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 I￿0 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 ac￿rdanCe 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 bel*fs 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 frc*n 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 C*alyst 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 ￿the￿by 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 ch￿￿h 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 poI￿leS 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 gene￿1 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 guIdar￿e 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 PraCt￿e).
Company law requires the Iwslees lo P￿pare 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 Confe￿ed 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 Compan￿5 Act 2(￿.
Th8 trus188s acknoW￿dge their responsibilrti8s lor.
al ansuring that tho ehantabL* Company keeps prcyr a¢counbng r•¢ords which di￿10$* 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 p￿parIng 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 $talements of the Charitable ¢ompany. which is a benefit enbty uniler FRS 102. have been p￿pared in a¢¢ordan
with the Charities SORP IFRS 1021'Ac¢ounling and Reporbng by Charilies". Statement of Re¢ommended Pra¢tice applicable to
¢haritie$ 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 a￿1 ba￿ on that have a ￿8$Onable expectation that Y)e
Charity will have adequate re$eNes to Continue In operabonal existen￿ for the fo￿seeab￿ 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 ￿l￿dY 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$. Durin9 the prior year Ihe
trustees decided lo ¢wate a designated fvnd. this represents a per¢eThtsge of offerings and Gift In￿Me set a$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$8 when speufied
by the donor or when lund5 are raised for particular pu￿58$. Further ex￿ana￿on 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
cOnferen￿S 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 reMUnerat￿n of £ 10,703 and pension contributions of £ 321
in relation to her empltsymenl as Under 5$ leader.
14