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: Statew*nt 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 St4tev*rt 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 stck*ss and f*W￿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 & Ilth*rrAnt (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 Actfvttyh*elir4s 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 f*llty 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 l*lp. 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* Wot*w 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￿& Y*yJTubel to ar¥￿e has act￿ to InterT*L 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 r*le* 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 b*n 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 Tr*mWp roll. Nrrkn of tIKJ5e attendlng our n￿e￿n85 and thce5 and Ywtfall" In rAr café and thè Ilnked Heath Cmstlan Book*MJ) 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￿ li*s. 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 t*ce 2ff25 OBJEcfivES *J4D AcnYrriES rxantmaklnR The Church dI￿retthary yants to Indfvhkn15 and Irthtlon& is fo¢u*d on foL1th￿n9 . Theoi#8fr41 tralrfr4 tr rnlnlstertal stLthnts and oihers . Thr MIs51onarleg'. Chr7#1an *rrkers sert cijt bytfe Heath . Chrf*lan 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 V*Drfrers t*n 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 ¢¢¢a*Jns also p￿de ￿M&￿￿n)n aid as ￿11 as helplng In case5 of I￿j￿(￿jaI fina￿la1 hardsh1p, f*nerally> 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 tht*5, 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 d*rity 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 pread*d 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 r*ead*d on 25 Vlslt5n8 preacl*rs thrc4ktht the >tar were: W Ball IEa*m Ewop&), Rkky WI￿rn IPenarthl, Jo Fumell INrAldfal, Graham IEethel PrewEerlanl, Mark Flther IHaTwyI, Evarty IBartstead), Luke Rowcroft (Penlei Greenl and GaryWtKtt IChurchll*mtwl. la) Rec4rftss of sennon5 rknJ Blble st￿￿e5 We￿ pnpllthd thnxryh the *EI)31te ((trJ*mioadJl 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 P4c*thcy ond Coffee Sly. ￿dIti￿1 rwm5 on the fir51 flryy are used as an aflke and a l 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 ne*31etter 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 minf*ry, thère arè mBny menljern acthdy engage¢J ID the vth, ￿￿tlY txrt ￿ p&kl, 45 teadw l*rs, 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 ￿￿t*le 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 s*uall¢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 re*ms 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 s*ty sia c*Jll8atloY& 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$5e4 remethal MOTks are warnted. Pw6 s re[￿ted annu4lty. at gjrne ￿￿￿Trt In the futwe tlwe wrtl be a rnaior flnarKlal re￿re￿nt for mrnplete re-rnofiry of the mafn c￿r¢h bulldlnB and fcf repalnting the ¢eillng. FlrnnclaE p051tlon Statemart of Flnand41 kimtles reFOrts a net 9JfFlus for th? final￿al srar of Q8,219 (2￿14. £15,515 wLu51. Thls flwjre needs to bè r*4lèKd to detemrine urwJeriWTrA flnandai situation. Tl*re has been e￿￿1t￿P of £31,818 as p)rt of the controlled spth from tke ie8w If e¥pendI￿re$ 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) Prf*lfundlr4 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 l*en 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 constthr*AÈ 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. Ho*Eber, 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 as*ts 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 conslL*r th&t reser*s 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 $l￿d at £329,947. Rernvlig protected re5er¥e5 of £15J,OJD and £10).OCf ffisfon for the fvnthng of a car park th￿1 th￿￿ remalns £79,947 as f￿e ￿serye￿ TNS 1s the total anK￿nt of m avdllatle to fund Vt contlnued ie4at actlon for ￿ necessary tr*JlldlnR that has been sthegkled for 2ff26. for exanwe. the roof to thè Mér rom and re%tecoratlon. Pa887 ¢Jov8rrrfrw dvcubment Thè charfty Is controlw by its gry•prnln8 (krwnpnt, a &ed of trust constibjies an unlrwcfated chNrtty. Heath Evwwkal Clwrth 1$ constituted as a C￿rftabLe tru5C wts)se P4*mln8 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 ￿ da*to.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 nun*5 tr corblderathn. Frern tPE naw*s 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• ￿t*S 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￿. LIF*M 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 F*r￿nT￿l 15 In th? knbèr5' DfrKtwy wb11s￿d by ￿ Churth offi￿. Tr Chjrch ￿5t[b￿lI0Th Is PrO￿&d to ttr*m whkh 8N*5 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$, salar￿S and benef5ts are to the cOmpl￿ty of roiel reynsibilfties. We alm to pty around the medlan for slmllar roles In slmliar organ15atkn tyji not com•e M 5aiar*5 ￿thIn wbilc or w1v4ie sectors. To help acm￿ thts, we monltor slmiiar tharlty . 5ertorpay trents t￿jgh avallabl• gJurc8s. Reiat•d pArtIp¥ The tharfty has st￿r01 trusiew In Con￿Th vAth Heath Chrtstlan ￿￿kst￿P Tntst and ha5 g￿1 wr￿rt to th15rtyin15allon durths thÈ year. Page 8 trLStees a éuty to thtlfy and r•vteAf thE tsj whlch the (harfty Is exwAd arhl to enwre aFwowkte controls are In place to p￿￿d& re￿naMe aS￿ranCe 4aln5L fr41hl aThJ emir. c￿rCh ha5 Ix)th • SafÉquardlnA Polkn and safeward1￿ Guithllnes vthlch ha¥e bÈèn llpPr￿ed ty ar#1 Lodged ¥￿th Clwrc1*5 Cmld PrDte£tion ALfvtsry Servkè. Dlxlosurn and Ban1￿ IDB51 Dlsctowres have been soughL and re￿1¥￿￿ lor ail tIU5lee5 of the Church a￿1 frx tMJ5e wh7 wlth cMI(tren vutnerabie athlts In Churth. There Is a ruLLlng prOgraMff￿ for updatlng / rènthTha the* DBS D[scI￿re5. The Health Safety Poilcy has bew to enwre cffjIa￿e wlth current rEcOmn￿daIIm, W Fetsornel haw been conwlted arKI the Poiky given ts) all rekvant staff. Adaptaiion5 and knFrn¥eTh￿Trts hB* Eoen made to the c￿rCh prem15es tsj ensure compllance wlth the EqJal1ty A£t 2010. In￿r￿n￿ w was set In the Ilght tsf IndeKendent athe. The tnJ51ees nAy wlth Charfty c￿rnts5￿￿ 8th￿e and dlrectfvs In the nJN¢lffj of the Churth. The CMwcK$ 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 sr*dfk nee& ar*JI&5￿, The tntstee5 are ¥tisfied that any I￿30r rl*s 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 (res*r￿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 P*9 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 t*cause 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 record5*Ere 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 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 Rep*llc of Ireland and Chartt*5 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 •ntliLen*nt 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 ir*timÈ 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*e bemfts of tr* key rMn&gen*rt F*non￿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... 11. 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 Decen*r 2025 14,CQ) NEf BOOKVALL At 31 E*cember 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 ¢redltc*s 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 BetY*en and yEar5 1,512 3.402 Totsl lease pèyrr*nrs 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 Re*rKtsd 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 Flx*d As*t 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 Re*lrted 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 re*JuT In fund5 IhY•srrlcted funth f*nerai fund FIX￿ bsset F￿d E*ntlat prcfety 545,983 1474,379) {10.120) 16,8401 71,6J4 110.1201 16.84)) 1491.3391 M1551orw )lJnd Coff& sh)p luTr Sr*dal 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.t*Gert¢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￿ r*t nMn*nt in fuTrts, irKWed In thè as fr*ll(Mry'. InGoth Re￿rreS I fund5 r•strlctedfu)d5 rjeneral fvTKI V455kn8ryfvnd. th$1￿￿ted LegaryfuThJ Ftxed Asset F￿￿ 535.169 1428.3491 119,[￿) .8651 110.7431 106,8ZO {19,Ctsl {48.8651 {10,7431 535,169 {X6,%5 R8Jtrlcted fund5 Ml&%lDrwry ftmd Coffee th)p fund s￿81 awea15. thctth and o 8fv1n8 118,649 {131,3381 16,6641 112,6891 13,n1 (13,7711 15,(0)I 144,rA4 1156,7731 112,6891 TOTALFLIIDS 679.253 1663,n8} 19,515 [kn51￿t•d funds The m1s5kJnary has been set up to dga wlth IrKome vA)kh hys been ts*Mted ty the ChuTch for The flxed a5*t fijnd ￿Pre￿nts net bcd( vaiL* tsf thè tsr*lble flxed a55ei5. (kslwated thjnd of £1((),¢￿ was arvtyed by thè trust*5 In 2024 to ¥et furbjs for a pjtentkl oprAJrtunty to wulre land do* to thèclxrth forw pgrkingfa¢lltl&s. Page 24 I& I•LY•EMElff M FLINLIS-¢ortlNAd A deslgDated fund of £50,LK¥) WB5 ty the trustee5 In 2024 for ￿nned ewrtlal propm Id*tlflèd by thp commlttee, thir1￿ tlE year £6,840 of been th￿￿. There are furtl*r w)rk5 plan￿d In 2Q6, ary un¥•nt balaKe vlll be transfrrred back to 8eTwai furnl at 31.12.2026. Re5￿cted ikwx m1s5Ixary fvnd extsts to pmwde flnanclal to the thurrh mlssioMr*s In varkns ptsrts or u rtsi It 1$ 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 t*Arth 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