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2025-04-05-accounts

The Vine Community Church Charity Number 801471

Trustees Report

The Trustees present their report and accounts for the year ended 5[th] April 2025.

Organisation and statues

The members of the Leadership and Trustees committee for the above year are as follows:-

Arthur Bartram Chairman, Trustee & Treasurer Ken Hobday Trustee & Leadership Team Nigel Ovens Trustee & Leadership Team Anne Ovens Leadership Team Angela Hobday Leadership Team

The Leadership and Trustees are elected or appointed as and when required by the elders. The Annual General Meeting is held every year after the accounts are prepared.

The Charity was established by a Trust Deed on 20th March 1989 and is registered with the Charity Commission No. 801471.

Objectives

The Vine Community Church was set up for the advancement of the Christian faith in Cambridgeshire and elsewhere. The full details are included in the declaration trust and a copy is available on request.

Finances

The attached financial statements and notes show the current state of the Charity's finances for the year ended 5[th] April 2025.

On behalf of the members of the Leadership and Trustees.

Arthur Bartram

The Vine Community Church Charity Number 801471 Statement of Financial Activities Tax Year 6th April 2024 - 5th April 2025

Income Tax Year 2023-24
Tax Year 2024-25
Notes
Tithes and Offerings
Gift Aid
Group & Club Takings
Other
£29,902
£46,876
£4,038
£4,796
1
£715
£2,499
2
£310
£421
3
£34,965
£54,592
Expenditure
Audio/Visual System
Books/DVDs
Broadband
CCPAS (child protection service)
Promotional material
Childrens Work
Electricity & Water
Employee Costs
Holiday Club, Light Party & Other Special Events
Insurance
Licences
Maintenance & Buildings
Mission Support
Other Outreach
Outreach - Mens Shed
Refreshments & Flowers
Training
Visiting Speakers
Professional Fees & Advice
Total Expenditures
Net Income
£501
£2,513
4
£88
£72
£366
£434
£145
£370
5
£79
£0
£1,805
£1,617
£1,047
£4,000
6
£9,995
£12,655
7
£61
£0
£1,317
£417
8
£757
£762
£2,820
£2,154
9
£3,500
£3,097
10
£532
£1,169
11
£4,613
£4,783
12
£264
£338
£1,042
£511
£3,115
£2,877
£0
£56
£32,045
£37,824
£2,920
£16,768

The Vine Community Church

FINANCIAL RECONCILIATION Notes 6th April 2024 to 5th April 2025

Opening Balance
Barclays
6th April 2024
Petty Cash
Total
Closing Balance
Barclays
5th April 2024
Petty Cash
Total
Opening balance
Surplus
Cheques from previous year & Tithes accrued
Uncleared cheques
Reconciled Balance
£25,932
£0
£25,932
£42,700
£0
£42,700
£25,932
£16,768
£0
£0
£42,700

Accounts prepared Arthur Bartram Accounts checked by Mark Hodgkinson

Notes

1 Gift aid is expected to be £9328 this year

2 Includes regular donations from Mens Shed totalling £2339 3 Includes building hire for use as polling station & ticket sales from Christmas Panto 4 New hearing loop £1485, paid for with additional donations from members 5 Increase due to more safeguarding training this year 6 This years electricity includes usage from previous financial year (Dec 23-Mar 24) which was invoived late 7 Increases in salaries for both employees 8 This will increase in the year ahead 9 Last year we had 5 year periodic fixed wire electrical testing which was why it is less this year 10 This year the following causes were supported:

MAF £100 Tearfund £238 Reach Across £2700 Samaritans Purse £59

11 This includes Christmas Panto, which was paid for with ticket sales and donations from members 12 The Mens shed is now subsidised with the group paying £2339 back to the Vine

The above financial statements give a true and fair view in material respects and are in accordance with the information, reports and documentation provided for the examination.

24/06/2025

Mark Hodgkinson (Examiner)

Date