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2025-03-31-accounts

Charity registration number SC011455 (Scotland)

CARRUBBERS CHRISTIAN CENTRE

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

CARRUBBERS CHRISTIAN CENTRE

CONTENTS

Page
Trustees' report 1 - 4
Independent auditor's report 5 - 7
Statement of financial activities 8
Balance sheet 9
Statement of cash flows 10
Notes to the financial statements 11 - 20

CARRUBBERS CHRISTIAN CENTRE

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "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 1 January 2019).

Objectives and activities

The Centre was established on 30 May 1858 as Carrubbers' Close Mission. In 1884 new premises were opened at 65 High Street. The Constitution is available on the Centre’s website. The name of the charity was changed to Carrubbers' Christian Centre in 1990. Carrubbers is controlled by a board of church elders who serve as charity trustees.

Apart from the elders there are 258 full and 110 associate members. Elders are elected by recommendation from existing elders and the members. Most of our funds are given by the members in support of the work and they are involved in carrying out much of this work themselves.

The vision of Carrubbers Christian Centre is to see lives transformed by the good news of Jesus in Edinburgh, across our nation and around the world and our mission is to multiply disciples of Jesus as we live for God and intentionally love people around us.

Achievements and performance

Work around the world is supported mainly through members who have gone to make a difference in other people's lives. At present this comprises 15 adults in some 6 countries around the world, with others on home assignment or working in the UK and preparing to work overseas. These people are involved in providing, amongst other things, medical assistance, literacy, Bible translation, work with children, and Bible teaching for national church leaders.

In the Edinburgh area there are about thirty regular activities seeking to help groups such as children, teenagers, students, families and the homeless work out Biblical principles in practice. Activities include pre-marital Biblical counselling, working with families to strengthen family units, helping students and young workers to manage the pressures upon them and to live productive lives. For younger people there are regular social activities and youth clubs with well-structured teaching and opportunities to build networks of friends and, Mother and Toddlers groups for mutual support and encouragement. Our “More than a Meal” ministry offers meals to persons experiencing homelessness, deprivation and isolation. Carrubbers Christian Centre has always served many internationals, often students and visitors, and this year has served and benefited from an increasingly significant cohort from Hong Kong. In response to this, in this financial year we have provided a series of classes teaching English as a foreign language to immigrants from Hong Kong and other parts of the world.

The main opportunity for all those involved with the church to gather together is on a Sunday when we hold two services which focus on the teaching of Christianity from the Bible, praying and worshipping together and encouraging one another. Services and other events are live streamed, enabling a wide participation from people at home and abroad.

CARRUBBERS CHRISTIAN CENTRE

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Over this financial year the charity has continued to pursue Project 140, a project for significant renovation of the building owned by it at 65 High Street, Edinburgh. Initial design work has been completed and the charity is now awaiting enough funds to proceed to the next stage.

At this stage, an initial start date target of October 2025 has been set.

The work is planned to include:

Further details of the charity’s work are given in a report presented to members at our Annual General Meeting which can also be found on our website – www.carrubbers.org.

Carrubbers is an independent evangelical church. It has no formal affiliation with any denomination but works together with many other Christian individuals, churches and missions in Scotland and throughout the world.

Financial review

During the year ended 31 March 2025, the charity had total income of £829,384 (2024 : £758,153). Total expenditure was £530,674 (2024 : £482,768). Total reserves at the year-end are £1,164,990 (2024 : £730,433). This is made up of unrestricted funds of £541,374 (2024 : £319,739) and restricted funds of £623,616 (2024 : £410,694).

Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Structure, governance and management

Recruitment and Appointment of Trustees

The constitution requires a minimum of 5 trustees but has no maximum. Candidates for the trustee board are selected by the existing Trustees from among the members of the church, being individuals sympathetic with the values and objects of the church. Those willing to act who are unanimously approved by the trustee board will then have their appointment put to the annual general meeting of the church.

CARRUBBERS CHRISTIAN CENTRE

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Registered Charity Number: SC011455

Office Bearers: Elders (Trustees):

Staff Members:

Senior Pastor: Associate Pastor: Director of Women's and Evangelistic Ministries: Pastor in Training: Director of Children & Families’ Ministries: Church Administrator: Director of Church Operations:

Principal Address:

Bankers:

Auditor:

65 High Street Edinburgh EH1 1SR

Royal Bank of Scotland 36 St Andrew's Square Edinburgh EH2 2YB

Thomson Cooper 22 Stafford Street Edinburgh EH3 7BD

Virgin Money 177 Bothwell Street Glasgow G2 7ER

Honorary Treasurer:

CARRUBBERS CHRISTIAN CENTRE

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Statement of trustees' responsibilities

The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in Scotland requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Auditor

In accordance with the company's articles, a resolution proposing that Thomson Cooper be reappointed as auditor of the company will be put at a General Meeting.

Disclosure of information to auditor

Each of the trustees has confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

The trustees' report was approved by the Board of Trustees.

05-12-25 Date: .............................................

CARRUBBERS CHRISTIAN CENTRE

INDEPENDENT AUDITOR'S REPORT

TO THE TRUSTEES OF CARRUBBERS CHRISTIAN CENTRE

Opinion

We have audited the financial statements of Carrubbers Christian Centre (the ‘charity’) for the year ended 31 March 2025 which comprise the statement of financial activities, the balance sheet, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Charities Accounts (Scotland) Regulations 2006 requires us to report to you if, in our opinion:

CARRUBBERS CHRISTIAN CENTRE

INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF CARRUBBERS CHRISTIAN CENTRE

Responsibilities of trustees

As explained more fully in the statement of trustees' responsibilities, the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

We have been appointed as auditor under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

Extent to which the audit was considered capable of detecting irregularities, including fraud

We considered the opportunities and incentives that may exist within the organisation for fraud and identified the greatest potential for fraud in the following areas: existence and timing of recognition of income, posting of unusual journals along with complex transactions and non-compliance with laws and regulations. We discussed these risks with management, designed audit procedures to test the timing and existence of revenue, tested a sample of journals to confirm they were appropriate and inspected minutes from meetings held by management and trustees for any reference to breaches of laws and regulations. In addition, we reviewed areas of judgement for indicators of management bias to address these risks.

We identified areas of laws and regulations that could reasonably be expected to have a material effect on the financial statements from our sector experience through discussion with the officers and other management (as required by the auditing standards).

We reviewed the laws and regulations in areas that directly affect the financial statements including applicable charity and company law and considered the extent of compliance with those laws and regulations as part of our procedures on the related financial statement items.

With the exception of any known or possible non-compliance with relevant and significant laws and regulations, and as required by the auditing standards, our work in respect of these was limited to enquiry of the officers and management of the charity.

We communicated identified laws and regulations and potential fraud risks throughout our team and remained alert to any indications of non-compliance or fraud throughout the audit. However the primary responsibility for the prevention and detection of fraud rests with the trustees.

Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. We are not responsible for preventing non-compliance and cannot be expected to detect non-compliance with all laws and regulations.

These inherent limitations are particularly significant in the case of misstatement resulting from fraud as this may involve sophisticated schemes designed to avoid detection, including deliberate failure to record transactions, collusion or the provision of intentional misrepresentations.

CARRUBBERS CHRISTIAN CENTRE

INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF CARRUBBERS CHRISTIAN CENTRE

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https:// www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Other matters

In the previous accounting period the trustees considered that the audit requirement of Regulation 10(1) (a) to (c) of the Charities Accounts (Scotland) Regulations 2006 (as amended) did not apply. Therefore the prior period financial statements were not subject to audit.

Use of our report

This report is made solely to the charity’s trustees, as a body, in accordance with Regulation 10 of the Charities Accounts (Scotland) Regulations 2006. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.

for and on behalf of Thomson Cooper, Statutory Auditor Edinburgh

05-12-25

.........................

Thomson Cooper is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.

CARRUBBERS CHRISTIAN CENTRE

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Notes
Unrestricted
funds
2025
£

Income from:
Donations and legacies
2
482,963
Investments
3
38,371
Total income
521,334
Expenditure on:
Charitable activities
4
435,546
Total expenditure
435,546
Net gains/(losses) on
investments
7
135,847
Net income and movement in
funds
221,635
Reconciliation of funds:
Fund balances at 1 April 2024
319,739
Fund balances at 31 March
2025
541,374
Restricted
funds
2025
£
308,050
-
308,050
95,128
95,128
-
212,922
410,694
623,616
Total
2025
£
Unrestricted
funds
2024
£

791,013
448,759
38,371
32,782
829,384
481,541
530,674
409,759
530,674
409,759
135,847
-
434,557
71,782
730,433
247,957
1,164,990
319,739
Restricted
funds
2024
£
276,612
-
276,612
73,009
73,009
-
203,603
207,091
410,694
Total
2024
£
725,371
32,782
758,153
482,768
482,768
-
275,385
455,048
730,433

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

CARRUBBERS CHRISTIAN CENTRE

BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Fixed assets
Investment property
9
Current assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due within
one year
11
Net current assets
Total assets less current liabilities
The funds of the charity
Restricted income funds
13
Unrestricted funds
14
2025
£
15,048
824,167
839,215
(9,225)

£
335,000
829,990
1,164,990
623,616
541,374
1,164,990
2024
£
24,239
511,541
535,780
(4,500)

£
199,153
531,280
730,433
410,694
319,739
730,433

05-12-25

The financial statements were approved by the trustees on .........................

CARRUBBERS CHRISTIAN CENTRE

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025

Notes
Cash flows from operating activities
Cash generated from operations
18
Investing activities
Investment income received
Net cash generated from investing activities
Net cash generated from financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
2025
£
38,371
£
274,255
38,371
-
312,626
511,541
824,167
2024
£
32,782
£
233,869
32,782
-
266,651
244,890
511,541

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

Carrubbers Christian Centre is a registered charity in Scotland and is unincorporated. The address of the principal office is 65 High Street, Edinburgh EH1 1SR.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended), FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "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 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 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 next 12 months. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Donated services and facilities

Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with Charities SORP (FRS 102) the general volunteer time of congregation members is not recognised.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6 Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

1.7 Heritage assets

The financial statements are prepared on the historical cost basis, with the exception of heritable property.

The building at 65 High Street, Edinburgh which is owned by the Trust is considered by the Trustees to be a heritage asset for the purposes of the Charities SORP (FRS102, second edition, October 2019). Given the complexity and cost of valuing the building, the Trustees have elected not to recognise the building on the balance sheet of the Trust. This policy will be kept under review. The cost of replacement fixtures & fittings is treated as an expense when incurred and is not included in the accounts as an asset in the Balance Sheet.

Depreciation

No depreciation is provided on the cost of buildings as with regular maintenance it is not expected that their value will decrease materially. Since the cost of replacing fixtures & fittings is treated as an expense, no depreciation charge on these is appropriate.

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.10 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Income from donations and legacies

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2025 2025 2025 2024 2024 2024
£ £ £ £ £ £
Donations and gifts 482,963 308,050 791,013 448,759 276,612 725,371

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

2 Income from donations and legacies

(Continued)

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations and gifts
Regular General
Donations
305,687
-
Gift Aid & Tax refunds
103,095
-
Special Appeals - in/out
11,448
-
Logos
3,745
-
There is hope
423
-
Other Ministry Income
6,685
-
Project140/Building fund*
50,000
308,050
Women to Women
108
-
Free breakfast/more than
a meal
1,772
-
482,963
308,050
Total Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
305,687
302,743
-
103,095
129,037
-
11,448
10,620
-
3,745
3,496
-
423
892
-
6,685
1,971
-
358,050
-
276,612
108
-
-
1,772
-
-
791,013
448,759
276,612
Total
2024
£
302,743
129,037
10,620
3,496
892
1,971
276,612
-
-
725,371

*The Project140 fund includes direct donations received for the purpose of Project140 during the year. This differs from the internal fundraising metrics shared due to gifts received outside of the time period or pledged for the future, gift aid attributable to these donations, and other funds internal allocated towards P140 not being included in these figures.

3 Income from investments

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Rental income 27,103 29,678
Interest receivable 11,268 3,104
38,371 32,782

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

4 Expenditure on charitable activities

Direct costs
Staff costs
Special Appeals
Domestic Missions Support
Overseas Missions Support
Other staff expenses
Direct Ministry Budgets
Running Costs
Cunningham Memorial Fund
Project140 Expenses
Difference in staff costs
Donations payable
Share of support and governance costs (see note 5)
Governance
Analysis by fund
Unrestricted funds
Restricted funds
5
Support costs allocated to activities
Governance costs
Governance costs comprise:
Audit fees
2025
£
214,886
13,398
9,000
73,350
1,874
8,788
99,525
-
95,128
-
10,000
525,949
4,725
530,674
435,546
95,128
530,674
2025
£
4,725
2025
£
4,725
4,725
2024
£
199,461
11,958
9,000
70,582
3,431
19,556
72,076
35
72,562
(393)
20,000
478,268
4,500
482,768
409,759
73,009
482,768
2024
£
4,500
2024
£
4,500
4,500

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

6 Employees

The average monthly number of employees during the year was:

Employment costs
Wages and salaries
Social security costs
Other pension costs
2025
Number
8
2025
£
187,087
18,270
9,529
214,886
2024
Number
8
2024
£
172,589
16,884
9,988
199,461

There were no employees whose annual remuneration was more than £60,000.

Remuneration of key management personnel

The key management personnel of the charity are the Trustees. No trustee received remuneration from the Centre during the year. No trustee received reimbursement of expenses during the year for services provided to the Centre (2023-24: None).

7 Gains and losses on investments

Unrestricted Unrestricted
funds funds
2025 2024
Gains/(losses) arising on: £ £
Revaluation of investment properties 135,847 -

8 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

9 Investment property

Fair value
At 1 April 2024
Net gains or losses through fair value adjustments
At 31 March 2025
2025
£
199,153
135,847
335,000

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

9 Investment property

(Continued)

Investment property comprises of the Manse. The property was bought in 2004 for a consideration of £195,000, excluding legal fees. A valuation was undertaken in June 2025 prior by Shepherd Chartered Surveyors who have concluded the value of the Manse to be £335,000.

10 Debtors

Amounts falling due within one year:
Gift Aid Recoverable
Prepayments and accrued income
2025
£
6,918
8,130
15,048
2024
£
16,646
7,593
24,239
11
Creditors: amounts falling due within one year
Trade creditors
Accruals and deferred income
12
Retirement benefit schemes
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
2025
£
4,500
4,725
9,225
2025
£
9,529
2024
£
-
4,500
4,500
2024
£
9,988

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

13 Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April Incoming Resources Transfers At 31 March
2024 resources expended 2025
£ £ £ £ £
Project140 211,541 308,050 (95,128) - 424,463
Manse 199,153 - - - 199,153
410,694 308,050 (95,128) - 623,616

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

13 Restricted funds (Continued)
Previous year: At 1 April Incoming Resources Transfers At 31 March
2023 resources expended 2024
£ £ £ £ £
Project140 - 276,612 (72,562) 7,491 211,541
Rose of Sharon 412 - (412) - -
Tim Cunningham Memorial 7,526 - (35) (7,491) -
Manse 199,153 - - - 199,153
207,091 276,612 (73,009) - 410,694

Nature and Purpose of Restricted Funds

Manse Provides rental income for the general fund
Project140 Church building renovation fund.

14 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April Incoming Resources Transfers Gains and At 31 March
2024 resources expended losses 2025
£ £ £ £ £ £
Project 140 - - - 50,000 - 50,000
General funds 319,739 521,334 (435,546) (50,000) 135,847 491,374
319,739 521,334 (435,546) - 135,847 541,374
Previous year: At 1 April Incoming Resources Transfers Gains and At 31 March
2023 resources expended losses 2024
£ £ £ £ £ £
General funds 247,957 481,541 (409,759) - - 319,739

During the year, the trustees designated £50,000 of funds for Project 140 . Designated funds represent amounts set aside by the trustees from unrestricted funds for a specific purpose, in this case, the restoration of the church building. Unlike restricted funds, which are subject to external donor-imposed conditions, designated funds remain under the trustees’ control and can be reallocated if necessary. These funds are shown within unrestricted funds in the financial statements but are disclosed separately to provide clarity on their intended use.

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

15 Analysis of net assets between funds

Unrestricted
funds
2025
£
At 31 March 2025:
Investment properties
135,847
Current assets/(liabilities)
405,527
541,374
Unrestricted
funds
2024
£
At 31 March 2024:
Investment properties
-
Current assets/(liabilities)
319,739
319,739
Restricted
funds
2025
£
199,153
424,463
623,616
Restricted
funds
2024
£
199,153
211,541
410,694
Total
2025
£
335,000
829,990
1,164,990
Total
2024
£
199,153
531,280
730,433

16 Related party transactions

During the year, a total of £146,349 (2024: £182,684) was donated to the centre by trustees.

received £33 (2024: £106) for reimbursement of expenses.

received £150 (2024: £51) for reimbursement of expenses.

received £3,338 (2024: £8,125) for reimbursement of expenses.

received £2,460 (2024: £nil) for reimbursement of expenses.

The Centre donated £10,000 (2024: £20,000) to a charity, Face to Face, during the year in which is a trustee of.

During the year, the centre received £19,885 (2024: £18,100) of donations from persons related to a trustee.

, received £nil (2024: £35) for reimbursement of expenses.

, received £800 (2024: £678) for reimbursement of expenses.

, received £150 (2024: £200) for reimbursement of expenses.

, received £615 (2024: £nil) for reimbursement of expenses.

CARRUBBERS CHRISTIAN CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

17 Post Balance Sheet Events

On 22 August 2025, the church completed the sale of a manse for £342,000. Prior to the sale, the property was professionally revalued on 20 June 2025, and this updated valuation was reflected in the financial statements as at 31 March 2025 in accordance with the church’s accounting policy for property revaluation.

The sale occurred after the reporting date and does not provide evidence of conditions existing at the yearend; therefore, it is treated as a non-adjusting event under FRS 102. The proceeds from the sale will be recognised in the next financial year.

18
Cash generated from operations
2025
£
Surplus for the year
434,557
Adjustments for:
Investment income recognised in statement of financial activities
(38,371)
Fair value gains and losses on investment properties
(135,847)
Movements in working capital:
Decrease/(increase) in debtors
9,191
Increase in creditors
4,725
Cash generated from operations
274,255
2024
£
275,385
(32,782)
-
(11,934)
3,200
233,869

19 Analysis of changes in net funds

The charity had no material debt during the year.