PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOUNTANTS
REGISTERED AUDITQR5
REGISTERED COMPANY NUMBER: N1613214 (Northern Ireland)
REGISTERED CHARITY NUMBER: 102556
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
THE CROSS COMMUNITY CHURCH LTD
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
o. Fennanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Regislered to carry out audit work and regulated for a range of investmgnl busine55
8¢tivilies in the Unitgd Kingdom by th8 Institute ol Charfered Accountants in Ireland

THE CROSS COMMUNITY CHURCH LTD
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025
Page
Report of the Trustees
I to 3
Independent Examiner's R¢port
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 12
Detailed Statement of Financial Activities
13 to 14

THE CROSS COMMUNITY CHURCH LTD
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
The trnstees who are also directors of the charity for the purposes of the Companies Act 2006, Present their report with
the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objecttves and ain
The charity's objectives are for the public benefit and are restricted to the following".-
(a) to advance the Christlan Faith in accordance with the statement of beliefs
(b) to further Christian education
(c) to relieve sickness. flnancial hardship and poverty and to promote and preserve good health by provision of fijnds,
goods or services of any kind, including through the provision of counselling training in life skills and support
(d) to fijrther or benefit the residents of Enniskillen and Su￿oUnd1n8 area without distinction of sex, sexual orientation,
race or political, religions or other opinions by associating together the said residents, and the local authorities, voluntary
and other organisations in a common effect to provide facilities in the interest of social welfare for recreation leisure
time occupation with objectives of improving conditions of life for the residents.
These objectives are to be carried out in such part of Enniskillen, the United Kingdom or the world so the Trustees may
from time to time think fit.
Significant activities
The main activities are as follows:_
Sunday morning services are held at Cross StreeL Enniskillen.
tn the year 2024-2025 the charity has underwent some changes. We changed our name from The Lakes Vineyard
Church to Cross Community Church and sebsequently left Vineyards Churches UK and Ireland..
The Chwch Continues to bless the community and we have welcomed some new families into our congregation in the
Our compassion inisty. Enniskillen Foodbank has continued to reach into cO￿TUnitIeS tILroughout the County of
Fermanagh. In the past year we have fed in excess of 4,000 tamilie.s and have increased our work with outsid¢ agencies
sucFi as Social Services and others in providing emergency food and baby products for people in food povety through
various wircumotan¢es such as domestic abuse. seeking asylum, as well as adictio_ry and homelessness. We endeavour to
keep up this work and increase the level of 5UPPOrt in the cornpTnng year.
Public benefit
The Tiustees seek to =nsure that the Public benefit requirement Is n￿nSide￿ed and The Cross Colnrnunity ChuTch Limited
faciliiates the advancement o! the Christian Religion baving due regard to the Charity Commis¢ion guidance on public
benefit.
FINANCIAL REVIEW
Financial review
The results for the year ended 31 March 2025 are set out on pages 5 and 6 of the financial statetnents.
Tr.- Church is reliant on tbe voluntary gifts and donations from its dop.ars. The total income fnr the year ended 31 March
2025 amounted to £46,993 (2024.'£56,794). The total e.-Prnditure was £65.413 (2024:£71.269)
The Trustees consider that the unrestricted fund of the charity is -'Jfficient and adequate to ￿lfil their obligatloils. The
chaiitv helA £7,839 in cash reserves at the year ¢nd (2024.'£27,394).
Reserves policy
The income of the Church io considered adequate and the risks associated with any significap., reduction in income is
regarded as unlikely. The Trustees are satisfied with the current level of reserves at the present time. The Trustees are
reviewing the Reserves Dolicy in the cu￿ent year.
Page I

THE CROSS COMMUNITY CHURCH LTD
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
FINANCIAL REVIEW
Going concern
The trustees are of the opinion that the church has sufficient resources at the date of approval of these fmancial
statements, to meet commitments which will arise in the following year from the date of signing this report and subject
to the continuing support from church members to fund on an on going basis the church's current activities and other
financial conunitments.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenL a Memorandum and Articles of Association, and constitutes a
limited company, limited by guarantee, as defined by the Companies Act 2006. The company is also recognised as a
charity by H M Revenue and Customs (46710 16762). The company was incorporated on 14 June 2012 and registered
with the Charity Commission for Northern Ireland on 9 June 2015.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1613214 (Northern Ireland)
Registered Charity number
102556
Registered office
Beech Lodge
36 Enniskillen Road
Ballinamallard
Co. Fennanagh
B T94 2BD
Trustees
Rev J W Shades (resigned I1.4.24)
Rev A T E Quill
Miss S Loane
Mrs C F Shades (appointed I1.4.24)
Mr H H Reid (appoint4>d 25.4.24)
Independent Examiner
MTS S Stenson FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
EnniskilleIi
Co. Fern]anagh
BT74 7B T
Bankers
Danske Bank
18 Ballymoney Road
Ballymena
Co. Antrin
BT43 5BY
Approved by order of the board of trustees on 30 March 2026 and signed on its behalf by:
Page 2

THE CROSS COMMUNITY CHURCH LTD
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2025
Mrs C F Shades - Trustee
Page 3

PRS
Patton Rainey I
Stenson Limited
CHARTEFtED ACCOUNTANT5
& REGISTERED AUDITORS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE CROSS COMMUNITY CHURCH LTD
I report on the accounts of the company for the year ended 31 March 2025, which are set out on pages five to twelve.
Respective responsibilities of cbarity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and 15 eligible for independent
exatnination. it is my responsibility to..
examine the accounts under Section 65 of the c￿ltieS Act
follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland
under Section 65(9)(b) of the Charities Act
state whether particuLar matters have come to my attention.
Basis of the independellt examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was
carried out tn accordance with the general Directions given by the Charity Commission for Northem Ireland under
Section 65(9)0)) of the Charities Act. The examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companie5 Act 2006
and with the methods and principles of the Charities Statement of Reconllnended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK aThd Republic
of Ireland
That there is further inforniation needed for a proper understanding of the accounts to be reached.
Indepclldefjt ¢xaminer's statement
I have completed my exatnination and have no concerns in respect of the matters (l) to (4) listed above and,
connection with following the DirectÈons of the Charity Conunission for N'orthern Ireland, I have found no matters that
require drawing to your attention.
Mrs S Stenson FCA
Patton Rainey Stenson Lirnited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 ;BT
30 March 2026
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Reg15tered to carry out audlt work and regulated for a range of inv8Stment busine55
activitl8s in the United Kingdom by the Inslilule ol Chartered Accountants in Ireland

THE CROSS COMMUNITY CHURCH LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT
for the Year Ended 31 MARCH 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
19,743
27,250
46,993
56,794
EXPENDITURE ON
Charitable activities
Charitable activities
17,894
47,519
65,413
71,269
NET INCOMEI{EXPENDITURE)
1,849
(20,269)
(18,420)
(14,475)
RECONCILIATION OF FUNDS
Totsl funds brought fonvard
3,084
28233
31J17
45,792
TOTAL FUNDS CARRIED FORWARD
4,933
7,964
12,897
31,317
The notes fonn part of these financial statements
Page 5

THE CROSS COMMUNITY CHURCH LTD
BALANCE SHEET
31 MARCH 2025
31.3.25
Total
funds
31.3.24
Total
fillids
Unrestricted
fimds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
51
8,054
8,105
11,169
CURRENT ASSETS
Debtors
Cash at bank
2,876
4,462
2,876
7.839
2.876
27,394
3,377
7,338
3,377
10,715
30,270
CREDITORS
Amounts falling due within one year
(2,456)
(3,467)
(5,923)
(10.122)
NET CURRENT ASSETS
4,882
(90)
4.792
20,148
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,933
7,964
12,897
31,317
NET ASSETS
4,933
7,964
12,897
31,317
FUNDS
Unrestricted funds
Restricted funds
4,933
7,964
3,084
28,233
TOTAL FUNDS
12,897
31,317
The charitable Coiiipany Is entitled to exemption from audit under Section 477 of th. Companies Act 2006 for the year
ended 31 Marcll 2025.
The tnem'uers have not required the company to obtain an audit of its financial statemenis for the year ended
31 March 2025 in accordance with Section 476 of the comp￿lieS Act 2006.
The trustees acknowledge their responsibilitie5 foi
(a)
ensuring that the charitable ¥ompany keeps accounting record5 that conply with Sections 381) and 387 of the
Companies Act ?006 and
preparing financial statements which gkve a true and fair view of the itate of affairs of the charitable company as
at the end of eacii fin_
rh￿rIal year and of its surplus nr deficit for each financial y¢ar ir. ?.P¢Oidance with the
reo.uirements of SectiKJns 394 and 395 and which otherwise COTnply with the requiremenii of the Companies Act
2006 relating to financial staiements, so far as applicable to the charitable company.
The notes fonn part of these f￿ancIal statements
Page 6
continued...

THE CROSS COMMUNITY CHURCH LTD
BALANCE SHEET- continued
31 MARCH 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The fmancial statements were approved by the Board of Trustees and authorised for issue on 30 March 2026 and were
signed on its behalf by:
Mrs C F Shades - Trustee
The notes form part of these financial statements
Page 7

THE CROSS COMMUNITY CHURCH LTD
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025
AccouNfiNG POLICIES
Basis of preparing the fillan¢ial statements
The fmancial statements of the charitable company. which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure &$ soon as there is a legal or constructive obligation committing the
charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an ac￿lla1S basis and has
been classified under heading5 that aggregate all cost related to the category. Where costs canThot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Improvements to propety
Fixtures and fittings
IOO/o on cost
20 % on reducing balance
Fixed assets are stated at cost less depreciation.
Taxation
Thp charity is exempt from corporation tax on its charitable activities.
Fund accvunting
Unrestricted timds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Rpstrictions
aTise wh¢n specified by.the donor or when ￿llds are raised for particular resiricted PUTPOSCO.
Further explanation of the nature and purpose of each fimd is included in the notes to the Linancial statements.
Page 8
continued..

THE CROSS COMMUNITY CHURCH LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after ChargIn￿(crediting)'.
31.3.25
31.3.24
Depreciation - owned assets
Other operating leases
3,064
4,800
3,568
5,200
TRUSTEES, REMUNERATION AND BENEFITS
Reverend J Shades received trustee's remuneration of £7.300 in the period in which h¢ was both a trustee and
employed in the Foodbank. After he resigned as trustee Reverend J Shades engaged in a contract for services
with the Foodbank.
Trustees, expenses
There were no tNstees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.3.25
31.3.24
Employees
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
funds
Total
funds
INCOME AND ENDOWMENT9 FROM
Do-..ations and legacies
15,455
41,339
56.794
EXPEN.DITURE ODI
Cbaritabie artivities
Charitable activit.-
15,439
55.830
71,269
NET INCOMEI(EXPENDITURE)
16
(14,491)
(14,475)
RECONCILIATION OF FUNDS
Total ￿llds brgught fonvard
3,068
42.724
45.792
TOTAL FTJNDS CARRIED FOR'WARD
3.084
28.233
31,317
Page 9
continued...

THE CROSS COMMUNITY CHURCH LTD
NOTES TO THE FIIYANCIAL STATEMENTS - continued
ror the Year Ended 31 MARCH 2025
TANGIBLE FIXED ASSETS
Improvements
to
propety
Fixtures
and
fittings
Tota15
COST
At l April 2024 and 31 March 2025
10,508
25,986
36,494
DEPRECIATION
At l April 2024
Charge for year
9,406
1,051
15,919
2,013
25,325
3,064
At 31 March 2025
10,457
17,932
28,389
NET BOOK VALUE
At 31 March 2025
51
8,054
8,105
At 31 March 2024
1,102
10,067
11,169
DEB TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other debtors
2,876
2,876
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.3.25
31.3.24
Social security and other taxes
Accruals and deferred incorne
4,351
5,771
5,923
5,923
10,122
Mo￿EmE￿.,T IN FUNDS
Net
movenent
in fimds
At
31.3.25
At 1.4.24
Unrestrieted funds
CTeneral fund
3,054
1,1149
4,933
Restricted *iinds
Food Bank Fund
28233
0,269)
7,964
A OTAL FUNDS
31J17
(18,4*0)
12,8y7
Page 10
continued...

THE CROSS COMMUNITY CHURCH LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025
MOVEMENT IN FUNDS - eontinued
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
19.743
(17,894)
1,849
Restricted funds
Food Bank Fund
27,250
(47,519)
(20,269)
TOTAL FUNDS
46,993
(65,413)
(18,420)
Comparatives for movement in funds
Net
movement
in thnds
At
31.3.24
At 1.4.23
Unrestrieted funds
General fund
3.068
16
3.084
Restricted funds
Food Bank Fund
42,724
(14,491)
28,233
TOTAL FUNDS
45,792
(14,475)
31,317
c.omparative net movement in funds. included in the above are as follow5.'
Incoming
resources
Resources
expended
MovemenL
in funds
Unrestri¢t¢d funds
General fund
15,455
(15,439)
16
Restricted funds
Food Bank Fund
41,339
(55,830 J
(14.491)
TOTAL FUNDS
56.794
(71.269)
(14,475)
Pagell
continued...

THE CROSS COMMUNITY CHURCH LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2025
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
moveTnent
in funds
At
31.3.25
At 1.4.23
Unrestricted fullds
General fund
3,068
1,865
4,933
Restricted funds
Food Bank Fund
42,724
(34,760)
7.964
TOTAL FUNDS
45,792
(32.895)
12,897
A current year 12 months and prior year 12 months combined Thet movement in fimds, included in the above are
as follows-.
Incoming
resources
Resources
expended
Movement
in fimds
Unrestricted funds
General fund
35,198
(33,333)
1,865
Restricted funds
Food Bank Fund
68,589
(103,349)
(34,760)
TOTAL FUNDS
103,787
(136.682)
(32,895)
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the }'ear ended 31 March 2025.
Page 12

THE CROSS COMMUNITY CHURCH LTD
DETAILED STATEMENT OF FIIYANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Donations and legacles
Donations and offerings
Gift aid
42,151
4,842
51,675
5,119
46,993
56,794
Total ineoming resources
46,993
56.794
EXPENDITURE
Charitable activities
Remuneration
Rent
Rates and water rates
Insurance
Light and heat
Telephone
General expenses and sundTies
Maintenance
Gifts to visiting speakers and others
Pastoral care
Training
Outreach
Food bank
Conference costs and leadership expenses
Motor expenses
Church expenses
Hospitality
Office running costs
Management ftse
Depreciation on improvements to propety
Depreciation on f￿tureS and fittings
7JOO
4,800
514
511
2,633
2,825
2J15
814
214
700
269
31,034
5,200
557
501
3,427
3,629
2,144
1,522
I,190
398
292
9,333
871
2.506
3,221
8,078
3,286
3,165
714
lJ68
21,151
1,051
2,013
912
1,05;
2,517
63,721
70,305
Support Costs
Finan¢¢
Bank charges
Bank interest
119
18
13
137
208
Governance costs
Independent examination
1,555
756
This page does not forn] part -.f the statutory financial statements
Page 13

THE CROSS COMMUNITY CHURCH LTD
DET AILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 MARCH 2025
31.3.25
31.3.24
Total resources expended
65,413
71,269
Net expenditure
(18,420)
(14,475)
This page does not fonn p-,:t of the statutory fmancial statements
Page 14