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 InforMat￿n
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 wh￿h 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 fr￿￿ful 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 chIld￿n.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)
liv*h"e'yearknd*d.31 December"20Z5
To•sslst with •nd.O¥eryoeÈ the &m*ma￿￿.th￿Trurf frn5tees.wereadded.In MarFh,
As we seek to train d5sd￿eS.we have hekl varlous courses thro￿hOUt the year.
The5e.inclLMle..F.r*edom 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 or￿e 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¥af￿1us.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•re￿tU meÈt.thefieeA& of
vulnerable Indlvlduals and 8rryJps. None of this would h￿e been pos5th wllhout 8enerous
and.offerlngs of4*ur.membors,.visiiors •Trd othfjrs.Invoh*d.in.tbls Jmport•nt work.for God.
Thi5 ha5 been boosted by a number ol speo'l* fwKI-ials￿ arti¥it*s Indudin& a Skydive. Cake sales and
Chrtstmos Fayre. Our Since￿ Ihanks go to th*ryone who supwrts us in *ry way at all.
F￿11￿￿taIls.01 the Ilnanrlal tran5aclEons are Gontained IA the attach￿aCCOUntL.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 Respon￿bIllI1es
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 s*t oui on
p•ge$ 6 10 10.
r(•sp•di¥• RopMslb4hl•s EMamln•r
As ih*L*a¥itrf5 trLJStees.you afe.responsib￿f0r th&prnparatl(m of the.accounts- you Cons￿èrthat,,the.
audlt iequirernent of Section 145 of the Chaiitle5 Att 20111the Act) does not apply. It is my responstbufty
to'$tate, on thetwi*al"pr￿edurQs sperjfied lAl￿Gene￿I tkneet1on4tven.￿.t￿etharity..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 acCOrda￿e 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. ¢ons*yuently, I'db eMPtYs5 an audlfopth6on
on th• vl•w given b¥ the a￿au￿
Ind•p•nd•nt £x*ffllnrfs 5¢at•m•nt
li
gives.me reasonable to be belieb* thaL in any material respect9, the raoulrements.
lal. To keep attr￿ntIre 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
nderstan￿￿Dfthe 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
88￿5
S37￿41
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 attril￿te 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 R￿lICIed
Funds
Funds
Total
Funds
2025
Total
Funds
2024
Charltable Ac￿vItIeS
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
P￿09

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