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# CITY LIFE CHURCH SOUTHAMPTON

## Company limited by guarantee

## Company Registration Number:
04913171 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# CITY LIFE CHURCH SOUTHAMPTON

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CITY LIFE CHURCH SOUTHAMPTON

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The charity's objects and principal activities are to: 1. Advance the Christian faith. 2. Relieve sickness and financial hardship and to promote and preserve good health. 3. Provide or assist in the provision of facilities in the interests of social welfare. The scope of these objectives and activities is world-wide but have a principal outworking in Southampton, England. For many of the charity's activities, there is a clear distinction between the three objectives.

Political and charitable donations

There were no political donations. The church made local and national donations to other charities. Overseas work was supported in India and Thailand.

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Paul Woodman
Naomi Sebborn
Kevin Rayner

The director shown below has held office during the period of
1 January 2025 to 22 October 2025

Megan Pitt

The director shown below has held office during the period of
22 October 2025 to 31 December 2025

Rob Holzer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 July 2026

And signed on behalf of the board by:
Name: Paul Woodman
Status: Director

# CITY LIFE CHURCH SOUTHAMPTON

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,257,107 | 1,196,413
Cost of sales: | ( 1,122,631 ) | ( 1,135,202 )
Gross profit(or loss): | 134,476 | 61,211
Operating profit(or loss): | 134,476 | 61,211
Profit(or loss) before tax: | 134,476 | 61,211
Profit(or loss) for the financial year: | 134,476 | 61,211

# CITY LIFE CHURCH SOUTHAMPTON

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 840,391 | 840,843
Investments: | 4 | 21,504 |
Total fixed assets: |  | 861,895 | 840,843
Current assets
Cash at bank and in hand: |  | 441,179 | 422,782
Total current assets: |  | 441,179 | 422,782
Creditors: amounts falling due within one year: | 5 | ( 136,117 ) | ( 183,189 )
Net current assets (liabilities): |  | 305,062 | 239,593
Total assets less current liabilities: |  | 1,166,957 | 1,080,436
Creditors: amounts falling due after more than one year: | 6 | ( 490,550 ) | ( 498,348 )
Total net assets (liabilities): |  | 676,407 | 582,088
Members' funds
Profit and loss account: |  | 676,407 | 582,088
Total members' funds: |  | 676,407 | 582,088

The notes form part of these financial statements

# CITY LIFE CHURCH SOUTHAMPTON

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 July 2026
and signed on behalf of the board by:

Name: Kevin Rayner
Status: Director

The notes form part of these financial statements

# CITY LIFE CHURCH SOUTHAMPTON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property - not provided Fixtures and fittings - 33% on cost, 20% on cost and 10% on cost Motor vehicles - 20% on cost Any improvements to the property are depreciated over a 15 year period. Tangible fixed assets costing more than £800 are capitalised at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

  Valuation information and policy

  Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.

# CITY LIFE CHURCH SOUTHAMPTON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 25 | 25

# CITY LIFE CHURCH SOUTHAMPTON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 | 802,928 | 39,679 | 20,708 |  | 18,744 | 882,059
Additions |  |  | 2,580 |  |  | 2,580
Disposals |  |  | ( 888 ) |  | ( 18,744 ) | ( 19,632 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 | 802,928 | 39,679 | 22,400 |  | 0 | 865,007
Depreciation |  |  |  |  |  |
At 1 January 2025 |  | 1,764 | 20,708 |  | 18,744 | 41,216
Charge for year |  | 2,645 | 387 |  |  | 3,032
On disposals |  |  | ( 888 ) |  | ( 18,744 ) | ( 19,632 )
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  | 4,409 | 20,207 |  | 0 | 24,616
Net book value |  |  |  |  |  |
At 31 December 2025 | 802,928 | 35,270 | 2,193 |  | 0 | 840,391
At 31 December 2024 | 802,928 | 37,915 | 0 |  | 0 | 840,843

# CITY LIFE CHURCH SOUTHAMPTON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Fixed assets investments note

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property - not provided Fixtures and fittings - 33% on cost, 20% on cost and 10% on cost Motor vehicles - 20% on cost Any improvements to the property are depreciated over a 15 year period. Tangible fixed assets costing more than £800 are capitalised at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

# CITY LIFE CHURCH SOUTHAMPTON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 37,005 | 37,005
Trade creditors | 26,586 | 25,993
Taxation and social security | 9,255 | 9,543
Accruals and deferred income | 55,641 | 16,726
Other creditors | 7,630 | 93,922
Total | 136,117 | 183,189

# CITY LIFE CHURCH SOUTHAMPTON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 490,550 | 498,348
Total | 490,550 | 498,348