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 DEC￿ABER 2026
cHART￿￿D AceouNTANT8
135. 137 W￿NGBoR0￿ 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 Exam￿ner.
NN10 9TE

Page 2
STA
S F¢JR THE FWIANCWL STA
iih ¥pplit*ble Law ar￿ United Kmgdom StaThJwth (Uniled lfjThJdrth Ggr*eralty Ac¥*untlrvJ
FJradl￿).
The law applyjble to tharitÈs in EntyaThJ & WalÈs reqwes the TrustÈaB to tWe￿[e fffMnc*l stalÈThnts for
finAnc4al yearwhN* give atrue aThJ fair viewofthe state ofaffalrs ofthe Chwty and ofthÈ ￿¥ng resouw and
T￿l•d to"..
obserye Ihe methods and prin¢￿￿e5 in thè Ch￿tieS SORP;
discbwd and eyplained in the fmncia5 *￿Tr￿￿",
Charity wfll ujntinue in owknn.
Charilies Ad 2011. tho Ch*ity {AcuLtnts aNI ReF*ytsl RegulaiThS 2(th and the provisio￿ of thE Trust Ded.
They ar• also reSp)ns￿)]e fry s*gwdwvJ Ihe assets of1￿ Glwiltyar*l kn•rKe *xt•ku¥J reastyrdble steps for the
Stgned on befdfoflhe 2026
ON BEHALF OF THE TRUSTEES

PwJe 3
ERER
an •urfrt B T￿t rajuired for trus urthr SeL*&in 144P) cl Ihe Chwlies Ad 2011 (the 2011 Ad) and that an
tt 18 our re8r￿SI1￿￿ty 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
2￿4
F￿d
49097
{￿.182)
(39.182)
1282741
lor￿ar
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 In￿rne
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 ColleclltinlReGy￿ftg
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
49￿97
45.178

Page 6
JNCQIE )J4D EXPENDITURE
EIKJED 3157 OECEII
2024
EXpEND￿uRE - GENERAL FUND:.
Minls
Ministers Expens99
1,e80
L#gal Feès
2.858
unernls &
Mi)isteTS & StewaTds Fees
531
75
114
Te￿￿ne
Repawa & m￿nte￿(%
1.073
437
3267
4.873
3.916
1.514
16240 *
17.612
70
21.057

Page 7
2025
ENDITURE - GEN
FUND
31.828
21￿7
1.087
Cl￿1￿ (mts
1200
2.425
150
1203
Health and sa[￿ CIKA￿JInQ CMI F￿rA￿￿n)
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
Desi￿al￿d Fund5"_
Clwl Restoration Fund
17.330
Total Funds
49.7
39,013
-MnRWe6t

P￿89
2￿24
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
Exp￿th[e￿the yw (Py T)
47
47
Tvansf•rtolfrom) G•nernl F￿d8
15.fMKI
17,3JO
TOTAL FUND9