PRS
Patton Rainey I
Stenson Limited
CHAA TERED ACCOUNTAN?s
& REGISTEREO AUDITORS
REGISTERED COMPANY NUMBER: N1626600 (Northern Ireland)
REGISTERED CHARITY NUMBER: 106753
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
FERMANAGH CHRISTIAN FELLOWSHIP
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fennanatrh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Registered to carry out audit work and iegulaled for a range ol invesimenl business
activities in the United Kingdom by Ihe Insiilule ol Chartered Accountants in Ireland.
Reoislered in Nnrthp.rn IrplgnA hii.
Chartered
Tax Advisers

FERMANAGH CHRISTIAN FELLOWSHIP
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9 to 14

FERMANAGH CHRISTIAN FELLOWSHIP
REGISTERED NUMBER: N1626600
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2024
The trustees 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 December 2024. 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
Objectives and aims
The charity's objectives are for the public benefit as set out in the Articles of Association and are restricted to the
following..
(a) The promotion and furtherance of the Christian Religion.
(b) The relief of poverty. financial and social hardship as need may arise-
(c) The advancetnent of education of persons worldwide-
(d) Helping young people throucvh the provision of recreational and leisure time activities.
(d) Providintr financial support to evangelists. missionaries, individuals and organisations.
Significant activities
All of the Fennanagh Christian Fellowship's activities seek to meet the needs of the attendees holistically. We as a
Church aim to meet the physical, mental and spiritual needs of our attendees.
This has been an encouracving year as the church has developed and increased its provision of various programs for all
ages.
Sunday mornints worship (I lam
Ipm) - Fernianacvh Christian Fellowship meet every Sunday mornin(T
for praise.
prayer, teaching. communion and fellowship over refreshments. Often attendees have opportunity for prayer when
requested. Our prayer ministry team are effective in this aspect of the Church. The Sunday morninfj Service is streamed
online via the website and an a¢ces5 code. Refreshments and opportunity for personal interaction throuoh conversation
and prayer is part of our Sunday Morning fonnat.
During Sunday worship the following are available :_
A manned Creche facility for parents to leave their children. All helpers are Access NI checked.
Pre-school - a supervised time for the pre-schoolers to play and leam about Christianity
Sunday school - a supervised time for various age groups to leam about Christianity.
Rooted and Grounded (Teens Bible study)- this is facilitated once per month for teenagers to receive relevant teaching
about Christianity.
Tuesday evening home groups, prayer and Bible study {8pm - 9.15pm) - This is an oppormnity weekly for attendees to
receive relevant structured teaching on Christianity followed by prayer for various needs and individuals.In 2024 we
continued with our Home Group program where small groups meet in homes for Bibleical discussion and prdyer.
Men behavincv dadly - During SepÈemberlOctober, 'Legacy' visited us and ran a program encouraging 'physical' and
'SpirI￿al, fathers to be Christian examples and mentor5 in the various roles within the home and church.
rrw (Teach the Word Program) - This program commenced as a three-year project to equip some of the younts Men in
FCF to teach the Scriptures effectively either on Sunday mornings, Tuesday nights or in leadino a home group.
Christmas Praise - We arranged a Christmas event comprising of Carols and a message.
Page I

FERMANAGH CHRISTIAN FELLOWSHIP
REGISTERED NUMBER: N1626600
REPORT OF THE TRUSTEES
for tlle Year Ended 31 DECEMBER 2024
Baptisms and Baby Dedications - During the year we held no believer baptisms and conducted 13 baby dedications.
Funerals - During the year we had no funerals from FCF, however one member passed away.
Anchored (FCF 18-30 group) (8-10pm) - This is for youno adults aged 18-30 and is held bi-weekly in FCF. This is to
encourage fellowship amon(F5t those in the above age group and to encourage them in their faith as they launch into Jrd
level education or the workplace.
Men's Shed (l Oam 2pm) - A workshop based at FCF to encourage rnen to meet and be involved in various simple
projects. This provides company and helps men with their mental and spiritual well-being.
FCF Seniors (2.30pm - 4.3pm) The church is open for 'seniors' to meet together monthly for afternoon tea/light lunch,
to sing hymns together and listen to a message from God's word..
Rooted and Grounded (Teen Bible Study) - (7.30pm-9.30pm) - A number of teens meet monthly with volunteer leaders
to discuss Bible and Christianity.
Micvhty Oaks (6.30pm - 7.30pm) - This is for children aged 3-1 l years and is held weekly in FCF. The children enjoy
games. singing. quizzes, stories all themed on the Christian message.
Little Acorns (Parent & Toddler group) - (I O.00am - l 1.30am) - This is for babies. toddlers and their parents/ouardians
and is held bi-weekly in FCF. The children enjoy structured play, singing. and a short bible story all themed on the
Christian message.
Ladies events
The Church arranges various ladies events throughout the year eg talks, displays, breakfasts, regular
walks etc. They would have 70-100 in attendance.
Mens events - The Church arranoes various men's events throughout the year ets men's breakfasts, curry and games
nitrhts days away etc.There would nonnally be 2540 in attendance.
Discipleship Course - During the Year a discipleship course was held over a period of four weeks. Those who attended
were engatred as they leamt the basics of the Christian faith.
Christianity Explored - This was held over 10 Monday nitrhts encouragin¢r attendees to explore the Christian Faith
Family events - From time to time we have Sunday Services and special fun days and events that focus on families.
Counselling - FCF direct people in need of support with mental health, marriaoe and other concems to local trained
counselKors.
SignifIcant activities
Page 2

FERMANAGH CHRISTIAN FELLOWSHIP
EGISTERED NUMBER: N1626600
REPORT OF THE TRUSTEES
ror the Year Ended 31 DECEMBER 2024
OBJECTIVES AND ACTIVITIES
Mission (the spread of the Christian faith) - Ferrnanagh Christian Fellowship seek to support various missionaries and
mission groups both locally and internationally. This is facilitated through finance and deputation meetings.
There are other activities which involve many Church volunteer5 eg catering team, cleaning team, property and grounds
team,music team. media team, pastoral care team etc.we have been blessed and greatly assisted by our Ministy group
volunteers during the year and are so thankful for them.
Staffin￿ConSU1tancY
Stephen & Catherine
Stephen (Supported by his wife Catherine) works for FCF on a part time basis focusing on
pastoral care of the church members and others. Home and Pastoral visitation during 2024 has increased and the
decision was made that initial focus for this area of need would be on members primarily.
Buildin
In March 2024, FCF purchased the building they were rentino
This propety is extremely suitable for the various
activities of the charity and there are no other premises in Enniskillen that would be a suitable venue for the church.
Public benefit
The benefits flowing from the purposes of the charity include an increase in physical, mental and spiritual welfare of
individuals, families and individua15 being able to receive nourishment with food, clothing and financial help. assistance
in providing education and religious education advancement. development of skills to assist and help members of the
public and society. caring for the sick and disabled by home visits, equipping and training young people to help them in
their future life. help provide support for people of the Christian faith to fulfil their mission which will help the moral
improvement of so¢iety.The5e can be demonstrated through verbal and written feedback and reports. There is no harni
arising from any of these purposes. people see the benefit and that is why they attend.The tnajority of people would be
from the Fennanagh and Omagh District Council area.
The Trustees seek to ensure that the Public benefit requirement is considered and Femanagh Christian Fellowship
facilitates the advancement of the Christian Religion and havino due reoard to the Charity Commission for Northem
Ireland's guidance on public benefit.
FINANCIAL REVIEW
Financial position
The Fellowship is reliant on the voluntary gifts and donations from its donors as well as Gift Aid refunds. The total
income lor the year ended 31 December 2024 amounted to £406,435 (2023'.£151,985). The total expenditure for the
year ended 31 December ?0?4 amounted to £121,776, (2023-£154,869). The Trustees consider that the unrestricted
funds of the charity have sufficient resources and assets available which are adequate to fulfil their obligations. The
charity held £44,514 in Cash Reserves at the year end (2023: £39,160).
Re5erve5 policy
The income of the Fellowship is considered stable and the risks associated with any significant reduction in income is
regarded as unlikely. The trustees are satisfied that a figure equating to approximately two months, expenditure is an
appropriate level of reserve balance at the present time. The trustees are reviewing the Reserves Policy in the current
year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a Memorandum and Articles of Association and constitutes a
limited company, limited by guarantee, as defined by the Companies Act 2006. The COTnpany was set up on 10th
September 2014 and was recvistered with the Charity Commission for Northern Ireland on 8 August 2017.

FERMANAGH CHRISTIAN FELLOWSHIP
REGISTERED NUMBER: N1626600
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk management
The trustees have a duty to Identify and review the risks to which the charity is exposed and to ensure appropriate
controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1626600 (Northern Ireland)
Registered Charity number
10675)
Registered office
A4 Portora Wharf
Queen Street
Enni5killen
Co. Femanagh
BT74 7PW
Trustees
S J Balmer
H I Jones (resigned 24.3.25)
I Magee
M Balmer
Independent Examiner
Mr Thomas S Patton FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT
'_10-2 5-
Approved by order of the board of trustees on ........................................-..-. and signed on its behalf by:
SJBa
er - Trustee
Page 4

PRS
Patton Rainey I
Stenson Limited
CHARTERED ACCOUNTANTS
& REGISTERED AUDITORS
I￿l EPENDENT EXAMINER'S REPORT TO THE TRUSTEI ES OF
FERMANAGH CHRISTIAN FELLOWSHIP
I report on the accounts of the company for the year ended 31 December 2024, which are set out on pages six to
fourteen.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the pU￿oSe5 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 is elitrible for independent
examination. it is my responsibility to..
exarnine the accounts under Section 65 of the Charities 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 tnatters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
Section 65(9)(b) of the Charities Act. The examination included a review of the accountiniy records kept by the charity
and a comparison of the accounts presented with those records. It also included consideration of any unusual iterns 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 accountinty 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 Companies Act 2006
and with the methods and principles of the 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
That there is further infomiation needed for a proper understandino of the accounts to be reached.
Independent examiner's Statement
Since your charity's gross income exceeded £250,000 your examiner rnust be a member of a listed body. I can Confinn
that l aTn qualified to undertake the examination because I am a rnetnber of the **ERROR - relevant professional body
must be completed** which is one of the listed bodies.
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above alld, in
connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that
require drawing to your attention.
Mr Thomas S Patton FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Femianagh
BT74 7BT
]iaHART.ERED
ACCOUNTANTS
IRELAND
<-10-af
Regisl8red lo carry out audil work and regulated for a range of investment business
activities in the United Kingdom by Ihe Institute ol Chartered Accountants in Ireland.
Registered in Northern Ireland Company Nufflber Nl 692982.
Chartered
Tax Advisers

FERMANAGH CHRISTIAN FELLOWSHIP
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 DECEMBER 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
406,435
406,435
151,985
EXPENDITURE ON
Charitable activities
Charitable
121,776
121,776
154.869
NET INCOMEI(EXPENDITURE)
284,659
284,659
(2,884)
RECONCILIATION OF FUNDS
Total funds brought forward
67,747
67,747
70,631
TOTAL FUNDS CARRIED FORWARD
352,406
352.406
67,747
The notes forni part of these financial statements
Page 6

FERMANAGH CHRISTIAN FELLOWSHIP
REGISTERED NUMBER: N1626600
BALANCE SHEET
31 DECEMBER 2024
31.J2.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
552,809
552.809
8.338
CURRENT ASSETS
Debtors
Cash at bank
27,829
44,514
27,829
44,514
20,849
39,160
72 J43
72,343
60,009
CREDITORS
Amounts falling due within one year
(46,800)
(46,800)
(600)
NET CURRENT ASSETS
25,543
25,543
59,409
TOTAL ASSETS LESS CURRENT
LIABILITIES
578,352
578,352
67,747
CREDITORS
Amounts falling due after more than one year
(225,946)
(225,946)
NET ASSETS
352,406
352,406
67.747
FUNDS
Unrestricted ￿ndS
12
352,406
67,747
TOTAL FUNDS
352,406
67.747
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes forn) part of these financial statements
continued.

FERMANAGH CHRISTIAN FELLOWSHIP
REGISTERED NUMBER: N1626600
BALANCE SHEET- continued
31 DECEMBER 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regin]e.
The fi
ncial statements were approved by the Board of Trustees and authorised for issue
and were signed on its behalf by:
on
er - Trustee
I Magee - Trustee
The notes forni part of these financial staternents

FERMANAGH CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention, and in accordance with the
Companies Act ?006 and the requirements of the Statement of Recommended Practice, Accounting and
Reporting by Charities preparino their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102).
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. Income relates to
donations and gifts received along with Gift Aid reclaims received from HMRC.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constrnctive obligation cornmitting the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obljoation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that auoretsate all cost related to the cate(Fory. Where costs cannot 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.
Freehold propety
Plant and machinery
Fixtures and fittings
Motor vehicles
20/0 on cost
200/0 on reducing balance
200/0 on reducing balance
250/0 on reducing balance
Fixed assets are stated at Cost or valuation less depreciation.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds 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. Restrictions
arise when specified by the donor or when ￿Thd$ are raised for particular restricted purposes.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
Going concern
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 future. Thus the trustees continue to
adopt the going concern basis of accounting in preparino the financial statements.
continued...

FERMANAGH CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS- continued
ror the Year Ended 31 DECEMBER 2024
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)=
31.12.24
31.12.23
Depreciation - owned assets
Other operating leases
12,819
2,092
40,000
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustee5' expenses
There were no trnstees, expenses paid for the year ended 31 December 2024 Thor for the year ended
31 December 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows-
31.12.24
31.12.23
Administration
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
nd
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
151,985
151.985
EXPENDITURE ON
Charitable activities
Charitable
154,869
154,869
NET INCOME/(EXPENDITURE)
(2.884)
(2.884)
RECONCILIATION OF FUNDS
Total funds brought fonvard
70,631
70,631
TOTAL FUNDS CARRIED FORWARD
67.747
67.747
Page 10
Continued...

FERMANAGH CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2024
TANGIBLE FIXED ASSETS
Fixtures
Freehold
property
Plant and
machinery
Motor
vehicles
fittings
Totals
COST
At l January 2024
Additions
5,453
30,712
1,500
37.665
557,290
557,290
At 31 December 2024
557,290
5,453
30,712
1,500
594,955
DEPRECIATION
At l January 2024
Charge for year
4,611
168
23,319
1,479
1?97
26
29,327
12,819
11,146
At 31 December 2024
11,146
4.779
24,798
1,423
42,146
NET BOOK VALUE
At 31 December 2024
546,144
674
5,914
77
552,809
At 31 December 2023
842
7,393
103
8,338
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trdde debtors
27,829
20.849
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Other loans (see note 10)
Accruals and deferred income
46,200
600
600
46,800
600
Page 11
continued...

FERMANAGH CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS- continued
for tlie Year Ended 31 DECEMBER 2024
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24
31.12.23
Other loans (see note l O)
225,946
io.
LOANS
An analysis of the maturtty of loans is given below:
31.12.24
31.12.23
Amounts falling due within one year on demand-
Other loans
46,200
Amounts falling between one and two years:
Other loan
225,946
ii.
SECURED DEBTS
The following secured debts are included within creditors:
31.12.24
31.12.23
Other loans
272,146
The loan is secured by a charge on the building at 20 Lackaboy Road Enniskillen to which the loan relates.
MOVEMENT IN FUNDS
12.
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
67,747
284,659
352,406
TOTAL FUNDS
67,747
284,659
352,406
Net movement in funds, included in the above are a5 follows..
Incomino
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
406,435
{121,776)
284,659
TOTAL FUNDS
406,435
(121,776)
284.659
Page 12
continued...

FERMANAGH CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2024
12.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in fijnds
At
31.12.23
At 1.1.23
Unrestricted funds
Generdl fund
70,631
(2,884)
67,747
TOTAL FUNDS
70,631
(2,884)
67,747
Comparative net movement in ￿nds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
151,985
(154,869)
(2,884)
TOTAL FUNDS
151,985
(154,869)
(2,884)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrestricted funds
General fund
70,631
281,775
352,406
TOTAL FUNDS
70,631
281,775
352.406
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
558.420
(276.645)
281.775
TOTAL FUNDS
558,420
(276,645)
281,775
Paoe 13
continued...

FERMANAGH CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2024
13.
RELATED PARTY DISCLOSURES
The charitable company paid rent of £0 (2023-£40,000) to County Trust Limited durintr the year. One of the
trustees H l Jones is also a director of County Trust Limited.
The property was purchased from County Trust Limited of which the trustee H l Jones is a director.
14.
STATUS
The charitable Company is limited by guarantee not having a share capital. The liability of the members is
limited to £10 each. Fermanagh Christian Fellowship is also registered with HM Revenue and Customs as a
charity (N100734).
Paoe 14