Charfty Number 511967 Powerhouse Christ Church Report and Accounts for the year ended 31 December 2025
Powerhouse Chrlst Churth Report and Accounts for the year ended 31 December 2025 Pale Charrty InforMatn Trustees Report Statement of Trustees Responsibilities Independent Examlnèrfs Rèpjrt Statement of Flnanclal Acth*ltle5 Balance Sheet Notes to Ihe Accounts 8.10 Detalled Statements ol Financial Arti General Fund li Chrlst Church Buildlng FurKI 12
Powerhouse Chrlst Churth Charlty InforniatloTr for the year ended 31 December 2025 CharityNumber 511967 Governing Instrument Declaratron of Trust dated 9 October 1981 Trustees J Leask D Craven R.Tucker C.J Yorke N .P.D.Thompson Address Christ Church Thorne Road DONCASTER DNI 2HG Indep•ndent Ex•ffllner S J Sutcllffe F.C.C.A Torevell Dent itd Chartered Certlfied Accountants 1- 3 St Ann's Place Pellon Way Halrfax HXI 5R8 Sollcltor5 Taylor Bracewell 17-23 Thorne Road DONCASTER DNI 2RP Bankers Yorkshire Bank pk 19 St Sepulchre Gate DONCASTER DNI ISJ Page 1
Powerhouse Christ Church Trustees Annual Report forthÈ year ended 31 December 2025 The trustees submtl thèlr Annual Rèport and Accounts fLY the period ended 31 DecembÈr 2025. which have been prepared In accordance wlth the Statement of Recommended Practlce IFRS 1021, {effertlve January 20151, and the Charities Act 2011. Governlng document Powerhouse Christ Church was originally Reathout Christian Fellvwship, constituted by a Declaratlon of Trust dated 9 October 1981 and Is Registered Charlty number 511967. The (harlty operates from its offices at Chrlst Church, Thorne Road. Doncaster. DNI 2HG. Trustees The Trustee5 who served durln8 the year were:_ J Leask D Craven R Tucker CJ Yorke N .P.D.Thomp50n Rlsk Mana8emenl The trustees have a duty to identify and review the risks to whh the charlty Is exposed and to ensure appropriate controls are In place to provode reasonable assurance agalnst fraud and error. Ob ectlves ind AciMtl•$ ObJectl¥es and alms The objective5 of the Charity are'.- al The advancement of the Christian Falth bl To produce, purchase. sell. publish and di5tribLrte the Scriptures, thrlstlan Ilterature. audlo and v15ual alds films and any other materials of a religious nature cl To establish. as51St and support Charitable Or8anisations and actlvhles for the promotlon of Christian mlssionary, educational and evangdlcal work. Revlew of ro ress and 4thi•v•m•nts l am delighted to report and reflect on the achievements and actlvttles of 2025.IVs been another posltlve and frful year, during which has seen a further increase in the number of new mernbers to the church. As a result, we held baptism servlce5 in Feb¥uary. May. August and December. Our chIldn.5 work has also grown. and In October we launched a new group called 'Rooted & Rising, to encourage our young people. We a grateful to everyone who volunteers to support us with these. Pago 2
Trustees Annual Reyt {contlnued) livh"e'yearkndd.31 December"20Z5 To•sslst with •nd.O¥eryoeÈ the &mma.thTrurf frn5tees.wereadded.In MarFh, As we seek to train d5sdeS.we have hekl varlous courses throhOUt the year. The5e.inclLMle..F.redom in.Chr151 Alphaand The Bible.course.WE £antinue.towork inpartnership. with Passion 4 Doncaster and we wined wtth over 350 people from churches across Doncaster at the Easter 'Good Friday- Good News. event. Chilst Chwch wa5 ore again hued by people attendi08 the Cjtywide worship event.we also joined tO8ether at the Carols in the City event in December. Many people from Powerltryjse attended the Grnund Level Awaken 2025 event in August whlch broadcast live via the Powerh'ouse Radio Station. The'Holy & Beloved Wornen's Minsst nd'AII fgr One. men's 8roup ha¥e both 8rown from strenuthto strereth. As can be seen from these accounts, the ftt)ances have Temalned very positbve indeed. Thi5.has'eftabledthe Tw5t.tOfOfftlF)ue to4uppon arnlmake donatl0ns-t0¥af1us.pr0JettS loofft1ty.in l)Onc•ster as well as missions In Alrka. lThlia and Sert4•. We areP¥tknJWtyer when we recelve updates on.how.our support for thesepFoiect&hobÈeM used tQ4nth.a,r£ ff•retU meÈt.thefieeA& of vulnerable Indlvlduals and 8rryJps. None of this would he been pos5th wllhout 8enerous and.offerlngs of4ur.membors,.visiiors •Trd othfjrs.Invohd.in.tbls Jmport•nt work.for God. Thi5 ha5 been boosted by a number ol speo'l fwKI-ials arti¥its Indudin& a Skydive. Cake sales and Chrtstmos Fayre. Our Since Ihanks go to thryone who supwrts us in ry way at all. F11taIls.01 the Ilnanrlal tran5aclEons are Gontained IA the attachaCCOUntL.ThQ total Incomin8 resourres. lor the year were £143.87212024.. £133,421) and after deducrin8 resources expended of £165.602 12024.. £136.6081, the.net oirt&oini re50wcesw¢re £21.73012024.. £3.1871 The net assets of charity at 31 Oecember 2025 were £743.44q2024: £765.J701, The Trustees Report wa5 approved on. .and $16ned on their behèlf by". Page 3
Powevhouse Christ Church Statement of Trustses ResponbIllI1es for the year ended 31 December 2025 The trustees are responslble for preparlng the Report of the Tru51ee5 and the financlal statements in accordance WFth applicable law antl United Kingdom Accounting Standards. The13w applicable to charities in EnBland and Wales. the Charity Act 2011 and the provisions of the trust deed requlres the trustees to prepare financial statements for each financial year whlch glve a true and fair view of the state of affairs of the tharity and of the incomlng resources and applicatSon of rèsourtÈs, Indudlng the Income and expendlture, of the charity for that period. In preparln8 those financial statements, the tTUStees are required to Select suitable accountlng polldes and then apply them con515tently: observe the methods and prlnclples In the Charlty SORP- make judgements ar*d estimates that are reasonable and prudent. prepère the financial stalements on the goln8 concern basis unle55 1115 Inapproprlate to presume that the ch#rity will continue in business. The tru5tee5 are responslble for keeping proper accountin8 rècords whlch dlsclose wlth rèasonable ccuracy at any tlme the flnancial posltSon of the charity and to enable them to ensure that the financbal statements compty with the Charities Act 2011 and the provislons of the trust deed. Thev are also responslble for sèle8uardin8 the assets ol the charity and hence for takin8 reasonable Steps for the prevention and detectlon of fraud and other irregularities. Page 4
I report on tht accourats oltlie Trust for the ye•rended31 De(emlxr 2025. whirh are st oui on p•ge$ 6 10 10. r(•sp•di¥• RopMslb4hl•s EMamln•r As ihLa¥itrf5 trLJStees.you afe.responsibf0r th&prnparatl(m of the.accounts- you Consèrthat,,the. audlt iequirernent of Section 145 of the Chaiitle5 Att 20111the Act) does not apply. It is my responstbufty to'$tate, on thetwial"predurQs sperjfied lAlGeneI tkneet1on4tven..tetharity..c0mmIs$1&n.. under Sertion 14515I1bl of the Act, whether partKular matters have ¢(vne to my attentlon. Ba$1$ of IndepethdeTrt Ex•mlnerfs Aeport My examlnation was c•rrfed out in acCOrdae Vthyth the 8¢neral dlrtttl¢gNeft by the Chwlty. Commi55ioners. An examination indudes a review of the accourtlnÈ records kept by the charlty arnl a compaftson of the accounts presented with those Tetords. It also includes consideration ol any unusual items or disclosure5 in the accounts. and the seeking of expjanations from you a5 trystees concernln8 any 5uth m•tten. The prrxedure5 wthrtaken do ftot wo¥id all the evidence that would'be reqtslred.in an #udifand. ¢onsyuently, I'db eMPtYs5 an audlfopth6on on th• vl•w given b¥ the aau Ind•p•nd•nt £xffllnrfs 5¢at•m•nt li gives.me reasonable to be belieb thaL in any material respect9, the raoulrements. lal. To keep attrntIre rÈtords in a(tordaKe with S130 01 the 2011 Aa: and Ibl To prepare accounts which actord wrth the a¢countin8 records and lo comply wlth the accourtlwd ieqviremthits of the 2011 A have not been met: or 2) to which, in my opiniijn. atterrtlon 51MxAd'be dr•wn in ofderts enable a woper nderstanDfthe accoutsts to be readle diff&.F.. Torevell Den¢ Ltd Ch¥rter•d Cwtlft•dActQ¢ffjants 1. 3 St Ann'5 Place HaUla]r HXI 5RB PwJe 5
Powerhouse Christ Church ststement of Financlal Actiyitles for the year ended 31 December 2025 Unre$tted Restrfcted Funds Funds Total Funds Total Fyndg 2025 2024 Note Income and endowments from: Oonation5 and legacie5 Other Incoffle Bank Interest 129.421 4,411) io 10,041 139,462 4,4 128,472 4,933 16 io Total 133,8YI .041 143A72 133,421 Expendlture on: Charitable activities Other 141,199 23,443 164,642 960 135,732 876 142.159 23,443 165,602 136,608 Net Income l Iexpendlturel 18,3281 113,4021 121,7301 13.1871 Total funds brought forward 172.197 592,973 765,170 768,357 Total fid$ carrlÈd forward 163 579,571 743,440 765,170 The notes on pages &IO fomi part ofthese accounts Page 6
ancè Sheet for th'e year ended 3"1"Dec•mber 2025 Restri¢ted Ti*l Fund5 Totsl Funds 2WS 1014 Flx•d Ass•ts Tan8ible Assets 885 S3741 625.086 648,7 Oebtors Cash at Bank 22,717 5&S08 22.717 23.357 Total CLsrrent Assèts 78,225 42.530 12Q755 118,811 Ilt445 editors.. Ainountslallin£ di wthin one year 2.401 2,401 12.3411 Net Cwr•nt AM•15 80,626 42.S30 123,156 116,470 168.fn 748,Z42' Totsl Pl•t 3s•ts SW71 748242 765,170 The Funds ol th• Charlty ReslrictEd funds 13nrestricted¥uftds 579.571 165,869 S92,973 Totsl Ch•rlty Funds 743.440 765,170 The NnarKialStatwftents were •PKrfOT¥ed.b¥the.Trustees on_......... .............. J L•ask. tntstee Jyor . Tuther - trustee Page 7
Powerhouse Christ Church Notes to the Accounts lor the year ended 31 December 2025 l A¢c¢)unting Poll¢les al Accountln8 Convention The Financlal Statements have been prepared under the historic cost basi5 of accountin& and are In accordance with applicable accounting standards, the Charlties SORP IFRS 1021 "Accountin8 and Reportln8 by Charltles, and the Charities Act 2006. b) Income •nd Endowmènts All Income and endowments are included in the slatement of financial activities when the charlty Is le8ally entitled to the income and the amount can be quantif*d with reasonable accuracy. el Expendlture All expenditure is Kcounted for on an accruals basis as a Ilabilltyls incurred and Includes VAT whlch cannot be ful recovered. Costs of generatin8 funds Voluntary Income Comprises tithes and freewill otlerings frorn church members and others èttending Church servlces. The Trustees consider it imprarticabbe to attrilte costs to thls Income deeming all costs to be charilable actlviiles. d) Flxed Assets Depreciation is provided to write off the cost or valuatlon, less esllmated resldual values of all flxed assets, except freehold land, over their expected useful INes. Freehold Property Equipment Motor Vehlcle Computer Equipment 2% on cost 25% on written down value 33% on written down value 25% on written down value e) Tax•tlon The charity 15 exempt from tax on Its charltable artlvltles. Fund Accountlng Unrestricted fund5 can be used in COrdanCe with the charitable objettives at the discretlon of the trustees. Restricted fun4Js can only be used for particular resirfcted purposes wlthin thè objects of the charlty. Re5trlction5 arise when specified by the donor or when funds are raised lor particular restrlcted purposes. Further explanation of the nature and purpose of each fund is intluded in the notes lo the flnancial statements. P•Je 8
PowertK•use Chrtst Church Note5 to the Accounts for the year ended 31 December 2025 2 Expenditure on". Unrestricted RlICIed Funds Funds Total Funds 2025 Total Funds 2024 Charltable AcvItIeS Teachin8 and ministry support Gifts and donations Premise5 expenses Administratlon costs Depreciation 58.405 3,113 55,683 19,997 4,(K)I 58,405 3,113 57,954 20.119 25.051 50,841 4,131 35,470 19,384 25,906 2,271 122 21.050 141 199 135 732 Other Costs Z025 2024 Independent examiner's fee 876 3 Tanilble FIMed Assets Net Book Value 01.01.25 Net 8ook Value 31.12.25 Addltlons Sales Depieclatlon Freehold Property Equlpment Computer equipment 634.132 13,179 1.389 121.0501 13.6541 13471 613,082 10.962 1,042 1.437 648.71x1 1.437 (25.051) 625,086 Unrestrkted Restrlcted Funds Fund5 Total Funds 20Z5 Total Funds 2024 4 Debtors Income tax recoverable 22.717 22.717 23.357 22,717 22.717 23,357 P09
Powerhouse Christ Church Noles to the Accounts for the year ended 31 December 2025 Unrestricted Funds Restrirted Funds Total Funds 2025 Totsl Funds 2024 Credltors: Amounls falllno due vAthln one year Accrued expenses other creditors 960 1.441 960 1,441 900 1.441 2.401 2,401 2.341 Trustee's Remuneration and Benefits None of the Trustees receNed fee5 or expenses in 2024 or 2025. Page 10
Powerhouse Christ Churth Detailed Statement of Financial Actiwtie5 for the year ended 31 December 2025 2025 2024 Income Tlthes and offerlngs Tax recoverable on gift aid Other Income Bank Interest 116.135 13,286 4.4 106,973 15,078 4,933 16 127,000 10 133.831 Experbdltu Teachlng and ministry support Outreach Glfts and donatlons Heat, light and waste Repalrs and renewa15 Cleanin& caterin8 and fk)wers Telephone and postage Le8al & professlonal Computer software and expenses Independenl examiner's fee Sundry expenses Treasurers 8rft Depreclatlon of flxed assets 44.349 14,056 3,113 46,016 39,605 11.236 4,131 29,277 5.068 5,524 289 7,869 3,537 3.326 2.660 960 1,406 1,21XI 4.rK)I 6,776 3,853 876 1,628 1,2 4.856 142,159 114,319 IExp¢ndhure) INet Income 18328) 12,681 Pag811
Powerhouse Christ Church Detailed Statement of Financial Aclivitie5 for the year ended 31 December 2025 2015 2024 Income Other Incorne Reachout donatlon 10.041 6,421 10,041 6.421 Expenditure Restoratlon cost5 Bank Char8e5 Depreciatk)n 2.271 122 21.050 1.125 114 21,050 23,443 22.289 Net Expendlture (13,4021 15,868 P•3e12