The Stable (Barnet)
Report and Accounts
for the year ended 31 March 2025

THE STABLE IBARNET)
FOR THE YEAR ENDED 31 MARCH 2025
CHARITY INFORMATION
Trustees
Robert Anderson
Sharon Anson
David Ellis
Governlng Document
Memorandum & Articles of Assoa'ation,
Incorporated 5 October 2006
Company Reglstration Number
Charfty Reglstratlon Numbér
05583628
1112767
Address for Correspondence
Mr A Merryweather
The Stsble
Salisbury Road
Barn# EN5 4JP
Independent Examlner
Colin Pard￿ FCA
Chelmer Company Services
37 Fraser Close
Chelmsford
Essex
CM2 OTD
Bankers
HSBC
789 High Road
London N12 8JX
CONTENTS
Page
Charity Information
Trustees Report
Reporting Accountanes Report
statement of Financial Activities
Balan￿ Sh￿t
Notes to the Accounts
Detailed SOFA with comparab.ves
24
8-11
12

THE STABLE (BARNET)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees have pleasure in submitting the Report and Accounts for the year ended 31 March
2025.
Objects of the charlty
The objects of the charity are:
a) To advan￿ the Christian faith in Bamet and in such other parts of the United Kingdom or the
world as the directors may from time to time think fiL and to fulfil such other purposes which are
exclusively charitsble according to the law of England & Wales and are connerted with the
charitsble work of the charity.
b) To relieve persons who are in conditions of need or hardship or who are aged or sick and to
relieve the distress caused thereby in Bamet and in such other parts of the United Kingdom or the
world as the trust￿ may from time to time think fit.
Governance
The polio/ and operating decisions of the charity rest with the Trustees who meet annually to
monitor the activities of the Company. Day to day decisions are delegated to an operations and
administration group of whom one Trustees is currentlyanember.
New trustees are appointed by the Trustees.
Review of Activities
The Stsble sought to continue to derTh)nstrate the Christian faith in action in the local community
In Bamet, and collaborate with oth￿5 further afield. Activities have included:
Meeting to worship every Sunday at our building in Salisbury Road.
Meeting periodically on Friday nights for extended praise and worship andlor prayer
Meeting for prayer on Saturday mornings
Midweek groups for believers and non-believers to eat, worship and explore and discuss our
understanding and experien￿ ofG(h
Hosting social events for our localcommunity
Hosting a w&kly community café, including monthly arts and crafts activities

We have also supported and partiapated in activities in collaboration with other churthes and
local organisations including:
The activities of CAP (a Chrisuan debt-relief charity), where we co-fvnd a CAP debt ￿ntre in High
Barnet with Christ Church Barnet
Our building has also been made available to a number of approved other users as a facility
for the community as well as a pla￿ of worship. These include a provider of ballet da￿eS
for children
Organisations iNIMdua& using our building are invited to make a donation towards the costs
of maintaining the building. These donations provide a useful contribution towards running costs
of The Stable, supplementing its core income of gifts and donations frorn members of (and
visitors to) the church.
The Trustees have complied with the duty to have due regard to the public benefit guidan
published ty the Charity Commission,
The Grassroots Trust
We greatly value our longstsnding relationship with the Grassroots Trust (a church planting and
humanitarian aid charity) one of whose directors CD-founded The Stsble and remains a Trustee.
Certaln church members remain actively invofved with the work of Grassroots and the Stable
makes a monthly donation towards its work.
FFnancial Review
This year's income has been satisfactory and has allowed us to maintsin sufficient reserves to
meet foreseeable commitsnents for the next 12 months.
Reserves Pollcv
Some years ago, the Board of Trustees establlshed a pollcy whereby free resenies held by the
charity should be sufficient for normal running expenses and for foreseeable expenditu￿ on
capital equipment. These free re*rves (the unrestricted reserves not invested in equipment;
normally being the amounts held at the bank adjusted for short-tem) amounts owed and owing)
are required to be maintained at a level of at least 3 months of expenditure.

Risk Statement
The trustees have reviewed the risks to which a small charity is exposed. Appropriate procedures
are in place to identify, monitor and rerfiew these risks on a regular basis. The insurance policy is
reviewed annually.
Trustees, Responslbllltles
Charity law requires us as Trustees to prepare financial ststements for each accounting year
which give a true and fairview of the state of the charity and of its income and expenditure for
the year.
Approval
This report was approved bythe trustees on 2025 and signed on their
behalf by:
R Anderson
D Ellls

INDEPENDENT EXAMI
FTHE
This report on the accounts of the trustees for the year ended 31 March 2025, which are ￿t out on pages 6 to 12, is in
respett of an examlnadon carrfed out under Sedon 145 of the Charftles Act 2011.
Respective responsibilities of the trustees and examlner
As trustees you are responsible for the preparatlon of the accounts, and you have consldered that the audit
requirement of 5ecbon IH of the Charities Att 2011 fthe 2011 Acn doe5 not apply.
It Is my responsibility to:
Examine the accounts under section 145 of the tharltses Act
To follow the procedures lald down In the General Dlrectlons glven by the thorlty Commlssloners (under
sectlon 145{5)9(b) of the a￿rItIeS Att); and
To stste whether partlcular matters have come to my attenuon.
Ba$1$ of independert examIn￿8 statement
examination was carrled out In accordance wlth General Dlrects'ons glven by the Charlty Commission. An
examlnadon Indudes a revlew of the accountlng records kept by the charfty and a comparlson of Ihe accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and
seeking explanatlons from the trustees concernlng any such matters. The procedures undertaken do not provide all the
eviden￿ that would be requireé in an audiL and consequently no opinion is given as to whether the accounts present
a 'true and fair" view. The report 15 limited to those matters set out in the statement below.
Independent examin¢rfs statement
In connecbon with my examination, no matter has come to my attention:
(l) Which gives me reasonable cause to believe that in, any materlal respect, the wulrements:
To keep accountlng records In accordance wtth Secuon 130 of the Than￿e$ Act; and
To prepare accounts which accord with the accounting recDrds and comply with the accounting
requirements of the Cha￿tIeS Att have not been met. or
(2) To which, in my opinlon, attention should be drawn to enable a proper undetstsnding of the accounts be ￿aChed.
Colin Pardoe FCA
37 Fraser Close
Chelmsford
Essex
CM2 OTD
2025

The Stable {Barnet)
Statemènt of Flnancial Actlvltles
for the Year ended 31 March 2025
Total
Funds
2025
Total
Funds
2024
Note
Unrestricted Restricted
Funds
Funds
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
33,083
1,013
34,096 30,513
Other income and endowments
14,801
14,801
10,448
Totsl Incomlng ReSoUr￿S
47,884
1,013
48,897
40,961
EXPENDITURE ON
Charitable activltles
54,034
2,138
56,172
41,258
Totsl expendlture
54,034
2,138
56,172
41,258
Net Income/(expendlture)
(6,150)
(1,125)
(7,275)
(297)
Transfers betW￿n funds
(47)
47
Net Movement In Funds
(6,197)
(1,078) (7,275)
{297)
Retonclllation of funds:
Totsl fiJnd5 brought
forward
822,517
1,078
823,595
823,892
Total funds ¢arrled forward
816,320
816,320 823,595
Movements on reserves and all recognised gains and losses are shown above.
The notes on pages 8-12 form part of these accounts.

THE STABLE
{BARNET)
BALANCE SHEET
as at 31 Alarch 2025
Note unrestricted Restritted
Funds
Funds
2025
2024
FIXED ASSErs
Tangible assets
738,564
738,564
741,526
CURRENT ASSETS
Debtors
Cash at bank and in hand
78,406
78,406
82,719
CURRENT LIABILITIES
. Liabilities falling due within one year
Net Current Assets
78,406
650
AccruaSs
650
650
NEf ASSETS
FUND BALANCES
Unrestrlcted funds
General Funds
Deslgnated funds
10
340,410
475,910
340,410
475,910
345,308
477,209
Restricted Funds
10
For the yeor ended 31 March 2025 the compony wos entitled to the exemption from oudit under Section
4 77 of the Companies Act 2Q06 relating to small componies.
Responsibilities of directorsltrustees..
The members hove not required the choritoble company to obtain on oudit ofits accounts for the year
in question in occordance with Section 476 0[the Companies ACL However, in accor¢Jance with
Section 145 of the Charities Act 201 l. the accounts have been examined by cn independent examiner
whose report fomis Port of this document
b. The dlreczorsltru5tees ocknowledge thelr responsibilities for Cofnplylng with the requirements of the
Componies Act with respert to accounting records and the Preporotion of accounts.
These occounts have been pr¥ared In accordance with the provisions applicoble to companles subject
to the small componies 'regime.
Z6110125. and signed on their
Approved by theDirettors on ........
halfby:
erson
DEI
is
Company number: 05583628
Charity number: 1112761
The notes on pages 8-12 fonn part of these accounts.

THE STABLE {BARNEr)
NOTES ro THE ACCOUNTS
FOR THEYEAR ÉNDED 31 MARCH
2025
l Attountln8 Policies
The accounts have teen ￿ePar￿1 un£kr historlc cost conventron, in acc£*da￿e wlth the Statement of
Prartice". Accountlng and Rwrttng by CharTties prepaTiry their ￿CoUnts in accordan￿ with the
Financial Re￿rtIng stsrKlard ap￿l￿ble in the UK and Republic Of IrelaTh* (FRS 102) issu8J on 16 July 2014; and
with the Financial Repjrtlng Standard appltsble In the United Kin9th)m and Republ￿ of Ireland (FBS 102). The
folbwing a￿ the ac£ounting p)licie5 which have been applth in dealirKJ with material Items;_
The actt)urts have been prepared on the goiTr3 cor£ern basls, as there are no material uncertainbes aEtiut the
charity's abil￿ to a)ntinue. 3ased the adeqEW of the chaiity's reserves as at the balan￿ date, along
wrth thelr knowl* of the charlvs ability to meet bills, payTnents and other liabilities as they fall due, the directors
ha¥* a reasonable eXrECtat￿ that charlty has suffKEnt res￿r￿S to o)ntTrnue in operational existen￿ for the
foreseeable future.
DOn8￿j IrK0￿ and grants ￿￿1vable are tsken 5nto accxjunt then by the tharty. Income r&dved in
circumgtsnces ¥the￿ a cFalm repayment of tsx has or WIN te made to HM Revenue & Customs ts grossed
up foT the tax rrfoverdble. Any amourt of tax ￿lMed fnm HM Revenue & Customs but not yet r￿1Ved Is
shown wthin the chartv's debtors.
Investm￿ Income 15 taken Into account ￿en recervable and expendlture, including irrrnabie VAT, w￿n
incurred by the tharity, regardless of when paynRnt 15 mat*. Grants payable are taken Into acccrfjnt at the
earller of when they are paid or become constructive obligatlons. Grants for the supwrt of mi55ionaries are
accouftted for on the basls of suP￿rt that relate5 to the finart5al year.
Unrestricted fuTrJs are dona￿n5 and other tr￿orne receNuJ or ￿nerated for the obj￿8 of the charlty wlthout
purrw afKI are available for wrFose5 as dSrthl the trustees. Restri￿ fvnds are amounts
received where the dor¥y has WfleL1 the wrrThe for whKh it 5Iwld ￿ u￿.
Flxed assets aquired for use ty the company are captsli%d and depreciated over thelr estirTthed u*ful life unless
they ccst less than £l,CMJO when they are wrltten off on wrthase.
Depreciation perK)ds are asf0lk)v￿.
Equipment
Between 3 and 7 year5
2 Voluntsry Incom•
Unrestrith Restricted
Funds
FU￿15
Totsl
2025
Totsl
2024
General doD&ions - Gft
Tax recoverable
General donations ~ non G'fft Aided
15,350
3,753
600
15,950
3,753
14,349

THE STABLE (BARNET)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH
ZOZ5
3 ChJrltable acti¥ltlÈs
Un￿1cted Restncted
Funds
Funds
Total
2025
Totsl
2024
A Dire¢t Charltable Costs
Grants payable- note 3c'
Equipment, disposables & repairs
Evangeflsm
Ligh¢ heat & water
Church runnlng 4Mses
Worshlp
Insurante
Telephone & lrtemet
Youth and chiktren mlnisty
Equipment depreciation
9,857
11.150
7,817
7,572
4,926
2,696
1,835
704
415
1962
11,995
11,150
7,817
7,572
4,926
6,396
3,087
6,741
8,136
4,296
2,479
1,645
653
763
2,962
7C
415
2,962
34
B Support & AdmlnlJtratlDTr
Accountlng
Governan
Debt Q)unsellor costs
650
650
650
Comblfted ¢h4rlt4ble Jrtfvity cost
C Grants p•y•ble
Total
2025
Total
2024
InstitutlDns
Indrviduals
Mlssionary supwrt, chufch plant &
humanltarian aid
4,086
11,995
6,396
Donatiohg to instibjtions of more than £l,CKiO were:
Grassrocts
4,300
2,792
The church SUPFX)rts mlsskJn8Jrles In the UK and ￿￿rnatIOnallY. whe￿ a particular msssionary has been
sup￿rt￿ by the churth for a numbw of years, strit complIa￿e with the (Jkllities, Ststewnent of Recommend
Practice (SORP) may regard some 3￿angernents a5 a)tLsbtuting a)nstsuttive obllgatlons s￿h that future years,
suppyt is account&1 for in th￿e acu)urt5 as a liabilty. Whilst the supp)rt ha5 ￿ flnal end date In some cases,
the church off￿15 a￿e$S msslonary fiJndiThJ on an annual I￿{S and are confide¥rt that the missionar1￿ would
vlew their support as an c￿.er#￿1 ob￿gknn by the church,

THE STABLE (8ARNEn
NOTES TO THE ACCOUNTS
FOR THE YEAR £NDED 31 MARCH 2025
4 Staff &Trust•os
During the year ￿ charity h3d Tr) emlkned staff. Its activities are generally Carr￿ out by vduftteers. No stoff
ived 5alarRs at a rats of mre than £6D,CQO Fer annuFn.
5 fan8lble Flxed Asséts WNE
Fr￿hOld
Buiklings
Equipment &
Frttings
Totsl 2025
C￿t or ValUat￿n
At l April 2024
Additlons: Rwdluatlon
At 31 March 2025
791,855
8,145
800,000
Accumulated Deweclati
8,145
58,474
1.462
At l Awll 2024
Charge for the year . to General Fund
Charge for the year- to Revaluation Reserve
At 31 Ma¥th 2025
50,329
1,462
Net book VBlue
At 31 March 2024
At 31 March 2025
zgL
The freehold thurch ￿Ik11Th3 was transferred to ￿ held on charitsble trusis under a deed dated 30 June 1937. The
valuatlon of £8￿,1￿￿ Indudiw fitbrrfjs bs held in the accounts, as of 31st March 2021, 55 a trustees, estimate of the
open market value ba￿ on a conver5abJn with the insurers over the rebuikl cost. DePr￿.atIon is charged to the
deprecl*ion reseNe.
2025
2024
6 Debtor5
None
7 Cash at 8ank •nd in Nand
78,407
82,719
Bank operatiThJ accounts

THE ￿ABLE IBARNEn
NOTES TO THE ACCOUKts
FOR THE YEAR ENDED 31 MARCM 2025
202$
2024
8 CredEtors: Ilabllltle5 falllng due wlthln one year
Accruals
6.50
£6.511
9 Funds
The unrestrKted Bu51ding Maintenarte Fund Is a fund designated ty the to allow for futLsre e￿ndItUre on the
bulldlng refuibishment. The Fithe and Precious Women funds are a150 amounts Set a51de to provlde tor funding in those
Specif￿ areas.
The restritted funds represent amounts reoived for spedfk wfr¥)w and the MoveM￿ts In the year are as follows:
OpenirKJ
balance 4t I
April 2024
Closirtg
balan￿ at31
March 2025
Zncomlng
re￿ur
Outgoing
Transfers
R•strlct•d
Mission funds
1,078
I,D13
(2,138)
47
Unrnstrlct•d
General lund
345,308
44,920
(35,127)
{14,691)
340,410
unrestr￿.. desènJta
camp
Buildlng rna1ntenan￿ fund
Titre fijnd
Precious Women
ReValuat￿n Reserve
270
270
759
(Ll.150j
(3,555)
(2,702)
(1,5￿}
(54,034}
10,391
4,253
3,147
97
472,396
105
473,896
822,517
47,884
816,320
Combined funds
823,595
48,897
(56,172)
816,320
11

THE 5TAE4LE (BARNETI
Detai5Ed St•t•mertof NnaDdal Attl¥ltle5With Comparatt¥e5
FOR THE YEAR ENDED 31 MABCM 2025
Total
Funds
2025
Total
Funds
2024
IJA￿t￿Lled Fu￿a5. General FU￿$. t*siry¥ted Fumts
2025
2024
2025
2024
2025
2024
INCOME AND ENOOWNIENTS FROM
Donat￿n$ and legacles
32￿3
L2m7
29.921
210
2,724
1,013
592
34,096
14AII
3D,5I3
10,448
IA66
Total IrKc4ne arKI
44,920
38,503
2,964
1,013
592
48￿97
40.961
EXPENDITURE ON
Charltable ttt*llks
35,127
30,181
18,907
9,213
2,138
56,l72
41,20B
Total expefjdlture
35,127
30,18L
18.907
9213
138
56,172
41,208
Netth¢Omellry￿d1fuY•}
9,793
8,322
(15,943)
{7.3471 {1,1251
(1.2721
(7,275)
12971
Transfers ljrtween
{14,691)
L7,7121
14,644
Y,692
47
20
4198
6LO
11,299
345
,078
7,275)
12971
Ile(oncIn•￿OTr al lynds:
Total fuThJs thowht loThvard
345,308
34,69e
477,2Q)
476,864
1,078
2,330
823,59S
823,692
Totsl wrf•d Im¥v
YO,410
Y5.306
475.910
477.2C8
IW78
816,320
823,595
MovM*nts ortr rew¥e5 and al wnls&4 gths ￿ losses art shown alxwe.
Pag8 12