Company ReglStratiL)n Number.. N1645172 Charity Numb8r.' 107753 Foyle Vineyard Church IA cornpany limited by guarante¢, not havltsg a $hart Gapitall Annual Report and Unaudited Financial Statements for the financial yoar ended 31 August 2025
Foyle Vineyard Church IA ¢omp8ny limited by guarantee. not havlng a sharo Capital) CONTENTS Page Trustees, and Other Informatio TrLtslees' Annual Report Stalernent of Trustees, Responsibilities Independent Examine¢s Report Statement of Financial Activities Balance Sheet 10 Notes lo the Financial Slalemenls Supplementary Information relating lo the Financial Slalemenls 16
Foyle Vineyard Church IA Gornparsy Ilmjtod by guarantee. not havlng a share Capltall TRUSTEES. AND OTHER INFORMATION Trustees Alan Roye Carson IResign8d 10 April 20251 8eniarnin David Ewan Shan8 Charles Bimey Alan Corry Finn Desmond Craig Johnston Patricia Ann Carfisle IAppointed 1 December 20251 charlty Number in Northern Ir•land 107753 Company Registratton Number N1645172 Registered Office 1st Floor 63-65 Rosemount Avenue Derry Londonderry BT48 OHL Nothern Ireland Independent Examinar Mccleary & Company Ltd Chartered Accounlanls and Registere¢ Auditor5 GaNey Studios 14 Longstone Str8et Lisburn Co. AntriTn BT28 1TP
Foyle Vineyard Church IA ¢ompaThy limited by 9Arantee, Iiot havlng a sharé capltall TRUSTEES. ANNUAL REPORT for the financlal year ended 31 August 2025 The tStee$ present Iheir TfU5tees' Annual Report, Combining the D1Clor3, Report Trustees. R8POrt, and the naudited finanrial statements for the financial year ended 31 August 2025. The finar)cial statements are prepared in accordance with th8 Companies Act 2006, FRS 102'The Fin8ncial Reporting Standard applicable in the UK and Republi of Ireland- and AcctyJnling and Reporting by Charities. Statement of Recommended Practlce applicable to charities preparillg their finan(¥al Statements in 8cco¥dance wlh the Finanoal Reporbng Standard appIable in the UK and Republ of Ireland IFRS 1021. The Trustees. Report contsins the infomiation required lo be provided in the Trustee5' AnTrual Report urKSer the Statement of R8COmTnended Practice ISORPI guideline5. The trustees of the chanty are also charity twstees for the purpose of charity law an¢J under the charitys nstituOn are known as rnembeT5 of the b03rd of trustees. In thk8 port the trustees of Foyle Vlneyard Church present a sutnmary of its purpose. governance, 8¢twilies. achievements and finances for the financwl year 31 August 2025. The charity is a wiSted charily and hence Ihe report and resu51s are presen18d in a fom which complies with the iequirements of th8 Companies Act 2006 and, although not oblig8d to comply with the StateTHenl ol Recommendèd Practice applir2ble in the UK and Repu1¢ of Ireland FRS 102. th8 organi5atitsn has implemented it5 recommendation5 wher8 relevant in Ise financial statements. Ml$$lon, Oblectlv•s and Strategy Misslon Statement Our vision is to bring Jesus ènd HIS Way lo those afrvund us, in the places we live work and play- restoring hope to our oty and region by loving th05è on the fringes, mending ihe LYokell heart and empowering wople to live with p05sibilily and purpose. We are eommitled to serving 0r City and region, demonstrating the lov8 of God in tsngible Wdys as a peoplg of generosity and compassK)f>. Objectlves To advance the ChrisUan faith. To prc>vide Christian teaching and educalKJn including th8 promotion of healthy relatjnshV$. mentsl health &nd well-being. and practical life skills. To provide pastoral care for members across a rang8 of issues that affect wder society. svpporting individuals and group5 to flourish. To support the renewal of ourcommunities by prowding OPPOrtunrties for our members to participate in projects that bring twpe and lif8. ActlvltSes Thr¢)tsghout Ihls period, w8.ve been able lo work thIn our oiyectives by providing a range of tiVIties, programmes. and support, induding for eXarne, the following.. Cornmunity events 8ndprogrammes e continue lo our'Bloom' prolecl which aitns lo support young families throughout the time ol pregTray atKI early years. This includes tertnly POFWP clothing and equipment banks11911012024. 29103120251 and follow up support through our p8rtnerships with community organisalions in the Foyleside area. We a150 opened a drop in space in the Northside Shopping CeTrlre to Serwe families In the 8allyarnet ar8a of the city- running weekly'restore, days to provide space to access essential serw¢Ès for new families. We ran a numbèr ol communty engagement 8vent$ to nnect wth focal residents and provide spaeos for soaal cohesion and positive relationship building. for example, a Community fun day in partnership wth local cotnmunity hub 122109120241, community clean up121109120241, and a corntnunity picnic108106120251. Friendship Café- Monday Aights we've facilitated a frlendship café for many newcorners to Nl. especialtyASUM Seekers. We've also delivered intemalional events, such as cultural nights. clothes Swap events105102120251 ChTrstrnas Day international tneal, English eonversalional Llasses, and Social aclivilies. This project has engaged with over 30 diffenI nalionali118S.
Foyle Vineyard Church A company limited by guarantee, not having a share capitall TRUSTEES. ANNUAL REPORT for th8 finanal year ended 31 August 2025 Discipling, miSsn & lomJBlion As well as week Sunday Worship Setvice open lo all backgrounds and ages, we hav8 facilitated over 10 different $m811 group discipllng and missional environments called 'hvbs' across Derry & Donegal. These spaces are place5 to 9row in failh, equipping and leachiThJ environments for diSph"Trg in Ihe Christian Faith. We've held Seveial outreach iNitratives lo engage those curiou$ about faith including, for example, several baptism5 on tha bea¢h1111051251. Easter and Dawn service eelebratfons. Good Friday reflection. healing tninistry appointmen&. Prayei walks across the city. creative ad workshop vAth prayer125101120251, and sung worship ev8nts lrnonthlyl. 'the weary wodd rejoices, outreach eveDI 27111r20241. Advent cel8biats.ons (Oec 20241 Including a Christmas men's steak nwht, a youth night. family service and candles and carol event. We ran an alpha course in March 2025 in uur Northside space. We've been able lo host a n8w¢omets' ¢onnection lunch 126109120241 for those Connecting wilh Foyle Vineyard Church for the first lime lo help them find out more and get better ¢onne¢ted. a Beauty for Ashes event1021031251. We run weekly kids. progrdmme$ during our Sunday servi$ for children 6 months to 11 and a b1-WeeY youth group for young people aged 11-18. Structur¢, Goveman¢e and Management Structure Foyle Vin8yard Church is a companylimlted by guarante8. It i5 governed byils Memorandurn and Articles ofAssocialion and the liability ofeath tnember is limited to an amount not exceeding £1. Foyle Vineyard Church is also a R8gistgred Chanly NIC107753 wth the Charity Comrnission Nl. Financlal Ravlew The results for the finan¢Fal year are set out on page 9 8nd additional notes are provided showing InCOrn8 and expenditure in gieater detsil. Financial Results At the end of the finan¢ial year the charity has èssets of £29,647 12024 - £37.0221 and liatslities of £1,38712024 £1,314). The nel asset5 of the charity have decreased by £11.4481. Reserves P051tion and Polt¢y The companys policy is lo achieve a level of Ie reserves which matches the needs of the cotnp8ny both at the curTent mè and in the I0Seeable futu. Free re5erve5 are Ih05e unrestri¢led reserves which are available for genera use. Trustees The trustees who served throughout the finandal yeaf. except as noted. were as follows= Alan Roye Carson (Restgned 10 April 20251 Benjamin Oavid Ewan Shane Charles Bimey Alan Corry Finn Desmond Craig Johnston Patricia Ann Cailisle (Appointed 1 Decernber 20251 ComplTran¢e wlth Soctor-wide Legislation and Standards Th8 chanty engage5 pro-a¢tively with legislation. standards and code5 which a devebped for the sector. Foe Vineyard Church subscribes lo and 15 cofflpliant with the following.. The Companies Act 2006 The Charities SORP IFRS 1021 Public Benellt In setting our objectives and planning our actilIeS lor the year. th8 directorsl trustees have givfrn careful lSleratiOn to the Charity Commission for Northern Iland'S statutory 9UKlance on public benefit lo ensure that Ihe activities hav8 helped achieve ihe charity purpose and proVida benefit to the beneficiaries.
Foyle Vineyard Church IA ¢ornpaTry Ilrniled by guarantee, noi having a share copitall TRUSTEES. ANNUAL REPORT lor the financial year entled 31 August 2025 Approved by the Board of Trustees on 15 December 2025 and s4gt)ed on its behalf by-. avid Ewan Director
Foyle Vineyard Church IA company Itmlted by guarantee, not havin9 a share capital) STATEMENT OF TRUSTEES. RESPONSIBILITIES for th8 financial year ended 31 August 2025 The trustees. who are a150 directors of Foyle Vineyard Church for the purposes of company law, ar8 responsible for pr8paring the financial statements in accordance wsth applieabte law and regulations. Company law requi$ the IIu5tees as the direct015 to pr8P8re financial statements for each financial year. UrTrder that law the trustees have elected io prepa the financi81 statements in accordance with Unite(J Kingdorn Generally Accepted Accounting Practice Iunited Kingdom Accounb"ng Standards and applicable lawl including FRS102 "The Financial Reporting Standard applicable in the LtK and Republic of Ireland. Under ¢t)mpany law the Iru51ees must not approve the financial statements unless they are satisfied that Ihey give a true and fair view of the state of affairs of Ihe charity and of the net incorne or expendilure of the charity for that peri(. In preparing trese financial statements. the trustees are required to.. select suitable accounting policies and apply therrTr consistently.. tnake judgements and eslimales Ihat are reasonable and prudent,. slate whether the financial statements hav8 been prepared in accordance wth the relevant financi reporting framework, id8ntrfy those standard5, and note the effect and the reasons for any materlal departure from those 5tand&rds,' and prepare the financial statements on the going cotxern basis unl85$ It is inappropriate lo pSUM8 that chanty 11 continue in operation_ The truste85 confiim that they have complied with the above requ1ments in preparing the financial Statements. The trustees ale responsible for keeping adequate accounting records that aye sufficient to show and explain the charity's transactions and disclose wlh reasonable accuraey at any time the financial position of the charity and enable them to ensure Ihat the financial statements cotnply with the Companie5 Act 2006. They are also responsible for safeguardin9 the assets of the charity and hence for taking reasonable step8 for the prevention and detection of fraud and other irregularities. Appro d by the Board of Trustees on 15 D•¢ember 2025 and $lgn8d on its behalf by: Benjamin Dlrec wan
Foyle Vineyard Church IA company limited by guarant•e. not having a share capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF FOYLE VINEYARD CHURCH I have exafflined the financial statements of the charity for th8 financi81 year ended 31 August 202S. which comprise the Statement of Financial Aclivitle5 {incorporating an IroMe and Expenditure Account), the Balance Sheet and the related notes. Respective responsibilities of trustees •xaminer The charity's tFUSt8es (who are also the dlrector5 of the company for the purposes of company lawl are respon5iblg for the preparatiots of the finanoal statements in accordance with the requirements of the Companies Act 2006. The charitys Iruslees consider that an audit is not required forthis fiTEancial year underChapter3 of Part 16 oflhe Companies Act 2006 and that an independent examination is required. It is my responsibility to.. examine the financial Statements under section 65 of the ChatieS Acl., follow the procedures laid down by the general Directions given by the Charity Comrni5sion for Northèrn Irèland under section 6519llbl of the Charities Act", and slat8 whether 8Clar matters have corne to my attention. Basis of independent examlnerfs report I have examined your charity Financ4al statement5 as requtred under section 65 of lh8 Charitk?s Act and my 8x8minab.on was carrd out in accordance with the gen8Fal Directions glven by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act An examination includes a review of the aecounting records k8pI by the charily and a cornparison orthe financial slalements presented with those records.11 also Includes consideration olany unusual items or di5dosures in the finanoal statemenis and seeking ÈxplanalS frorn the Iruslees con¢eming any such atters. The procedures undertaken do not provide all the evideTr that would b8 r8quired in an auditand consequently o opinion is given as to whether thè aount5 psent a'true and fair, view and the report is lirTrl8d lo those matters set out in the statem8nl below. In connection wth my examination. no malter has come lo my alt8nlion whid) gives me ts3use to boliev& that in. any material re5pecl'. accounting recor$ were not kept in accordance wilh secth.on 386 of the Companies Act 2006 the finanrial statement5 do not accord with those a¢counling records the financial statements have not been prepared in accordance with the accounting requirements of 5e¢lion 396 of the Cotnpanie5 Act 2006 and Nmlh the method5 and princples ofthe StalementofRe¢omrr*nded Practice applicable to charities preparing their accounts in accordance with the Finanaal Reporting Standard applicable in the UK and Republi¢ of Ire1an¢J IFRS1021 there is fijrther information n8eded for a proper understan¢Jing of th8 accounts lo be reached. Independent exarninerfs statement I have no concems and have come across no olhermatters in connection with the examination to which attention should be drawn in this repDrt w order lo enable 8 proper und¢rstandln9 of the financ11 slatemenis to be rea¢hed. John M¢Cleary FCA MCCLEARY & COMPANY LTD Chartered Aecounlants and R8gisler&d Auditors Garvey Studios 14 LongslLine Street Ltsburn Co. Anlrim BT28 1TP Date= 1$ D•cemb8r 2025
Foyle Vineyard Church IA company limtled by guarantee, not having a share eapltall STATEMENT OF FINANCIAL ACTIVITIES Ilncorporatlng an In¢oTne and Expenditure A¢counti for the fIn8nal year ended 31 August 2025 Unrestricted Funds 202S Total Unrestricted Funds Funds 2025 2024 Total Funds 2024 Notes Income Donations and le9acies 61,629 61.629 59.722 59,722 Expenditure Charit8b18 aclivilies 63.077 63,077 55.002 55.002 Net Incom•ll8xponditur8) 11,4481 11,4481 4.720 4.720 Transl8rs between funds Net movement In funds for the flnanclal year 11,4481 11,4481 4,720 4,720 Reconciliation of fund$: Total funds beginning of the year 11 29.708 29,708 24,988 24.988 Total funds at the end of the year 28,260 28,260 29,708 29,708 The Statement of Financial Activities indude5 all gains and losses recognised in Ihe finan¢lal year. All income and expenditure relate lo ¢tInuIng aclivib"es. The notes on pages 1110 14 form part of the financial statements
Foyle Vineyard Church IA company limited by guarant. not havlng a shara capita Company Ntrmber.. N1645172 BALANCE SHEET as 8131 Augus12025 2025 2024 Notes Current Assets Debtor5 Cash al bank and in hand 3,598 26,049 9,306 21,716 29,647 31.022 Cr•ditors'. Amounts falling due withln one year 11,3871 11,3141 Net CurrÈnt Assets 28.260 29,708 Total Assets less Cutrent Liabilitles 28,260 29,708 Funds General fund lunreslrictetYI 28,260 29.708 Total fund$ 11 28,260 29.708 These finanaal statements have been prePad In accordance wtlh the special provtsions ralating to small cotnpanies thin Part 15 of the CoFnpanie5 Act 2006. For the financial year ended 31 Augusl 2025 the charity was entitled lo exemption from audit under section 477 of tre Companies Act 2006.. an¢J no notice has been deposited under section 476. The trustees ¢onfrrm that the members have not required the company lo obtain an audit of its financial ststents for th8 financial year in question in accordance with section 476 of the Compan$ Act 2006. The Iwstees acknthedge their spolb11rtles for ensuring that Ihe charity keeps accounting records which comply wilh section 386 and forpreparing financial statemen15 which give a true and fair viewof the state of affairs of the charity as at the end of the finaacial year and of its profil and loss for the financial year in accordance with the requir8ments ol 5ection$ 394 and 395 and whieh otherwise comply with the requirern8rils ofthe Companies A¢t 2006 relating lo finanoal Statements, 50 far as appIlble to the ch8rity. Approved by the Board of Trustees anil authorised for is$ue on 15 Oecember 2025 and signed on its b8half Benlamln David Dlrector ThB notes pages 11 to 14 fomi part ofltE finanual statements 10
Foyle Vineyard Church IA company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS for Ihe financial y8ar ended 31 Augusi 2025 GENERAL INFORMATION Foyle Vineyard Church is a company lirniled by guatanlee incorporated In Northern Ireland. The registèred office of the charily is 1st Floor 63-65 Rosemounl Avenue, Derry. Londonderry, BT48 OHL. Northern Ireland which is also the principal plac8 Of business or the clk8rity. The financial stztemenls have been presented in Pound 1£) which is also the functional currency of th& charity. SUMMARY OF SIGNIFICANT ACCOUfrITING POUCIES The follow9 accounting wlicte5 have been applie(I consi5tèntty in dealing wth ilerTrs which are consider8d material in rdalion lo the Charity's finanoal statements. Basis of preparation The financial statements have been prepared on the going concem basis under the historical cost convention, Mre to include certain Items 31 fair value. The financial statements have been prepared in accordance with the Statement of Recoffltnended Practice ISORPI 'Accounting and Reporting by Charitie5 preparing their accounts in acCOrdanWith the Financial Reporting Standard applicable in th8 UK ancl RepU1C of Ireland FRS 102.. A5 permitted by the COmpanS Act 2006. the charity has vafied the standard fomiats in Ihat act for the Statement of Flnancial Activities and the Balance Sheet. Departures frorn the standard formals are to comply with the requirem8nts of the Charilles SORP and are in compllance with section 4.7. 10.6 and 152 of that SORP. Statement of compliancè The financial slatemenls of Ihe Charity lor the financial year ended 31 August 2025 have b6en prepared on the going concerfi basis and in accordance wth the Statement of Recornrnended Practice ISORPI'A¢counling and Reporting by Charities pparing Iheiraccounts In accordance with the Financial R6porbng Siandard applicable in Ihe UK and Republit of Ireland FRS 102 Cash flow statement The charity has availed of the exemptSon in FRS 102 from the qUIrernent to prodwe a cash flow statement because sl is classified as a small chaTIty. Fund a¢¢ounting The following are th8 calegori8s of funds malntained= Restricted funds Restricted fund5 represent income received which can only be used foi particular purposes. as Specffjd by Ihe donors. Such purposes are within the overall objecliv8s of the charity. Unrestricted fLtnd$ Unrestricted funds consist of General and Designated fund$. General lund$ repsent amounts which are expendable at thè discrelion of the board, in furtherance of the objectives of charity. Designated fvnds comprise Un$1cted funds that the board has, at its discreh"on. set aside for particular purposes. These designations have an administrative purpose only, and do not aNY restrict the btsard's discretion to apply the fund. Income Income Is recognised by inclu510n in the Statement of Financial Activities orJy when the charity Is legally entitled lo the income, perforfnanc8 conditions alta¢hed lo the itemlsl of income have b8en met. the amounts involved can be Measured with suffi'cient reliability and it is probable that the income will be re¢&ved by the charity. Expenditure Expenditure is analys&d between costs of chanlable activities and raising funds. The cosls of each activity are separately accumulated and disclosed. and analysed according lo their major components. Expenditure is recognised when a legal or constructiv8 obligatron exists as a result of a past event. a transfer of economic benefits is required in settlement and the amount of the obligation can be reliably measured. Supwrt costs are Iho8e funct*ons that 8SSlSt the work of the charity but cannot be attributed to one actwity. Such ctssts are allocated to 8clivilies In proportion to staff lirne spenl or other suitab measure lor each activity. 11
Foyle Vlneyard Church continued IA company Ilmlled by gugrantee. not having a share capltall NOTES TO THE FINANCIAL STATEMENTS for the financi81 year ended 31 August 2025 Dèbtors Debtors are recognised al the selllernent amount due after any discount tsffered. Prepayments are valued at the amount prepaid nel of anytrade dis¢ount5 due. Income recognised by th8 charity frorn government agencies and olher co-funders. bul not yet reiVed at finan¢ial year 8nd. is included in debtors. Cash at bank and in hand Cash al bank and in hand cornpris8s cash on deposit al banks requiring $$ Ihan three months notice of withdrawal. Taxation and deferred taxatlon No currenl or deferred laxalion arises as the charty has been granted charitable exemption. Irrecov9rable valu81Y added tax is expensed as Trncurd. Pensions The chanty operat85 8 define¢J eontribution pension sckErne lor 8mploye6s. Thg assets of the scheme are held separately Irorn those of the charity. Annual contributions payable to the charity's pension scheFne ar8 char90 lo the income and expenditure account in the period to which kney relate INCOME DONATIONS AND LEGACIES Unrestricted Rostrlcted Funds Funds 202$ 2024 Offerings Gift aid Occ8sional l Euro Vineyard Hope 47,355 11.283 2.720 271 47,355 11.283 2,720 271 45.912 11.228 1.614 968 01,629 61,629 59,722 EXPENDITURE CHARITABLE ACTIVITIES Dlrect Costs Other Costs Support Costs 2025 2024 Expenditure on ¢haritable activities 4S.379 17,698 63,077 55,002 &2 SUPPORT COSTS Chailtable A¢tlvitiÈs 2025 2024 Bank Charges Operational fees Rent 166 3,637 13.895 166 3.637 13,895 120 4,694 14.173 17,698 17,698 18,987 ANALYSIS OF SUPPORT COSTS Ba$ls of Apportionment 2025 2024 Bank charges Operational fees Rent 166 3,637 13,895 120 4,694 14,173 Full 17,698 18,987 12
continued Foyle Vlneyard Church IA company Ilmlted by guaranlee. not havlng a Share upitall NOTES TO THE FINANCIAL STATEMENTS for Ihe financial year ended 31 Augusl 2025 EMPLOYEES AND REMUNERATION Number of employee5 Th8 aver2ge number of people employed (including executive trusteesl dur9 the financial year was as follows.. 2025 Numbei 2024 Nurnber Pastoral an(1 Adrnini$tration The staff costs comprise: 2025 2024 Wages and salaries Pension costs 33.336 588 24,658 574 33,924 25.232 No employees received emolurrents in excess of £60,000. DEBTORS 2025 2024 Other debtors Prepayments and arVed income 7,107 2.199 3,598 3,598 9.306 CREDITORS Amounts falling due within on¢ year 2025 2024 Taxation aFTd Social security costs Other ¢dItorS A¢cruals and deferred income 127 114 1.200 1,260 1.387 1.314 PENSION COSTS - DEFINED CONTrIBUTION The charity opefates a defined contribution pension scheme. Th8 assets ol the scheme are held separately from Ihose of Ihe charity in an independentty 8drninislered fund. Pension costs amounted to £58812024 £5741. 10. RESERVES 2025 2024 At the be9inning of the year IDeficilySurplus for the financial year 29,708 11,4481 24,988 4,720 At Ihe end of the year 28.260 29.708 13
continued Foyle Vineyard Church IA compony limitod by guarantee, not having a share upitall NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 August 2025 11. FUNDS RECONCILIATION OF MOVEMENT IN FUNDS Unr05trlcted Funds Total Funds At 1 S8Pternber 2023 Movement during the financi81 year 24.988 4.720 24.988 4,720 Al 31 August 2024 Movement during the financial year 29,708 11,4481 29.708 11,4481 At 31 August 2025 28,260 28,260 11.2 ANALYSIS OF MOVEMENTS ON FUNDS Balance 1 September 2024 Incorne Exp*ndlture Transfers between funds Balance 31 August 2025 Unrestricted funds Unreslrieled General 29,708 61,629 63.077 28.260 Total funds 29,708 61,629 63.077 28.260 11.3 ANALYSIS OF NET ASSETS BY FUND Current assets Current lTrabilitie$ Total un$t[ICted general funds 29.647 11.3871 28.260 29,647 11,3871 28,260 12. STATUS The charity 15 a company limited by guarantee not havlng a shar8 capital. The liability of the members is limited. Every mernber of the company undertak8$ lo contribute to the assets of the cornpany In the event of ft5 being wound up whiLg they are members. or withSn one fin8n¢ial year thereafter. for the payment of the debts and liabilities ol the company contracted before they ceased to be rnernbers, and the ¢osls, charges and 8XP8nses of wndin9 up, and for the adjustment of thè a9hls of the contributors among themselves. such amount as may be required. not ex¢eeding £ 1. 13. TRUSTEES. REMUNERATION 2025 2024 Remuneration includiro pension contributions 18,588 18.294 There were no expenses paid to Trustees during the year ended 31 August 2025 nor for the year ended 31 August 2024. POST-BALANCE SHEET EVENTS There have been no significant events affecling Ihe Charity since the financial year-end. 14
FOYLE VINEYARD CHURCH IA G¢)rnpany Ilrnlt¢d by gu8rnntee, not having a $har2 capilall SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025 15
Foyle Vineyard Church IA company limited by guaiantee, not having a sharo ¢apitall SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS Opeialing Slalemenl for the financial year ended 31 August 2025 2025 2024 Income Donations G*ft aKI Occasional l Euros Vineyard Hope 47,355 11,283 2.720 271 45.912 11,226 1.614 968 61.629 59,722 Expenses Wage5 and salaries Tiusle8s' defined contribution pension costs Outreach Ministries Giving & missions Prernises expenses Rent payable Sunday momings Outsidè sp8akers Church planting ds & youlh Vineyard Hope Bank Charges Other resources expended 33,336 588 1.284 387 2,700 2,801 13,895 2.128 327 335 338 1.155 166 3,637 24,658 574 875 3.240 2,884 14.173 2,389 100 59 142 310 120 4,694 63,077 55.002 Net Ideflcitysurplus 11,4481 4,720 The suppl8mentary information does not forrn part of the finanal statements 16