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2025-10-31-accounts

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Hebron Evangelical Church – Report 2025

Sunday – The church has it’s Sunday service each week at 10:30am, which is open for anyone to attend to worship. There is Bible teaching, singing, prayer and refreshments are served at the end of the service. There is a creche in place along with activities and teaching for young people and teenagers. The service is well attended by the congregation and with regular new visitors.

Small groups/prayer meeting – throughout the week the church meets in smaller groups at the church or in different people’s houses for a time of Bible study, prayer and fellowship. These small groups take place Tuesday, Wednesday and Thursday. The church also has a regular monthly prayer meeting, where anyone can attend and we pray together.

Community Hub – every Tuesday morning the church is open between 10am-12pm for anyone in the local community to come in for refreshments, free drinks, cakes, soup etc. Crafts, chess and other various activities takes place and support is offered to anyone in need. Other charities use the hub to offer their services to people and the morning is well attended by first time visitors or people from the local community who come along most weeks. The hub has been a great benefit to those in living in isolation in the local area.

Outreach - the church has continued to provide a Men’s Breakfast event which is a regular bi-monthly breakfast that takes place in the church, where men can attend to eat breakfast and then a short talk is given by someone sharing their Christian faith.

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Monthly Men’s evening events take place which include various activities and are open to men to come along, build friendships and learn more about what we do as a church.

Women’s events have continued to take place which includes “Friends & Neighbours”, a monthly event that takes place in the church where ladies are

invited to come along and take part in various activities, share a meal and hear from others who share about their faith.

Partnership - the church continues partner with a number of other local churches in Wallasey to run a debt centre in partnership with Christians Against Poverty. This has helped those in the local area who are in real need with ongoing financial difficulties. The debt centre has provided practical, emotional and wellbeing support to many people in Wallasey.

Nathan Lanceley

Pastor

HEBRON EVANGELICAL CHURCH ACCOUNTS for the year ended 30th October 20

Income
Oferings: General
W/end away
Other Income (Gifts/Legacy)
Interest
from Training fund
Gift for Rach Logan's 3rd year salary
Gift Aid 2024/25
Total
Expenditure
Oferings: Missionary(special collections)
2024/25
2024/25
2024/25
Unrestricted
Restricted
Total
55,265.96
0.00
55,265.96
0.00
0.00
0.00
3,410.00
0.00
3,410.00
1,985.00
0.00
1,985.00
1.27
0.00
1.27
3,445.48
0.00
3,445.48
0.00
3,600.00
3,600.00
12,174.25
0.00
12,174.25
76,281.96
3,600.00
79,881.96
2024/25
2024/25
2024/25
Unrestricted
Restricted
Total
Gifts
Outreach
Advertising/ Stationary
Catering/ Cleaning equip
Utilities
Building/Maint
Insurance
Copyright Licence
Missionary & Reg Giving
Salaries
PAYE
Pension contribution
Professional Services
Camp fees
Training course fees
to Trining fund
Weekend away
FIEC Conference
FIEC
1,048.61
0.00
1,048.61
135.98
0.00
135.98
175.5
0.00
175.5
2,565.83
0.00
2,565.83
12,690.39
0.00
12,690.39
6,114.44
0.00
6,114.44
1,249.40
0.00
1,249.40
452.69
0.00
452.69
3,250
0.00
3,250
25,607.16
11,632.58
37,239.74
2,752.24
0.00
2,752.24
1,283.24
408.68
1,691.92
405.00
0.00
405.00
951.74
0.00
951.74
2,889.00
0.00
2,889.00
235.24
0.00
235.24
3,975.66
0.00
3,975.96
1,045.76
0.00
1,045.76
900.00
0.00
900.00
Total
Bank balance as at 30th October 2024
Income
Expenditure
67,727.88
12,041.26
79,769.44
58,075.80
79,881.96
-79,769.44
Total 58,188.32

Bank balance as at 30th October 2025

58,188.32

025

2023/24 Unrestricted

46,682.84 0.00 0.00 775.00 0.00 0.00 0.00 12,065.00 59,522.84

2023/24 Unrestricted 4,906.82 974.29 230.7 2,249.86 10,959.96 2,611.89 1,182.19 441.37 3,677 24,309.36 3,252.19 1,095.36 378.00 905.00 0.00 0.00 0.00 0.00 576.00 57,749.99 68,904.19 60,122.84 -70,951.23 68,904.19

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of

HEBRON EVANGELICAL CHURCH WALLASEY TRUST

On accounts for the year 31 OCTOBER 2025 Charity no 1086893 ended (if any) Set out on pages (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 / 10 / 2025 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 10/08/2026 Name: Katie Finnegan Relevant professional N/A qualification(s) or body (if any): Address: ULMS, CHATHAM STREET, LIVERPOOL L69 7ZH

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

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Oct 2018

IER