIK, chadty number 229226. The charlty has no liability to
corporatlen tax. Corporate tax charÉes incurred by its subsldiaries are as shown in the Statement of Financlal
A£tivitie5.
21

Do¢u$vJn EnveFope ID. 5871816C-EF824DOD-B1E1-BFA1F30C920F
CHURCH COMMUNMES LIK
IA COMPANY LIMITED BYGUARANfEEI
NOTES TOTHE ACCOUNTS ICONTIPIUEOI
FOR THE YEARENDED31 MARt112025
COMPANY14UM8ER.. 229226
li
Tan8lblefixed assets
Group
land & Bulldln8S
Lelsehold
Improvement5
Plant and Motorvehlcles
machlnery
Assets IN
Course ol
tonstruction
Total
At l April 2024
Additions
Transfers
Disposals
At 31 March 2025
33,624,991
284,963
854,183
387.875
112,5521
3.868.451
730.787
16.764
1259.2521
4,356,750
1.477.097
190.309
871.130
23,373
1870,9471
40.230.544
1.216.880
1113.4571
1,553,949
11.436.057)
40.111.367
33￿01,972
375,3Z3
23.373
Depredatk)n
Al l April 2024
Charge for the year
On djsposals
At 31 Marth 2025
7,435,597
759.525
1247.2071
7.947.915
42,020
36,173
2,270,019
441,869
1237,8891
2A73.999
1.124.141
176.741
193.1281
1,207,754
10,871,777
1,414,308
1578,2241
11.707.861
78.193
Plet book ¥al
At 31 Ma¥¢h 2015
25,854,057
297.130
1l82.751
a46.195
13,373
28A03.506
At 31 March 2024
26.189,394
345,855
1,598,432
352,956
872.130
29,358,767
Charlty
Fr?ehold
Leasehold
property Ifnprovements
Plant and Motorvehlcles
ma¢hinery
Assets i
tour5e of
tonstruction
Total
C05t
At l April 2024
Additions
Translers
Disposals
At 31 Marth 2025
33,624.991
284,963
854,183
1962,1651
33.801.972
1.94Q,291
84,778
1.444.826
190.309
855,367
13,631
1854,1831
37,865.475
573,681
1155,9101
l.B69.159
1È1,1861
1,553.949
11,200,444)
37.238.712
13,632
Depr¢clatl¢n
At l April 202LI
Charge for the year
On disposals
At 31 March 2025
7.435,597
759,525
1247.2071
7,947,915
1,266,866
189.325
1151,9431
1,304,248
1,113,384
175,556
9,815,847
1.124,4(
1480.3361
10,459,917
1,207,754
14et book value
At 31 March 2025
IS￿54.057
564,911
346,195
13fi32
26.778.795
At 31 M3r(h 2024
26,189.394
673,425
331.442
855,367
28,049.628
22

t>oDJs￿jn Envdop• ID., 5871876C-EFB24DOD-81ei.BFA1F30C920F
CHURCHCOMMUNMESUK
IACOIJJPANY LIMrrEO BYGUAftIJITEEI
IIOTtsTOTHEACCOUTrITS IcoFillp4VEOI
FOR THE YE4IIENDED31AIARCIIZ025
12 Pr4ramN M&t•d Inv•skn*n
Group4nd Ch•v
2015
20Y
aistart olyèar
Additian$ l¢isposalsl
tn¢ of year
7A2LJ54
17,043
7N14921
7A09.518
12.446
7A21.964
N•t book valu•
tt end of year
6,742.858
at 5tartolyear
fj,742,858
6088,672
IJ In¥eJtrn•nts In 5ub5W&IrfES
Cha
2025
2024
start ofwr
Addrtions
Reductions
t evd of year
Yh77.610
1.677.581
u￿0.(0?
>h77,6BD
3.677.680
N•¢ b••kv•lu•
at end ¢f year
3th77
3,677,600
t 5tartof ¥eJr
3,677,th)
1.677.681
Chvrth Commurtrtles UK hos a £3.627.680 irwe5tment intheshiresof Comrnunity Products IUKI Limited. a whdty¢wned subsidl•ry¥Dd
ompany rty￿tered In Enlland no. 3498955.
Churchcornmunrties UKha5 alsoa £50.OWinve5tmem inthe 5haresof A5hdo¥me Resources Llmiied. awholty•v4nté Subs￿11￿+nd cornpany
re815rered In no. 139709J4.
Thenetresuh5 fvomthe5eswb5ld￿lrIeS ￿ shown in the consc¢hlated accountson the lollowin4 pay a5 pthary wrposetr4din& nEtof the
amounts below.
IVKI Umltqd
2024
3.353.717
436.320
IS,137
2025
3,671.313
4YO.728
2L739
25
31.171
2024
27.435
Deed of Co¥tnèhr Wyab￿lO¢hurCh Cornmunrtie5 UK
Rent Expen5eto Church eomrnunities UK
Interest Recewed lunder investment Incom*>
Community Products IUKI limited ha5 anE89.199 Investment ineomm¥nity Playthinis Deut5chland GmbH. a wholty OWhEd 5ub5idiary
re8lstefed In Germany Resu￿5 fcrthe Yearare 4•tovt on th¢ lolbwin8 pa￿, tiansloted In¢•St•rfin8from Euros. 115 fUn¢t￿ni￿currency.
23

Dorusign Envak)pe ID. 5B71876c-EFB24￿￿B1EI-BFA1F3Oc920F
CHURCH COMMUNMES UK
(A COMPANY UMThED BY GUARANTEEI
NOTES TO ThEA¢COUNTS ICONTINVEDI
FOR THE YEARENDED 31 IrfAICH2025
13
Inve5trn¢nts In Syb51dl4ri¢s1¢9n￿nuW1l
Commuhhy Products IUK) llrn￿d
2015
2024
Brfihtlln8 5erylces Llmlted
2015
2024
Turnover
Cosr of sales
Distrlbutlon costs
Admin15trative experbse5
Other Income/expenditure
24.011.012
116,546,958>
Il411,0401
14.647.485?
21.739
20,584,965
114.329.7231
11.919,2691
14,410,011)
12.658
17631
Profit Ilossl on ordinary attlv+ties before taxation
427,268
161,3801
Comnwnlty Playthlb
Deutschland GfflbH
Ashdowne Resouf¢es Llmlted
2025
2024
2025
2024
Turnover
C05t of sales
Distribution custs
Administr3tiveexpen5es
Other irKomelexpenditure
Profit Ilossl on ordlnary activities before taxatiot)
7.194.967
16,085.8WI
1762,3431
178.6471
91
268,268
5,546,712
14.615.710>
1711,9131
1124,4721
408,7
1347,846
461,6C*I
1398,5111
159,6731
163,0901
94.617
5ubsldlary assets, liabiliries and reserwes..
Communlty Produrt$ IUKI lIm￿ed
2025
2024
Brthtllnt Serv[t￿ Umltèd
Z025
2024
9,971,929
15.124.422
4A4Y.507
9.241,346
14,851,973)
4,389,373
Subsidiary re5erve5
Cornrnunlty Pkythl
Deytschland GrnbH
2025
Ashdowne Resourtes Umltsd
ZO15
20Z4
2024
Assets
1,710.353
11,004,577)
705,776
1,454.033
1898.8181
555,215
208,334
1158.3341
50.000
220,460
1171.6981
48.762
Subsidiary reserves
24

DotUii9n En￿10pe ID. $871878CEFB2400D.B1E1.BFA1F30C920F
CMURCH COMMUNrnESUK
(ACOMPANYUMITED BY GUAWITEÉI
WOTES TOTrFEACCOVF4T5 i¢opmNLIEOI
FOR nlEYEARENDED31 AIAftQ17015
Ch•rfty
25
2024
2024
Ca￿1￿$ amouhi of fiThanti•l *$sets
2,CQ5,222
2.784.933
3.Iti.869
Carryiw afflountof finandal Ilabllid•s
1679.054
2.173.796
495,139
157,792
6roup
2025
thirfty
29
2024
2024
R•w mèttrials atsd tODsurn¥bles
Work in proiress
Flnlsh•d 8oodsand8oods forr¢sal•
3,665,M9
61J,958
782,640
5,09I047
3,609.521
464,049
683.722
4,757,192
,956
44,236
34,956
44.236
D•kns
Gmup
2025
Charlty
2025
2024
2024
Trade debtors
AmouDt5 Owed bygroup undertakin85
Other lebto
Propayments and a¢cNeé Income
1.573249
1.956.753
1766,111
.052
a.￿.547
43.321
76,023
3.187.891
50,359
5.065
1,871,673
48.469
265.092
2,170,314
U19,617
Included In debtoisèrtthe followini amounts due*fteroneyear'.
Other Debtor5
22,332
22,332
15.65S
15.655
17.81$
25

D￿sIgn Envelope10.' 5871876C.EFB24DOD.B1E1.BFA1F30C920F
CHURCMCOMhwNinESUK
(A0w*AYumnFO￿suABlllTEEI
40TtsTOTHEACCOUNTSICOPIT*4UEDJ
FthP711EYEIREPIDED31 MARC112Q25
17
ZQR4
1024
Ob1￿ètIonsUMdeI1lf￿￿htt1easÈS
PèymontsietéwÈdonattounl
Trid•cr•dito
Taip5
Att[u￿15
AM￿nIstr￿￿d lowwundtrtakir4s
P4yollLW
51,9DJ
JISN6S
739M65
511.51
7AJIZ
1.343.631
198.136
115.382
47ltylZ
369.469
17.uo
77.3È6
13.930
32.D42
2.173.796
1,73L957
507JZ7
Theroversilofthèdrnlwdlfferonc￿wIIlftOtIQS￿t Ina*axthiry.duètoth*tQwetsartknniolwofits
2025
2024
1024
Oblwotson5underlKbarKelE45E5
79.209
1$
￿￿￿?￿11￿￿ds
Ewdttur•
alarrf*•¢
Ir4nststbJn 1015
l AwM20Z4
DeWiledfunds.'
FwdassEtlund
79W6
34791NO
471417
IAb.26•1
IIA19.2611
1029.2fj4
61,2
13.363.122
.987.19)
42,350.5x2
Cqhr¢harttabltlunth
Tol4llknMslrfct•dfvnd
24511,6Y6
.524.W6
129,7a5.519
19.705.519
2.7>7
i?a?
IAoNEmEThllnlund5
Trimfors
rKeat
IAyll 2023
traft￿lt
J￿￿*MeTrt
IIM¥th 2014
FixEd a55etfu
al.614.647
31.614.647
.141.364
3.177A39
Y.791J86
a4.792.4È6
.736.172
43.S2I6SÈ
7•tilfoiO•s*n•tÉdfvnth
Othwch4iftablpfvnd5
28.8alJ65
28.831.365
I25￿0.￿14¥
I25￿0.6141
19.0941
19,0>41
Trtil Unre5￿￿¢df￿￿5
ThePlxedassttfur￿ rewt￿nIs￿￿Mt ￿¥ll￿Of￿0Ide1'stX¢l￿efiXÈdK5e￿int￿di￿ yogramrnè￿tsI¢O￿￿veS￿fienlsl0¥￿sCèS Pto*ryYlat
thEu￿￿￿thEveIr
Llrrf¢5trfrted DE51piited
lunds
Tot412025
UMt5triCted [￿in￿led￿dS
f￿d5
7Dta12ll24
ndbJlan£•&it31March2025ar•r•ProMrrt￿by".
T•niiblefixeda55tt5
1*24.711
Fro8￿MMereLlIE￿l￿vE5try￿ts
2l778.795
6.514.IZ7
l.X8.la9
4O49.$28
6.742.B58
24.358.767
6.742.858
9.6W.829
6￿￿.417
1I173.B2S
IUll,2161
42,350.511
10,1?1,825
Iuii.1461
Cred*ors
3V63.ZZZ
43.528.65B
21
Ar•captt
Th*C￿rrtYISll ComyThyr•w5t4r4d ￿Er*I￿d￿ndW￿W li￿tOdby￿•rInl1O. Thoi•ii MJhar•c4prtal.
16

Gign Envdcp8 ID." 5871876C-EFB24DOD-BIEI-BFA1F30C920F
CHUROI COMMUNrriES UK
IACOMPMIY UMITED BY GUARANTEEI
NOTESTO THEACCOUNTSICOPMNUEPI
FOR TIIEYEARENDED31 MAR¢H202S
COMPANY14UM8ER.'229226
Cash Ilowlnfomuiioth hithe iroup
14114etr•sh inlluwfrgm operatlr¥ Jthll*s
2025
2024
Reconclliatlon to riet incoming resources..
Net Sncomlne reswrces
li.W.8831
3,780,741
Adlusted for..
DepreclatioTh of tan8lble fw assets
Interest receNed
ioss/lprofiil on dlsposal ol tsngible fthed assets
Decrease/lincrea5el in stock5
Decreasellih¢reasel in debiors
1.575,793
132.7421
1303.2211
1334,7551
391,641
505,258
2.128
623.219
1,512,607
123,7441
1529,3351
1634.0271
1314,4431
19.6711
3,785,808
Fore￿￿ exchan8e
Neicash provided byopernting èthvit*s
Ibl AMtysis•f nttt4sh
01 2024
Cash fftow 31 M•Kh 2025
Cash at bank and in hand
2,573,223
2,573.223
629.882
629.882
3.203.105
3.20Y,105
Prk*rVearAnal￿$Ot N4tCash
01-Apr-23
Cash flo%Y
31-Mar-24
Cash at bankand in hand
4,526,888
4,526,8E8
11,953,6651
11,953,665
2.573.223
2.573.223
IclAnalpls of thanles In netdobt
01 Apwll 2024
2.573,22J
Cash Ilow Other¢h4nie$ 31 Marth2025
629,882
3.203,105
152,9031
152,9)31
179,2891
179.2891
497,6*)
3.070.9
Cash In hand, at bank
Debt due within ODE year
Debt dve after one year
Total
2,573,223
Idl R¢¢ond11411on of oei ¢ash Iltyw i<* m¢vtmentin netdtbt
2025
2024
Increase Idecrea5el in cash in the period
Repayments (draw downsl of ban& loans
Change In nei debt
et fundsat siartof year
Net fundsat end ￿year
629,882
113Z,1921
497.690
2.S73.223
3.070.913
11,953,665)
1.368.544
1585.1211
3.158.344
2,573,223
24
Commth•nts urthr operntkni ￿lSe
At 31 March 202S the tradin8 subsldlary, Communlty Products IUKI Umited, had flDan¢ial commitmentsforthe ￿ase of offlce
space for E20.IQOper annum expiring within One yearl2024.. £20.LKN) pei annum expirln8 within one ¥earl.
27