CCEW Charity Commission profile

AYLESBURY VINEYARD CHURCH

Registered charity 1064215 · organisation 3941033

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 September 1997
Removed
Not supplied
Company number supplied
03424117
Financial period
1 September 2024 – 31 August 2025
Latest income
£613,944
Latest expenditure
£655,880
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Vineyard Centre, Gatehouse Close, Aylesbury, Bucks, HP198DN

Website recorded by the regulator: aylesburyvineyard.church (displayed as text)

02 Activities

What the charity does

Normal church activities including Sunday services, children's work, homegroups, outreach into the community and a ministry which provides furniture, clothing and food to those in need.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
23 June 2026
Date Accounts Received
23 June 2026
Total Gross Income
£613,944
Total Gross Expenditure
£655,880
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
23 June 2025
Date Accounts Received
23 June 2025
Total Gross Income
£680,012
Total Gross Expenditure
£694,046
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
20 June 2024
Date Accounts Received
20 June 2024
Total Gross Income
£739,142
Total Gross Expenditure
£700,094
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
26 June 2023
Date Accounts Received
26 June 2023
Total Gross Income
£778,978
Total Gross Expenditure
£663,829
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
20 June 2022
Date Accounts Received
20 June 2022
Total Gross Income
£752,631
Total Gross Expenditure
£799,341

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
23 June 2026
Total Gross Income
£613,944
Total Gross Expenditure
£655,880
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£42,410
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
110
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
23 June 2025
Total Gross Income
£680,012
Total Gross Expenditure
£694,046
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£41,500
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
110
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
20 June 2024
Total Gross Income
£739,142
Total Gross Expenditure
£700,094
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£42,520
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
26 June 2023
Total Gross Income
£778,978
Total Gross Expenditure
£663,829
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£30,400
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
20 June 2022
Total Gross Income
£752,631
Total Gross Expenditure
£799,341
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£39,432
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
23 June 2026
Income Donations And Legacies
597856
Income Other Trading Activities
8742
Income Charitable Activities
1592
Income Investments
5754
Income Other
0
Income Total Income And Endowments
613944
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£655,880
Expenditure Other
0
Expenditure Total
655880
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2412
Expenditure Support Costs
48112
Expenditure Depreciation
15757
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£156,054
Assets Total Fixed
683408
Assets Own Use
683408
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£226,371
Assets Total Liabilities
£132,944
Assets Current Investment
0
Assets Total Assets And Liabilities
£776,835
Creditors One Year Total Current
132110
Creditors Falling Due After One Year
834
Assets Cash
£211,521
Funds Endowment
0
Funds Unrestricted
46603
Funds Restricted
730232
Funds Total
776835
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
23 June 2025
Income Donations And Legacies
660110
Income Other Trading Activities
16255
Income Charitable Activities
1069
Income Investments
2578
Income Other
0
Income Total Income And Endowments
680012
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£694,046
Expenditure Other
0
Expenditure Total
694046
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2376
Expenditure Support Costs
50456
Expenditure Depreciation
13044
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£206,337
Assets Total Fixed
667564
Assets Own Use
667564
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£312,507
Assets Total Liabilities
£161,300
Assets Current Investment
0
Assets Total Assets And Liabilities
£818,771
Creditors One Year Total Current
150467
Creditors Falling Due After One Year
10833
Assets Cash
£301,015
Funds Endowment
0
Funds Unrestricted
749801
Funds Restricted
68970
Funds Total
818771
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
20 June 2024
Income Donations And Legacies
722566
Income Other Trading Activities
14841
Income Charitable Activities
520
Income Investments
1215
Income Other
0
Income Total Income And Endowments
739142
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£700,094
Expenditure Other
0
Expenditure Total
700094
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5940
Expenditure Support Costs
52621
Expenditure Depreciation
13989
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£214,571
Assets Total Fixed
674804
Assets Own Use
674804
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£342,420
Assets Total Liabilities
£184,419
Assets Current Investment
0
Assets Total Assets And Liabilities
£832,805
Creditors One Year Total Current
163586
Creditors Falling Due After One Year
20833
Assets Cash
£317,393
Funds Endowment
0
Funds Unrestricted
751417
Funds Restricted
81388
Funds Total
832805
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
26 June 2023
Income Donations And Legacies
772077
Income Other Trading Activities
6738
Income Charitable Activities
139
Income Investments
24
Income Other
0
Income Total Income And Endowments
778978
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£663,829
Expenditure Other
0
Expenditure Total
663829
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5862
Expenditure Support Costs
49532
Expenditure Depreciation
15969
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£215,387
Assets Total Fixed
688793
Assets Own Use
688793
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£326,345
Assets Total Liabilities
£221,381
Assets Current Investment
0
Assets Total Assets And Liabilities
£793,757
Creditors One Year Total Current
190548
Creditors Falling Due After One Year
30833
Assets Cash
£316,621
Funds Endowment
0
Funds Unrestricted
751156
Funds Restricted
42601
Funds Total
793757
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
20 June 2022
Income Donations And Legacies
749546
Income Other Trading Activities
2814
Income Charitable Activities
257
Income Investments
14
Income Other
0
Income Total Income And Endowments
752631
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£799,341
Expenditure Other
0
Expenditure Total
799341
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5520
Expenditure Support Costs
57678
Expenditure Depreciation
18190
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£109,658
Assets Total Fixed
704762
Assets Own Use
704762
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£210,570
Assets Total Liabilities
£236,724
Assets Current Investment
0
Assets Total Assets And Liabilities
£678,608
Creditors One Year Total Current
195891
Creditors Falling Due After One Year
40833
Assets Cash
£205,445
Funds Endowment
0
Funds Unrestricted
645193
Funds Restricted
33415
Funds Total
678608
Count Employees
14
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
AYLESBURY VINEYARD CHURCH
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-09-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 22/08/1997AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 15/06/2015
Charitable Objects
1. THE FURTHERANCE OF RELIGIOUS OR SECULAR PUBLIC EDUCATION; 2. THE ADVANCEMENT OF THE CHRISTIAN FAITH INCLUDING MISSIONARY ACTIVITIES IN THE UNITED KINGDOM AND OVERSEAS AND ALSO INCLUDING BUT NOT LIMITED TO THE PLANTING OF NEW CHURCHES AND ORGANISATION OF CONGREGATION; 3. THE RELIEF OF THE POOR AND NEEDY; 4. THE RELIEF OF THE SICK AND ELDERLY; 5. SUCH OTHER CHARITABLE OBJECTS AND FOR THE BENEFIT OF SUCH OTHER CHARITABLE BODIES AND INSTITUTIONS AS THE COMMITTEE SHALL IN THEIR ABSOLUTE DISCRETION SEE FIT.
Area Of Benefit
BUCKINGHAMSHIRE

10 Official extract

Charity Other Names

Charity Name Id
416012
Charity Name Type
Previous name
Charity Name
VALE OF AYLESBURY VINEYARD CHRISTIAN FELLOWSHIP

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Volunteer management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures