Foundation Christian F•llow8hip. Wamiinster Unaudited financial ststements 31 March 2025 Charity Registrdtion 298891 BERKELEY . LIFFORD . HALL
Foundation Chrislian Fellowship• Wamiinster Legal and adminlstrdtlve Infomiation Legal and Administrative InfomialN)n Conslilulion Foundation Christian Fellowship is a Chanty govemed by a Trust Document daled 17 March 1988. The registered Chanty number is 298891. Trustees The irustees ol The Charity during the financial year being pOrted are.. Pastor Timothy Ramsay Rev Janel Wood Rev Stephen Wood Appointment of Trustees The Trustees besides Ihe powers confeffed upon them by Stslute may. by writing. appoint an additional Trustee or addrtional Trustee5 anytime. The minimum number of Trustees required shall be thr&. Every new Truslee shall sign an acknowledgement that he or she subscribe5 wlhoul reservalion to the doctrines of The Chaiity. Every such additional Trustee so appointed shall have Ihe same powers, aulhorilies, and discretions as if he or she had been orKJinalty apwinted as one of the Trustees of this Deed. Registered Address Foundation Christian Fellowship, 11 Marknn CresL Warminster, Willshire. BA12 8DR. Independent Examiners Berkeley Lillord Hall, Greengate House. PIckwk Road. Corsham. Willshire, SN13 9BY 83nkers HSBC. 46 Fore Street, TrThbridge. Wiltshire. BA14 8EL. Pa9e 1 BERKELEY. LIFFORD . HALL
Foundation Christian Fellowshlp. Wamiinster Trnstees and other infomiallon leontinued) Trust Document Reslricbon5 Para 15 Ibl 01 reasonable and proFer remuneralion to any member, officer or servant of"The Chariv, Inol being a Trustee of'The Chariv) foT any serVIS rendered to "The Charity, save that STEPHEN WOOD while he is a Trustee of"The Charity, may be paid all reasonable and proper Temunera150n to which he wouky be entilled if he were not a Trustee of"The Chanv, and such remLJneratKJn shall from time to time {subjecl to the provision of any agreement between him and'The Charity I be fixed by the Trustees and may by way of fixed salary or by way of retiring salary or provision for pension provided Ihat he shall not be entitled to vole on a Resolutson of the Trustees which concems his own appointment as a Trustee of "The Chanty, or any such remuneralion made or to be made to him. Rev Stephen Wood receives this remuneratson in his FM)St as senior Pastor of the churc Investment Powers Undef the Trust [k£url The Chanty has the power lo make any investment which the trustees think fil. Pagg 2 BERKELEY. LIFFORD . HALL
Foundation Christian FelloTMship Warniinster Trustees responsibilities statement Year ended 31 March 2025 Charity legislation require5 the TTUStees to prepare financial slatements for each financial year whh give a true and fair view of the stale of the affair5 of the Charty at the end of the financial year and of the Surplus or deficit for the period. In preparing these financial 51alements, the Tru5tee5 are required lo.. select suitable accounting policies and then appty them consistently., make judgments and accounting estimates that are reasonable and Pfudent". and ensure applicable accounting standards have been followl The Truslees are reswnsible for maintaining adequate acUntsn9 records. for safeguarding the a55ets of the Charity and for preventing and delecling fraud and other irregularities. The Trustees are also required to Indicate where the financial Statements are prepared other than thal the Chanty is a going wnGein. The Trustees in office throughout the peric4J 1 April 2024 to 31 March 2025 Vere as foll¢JWS . Rev. Stephen Wood Rev. Janel Wood Pastor Timothy Ramsay Page 3 BERKELEY . LIFFORD . HALL
Foundalion Christian Fellowship. Warninster Trustees report Year ended 31 March 2025 Report of the Trustees for the year ending 31 March 2025 The Trustees are pleased lo present their report lojether with the financial statements of The Charity for the year ending 31 March 2025 Legal and adminislralive infomation sel out on page 1 forms part of this report. The financkgl statements comply with current stalulory requirements. the Trusl D(Kument and the Statement of Recomrnend Practi Accounting and Report]"ng by Chartties. Objects of The Chanly The Trustees hold the capilal and income of the Foundation Christian Felk)wship Trust Fund upon Trust for.. A. The advancement ol the christs.an Farth". and 8 The relief ol sickness and the preSe[vatn and protection of phys1 and mental health. C. The relief of poverty Organisation A board of thr TrLJslees. who meet annually. adfflinister The Charity- Rev Janel WcM)d and Rev Stephen W0C are apwinted by the Tnjstees to manage the day-to-day operations of The Charity Mr Geoffrey Samways continues in the rK>st of Assistant Pastor which includes administrative dub"es. thereby giving Revs Siephen and Janet Wt>xI more frgedom lo fulfil their pastoral duties. Financial Powers The degree of financsal powers grven to the Rev Janet Wood and Rev Stephen WCKXI remain as determined by Ihe Trustees that advance approval of the Trustees will now only be required if the sum exceeds £1000.00. The Charity operates wslh a General Fund and a Building Fund thIn the accounts. The 8uilding Fund Is not designated and is used generalty for building fund purposes. but the trustees retain the right lo use the money elsewhe(e if necessary. Re131ed Parties The Charity is a member of Churches Together in Wamiinster, and a recommended church through Kenneth Copeland ministn.es wthin the Unrted Kingdom. Review of Charity Aclivities Church Services During this financial year. The Chartty held regular Sunday worship services in the Sanctuary of Grace Christian Centre . A Weekly Prayer Meeting takes place every Tuesday in Grace Chnstian Cenlre. Plus monthly Prayer Nighl on Ihe last Thursday of the month. The Charity had a number of vi51ting guest ministers from around the UK. David and Faith Dalley from Bath ministered in June 2024. John and Sue Whilehouse from Dudley ministered in july 2024. Pastor Timothy Ramsay from Lulon ministered in January 2025. Tony and Julie Sheard from Bath ministered in September 2024. Mike Ellis from Weslon-super-mare ministered in March 2025. Page 4 BERKELEY. LtFFORD . HALL
Foundation Christian Fellowshipi Warn)inster Report of the Trustees Year ended 31 March 2025 Registered for Marriages On 23rd April 2012 Grace Christian Centre was fulty registered as an official Place of Worship. 11 was also registered for the Solemnisalion of Marriages on the same dale. During 2018. Pa51ors Siephen and Janet Wood and Assistant Pastor Geoff Samways, were listed with the Register Office as Registered Persons for the Solemnisation of Mafflage. A marriage look place in Grace Chnslian Centre 29th Janaury 2024 belween Lalaine Pepito and Lars Thalmann, the wedding was blessing for all who attended. The yearfs other evenls Included.. None Men's Meetings. There were no in person Men's meeb'ngs. Churches Together in Warminsler. The church continues lo play an active part in C.T.W. Assistant Pastor Geoll Samways being the Treasurer. The Street Pastors scheme continues in Warminsler. Pastor Geoff Samways is an active member. Further Ministry lo the people of Wamiinsler. The Charity is on a Rota ol churches providing a Sunday Service slot on the thal radm). This radio now has a Iicence to Irdnsmil to the people of Warmin5ter and the thal area. The message was sent lo the station by email tor broadcast. The visits lo Henford House conlinLte to tske place fortnightty. We also have a service in Ashford House, another care home , once a month. The Charity is involvcd with the Christian Aid Week in May. This includes promoling the week and arranging collect of donations. The Chanty suprtS a venture in Waminster called Comerstone. This Is an outreach lo the disadvantaged in Warminster, providing them Vth support and guidance, including help with the use of online systems for benefits and claims. Paslor Geoll Samway5 Is one of the Trustees of the Cometslone charity and is also onsite once every weeks to assist any clients that call in to Comerstone. Page 5 BERKELEY. LIFFORD . HALL
Foundation Christian Fellowship. Wamiinstor Report of the Trustees Year ended 31 MaTch 2025 The Charity runs Precious Ones. a free weekly baby and tLxldler group for the ¢ommunty. This was held for most of the current perilxl. The Charity now works with charities calbj NehboUrlY and Fareshare. Both charities allow us lo collect surplus stock that is about lo go out of dale. The charity collects th15 surplus and delivers it to those in need in Warmin5ter. Neighbourty liaise with the L1 food store where we collect food on a Friday. Fareshare provioe a similar service on Sunday5 from the kxal Te5co and Waitrose store5. AII this surplus food is gfftlefully r1Ved. ChuTch-Run Courses. The Life-skills course run by The Charity is still being laught to many people both wthin and outside the ehurch. These are Iile-changing for those attending. The course conbnues to be run by the Pastors and attendan VMII remain free of charge. The Charity's own 'Foundation Class. course 15 stsll bein9 offered to newcomers to church. Conferences There were no conferences during this reporting period. Outreach Church infomalion flyers were distributed to approximatety 10(M) tterboxeS by hand over several weeks. Income Income from church members was £108,504. This included onlino donabons of £100. The Inland Revenue Gift Aid return. reNe for the year was £23,552. Toial Income £133,390. Gift5 to the poor. Giving to persons in necessstous circums12n5 this year tolalled £3,556.this includes help with Electric Key top up. clearing renl affears debl. help with shopping and TV licence and donab.ng to Go fund me page for a funeral fund. The church also runs lis own Fcodbank. those in need are supplied with fcrt)J for Iheir family. Love Gifts. Many love gilts lo individuals were finaneÈal. totalling £4.437. to bless people both wthin and outside the church. Both those who have been a ble55ing to the church and those in financial need. Including help with the costs of two member family funeral5. Whal?_ W8nninster Help and Action Team Established in October 2002. What? is an outreach of The Charity A ministry that meels the needs of peop including f(M)d. clothing. fumiture. wrnfort etc. It is financed by tho Gifts lo the Poor account above. Page 6 BERKELEY. LIFFORD . HALL
Foundation ChTiSttan Fellowship, Wamiin5ter Report of the Trustees Year ended 31 March 2025 Monthly Missions Support. Action Aid and Dr Barnardos to help chikyren in each case. A bi-monthly offering Is taken for Joseph Storehouse. A ministry based in Jerusalem and ministering lo the prx)r there. Including school Supplies for children. The lolal amount donated to Joseph Storehouse durTng the year was £1230. The God Channel - Chrislian TV prrarnrne lo supwrt ongoing ministry. Christian Aid collected and donated was £244. Street Life MIntrieS c(Alected and donated £527. The lotal missions giving fof the year was £2,S68 Salaries Rev Stephen Wood receives remuneration as the senior Pastor of the church. The Trustees have sel the salary ol Rev Stephen Woc#J at £2500 per month. Secretarial wages are currently set at £150 per week. Assistant Pastor Geoff rey Samways is now receNing £28,104 per annum. The Employers Nalional Insurance contributK)n for the year was £507. This reduced figure is due lo the Govemtnent all(}Wan increasing lo £50W.00 Pension Scheme - 5% from each employee plus 3% from FCF as the employer. Vehicles. The Charity only has one vehicle now. the Freelander. Church Building. The building at Woodcock Road 15 called the Grace Christian Cenlre and is the home of FCF. A len year Lease has been agreed at £32.250 Tunning from February 2025 to February 2035. With a 50% reduction over the first len months as an IncentNe The maintenance charge was £3.035 and the annual insurance cost. was £2.130. Health and Safety The Trustees afe conversant Ihe Health and Safety Executive guidelines and have instructed Rev Stephen and Rev Janel Wood lo ensure these are Implemenied throughout The Chanty. The Health and Safety Policy Slalement is approved by the Trustees. Pa9e 7 BERKELEY. LIFFORD . HALL
Foundation Christian Fellowship* WalSter Report of the Trustees Year ended 31 March 2025 Risk AssessmÈnl. The Trustees uf The Charity acknowledge their responsibility in the bjentification. a55essment. Teview and control ol major risks laced by The Charty. The Trustees confirm Ihal a risk management strategy and plan is in place_ Child Protection Policy The Charity has enrolled with the Churches Child Protect Agency servi as its Umbrelta Body. Now known as Thity-one Eight, lo obtsin Criminal Record5 Disclosures for those w01n9 wth children. A Child Protection Policy Iof The Charity has been approved by the trustees. PTesenlalion of the Accounts The Accounts for the year to 31 March 2025 were presented lo the Trust and approved. Date of Approval . Signed by 9 January 2026 PasloT Timothy Ramsay Rev Janel Wood Rev Slephen Wooo Page 8 BERKELEY. LtFFORD . HALL
BERKELEY . LIFFORD . HALL CHARTERED CERTTFIED ACCOUNTANTS . REGTSTEREDAUDITORS ' CHARTERED TAX ADVISERS Independenl Examinerfs Report to the TTUStees of unaudited slatutory financial ststèmÈnts of Foundation Christian Fellowship. Warn)inster Year ended 31 March 2025 We report on the aceounts of the Tnjst for the year ended 31 March 2025. are set out on p4es 10 to 16. Respective responsibilities ol trustee and examiner The charitrf5 trustees are responsible for the preparation of the xcounls. The charity's trustees consider that an audit is not wuired for this year under section 144 of the Charthe5 Ad 2011 (the charikn.es Act) as that an independent exarninabon is needed. It is our responsibility lo examine the accoijnts under seth.on 145 of the Chanties Act. to follow the procedures laid down in the General D1CtiveS given by the Charrties commissr5 (Under section 145151{bl and to stale whether particular matters have come to our attention. Basis ol independent examinerfs report Our examination Wds carfied out in accordance with the General Directions given by the Chanty Commissioners. An examination include a review of the accounb.ng records kept by the charity and a cornparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as Iruslees conmIng any such matters. The procedures undertaken do not provide all the evidence thal woukj be required in an audi( and consequently We do not express an audit opinion on the view given by the acGounts. Independent exarninerfs statement In connection wlh our examination, no matter has me to our attention . 111 which gives u5 reasonable cause to belteve that. in any material respacl the r8quirernents ." lo keep accounting records in accordance with se¢b'on 130 of the chanb.es Act and to prepare accounts which accord with the accounting records and compty the accounb.ng requirements of the Chanties Act have not been mel ". or 121 lo which . in our opinion . attention should have been drawn in order to enable a proper understanding of the accounts to be reached. oledina on behalf of Berkeley Lifford Hall Greengate House Pickwick Road Corsham SN13 9BY rf Greengate House, 14ckwick Road, Cornlthm, Wlltshire. SN13 9BY Tel . 01249 716¥&y6¥: 01249 714346 2•21 LIFFORD.HIU. GAOUP wwwtrrkekyliffoTdhallxo.uk email: soluiions@ttheleyliffordhailKo.uk M.A. Moledina AIA)ASc•l.KG& A. M. MolediDatsAohw .1¢c&m. Coll11at S. P. BWer r(cA..A Re2iswed as $it01s$d rtRul#f¢x¥r1ngc of investitir 1vilicS in trunsred K¢o8thn by theAla of Cenifjed Accounrants.
Foundation Christian Fellowshlp. Warminster Detsiled income statement Yearended 31 March 2025 2025 2024 Incoming re50urcos Income from givin9 (Note 41 Events and Aclivilic5 (Note 5} Incorne from investments (Note 6) 132,158 1,225 172,694 1,275 133.390 173,975 Resourccs expended Donations to charilics and missions (Note 7} Other donations rel(Iling lo work of the church Education and youlh wort Training aKI and books Housing Expenses Church rent Insurance {2,6751 17,7931 11181 1911 (10.2001 15.8701 {19.272) 12.131} 14.2161 16,9261 {2311 19.4501 {7,2391 121,5151 12,0721 {48,150) 151,649} Service expenses Salary Transport costs Hospilalily Even15 - visiting ministeis Deprecialion ol tangible assets (58,1041 {2,7821 {4,044) 13,0041 11.7261 158,1041 12.1671 13.2381 15.0561 12.0321 Adminrstrative exponses Secretary's salary Employer's social security ContributnS Pension costs Repair5 and maintonance Printing. postage aiid 5talionery Advertisin9 Telephone Computer costs Accountancy fees Bank charges General expenses Subscriptions Devalualion lof tangible assets GainAoss on dlsposal of tangible assets {7.9501 1508) {703} 14.928} 1425) 17,8001 15081 1843} {2.639) 1625} 1971 14.2361 12181 12,1301 13461 17061 19951 (4,429) 13281 (2,424) 12711 18501 1932) 11681 12661 193.5761 192.006) Page10 BERKELEY . LIFFORD . HALL
Foundation Christian Fellowshlp. Warniinster Detsiled In¢ome ststement {continued) Year ended 31 March 2025 2025 2024 Surp5us (Delicill {8,3361 30.320 Net Tnovernent in funds {8.3361 30.320 Totsl ILJnds brought forward 29702 16181 Total funds carried forward 21366 29702 Page11 BERKELEY. LIFFORD . HALL
Foundalion Christian Fellowship. Warniinster SLilement of financial position 31 March 2025 2025 2024 Note Fixed assets Tangible assets 7.279 8,234 7.279 8,234 Current assets Debtors Cash al bank and in hand 2,545 15,029 9.010 15.940 17,574 24.950 Creditors: amounts falling due within one year {3.487} 13.482} Net current assols 14,087 21.468 Total assets loss current liabilities 21.3e6 29,702 Net assets 21.366 29,702 Unrestricted InGoine Funds General Purpose Fund 21.366 29.702 21,366 29.702 Approved by the Truslees on 19th Januaiy 2026 And signed on (heir behalf by '. Chairman Rev Stephen Wood Page 12 BERKELEY. LIFFORD . HALL
Foundation Christian Fellowship. Wamiinster Notes to the flnanclal statements Yearended 31 March 2025 Basis of preparation The Iinancial slalemenls have been prepared on the historical c05t basis, as rnc41ified by the revaluation ol certain linancial assets and liabilthes and investmenl properties measured at fair value through profit or loss. The financia5 statements are prepared in 5teding. which 15 the funcb.onal currency of the entity. Tangible assets Tangible assets are inrtially recorded at cost, and are subsequenty stated at cost less any accurnulated depreciation and Impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the dale of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An Increase In the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves. exp1 lo Ihe extent it reverses a revalucjlion decrease of the same asset prevKJusty recognised in profil or loss. A decrease in the carrying amount of an asset as a result of revaluab.on is recognised in other comprehensive income to the extent ol any previously recognised valUation Increase accumulated in capital and reserves in respect ol that asset. Where a revaluab.on decrease exceeds the accumulated revaluation gains accumulaled in capital and reserves in respect of that asseL the excess shall be recognssed in profit or loss Depreciation DLprecialion Is cal¢ulated so as to wnte off the cost or valuabon of an assel. less reshjual value, over Ihe usclul economic life of Ihal asset as follows.. It there IS dn indication that there has been a signthcant change in depreciation rate. useful life or residual value of tangible assets, the depreciation is revised prospecb.vety to reflect the new estimates. Tangibl¢ assots Plant and Fixtures. machinery ffittings and equipment Motor VehleS Total Cost or valuation Al 1 April 2024 Additions Rovalualion 4,248 21.682 939 {1681 5,000 30.930 939 (1681 At 31 March 2025 4.248 22.453 5.000 31.701 Deprecialion Al 1 April 2034 Charge for the year 3,740 105 17,7C6 683 1.250 938 22.696 1.726 At 31 Marcli 2025 3,845 18,389 2,188 24.422 Carrying ainount At 31 Marcl) 2025 403 4,064 2,812 7.279 At 31 March 2024 3.976 3,750 8.234 Page13 BERKELEY . LIFFORD . HALL
Foundatlon Christian FelloTMship. Warminster Notes to the financial ststements (continued Year ended 31 March 2025 Debtors 2025 2024 Other deblor5 2,545 9,010 Creditor5= amounts falling due within one year 2025 2024 Other creditors 3.487 3.482 Movement of unrestricted income funds General Purpose Designated Buikling Fund Total Al l April 2023 Income resources Resources cxpended 29702 133390 141726 29702 133390 141726 31 Mafch 2024 21366 21366 sis ol nel assets b funds General DeSnated Purpose Building Fund Totsl Fixed assefs Nel current assets 7279 14087 7279 14087 213E6 21366 Page 14 BERKELEY . LIFFORD . HALL
Foundation Chri$llan Fellowship, Wamiinster Notes to the financial statements {continued) Year ended 31 March 2025 Income from ivin 2025 2024 Gift aid offerings Other offerings Tax recovered Sundry donations Building lund donations Hospitality donatsons Nochex Sumup Wonderhjl Vehicle 86465 21925 23553 48 113623 23404 29967 380 68 100 320 5000 108606 172,694 Evenls and activities 2025 2024 Events Income 1225 1275 1275 1275 Inve51mcnl income 2025 2024 In[e$t receive(I Page15 BERKELEY . LIFFORD . HALL
Foundation Christian Fellowship* Warniin5ter Note5 to the financlal sLements {conlinuedl Year ended 31 March 2025 Donations lo Charities and Missions 2025 2024 Dr Barnados Irdql Chnstians Sponsored Children Others 240 180 374 1881 240 180 357 3439 2675 4216 Other donations relati to the work of the church These donations are comprised of many small sums paid to visrting speakers arFd to a nufflber of people in immediate neeil of financial assistance. Page 16 BERKELEY. LIFFORD . HALL