## House Church Ltd 

(A company limited by guarantee, not having a share capital) CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (Incorporating an Income and Expenditure Account) for the financial year ended 31 May 2025 

|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||2025|2025|2025|2024|2024|2024|
||Notes|z|£|£|£|=|£|
||||||||as restated|
|Income||||||||
|Donations and legacies|3.1|283,260|96,363|379,623|333,705|84,481|418,186|
|Other trading activities<br>Investments|3:2<br>3.3|347,639<br>12,160|-<br>-|347,639<br>12,160|352,175<br>32,600|-<br>-|302,175<br>32,600|
|Other income|3.4|2,136|-|2,136|1;325|-|13325|
|Total income||645,195|96,363|741,558|719,805|84,481|804,286|
|Expenditure||||||||
|Charitable activities|4.1|398,664|14,489|413,153|458 237|24,398|482,635|
|Other trading activities|4.2|284,235|-|284,235|274,688|-|274,688|
|Total Expenditure||682,899|14,489|697,388|132,925|24,398|757,323|
|Net income/(expenditure)||(37,704)|81,874|44,170|(13,120)|60,083|46,963|
|Transfers between funds||148,851|(148,851)|-|32,480|(32,480)|-|
|Net movement in funds for||111,147|(66,977)|44,170|19,360|27,603|46,963|
|the financial year||||||||
|Reconciliation of funds:||||||||
|Total funds beginning ofthe|20|1,985,200|119,571|2,104,771|1,965,840|91,968|2,057,808|
|year||||||||
|Total funds atthe end of||2,096,347|52,594|2,148,941|1,985,200|119,571|2,104,771|
|theyear||||||||



The Statement of Financial Activities includes all gains and losses recognised in the financial year. All income and expenditure relate to continuing activities. 

The notes on pages 16 to 23 form part of the financial statements 

13 

| 

## House Church Ltd 

| 

| 

| 

i 

(A company limited by guarantee, not having a share capital) Company Number: NI069291 CONSOLIDATED BALANCE SHEET as at 31 May 2025 

|as at 31 May 2025||||
|---|---|---|---|
|||2025|2024|
||Notes|£|e<br>as restated|
|Fixed Assets||||
|Tangible assets|10|2,574,241|2,843,639|
|Current Assets||||
|Stocks|11|2,056|2,186|
|Debtors|12|12,593|12,885|
|Cash at bank and in hand||199,625|172,716|
|||214,274|187,787|
|Creditors: Amounts falling due within one year|13|(113,850)|(204,839)|
|Net Current Assets/(Liabilities)||100,424|(17,052)|
|Total Assets less Current Liabilities||2,674,665|2,826,587|
|Creditors||||
|Amounts falling due aftermore than one year|14|(525,724)|(721,816)|
|Total Net Assets||2,148,941|2,104,771|
|Funds||||
|Restricted trust funds||52,594|119,571|
|Designated funds (unrestricted)||1,760,232|-|
|General fund (unrestricted)||336,115|1,985,200|
|Totalfunds|16|2,148,941|2,104,771|



These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. 

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", applying Section 1A of that Standard. 


**----- Start of picture text -----**<br>
Approved by the Board of Trustees and authorised for issue on 23 October 2025 and signed on its behalf by<br>Mr KrisKK |<br>Chairman<br>**----- End of picture text -----**<br>


The notes on pages 16 to 23 form part of the financial statements 

14 

## House Church Ltd 

(A company limited by guarantee, not having a share capital) Company Number: NI069291 COMPANY BALANCE SHEET 

as at 31 May 2025 

|as at 31 May 2025||||
|---|---|---|---|
|||2025|2024|
||Notes|£|£|
|Fixed Assets||||
|Tangible assets|9|2,534,058|2,802,477|
|Current Assets||||
|Debtors<br>Cash at bank and in hand|10|60,018<br>175,568|74,265<br>153,995|
|||235,586|228,260|
|Creditors: Amounts falling due within one year|1|(95,935)|(186,344)|
|Net Current Assets||139,651|41,916|
|Total Assets less Current Liabilities||2,673,709|2,844,393|
|Creditors||||
|Amounts falling due aftermore than one year|12|(525,724)|(721,816)|
|Total Net Assets||2,147,985|2,122,577|
|Funds||||
|Restricted trust funds||52,594|159,915|
|Designated funds (unrestricted)||1,760,232|-|
|General fund (unrestricted)||335,159|1,962,662|
|Totalfunds|15|2,147,985|2,122,577|



These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. 

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", applying Section 1A of that Standard. 

Approved by the Board of Trustees and authorised for issue on 23 October 2025 and signed on its behalf by fe : én Mr Kris Simps Chairman 

The notes on pages 16 to 23 forrn part of the financial statements 

15