2025-12-31-accounts

RECAsfERED CHARITI MJMBEL. 111ao52 Thjnewldqery kCO￿tan￿ Ltd c￿lrtered h£countant5 2 Vwale ￿lnesS Park Klng5 kre Hèreford MR4 7BS

ReFrt)rtaf thè Tnisieès 1 to 10 pen&nt Ex&nlnefs Rwt 11 Statemert of FknarLknI kttvltles 12 8alarKe Sheet 13 Cash Row stat￿neTrt 14 143t•$ Cash Flow 51atthnent 15 Ncée5 to the FlnwKlal Staternents 16 to 25 Delalied Ststernert of FfnarKlal ACtI￿LIeS 26 to 27

oft￿T 31 2025 tfU5tse5 pre5ert t￿tr retK)rt financlal 5taienRnts of the clmrity for thg ended 31 2Q5. trustees have ath)pted the provisions of Accwntlng and Re[>￿￿n@ ty Charttles: Statewnt of RetomrnerK Praclkn apylkabie to charldes prepartng thelr pLcount5 In accordaKe wlth the Flnanclal PEwrttr4 stsThJar aprAkabie In thè UK and Repubilcof Ireland IFRS 11ra) leffecth l January 20191. JecllYe5 alms The objects of clkrlty Itthifrnm Dxumgntl are: al to atharKe the Chri¥tlan faith in Kcordance wllh the St4tevrt of tk)culnes referred to In Scwde 1 4rKI ￿hO￿le 2 of the wnlnq document In such ways and In p￿S of Unltsd Klt4thJm or the ￿$t of the V4Drid the Pastor aNI ELd¢Y¥fivm tlmo tts tlme may thlnk flt. bl as $utsfdlJry to l&) aLv)¥e laNI only as ￿b51dI￿ry) to relknt stckss and fW￿la1 IwrdsW and to VOmDte arhj B￿d health prow151on of fund5, good5 or 5erte5 of any klnd In s￿h p8Jts of tr UThfted KIr￿rn or the rest of ￿ Mryld as Church Gxmcil frrAn time to tlme rw thlnk flL Page 1

¢WECTNES AND AcfivTnES kUYitl8s ffl••t1￿ {ITKluthr@ for pubk b•ngfitl Thy ldkcwlr￿ Meet1￿ and 4cV¥ftfes are open to non.memter5 P5 vell as merters of the c￿r(h. of thè meetlware attended by thè ￿￿lIe. partt￿rtytb05e In thtr i(Kal cCmff￿nty. CFIJRCH SERMCE 10.45am hknmln8 Wnday kknrls Ictr￿rCh Hatt & Amnexl CFLIRCH SERVI￿6.0) Intsmil Felitywthlpt+eilr¢ Iclwrch Hall) Home Blble Stuty Groups Iflr51knd4y of thè monthl YowPerscn5 Blble Siuty s￿ Coffeellnmlrl lone2t1411} IntematIo￿l Ladtes, Blbi¢ Stuty lor£21v￿) Atsk & IlthrrAnt (Church Hall) Women¥ BIAe ClJts {Clwrch Hail) 81BLE SIUDY & PRIYERmE￿￿ (Cl￿rth HILLI 7.31JJTn Toddler CrfwJ- teTm-tlme (Churth HfylLI Intemadonal Students Stity Re4thr@ Grwp" rrKmtNy lone2¢￿) Youth Blble Stuty 11-18 years (An1￿) Youth Actfvttyhelir4s 4-11 year5 (Church Hail) 11-18 years (Church Hall) Cyen for Intemallona15 (one2ts￿)> Senkxs. lI￿h Iflrsi Frfdayof the IT￿thI La(tte5 Rea(MnA Grwi ￿nts￿y lonè2twol Wen'5 P￿￿r￿st {rrmtNyl c￿rCh alItx￿ Annexe bulldfrN to te Used a5 a prAif)y statlon kn lttall8eneral electl(Th as in emer8ey fllty for a nefghtrxxjrfng 5ckthL Clwjrches. organlsatlons and Inth"￿th￿l5 r£cathnally mfjdE¥ use of CtrAJrch fat11t￿ by drrarqawtt V+kn tse was avallabmlty and vhwe thjse 4thifes pre Ilnp the thrch constitut 5tdt, aThl tyr8 Imènthrs and ncffj.memtws) wp sJr•￿ted ar￿ prartical llp. These rnby be vFslts to wswate hrrfft. care h)me5, hospkes ar Imxplta wed(un￿and fLMerals ￿ coTrJucted the Chwch rrnises I￿￿1)erS and n(m.Thknl. Chwrh ralse5 funds fvr reilef of yJfftYlN4 In pans of V+Drld that exFrferKe great fordsmp e. . throu8h natMrdl d15)stets. Church ernplryy5 a fvil.IlThr workff to lead Interrnqilonal Studeni Wryk, wrt tPe >wnB FeOPte¥ and ￿de pthrai care fLY men. C1￿ch also employs a fvll tlrne WornEn Wotw to enw In care dI￿lpleshIP work a5 ￿lL 45 PaBe2

Heath E (WEcnvES AND AcfNmES The aforementknned actMth5 are for the uye and p)rtklWn of all In the cOML￿1ty. In orJnal PTaJwl. Per￿￿(0[￿er5￿Ib)n athl In￿tI￿on. ihertlslng and PLbilcty lspechllst c￿r¢h newF￿, flyers and leaftets In the commlmity Iwe dlstrlbuted by ft￿( Plall. church ma0th￿, rntlcesand annoUn￿ments at pubilc church nwtlnqjl. Webslte InforThtkJn, dov+nioads and oppxiunlty for e.mall ￿ntAct Uwrth. Thv ch￿￿h has Faceb￿k. Instsgrarn and XpHges and a ¥￿TUbe channel. Video Streamlng: Ewry both htrJmln8 and EYéninA S￿¢¢$ e av411th as a stream, I￿& YyJTubel to ar¥￿e has act￿ to InterTL The broadcasts knciude hsim Blble readf Seeklng Infrtlon and a¢Mce from reknnt vJMdu, ctrmrches and 0￿￿￿a￿or& &xNbt th8 Wrltual and al ￿d$ of mlsthns, groups Inthythais ￿ a ca ty case ba4 The Elders and Church Coundl have re8LAar meetlws functkn In a that and rle a¢d￿tIeS and Lbjxts of the Ctrrtw(h. Ilow thè C￿r¢h meosur•d gJccas In the repxtfY8 period Thè Elders attd Church Ctyjncll eonths that 11 Is only In •t•mtty th4t wlll ￿ v+tst the Lord ha5 bn r afw w. Fb￿￿ver, In no Wdy Wtsh to w tN5 as an eXc￿e to abwte ￿r Tryonsiblllties and. vkn1151 h)Idlng on tt> the prlntirAe tmt ft ts Hi5 Vtvrk. not wrs, endea￿ur to be falthfvl stth¥ards. As l&)k to see t Gow weached, churth membe¥s and all Othe￿ ry5hippin8 ¥¢d felb)wsh1F9f￿ u5 tautht and mlnlstered to, and ary fxlty hardshlp looked after In w4ctkai woy5. Th15 repNt sets tyji flnartlal Infomwikni wov sonw 11m1t￿ lTrslghts into ow'succes￿'. Othw ThJmErkal inf￿n&t1)n a5 our TrmWp roll. Nrrkn of tIKJ5e attendlng our n￿e￿n85 and thce5 and Ywtfall" In rAr café and thè Ilnked Heath Cmstlan BookMJ) tan bÈ our maln Iltmus test Is the rrfayer meÈtin8 the p0￿r of the c￿rth, and eben then In rtumters of thosè atte￿11￿ tl real test Is whet￿r are atte￿ on the Throne of Gra￿. and (4r succe55 aFvealfn8 for In ali VE seek to do In FMS Name. We covet Thre of Hfj5 pr￿rKe arKI, are Tr)t unyateful for see HIM doir4 In lndmdL￿ lis. w ionR for yeater bièsslr4 th￿sh an oulpthng of HIS Splrlt. Publlc benefft Wè rèferred to the 8u(114nce contained in awrf¢y CoThwnissbJn gewal wktsrKe m publlc V+then reVI￿￿ng alrns a￿1 object￿5 aThJ ln piannlng our future actMtÈ5. In partlcuiar. the tru&ee5 con￿der I plan￿d acifvltlesvldl contrltr*Jte to the almsaThl obJecUNEs tlw ￿1Ve set.

31 tce 2ff25 OBJEcfivES J4D AcnYrriES rxantmaklnR The Church dI￿retthary yants to Indfvhkn15 and Irthtlon& is fo¢ud on foL1th￿n9 . Theoi#8fr41 tralrfr4 tr rnlnlstertal stLthnts and oihers . Thr MIs51onarleg'. Chr7#1an rrkers sert cijt bytfe Heath . Chrflan Y￿rterS . In ffnarKlal hwthlp The Ske and ¢kntkn ul are con5klered at the dlscrètlm of the elders arhj recomnRnded to Ctrwth C¢wxll for 4y>rovai. In parlkular we rnf%loMr1¢5 aNI c￿￿1an VDrfrers tn comm155toned ty Dur Ctrrtwch. We (￿lY yovlde th WFPXt to I￿vIdual3 aThJ or8anlsyt)rffj tho¥e belkfs and prnctltes fit ￿th Chjrch alms Obje¢U￿ On ¢¢¢aJns also p￿de ￿M&￿￿n)n aid as ￿11 as helplng In case5 of I￿j￿(￿jaI fina￿la1 hardsh1p, fnerally> th15 VAII LE efthe¥ ￿Ven threctly to kewffllarles ty Ch)n￿led thrW a tTWted Internwdlary C￿rth ¢ other or8wlsatk)n. Volunteerj The chorfty¥ dlfferenl actfvTtles a￿ run malnly nYJ5t d %th)m are rnembw5fjf th• Church. Thè maw and vthed actMtfe5 of ctr￿rCh are made ￿Ible ty the ￿t￿nthry WOTk of members. MEmters tlttr ￿paId tlrr tts such aCt￿tIeS as S￿daY school amd Blble Cla￿, aTrJ Chlldrenl aub5, audtp Mlntstsy, webslte MaIn￿alKe, ste¢wdlrq tht5, I•Agaang contrftrlrtlcw al￿ edlikn& and VI￿11n8 thp ￿ and hthldual fflemLws hold spedfk pJ5ts vdurrtarliy. Th• I￿1￿ Tre￿rerS Ictru￿h and Aknl]naryl, Gfft Afd hArnlnlstrator, Ctr￿rC￿ Seuptary. Secretary to EldeTr, DBS Mmlnlstrator, Hpalth arml Safety OFfker, Chlef steward hlknlbjs KeeFer. Volunieer5 ￿1p to and thstrfbule ieafieis for WdnBelf%n and the blmonthly praser thary. Ths Il* ts rnt exhaustht but It gfves a fiaNnur of the breath of wluniary w)rL It fs Imtwlble to quantlfy tlx INrs anr•xn bui It runs Into the ￿n5 of tlbxtsand Page4

31 AoIIEVE￿NTs IJID PERFOPIL4JKE Ch4rltsble •c¢M¢le5 (Referenced to the mth obJKts la) Jnd (bl of drity nkt for thrO￿￿t the year, ts¥te on 5undw •AvJ tlYW tPe thtek for prayer, Bknie stlKty and a¢iMts￿ for old. la) The Pastrw preadd the rnalthty of gJnday5; ￿ Patr thd not preach for us crfl the last ￿ndaY of exh nth. thr Asststant Pattors: Anty Christofldas preathd Lffl 2 ¢xcaslon5 and Nath￿ I￿ndaY readd on 25 Vlslt5n8 preaclrs thrc4ktht the >tar were: W Ball IEam Ewop&), Rkky WI￿rn IPenarthl, Jo Fumell INrAldfal, Graham IEethel PrewEerlanl, Mark Flther IHaTwyI, Evarty IBartstead), Luke Rowcroft (Penlei Greenl and GaryWtKtt IChurchllmtwl. la) Rec4rftss of sennon5 rknJ Blble st￿￿e5 We￿ pnpllthd thnxryh the EI)31te ((trJmioadJl Y￿Tth p39e. chrtstbanlty Explored courses lal AmI￿nary WeekèThJ wènt V$ Idd at vthkh Thw)y of mfssS)rwle5 ￿ YJPPLrt wtsentfjd (kntsils of th￿r and speakers er￿QU￿Be￿ I[￿l￿e￿nt In and Ot￿ mlsthmry eNde&￿￿S lal FlnaKlaily. the Cbjrth was akle to mgel Its comltfflerts ¢k¥lnR 2￿￿5 the contI￿d of Its member& {al c￿rCh ￿￿ttl￿￿ed to flnatKio1 gJPP)rt for ￿ Heath Chrlstlan Trust. la) The c￿rCh 122 Whltchurch Road (kno￿ as'one2ttfvD"I whlch ts wed as a Chdstlan P4cthcy ond Coffee Sly. ￿dIti￿1 rwm5 on the fir51 flryy are used as an aflke and a l<xJn8è for churth methTg51xtkntfe One2hr 15 a mlnistyof the Chlreh In comrtMmTty, lal Ib} c￿rth Nns the coffee $￿P In (mezhw and empw a o)ffee r￿￿ager and superv1￿. A o)ffee commlttee Is apgolnted io plan, Nmltor, wew. and report to Cknh (￿nCil. Voiuntsers ai(ffiB Id 5tBff and wlth ￿ day lo day operatkns of thE Eoffée ￿)p. Ibl FIn￿et￿l, ypirituAI and moral was prM&d far memters seNin8 thè Afka. Euro and Asta. The c￿￿h COn￿nUe￿ to suptyyt of one of Its mlssk)narte5 Invol4Ed kn heiptng to run Jme5 for men and women wtth thlcal andlor learnlr4 dlsabllltle5 In P&)l(lJva. OtIEr MI5￿0￿arkn Mere F(￿e￿ finarK5aily In thelr task d p¥pachln8 the Gospel. We also PrO￿¢d help In r£lated WOFk bKI￿J[r￿ for the foli(Min¥ IndMduaisl¢xganlsatfons.' Gra￿ Chwch IBrhJg8ndl. Afffnlty. Evawlcal t of Wales A59xlatlrfj Evan￿ka1 Churches In Wales, Un&)n SchJA of Theoiow, Thnltath Blble Sed&tyi Janw & Ly W, Tabwn￿l C￿￿T￿ {Pe[w￿eudr4èthI and Eglvry5 Ef6¥wlal(kl Ar¢kn￿. la) (bl A ¥thal coLiecL)n W4$ maJe 01 christin￿ whkh was shared bet¥￿en wlth ¢hfllM kn Haltl and Easiern Ewape and to ￿1P vlth repalrfng 51grm to d￿rcheS In Jamaka. Ibl Clwrrh ￿lI￿ed io admlnlstsr a fund ts the rdlef of fin8Klai hjrthmp ex[erI￿ by Indfvk￿al mber5 ￿ no￿.￿ml￿. Ibl the OPF(YUinlty for the tsalDlw and thiqxnent of tw )yentltes". The rrwlty of vKre Wled by fknancial SUFPXt frrffl memkn of tl clwrth. Tr tralnlr4 COThtlrwd un end of W 2025. lal. The thjrch contlnLd to employ •n admlnlstralfvt aS￿stafit to enatle tr Ct#Jrth offkn to be O￿Tr far 5 hcln 4 days ptr and to the efftlent rLmnin8 of Church. lal Ibl A w￿•1Y coffee nhxnlnE Is fun to ft6ter feUov4thlp and c(Jurter l)nellness for serdcfs V+lthln tlk ￿al ojwnunlty. lal Ibl Cht15tl¥ taik5 In ￿SeMblIeS for local gknLs are mded a5 reqLPSted (al The chU￿h contjnl￿d to etht and wb115h a b1.￿rthlY magaxlne for dIstr[￿tth (both elettrrtplly ￿ In wlntl to memteys and ttlwlntere5ted lal Church htbslte, YouTut¢ p* and ¥￿la1 medla ac¢tyJb)ts to be a usefiA tiy)I for InfmtlL and v￿CoMI￿ d£cwMit c￿ct from vKb4tÈ vkitorL (al Pago 5

Fl3Wtalftywas ts> tlbxè In n8•d. Ibl AWM Bankw45 hdd (orc￿+ thy•&thweek (from Otto￿ to the followlr4 Fe￿ Ib) Rew ojtrthith to re5fdenJBI e5tab11thments Indlthd VAu5e. Laknkle and Ty Qxh regldentlal I (al The Chjrth teiobratsd Its 125th Annhvsary In knernber. A5 EII ay hoidln8 comr1￿￿rathe tAIIthws pre rpred to the and a htstthtaL ethblt12n WBS nm. lal PrcgrvA th• Church hu rmdo ayln5t fts obJ•ctfr Wednesday wnlng meeilngs Inwive a Nbie Study, a tlrne of fftyeT, and opp)rtunkks to present a of tvcqress tty the members of c(￿￿e#atIon InwJl%d In varlwg actmtles of the Church. l+mbers ¥e to LYinB or matter5 gf ¢oncem to members ofcFAKch c￿l￿fi. The adeT5 cOn￿der all Wnts ralsed al￿ rewd a5 ¢lw dEwn 4ppmwlate, Wng councll Infcffmgd at ￿ Tr)nth1yrc￿rK14 m¢etlng5. Tlp El￿5 355E55 pnwess on a conllThJa bas15 at tI￿r rÈs4Jlar l￿daY evenlng meetfngs and tslrvj vvprythinu to ifjrd In wB>tr. feed1￿ bKk to ￿r￿8&￿en thr￿ In￿U8[ letter the Clwch ne31etter and 8nrnl￿￿Éfftts made at gjnday and other seFYke% Wè have been blessed vrtth a Pastor Pastors enabled ￿ weach to U5 and twh us In t1￿ughtfvI and helpful 1hr￿gh thts m1ft￿ry wè arè seelng IrKhvhJuals br{￿thI to a 5&vln8 k￿rted ¢)f Chrfst. and Chrtstian$ Irth￿n4 5plrttually. A5 the minfry, thère arè mBny menljern acthdy engage¢J ID the vth, ￿￿tlY txrt ￿ p&kl, 45 teadw lrs, evanp115ts. Cleare￿ b£￿ and coffèe slw asslslafits. ml55knar6es, enc(￿13￿5 ￿￿th ¥wrke￿ We are ¥aiefvl for the tfjre￿ efforts ofso rnary VI￿, in llan> gryt ￿llInglY of th￿r t(￿ to ￿￿e attiwiies . and tho al￿ vh¥J work 80 hard behfnd tf s￿ne5 to make wre tlE envfrmment 15 5&fe ￿￿tle fvr tlv thIr￿S to c£￿￿nue. ￿rGod15 #OC pr￿IPal rIsks￿d untert4lnt Care need$ to be exerdsed In undeT5tarth Ihe U[MJ￿￿g flnanckl suall¢n. Tre church ha5 sm a cLThldwable amjnl of mow ¢)n a legal case aDJ ha5 cOntIn￿ tIR uf a controlled Sp￿ of tIE tpyerve5. Tl outcome of the legal ca¥e ts and theTrfore It 15 uKerialn the to thie ￿[1 be re<(￿￿ The io increase the free rems last Star was ? cautlw5 aTrJ bel￿fid&1 d￿lSIOn de4)Ite Increase In 2025. The AsgTstant Pastorf5 sty and pty Increase for ￿25 #nfflcantly to PTr)p¢rty malntenwi 2025 Routi￿ 1n4xUon. swvKing, rydic ma1fttenan￿ has cont1Th￿d fn compllan¢e wlth sty sia cJll8atloY& A fresh Flre Rtsk Aswment was unikrtakn by a Sp￿1￿1# cornpanyi aThJ retgnMa￿Lkn5 for Increased flre precautfons in certain a￿% we ret¢lvÉd Nwiber. Ipwokylate nRasures In r¢4Mse are T4 CDnstdered ty PrO[￿COrr￿1tle? and others. Tly deterthUn8 extemal renthrfng 4t the rear of 1L Whltchurch be￿ reFla￿d and new KkM installed to frnp￿ stniilation to the flrst flc¢)r. DL to the kndemont V+ather al tFe erKI of thp ￿ar, the replpKement of chu￿ bDller roof to be deferred to 2026. prop￿lS for new stryage mntslnÈr5 and ￿le rarkJfn thèyard area renmln to be flrtalf3ed and Implèmented. Gerffil maInt￿an￿ rttds Included furts work on the flre d?tettk￿ sfftem, ￿Th￿ry plumblng and rLth reFolr and retknYa￿On In the Books￿ ￿ Coffe2 S￿)P. A kltchen wa5 Installed In th? A4Anse, and re uThJertakeri to repalndng the c4ttslde of hwse ithich is nrM• xhethied f¢x 202& Foutyvhi water penetratkn tlwryjth the 5t01t￿k on fronta8e of the Chwth l ￿nter a Tepxt was con￿lSSIOr￿d from a Chartsred Sur¥w*. The caThJltlJn of iyall Is bthg mMIt￿d to a$5e4 remethal MOTks are warnted. Pw6

s re[￿ted annu4lty. at gjrne ￿￿￿Trt In the futwe tlwe wrtl be a rnaior flnarKlal re￿re￿nt for mrnplete re-rnofiry of the mafn c￿r¢h bulldlnB and fcf repalnting the ¢eillng. FlrnnclaE p051tlon Statemart of Flnand41 kimtles reFOrts a net 9JfFlus for th? final￿al srar of Q8,219 (2￿14. £15,515 wLu51. Thls flwjre needs to bè r4lèKd to detemrine urwJeriWTrA flnandai situation. Tlre has been e￿￿1t￿P of £31,818 as p)rt of the controlled spth from tke ie8w If e¥pendI￿re$ are rernowd ￿ déterNdr the Lm(kniylTha F￿tt0n, tkn thè church has a nei wrpius of £60.037, a slgnlfltant fry￿rnent compared Durln8 tr year, the dwrch ha5 madp pa￿￿Trts totslUn8 £64,834 to IAIIts and as part of ￿ 19oal athn, as flnal rdlct on ￿ case ha5 Mt ￿ been thpn, these co#s ha t¢eN pwnted on the bal￿￿ sheet. DurlTha flnandalyear the Clmrth dMI ￿t ￿ y signfflcant tegacy dona￿an. The qo)d t￿( the church IncoNE frC￿ dwtljns exduthng legade5 Iw5 lrtcrea￿ ¥thkh ts an ImprovenMI from 2024. For 2025 thpre 1s an thErail ITKrea5e (knatlon5 exdLKling IWS of E51,(lJ2, unforbjnately thi5 ithdes a ¢crease In iMn4 of £4.174 10 ml55tonary aEcounL The coffee conti[M￿S to Djn at a deftdt t￿L there ts an compared to 4aln, th? headlkne flwJres need to lje revlevRd. lknll, coffee thjp a defidt of £16,3eiJ but If the ex￿nd1tUrè of £4.C( fr¢xD legacy rvAr%es for SmwoNrnts Is ￿m¥ed IncoTh f(r the coffee th)p ¥tsxhers and 81ft ald from 15)natI￿Sts athd the defkli re￿I￿eSt0 £11.4X) IZQ4- £13,011) Prflfundlr4 sources Clujrth's lttcffie take5 ￿ form af re barf( xcounts. ￿ doTratlon t￿XeS In the f of Incrme. eMnR Church bslte, arnl also dlrectty Into the Church's also been r￿p￿ed •nd have wgved to bè a slgnlncant 9)urce ￿￿orne from offths, covenants glft ald mfs51onary acco￿ vms £567,&19 compared wlth £516,697 In 2024 (le￿ exciu(bdl. Mlssknary In￿rne from dOnatI￿S vms £113.9r2 12W: £118,146). The cortlnu de(Tpa5e I mfjssl￿ry Wwn8 Is a cimcem. TrtaL irKome for >tor1s rerKrft¢d at £688.945 compared to E632,254 In 2Q4 exdudkng a legacy of £47.tJ)J. In 2024 there was a red￿￿0￿ fn the lthpl of overall gfvlng and thfs has len r￿e[Sed b) 2025. We must remaln ￿￿11 th&t day to ty e￿n￿ 51kyJld be PAld frorn ojrrent Irm. Th15 is lryrtant 8fNprb constthrAÈ Increa to the totsL eN1￿)dIture In 2026. Tlwe ts st111 UTThthinty r￿rthn9 tt￿ legal ￿ and Is ￿1[1 5pwdbn8 s18n1fk￿t frC￿ tke rvAYve5 to suppcrt th15 actsjn. I fuNJ5 IRld at the year end Stand at f2.390,560 of £10,1￿ 15 rgstrictd. HoEber, of thts amwni the C￿reh Ixs thslwated fvnd50f E2W,075 lea￿n8 free re5erbE5 of £367,485. rffiuded ￿thIn de51inated fvnds are th&foll(￿n . FlyRd a5Eet fund of£1,859.91knal io of tr¢ flxed asts held. . Car plrklng land of £1￿.(10 fw futwe (Pp￿t￿ty to wrchase knd Cl￿ ￿ the Clwnh ￿]ith . E5￿1 wopttywks £43,1 The tnJ51ees conslLr th&t resers St￿ld nt)t bÈ £150.OW al any ilmÈ. Thts ts a reiatl¥¢ly [[￿ corrpared wlth thè fncorre an(1 exFendlture firyrt5. At the end of 2025 the totsl affl￿nt of rmrw held In reseNe bank accc4Jnts $l￿d at £329,947. Rernvlig protected re5er¥e5 of £15J,OJD and £10).OCf ffisfon for the fvnthng of a car park th￿1 th￿￿ remalns £79,947 as f￿e ￿serye￿ TNS 1s the total anK￿nt of m avdllatle to fund Vt contlnued ie4at actlon for ￿ necessary trJlldlnR that has been sthegkled for 2ff26. for exanwe. the roof to thè Mér rom and re%tecoratlon. Pa887

¢Jov8rrrfrw dvcubment Thè charfty Is controlw by its gry•prnln8 (krwnpnt, a &ed of trust constibjies an unlrwcfated chNrtty. Heath Evwwkal Clwrth 1$ constituted as a C￿rftabLe tru5C wts)se P4mln8 d>)Jnxnt Is Its cwrtltuikn and trusi thed. All d￿54)￿ rdatlng to splriiual overslght arbj o¥trail dlrectkni of Church are t•ken ty t￿ Postw aTrJ Elde￿. They are also the tru5¢ee5 of tho tru5e and, a5 S￿h, are ulllmately re¥thslFAe for all mtst￿ reiatlng to tsust as an entlty. Ded5tons regarding ￿ dato.dty operations of tre trwst are rntth ty the Clujrch C¢MJrtI vthith canglsts of thè Pastor, Elder5. Dexons officeT& Ap￿nun1nt rf Pastor The Pastr Is Èiecled ty the adMItt￿ members ofth& Ctrwch tya ¥Jed41 reyAutkffi ￿5￿ed at a Clwrch ft￿1￿. Ekncllon IA Elthrj Instrthn 15 SI￿ to Chjrch ￿l￿eMIn0 the blbtlcal quaiffkattOn5 of an EldLT. Alembers of the cowegadon are lrted to to the Elder5 nun5 tr corblderathn. Frern tPE naws wwted to them, aTNI any others Eldw5 may co[￿lder yJltAbie, the Elders re￿rnmend rKthnee$ to the Church T￿bers, based on t needs of the Church at th&t t1￿￿. Twr names are then pre￿ed to a meetlrva of C￿r(h ￿emberS called to EIKI Elder& reCeI￿n¥ th• ￿tS of at least thlrd5 of the VDtlng arp consldeted duly thted. Tho etected are apyDxhed ty Pastt and Eidets ar¥1 Irrted th a¢rt offits. Th) FeNTh5 duty elec￿1 as Eldeys are recowlsed at an CYdlnBikn s￿0. EldEfs WE eie¢ted for16fe, ￿ a5 as tlw toniinLP to be rnÈmL￿ of the chwth. or wtli res1￿. or urtll thty are reM￿d from offke, 7•thfchever Is eariky. At Ee&st e￿ seven stars. a reconfftntkiton 15 Naced ore the Church for On elect1￿ of Eldas to be anaW. knuld thls recomrneTrJathn be gJppxtsd by at least ivK thlrdsof wesent •mtlng¥ the neCe￿ry arrangpwents are made. Ne+4 tnrAees, as W￿rnher% will alreaty hait recehtd coples of ￿ actounts of the Chwch for th2lr tlme rnernb￿. LIFM elettlon, Ilw are a19) p[￿Ided wlth a trAKklqt on role$ dtstles of tntstees of thaAifes, publlthed Charlty cornmts5k￿. c￿￿ we elected to Offi￿ ty a meettn8 of ttE Church. Tty are ele(tEd from tP(w vthD IKive been merters of the ChLKth for over three s￿. Vacancles In DIatt￿ate a￿ Ill1￿ ty tlklsè ￿mINt￿NI obtalnlT4 thè largest number of ￿teS at a Chwth meeting, tlw rectht a mInfw￿rn of one thlrd of th05e 14Jmlnatlons for eL￿tIon are sthnltted to thJ￿h SBcretsry and slgwd the propwr. seufflder and nonts. Ail musi be er5of the ￿r¢h. In sxactice, rew deac￿ aft Ilkety to havè nErnber5 for icnger the ttrKee years rewlred. Th15 eyderKe ts of great t￿¥￿t In tems uffarrdllarlsln8 them wlth the day b) day fuKtlonlng of the Cl¥Jrch and fts admlnl#rn Syste￿& Informatlon règardlng conmltt&s of the Chjrch e•d role5 of key Fr￿nT￿l 15 In th? knbèr5' DfrKtwy wb11s￿d by ￿ Churth offi￿. Tr Chjrch ￿5t[b￿lI0Th Is PrO￿&d to ttrm whkh 8N5 more detalled infommtknl cfft and pr¥ti￿. including obJectl¥esof the CINr knp)rtant pay prt￿pie In our pay pAtfes Is that pay th$, salar￿S and benef5ts are to the cOmpl￿ty of roiel reynsibilfties. We alm to pty around the medlan for slmllar roles In slmliar organ15atkn tyji not com•e M 5aiar*5 ￿thIn wbilc or w1v4ie sectors. To help acm￿ thts, we monltor slmiiar tharlty . 5ertorpay trents t￿jgh avallabl• gJurc8s. Reiat•d pArtIp¥ The tharfty has st￿r01 trusiew In Con￿Th vAth Heath Chrtstlan ￿￿kst￿P Tntst and ha5 g￿1 wr￿rt to th15rtyin15allon durths thÈ year. Page 8

trLStees a éuty to thtlfy and r•vteAf thE tsj whlch the (harfty Is exwAd arhl to enwre aFwowkte controls are In place to p￿￿d& re￿naMe aS￿ranCe 4aln5L fr41hl aThJ emir. c￿rCh ha5 Ix)th • SafÉquardlnA Polkn and safeward1￿ Guithllnes vthlch ha¥e bÈèn llpPr￿ed ty ar#1 Lodged ¥￿th Clwrc15 Cmld PrDte£tion ALfvtsry Servkè. Dlxlosurn and Ban1￿ IDB51 Dlsctowres have been soughL and re￿1¥￿￿ lor ail tIU5lee5 of the Church a￿1 frx tMJ5e wh7 wlth cMI(tren vutnerabie athlts In Churth. There Is a ruLLlng prOgraMff￿ for updatlng / rènthTha the DBS D[scI￿re5. The Health Safety Poilcy has bew to enwre cffjIa￿e wlth current rEcOmn￿daIIm, W Fetsornel haw been conwlted arKI the Poiky given ts) all rekvant staff. Adaptaiion5 and knFrn¥eTh￿Trts hB Eoen made to the c￿rCh prem15es tsj ensure compllance wlth the EqJal1ty A£t 2010. In￿r￿n￿ w was set In the Ilght tsf IndeKendent athe. The tnJ51ees nAy wlth Charfty c￿rnts5￿￿ 8th￿e and dlrectfvs In the nJN¢lffj of the Churth. The CMwcK$ fhwKe5 sbject lo extèmil IndÉpendent exaM￿allOn. 2025, day to (hy exrthd1￿￿ manaqed frcffl the chwth I￿Ome. ￿Ere UtIlL￿ for aqreed and conuYJlled expendlttwe for srdfk nee& arJI&5￿, The tntstee5 are ¥tisfied that any I￿30r rls are te1ng assessed and syst￿￿ wt In pIl￿fOr the mltlRatlon. REFEREN￿AND ADMIMStK4TfvE DEfA￿s Re4lsternd number 1118VJ2 Prlnclpal addrn Heath Ev4nEeilcal 122 kn￿tchurth Ro• Card CF14 RWA W (Pa5tsrl N L IAss15tant Pastor and Elder) Chdstoildes Osststant Pastry and Elderl (resr￿d 31.3.251 LChorb&dJlan IEi¢ri DrM5 Pathfjanather KJ Orrhgrd l&derl KB&tstcrfk IELderl Dr D E Da￿e1 Illd￿) Wfj Evans IElderi RW Ahfill {E(der} A J Barker lathrl Dr P WTwKh IElthr) Inthpendent £¥anlner Mfs Llsa Weaver FCCA Thorne Wldgery h£t￿ntIr￿ Ltd 2 I¥Wale ￿￿neSS Park ¥JnB5 Acre Pknf￿dshIrÉ1 HR4 7BS P9

31 D8cem tyder of the t<)ard oftrustqe5 .. . . .. atNI sfwedon Its beFolf lyr. K J Orcha . TtU51ee Pg8e 10

Irth)endent •XamIner￿ report to th trust•os of H•ath Ev4rwlkal Chur¢h Carthff I rewt to the chay%ty my eXamI￿1￿j￿ ¢Jf a(cl)￿ts of Heath EvawÉik& tjwch Cardlff Ithe Tn¢ti for the JEareTrJed 31 2(Q5. Rewrdjllttks and ba8k rf r•pNt As tt cw of the Tru5L Y￿ are re5pcK&INe for the prepaTrtk￿ of th• accounts In arthrthKe wlth reqU1reTh￿nts of the Clwrttk5 Act2011 {the Aci). l In reS[￿rt of nry examlnatkn of tre Trusts accounts Car￿ ￿der Seci)n 145 of the Act and In carrlr4 Jt my ex4rnlMUix I have foll￿￿￿ ail appltable Dlrectjons qlven by t￿ Chartty Comrn155lon unthr 5cdle 145(5llbl of t￿ kÈ. Indewdent examlner's statement SlrKe dllrltys gross exceeded £250,ttQ swr eyamlner be a mnkner of a Ilsted ￿ty. I can Cty7Nrm that l am qlwlffied to l￿d￿take the &xBm5natkni tcause l am a ffEmber of tte A5%Klatlc• rf Clkirtwed Certtflvd Ac￿Nants, whkh Is of the itstsd todle l completed rfty eXarnlnatI￿. I confimi tl4t rto materlal Matters ￿ve Come to my atte￿On In vAth examlnatlw cause to klteve that In any matemat resF¢rt: ￿co￿tIn8 record5Ere rx>t kept In resFQrt of th87ru5t as requtred by Serikni 130of Aci; or the accountsth Njt attord with tlbjsè rÈtords; or accounis thj not comply the aHAlrable rewlrEtneTrtS WbKernlng ￿ fcmi aNI COnt￿t of aCc¢￿ts out In the Chadlles (Accwnts aThJ Re￿rts) Kegulatton5 2CI)8 other than arhy reoJJlremffit th4t the accountsglve a and falr ththlth Is not 4 Nwtter cOn￿dered as pwt)f Inde￿dent exArnlMtton. I ha￿ M c4rKern5 arttl c<yne acrgs5 no (thr mattws connectlJn vlth the eyamlnauon to whlch attentt¢ Sh￿ ￿ dram) In thls ryrt In order to en&bie a proper UThler5￿r& ol ac£trJnts to be reatw. Mb3 LI￿ Wea4w FCCA Th?rrE Whjqery kcountay Ltd Clwtered kctsLmtan 2 Pthr5s Park Klngs£re Hethd Herefordshlre HR4 7BS Pap11

31.12.25 Total 31.12.24 Total funds Unrestrktrd Resirkted fijr Nute5 Ch)nitp)ns artd ieqades 429,939 139,665 569,&)4 563,697 The w¢xnotlon of Chrf5ttanlty Coffee th 38.239 68,n5 38,239 70.935 36,166 61,539 2,210 In¥e5tmpnt 7,218 1.862 10,013 7,838 Y,862 Totsl 545,983 142,36Z 688,Y5 679,￿3 EXPENDtruRE ON Charltabie xtfvfiknl Trrt ofChr15tlHthty 4J6253 85.wj 166,577 2,210 87,2 80,529 491.339 168,787 6EQ,126 (O3,T38 IIKaME1IEKp￿rI￿ Tran5f•rJ b¢¢wegn funds (26,4251 265 28,219 15.515 16 1265) lt nxrfmwnt Infunds 54,379 ￿6,1￿) 28.Z19 15.515 RECONCILLITKJK OF FLINDS Totsl funds broWt fomrd Z,316,181 46,1( Z,362.341 2.346,826 TOTAL FVP¥JS ChMED FORW￿1 2,370,5 2,390.5 2,36Z,341 notes f(rfm part of these fhwdal giate P12

31.12.25 31.1Z.24 TantsLe assets 1,859,915 1,853,415 CURRENT ASSErs Debtors Cash at and In h&NI 12 91,259 445,Z74 2Z,432 494,209 536.533 516,641 Amnts falllng thwlthln ye 13 15.8881 17.715) NEf ￿RRENT￿5$Ers 530,645 )8,¥26 TfjfAL ASETS LESSCURRW UABILMES 2,390,5( 2,362,341 2.39).560 2,362.341 FUNDS Unre5trkied fund5 Restrktsd fuTrJ5 16 2,370,560 20,(nl 314181 46.1( TOTAL FLIIDS I.3￿, 2,36L341 finandal statements ￿re apwtyed ty the Board ol Ttvstees au¢Porfsed for lswe and¥￿e Tts behalfby. KJOrc The notey fgrm pwt of th￿ flnaKI& s¥ament6 Paqe 13

31.12.25 31.12.24 Cash gmted frc4n opwatlon5 14),0201 17.641 C3sh (wed 1n1lw￿Qd owratts xtMtle5 140.0201 17,641 Purthwof tawlble fixed asts terest recefved 116,620} (20,266J 10,013 ILt uyh used In lThtstthg actmtr.es 18,9151 (10,2531 Clry In ch aThl cash equlvaiertsln th• reF￿￿￿8 perlod 148,9351 beBlrth of th• reportlrv4 perfty 486,821 Cath aThJ calh oqthal•nts 4t lh• •Thlof thg fVPOrtlffj porlod 445,274 494,2Cfj IIE ￿te5f0￿ part of flnanclal #aknnents Page 14

RECQKILIATtON OF NEf I4￿T0 ￿ CASH FLOW FROAI OPERATrNG ACTMTIE5 31.12.25 31.1124 Incow for the rewUTrdF￿1￿d las p•rth• 5t4t•m•)tof Flrthnthl ¥Attes> AdJu$tsn¢ntsfor: Depreclatlon chJrge5 26,219 15,515 10,120 (7,7051 168,8271 10,743 110,013) 2,033 16371 Ilttreaselldecrease In deb Dttrea In crédTIIxs cah (wd InypThld•d tyop•rntlons (4J.(7201 17,641 AWYSIS Iy CllANfAs IN FUNDS At 1.1.25 Cash IlIA¥ At 31.12.25 Cath at bankaftd In Mnd 148,935) 445.274 494.2t 148,9351 445,274 Total 146,9351 445,274 The notesft*Th PArtol the¥e fkngKlal statements Page15

Fln¥Klal StateTrv AccoupinMGPfLKIES of pr•p&rfryJthe flwdal st4temtnts flnancfal ststemeTht5 Of tre charfty, whlch Is a benefft entlty under FRS 1￿1. ha%E been prepared l) accordano vlth the cha￿￿e5 SORP IFRS 1021 '£C￿nI1￿ and w￿rtI￿4 ty Chartikn.. Statemert of Reaffjmended Prartke aTpLtabLe to charftle$ wepartffj thelr accfjunts ln accordan￿ vAih Flnanclal ￿e￿rtIr￿ Standard appil(4bl• In the UK and Rewblk of Ireland IFRS 1021 leffecth 1 January 2019y, FlnaTrl41 Re￿rt￿4 Standard 102 Thg Flnandal Reportlrv Stsrxlard aFpllcabie In UK and Repllc of Ireland and Chartt5 Act 2011. ts flrwKlal 5tatsments beèn prepared under the hlstorlcal cost conwntk>n. Golry¢ortem The Tnth5 hwe conjldered ts future of thè oryan15&tlon In Iltt of the afftnt ecorKmi¢ $xew￿$ In the UK aml feel satfsfied that th& I￿(￿ne wlll nol be a(her¥eiy aff￿ted, ff It ￿re. sa￿￿0$ In Gan be made IN the thort to methum temi. [￿e to these factors, the Tnntee5 beilehe the orqanf%t1ffi Is a qthn8 cor£em for the foreA• eable fithre Lrf at leasi Tr￿tI￿ from date of 5fgthg these f[n￿aL ￿terne￿t Ail Inc(Jme 1s recwlsed Statemert of FIMrKlal Actmtles 0￿e ihe chftrlty has •ntliLennt to tfr f￿d5, It ts W￿able the ItKLYne ￿11 be reCe(￿d ￿ the ￿n￿t can be measured relfamy. Ek>rwtkns and legack5 irtimÈ lttLud•s domtion and wfts thal provth core fundlw or a￿ of a b￿ra1 nature aNI are recwlsed there tth Is entftlement, protN3blllty of recelpt and am¢JJrt can be ￿￿￿red suffklert rellablllty. >Jch Kome 15 rmly defer￿d vthen the amjnts rece1￿ are In adVa￿e oftt perf<MThW￿e Of￿ fft It Telated to. In¥ESt￿ Is recoonised M i recefvaNe ExpervJu Llabllltle5 are rKw15Ed a5 as swn as tse ts a legg1 or corfjtrurtl¥p rtllgatkjn oxrwnlttinB charfty to that expendlture. ft ts that 4 lJEn5fer of £fLy￿1C beneffts ￿11 te reOred In settlement and tl affmnt tsf the obl1gat1c￿ can be fflea5ured rellably. Wvjlture ts accounted for on an Kcruals bo515 d h45 be•i cla551fled under head5ng5 thai aggrpgate all cost rP￿ted ￿ the catem, Yfvp costs c4Mot be ithre£tly aetthtèj to partkuiar headn85 been alirfaied to ttimtles on a basls cor&lstért t Grants offered ghblect to ¢￿dIv￿$ nrt met at yEar end date are Tr)ted ￿ a comlnltment but not Kcnd asexpthMlftsJre. Charltablg actMUeJ OPrtta￿e exw(Mture conv1￿ those costs Itrwrred ly dHrlty In tIE delI￿Y of Its Kdvltles and rvlces for It benefidartes. It Ir￿ludeS btsth eosii thkt can ￿ aiittatéd th'rectly to s￿h actth and thts C05tsof ￿ Indrect natwe ￿e55￿t0 wppryi t￿rn. gjptyxt ￿$ts are thc6e costs that, ￿￿lIst nece5Wy to delb ￿ acifvlty, tIE￿￿l¥t5 woojce or con5tltute the Wt of driiabie aciivty. THts Inclth Costs vthkh are t1￿ as9Jdated vAth mir4 thE rnr&ltvilunal aTJ 5tst(rtory requlreffont of the ch&rfty. Ta￿ble fixed &B£ts Pagè16 Contth￿d...

T￿Ibl9 flx•d al￿$ DeprEdaifon ts caialated so a5 to V+rf (Imi th? c05t of an a55et, Iv55 Its esdr￿trd vah, owr th• uful Itfr of that assel a5f011￿. . 2% on cost . 10% ￿ cost . 25% cost . 25% rethclng tfiia￿e . 25% on cost lrnprovpwnts to Ila FIxtu￿S & f5ttl￿s hkntorNthlcLes ct￿PU￿r equlpment Deredatkn ts mt charpd (ffi the thurch hau a￿1 bu1￿￿9 a5 the bAdlr¥ 15 a M5ttyi¢ duxth vtt a mntrfbutkn tr 8T￿ alture Is artiuary to faith aldn to a hthltaie AWL Th& (￿r£h C￿￿11 are COM￿ttr￿ to enwdng tlw are mjlnialned to a Mgh Flnbnelal IrdtnJm•nts The charfty only fIna￿l41 as• and flnandai Ilablmiles of a klTrJ that (wallfy as a ba515 )I￿n￿al fnstNment. Basls fIna￿la1 Instrnnmts are InlUaLiy recoqnlsed at tnnsartkn artd IJbq￿dY measured al thEtr ltlerMitvaiue. Trade and otlw thbt(n gre reco8rfsed at thè sÈttiement anJ)unt (Jo after ary trade dI￿￿￿t offered. Pryasffnents are 4aiued at thp aTrJunt prepahj npL of arw tra￿dI￿oUllts (kn. Cash at b￿k and In hed¥J sh at bar& and cash In hand rash and slKrt teTm hlgNy Ilwld lTr￿nts wtth a yts)rt maturlty of thEe month50r les5 frryn date of #wsiilob) cr opènlr@ of Its￿51t cff ￿MIlar accc4mt. Cr•dltors and Fxov151un5 Credltors aThJ are recognlsed vkne the charfty has a Pre￿nt obllqatknn rexJltln8 from 4 PB5t It ￿1] Fwobabiy rewit In the transfer of fiJnd5 to a thlrd pty and the amwbt to sèttlè the obiwtlon can be r￿Sured or estlmted rella￿y. Credlthts wovtsl¢Jns are mr￿ rewtsed 81 tsElr 5ettlnent J[￿unt after alioWrq forany trade dI￿o￿tS ¢SJe. The ch9rfty15ey￿pl from tax on iisdwitaNe attmtie Fund accourtl Lknréstrfct￿ funds can be used In atttrdancewlth tharltabie ctjeC￿$ at tk dlxfeifon of uuxees. R￿[¢ted funds ran cffily be itsed for rrtrt￿￿ar restrlcted purpxes vltmn the objects of ch&rfty. Ilettlons r1 4xcfffed bytt domr f￿dS are ralsedfar partkuLar reStrItt￿ wrprsse& Further ex￿￿0t10n of the r4ture and puw of exh fund Is Incl￿ In the rntes to the flnanclai P•n51on co*5 and ottrw p05bretlrement ber 7￿ Chafity yrates & defined tontdlmrtlth) ￿￿On st￿me. CMtrtbutlons payab￿ to ￿ thwitys ￿nsIon sCI￿￿e are C￿rge￿ to Statement of Flnanclalktivltle5 In the ￿knd to 7thh they reLate. Padè 17 CDniinue¢i...

DOPUTIC*4S AND LE13AaES 31.12.25 31.12.24 Off(Ylrva5, covenants, qlft ald & othpr ¢krfJatsJns 4YJ,717 113.9n 395,651 118,146 Legades 1,905 569,É04 31.12.25 31.12.24 t accwntfjnterest 7,705 10,013 INCOME FK(%M QIARITABLE AcrivrriES 31.12.25 31.12.24 Activity prorrthof cMstI￿lty The prorrbjtthof Chrf511anlty Coffee Canys IrKome Hwse party fees 33.829 4,410 .935 35,316 850 61,539 1CIJ.174 CHAUr￿LE A￿￿trEs cosrs Grart f￿r￿ing of ppyt Costs (seè n￿e 71 D¢ort (see note Totals 518.71 87,2% Z1.035 33JM7 5TL830 Coffee 21,035 33,1 660,126 (￿￿r5 PAYIBLE 31.12.25 31.12.24 The rKobMtlon rf Clwtstlanfty 21,035 Pa8e 18 ContIn￿d...

C&WITS PAYABLE.eontln￿l The totAi waiits pald to Irtsillutkn￿ durfr￿ the swwa5 as f<lk 31.12.25 31.12.24 Uantslpn Ev￿￿1Cal Chjrth hrcy Chjrch HILL Park BaPttstCl￿rCh Grace andTruth ch￿st18n ConmatlJn cw Evan8elkal hlmrrtht of Wales Unlon FoundioTr 3,0 2,235 1,0 4,531 Otrr grnt awwds Ftrseil Evan8eifcal ¢￿￿th Crye Church ￿4£fid 74[ 2,1YJ 1,9 13,171 21,135 Grantsto Ind1vl&￿I5h8￿ ten made puTwxes: Hardth Reilef fund Theolrylcal tralnlr8 3.280 Jppcrt fw fOrn￿r P￿tOrS In adthtkn to ￿ ab￿￿. Sippjrt to Heath Chrlrtlan Tnfjt I[Kli￿e5 a ￿nt of É9.1QI Q02+. .113,mDI for the of the th ofChrt5tian bcth. SUPPORTCOSTS Totals llw of Ch1#1anlty 4,104 33.c67 31.12.25 31.12.24 Th5tee¥ salarles Trusiee¥social seturity Trustee¥ F¢Ttskn cCf¢trtl￿1Ic￿5 to WTdwe schrne5 111,479 13,762 5,574 95,955 10,993 5.347 130,815 t12,295 Unts tr Charftys consiltuilon. Trustees of the chorfty mty te eMFlffjed or erqage un(r a C(￿tr￿t for sefykes thatcertaln cAterfa 15 meL Tkn no tru51eel expense5 pakl for yetr erKkd 31 De£efflber 2025 nor for the ￿ e 31 Decemt*r 2Q4. Page 19 contIn￿d...

AFF C05r5 31.1215 31.12.24 WaRe5 •nd solars s￿l￿15e9JrIty Costs lJher pe￿IC￿ costs Z48,XQ 15,9S) 11.499 205,013 23.684 15,539 275,949 244,236 averale tThJ)thiy rvjmberofemlvyees durtng tlwypar w a¥ fo11q￿. 31.1125 12 31.12.24 PEadcount Ik emFlryyTe5 ￿￿lUMentsIn excess of £60,CO). The total emOo>e bemfts of tr key rMn&genrt Fnon￿L of the trurt fft £1X),815 r1024: £123,289). 10. COMp￿TIvEs FCKiTHE STATFthIEtrif OF FINAIKIfvLAcrivtrEs Unresirkted Rèstricted futt(k f￿d$ Total Lknnattc4)J and Leydes 4211117 143,580 563.697 CharltsbEe actfv*leg The rKomoiknn of Chrlstlantty Coffee sh)p 36,166 61,539 36.166 61,539 InNtStMt lThyJme 10.013 535,169 144,(Q4 679,253 ExPEND￿VRE1)N Charftabk t£tMtlrf The wMnot&Jn of Cmstlanlty 433,1C#) 73.865 1XI,109 583,209 Total 6,965 156,T13 ,n8 NEf INCOMV(EXPFJLiifuRE) 28,204 I12,￿9) lJ,515 REcopxfuATI)N Cf FUNDS Totsl fwdg bTpJ8ht f(rwdrd 2287,9TI 58,849 2,346,826 TOTAL FUNDS C4RRIED FORWARD 2,316,181 46,160 Z,36Z,341 Pay 20 Cwrtlr￿d...

1. TANGIBLE FIYED Church, Improymts bthLdng cosr At 1 Janw 1025 1,486,753 16,620 350.IXQ 18,(IrA At 31 Deremtrer2025 1,￿3,37) 350,CQ) 18,OY2 DEPREC￿￿￿￿ Chjryefor year 7,OtL) At 31 Decenr 2025 14,CQ) NEf BOOKVALL At 31 Ecember 2025 1,YJ3.3T3 336 At 31 DecLNxter 2024 1,486,753 343,( 18,&)2 and fittir4S hkntor hkie5 èquipxrent Tots15 C<>ST At 1 january2￿5 dst 30,305 19.40) 44,1 1.948.620 16.620 At 31 tlecember 2025 19,4 44,1 1,965,X DEPRECIATN)N At 1 January 2025 Chargefor ￿r 29.816 1809) 39.539 2.589 tO,120 At 31 D￿rnber a)25 30,210 18,9KI 42,128 105.325 r BOOKVALUE At 31 t*cÈmbw2025 413 2J132 1.859.915 At 31 December 2024 550 4,621 1,853,415 DwedatloTh Is d￿rIed on the hali and a￿r￿ ￿11￿￿9 a5 bu51ding Is a chwth c¢ntrlbudon to knowiedBe and ¢ulwre Is anL411ary to falth akfrb to a herftage asset. The Chlrth Cwndl aye corrfflllted to ert￿rIr$ are nwlntafr￿d to a hldh 51andarO. Page 21

•J 12. D￿oR5. MKJUP4fs FALLIIG DUE IITfHIN ONEYEAR 31.12.25 31.12.24 Gfft ald recfftr8ble Other debto 12.072 64,834 14.353 14,¢YJ9 91,259 22.432 13. CREDITOR&. IMouTrrrs FALUNG DUEMTHIN INIE YEAR 31.12.25 31.12.24 Trade ¢redltcs othercrrdltors 1.934 3.954 3,935 5,8&9 7,715 I& LEASING AGREEMENTS m1n1rr￿Th lease p￿ts under ￿n.￿￿eLl&le lea￿faLL due a5 folltrh 31.12.25 31.12.24 Wlthln one Jear BetYen and yEar5 1,512 3.402 Totsl lease pèyrrnrs rew15ed as an irtthe year arnDunted to [1.512 P024: É1,6991. 15. ￿lALYSIs OF ASSETS BEfwEEN FLWDS 31.12.25 T¢tsl fu￿$ 31.12.24 Total Unrestrt￿d RerKtsd 1,859,915 516.142 15,4971 1,859.915 536,533 15,8881 1.853,415 516.641 (7,715) Current assets Crnl118bll*le5 20,391 13911 2,370.560 2,39J,560 2.362,341 Pa8e 22 cont1￿￿￿...

16. TAr fflo￿nt fn funds At 1.1.25 31.12.25 Unrwlrkted fuTrS Getval fund Flxd Ast Fund Car parkfry knd E%entfal pyoperty 312.7eiJ 1.853,415 I￿,cO] {16.8851 16,620 367,485 1,859.915 loj,￿￿• 43.1f 110,1ZOI I6.8￿) 2,316,181 651 2.370.5I Relrted fvnds Mtsslrw fvnd Camps fund 26,160 Q6,4251 265 46,1 Q6.4251 265 TOTAL FUNDS 2,362,341 28,219 2.39),560 Npt ￿￿￿¥nertln fuThts, fTrAu(kd In tl aL￿e are a5 follww5: Irtoml reJuT In fund5 IhY•srrlcted funth fnerai fund FIX￿ bsset F￿d Entlat prcfety 545,983 1474,379) {10.120) 16,8401 71,6J4 110.1201 16.84)) 1491.3391 M1551orw )lJnd Coff& sh)p luTr Srdal aw15, coliectlorts and other smng Contrlbutkn to sal 114,459 1210 1140,884) (2.210) 126.4251 14.693 11,tixi 114.6931 111.¢JxII 142.362 1168.7871 {26,4251 YiyrAL FUNDS 688,345 {6fl),1261 28,219 Page 23 ajntlnL￿d...

foEthe_Yat Erthd 31.tGert¢r 2015 1& IAOVEAIElff IM FUWDS. contfnued Net Trorsfers Atl.1.24 fjnfvr 31.12.24 Unr•strfct•d Generni fund MtsslonaryfuTrJ. dest•Mied Le9aCYfi￿d Flxed Fund Car paTklng land 395.220 106,820 119,OC81 {48,8651 110,7431 1189,2741 19,IVA 312,766 1043,892 202E 1Q],(KlJ 1,853A15 100.C 50.rm 2,287,977 24204 2,316,181 38.849 20,IAIJ 112.6891 26,1&J 20,CUI Campsfund 58W9 112,6891 46,1 T¢yfAL FUNDS L346.826 15.515 2,362,341 Ccfflparai￿ rt nMnnt in fuTrts, irKWed In thè as frll(Mry'. InGoth Re￿rreS I fund5 r•strlctedfu)d5 rjeneral fvTKI V455kn8ryfvnd. th$1￿￿ted LegaryfuThJ Ftxed Asset F￿￿ 535.169 1428.3491 119,[￿) .8651 110.7431 106,8ZO {19,Ctsl {48.8651 {10,7431 535,169 {X6,%5 R8Jtrlcted fund5 Ml&%lDrwry ftmd Coffee th)p fund s￿81 awea15. thctth and o 8fv1n8 118,649 {131,3381 16,6641 112,6891 13,n1 (13,7711 15,(0)I 144,rA4 1156,7731 112,6891 TOTALFLIIDS 679.253 1663,n8} 19,515 [kn51￿t•d funds The m1s5kJnary has been set up to dga wlth IrKome vA)kh hys been tsMted ty the ChuTch for The flxed a5t fijnd ￿Pre￿nts net bcd( vaiL tsf thè tsrlble flxed a55ei5. (kslwated thjnd of £1((),¢￿ was arvtyed by thè trust5 In 2024 to ¥et furbjs for a pjtentkl oprAJrtunty to wulre land do to thèclxrth forw pgrkingfa¢lltl&s. Page 24

I& I•LY•EMElff M FLINLIS-¢ortlNAd A deslgDated fund of £50,LK¥) WB5 ty the trustee5 In 2024 for ￿nned ewrtlal propm Idtlflèd by thp commlttee, thir1￿ tlE year £6,840 of been th￿￿. There are furtlr w)rk5 plan￿d In 2Q6, ary un¥•nt balaKe vlll be transfrrred back to 8eTwai furnl at 31.12.2026. Re5￿cted ikwx m1s5Ixary fvnd extsts to pmwde flnanclal to the thurrh mlssioMrs In varkns ptsrts or u rtsi It 1$ malntalned by ¢knrMtton recknd. The sMp $JFf￿ furxl rewexnts spÈclfic domt1￿￿ and a%￿lated gwt akl donatSJn5 gh dlrertly to C￿ee shop. Other s￿la1 atFeals, co11ertkn￿ w)d 8Mri . re#rfcted as applfcabie to the reiwdnt aFveaL8. or RMnB. Cany . a legacy of QO.OXI was re￿IEd tDYrdrds entt of 21)23 to ￿ used ty the tArth to aikny cmidren to atiend the carf(M thurth No wos Incurrod In 2025 and ￿ full £20.LDJ ha5 been rted Into the2026 fftr. A trarthfer of £16,620 was fr{￿ the geM71 furnl to tho <ksSBnated ftd asset fund In reyct of flxed aei add1tlo￿ In tlp sar. 1Y. EIIKOYEE BENFFrr wrATI(X45 dwlty ConffiL￿te5 ttr indmdual st&lehoider penslorts. The asgets Of thè Id￿MeS are separdteiy from thoAe of the thadty In Inderth1ently admlrtbrtered fimd& The pen51Jn co c￿v¢e repTnts contsllxrtlons dLE to the charfty and awwnted to £11,499 12024: EIQ,192). Thwe were Th) ￿tstandI can1￿t￿l￿nI at tlp)Ear end. IIELATED PARTY DISCLOYJAES Thè ch)rSty ts 0xm￿ted wlth thè H¢ath Chd5tl4n Thst In tst * Ims In&•es In cowMn. f￿￿n& yearj fin4Mal ￿p￿rt of £9,714 (2Q4: £13,135) was of th £9,ICO12024.' £13,LIIO) Is frc•n the Clmtrch and £614 (2024., E1351 is reSt￿tea gtfts bKiudlroA w refund& There was no baLa￿e outstand(ng at the ￿ar end. 0 Batst￿e Iw of tnth K Batstrmel reLel¥Ed a 8rant of E6W (2(n4:£6JDI as a restrlcted #ift al￿0 vhth EZ%I12024: £150) for ¥dir4 en1a8emw￿WlthIn Clwrth. G lson of truth J Jone5 . re*rwd 241 recd%ed ￿Fvjrt Costs of £NII 11(124: Q,1441 wmth wis f￿jed￿ll restrlctÈd thnatIO￿ recehEd by the c￿r¢h. L￿n9 tlkN thè chartty recohEd a ieg¥y of £1.%15 12024: £47,WJl a dose farthly member t￿Stee. total urKon(IEtlcq￿I Made to the charlty by ts tTUStees to £24324 12024: E67,0851. In ad(Htkn, Se¥￿ trustees made donalkn5 rewtcted to to Church misstonarfe5 totaillng £6,$7412024: t13,7931. Paqe 25

31,12,25 31.12.24 Offerln85, co¥enants gift a otherdcmatbns 11s￿onary 5UPP¢Xt Welsh CMrnment. Fk¥mes for Legade5 453,f27 113.9TI 39551 118.146 47,C4XI 569,604 563,697 •nt Ibxoffle Dewstt K￿ntInterest 10J113 Ch¥lthl• actMtleJ Camps IrKome H¢1￿ party fees Cfv slw I￿orne 33,829 4,410 70,935 35,316 61,539 109,174 Total Incornl￿ r•¥ourcq5 688,J45 679,253 111.479 f3.762 5,574 119.991 561 95.9YJ 10,993 5.347 Tntees' soclal sthty TnAtees' pen5kn CGftbfjlArtft￿5 Wage5 SLKlal seLurty Per￿On5 Staff expms IrwKe, fire and gecurlty He8t, Iltht & water rates 11,704 9,37 5,362 11,663 41,954 2,1n 17,260 150,CO 13,135 27.370 1,692 3.632 33.765 2,2 28,563 140, 9,714 21,939 Sundt1es M155fDnwy gJFVOrt 5upprrt to Chrlthn E￿pTTu Repalr5 and mafntwwnce Sunday C*Jspd &JFWt Watss Mlnlbu5 F￿1p11 ￿￿lIeS tr￿ath cany Caterlng trrydtallty Carrteé fc4waThl 1,933 1.974 38.387 Z,565 559.393 2281 35,058 538,114 ThlsF4gè thes Mtform F•rt ofthe 5tatytoryfinandul s1aieTI￿ts Page 16

31.12.25 31.12.24 Bro￿ht fop4Ard ne costs Coffeè thp threttccsts Coffee thop hebt, 118hi water Coffee thopodw costs Depreclatfon of fld ast% Grants to Instltutlons Grants to Indlvldu&ls 559.393 538.974 39 28.581 4.441 25,9Z4 5.348 5.219 10.1 13,171 7,864 10,743 21,135 29,425 627,039 633,338 Waqes ial sQ￿rty Pensb)ns Inyjrnncè, fSrè 4rd seojrtty Heat, IfBht & wAter rntes Postaqe and llatknery Repalrs & malnterwKe Adverttsknl 17AIXI 1,627 16,250 813 1.298 424 2.325 559 1.578 1.24 341 2,392 2,143 Leial fA P￿eSSIonal Bank dwr4es 692 ,412 I￿nte¥￿MInat￿ft f 4,104 660,126 663,TJ8 itIMom• 28,219 15,515 Thls pa8e (ks not form part of tte stlliirtory fimnclal 9tateTh￿ts Page 27