HOPE COMMUNITY CHURCH {WYMONDHAMI IA COMPANY LIMITED BY GUARANTEEI FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 Company Regislration Number 6715714 Charity Regislration Number 1126428
HOPE COMMUNITY CHURCH {WYMONDHAMI (A COMPANY LIMITED BY GUARANTEEI CONTENTS Page 1 Independent Examinerfs Report Pages2-5 Trustees, Report Page 6 Statement of Financial Activities Page7-8 Balance Sheet Page9-14 Notes lo the Financial Statements
Ind&p&nd8nt Examinerfs Report to th8 Trust8es of Hop8 Communty Church Wmondhaml, a company limitad by guarantee I report lo the charity Iru5tee5 on my examination of the accounts ofthe company for the year ended 31 July 2025. Rasponsibiliti8s and basis of report As the trustees of the charitable company I0 are a150 the directors for the purposes of company lawl you are responsible for the preparation of the Accounts in accordance wth the requiremen15 of the Companies Act 20061'the 2006 A¢l'l. Having sab'sfied myself that the accounts of the company are nol required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charrties Act 2011 I'the 2011 Acl'l. In carrying out my examination I have followed the directions given by the Charty Commission under Section 145151 Ibl ol the 2011 Act. Independent Examinerfs Statement Since your charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I can confirm that l am qualified to undertake the examination because l am a registered member of ICAEW which is one of the listed bodies. I have completed my examin*ion. I confimi that no matters have come lo my attentson in connection wth the examination giving me cause to believe:. 1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act,. or 2. the accounts do not accord with those records." or 3. the accounts do not comply with the accounting requirements of section 396 of the 20C6 Act other than any requirement that the accounts give a true and fair view 1¢h is not a matter considered as part of an independent examination., or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporbng by char"e$ lapplicable lo charities preparing their accounts in accordance with the Financial Reporting Stsndar¢J applicable in the UK and Republic of Ireland IFRS 10211. I have no concerns and have come across no other matters in connection wth the examination lo which attention should be drawn in this report in order lo enable a proper understsnding of the accounts to be rea¢hed This report is made Solely to the ¢ompany'$ Trustees, as a body, in acrdanCe wrth Part 4 of the Charitie$ IA¢¢ounl$ and Reports) Regulations 2008. My work has been undertaken so that I might state to the company's Trustees those matters I am required lo stale lo them in an Independent Examiner's report and for no oiher purpose. To the fullest extent permitted by law, I do not accept or assume responsibilrty lo anyone other than the company and the company's Trustees as a body, lor my work or lor this report. Joanne Fox BA FCA Chartered Accountant BW Audit Ltd Chartered Accountants 54 Thorpe Road Norwich Norfolk NR1 1RY Date.. 28 April 2026
HOPE COMMUNITY CHURCH (WYMONDHAMI IA COMPANY LIMITED BY GUARANTEE} REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 LEGAL AND ADMINISTRATIVE INFORPAATION CHARITY NUMBER 1126428 COMPANY REGISTRATION NUMBER 6715714 START OF FINANCIAL PERIOD 1 August 2024 END OF FINANCIAL YEAR 31 July 2025 TRUSTEES AT 31ST JULY 202S Mark Bullen Kevin Smith Alice Lynch Michael Day (resigned 30 September 20241 Sheila Greenacre Michael Mills Ethard Clarke REGISTERED AODRESS Ayton House Ayton Road mondham Norfolk NR18 OQJ DATE OF INCORPORATION 6 October 2008 GOVERNING DOCUMENT Memorandum and Articles of Association
HOPE COMMUNITY CHURCH (WYMONDHAMI IA COMPANY UMITED BY GUARANTEEI REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 The trustees who are also directors of the charity for the purposes of the Companies Act 2006. present their report wrf(h the financial statements of the charity for the year ended 31st July 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities". Statement of Recommended Practs"ce applicable to charities preparing their accounts In accordance wrth the Financial Reporting Standard applicab in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191. Stnjcture, Govemance and Management Governing Document The charity Is controlled by its goveming document. the Memorandum anty Artides of Association and consti(ules a limited company. limited by guarantee, incorporated on 6 October 2008. R8cruitm8nt and appointm8nt of new trustees The appointment of Iruslees is governed by Section 4 of the Articles of Association. The IrLJslees Shall not be subject lo retirement by rotation and the temi of office shall continue until helshe retires or is removed in accordance wth the relevant provisions of the Articles of Association. Organisation The company operates primanly in Norfolk bLrt has links wth churches tA)Ih in the UK and intemalionally. Church membership is voluntary and Iree. The company is overseen by a board of trustees. The Elders are responsible for the spiritual direction of the church. The trustees meet regularly lo review the finances, risk management. legal Issues and other matters affecting the charitablè company, including the remuneration of staff. Objo¢tlves The company is a registered charTty and its objectives are'.- al to advance the Christian lailh lin accordance with the statement of belfs sel out in the Articles of Associalionl in such ways and in such parts of the United Kingdom or the workJ as the Iruslee dire¢lors may from lime lo lime think fil Ibl lo relieve sicknes5 and financial hardship and to Promote and preserve good health by the provision of funds, goods or services of any kind, Including through the provision of counselling and support In su¢h parts of the United Kingdom or the wodd as the Iruslee directors may frcn time to time think fit Icl lo advance education in such ways as and in such parts of the United Kingdom or the worfd as the trustee directors may from time to time think fit Actlvltlos and achlovom8nts Attendance during the current year averaged 300 adults and children on a Sunday moming with over 600 adults and children considering Hope their church. A full range of activrties have been provided for all ages including worship. teaching and ministry. The congregation is served regularly by teams of volunteers in the areas of wel¢ome, refre$hments, worship, PA and youth & children'$ work. We have a number of groups which meet mid week for worship, sharing of God's word and to support and pray for each other. This is a valuable opportunty lo build a sense of Communrty in a way that the larger Sunday morning gatherings Cannot. Our children's and youth work continues and we are seeing good numbers of children and youth attending regularly.
HOPE COMMUNITY CHURCH (WYMONDHAMI IA COMPANY LIMITED BY GUARANTEE} REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 The School of Supernatural Life, gathering students from Hope Communty Church and a number of churches acr03S Norfolk continued lo operate. The purpose of the school 15 to equip people lo operate in all areas of life wth supernatural lifestyle. Hope Community Church continues to support the work of Hub Ccrfnmunity Project and the community building is made available for the work of that charity. Hub Community Project offers a number of outreach projects to the community namely support groups for carers. the lonely & isolated. fvn & food in school holidays for children who would receive free school meals during term time and a Community Food Shop where people can access free and discounted food. The church also hires out rooms at its communty building to other organisations in the community. The work of Hoppers toddler group continues to attract good numbers and in a response lo recognised needs now offers tyw'ce monthly sessions for children wrth speual e(lucational needs and disabilities. Weekly meetings continue to take place at our Thetford site and fortnightly meetings at Long Stratton. The activrties at these srtes mirror those taking place at the m0ndhaM site. Once per terni we hold 'one church. services where all congregations come together. The church continues lo build relationships wth Calyst as the primary aposlolic relationship. FINANCIAL REVIEW Rg$grve$ Policy and Golng Con¢m The Iruslees have considered the level of reserves they wish to relain, appropriate to the company's needs. This is based on the company's size and the level ol financial commitments held. The trustees aim lo ensure the company will be able to continue to fulfil ils charitable objeetives even rf there Is a temporary shortfall in income or unexpected expenditure, 11 is their policy lo maintain free reseNes. being unreslricled fvnds nol designated for a specffic purpose and not held as fixed assets, at a level which equates to three months expendilure being £103.000. The trustees will endeavour not to retain reserves unnecessarily. At 31 July 2025 free ieserves totalled £86.359. Operatlng rfrvlew The trustees acknowledge the financial position and oulcome of thi$ year theby an overall Surplus of £4,900 has been generated. Unreslricled funds carried forward at 31 July 2025 were £ 428,526 as shown in the balance sheet. Prlnclpal Funding Sources The prin¢ipal funding $our¢e for the year was offerings from the chh members. RISK ASSESSMENT The trustees consider the major risks to which the company is exposed and identifies the appropriate milig*ion. To this end the company has taken out employer's liability, public liability and buildings insurance. Strict child protection and vulnerable a(Juh safeguarding poIleS are implemented, all volunteers who work wlh children or vulnerable adults are subject to Ois¢losure & Barring Service checks and musl comply with detailed guidelines for the ¢are of children and vulnerable adults. In order lo ensure the safety of the church members and gene1 public, a team of stewards opeiale during Sunday meetings. A fire evacuation plan has been drawn up.
HOPE COMMUNITY CHURCH (WYMONDHAMI IA COMPANY UMITED BY GUARANTEE REPORT OF THE TRLISTEES FOR THE YEAR ENDED 31 JULY 2025 The trustees believe that maintaining the free reserves stated. comts'ned the annual review of the Controls over key financial systems will provide sufficient resources in the event ol adverse conditsons. A system of financial controls exists to prevent the loss of the company's assets through fraud or mismanagement. PUBLIC BENEFIT The company acthovAedges its requirement to demonstrate clearty that it must have charitable purposes or 'aims' that are for the public benefit. Oetails of how the company has achieved this are provided in the trustees, report. The trustees confirm that they have paid due regard to the Chanty Commission guIdare on public benefrt before deciding what activities the company should undertake. Statement of trustso's r•$pon$lbllltl•s: The Iruslees Iwho are also the direclors of the Company for Ihe purposes of wmpany lawl are responsible lor preparing the Iruslee's Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Aeeounting PraCte). Company law requires the Iwslees lo Ppare financial ststements for each financial year which gives a true and fair view of the stale ol affairs of the Company and of the profit or loss of the company during Ihat period. In preparing those financial statements the trustee directors are required to.. Se¢t suitable accounting polKies and then apply them consistently. observe the method$ and principles of the Charities SORP IFRS102), make judgements and estimates that are reasonable and prudent, slate whether applicable UK Accounting Standards IFRS 1021 have been folkjwed, subjed to any material departures disclosed and explained In the financial slalements. prepare financial slalements on a going concem basis unless il is inappropriate to presume that the company will continue in busines$. Iv) The Iruslees are responsible lor keeping proper accounting records vknich discb5e wth reasonable accuracy al any lime the financial position of the company and lo enable them lo ensure that the financial stslements comply wth the Companies Ad 2006. They are a150 responsible for safeguarding the assets of the company and her for taking reasonable steps for the prevention and detection of fraud and other irregulants'es. In preparing this report the trustees have tsken advantage of special exemption applicable to small companies Confeed by section 477 of the Companie5 Act 2006. l approve the attached ststement of financial activities and balance $heet for the year ended 31July 2025 and confimi that I have made available all information necessary for its preparatson. Dale 28 April 2026 Signed................ A Lynch- Trustee
HOPE COMMUNITh CHURCH I¥VYMONDHAMI UMITED IA COMPANY LIMITEO BY GUARANTEEI STATEMENT OF FINANCIAL ACTIVITIES AT 31 JULY 2025 INCORPORATING THE INCOME AND EXPENDITURE ACCOUNT Nots 2025 Total Funds 2024 Totsl Funds Unfestrictsd Rostrfctod Funds Funds INCOME AND ENDOWMENTS FROM Voluntary Income 355,022 0 355,022 398,455 Charitable Activities Total Income and Endowments 60,598 415,620 60,598 0 415,620 448,999 EXPENDITURE ON Charitable Activities 381,909 28.811 410,720 373,857 Not IncomellExpendlturo1 373 857 Not Movement In Funds 33,711 RECONCIUATION OF FUNDS Total funds brought forward 394.815 407,313 802,12B 726,986 Total funds Carried forward 428 $26 378 502 807,028 802 128 CONTINUING OPERATIONS_ All In¢omo and oxpendltur• has arison from ¢ontlnulng actlvltlo8. Movements in r•$orve$ and all rocognised galns and los$e$ aro shown •bov•.
HOPE COMMUNITY CHURCH I¥VYMONDHAMI UMITED IA COMPANY LIMrrED BY GUARANTEEI COMPANY REGISTRATION NUMBER 6715714 BALANCE SHEET AT 31 JULY 2025 Noto 2025 Total Funds 2024 Total Funds Tangibl8 Fixed Assets 692,182 678,627 Current Assets Debtors and prepayments Cash in Hand Bank Accounts 28,071 123 95,219 123,413 52,669 43 81,016 133,728 Current Llabllitl•$ Creditors falling due wlhin one year 8,567 10,227 Nat Current AssetsllLiablllt5•s) 114,846 123,501 Total Assets Les8 Current Llabilities 807,028 802,128 NET ASSETSILIABILITIES 807 028 802 128 Capltsl Funds Brought forward al 1 August 2024 802.128 726,986 surplU<0efi¢ItI for the Period 4,900 75,142 Carrlod forward at 31 July 2025 807 028 802 128 Funds Unrestrieled funds Reslricled Funds 428,526 378,502 807,028 394.815 407.313 802 128
HOPE COMMUNrfY ¢HUR¢H (WYMONDHAMI LIMITED IA COMPANY LIMITED BY GUARANTEEI COMPANY REGISTRATION NUMBER 6715714 BALANCE SHEET AS AT 31 JULY 2025 ANALYSIS OF NET ASSETS BETWEEN FUNDS 2025 Un¥t¢t¢d 2025 Re$tii¢ted 2026 Totsl 2024 Unre$tri¢ted 2024 Re$trl¢ted 2024 Total Tangible Fix8d Assets Current Assets Total Assets Current Liabilities Lon Term Liabilitie5 Nat Ass8ts 313.680 123.413 437.093 8.567 378.502 692.182 123.413 815.595 8,567 271,314 133,728 405.042 10,227 407.313 678,627 133,728 812.355 10.227 378.502 407.313 428.526 807.028 394815 407.313 802 128 The CharItsb company 1$ enblled lo exeIry)ti from audit under SediM 477 of the Companies Act 20(A for the year ended 31 July 2025. The member$ have not required the charitable wnpany to obtsin an audit of its financial $tstemenl$ forthe year ended 31 July 2025 in accordance with Section 476 ofthe Compan5 Act 2(. Th8 trus188s acknoWdge their responsibilrti8s lor. al ansuring that tho ehantabL Company keeps prcyr a¢counbng r•¢ords which di10$ wrth reasonabl* accuracy al any tim• the financial position of the c(Thpany and lo enable them to ensure that the linanrj statements comply wth Sectsons 386 and 387 ofthe Companies Act 20C6 bl pparIng financial stslements which 9ive a true and lair view of Ihe $tste of Ihe affairs of the Company as at the end of ea¢h financial year and of rts $urplu$ or deficit for eath financial year in accordan with the requirements of Section$ 394 and 395 and which otherwise comply with the requirwybenls ol the Companies Act 2LIXS relatin9 to financial $¢8tements. $0 far 8$ appli¢8ble to th8 charitsb18 cunpany. Th8$e Fin8nci81 Stalern•nts w•r• appr¢)v•d by tho Btsard olTrustees on 28 April 2026 and wor• signed on rt$ behalf by.. A Lynch - Trustee
HOPE COMMUNITY CHURCH (WYMONDHAM) IA COMPANY UMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 1. AGCOUNMNG POLICIES B¥$i$ of preparing the financial $tstements The finan¢ial $talements of the Charitable ¢ompany. which is a benefit enbty uniler FRS 102. have been ppared in a¢¢ordan with the Charities SORP IFRS 1021'Ac¢ounling and Reporbng by Charilies". Statement of Re¢ommended Pra¢tice applicable to ¢haritie$ preparing their a¢¢ount$ In a¢¢ordan¢e wrth Ihe Financial Reporting Stsndard applicable In the UK and Republi¢ of Ireland IFRS 1021 (effective 1 January 20191,. Finanoal Reporbng Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Companies Act 2. The financial statements have en prepared underthe historical cost convention. The charity is not required lo wepare consolidated accounts in accordance wrth the Charities Act 2011. and has taken advantage of the option not to prepare consolidated finanaal statements contained in Section 398 of the Companies Act 20CE on the basis that the charty and its 5ubshliary undertakings ccffjprise a small gro. Preparation of the 4¢¢ounts on a going con¢em basis The trustee$ have vIewed the charity's budget for the ne 12 mnths a1 ba on that have a 8$Onable expectation that Y)e Charity will have adequate re$eNes to Continue In operabonal existen for the foseeab futu. Accordingly. they ¢ontsnue to adopt the going concern basis In prepanng the finanrjal $ts¢ements. Income All income is recognK5ed in the Statement of Financial ACt1vrtN On th8 charity has entitlement to the funds, it is Probab that the income will b8 received and the arnounl Can measured rdizbly. Exp8ndltu Liabilities are reeegnised as soon as th•f• is a 18gal or tonstru¢tN• oblwJation ¢ommrtting th• ¢harty to that txpendilure, it is probabl• that a transfer of economic benefrts will be wuired In selknent and the amwnt of the oblgatron can be measured reliably. Expenditure 1$ accounted for on an accrual$ basis and has l)een da$$ified under he8din9s that aggregate all ¢o$l related to the category. Where cost$ cannot be ldY attributed to pathcul¥ headirgs they have been alkxated to activities on a b8$is consistent with the use of resources. Tanglblo Flxed A88ets These are capilalised if they can be used for rnore than on8 year. They are valued at cost or, if gifted. at the value to the charity on receipt. Fixed a5set5 are depreciated on a Straight line basi5 at the fc41owing rate5 in order lo write off 88ch a558t over its e5timal8d us•ful lif•'.. Loasehold Improv•m•nts Equipment Ov•r t•m) olth• L*as• 25% Fund Accountlng Unre$lncled funds Can be used in accordance wrth th¢ chantsble c¥1e¢bves al the ¢is¢th"on of the trustee$. Durin9 the prior year Ihe trustees decided lo ¢wate a designated fvnd. this represents a per¢eThtsge of offerings and Gift InMe set a$k4e to distribLrte 19 worthy causes. Restricted funds can onty be used lor partitsjlar r•stnet•d purposes wilhin the objects of thè tharity. Restrictions 8ri$8 when speufied by the donor or when lund5 are raised for particular pu58$. Further exanaon of the nature 8nd purpose of each fund is Included in th• n¢t•s to th• financiAI stat•manls. 2. VOLUNTARY INCOME Year ended 31 July 2025 Unre$tri¢t•d Fund$ Restricted Fund$ Totsl 2025 Offerings Gift Aid 305.950 49.072 355.022 305,950 49,072 355,022
HOPE COMMUNI CHURCH (WYMONDHAM) {A COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 Year ended 31 July 2024 Unrestricted Fund$ Total 2024 Fund$ Offerings Grants received Gift Aid 340,092 8,564 5.300 348,656 5,300 44.499 398,455 44.499 384.591 13.884 Gran15 received in 2024 were a5 follows for the installation of a lfft to the first floor of the building, work was completed in September 2024". R C Snelling Chartsble Trust £ 3,000 Benefact Trust £2,300 3. INCOME FROM CHARITABLE ACTIVITES Yoar ended Unrestricted 31 July 2025 Fund$ Restrictod Funds Total 2025 Donations from trading subsidiary Staff Secondment Venue Hire Hoppers Cup of Hope Megamix Conferences and Training Other Income 13,906 17.424 6,676 3.062 856 858 16.786 1.030 60,598 13,906 17.424 6,676 3.062 856 858 16.786 1.030 60.598 Year ended 31 July 2024 Unrnstrlcted Funds Rostrlctod Funds Total 2024 Donations from trading subsidiary Staff Secondment Venue Hire Hopper$ Cup of Hope Megamix cOnferenS and Training Other Income 4,610 19.819 6,787 3,187 818 468 13,424 1.431 50.544 4,610 19,819 6,767 3,187 818 468 13,424 1.431 50.544 Hope Communty Church is the parent company of Coffee@Hope Ltd {regislered number 98450761 which commenced lo trade on 1 January 2017. During the year Hope Community Church received a donation of £ 13.906 from Coffee@Hope Ltd.12024 £ 4,6101. 10
HOPE COMMUNITY CHURCH (WYMONDHAMI IA COMPANY LIMITED BY GUARANTEEI NOTES TO THE HNANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 4. CHARITABLE ACTIVITIES Year andad 31 July 2025 Unrestricted Funds Rostrict8d Funds Total 2025 Diroct Costs Staff costs Rent 196,049 61,203 10,448 14.600 2.002 1,011 1,165 10.019 481 28,424 8,618 334.020 196,049 61,203 10,448 14.600 2.002 1,011 1,165 10.019 481 28,424 37,429 382,831 Church Events Conferences and Training Outreach Worship Youth and Children's Work Promotion Giving Depreciab'on 28,811 28,811 Support and Admlnlstratlon Professional Fees Insurance Equipment Hire Maintenance and Repairs Travel Postage and Stationery Telephone and Computer Licences and sub5criptsons Loan Interest and Bank Charges 23,131 3,339 504 11.257 687 1,341 4,262 1.478 1,890 47.889 381 909 23,131 3,339 504 11.257 687 1,341 4,262 1,478 1.890 47.889 410720 TOTAL Year ended 31 July 2024 Unrestrlcted Funds Restrict•d Fund* Total 2024 Dlre¢t Costs Staff ¢o$ls Rent 193,531 61.281 10,526 9.751 3,217 1,430 409 7.901 476 17,156 1200) 6,185 311,663 10,873 3,231 504 8,337 925 1,343 4,974 1,207 1.750 33.144 344,807 193,531 61,281 10,526 9.751 3,217 1,430 409 7,901 476 17,156 12001 35.235 340,713 10,873 3,231 504 8,337 925 1,343 4,974 1,207 1.750 33.144 373,857 Church Events Conferences and Training Outreach Worship Youth and Children's Work Promotion Giving Profit on disposal of fixed assets Depreciab'on Support and Administration Professional Fees Insurance Equipment Hire M8intenan¢e and Repairs Travel Postage and Stationery Telephone and Computer Licence5 and sub5criptsons Loan Interest and Bank Charges 29,050 29,050 TOTAL 29,OSO
HOPE COMMUNITY CHURCH (WYMONDHAM) {A COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 5. STAFF COSTS There were 10 paid members of stsff during the year. The company operate5 a defined contribution workplace pension scheme. Six member5 of staff are auto enrolled. During the year an amount of £ 4,32612024." £3.9571 was paid into the pension scheme as employer's contributions. Employers NIC amounted lo £ 7.90412024." £ 7.6411. No employee received emoluments in excess of £60,000. During the year ended 31 July 2024 a redundancy payment 01 £1,885 was made. 6. TANGIBLE FIXED ASSETS Leasehold Improvoments Equlpment Totsl Cost Al 31 July 2024 Additions Disposals Al 31 July 2025 D•pre¢latlon Al 31 July 2024 Charge for the year Disposals Al 31 July 2025 Not Book Value Al 31 July 2025 At 31 July 2024 905,802 50,984 112,858 1,018,460 50,984 240.221 32.389 99.612 5.040 339.833 37,429 72 246 ralin Lease Commitments Al 31 July 2025 the total of the charity's future minimum lease payments lunts'l Ihe dale of the next break eliuye 18 March 20301 under non-cancellable operating leases was". Amounts due ¥Mlhin one year £ 66.600 Amounts due after one year £ 272,260 7. DEBTORS AND PREPAYMENTS 2025 2024 Gift Aid Trade Debtors Prepayments Loan due from subsidiary Total 8.278 5.326 14.003 464 3,686 9,312 39,207 464 Coffee@Hope Ltd. a wholly owned subsidiary of Hope Community Church, registration number 9845076, commenced lo trade on 1 January 2017. Loans relate lo the company fomiabon fees and logo desMJn. 8. CREDITORS AND ACCRUALS: AMOUNTS FALLING DUE IhlTHIN ONE YEAR 2025 2024 Salaries, Pension & NIC Trade Creditors & Other Creditors Total 2,268 1,505 12
HOPE COMMUNITY CHURCH (WYMONDHAMI IA COMPANY UMrfED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 9. MOVEMENT IN FUNDS Trdnsfer5 belween fvnds At 1.8.24 Income Expenditure At 31.7.25 Unrestricted Funds General Fund Desi naled Fund Total Unrestricted Funds Restricted Funds Reslricled Building Fund Grants Total Restricted Funds Total Funds 372,990 21.825 394,815 415,620 353,485 28.424 381,909 {35,0861 35.086 400,039 28 487 428,526 415,620 402,013 5,300 407,313 802.128 28,811 5.300 5,300 378,502 378 502 807 028 415.820 410.720 Transfers between funds At 1.8.23 Income Expendilure At 31.7.24 Unrestricted Fun General Fund Designated Fund Total Unrestricted Funds R Iricted Funds Reslricled -Building Fund Grant Total Restricted Fund5 Total Funds 299,515 435.135 323,361 21.446 344,807 {38,2991 38.299 372,990 21825 394,815 304,487 435.135 422,499 B.564 5.300 13.864 448.999 29,050 402.013 422 499 726,986 29.050 373.857 407 313 802 128 10. RESTRICTED FUNDS In 2015 the church moved premises from Fairland Street to Ayton Roatj. m0ndhaM. Further development of the new sile has enabled the church to carry out all its a¢tivitse$. including Sunday worship. from the $ame sile. Work on Phase 2 of the development. lo eonvert the HGV maintenance warehouse into an auditorium and communty rooms commenced in August 2016 and was completed in December 2016. To fund this development of the leasehold buildings the church congregation made speaal offerings $ifiCallY lor this purpose. These offerings. together wrth a grant and a loan. are shown as reslricled funds. In resp¢nge lo the grob*ing number of children and youth attendmg the m0ndhaM sile the church submitted planning permission lo aller the ¢onfiguraton of the first floor of the building lo in¢rease capacity In the existing rooms. Planning permission was granted and building work commenced in September 2023. completing in Octr)ber 2023. The church congregation met the full cost of the work which is shown as restricted funds. Depreciation is charged against reserves. 13
HOPE COMMUNITY CHURCH (WYMONDHAM) {A COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 11. TRUSTEES REMUNERATION AND BENEFITS Mr M Bullen was paid £ 32,24012024.. £ 30,3751 for his role as Lead Pastor. Pension conlributs"on5 paid by the company in respect of Mr M Bullen were £ 96712024." £ 9111. Mr K Smrth was paid £ 12.95712024" £ 6,5001 for his role as Care Team Leader. No trustee received expense payments relating to their role as a trustee. 12. RELATED PARTY DISCLOSURES Mr M Bullen is a director of Coffee@Hope Ltd. During the year an amount of £ 6,551 12024.. £ 6,6371 wa$ received from Coffee@Hope as a contribution towards venue costs, and £13,906 12024.. £ 4,6101 was received as donats'ons. At the year end there was a debtor from Coffee Hope of £ 1,781 12004.. £ 2,875). Mr K Smith la Irusleel is a director of KSD Associates Ltd. During the year payments of £ 46512024.. £ 2011 were made to KSD Associates Ltd for work procureil for graphic design and publicrty. Mr M Heard is the son•invlaw of Mr M Day la former trusleel. he received remuneration of £ 14,30012024.. £ 31,8851 plus pension contributions of £ 42912024 £ 9171 in relation lo his employment as Digital Services ManagerlThettord srte manager. In the prior year Mr Heard also received a re(ILbndan¢y payment 01 £1.885. Mrs S Smith is the wfe of Mr K Smith Itrusleel she received reMUneratn of £ 10,703 and pension contributions of £ 321 in relation to her empltsymenl as Under 5$ leader. 14