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2025-03-31-accounts

GROVE HILL EVANGELICAL CHURCH

Report and Accounts Year ended... 31 March 2025

GROVE HILL EVANGELICAL CHURCH

LEGAL & ADMINISTRATIVE DETAILS

FOR THE YEAR ENDED 31 MARCH 2025

ADDRESS FOR CORRESPONDENCE 123 Grove Hill South Woodford LONDON E18 2HY Church constitution adopted 28 September 2006 as GOVERNING DOCUMENTS amended 6 July 2008. The church is affiliated to the Fellowship of Independent Evangelical Churches. CHARITY REGISTRATION NUMBER 235525 - Grove Hill Evangelical Church TRUSTEES RESPONSIBLE FOR Timothy Crispin (until 18 June 2025) MANAGING THE CHARITY Andrew Emohare Avon Edward (until 31 December 2024) Derek Fieldhouse Lynda Holmes Peter Last Peter Parson Peter Sharp (until 31 July 2024) Matthew Weston (until 30 September 2025) NAMES OF ADVISERS CAF Bank Ltd Edward Connor Solicitors HOLDING TRUSTEE Fellowship Property Trust INDEPENDENT EXAMINER Jaimee Young Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

INDEX

Page 1 Legal & Administrative Details Pages 2-3 Trustees' Report Page 4 Independent Examiner's Report Page 5 Receipts and Payments Account Page 6 Statement of Assets & Liabilities Pages 7-10 Notes to the Accounts

Page 1

GROVE HILL EVANGELICAL CHURCH

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2025

The Trustees have pleasure in submitting the Report and Accounts for the year ended 31 March 2025.

Objects of the charity

The charity, which is a church, is governed by a constitution. The charity's principal objects, as set out in its governing document, are:

  1. The advancement of the Christian faith in accordance with the basis of faith primarily but not exclusively within South Woodford and the surrounding neighbourhood, and

  2. Such other charitable purposes as shall in the opinion of the members of the church in general meeting, further the work of the church.

Government

The policy and operating decisions of the charity rest with the Trustees who meet regularly to monitor the activities of the Trust.

New trustees are appointed following a ballot of Church members.

Summary of the charity's main activities and achievements

The church exists as a body of believers in the Lord Jesus Christ who are committed to each other in Christian fellowship. We seek to encourage each other in the faith as it is laid out in the Bible and to share the truth about Christ with those around us.

The Church has held services of worship every Sunday, including preaching. On-line streaming has continued to maximise accessibility: The Sunday services are broadcast live via the Church's 'YouTube' channel, accessible to all via the Church website https://www.ghec.co.uk/. The Church has been pleased to welcome newcomers on a regular basis. The congregation reflects the multi-cultural make-up of the neighbourhood.

Throughout the year age related activities for children have continued to be provided. Children's activities span the whole age range: from the ever popular 'Ready Steady Go' sessions for babies, toddlers and their parents/ carers to 'Revs' working with older teenagers. In between there are the Sunday youth groups, week night clubs and ad-hoc school holiday activities. All these activities are available to Church families and the wider community.

The Church joins with other local Churches to provide outreach events. Grove Hill was pleased to host a Holiday Club.

Key activities are publicised by leafleting local homes, word of mouth and via the website. The website provides a valuable insight into the work of the Church (www.ghec.co.uk). The church is pleased to support missionary work both in the UK and abroad and sets aside 25% of its regular income for this purpose. During 2024-25 the Church, together with several others in the area, continued to support a new Church in the Barkingside and Clayhall area (All Nations).

In planning the activities the Trustees have applied the guidance on public benefit issued by the Charity Commission.

The leadership team continue to seek to fulfil their responsibilities. The trustees remain very grateful to all involved in the fellowship for the different ways in which they assist the church in fulfilling its calling. The Pastor has resigned with effect from 30th September 2025; the remaining trustees are jointly ensuring that the Church's activities continue.

Page 2

Financial review

The trustees prepare the accounts on a Receipts and Payments basis. It is deemed a more appropriate basis having regard to the charity's turnover. This means that the accounts are based on a reconciliation to the bank account and no adjustment has been made for income due; in particular the Gift Aid refund from HMRC is not recognised until the following year.

Overall reserves stand at £85k. These comprise £84k Unrestricted (General £43k and Designated £41k) and £1k Restricted funds. General congregational income reduced to £69k (£75k in 2023-24) due to a reduced Church membership. Property rental income increased by £2k. General Fund expenditure was in line with budget - payroll costs fell due to the full year effect of accommodation being provided to the Pastor as part of his remuneration. The legacy fund of £17k (no restrictions) remains at year end. The Pre-school Restricted Fund of £8k has been transferred to the General Fund. The General Fund balance at year end is higher than the minimum level set by trustees. This is due to anticipated property spending and to mitigate the effect of falling congregational giving.

A number of building projects were undertaken during the year, including at the Church: boiler replacement, installation of a fire alarm system and tree works; Rental properties: kitchen replacement and compliance checks. This resulted in maintenance spending increasing from £40k (2024) to £59k (2025).

Reserves policy

The trustees have determined that the charity should aim to hold unrestricted cash of no less than £25,000 (which equates to about 3 months of routine unrestricted expenditure) so that the charity could continue to operate should income and / or expenditure vary adversely. At the year end, the charity held unrestricted cash of £84k. This includes £23k designated for the Missionary Fund for the following year; the excess funds are held for the purpose of anticipated essential maintenance works and reduced income as discussed above.

Risk statement

The charity is exposed to various risks - be they operational, financial or reputational. The trustees review the charity's activities regularly to identify significant risks and, where possible, they take appropriate measures to mitigate those risks.

Responsibilities of trustees

Charity law requires us as Trustees to prepare financial statements for each accounting year which record the receipts and payments of the charity for the year.

We are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable us to ensure that the financial statements comply with the Charities Act 2011.

We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities.

Approval

This report was approved by the trustees and signed on their behalf by:

PRJ Parson

PRJ Parson (Dec 18, 2025 15:52:16 GMT)

Peter Parson Date: Dec 18, 2025

Page 3

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

GROVE HILL EVANGELICAL CHURCH

I report to the trustees on my examination of the accounts of Grove Hill Evangelical Church ('the charity') for the year ended 31 March 2025 on pages 5 to 10 following.

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 2011 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 2011 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 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.

J. Young

J. Young (Dec 18, 2025 16:33:19 GMT)

Jaimee Young

Stewardship 1 Lamb's Passage LONDON EC1Y 8AB

Date: Dec 18, 2025

Page 4

GROVE HILL EVANGELICAL CHURCH

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Notes
Income receipts
Donations and grants
Gift aid receipts
Income from charitable activities
Rental Income
Other
Total receipts
Payments
2
3
Total payments
Transfers between funds
7
Net movement in funds
Cash funds as at last year end
Cash funds at this year end
A
Net
of
receipts
/
(payments)
before
transfers
Grants
paid
in
relation
to
charitable
activities undertaken by others
Payments
in
relation
to
charitable
activities undertaken directly
General
Designated
Funds
Funds
£
£
70,029
1,100
12,756
888
1,581
680
-
64,254
2,608
73
86,973
66,995
92,603
42,353
4,053
26,355
96,656
68,708
(9,683)
(1,714)
10,807
(2,842)
1,124
(4,556)
41,671
45,530
42,795
40,975
Unrestricted Funds
Restricted
Funds
£
354
-
-
-
354
3,300
51
3,351
(2,997)
(7,965)
(10,961)
12,211
1,250
2025
£
71,129
13,998
2,261
64,254
2,680
154,322
138,256
30,459
168,715
(14,393)
-
(14,393)
99,412
85,020
2024
£
General
Funds
£
70,029
12,756
1,581
-
2,608
86,973
92,603
4,053
96,656
(9,683)
10,807
1,124
41,671
42,795
102,341
16,168
1,754
61,949
5,399
187,611
214,913
34,337
249,250
(61,639)
-
(61,639)
161,051
99,412

The notes on pages 7 to 10 form part of these accounts.

Page 5

GROVE HILL EVANGELICAL CHURCH

STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 MARCH 2025

Notes
A Cash funds
5,6
Cash at bank with immediate access
B
Other monetary assets
5,6
Gift aid due to charity
Other debtors and prepayments
C
Liabilities
Falling due within one year
5,6
Loan
Fee for Independent Examination
Accrued expenses
Falling due after one year:
Loan
Total
General
Designated
funds
funds
£
£
42,795
40,975
42,795
40,975
12,341
275
4,008
4,317
16,349
4,592
-
7,114
1,200
-
641
100
1,841
7,214
-
-
-
1,841
7,214
Unrestricted Funds
Restricted
funds
£
1,250
1,250
-
250
250
-
-
1,170
1,170
-
-
1,170
2025
£
85,020
85,020
12,616
8,575
21,191
7,114
1,200
1,911
10,225
-
-
10,225
2024
£
99,412
99,412
13,939
7,235
21,174
7,514
1,290
2,249
11,053
6,216
6,216
17,269

The above loan is repayable in monthly instalments and is repayable in full by April 2026. All other liabilities fall due for settlement within one year.

D Assets retained for charity's own use

Fund to
which asset
belongs
General
Property Trust
Property Trust
Property Trust
Property Trust
The value of the freehold assets owned are:
Church equipment
Church Building (NBV 2016)
30 Byron Avenue (2001)
121 Grove Hill (2001)
62-64 Grove Hill (2001)
Book Value
£
578,000
151,000
92,000
280,000
1,101,000
Insurance
value
£
162,310
3,685,610
591,005
280,046
1,009,238
5,728,209

The trustees have used insurance values as an approximation for current values

The accounts were approved by the trustees and signed on their behalf by:

PRJ Parson

PRJ Parson (Dec 18, 2025 15:52:16 GMT)

Peter Parson

Date: Dec 18, 2025

The notes on pages 7 to 10 form part of these accounts.

Page 6

GROVE HILL EVANGELICAL CHURCH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1 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 liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state 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.

2
Payments in relation to charitable activities undertaken directly
Employment costs (see note 4)
Youth and children's work
Outreach activities
Courses and conferences
Maintenance, repairs & equipment
Roof and guttering replacement project
Loan repayments
Utilities
Insurance
Independent examination
Office and support costs
Visiting Speakers
Other costs
General
Designated
funds
funds
£
£
35,619
-
236
536
2,507
-
1,278
-
29,729
25,726
-
-
-
7,514
5,217
1,402
5,139
4,176
1,182
-
9,429
2,982
1,486
-
781
17
92,603
42,353
Unrestricted Funds
Restricted
Funds
£
-
-
-
3,300
-
-
-
-
-
-
-
-
3,300
Total
2025
£
35,619
772
2,507
1,278
58,755
-
7,514
6,619
9,315
1,182
12,412
1,486
798
138,256
Total
2024
£
General
funds
£
35,619
236
2,507
1,278
29,729
-
-
5,217
5,139
1,182
9,429
1,486
781
92,603
42,716
812
1,806
395
39,658
76,807
7,493
9,189
1,260
21,102
1,105
1,089
203,432

Page 7

GROVE HILL EVANGELICAL CHURCH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted Funds

3
Grants paid in relation to charitable activities undertaken by others
(All payments were made to UK based individuals/organisations)
Grants for:
For work in the UK
Overseas mission
Relief of poverty
The grants to institutions amounting to more than £1,000 were:
Grace Baptist Mission
Equipping Pastors Worldwide (formerly Pastor Training International)
SIM
Amor (Europe)
Christian Education Project
All Nations Church - Clayhall and Barkingside
General
funds
£
4,053
-
-
4,053
2025
£
10,600
5,660
5,660
-
2,400
1,153
Designated
funds
£
2,835
23,520
-
26,355
2024
£
10,424
6,415
-
8,015
2,400
2,120
Restricted
Funds
£
51
-
-
51
Total
2025
£
6,939
23,520
-
30,459
Total
2024
£
7,880
26,457
-
34,337

4 Transactions with related parties

During the year the charity had 1 full time employee.

Ministerial costs, as permitted by the governing document, are employment costs in respect of the Pastor. Matthew Weston was paid £30,563 in his capacity of minister of the church and not as a trustee. He lives in the Manse rent free and the Church meets the cost of the council tax for the property. The total package is estimated to be £63k.

One of the trustees, Lynda Holmes, is a tenant of one of the Church owned properties. Her tenure is assessed using the rental policy applied to all tenants; her interest is declared at trustee meetings and she does not partake in decisions relating to the properties where she has a pecuniary interest.

One of the former trustees, Tim Crispin (Crisp Finish), on occasions undertakes maintenance work at the Church and properties. During 2024-25 this totalled £4,068 (2024 £144).

Page 8

GROVE HILL EVANGELICAL CHURCH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

5
Cash at bank with immediate access
A
Cash funds
Gift aid due to charity
Other debtors/ prepayments
B
Other monetary assets
Loans
Accrued expenses/ deferred income
C
Liabilities
6
Cash at bank with immediate access
A
Cash funds
Gift aid due to charity
Other debtors/ prepayments
B
Other monetary assets
Accrued expenses
C
Liabilities
Breakdown of Designated funds - Assets and Liabilities
Breakdown of Restricted funds - Assets and Liabilities
Property
Rental Fund
£
-
-
-
4,317
4,317
7,114
100
7,214
All Nations
Church Plant
£
-
-
-
-
Ready
Steady Go
£
316
316
-
-
-
-
Specific
appeals/
donations incl.
Hardship
£
1,250
1,250
250
250
Legacies
£
17,172
17,172
-
-
-
-
-
-
Property
Trust Funds
£
-
-
-
-
-
1,170
Missionary
Support Fund
£
23,487
23,487
275
-
275
-
-
-
Pre-school
£
-
-
-
-
-
Total
£
40,975
40,975
275
4,317
4,592
7,114
100
7,214
Total
£
1,250
1,250
-
250
250
1,170
- - 1,170 - 1,170

Page 9

GROVE HILL EVANGELICAL CHURCH

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

7 Movement of funds

vement of funds
General funds
Designated funds
Property Rental Fund
Ready Steady Go
Legacies
Missionary Support Fund
Restricted funds
Property Trust Fund
All Nations Church Plant
Pre-school
Hardship Fund
Specific appeals/ donations: TEAR Fund, Azores etc.1
Total funds
Balance at
31 March 2024
£
Receipts
£
Payments
£
Transfers
£
Balance at
31 March 2025
£
41,671 86,973 96,656
-
10,807 42,795
-
172
17,172
28,186
45,530
3,300
51
7,965
1,250
354
-
12,211
99,412
64,327
680
-
1,988
66,995
-
-
-
354
354
154,322
41,817
-
536
-
-
26,355
-
68,708
-
3,300
-
51
-
-
3,351
-
168,714
-
22,510
-
-
-
19,668
2,842
-
-
-
7,965
-
-
-
7,965
-
-
0
-
316
17,172
23,487
40,975
-
-
-
1,250
-
1,250
85,019

1 The deficit balance at the start of the year and the in year receipt relates to gift aid claimed.

The trustees are confident that the pre-school funds should not have been treated as restricted because the income related to fees paid to the charity which ran the preschool, not donations given specifically for the use of the pre-school only. These funds have therefore been moved to the general funds.

Page 10