## UPPER ROOM CHRISTIAN FELLOWSHIP 

## REPORT OF THE DIACONATE 2024-2025 

We continue to preach the Gospel to the people of Altrincham and the surrounding areas and distribute tracts offering spiritual help to all. As lawlessness in the World appears to be on the increase we uphold the claims of the Lord Jesus Christ who through the cross of Calvary offers new life to those who respond to the Gospel message. 

We continue to pray for revival since we believe revival is greatly needed in the conditions that prevail in the U.K. and indeed throughout the World. 

Prayer for Israel is an important part of our intercession especially that God will watch over and protect its people wherever they may be living in the World since antisemitism is on the increase. 

Regular meetings continue to be held on Sunday mornings, Sunday evenings. 

Midweek we have meetings for Bible study and for prayer. 

We continue to study “The Word of God” and follow the teaching session with lively discussions sharing our personal experience of walking “after the Spirit”. 

Our support for missionary work in the Philippines, Africa continues and we are pleased that the organisations we help are experiencing an increase in the number of souls responding to the message of salvation. 

**FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** 

**FOR** 

**UPPER ROOM CHRISTIAN FELLOWSHIP** 

**CHARITY NUMBER 517249** 

## **UPPER ROOM CHRISTIAN FELLOWSHIP** 

## **PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025** 

**INCOME                                                           £                                  £ Offerings and Gift Aid                                  58693** 

## **EXPENDITURE** 

**Utilities                                                           37764 Repairs and Renewals                                  19477 Ministries                                                       11486 Insurance                                                         5246 Wages                                                               1960 Bank charges                                                       71 Gifts                                                                  4941 Accountants’ Fees                                             900 Credit card                                                       2920                          84765** 

**NET LOSS                                                                                            8745** 

## **UPPER ROOM CHRISTIAN FELLOWSHIP** 

**BALANCE SHEET** 

**31 MARCH 2025                                                £                                            £** 

**FIXED ASSETS Tangible assets                                                                                                238227 CURRENT ASSETS** 

**Debtors                                                             7958 Bank Account                                                96917                                        104875** 

## **CURRENT LIABILITIES** 

**None                                                                        0                                                 0** 


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tou] CHARITY COMMISSION | Independent examiner's report on the UA¥4) FOR ENGLAND AND WALES accounts Section A Independent Examiner's Report Report to the trustees a (Lp per K sow Chrittien Fen oe Neg | On accounts for the year Charity no ended| 3! (3) 2% (ifany) | 2t7L44 Set out on pages / DP ¢ §% _ , ; | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5\b) of the Act. independent [The charity's gross income exceeded £250,000 and lam qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable fisted body]]. Deleie [ ] if not applicable. | | have completed my examination. | confirm that no material matters have come to myattention in connectionwith the examination (ether-ther that disciosed-below *) which gives me cause to believe that in, any maternal respect: ofthe Charites Act; or (Aecounts-and thataccountsthe Reports)give-e ‘trueRegulations. 2008and fair’ viewot w **h** erich thais **n** ot-a-matteany requi **r** ement | have no concems and have come across no other matters in connection with the examinationto which attention should be drawn in this reportin order to enablea proper understanding of the accountsto be reached. * Please delete the words in the bracketsif they do not apply. Relevant professional qualification(s) or body 1 CMA CINTERMED LATE