Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A ## **The Christian Fellowship, Norwich** **Charity No. 288046** ## **Trustees' Report and Unaudited Accounts** **31 July 2025** Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Contents** ||Pages| |---|---| |Trustees' Annual Report|2 to 4| |Independent Examiner's Report|5| |Statement of Financial Activities|6| |Balance Sheet|7| |Statement of Cash flows|8 to 15| |Notes to the Accounts|8 to 15| |Statement of Cash Flows|16| |Detailed Statement of Financial Activities|17 to 18| Page 1 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Trustees Annual Report** The Christian Fellowship The trustees present their report with the unaudited financial statements of the charity for the year ended 31 July 2025. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Charity No. 288046** ## **Principal Office** New Hope Christian Centre Martineau Lane Norwich NR1 2HX ## **Trustees** The following trustees served during the year: E. Davey D. Elkins E. Makuve R. Sadler ## **Accountants** Andrew Parker Associates Ltd Unit 7 Beech Avenue Business Park Beech Avenue, Taverham Norwich NR8 6HW ## **OBJECTIVES AND ACTIVITIES** Overview Overseas Mission Sitini and Sered thanked the church for our financial support of them last summer, and are continuing to give thanks to God for his support and provision. Home of the Sparrow Orphanage continues to face pressures from the government, saying that children can only qualify for the orphanage (and therefore free education), children must have lost both parents, whereas previously children only had to lose one parent. This has dramatically decreased the number of children they can support, declining from 60+ to about 30 children. The government has also been demanding that Daniel update the facilities (mosquito nets, painting etc.) which has put a strain on the finances of the orphanage. Victor was looking at visiting again, but authority requirements for a visa are proving an obstacle for being able to go. Page 2 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Trustees Annual Report** ## City Ministries We had our first City Ministries Leadership Conference in October, where we heard from John Betts, Christian Hacking and Elizabeth Davey. This day was very encouraging with an interesting and diverse subject matter. John spoke about recognising leadership abuses, Christian shared his testimony of recognising God's leadership into unseen ministry and Beth spoke on her research project on how to work with the spiritual heritage of the city. The day was well received and another conference is being planned for later in 2025. One key way in which City Ministries came together over the past year was in prayer on Halloween, when the Abortion buffer zone came into effect. The spiritual significance of preventing prayer outside baby killing factories, on the night where evil is celebrated, and witchcraft and blood sacrifice take place was not lost on us, and so churches and ministries across the city came together to combat the spiritual forces of darkness in prayer together. ## Ministry Events Our summer began with great celebration as we had three baptisms! Anna, Stuart and Rachel shared their testimonies before being baptised and then Keira Long from The Way church in Drayton was our guest speaker for the occasion. The following week we welcomed 7 people into church membership. At the end of the summer, we had a less formal service where we worshiped in the cafe area and read aloud the entire book of Revelation. This enabled us to hear the letter as it would have originally been listened to in its entirety by the first listeners, but also to enjoy longer, uninterrupted Scripture reading than we have time for in our regular service. Many people found this a refreshing way to engage with the book of Revelation as a whole which can get people bogged down and confused. For Harvest, we held a social afternoon tea for our congregation. This was a chance to relax, enjoy one another's company and celebrate all that God has done for us as a church, but also individually over the past year. Our Christmas candlelight service was a great success, and saw a number of young people from our youth group attend to sing well known carols and hear the gospel! At Easter, we partnered with other churches in Lakenham and Tuckswood for a Walk of Witness on Good Friday, ending at St Paul's Tuckswood, where Living Waters (the Tamil church) led the service. We had a good number join for the walk, and even more meet us at the church for the service. On Easter Saturday we hit the streets of Norwich for a CBR UK display and our Apologetics cell group to do an Easter Street Outreach. The engagement was great and Potter's House church was out singing worship which proved an encouragement and calmed the atmosphere. In May, we hosted Intercessors for Britain for a day of teaching and prayer. This was a very instructive day with plenty of time to pray corporately for our nation as well. ## **ACHIEVEMENTS AND PERFORMANCE** ## Bilney We are delighted to welcome Paul H-B into the Admin side of the Bilney project! His management and leadership skills have already proved a great asset to the team. Because of him coming on board with us, the Teach Beyond Partnership is moving forward and we are looking to progress from Stage 1 to Stage 2 of their 5 stages. Page 3 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A ## **The Christian Fellowship, Norwich** ## **Trustees Annual Report** In May, we attended the Christian Concern conference Education Revolution which enabled us to network with many others doing similar work across the country. Although not everything was in line with what we believe God is directing us to do, there was the opportunity to connect Paul with Matt Coe from TechBeyond which was invaluable. We also made several other in person connections which was good to consolidate relationships already made. After the summer half term, we had a soft Launch of Bilney focusing on English and Handwriting. This has been successful and will be continuing even with the inclusion of English in the CC curriculum this year. The goal is that this support will be extended to other extra curricular activities in order to support parents and provide opportunities the children would not have otherwise. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** No changes to structure, governance and management were made this year. Appointment of Trustees Is by recognition of the two church leaders and Senior Management Team. A formal interview is conducted to ensure the candidate meets the standards required for a leadership role in the church. Trustees will have been in church membership for over 1 year, at least 21 years of age, and completed a church induction course. ## **Statement of trustees' responsibilities in relation to the financial statements** The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the charity's trustees E. Davey Trustee 31 October 2025 Page 4 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Independent Examiners Report** ## **Independent Examiner's Report to the trustees of The Christian Fellowship, Norwich** I report to the trustees on my examination of the financial statements of The Christian Fellowship, Norwich for the year ended 31 July 2025. ## **Responsibilities and basis of report** As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the charity's financial statements 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 Act. ## **Independent examiner's statement** I have completed my examination. I can 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: - the accounting records were not kept in respect of the charity as required by section 130 of the Act; or - the financial statements do not accord with those records; or - the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Andrew Parker Chartered Association of Certified Accountants Andrew Parker Associates Ltd Unit 7 Beech Avenue Business Park Beech Avenue, Taverham Norwich NR8 6HW 31 October 2025 Page 5 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Statement of Financial Activities** ## **for the year ended 31 July 2025** |**Notes**
**Income and endowments**
**from:**
Donations and legacies
3
Other
4
**Total**
**Expenditure on:**
Charitable activities
5
Other
6
**Total**
Net gains on investments
**Net expenditure**
7
Transfers between funds
**Net expenditure before other**
**gains/(losses)**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**||**Unrestricted**
**funds**|**Restricted**
**funds**|**Total funds**|**Total funds**| |---|---|---|---|---|---| |||**2025**|**2025**|**2025**|**2024**| |||**£**|**£**|**£**|**£**| ||||||| |||94,408|2,552|96,960|71,837| |||5,620|-|5,620|5,975| |||100,028|2,552|102,580|77,812| ||||||| |||41,761|4,330|46,091|43,504| |||62,368|-|62,368|63,567| |||104,129|4,330|108,459|107,071| |||-|-|-|-| |||(4,101)|(1,778)|(5,879)|(29,259)| |||(1,300)|1,300|-|-| |||(5,401)|(478)|(5,879)|(29,259)| ||||||| |||(5,401)|(478)|(5,879)|(29,259)| ||||||| |||28,366|60,799|89,165|118,424| |||22,965|60,321|83,286|89,165| ||||||| ||||||| ||||||| Page 6 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** ## **Balance Sheet** ## **at 31 July 2025** |**Charity No. 288046**
**Fixed assets**
Tangible assets
9
**Current assets**
Debtors
10
Cash at bank and in hand
**Creditors:**Amount falling due within one year
11
**Net current assets**
**Total assets less current liabilities**
**Net assets excluding pension asset or liability**
**Total net assets**
**The funds of the charity**
**Restricted funds**
12
Restricted income funds
**Unrestricted funds**
12
General funds
**Reserves**
12
**Total funds**|**2025**
**£**
57,137
57,137
10,449
22,651
33,100
(6,951)
26,149
83,286
83,286
83,286
60,321
60,321
22,965
22,965
83,286|**2024**
**£**
67,054| |---|---|---| |||67,054
4,287
21,695| |||25,982
(3,871)| |||22,111
89,165| |||89,165| |||89,165| |||60,799| |||60,799
28,366| |||28,366| |||89,165| Approved by the trustees on 31 October 2025 And signed on their behalf by: E. Davey Trustee 31 October 2025 Page 7 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** **Notes to the Accounts** ## **for the year ended 31 July 2025** - 1 **Accounting policies** ## **Basis of preparation** The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. ## **Change in basis of accounting or to previous accounts** There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. ## **Fund accounting** - Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. - Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. - Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. ## **Income** - Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. - Income with Where income has related expenditure the income and related expenditure is related expenditure reported gross in the SoFA. - Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. - Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. - Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets Page 8 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** **Notes to the Accounts** ## **Expenditure** - Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. - Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and - charitable activities services in the furtherance of its objects, including the making of grants and governance costs. - Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. - Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. - Other expenditure These are support costs not allocated to a particular activity. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Tangible fixed assets and depreciation** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Freehold property 5% straight line kitchen refurbushment 20% straight line Office equipment 25% straight line Fixtures and fittings 15% reducing balance ## **Freehold investment property** Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise. ## **Stocks** Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market. ## **Trade and other debtors** Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Page 9 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** **Notes to the Accounts** ## **Cash and cash equivalents** Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management. ## **Trade and other creditors** Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. ## **Research and development** Expenditure on research and development is written off in the year in which it is incurred. ## **Foreign currencies** Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred. All exchange differences are taken into account in arriving at net income/expenditure. ## **Leased assets** Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases. Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis. ## **Pension costs** The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds. Page 10 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** ## **Notes to the Accounts** ## **Receipt of donated goods, facilities and services** All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity. ## 2 **Statement of Financial Activities - prior year** |**Income and endowments**
**from:**
Donations and legacies
Other
**Total**
**Expenditure on:**
Charitable activities
Other
**Total**
**Net income**
Transfers between funds
**Net income before other**
**gains/(losses)**
**Other gains and losses:**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**
3
**Income from donations and legacies**
4
**Other income**|**Unrestricted**
**£**
94,408
94,408|**Unrestricted**
**funds**
**2024**
**£**
68,379
5,975
74,354
38,868
54,805
93,673
(19,319)
(1,600)
(20,919)
(20,919)
49,285
28,366
**Restricted**
**£**
2,552
2,552
**Unrestricted**
**£**
5,620
5,620|**Restricted**
**funds**
**2024**
**£**
3,458
-
3,458
4,636
8,762
13,398
(9,940)
1,600
(8,340)
(8,340)
69,139
60,799
**Total**
**2025**
**£**
96,960
96,960
**Total**
**2025**
**£**
5,620
5,620|**Total**
**funds**
**2024**
**£**
71,837
5,975| |---|---|---|---|---| |||||77,812
43,504
63,567| |||||107,071| |||||(29,259)
-| |||||(29,259)| |||||(29,259)
118,424| |||||89,165| |||||**Total**
**2024**
**£**
71,837| |||||71,837| |||||**Total**
**2024**
**£**
5,975| |||||5,975| Page 11 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Notes to the Accounts** - 5 **Expenditure on charitable activities** |5|**Expenditure on charitable activities**|||| |---|---|---|---|---| ||**Unrestricted**|**Restricted**|**Total**|**Total**| ||||**2025**|**2024**| ||**£**|**£**|**£**|**£**| ||_Expenditure on charitable_|||| ||_activities_|||| ||41,761|4,330|46,091|43,504| ||_Governance costs_|||| ||41,761|4,330|46,091|43,504| |6|**Other expenditure**|||| |||**Unrestricted**|**Total**|**Total**| ||||**2025**|**2024**| |||**£**|**£**|**£**| ||Employee costs|52,451|52,451|49,002| ||Amortisation, depreciation,|||| ||impairment, profit/loss on|9,917|9,917|14,565| ||disposal of fixed assets|||| |||62,368|62,368|63,567| |7|**Net expenditure before transfers**|||| |||**2025**||**2024**| ||This is stated after charging:|**£**||**£**| ||Depreciation of owned fixed assets|9,917||14,565| |8|**Staff costs**|||| |||**2025**||**2024**| ||Salaries and wages|49,504||46,543| ||Pension costs|2,947||2,459| |||52,451||49,002| ||No employee received emoluments in excess of £60,000.|||| ||The average monthly number of full time equivalent employees during the year was as follows:|||| |||**2025**||**2024**| |||**Number**||**Number**| ||Charitable activities|2||3| ||Administration|2||2| |||4||5| Page 12 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** ## **Notes to the Accounts** ## 9 **Tangible fixed assets** |9
**Tangible fixed assets**||||| |---|---|---|---|---| |**Land and**
**buildings**
**£**
**Cost or revaluation**
At 1 August 2024
234,318
At 31 July 2025
234,318
**Depreciation and**
**impairment**
At 1 August 2024
167,624
Depreciation charge for the
year
9,854
At 31 July 2025
177,478
**Net book values**
At 31 July 2025
56,840
At 31 July 2024
66,694
10 **Debtors**
Trade debtors
Prepayments and accrued income
11 **Creditors:**
amounts falling due within one year
Other creditors|**kitchen**
**refurbushment**|**Office**
**equipment**|**Fixtures and**
**fittings**
**£**
12,353
12,353
11,994
63
12,057
296
359|**Total**
**£**
276,777| ||**£**
15,385
15,385
15,385
-
15,385
-
-|**£**
14,721
14,721
14,720
-
14,720
1
1
**2025**
**£**
9,385
1,064
10,449
**2025**
**£**
6,951
6,951||| |||||276,777| |||||209,723
9,917| |||||219,640| |||||57,137| |||||67,054| |||||**2024**
**£**
3,171
1,116| |||||4,287| |||||**2024**
**£**
3,871| |||||3,871| Page 13 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** ## **Notes to the Accounts** ## 12 **Movement in funds** |**Movement in funds**|||||| |---|---|---|---|---|---| ||**At 1 August**
**2024**
2,174
51,156
1,166
354
262
-
5,687
60,799
28,366
89,165|**Incoming**
**resources**
**(including**
**other**
**gains/losses)**
**£**
600
-
1,170
30
191
281
280
2,552
100,028
102,580|**Resources**
**expended**
**£**|**Gross**
**transfers**
**£**
-
-
-
-
-
1,300
-
1,300
(1,300)
-|**At 31 July**
**2025**
**£**
1,754
51,156
1,146
230
292
-
5,743| |**Restricted funds:**
**Restricted income funds:**
Student fund
Building refurbishment fund
2013
Pastoral fund
Food bank
City Ministries
Ministry Budget
School project
_Total_
**Unrestricted funds:**
**General funds**
**Total funds**|||||| ||||(1,020)||| ||||-||| ||||(1,190)||| ||||(154)||| ||||(161)||| ||||(1,581)||| ||||(224)||| ||||(4,330)
(104,129)
(108,459)||| ||||||60,321| ||||||22,965| ||||||83,286| Purposes and restrictions in relation to the funds: Restricted funds: Student fund A fund to support our Students accessing training. Building refurbishment fund The refurbishment in 2013 was charged to capital, depreciated over 20 2013 years. Pastoral fund Donations to be used to support any member of the congregation with an emergency funding need Food bank A fund to support the work of Foodbank at the New Hope Christian Centre. City Ministries A fund to support work in the city together with other ministries. Ministry Budget Only the money under the Fund 'Specific Appeal' is restricted. School project Holding money for this project until they can have their own account. ## 13 **Analysis of net assets between funds** |**Analysis of net assets between funds**|||| |---|---|---|---| |Fixed assets
Net current assets|**Unrestricted**
**funds**
**£**
296
10,789
11,085|**Restricted**
**funds**
**£**
56,841
15,360
72,201|**Total**
**£**
57,137
26,149| ||||83,286| Page 14 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich** ## **Notes to the Accounts** ## 14 **Reconciliation of net debt** |Cash and cash equivalents
Net debt|**At 1 August**
**2024**
**£**|**Cash flows**
**£**|**At 31 July**
**2025**
**£**| |---|---|---|---| ||21,695|956|22,651| ||21,695
21,695|956
956|22,651| ||||22,651| ||||| |**Commitments**
**_Operating lease commitments_**
Annual commitments under non-cancellable operating leases are as follows:
**2025**
**2025**
**Land and**
**buildings**
**Other**
**£**
**£**
Operating leases with expiry date:
-
-
**_Pension commitments_**
**2025**
**£**
The pension cost charge to the charity
amounted to:
2,947||**2024**
**Land and**
**buildings**
**£**
-|**2024**
**Other**
**£**
-
**2024**
**£**
2,459| ## 15 **Commitments** Page 15 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Statement of Cash flows** ## **for the year ended 31 July 2025** |**Cash flows from operating activities**
**Net expenditure per Statement of Financial Activities**
**Adjustments for:**
Depreciation of property, plant and equipment
Dividends, interest and rents from investments
(Increase)/Decrease in trade and other receivables
Increase in trade and other payables
**Net cash used in operating activities**
**Cash flows from investing activities**
Dividends, interest and rents from investments
**Net cash from investing activities**
**Net cash from financing activities**
**Net increase/(decrease) in cash and cash equivalents**
**Cash and cash equivalents at the beginning of the year**
**Cash and cash equivalents at the end of the year**|**2025**
**£**
(5,879)
9,917
(5,620)
(6,162)
3,080
(4,664)
5,620
5,620
-
956
21,695
22,651|**2024**
**£**
(29,259)
14,565
(5,975)
66
1,280| |---|---|---| |||(19,323)
5,975| |||5,975| |||| |||-| |||| |||(13,348)| |||35,043| |||21,695| |||| |**Components of cash and cash equivalents**||| |Cash and bank balances|22,651|21,695| |||| ||22,651|21,695| Page 16 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Detailed Statement of Financial Activities** ## **for the year ended 31 July 2025** |**Income and endowments from:**
Donations and legacies
Other
**Total income and endowments**
**Expenditure on:**
Charitable activities
**Total of expenditure on charitable**
**activities**
Employee costs
Salaries/wages
Pension costs
General administrative costs,
including depreciation and
amortisation
Depreciation of land and
buildings
Depreciation of kitchen
refurbushment
Depreciation of Office
equipment
Depreciation of Fixtures and
fittings
**Total of expenditure of other costs**
**Total expenditure**
Net gains on investments
**Net expenditure**
Transfers between funds
**Net expenditure before other**
**gains/(losses)**|**Unrestricted**
**funds**
**2025**
**£**
94,408
94,408
5,620
5,620
100,028
41,761
41,761
41,761
49,504
2,947
52,451
9,854
-
-
63
9,917
62,368
104,129
-
(4,101)
(1,300)
(5,401)|**Restricted**
**funds**
**2025**
**£**
2,552
2,552
-
-
2,552
4,330
4,330
4,330
-
-
-
-
-
-
-
-
-
4,330
-
(1,778)
1,300
(478)|**Total funds**
**2025**
**£**
96,960
96,960
5,620
5,620
102,580
46,091
46,091
46,091
49,504
2,947
52,451
9,854
-
-
63
9,917
62,368
108,459
-
(5,879)
-
(5,879)|**Total funds**
**2024**
**£**
71,837| |---|---|---|---|---| |||||71,837| |||||5,975| |||||5,975| |||||77,812
43,504| |||||43,504| |||||43,504
46,543
2,459| |||||49,002| |||||11,425
3,077
-
63| |||||14,565| |||||63,567| |||||107,071
-| |||||(29,259)
-| |||||(29,259)| Page 17 Docusign Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A **The Christian Fellowship, Norwich Detailed Statement of Financial Activities** |**The Christian Fellowship, Norwich**
**Detailed Statement of Financial Activities**
Envelope ID: 85C1EDEF-14BE-4E95-829B-AE7A0A188C8A||||| |---|---|---|---|---| |Other Gains
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|-
(5,401)
28,366
22,965|-
(478)
60,799
60,321|-
(5,879)
89,165
83,286|-| |||||(29,259)| |||||118,424| |||||89,165| Page 18