Harrow Churches Schools Link trust 1061200 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2025 31/12/2025 a Section A Receipts and payments Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £ A1 Receipts Individuals 11,509 - 11,509 13,080 Churches 18,816 - 18,816 20,614 Trusts 1,750 - - 1,750 750 Miscellaneous 157 Interest received 1,164 - - 1,164 1,385 Total receipts ===> 33,239 - - 33,239 35,986 A3 Payments Staff costs 36,166 - - 36,166 20,042 Workshops and presentation costs 609 - - 609 772 Insurance 308 - - 308 483 Miscellaneous 1,114 - - 1,114 945 Total payments ==> 38,197 - - 38,197 >== 22,242 Cash (deficit) / surplus for period (4,958) - - (4,958) 13,744 A6 Cash funds last year end 66,805 - - 66,805 53,061 Cash funds this year end 61,847 - - 61,847 66,805 ——— ——
Section B Statement of assets and liabilities at the end of the period ~~ee~~ Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds Bank balances 61,847 - - Total cash funds 61,847 - - ~~—~~ | B2 Other monetary assets Gift Aid Debtor 382 - - Signed on behalf of all the Signature Douglas Collier 14/05/2026 trustees ee
Independent examiner's report on the accounts
Section A Independent Examiner’s Report ~~ee~~
Report to the trustees/ Charity Name Harrow Churches Schools Link Trust members of On accounts for the year 31 December 2025 Charity no 1061200 ended (if any) Set out on pages 1-3 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2025.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 14 May 2026 Signed: Name: Sophie Barker ~~CO~~ Relevant professional qualification(s) or body (if any): Address: Harrow
Page 4
eneroi. HARROW CHURCHES SCHOOLS UNK TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025. Objects of Ihe Trust". The Irust extsts to promote the Christian faith to school (X¢mmuniti8s in the London Borough of Harrow. The Trustees wh) served duriro the year or for part of the year were.. Douglas Collier Julie Paice Treasurer Chairpèrson Hilary Millard Rev. Johnny Rapson (retire(l on 10 Marth 2025) Rev. Stev8 Taylor <apFrf)inle(114 July 2025) Mark Stephenson Legal Structure: The Trust was eslablished by Dedaration of Trust dated 14th ju 1994, is govemed by Board ofTrustees and has the Charity Commission registered nurnber 1061200. The Trustees are elected. The trust is based at Sl Pei8rfs Church, Sumner Rd. HarTOW HA14BX. Activhles: The trustees met regularly during the year to hear and evaluate staff reports. govemance matters and assess the financAal position. Separately the trustees met to consider Icry temi objectives. The trust cAJntinued lo benefit from the effcyts of its staff member armfj volunieers. The trustees identified the need for a second stsff member. wh•th this was achieved in 8arly 2026. 11 is anticipated that t1 regular income and the res8rv8s of the charity will enable fvnding of full time workers until 2028. The trusiees seek funding from new sources so thal the employment of Nvo persons can be Sustain indefinitely. We continue to strengthen latIonShIp with ChurC*S in the borough. Prayer meetings were organised in conjunction viith St Michael and All Angels Church and Sl Peterfs Church whith provided an update to those ¢hurth communities of lh8 work Regen is dling in local school5.
The trustees regard churches as best placed to maintain and encourage the growth of the Chnslian faith in their immediale vicinity. To assist churthes with the recruitment of volunteers, a training course was Pfovided by Regen in Novemb. A¢$$ lo Harrow's primary sdK)ols and provision of Chrislian resources lo sch¢x)Is has been g¢x)d, reaching around 5.(KM)-6.000 thildren this year. In addition to assemblies, clubs, roadshows and socials skills dubs we continue to provide Sup[ thiklren in y8ar 6 as th8y pr8pare to move to secondary sthcrf)l. We infonn our supporters of the trusys activities by efftil aThl weekly onlin8 prayer meetings. Scripture Union, which is invaluable as a rnission partner. has provided our staff and trustees wilh aCsS to training arKI engagément with fellow workers. Reserve5 and funding: The Irusi's reseNes policy is to retsin sufficient cash reserves to meet the annual cost of its highest paid employee. wre there is more than one employee, an additional reseThe equal to three mnths, sakry the addrtM)nal employee{s) is kept. The trust's reseNes throughcArt Ihe period exceeded the amount required by this Fdicy. We received generous prayer and financial support from indiwduals. local churches and Chantable trusts. The tnjslees recognise Ihat new sources of financial supwrt are required and this will be a PntY in 2026. The Trustees all give generously ol their time in operalion of the Trust and Ihe only expenses claimed have been for expendilure on behalf of Ihe Trust. Approved by the Trustees on 13 May 2025 arml signed cm their t*halt by Julie Paice. Signaluie