## 

## 

|||`Unrestricted`|`Total`|
|---|---|---|---|
|||`funds`|`2025`|
||`Note`|`£`||
|`Income and Endowments from:`||||
|`Charitable activities`|`3`|`105,318`|`105,318`|
|`Total income`||`105,318`|`105,318`|
|`Expenditure on:`||||
|`Charitable activities`|`4`|`(99,684)`|`(99,684)`|
|`Total expenditure`||`(99,684)`|`(99,684)`|
|`Net income`||`5,634`|`5,634`|
|`Net movement in funds`||`5,634`|`5.634`|
|`Reconciliation of funds`||||
|`Total funds brought forward`||`(11,082)`|`(11,082)`|
|`Total funds carried forward`|`16`|`(5,448)`|`(5,448)`|
|||`Unrestricted`|`Total`|
|||`funds`|`2024`|
||`Note`|`£`|`£`|
|`Income and Endowments from:`||||
|`Charitable activities`|`3`|`112,276`|`-112,276`|
|`Total income`||`112,276`|`112,276`|
|`Expenditure on:`||||
|`Charitable activities`|`4`|`(110,525)`|`(110,525)`|
|`Total expenditure`||`(110,525)`|`(110,525)`|
|`Net income`||`1.751`|`1,751`|
|`Net movement in funds`||`1,751`|`1,751`|
|`Reconciliation of funds`||||
|`Total funds brought forward`||`(12,833)`|`(12,833)`|
|`Total funds carried forward`|`16`|`(11,082)`|`(11,082)`|





## 


|||`2025`|`2024`|
|---|---|---|---|
||`Note`|`£`|`£`|
|`Fixed assets`||||
|`Tangible assets`|`11`|`5,521`|`6,901`|
|`Current assets`||||
|`Debtors`|`12`|`1,004`|`1,025`|
|`Cash at bank and in hand`|`13`|`1,285`|`6,272`|
|||`2,289`|`7,297`|
|`Creditors: Amounts falling due within one year`|`14`|`(13,258)`|`(25,280)`|
|`Net current liabilities`||`(10,969)`|`(17,983)`|
|`Net liabilities`||`(5,448)`|`(11,082)`|
|`Funds of the charity:`||||
|`Unrestricted income funds`||||
|`Unrestricted funds`||`(5,448)`|`(11,082)`|
|`Total funds`|`16`|`(5,448)`|`(11,082)`|



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 






## 

## 

## 

|||`Unrestricted`||
|---|---|---|---|
|||`funds`|`Total`|
|||`General`|`2025`|
||`Note`|`£`|`£`|
|`Celebration House church`||`60,045`|`60,045`|
|`Depreciation, amortisation and other similar costs`||`1,380`|`1,380`|
|`Staff costs`||`36,476`|`36,476`|
|`Governance costs`|`5`|`1,750`|`1,750`|
|||`99,651`|`99,651`|
|||`Unrestricted`||
|||`funds`|`Total`|
|||`General`|`2024`|
||`Note`||`£`|
|`Celebration House church`||`76.884`|`76,884`|
|`Depreciation, amortisation and other similar costs`||`1,725`|`1,725`|
|`Staff costs`||`30,067`|`30,067`|
|`Governance costs`|`5`|`1,740`|`1.740`|
|||`110,416`|`110,416`|



## 

## 

||`Unrestricted`||
|---|---|---|
||`funds`|`Total`|
||`General`|`funds`|
||`£`|`£`|
|`Independent examiner fees`|||
|`Examination of the financial statements`|`1,260`|`1,260`|
|`Other fees paid to examiners`|`490`|`490`|
|`Total for 2025`|`1,750`|`1,750`|
|`Total for 2024`|`1,740`|`1.740`|





## 

## 

## 

|`2025`|`2024`|
|---|---|
|`£`|`£`|
|`1,380`|`1,725`|



## 

## 

|`The aggregate payroll costs were as follows:`|||
|---|---|---|
||`2025`|`2024`|
||`£`|`£`|
|`Staff costs during the year were:`|||
|`Wages and salaries`|`36,120`|`29,654`|
|`Pension costs`|`356`|`413`|
||`36,476`|`30,067`|



## 

|`2025`||`2024`||
|---|---|---|---|
|`No`||`No`||
||`4`||`5`|



## 

|`9 Independent examiner's remuneration`|||
|---|---|---|
||`2025`|`2024`|
|||`£`|
|`Examination of the financial statements`|`1,260`|`1,260`|
|`Other fees to examiners`|||
|`All other services`|`490`|`480`|





## 

## 

## 

## 

||`Furniture and`||
|---|---|---|
||`equipment`|`Total`|
||`£`|`£`|
|`Cost`|||
|`At 1 October 2024`|`16,298`|`16,298`|
|`At 30 September 2025`|`16,298`|`16,298`|
|`Depreciation`|||
|`At 1 October 2024`|`9,397`|`9,397`|
|`Charge for the year`|`1,380`|`1,380`|
|`At 30 September 2025`|`10,777`|`10,777`|
|`Net book value`|||
|`At 30 September 2025`|`5,521`|`5,521`|
|`At 30 September 2024`|`6,901`|`6,901`|
|`12 Debtors`|||
||`2025`|`2024`|
||`£`||
|`Trade debtors`|`1,004`|`1,025`|
|`13 Cash and cash equivalents`|||
||`2025`|`2024`|
||`f`|`£`|
|`Cash on hand`|`149`|`169`|
|`Cash at bank`|`1,136`|`6,103`|
||`1,285`|`6,272`|





## 

## 

## 

|`14 Creditors: amounts falling due within one year`|||
|---|---|---|
||`2025`|`2024`|
||`£`|`£`|
|`Trade creditors`||`8,250`|
|`Other taxation and social security`|`876`|`655`|
|`Other creditors`|`9,738`|`13,036`|
|`Accruals`|`2,644`|`3,339`|
||`13,258`|`25,280`|



## 

## 

|`16 Funds`|||||
|---|---|---|---|---|
|||||`Balance at 30`|
||`Balance at 1`|`Incoming`|`Resources`|`September`|
||`October 2024`|`resources`|`expended`|`2025`|
|||`£`|`£`|`£`|
|`Unrestricted funds`|||||
|`General`|`(11,082)`|`105,318`|`(99,684)`|`(5,448)`|
|||||`Balance at 30`|
||`Balance at 1`|`Incoming`|`Resources`|`September`|
||`October 2023`|`resources`|`expended`|`2024`|
|||`£`|`£`|`£`|
|`Unrestricted funds`|||||
|`General`|`(12,833)`|`112,276`|`(110,525)`|`(11,082)`|





## 

## 

## 

||`Unrestricted`|`Total funds at`|
|---|---|---|
||`funds`|`30 September`|
||`General`|`2025`|
||`£`|`£`|
|`Tangible fixed assets`|`5,521`|`5,521`|
|`Current assets`|`2,289`|`2,289`|
|`Current liabilities`|`(13,258)`|`(13,258)`|
|`Total net assets`|`(5,448)`|`(5,448)`|
||`Unrestricted`|`Total funds at`|
||`funds`|`30 September`|
||`General`|`2024`|
||`£`|`£`|
|`Tangible fixed assets`|`6,901`|`6,901`|
|`Current assets`|`7,297`|`7,297`|
|`Current liabilities`|`(25,280)`|`(25,280)`|
|`Total net assets`|`(11,082)`|`(11,082)`|



## 

|`18 Analysis of net funds`||||
|---|---|---|---|
||||`At 30`|
||`At 1 October`|`Financing cash`|`September`|
||`2024`|`flows`|`2025`|
|||`£`|`£`|
|`Cash at bank and in hand`|`6,272`|`(4,987)`|`1,285`|
|`Net debt`|`6,272`|`(4,987)`|`1,285`|
||||`At 30`|
||`At 1 October`|`Financing cash`|`September`|
||`2023`|`flows`|`2024`|
|||`£`||
|`Cash at bank and in hand`|`4,115`|`2,157`|`6,272`|
|`Net debt`|`4,115`|`2,157`|`6,272`|





## 

## 

||`Total`|`Total`|
|---|---|---|
||`2025`|`2024`|
||`£`|`£`|
|`Income and Endowments from:`|||
|`Charitable activities (analysed below)`|`105,318`|`112,276`|
|`Total income`|`105,318`|`112,276`|
|`Expenditure on:`|||
|`Charitable activities (analysed below)`|`(99,684)`|`(110,525)`|
|`Total expenditure`|`(99,684)`|`(110,525)`|
|`Net income`|`5,634`|`1,751`|
|`Net movement in funds`|`5,634`|`1,751`|
|`Reconciliation of funds`|||
|`Total funds brought forward`|`(11,082)`|`(12,833)`|
|`Total funds carried forward`|`(5,448)`|`(11,082)`|





## 

## 

||`Total`|`Total`|
|---|---|---|
||`2025`|`2024`|
||`£`||
|`Charitable activities`|||
|`Tithes and donations`|`89,989`|`95,533`|
|`Gift Aid tax reclaimed`|`15,107`|`16,496`|
|`Other income`|`222`|`247`|
||`105,318`|`112,276`|
|`Charitable activities`|||
|`Materials`|`(2,395)`|`(1,228)`|
|`Wages and salaries`|`(36,120)`|`(29,654)`|
|`Staff pensions (Defined contribution)`|`(356)`|`(413)`|
|`Ministry`|`(4,300)`|`(9,161)`|
|`Philippines Ministry Trip`||`(3,107)`|
|`Rent`|`(24,750)`|`(33,000)`|
|`Water rates`||`(175)`|
|`Light, heat and power`|`(10,942)`|`(14,018)`|
|`Insurance`|`(1,908)`|`(1,835)`|
|`Repairs and maintenance`|`(3,479)`|`(5,627)`|
|`Telephone and fax`|`(1,391)`|`(1,755)`|
|`Computer software and maintenance costs`|`(593)`|`(415)`|
|`Printing, postage and stationery`|`(1,443)`|`(907)`|
|`Catering and hospitality`|`(3,951)`|`(2,705)`|
|`Licences`|`(906)`|`(870)`|
|`Charitable donations`|`(256)`||
|`Sundry expenses`|`(8)`|`(985)`|
|`Travel and subsistence`|`(2,380)`|`(141)`|
|`Advertising`|`(402)`||
|`Bank charges`|`(941)`|`(955)`|
|`Other interest payable`|`(33)`|`(109)`|
|`Depreciation of plant and machinery`|`(1,380)`|`(1,725)`|
|`Accountancy fees`|`(1,260)`|`(1,260)`|
|`Accountancy fees other services`|`(490)`|`(480)`|
||`(99,684)`|`(110,525)`|