Trustee Report for year ending 31 SE December 2025 FIWC is well supported with an average Sunday morning of betsveen 30 and 35 in the congregation. Sundayworship consists oftwo services at 1030and 1600 and a communlon seNice takes place on thefirst Sunday ofevery month. Other groupslmeetingswhich take place each week atthe chapeLare:_ Bowts group Craft group Mums and tots group Fellowship group Art group Luncheon club on Thursdays Coffee morning on Saturdays In addition to the weekly actnlities there are celebration lunches and afternoon teas throughout the year. Debbie Farrow Trustee
NEDON INDEFENDEMT WESLEYAN CHAPEL CHARrrY NO. 1117606 ACCI)upirs FOR THE YEAR ENDED 31 DECABER 2026 cHARTD AceouNTANT8 135. 137 WNGBoR0 ROAD RUSHDEN NN10 97E
Page 1 1117 MrJSw D Farrow MrJ Franks (Ap*ed 15 Febnwry 20251 MTrJ {Pwoint•d 15 Fe 2025} MFSL Indopendent Examner. NN10 9TE
Page 2 STA S F¢JR THE FWIANCWL STA iih ¥pplitble Law ar United Kmgdom StaThJwth (Uniled lfjThJdrth Ggreralty Ac¥untlrvJ FJradl). The law applyjble to tharitÈs in EntyaThJ & WalÈs reqwes the TrustÈaB to tWe[e fffMncl stalÈThnts for finAnc4al yearwhN give atrue aThJ fair viewofthe state ofaffalrs ofthe Chwty and ofthÈ ¥ng resouw and Tl•d to".. obserye Ihe methods and prin¢e5 in thè ChtieS SORP; discbwd and eyplained in the fmncia5 Tr", Charity wfll ujntinue in owknn. Charilies Ad 2011. tho Chity {AcuLtnts aNI ReFytsl RegulaiThS 2(th and the provisio of thE Trust Ded. They ar• also reSp)ns)]e fry sgwdwvJ Ihe assets of1 Glwiltyarl kn•rKe *xt•ku¥J reastyrdble steps for the Stgned on befdfoflhe 2026 ON BEHALF OF THE TRUSTEES
PwJe 3 ERER an •urfrt B Tt rajuired for trus urthr SeL&in 144P) cl Ihe Chwlies Ad 2011 (the 2011 Ad) and that an tt 18 our re8rSI1ty to.. 14515)(b) of the 2011 k( aThl seekinu expknabon5 from as Trustees COr•M]Nd any rrattws. The procedurns unthrtaken do not provide au the evid that Y)uhJ be requyed in an audl and no l]L¥l 16 given 88 trj whetherthe ofthe 2011 Jld have not been rrt or 135. 137 We15ngtwh Ro*1 NN10 gTE
Page 4 IN 31ST CEMB Totql 24 Fd 49097 {.182) (39.182) 1282741 lorar 10,715 10.783 16.851 15.1 {4.285) 1S( 10,783 16.851 Balancss l Jawary 2025 .751 39.013 22,1V2 BRlanG 17.3 49, 39,013
Page 5 FIN DON INDEPEN TWES AN CHA INCOME AMD EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER 2025 2024 INCOME - GENERAL FUND:. Volun Weekly Offerings Gift A•J Inrne Income Tax recovered on Gift Aid 1,521 10.920 3,643 12.070 18,082 12.441 411 Easter Offering Harvest Supper Thank Offering Sunday Christmas Bazaar CoffÈe Momings Quiz Stalls Lunch Club Ck)thes ColleclltinlReGyftg Open Gardens 150th Anniversay Spring Fayre 455 445 3.069 31 83 3.681 103 21 4,794 3.081 485 5B4 9,407 Funeral % Wedding Fees C81 Park Rent Rcrfjm Rental Bank Interest Donations Olher Membefship Fees- UnKKh Manse Rental In¢ofne 785 520 7.166 247 5.682 4,910 4.306 141 12.0(Xl 305 8250 22,872 23,330 TOTAL INCOME- GENERAL FUND 4997 45.178
Page 6 JNCQIE )J4D EXPENDITURE EIKJED 3157 OECEII 2024 EXpENDuRE - GENERAL FUND:. Minls Ministers Expens99 1,e80 L#gal Feès 2.858 unernls & Mi)isteTS & StewaTds Fees 531 75 114 Tene Repawa & mnte(% 1.073 437 3267 4.873 3.916 1.514 16240 * 17.612 70 21.057
Page 7 2025 ENDITURE - GEN FUND 31.828 217 1.087 Cl1 (mts 1200 2.425 150 1203 Health and sa[ CIKAJInQ CMI FrAn) Muwnknhip Fee8. UTh 2,581 145 1,147 7,317 TOTAL EXPENDMJRE. GENEIAL FUKI 39.182 28.374 TO 47 TOTAL INCOIAE. CHAPEL RESTCARATION 47
Page 8 CES cu B•nk. Depl? Aeojmt 1&9C 16.886 14220 17.933 Gash. In Hand 1.513 Bank. Rasloraion Funthorw FuThl 17.3YJ T¢lal Cash 48.782 3.037 2,774 12.023) 12.155) 49.7 39.013 REPRESEKfED BY:. General Fund 36.751 Desiald Fund5"_ Clwl Restoration Fund 17.330 Total Funds 49.7 39,013 -MnRWe6t
P89 224 Balanc• as at 141 2025 8,751 19,947 Inc¢me f(Ythe (Page 51 49097 45.178 139.182) (28,374) Excess ol exp•ndltur• f•rth• y••r 10.715 16.804 Tran6ferfrom(to) Chw Rostoyth FuThl {15.[) 36,751 Balanc al 151 January 2025 2,215 kncx)mè frf the yw (Pag 71 Expth[ethe yw (Py T) 47 47 Tvansf•rtolfrom) G•nernl Fd8 15.fMKI 17,3JO TOTAL FUND9