COACHING FOR CHRIST LTD.
Trustees. report and
flnanclal statements
for the year ended 28 February 2025
Company No: NIOS8166
Charlty No: XR 91939
CCNI No: NIC103281

COACHING FOR CHRIST LTD.
Contents
Page
Contents
Charity information
Trustees. report
Independent Examiners, report
Statement of Financial Activltles
Balance Sheet
io
Notes to the financial statements
11- 16

COACHING FOR CHRIST LTD.
Charlty Information
for the year ended 28 February 2025
Trustees
Mr Donald Coulter (Chairman)
Mr Richard Wi150n
Mr Adam Strong
Mr Mark Beattie
Mr John Loughery
Mr Stephen Clarke
(resigned 31 August 2025)
Chlef Executive Officer
Mr Stephen Crawford
Registered Office
122 Broughshane Street
First Floor, Fairhill House
Ballymena
Co. Antrlm
BT43 6EE
Company Number
N1058166
Charlty Number
XR 91939
NIC103281
Independent Examlners
3L Grant
216 Ballyrnena Road
Doagh, Ballyclare
8T39 OTP
Bankers
Bank of Ireland
Church Street
Ballymena
BT43 6DG

COACHING FOR CHRIST LTD.
Trustees. report
for the year ended 28 February 2025
The Director5 (who are also the trustees) are pleased to present their annual report together
with the financial statements of the charity for the year ending 28 February 2025, which are
prepared to meet the requi￿rnents for a director5. report and accounts for Companie5 Act
purposes. The directors have adopted the pmvisions of the Companies Act 2006 and Accounting
and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparlng
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (Charities SORP - FRS102), in preparing the annual report and financial statements of the
charity.
Ref¢reDc• and admin•strativo detalls
Registered charity name:
Charity Commission registratlon number:
HMRC tharlty reference:
Company reglstration number:
Coaching4Christ
NIC103281
XR 91939
N1058166
Dirertors and Trustees of the Companv
The dlrectors who held office durlng the year were as follows:
Mr Donald Coulter (Chairman)
Mr Richard Wilson
Mr Adam Strong
Mr Mark 8eattie
Mr John Loughery
Mr Stephen Clarke
Structlirei governance and management
The Company is a charlty Ilmlted by guarantee without share capital whlch avails of the "Llmited.
exemption.
The company is governed by Its Memorandum and Articles of Assoclatlon dated 15 February 2006
and updated in January 2022. In the event of the Company being wound up members are
requlred to contrlbute an amount not exceedlng £10. The Board Is responsible for the overall
governance of the Company and Is actlvely Involved in the day to day management of the
organisation.
Dirertors a￿ appointed in line with the Memorandum & Articles of Assoclatiorl of the company.
The Board of Dlrectors are also known as Trustees for the purposes of the Charlty Commission.
Appointment of Trustees
As set out in the Articles, Direttor5 of the Company {who serve as Trustee5 of the Charity for the
purp05e5 of Charlty Law) are elected by the members of the companyi or can be co-opted by the
Directors.
Trustee Inductlon and Tralnlng
Incoming Members of the Board of Directors are aware of the alms and objectives of the Charity
and the manner in which the Trustees carry out their responsibilities. The Chair, supported by the
Chief Executive, oversees an induction process for new Directors, who are provided with key
éocuments, including thè Articles of Association of the company. An oveNlew of the operatlons
of the company is provided by the Chief Executive and new Directors are afforded the
opportunity to meet with key staff and view the key elements of the company's operations.

COACHING FOR CHRIST LTD.
Trustees. report
for the year ended 28 February 2025
Oryanisation
The Board of Trustees administers the Charity. The Board meets a minimum of 4 times per annurn.
The operations of the charity are managed on a day-to-day basis by a Chief Executive, appointed
by the Board of Trustees.
Risk management
The directors have conducted a review of the major rlsks to whlch the charlty Is exposed.
Financial rlsk is reviewed on a monthly basis having due regard to ongoing income and expenses.
Objectives and Activitie5 (and how they dellver publlc beneflt)
The Company is a non-profit making entity. The principal activity of Coaching4Chrlst Is that ol a
charity which 15 registered accordlng to the law of Northern Ireland to advance the Christian faith
via sport. The Minlstry operates in 6 aspects:. youth development through our Youth Academy
(5-12 year olds) League teams (13-17 year olds) our schools work (5-18 year olds), summer
camps and International work, with support in all of this through our Prayer Warriors.
In setting our objectives and plannin9 our activities for the year the trustees have given careful
consideration to the Chanty Commisslon for Northem Ireland's guidance on public benefit to
ensure that the activities have helped to achleve the charity's purposes and provlde a beneflt to
its beneficiaries.
Achlevem
Our Youth Academv has agaln seen growth in the last year, not Just in kids corning but also with new
volunteer coaches coming on board. As well as this we are now offering a Young Volunteering Inltlatlve
to our players from the u 17 team who wlsh to volunteer as part of thelr DOE award, allowing these
young people to grow and develop as leaders whllst received training and mentoring.
On a weekly basis between our Youth Academy and Schools Mlnlstry we have the prlvllege of Mlnlstry to
and coachlng 2,000 young people
Our Youth Academy runs from Monday-Thursday evenings with matches on Friday nights and
Saturday's. Offering 3 areas of coaching - social, development and league football no-one Is excluded.
We have now have 12 teams in the South Belfast League, and they are performing very well. In
September we introduced our Friday evening soccer sessions for kids aged 8-10 and CFC mini's which
allows chlldren from age 5 to 8 to come along to the coachlng sesslons on Saturday mornings. From
this they progress right up through CFC until the age of 18,
Every evenlng at our varlous coaching locations throughout mid and East Antrim the young people take
part in the sessions which include development both on and off the pitch through group discussions on
bibllcal storles and toplcal 155ues.
These values for life are from a faith-based perspective and help engage young people who have never
encountered the Christian faith, see a real modern-day example of how to have a relationship with God.
For any young person who already has a relationship with God we help disciple them throughout their
time with us by the coaches offering mentoring in small groups.
We place a high value on our Volunteers. many who serve two nights a week and/or 3 Friday night or
a Saturday morning or afternoon and offer many other opportunltles such as coach education, coach
mentoring and coachlng badges.
We are very privileged to be invited into schools in the mid and east antrim area - 18 in total including
primary and secondary level, whlch allows us to share the Gospel with 1700 young people weekly.

COACHING FOR CHRIST LTD.
Trustees. report (continued)
for the year ended 28 February 2025
nt
Alongside this we offer programmes which are age relevant and offer help around issues that the
young people are facing, such as bullylng, poor mental health and low self-worth. The recorded
outcomes have been very encouraging so much so that we have been asked to outreach into more
schools In the wider N.1. area. The Vlslon for our schools, work Is tremendous and we are worklng
alongside the schools to offer Leadership Training and Development. Along with our services being
availed of as part of the PE and sports curriculum we are also involved in running 3 of the schools
football teams.
As the relatlonshlp with schools grows the coaches are gettlng more opportunities to share in School
Assemblies.
We currently have a waitin9 list of 30 schools, and we contlnue to offer opportunities for further
volunteer coaches to help make all this reality.
In the month of May we launched school festival days, where we go Into I school for the whole day
offerlng coaching and sharing the beautiful Gospel message. This is then repeated in all our schools
throughout the month.
We hove 2 coaches progressing onto completing thelr'A' Ilcence, In the next two years. In the last
year, 2 intems came on board for a year wlth CFC. In partnership with Stranmillis College, Belfast
we offer 2-week placement to final year students to help them experlence the Ministry and allow
them opportunity to use their gifts to serve others. A number of these students have Joined the team
on overseas misslon, wlth others ccmlng onto our Intemship Programme.
In the last year we had teams runnin9 summer camps locally all over Ireland, north and south, also In
Spain , north and south and Indonesla. Allowlng us to expand the reach Into the Natlons. Thls year
wlll have been our Ilth year in the Cordoba region of spain.
Talk-plans based on scriptures, written by two of our full-tirne tearn to complement the plans already
used, have been implemented and used widely within our own Youth Academy and Schools, they
have also been seen by our mlsslon partners who wish to see them translated into Spanish.
Two highllghts of the mlnlstry must be noted as we celebrated 20 years of Ministry in February and
sent our first overseas full-time missionary to Atlanta, Georgia in the USA Whe￿ he will set up CFC.
Coaching for Christ ministry was founded to see lives and communltles transformed by Chrlst through
sport; the Vision of whlch has always been to have our own outdoor facility to accommodate the
ever-growing Youth Academy and we continue to look for a site in the Mid and East Antrim area as
a home for our Youth Academy and to allow us to grow.
Isaiah 54 v 2-3
-Enlarge the place of your tent and let them stretch out the curtalns of your dwellin9s' Do not
spare; lengthen your cords and strengthen your stakes. For you shall expand to the right and
to the lef¢ and your descendants wlll Inherlt the nations. and make the desolate"
Multi
lication
In summer of 2024 we travelled to North Spain and have establlshed a further link in thi5 country
with church planters who wish to plant CFC in Spain. February 2025 saw u5 sending our fFrst
missionary to the USA to plant the work there.

COACHING FOR CHRIST LTD.
Trustees, report (contFnued)
for the year ended 28 February 2025
ne
With eternity in mind all we do is to Glorify God by our lives and 'Go make disciples., in the last year we
give Praise to God for Saving 50u15, for adding volunteers and supporters. We would also like to
acknowledge those who 5UPPOrt the work, through prayer, serving or financially, you are all part of
Ministry and we are truly thankful for each of you. For the faithfulness for each volunteer, Director, full
time team, thank you.
Everythin9 we do is overseen by our Team of Prayer Warriors, ever expanding In number. This
committed group cover each coach and the work daily In prayer. We consider them the backbone of
CFC.
During the year the charity received donations totalling £303,286 and had expenditure of £281,610.
At the year end the charity had £189,060 of unrestricted liquid funds to meet the continuing running
costs of the company.
The company plans to contlnue Its actlvltles In the forthcomlng years.
The reserve pollcy of Coachlng4Chrlst Is to alm to hold reserves of 6 months of unrestrlcted
running costs. At present Coaching for Christ have unrestricted reserves equal to 9 months
unrestricted running costs.
Coaching for Christ ministry was founded to see lives and communities transfomied by Christ through
Sport; the Vision of which has always been to have our own outdoor facility to accommodate the
ever-growing Youth Academy and we continue to look for a site in the Mid and East Antnm area as
a home for our Youth Academy and to allow us to grow.
Isalah 54 v 2-3
"Enlarge the place of your tent and let them stretch out the ¢urtain$ of your dwellings. Do not
spare. lengthen your cords and strengthen your stakes. For you shall expand to the right and
to the le￿ and your descendants will inherit the nations, and make the desolate"
The charity does not hold any funds on behalf of others.
This report has been prepared in accordance with the special provisions relatlng to companies
subject to the small companies regime within Part 15 of the Companies Act 2006.

COACHING FOR CHRIST LTD.
Trustees, report (continued)
for the year ended 28 February 2025
tement f
The dirertors (who are the trustees of Coaching for Chrlst Ltd.) are responsible for p￿parIng the
directors, report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financlal year. Under
that law the dlrectors have prepa￿d the financial statements In accordance With Unitecl Kingdom
Generally Accepted Accounting Practice (Unlted Kingdom Accounting Standards and applicable law).
Under Company law the directors must not approve the financial statements unles5 they are
satisfied that they give a true and falr view of the state of affairs of the charitable company and of
the Incorning resources and application of resources, including Income and expenditu￿ for that
period. In preparing these financial statements, the dlrectors are required to:
select sultable accounting policies and apply them consistentlyi
observe the methods and principles in the Char5ties SORP-FRSIO2;
make Judgements and accounting estimates that are reasonable and prudent.
state whether appllcable accounting standards have been followed, subject to any material
departures disclosed and explalned in the financial statement,. and
prepare the flnancial statements on the going concern basis unless It Is Inapproprlate to
presume that the company will contlnue In buslness.
The directors are responsible for keeplng adequate accounting records that are sufficient to show
and explain the charitable company's transactions and disc105e with reasonable accuracy at any
tlme the financial p051tion of the charltable company and enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responslble for safeguarding the
assets of the charltable company and hence for taklng reasonable steps for the preventlon and
detection of fraud and other irregularities.
statement ol Dlsclosure to our Ind•pendent Examiners
In the case of each dlrector In office at the date the Directors, Report is approved:
so far as the dlrertor is awa￿, there Is no relevant accounts information of whlch the charity's
Independent examiner5 are unaware. and
they have taken all the steps that they ought to have taken as a director in order to make
themselves aware of any relevant accounts Information and to establish that the charltable
company's Independent examlners a￿ aware of that informatlon.
ed on behalf of t
i&ol
trustees
0%
1£.
MrDo
ald Coulter
or
Date

Report of the Independent Examlners
to the trustees of Coaching for Christ Ltd.
(a company lirnited by guarantee)
I report to the trustees on my examination of the financial statements of Coaching for Christ
Ltd. (the charity) for the year ended 28 February 2025.
Responslbllltles and basls of report
As the trustees of the charity (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements
of the Companies Act 2006 (the 2006 Act).
Having satisfied myself that the financial statements of the charity are not ￿qUIred to be
audited under Part 16 of the 2006 Act and are eligible for independent examlnatlon, I report In
respect of my examination of the charity's financial statements carrled cut under section 65 of
the Charltle5 Act (Northern Ireland) 2008 (the 2008 Art). In carrying out my examination I have
followed all the applicable Directions given by the Charity Comrnission under sectlon 65(9)(b)
of the 2008 Act.
Independent •xamlner's stst•ment
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
l accountlng recorés were not kept In respect of the charlty as required by section 386 of the
2006 Act; or
2 the flnanclal statements do not accord with those records; or
3 the financial statements do not comply with the accounting requlrements of sectlon 396 or
the 2006 Act other than any requirement that the accounts give a true and fair view which
Is not a matter consldered as part of an Independent examination; or
4 the financial statements have not been prepared in accordance with the methods and
prlnciples of the Statement of Recommended Practice for accounting and reportlng by
charities applicable to charities preparing their accounts in accordance wlth the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come acr055 no other matters in connectlon wlth the examlnatSon
to which attention should be drawn in thls report In order to enable a proper understanding of
the financlal statements to be reached.
Dated: .S..... 2azs
Lowry Grant FC
for, and on behalf of,
JL Grant
216 Ballymena Road
Doagh, Ballyclare
BT39 OTP

COACHING FOR CHRIST LTD.
statement of FlnancSal Activities
(incorporating an Income and Expenditure account)
for the year ended 28 February 2025
2025
Total
2024
Total
Motes Unrestrlcted
Restrlcted
Income and endowments from:
Donatlons
152,932
3,500
156,432
166,609
Charitsblè Activities
95,502
44,921
140,423
134,064
Other Trading Activities
1,337
1,337
7,101
Inv•stm•nt Incom•
loo
Total Income and Endowménts
254,865
48,421
303,286
307.874
Expendltur• on:
Raising Funds
135
135
2,439
Charltable Artlvltles
230 117
281475
290 702
Total Expenditure
230,252
51,358
281,610
293,141
Net Income for the Year
Transfers between funds
Loss on disposal of fixed assets
(115,132)
Net movement in funds
100 399
Reconciliation of Funds:
Fund Balances Brought Fo￿ard
li
171,516
39,143
210,659
311,058
Fund Balances Carried Forward
li
196 129
232 335
210 659
All income derives from contlnulng activities, therefore no statement of recognlsed gains or
losses is given.
The statement of financlal activities also complies wlth the requlrements for an Income and
expenditure account under the Companies Act 2006.
The notes on pages 11 to 16 form an Integral part of these financlal statement$.

COACHING FOR CHRIST LTD.
Balance Sheet
as at 28th February 2025
Notes
2025
2024
Flxed assets
Tangible Assets
11,278
17,958
Current assets
Debtors
Cash at bank & in hand
7,549
222 993
230,542
12,204
202,108
Credltors: amounts falllng due wlthln one year
9,485
9,407
Net Current Assets
221,057
192,701
Total assets less current IlabllltSes
232,335
210,659
Nat a$s•ts
232 335
210 659
Funds
Unrestrirted:
General Funds
io
196,129
171,516
Restricted Funds
36,206
39,143
io
232 335
210 659
The company is entitled to the exemption from the audit reQui￿rnent contained in section
477 of the Companies Act 2006, for the year ended 28 February 2025. No member of the
company has deposlted a notice, pursuant to section 476, requiring an audit of these
financial statements.
The trustees acknowledge thelr responsibilities for ensuring that the charlty keeps
accounting records which comply wlth section 386 of the Act and for preparlng financial
statements which give a true and fair view of the state of affairs of the company as at the
end of the financlal year and of its incomlng resources and appllcation of resources, including
its income and expenditure, for the flnanclal year In accordance wlth the requirements of
sections 394 and 395 and whlch otherwise comply wlth the requlrements of the Companles
Act 2006 relating to financial statements, so far as applicable to the cornpany,
These financial statements have been prepared in accordance with the provisions applicable
to companies subject to the small companie5 regime.
The fi
ncial ta
re approved by the Board and signed on Its behalf:
MrDo
Id Coulter
Date
or
Company No: N1058166
The notes on pagès 11 to 16 form an Integral part of these flnanclal statements.
10

COACHING FOR CHRIST LTD.
Notes to the Flnanclal Statements
for the year ended 28 February 2025
I. ACCOUNTING POLICIES
The principal accounting policie5 adopted, judgements and key sources of estimatlon uncertainty
In the preparation of the financial statements are as follows:
a) Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by
Charitie5: Statement of Recommended Practice applicable to charities preparinq their accounts
in accordance with the Financial Reportlnq Standard applicable in'the UK and Republic of Ireland
(FRS 102) (effectlve l January 2019) - (Charitles SORP (FRS 102), the Flnancial Reportinq
Standard applicable In the UK and Republlc of Ireland (FRS 102) and the Companies Act 2006.
Coachinq for Christ meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initiallv recoqnised at historical cost or transaction value unless otherwise stated
in the relevant accountinq Dolicv notels).
b) Preparation of the accounts on a qoinq concern basls
At the time of approving the financial statements, the trustees have a reasonable expectation
that the charity has adequate resources to continue in operational existence for the foreseeable
fijture. Thus the trustees continue to adopt the qoinq concem basis of accountinq in pregarinq
the financlal statements.
c) Fund Accounting
Unrestricted funds are funds which are available for use at the discretion of the Trustees In
furtherance of the general objectives of the Charity and which have not been designated for
other purposes.
Restrlcted funds are funds which are to be used in accordance with specific restrictions imposed
by dcnors or which have been raised by the Charity for particular purposes. The cost of ralsing
and adminlstering such funds are charyed against the specific fund. The aim and use of
restricted funds is set out in the notes to the financial statements. Restricted funds may only
be transferred to general or designated funds once the criteria for restriction have been
discharged or no longer apply.
d) Income
Income is recoqnised when the charity is leoallv entltled to it after any performance condltlons
have been met. the amount5 can be measured reliablv. and it is probable that Income wlll be
received. Cash donations are recoqnised on receipt. other donations are recoqnised once the
charity has been notified of the donatlon. unless performance conditions reouire deferral of the
amount. Income tax recoverable In relation to donatlons recelved under Gift Aid or deeds of
covenant is recoqni5ed at the time of the donation.
e) Donated servlces and faclllties
In accordance with the Charities SORP (FRS 102), the qeneral volunteer time of supporters is
not reco9nised.
n Expendlture and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a payment to
third partyi it is probable that settlement will be required and the amount of the obligation
can be measured reliably, Expendlture Is classlfled under the following attivity heading..
Expenditure on charitable artivities comprises those costs Incurred bv the charity in the
delivery of its activities and services for its beneficiaries. It includes both costs that can be
allocated directly to such activitie5 and those cost5 of an Indirect nature necessary to support
them.

COACHING FOR CHRIST LTD.
Notes to the Financial Statements
for the year ended 28 February 2025
I. ACCOUNTING POLICIES ctd...
fl Expenditure and Irrecoverable VAT ttd...
All costs are allocated between the expenditure categorles of the Statement of Financial
Activlties on a basis designed to reflect the use of the resource. Cost5 relating to a particular
activity are allocated directly, others are apportioned on an appropriate basis.
Ir￿COverable VAT is charged as a cost against the actlvlty for whlch the expenditure wa5
incurred.
g) Tangible flxed assets and depreclatlon
Tangible fixed assets are stated at cost less depreciatlon.
Depreciation is provided at rate5 calculated to write off the cost or valuation of fixed assets,
les5 their estimated resldual value, over their expected useful lives on the following basis:
Offlce equipment
200/0 reducing balance
Gym equipment
IO% on cost
Sports clothing and equlpment
50010 on cost
The carrylng values of tangible fixed assets are reviewed for irnpairment when events or
circumstances Indlcate the carrying value may not be recoverable.
h) Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount
offered. Prepayments are valued at the amount prepaid after taking account of any trade
dlscounts due.
i) Cash at bank and In hand
Cash at bank and cash in hand includes cash and short term current accounts.
J) Credltors and provisions
Creditors and provisions are recognlsed where the charity has a present obligation resulting
from a past event that wlll probably result in the transfer of funds to a thlrd party and the
amount due to settle the obligation can be measured or e5tlrnated rellably. Creditors and
provisions are normally recogni5ed at their settlement amount after allowing for any trade
dlscounts due.
k) Financial instruments
The trust only has financial assets and flnanclal Ilabllltles of a klnd that qualify as basic financlal
instruments. Baslc flnancial instruments are initially recognised at transaction value and
subsequently measured at their settlement value with the exception of bank loans which are
subsequently measured at the carrying value plus accrued interest le55 repayments. The
financing charge to expenditu￿ is at a constant rate calculated uslng the effective interest
method.
11 Taxatlon
The company is a reglstered charity and the charitable tax exemptions are therefore belng
clalmed to the extent that income and/or gains are applicable and applied to charitable
purposes only. These exemptions will remain In place as long as income and expenditure Is
applied to charitable purposes only.
12

COACHING FOR CHRIST LTD.
Notes to the Flnanclal Statements
for the year ended 28 February 2025
I. ACCOUNTING POLICIES ctd...
m) Crltical accounting estimates and judgements
In the application of the charity's accounting pollcles, the trustees are required to make
judgements, estimates and assumptions about the carrylng amount of assets and liabilities that
are not readlly apparent from other sources. The estimates and associated assumption5 are
based on historical experience and other factors that are considered to be relevant. Actual
results may differ from these estimates.
The estimates and underlying assumptions are revieweé on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revislon affects only that period, or In the period of the revision and future periods where the
revision affects both current and future perlods.
2. RESULTS FOR THE YEAR
The result for the year has been arrived at after charging the following:"
2025
2024
Depreciation
3. EMPLOYEE INFORMATION
2025
2024
staff Costs
Wages, Salaries and Pensions
Pension
46,238
43,992
Average monthly number of persons employed by
the company during the period..
Directors
Management
Administration
Number
Number
There were no hlgh pald staff with no employee receiving over £60,000.
Pension costs are allocated to activities in proportion to the related staffing costs incurred and
are wholly charged to unrestricted funds.
The charity trustees We￿ not paid or received any other benefits from employment with the
charity, neither were they reimbursed expenses during the year (2024: (nil).
13

COACHING FOR CHRIST LTD.
Notes to the Flnancial Statements
for the year ended 28 February 2025
4. FIXED ASSETS
Motor
Vehicle
Equipment
TOTAL
COST
At l March 2025
Additions
Disposals
At 28 February 2025
124,571
964
6,750
131,321
964
125,535
6,750
132.285
DEPRECIATION
At l March 2025
Disposals
Charge for the year
At 28 February 2025
112,013
1,350
113.363
6,294
118,307
1,350
2,700
7,644
121.007
NET BOOK VALUE
At 28 February 2025
7,228
4,050
11,278
At 29 February 2024
12,558
5,400
17,958
5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2025
2024
Gift aid refund
O. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2025
2024
Trade Creditors
other Creditors and accruals
3,012
14

COACHING FOR CHRIST LTD.
Notes to the Financial Statements
for the year ended 28 Febrnary 2025
7. INCOME
Unrestricted Restricted
Funds
Funds
2025
Total
2024
Total
Income and Endowments from:
Donatlons
General donations
Donations - projects
Tax ￿COvered on donatlons
Donations from C4C Unite
142,555
2,340
8,037
3,500
146,055
2,340
8,037
133,274
2,514
18,267
The 2024 total of £175,109 was splt £170,109 unrestrlcted and £5,000 restricted.
Unrestrlcted Restrlcted
Funds
Funds
20Z5
Total
2024
Total
Charltable Activiti•*
Trip contributions
Kit sponsorshlp and Income
Youth academy donations
Grants received
TBF Thornpson Youth Academy Donation
Benefact Trust
Other Income
23,586
2,207
23,586
2,207
75,152
1,628
9,500
8.500
20,721
3,450
86,249
1,200
75,152
500
1,128
9,500
8,500
8,500
The 2024 total of £125,564 was spllt £100.193 unrestricted and £25,371 restricted.
8. EXPENDITURE
Unrestrirted Restrlcted
Funds
Funds
2025
Total
2024
Total
Expenditure on:
Charltsble Actlvltles
Project resources expended
Wages and salaries
Running costs
Depreclation
Other expenses
73,778
48,906
82,975
5,743
45,909
119,687
48,906
86,523
7,644
123,868
46,465
87,930
7,750
3,548
1,901
li
The 2024 total of £290,702 was split £262,255 unrestrlcted and £28,447 restricted.
15

COACHING FOR CHRIST LTD.
Notes to the Financial Statements
for the year ended 28 February 2025
9. RESTRICTED PROGRAMME FUNDS
Balance at Incoming
113124
Resources
Resources
Expended Transfers
Balan￿ at
2812125
Bible Project
International Travel and Trips
Kit sponsorship and
Income
Other
TBF Thompson Capital
TBF Thompson Youth Academy
Project 206
Stadium Projert
Lynas Charitable Trust Capital
Walter Watson Charitable
Trust Capital
Mid and East Antrim Council
MB Motors
Benefact Trust
Capital Donation
175
2,116
175
23,586
(25,702)
2,207
(2,207)
37
1,710
37
1,209
(501)
(9,500)
9,500
20,705
10,000
200
20,705
10,000
(200)
200
(200)
(1,128)
(2,420)
(8,500)
( 1,000)
1,128
3,500
8,SOO
1,080
4,000
3,000
39,143
48,421
(51,358)
36,206
10. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Restrlrted
Funds
Funds
Total
Fund balances at 28 February 2025 are represented by:
Tangible assets
7,069
Net current assets
189,060
4,209
31,997
11,278
221,057
196 129
232 335
11. RELATED PARTIES
Durlng the year Coachlng for Christ Ltd received donations from the related party C4C Unite
of £nil (2024: £12,554). There was £nil owed at the year end.
16