## SMETHURST MINISTRIES TRUST Registration Number 1043713 ## Income and Expenditure Account For the Year Ended 31st March 2026 |Income
Gift Aid Income
Less Expenditure
Gifts and Donations
Motor Expenses
Bank Charges
Missions and Conferences
Office Costs
Postage
Repairs and Maintenance
Insurance
Books and Resources
Wages and Pension
Telephone
Utilities
Total Expenditure
Excess to Capital Account|2024
2025
£118,612.38
£50,260.48
£8,126.23
£118,612.38
£58,386.71
£51,444.72
£15,448.94
£6,693.91
£3,541.70
£630.80
£608.89
£17,419.98
£5,349.24
£4,665.08
£1,794.57
£1,298.21
£402.40
£15,482.00
£9,888.46
£3,581.19
£3,094.30
£1,023.50
£209.87
£10,815.00
£10,814.70
£2,971.94
£890.60
£3,520.80
£2,183.57
£119,547.13
£54,227.24
-£934.75
£4,159.47|2026
£50,526.08
£11,910.36| |---|---|---| |||£62,436.44
£31,937.89
£6,592.08
£144.28
£4,326.02
£348.39
£22.90
£6,154.37
£3,239.19
£64.80
£10,815.00
£1,030.76
£3,834.46
£68,510.14
-£6,073.70| ## SMETHURST MINISTRIES TRUST Registration Number 1043713 ## Balance Sheet |Balance Sheet|||| |---|---|---|---| |As at 31st March 2026|||| |Capital Account
Balance as at 31st March
Income over Expendiure
Current Assets
Cash at National Westminster Bank
Savings Account National Westminster Bank
Current Liabilities
American Express Credit Card
Natwest Mastercard
Net Current Assets||2024
£22,999.03
-£934.75
£22,064.28
£22,351.09
£0.00
£22,351.09
£187.81
£99.00|2025
2026
£22,064.28
£26,223.75
£4,159.47
-£6,073.70
£26,223.75
£20,150.05
£25,416.61
£22,646.47
£0.00
£0.00
£25,416.61
£22,646.47
£165.59
£0.00
-£972.73
£2,496.42| |||£286.81
£22,064.28|-£807.14
£2,496.42
£26,223.75
£20,150.05| ## SMETHURST MINISTRIES TRUST 40 Rudyard Road, Brighton East Sussex, BN2 6UB A Registered Charity 1043713 Annual Trustees Report For the Year Ended 31st March 2026 LookingAhead This year has reminded us of the resilience of those we serve and ihe compassion of ihose who give. While ihe needs remain great, we are encouraged by the visible progress we have seen.. the comloit restored to families, the confidence rebuili in children, and the hope renewed among ihose who once felt iejecled. As we move forward into a new year, we remain commilted io our calling.. to bring practical help, emotional suppoil. and lasting hope lo communilies in crisis across ihe UK and Europe. Signed on behalf of the Iruslees. David C. Smethursl CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tiustee51 members of SMETHURST MINISTRIES TRUST On accounts for thÈ year ended 31.03 2026 Charity no lif any) 1043713 Set out on pages Accounts attached I reFQrt to the tru5tee5 on my examination of the accounts of the above charty Clhe Trust") for the year ended Responsibilities and basi5 of report As the charity's trustees. you are rÈSwnsIb￿ for the prÈparation of the account5 in acGordance the rer4uirernents of the Charities Act 2011 I'the Acti. I reFX>rt in respect of my examination of the Trust'5 aGcounts carried out under section 145 of the 2011 Act and in carrying out ry examination, I have followed all the applicable Direction5 given by the Charity CortYnis5ion under sedion 14515llbl of the Act. Independent I have completed my examination. l ¢onlimi that no mterial matters have examiner's staternent corrE to my attention in connection with the examination wh￿h give5 me cause to believe that in, any material respect.. the a￿ountIng re¢ords were not kept in a¢¢ordan¢e with section 130 of the Chaiitie5 Act", or the accounts not accord with the accounting records,. or the accounts not corry)ly the applicable requirements Con￿rning the form and content of accounts set out in the Charities IA¢¢ounts and Reports) Regulations 2W8 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection V￿th the examination to which attention shoukl be drawn in this report in order to enable a Fxoper understanding of the ac(x)unt5 to be reached. Signed.. Date.. 2026 08.11 Name: Aice 8el¢her Relevant professional Project Manager Addies5'. 40 Rudyard Road, Brighton BN2 6U8 IER Oct 2018