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 9￿Arantee, Iiot havlng a sharé capltall
TRUSTEES. ANNUAL REPORT
for the financlal year ended 31 August 2025
The t￿Stee$ present Iheir TfU5tees' Annual Report, Combining the D1￿Clor3, 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 appI￿able 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 ￿nstitu￿On 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 wiSte￿d 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 Repu￿1¢ of Ireland FRS 102. th8 organi5atitsn has implemented it5 recommendation5
wher8 relevant in I￿se 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 0￿r 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 relat￿jnshV$. mentsl health &nd
well-being. and practical life skills.
To provide pastoral care for members across a rang8 of issues that affect wder society. svpporting individuals
and group5 to flourish.
To support the renewal of ourcommunities by prowding OPPOrtunrties for our members to participate in projects that
bring twpe and lif8.
ActlvltSes
Thr¢)tsghout Ihls period, w8.ve been able lo work ￿thIn our oiyectives by providing a range of ￿tiVIties, programmes.
and support, induding for eXarn￿e, the following..
Cornmunity events 8ndprogrammes
e continue lo our'Bloom' prolecl which aitns lo support young families throughout the time ol pregTra￿y atKI
early years. This includes tertnly POFWP clothing and equipment banks11911012024. 29103120251 and follow up support
through our p8rtnerships with community organisalions in the Foyleside area. We a150 opened a drop in space in the
Northside Shopping CeTrlre to Serwe families In the 8allyarnet ar8a of the city- running weekly'restore, days to provide
space to access essential serw¢Ès for new families.
We ran a numbèr ol communty engagement 8vent$ 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. especialtyAS￿UM
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
diffe￿nI nalionali118S.

Foyle Vineyard Church
A company limited by guarantee, not having a share capitall
TRUSTEES. ANNUAL REPORT
for th8 finan￿al year ended 31 August 2025
Discipling, miSs￿n & lomJBlion
As well as week Sunday Worship Setvice open lo all backgrounds and ages, we hav8 facilitated over 10 different
$m811 group discipllng and missional environments called 'hvbs' across Derry & Donegal. These spaces are place5 to
9row in failh, equipping and leachiThJ environments for diS￿ph"Trg in Ihe Christian Faith.
We've held Seveial outreach iNitratives lo engage those curiou$ 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-Wee￿Y 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 I￿e reserves which matches the needs of the cotnp8ny both at the curTent
mè and in the I0￿Seeable 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. Fo￿e
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 acti￿lIeS lor the year. th8 directorsl trustees have givfrn careful ￿lS￿leratiOn
to the Charity Commission for Northern I￿land'S statutory 9UKlance on public benefit lo ensure that Ihe activities hav8
helped achieve ihe charity purpose and proVid￿a 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 p￿SUM8 that chanty
11 continue in operation_
The truste85 confiim that they have complied with the above requ1￿ments 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 Ir￿oMe 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 Cha￿tieS 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 ￿8￿C￿lar 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 carr￿d 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 Èxplanal￿￿S 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 a￿ount5 p￿sent 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 financ￿11 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 fIn8n￿al 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 prePa￿d 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 stste￿nts for
th8 financial year in question in accordance with section 476 of the Compan￿$ Act 2006.
The Iwstees acknth￿edge their ￿spo￿lb11rtles 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 appIl￿ble 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 follow￿￿9 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,
Mr￿￿e￿ 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 acCOrdan￿With the Financial Reporting Standard applicable in th8 UK ancl RepU￿1C of Ireland FRS
102..
A5 permitted by the COmpan￿S 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 p￿paring 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 Specffj￿d by Ihe
donors. Such purposes are within the overall objecliv8s of the charity.
Unrestricted fLtnd$
Unrestricted funds consist of General and Designated fund$.
General lund$ rep￿sent amounts which are expendable at thè discrelion of the board, in furtherance of the
objectives of charity.
Designated fvnds comprise Un￿$1￿cted 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 re￿iVed 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 Trncur￿d.
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 dur￿9 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 a￿rVed 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 finan￿al statements
16