HOPEI
CHURCH
WINCHESTER
Hope Church Winchester
(Limited by Guarantee)
(Company number 06804892)
Report and Financial Statements
Year ended: 31 March 2025

Hope Church Wlnche5ter
Contents
Page
Legal and administrative infomiatlon
Report of the trustees
Report of the audltors
8-11
Statement of Financial Artivities 2025
12
Statement of Flnan¢lal Actlvltles 2024
13
Balance sheet
14
Cash flow statement
15
Notes formlng part of the flnanclal Statements
16-27

Hope Churth Wlnchester
Legal and admlnlstrative information
StatUS
The charlty Is a charitable comparw limited by guarantee and was incorporated on 29 January 2009.
The charlty Is governed by a Memorandum and Articles of Association. Under the Articles, all members of the
charlty must be approved by the elders of Hope Church Winchester. Trustees, who are also dlrectors of the
charltable comparry for the purposes of the Companies ACL can be appointed by ordinary resolution in a
General meetlngofthe charity or bythe existingtru5tees. No person may be appointed a trustee of the charity
unless they satisfy the appointers that they subscribe and adhere to. in belief and lifestyle, the Statement of
Bellefs contalned In the Articles.
Trustees
Steve Chlck Iresllned 4 June 20241
lan johnson
Lli Leathem
Bryn Morgan lappolnted 4 June 20241
Clodla Mutamlrl
Charles Pate lappolnted l Au8ust 20241 lappolnted Chalman 21 September 20251
Mary Piztey (appointed 4 December 2024}
Peter Smlth (Chaimian untll 21 September 20251
Henrlk Steinbrecher
Address
Mlddle 8rook Cèntre, Mlddle Brook Stree( Wlnthester, Hampshlre. S023 8DQ
Sttretary
Peter Smlth {appolnted 21 September 20251
Audltors
Knlght Goodhead Limtted. 7 8oumemtyJth Road. Chandlerfs Ford. EaStle￿h. Hampshire. $053 30A
Bankers
Natlonal Westmlnster Bank plc, 105 Hi8h Street. Wlnchester, Hampshire. S023 9AH
United Trust Bank Limited. l Ropemaker Street. London. EC2Y 9AW
Re&lstered Company Number
06804892
Reglstered Charlty Number
1128609

HOPE CHURCH WINCHESTER
CompBny1kn6ted by8uarante•and nothav6n8share capital
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present thelr report and group financlal statements of the charltyand Its subsldlary for the year
ended 31 March 2025.
Objects
The objects of the charlty are..
to advance the Chrlstlan Falth In accordance wlth the Statement of Bellefs:
to relieve slckness, dlstress or financial hardshlp and to promote and preserve good health by the
provision of funds. 8oods and serylces of any klnd. Includlng the provSslon of counselllng and support,,
to advance educatlon, marrlage and famlly life;
In such parts of the Unlted Kln8dom or the world Js the Trustees see flt.
Or84nls•tlon•l structure
The buslne55 of the church is manaied by the Trustees who meet regularly to revlew strate￿. pollcy and
operatlonal matters. Day to day mana8ement15 delegated to the Dlrector of Operatlon5 and Staff who leads
the Staff team supportlng the Senlor Pastor. The spirltual leadershlp of the Church rests wlth the team of
Elders. We joln with the Elders In very much appreclatlng the loyalty and commitment of all our staff durin8
what has been a challen8ln8 year wlth a number of change5.
Trustee appolntm•nt •nd development
The Trustees are appolnted by the Elders of thè Church In accordance w5th the Constltutlon. New Trustees
are glven approprlate brleflnB on appolntment and all Trustees are kept Informed aboLtt relevant Charlty
Comm555lon guldance, Charity law and best practlce to ensure thelr ongoln8 competence.
We wldened our demographlc and 5klll base by appolntlng 3 new Trustees In the year to help ensure we are
well placed to meet future challen8es. We would Ilke to record our appreclation of Peter Smlth who passed
the baton as Chalr to Charlle Pate In September 2025 after about 20 years In that role. We are Grateful that
Peter continues as a Trustee and as Company Secretary.
MembershSp
Our formal membershlp Is about 350 adults although we are seeln8 significant growth and attract over 550
people to our Sunday worship servlce. We join wlth the eldershlp team In glving thanks for thls and the hlgh
level of commltment wlthln the Church reflected in servl¢e and financlal 8lvin8.
Public benefft
The Trustees have complled wlth sectlon 4 of the 2011 Charltles Act to give due regard to the public benefit.
They have reviewed guidance set out by the Charity Commission and believe that the charity meets its
obligation5 in thi5 respect throu8h actlvltles noted below.

HOPE CHURCH WINCHE
CompatyliffliiÈd bytuarantseaThS notha¥fvyshareuwal
REVIEWOF AcnviTIES
The Church continued to fulfil its charitable objettwes durin8 the year. In dolng so. the Trustees have
considered the Charity Commission's guidarte on public benefit and. in particular. specific guidance on
charities for the advancement of ￿liE10n.
Core activitses
The Church's regular Sunday meetings and other activities E￿W and thrived during the year. We are grateful
to God ft>r howwe have been able toengage wlth a growng number and diver5ityof people. Our Community
Groups continued to meet throughout Winchester and surrounding areas sustaining and building
relationshlps withln the Churth. Our ministries to the wider ccmmunlty have developed as part of our core
artlvltles addresslng splritual. mater1* and emotlonal needs.
The Church contlnuestosupportchristian mlsslonsboth locally and overseas inconjunctlon with Comrni5sion
a5 part of the NewFrontiets famlty of churthes.
Communltyxtlvlty
We have contlnued to focus on needs wtthln the Qty indudir* ongoing relationships with other Churches
and Charitie5. We a￿ committed to the folliming..
Debt relief.. Winchester Christians Against Poverty Debt Advice Centre is fvlly fvnded by the Church.
Qperating from the Middle Brook Centre, CAP helps people become and live debt free.
The Cradle." Our parents and babSes' group Is open to people from within the Church and the wider
community
TheArk. Our parentsand toddlergroupèttractsa V4ryde rangeof people largelyfrom outsidethe Church.
Hope Cofe.. Our soup kntchen operates one night eath week and helps many dlsadvantaged and needv
people living within the City.
All Natlons Café.. We have seen sl8nMlcènt development in this programme which welcomes and
connects people who have moved to Winchester from other countries.
Afterschool Oub.. We pmwde food and supwt for families Increaslngty Imparted by the cost-of-living
cri5i5.
Morrioqe andporenting$uppo￿. We seek to ensurethat couples and parents receive help and support
in their marriages and familie5.
Youth Work.. We run an active and fun programme open to your* people from wlthln the Church and
our wder community.
Hope Klds." We provlde teachln& actfvities and 5UPPOrt for children from wtthin the Church and our
wlder communlty

HOPE CHURCH WINCHESTER
Comparwlimitod by8uaranteeand noi ha¥Inish￿e tathl
Student Work.. We support students* partlcularly In Wlnchester Unfverslty and Wlnchester School of
ArL helpin8 them to connect wlth the Church communlty
Plck ondmlx.. Provlding friendship, activities and support part5cularly for older. often lonety. people
rermln.. Working wlth the Miracle Street Charlty, we SUPF)Ort, encourage and help renew
d5sadvantaged men often from addirtNe backgrounds.
Worm Welcome.. Thls regular mlnlstry welcomes all who could do wlth a cuppa and a chat.
Explore.- We have seen slinlflcant response to thls mlnlstry developed durlni the year for people who
want to dlscover more about the Christian falth around a shared meal. short talk wlth tlme to chat and
ask questlon5.
Pregnoncy Crlsls.. We support the work of the Wlnchester Pregnancy Crlsis Centre whleh offers help
and 5UPPOrt to women and thelr families facin8 an unplanned pre8nancy or those needlng support
follow5ng a stlll blrth. mlscarrlage or termlnatlon.
Street Postors.. We artlvely support the work of Wlnthester Street Pastors whlch provldes ¢arè and
support for people out In the Clty Centre late at ni8ht.
Cltycentre cho￿alnc¥.' We contlnue to support thls mlnlstry whlch helps people workln8 In Wlnchester
Clty Centre.
Bosic$ 8ank.. We #ctively support the work of Wlnchester 8aslcs Bank whlch provldes emergency food
and clothes to Indlvlduals and famllles In need.
Facilities Hire.. Our facilities are available for hire enabllng us to generate funds whllst bulldSng good
relatlonshlps wlth the buslne5Si publlc sector and charlty communlties In and around Wlnchester.
Mlddle Brook Centre
The MBC Is well used by the Church and outslde agencles malnly from the publlc 5e¢tor and charltles, Artlvlty
slgnlficantly Increased over the year as reflected in the Financial Statements.
Staff and volunteers
Durlng the year to 31 March 2025 the Church employed an average of 8 fijll and 15 part-time staff. a full time
equlvalent of about 13 people. slSght Increase on prevlous year. We are thankful to God for all our staff and
the hundreds of volunteers who faithfulty se￿e the Church.
Flnance
God ha5 continued to bless the Wofk of the Church financially as outllned In the Consolidated Statement of
Flnanclal Artlvltles. Total Income for the year was £975k12024 £784kl and overall net income, (before the
property impairment- see below) was £84.9k12024 £43.7kl. Unrestrlcted fvnds at 31 March 202S were
£3.983million12024 £4.957millionl'. Restricted funds were £l.Sk12024= nlll.

HOPE CHURCH WINCHESTER
Company limited ￿ 8u8ranteeathd noth8￿08$hOre apltsl
The Church'swholly owned subsldlary. HCW Facilities Management Ltd, manages and hires out the property
owned by the Church. Durlng the year, the subsidiary generated a profit of £22.4k12024 £8.4kl after taking
account of contrlbution5 towards the running costs of the Charity.
The Trustees regularly reviewthe reserves of the Church. This encompasses income and expenditure streams
includin8 matthin8 variable income with fixed commltments taking account of the nature of reseNes.
Reviews a150 take into account the Trustees, settled conviction that God will continue to supply the financial
needs of the Church. The Church's Beneral fund increased from £239.2k to £299.9k durin8 the year. Our
policy is to maintain general reseNes (excluding the desi8nated Maintenance Fund) equivalent to at least 3
months of operating costs which. when specifically approved by the Trustees, may reduce towards 2 month5
operating costs provided a return to 3 months operatlng costs is Ilkely wlthln a reasonable perlod of time.
The Trustees are pleased to report that reserve levels were In excess of 3 months cover at 31 March 2025
and at the date of signing this report.
Property lrnpalrment
The MBC building is a fairly unique building situated In the centre Winchester. Followinu a propertyvaluation
of the M8C by C8RE in January 2025 the exlsting use value was £3m-£4m Imid-point £3.5ml with a sli8htly
higher ￿develoPMent value. Trustees in light of the extstlng use value decided to follow usual aceountancy
norms and felt It was appropriate for a property Impalrment of £1,057,$68 to be made in orderto reduce the
freehold property value to £3.5m.
Rlsk5
The Trustees routinely assess the major risks to which the Church Is exposed. partlcularly those related to
operations. finance and safeguarding and are satisfied that approprlate arrangements and sy5terns are in
place to control and mitigate exposure to major risks. In the Ilght of posslble developments, we have recently
added project management risks to those routinely revlewed so we can be assured that these are well
managed and controlled.
We review the Church's arrangements for safeguardlng at least annually and are sat15fied that the Church's
arrangements for safeguarding children and vulnerable people are effective.
Appreciatlon and outlook
We are grateful to God and HIS people for mÈetln8 the Church's financial needs and for significant ongoln8
commitment to the life and service of the Church.
We contlnue to believe that we are outworklng the vlslon that God has put before us and have every reason
to view the future wlth confidence.
Responslbllltles of the trustee$
Charity law and the Companles Acts require the Trustees to prepare financial statements for each finandal
year which give a true and fair view of the stste of affairs of the charity at the end of the year and of the
surplus or defictt of the charity. In preparing those financial statements the trustees are required to..

HOPE CHURCH WINCHESTER
cornpary1lm￿ed b¥ w￿rantee3r*I ha¥tryshwe Cal￿tal
. select suitable accounti[¥ policie5 and then applythem consistently:
make lud8ements and esiimates that are reasonable and prudent:
' prepare the financial statements on golng C￿CeM basis unless tt Is inapproprlate to presume that the
charlty wlll contlnue on that basts: and
state whether appllcable acmuntlnE standards •)d statements of ￿¢0Mmended prattl￿ have been
followed. subjert to ary material departures s*sch)sed and explained In the financlal statements.
The Trustees are responslble for maintalnln8 proper accountlng records whlth dlsclose wlth reasonable
accuracy at any tÈme the financial position of the charity and whlch are sufflclent to show and explain the
charltrfs transartM)ns and enable them to ensure that the financlal statements comply wlth the Companles
Act 2006. They are also responslble forsafe8uardln8 the assets of the charlty and hence fortakln8 reasonable
steps for the preventlon and detection of fraud and other irrea￿arItle5.
The Trustees are also responslble for the contents of the Trnstees. Rewrt and the res￿nsIbIlIty of the
audltors In relatlon to the TnJstees' Report is Ibmlted to examlnlry the report arKI ensurlng that, on the face
of the report, there are no Inconslstendes wlth the fl8ures dlsclosed In the financlal ststements.
So far as each Trustee Is aware. there Is no relevant audlt Infomlatlon of vknlch the charity4s audltors are
unaware. and each Trustee has taken èll the Ste￿ that they ou8ht to have taken as a Trustee to make
themselve5 aware of any relevant audit Infomiatlon ènd to establlsh that the charltvs audltors are aware of
that Inforniatlon.
Audltors
Knlght Goodhead LlmSted were re-appointed as the Charltvs audltors durln8 the year Jnd have eXp￿Ssed
thelr wSllln8ness to contlnue In that capacity.
Aecountlni and reportln¢stsnd•rds
Thls report has been prepared In accordance wlth the Account5ng and Reportln8 by Charltles: Statement of
Recommended Practlce applicable to charities preparing their accounts In accordance with FRS 102 and the
provislons for small companles under Part 15 of the Companies Act 2006.
Approved by the Tntstees on 25 Nowmber2025 andslqnedon thelr behoWby.'
Charliè Pate
Chalr of Tru51••1

Indepemdert audltors report
to the members of Hope Church Wlnthe51ei
Icompnyllmlted byzuarantee and not haTAng a %￿re capltal)
Oplnlon
We have audited the linancial statements of Hope Church Winchester (the company and the 8roupl for the
vear ended 31 March 2025, which comprise the Consolidated Statement of Finanual Artivities, Consolidated
Balance Sheet, Consolidated Cashflow Ststement and the rel*ed notes. The financlal reportlng framework
that has been applled In their preparation 15 applicable law and Unlted Kingdom Accounting Standards
including Financial Reporting Standard 102.. The Financ¢al Reportlng Standard appllcable to the UK and
Republic of Ireland Iunlted Klngdom Generally Accepted Accounting Prarticel.
In our oplnSon, the financial 5tztements'.
give a true and fair view of the 5tatt ol the grourfs and the charitable cornpany's affairs as at 31
March 2025. and of its income and expenditure for the year then ended..
have been properly prepared In accordan￿ with United Kingdom Generdlly Attepted Attounting
Practlce,. and
have been prepared In accordance wfjth the requirements of the Companies Art 2006.
Basls of oplnlon
We conducted our audit in accordance with Internatlonal Standards on Auditing IUKI IISAS IUKII and
zpplicable taw. Our re5ponsibtlities under those standards are further deserlbed In the Auditorfs
responsibilities for the audit of the financial statements section of our report. We are Independent of the
Charity in accordance withthe ethical requirement5that are relevant to ouraudlt of the financlal statements
in the UK induding the FRCS Ethical Standard. and we ha¥e fulfilled our other ethlcal responslbllltfjes In
accordance with these requirements. We believe that the audit ￿￿ence we have obtèlned is suffitlent and
appropriate to provide 3 basis for our opinion.
Con¢lv51oM relatlrytoiolng ￿nCern
In audltlng the f(nanclal thtements, we have concluded that the trustees. use of the golng concern basls of
accountfjng In the preparatlon of the financlal statements 15 appropriate.
8a5ed on the work we have perfomied. we have not identified any material uncertainties relating to events
or condltlons thaL Indfvldually or collectlvely, may cast significant doubt on the charitable company's ability
to continue as a golng concem for a period of at lea￿ 12 month5 from when the financlal statements are
authorfsed for issue.
Our responsibilities and the responsibillu.es of the trusieeswith respect to 80in8 concern are descrlbed Inthe
relevant sectlons of thSs report.
Other Infonnallon
The rnjstees are re4)onslble for the other information. The other Inform•tlon comprtses the irrformation
included in the annual report other than the flnancial statements and our auditorfs report thereon. Our
opinion on theflnanclalstatementsdoes notcovertheotherinformation and. excepttothe extentotherwise
explicitty statetl in our report, we do not express any fom of assurance conclusion thereon.

Independent audltors report
to the members of Hope Church Wlnchester
IComp•ny Ilrnlted by luarnntee and not a Shr• capftall
Our responslbillty15 to read the other Infofmatlon and, In doln8 $0, conslderwhether the other Informatlon
Is rnaterlally intonsistent with the fin?nclal statements or our knowled8e obtslned In the audlt Dr otherwlsè
appeafs to be mattrlalty mlsststed. If we identify such materfal Inconslstencies or apparent materlal
m15Staternent5. we are requlred to determlne whether there is a materlal misstatement In the financlal
statements or a material m15Statement of the other informatlon. If. based on the work we have performed,
we tontlud• that therè is a rn3terial misstatement of this other informatlon. we are requlred to report that
fad.
We hove nothlng to report In thls fe8Brd.
Oplnlvh$ on •th#r matterffj preSt￿bad by Companl•fy Act 2006
In ouf oplnlon. based on the work u￿lertaken In the tourse of thè audlt..
th• Informatlr)n 8lven In the trustee< report Ilncorpofitlni the strate8lc report ind the dlrectors,
report) for the flnanclal year for whl¢h the flnan¢lal statements are prepared Is conslstent wilh the
financlal statements., and
the trustees. report Ilncorporatlng the strate8lc reportand the dlrectorg, report) have been prepared
In •c¢ordance wlth appllcable legal requlrements.
M•tt•rn on whlth w• •r• rnqulr•d to r•port by •¥¢emion
We hive nothIn8 to report In respect olthe followlni marrerg where the Companles Act 2006 requlres us to
report to you If. In our oplnlon..
the company has not kept adequate and sufflclent •ccountlni r•cords. or r•turns •dequat• fof our
udlt have not been recelved from branches not vlslted by us., or
the comp•ny's flnancl•l statements are not In ¥reement wlth the accountln8 record5 and returns.
or
certaln dlK105ure5 of tru5tees' remunerotlon sptclfied by taw are not made,. or
we have not recelved all the Inforrnallon and explanatlons we requlrè for our audlt- or
the trustee5 were not entltled to prepare ihe financlal staiements In accordanee wlth the sm•ll
companl•s r•8lm• and take advantage of the Small companle5 exemptlon In preparlnB the Trustees,
Annual Report and take advanta8e ot the small companles exemptlon from the requlrement to
prepare a strote6lc report.
Responslbiiitfes olihe Irujtees
As explalned more fvlly In the trustee5' responslbllltle5 statement. the trustees are responslble for the
preparatlon of the financlal ststements and lor belng satlsfied that they 8Sve a true and lair view, and for
such Internal control a5 they detemlne Is necessary io enable the preparatlon of flnanclal statements that
are free from materfal mlsststemenL whèther due to fraud or eiror.
In preparlng rhe finandal statements, the tnjstees are re5WnsSble for a95e551ng the charltable company's
abilKy to contlnue as a 8oln8 concern. disclosln& a5 applicable, matters related to eoln8 concem and usln8
the going concern ba515 of accountln8 unless the trustees elther Intend to Ilquldate the charltable company
or to cease operations, or hove no ￿alIStIC alternatfve but to do so.

Independent audltors report
to thè members ol Hope Church Wlnchestev
{Comp•rylmlted tywarantee and not ho￿n8 • S￿re witsl)
Audltorfs re5pon4blll¥osforth• audlt of thetlnan¢121 stslemeb
We have been appolnted as audltor under the C(y¥npanies Art 2006 and report (n zccordancè wlth the Aci
and relevant regulations made or ho￿nI effect thereunder.
Our oblectfves are to obtaln reasonable aSSUfance about vjhether the financlal statements as a whole are
freefrom materlal mlsstatement, whetherduetofraud oi error, and to lssuean audltorfs reportthat Include5
ouroplnlon. Reasonable assurance 15 a hi8h level of a5suTance, butls not a guarantee that an audit Conducted
In accordance wlth ISAS IUKI wlll always detect a materlal mlsstatement when It exlsts. Mlsstatements can
arlse from fraud or error and are consldefed material It. Individualty or In the a88re8ate, they could
reasonabty be expected to Influence the e¢onomlc dedslon5 of user5 taken on the basls of these 1Snanclol
statemen
Irregularltles, Includlng fraud, are Instances of non.compllance wlth laws and regulatlons. We deslgn
procedures In Ilne wlth our responslbllltles, o￿lIned abo￿, to detect matèrlal mlsstateménts In respect of
Irre8ul3rltles, In¢ludlng fraud. The èxtent to whlth our procedures are capable of detectln8 Srregularltle5.
In¢ludlnA fraud Is deialled bèlow..
The enga8ement partnèr ènsured that the eh8a8*rnent team collert1ve￿ had the approprlate COM￿tenCe,
cipabllltles ind skllls to Identlfy or recoinlse non•compllan¢e wlth ¥ppll¢ible laws and reAulitlons.
We Identlfièd the laws and re8ulat6ons appllcable to the chailt¥ble company throu8h dlscussions wlth
trustees and other mana8ement and we 4$5e55ed ihe exEert of complljnce wlth the law5 and r•gul8tlon5
Identlfied above throuih maklng enqulrleg of mana8ement and In5pectln8 legal correspondence.
W• •s5ess•d th• $u$c•ptlblllty of the chirltable companys financlal statements to rnaterlal m15Statement,
Includlng obtalnlng an understandln8 of how fr•ud mi8ht octur, by maklng enqulrle5 of man?&ement as to
where th•y consldered there was 5usceptlblllty to Iraud. thelr knowledge of actual, Suspected and alleged
fraud and consldtrlng the Internal controls In pl4ce to mltlgate rlsks of fraud and non.cornpllance wlth laws
and reiulatloN.
To addrosi th• rlsk of fraud through man•g•ment blas and overrlde of ¢ontrols. we perfumed anafytlcal
procedures to Identlfy any unusual or unexpected rdationshlps. tested Journal entrles to Identlfy unusual
transactions and Investigated the rationale behind sl8nificant or unusual tran5acUon5.
In response to the rlsk of Irregularlties and non-compllance wlth laws and re8ulatlons, we deslgned
procedures whlch Included. but were not Ilmlted to-
18reelng flnandal Statement d15c105ures lo underfylng supportln8 documentatlon;
readlng the mlnutes ol rneetln65 of those charged wlth governance., and
en4ulrfn8 ol mana8ement as to artual and potentlal Iltliatlon and clalms.
Thère are Inheient Ilmltatlons In our audSt pro¢edures deKrlbed above. The more removed thJt14ws and
regulatlons are from finandal tr3nsaction5, the les5 likefy it 15 that we would become •ware of non-
compliance. Auditing standards also lirnitthe audlt procedure5 requlred to identify non-compliance wlth laws
and regulations to enqulry of the tnrstees and othef management and the Inspectlon of regulatory and legal
Orresponden￿. rf iry.
Materlal mlsstatements that arlse due to fraud can be harder to detect thon those that arf5e from error as
they may Involve dellberate concealment orcolluslon.
10

Independent audft¢xs report
to the members of Hope Churth Wlnthester
{Cornpany Ilmlted lryyaTrnteeand not wl
AfurtherdescriptionofourTe5ponsibilitiesfortheau&tof thefinanaal 5tsternents rSIc￿ted onthe FIna￿la1
Reportlng Ctyjncifs website atr. httpsJlTPAVW.frLo￿￿IaudltorsIesPDnSIb￿rrtie￿ Thi5 descriptKm forms part
of our auditorfs report.
Knight Goodhead ￿Mr£e￿ is eliÉiWe for appointrnent as audfftor of the tharitable company by virtue of Its
eli8ibility toroppointment as auditor of a company under section 1212 of the Ci>mpan*s Act 2006.
Llse olow report
Thls report Is made solety to the charltawe compaThls member& as a boty. in accordance ¥rrith Chapter 3 of
Part 16 01 the Compan￿$ kn 2C#J6. Our audlt work has been undertaken so that we mlght state to the
charltswe compan￿$MeMberS those matters we are required to stateto thern in an auditorfs report and for
no other purpose. Tothe fullestexlent perrnitted bylaw. we do not a￿ptor assume resw>n5ibilitytoanyone
other than the charitable companrfs mernbers 35 3 body. for our audit worl for this reporL or for the
opinions we have f¢)mied.
Cl Goothead FCA
Senior Statutffj AudFkn
KAighi G¢Mxlhead Llmittd
Chartered Accountants and Ststutory A￿litOrS
7 Boumemouth Road, Chandlerfs Ford. Easdeigh. Hampshire. SO53 3DA
11

HOPE CHURCH WINCHESTER
(Company limited by 8uarantee and not havlng share caplral}
CONSOLIDATED STATEMENT OF FINANCIAL AcnvmES
FOR THE YEAR ENDED 31 MARCH 2025
Ilncludini Income and Expendlture xcountl
R•rtrfa•d Total lunds Total funds
Trds
I￿5
2024
INCOMÉ
Donatlons and le6ades
Charitable •cti¥ities
14.406
849,204
14,689
99.907
10.246
760
688,242
17,455
69,574
7,873
404
14,689
99,907
10.246
760
HCW Facillties Min￿¢Ment Ltd
Inve$trr￿¢ Inciwr
oiher Income
TOTAL INCOME
960AOD 14.406 974106
783,541
EXPENIJrnJAE
Ch•rlt4ble artI￿lIeS
12.948
812.437
n.503
670,287
69.574
HCII Fadlltles Manayment Ltd
r1￿5
TOTAL EXPENIMTURE
176.
948 889.940
739,861
NET INCOME FOR THEYEAR
BEFORE TRANSFERS
43.687
IMPAIRME1￿ OF FREEHOLD PROPERIY
{I057W)
TKV4SFERS gEPWEEN FUND5
J5
NEfiwÉNDmiREVINCOME FOR ThE
1974.160
19717021
43,687
TOTAL FUND BALANCES BROUGHTFORWARD
14,15
4.957,117
4.957,117
4,913,430
TOTAL FUND BALA14CE5 CARRIED FORWARD
19Qg57
458 3gH415
4,957.117
Tht Statement of Finandal Acti¥lties include5 311 gzin5 and losses reC￿lS•d in theyear.
All Income and expendlture derfves from contlnuiThJ act1￿￿¢$.

HOPE CHURCH WINCHESTER
ICompany1Sm5ted by guarantee and not having Share capitsll
PRIOR YEAR CONSOUDATEO STATEMENT OF FINANCIAL ACTIVITIES
Ilncludlng Income and Expendlture accourtl
Unre5trlded Restrlrted
Totslfunds
Notes
fund5
funds
INCOME
Oonation5 and legacies
Charltable actfjvlties
664.800
17,455
69.574
7,873
23.442
688,242
17.455
69.574
7.873
HCW Facilities Management Ltd
Investment Income
Other income
TOTAL INCOME
760.106
23A42
783.548
EXPENDITURE
Charitable activities
645,145
69.574
25,142
670,287
69,574
HCW Facfjlltles Management Ltd
TOTAL ￿(pENDITURE
714,719
25,142
739,861
NET INCOME FOR ThE YEAR
BfFORE TRANSFERS
45J87
43.687
TRANSFERS BETWEEN FUNDS
14.15
NET INCOME FOR THE YEAR
45,387
11.700)
43.687
TOTAL FUND BALANCES BROUGHT FORWARD
14,15
4,911,730
1,71M)
4,913.430
TOTAL FUND 8ALANCES CARRIED FOIIWARD
.Is
4957,117
4.957.117
The Statement of Financial Activitles includes all Balns and losses recogni5ed in the year.
All Income and expenditure derive5 from continuing acifvitles.
13

HOPE CHURCH WINCHESTER
(Company limited by guarantee and not havlng share capltall
REGISTERED NUMBER: 06804892
CONSOLIDATED AND PARENT CHARITY BALANCE SHEEf AT 31 MARCH 2025
Group
2025
Charfty
2025
2024
2014
Notsi
FIXED ASSErs
Tan8lble asstts
Inv•stments
io
3,572,996
4,601,742 3,572,996
4,601,742
li
CURRENT ASSETS
Debtors
Cath at bank and In hand
12
85,887
35S.687
441,S74
32,373
344.866
377,239
122,804
317.599
440,403
48,653
324.716
373,369
CREDITORS: Imounts f•llln6
due wlthln one year
13
30,1551
121,8641
128,9841
117,994
NETCURAENT ASSErs
41L419
355,375
411,419
355,37S
NEfASSErs
3,WAIS
4.957,117 3.9B4.416
4.957,111
FUNDS
Unrestrlcted lunds
15
3,982.957
1,458
4,957,117 3,982.958
1.458
4,957,118
R•strkt•d fund5
14
TOTAL FU1105
16
3,984.415
4J57.A17 3.984N16
4.957,118
The accounts have been prepared In accordance wlth the speclal provlslons of Part 15 of the CompanSes Art 2006
relating to small compa les.
Approved byihe
and signed an t
ees on 25 Novembpf 2025
ehalf bv
lan Johnwn
Trustee
14

HOPE CHURCH WINCHESTER
(Company limited by guarantee and not havin8 a share tapltall
CONSOLIDATED CASHFLOW STATEMENT FOR THE YEAR ENOED 31 MARCH 2025
2024
Not¢s
NEfcASM FLOW PROVIDED BY OPERATING ACTMnES
61,441
66,920
CASH FLOWS FROM INVEsnNG ACTIVITIES
Interest recelved
10,2416
7,873
CASH FLOVIS FROM FINANCING AcrivmES
Sale proceeds of flxed asset dlsposals
Flxed as￿ addbtlons
150
114.9391
160,8661
NeTCASH FLOW
NET CASH Flow FOR THEYEAR
Chanie In tash and cash equlvalents In the year
10,821
Cash and cJsh equlvalent It start of the ye¥r
344,866
284,862
C•sh •nd ush e4ulv¥l¢nts it the and al ihe y••r
35S687
NOTES TO THE CASHFLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2025
I NET CASFS FLOW PROVIDED BY OPERATING AcnviTIES
2025
Net movement In funds for the year
Interest rttèived
Depreclatlon
Impalrment of flxed assttS
L055llProffitl on dlsposal of fix•d ass•ts
Ilncre4seVDecre35e In dtbtors
Incretse /IOe¢re•sel In credltors
1972,7021
110,2461
30.679
I,OS7,568
1.365
153.S141
8,291
43.687
17,8731
23.611
11501
20.643
112,9981
N•t c¥$h flow frDm 0P•rntl￿ •rtMtlas
61,441
66.920
2 ANALYSIS OF CASH A14D CASH EQUIVALENTS
2025
2024
Cash at bank and In hand
355,687
344,B66
355.687
15

HOPE CHURCH WINCHESTER
(Company limited by guarantee and not havlng share capltall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
I ACCOUNTrNG POUCIES
(*) A¢tQuotl￿ cOn￿ntIOn
The flnanclal ￿atefflents have been prepared In accordance wlth the Finantial Reportlng Standard appllcable In the UK
and RepublSc of Ireland IFRS 1021 and the Accountlng and Reportln8 by Charitie5: Statement of Recomrnended Practlce
appllcable to charitles prepar4n8 thelr accounts In accordance wllh FAS 102, and the Companles Act 2006.
The tharitable company rneets the deflnltlon of the publlc benefit entity under FRS 102. Assets and Ilabllltles are
Inltlally recognlsed at h15torlcal cost or tran53Ctlon value unles5 Otherwlse slated In the relevant accountlng policy note.
Th• accounts have been prepared on the 8oln8 concern bisls. There are no materlal uncertalntles about the charf(able
company's ablllty to contlnue.
Ibl fvnd •¢¢oyntlni
Unrestrlcted fvnds are donatlon5 and other Income iecelved wlthout fvrth•r speclfled purpos•i •nd ar• •vallable
for use at the dlscretlon ol the trustees In fvrthernn¢e of the ienernl oblectlves ol the chirltable company.
Deslgnated funds #rt fvnds sel •slde by the trustees for 5peclfied purpose5 In furtherance of the ieneral oblectlves
of the charltable company.
R•stilcted funds are to be used for speclfic purposes are lald down by the donor. Expendlture whlch meets these
¢rlterb• Ss ¢h¥rged to the fvnd.
Icl Income
All Income Is Included In the Statement of Flnanclal Attlvllits when the Charltable ¢ompany Is entltled to the Income
and the amount can be quantlfled wlth reasonable accurary. The foll¢)wlng speclfic pollcles are applSed to partlcvlar
Categorlts of Income..
Donatlons and le8a¢les are re¢el¥ed by way of offerln8s and 81fts and ar• Included In full In th• St¥t•ment of Flnanclal
Aclmtles when recelvable. The value of 5ervlces by volunteers has not been Included, but slgnlflcant tlmt Is glven by
volunteers, partlcularfy In undertaklng management and admln5stratlon work. fj1ft5 pledged are not brou8ht Into the
flnanclal statements untll ihey are actually retelvèd.
Investment Income 15 Included when recelvable.
Idl Expendlture
Expendllure15 recognlsed on an attrual basls as a Ilablllty15 IncuNed. It Includes any VAT pald, whlchls Irrecoverable.
16

HOPE CHURCH WINCHESTER
ICompany15mited by guarantee and not ha¥ln8 share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
I ACCOUNTING POUCIÉS lcontlnued)
The pollcy of Includln8 Ilems wlthln the relevant actThrfty categorle5 of expendlture Is to apply dlrect costs to the
approprlate artlvlty and indirect Costs on the basls of trustees calculatlons. The cost of charltable actlvltles represents
thè dlrect Costs of runnlng church ac¢5vitles as Set out in the notes lo the financlal 5tatement5. The costs of fundralslnl
tradln8 Include dlfect costs set out In the notes.
(•) Flx•d •M•ts
Flxed assets are capltallsed for on8oln8 use wlthln the charltsble comp•ny, Whe￿ the Indfvlduèl cost of the asset
•xceeds £l,aOO.
Oepredatlon Is provlded on flled assets to spread the cosi over the estlmated usefvl Ilvts of the relevant assets at the
followlng rit•s'.
Olllct equlwent
Furnlture ind flttln
33 V3% stralaht Ilne12024- 20% stralghi Ilnel
20% stral8ht Ilne
Freeholé land Is not depreclited. Freehold bulldlni$ are carrled at ¢o$t and •re revlewed for Impalrment If
clrcurn5tances Indlcate thelr value may exceed ihelr net reallsabje value and Value In use. It bs the charltable company's
pollcy to malntaln all bulldln85 to such a standard that their èsilmated resldual value Is not less th•n thelr net book
valu* at any 8lv•n tlme. ther•for•. no depreclatlonls ch•r8ed.
lfj p•n￿on co
Q>ntrlbutlons In respect of ttte charltable company's dthned coTrtrlbutlon 5cherne are chsr8ed to the Statement of
Flnanclal Activitie5 for the year sn whSch ihey are payable to the scheme. Dlfferences between conlflbutlons payable
•nd contrlbutlon5 ICtu4lly p¥ld In the ye•r •re shown as elther other credltors or other debtors at the year end.
I In¥tttm•nts
Shar•s held In the chailtable company's tradlng 5ubsSdlary are stated 01 ¢osE.
Ihl le¥￿¥
Rentals payable In respect of opefatlng lease5 vthere substantlally all beneflts and rlsks of ownorshlp r•m•ln wlth th•
lèssor are charged to the Statement of Financial Activitie5 as incurred.
111 Twllon
As a registered charity the tharltable company Is exempt from Income and corporation tax to the extent ihat Its Income
and galns are applicable to charltable purposes onty. Value added tax is not recoverable by the charltable company.
and is therefore Included In the relevant costs in the Statement of Financial Attlvities.
17

HOPE CHURCH WINCHESTER
(Compary Ilmlted by guarantee and not haYln8 share capltsll
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
I ACCOUNnNG pouaES {tonllnu•dl
Ul B￿1( flnanclal Inslrumants
8a5k financbal asset¥ whlch Indude debtors and cash and bank balances, afe Inltlally rnea5ured ai transadion prlt*
Includln8 transacllon tosts and are then caryled at amort15ed cost usln8 the effectlve Interest method. Flnancial a55et5
classified a5 rece￿ble wtthln one year are not amortlsed.
8ask financlal Ilabllltles, Includln8 credltor5 and loans from fellow group companies are 5n1t1al￿ recognlsed at
tfansactlon prlce and are subsequently carrled at amortlsed c05t UslD8 the effectlve Interest method. Flnaficlal
Ilabllltles dasslfled as payable wlthln one year are not amortlsed.
2 LEGALSYAYUS
The thorltoble company Is a company Ilrnlted by iuarnntee afid has no Share capltal. The charltable covnpany was
Incorporated on 29 January 2009 In En8land and was re8lstered on 17 March 2¢￿ wlth the Charlty Commlsslon In
Eniland and Walei.
The re8lstered office of th* ch•rltibl• campinyls Mlddlt Brook Centre, Mbddlt Brook Street, Wlnchester, Hampshlre,
5023 8DQ.
HCW Facllltles Mana8ement Ltd Is a company Ilmlted by shares. The cornpany wa5 Incorporated on 9 March 2010 In
England. The rtilstered office Is Mlddle Brook Centre, Mlddle 8rook Street, Wlnchester. Hampshlre, S023 800 rh•
ompany Is J 100% owned 5ub51dlory of Hgpe Church Wlnche5ter.
3 WINOING UP OR DISSOLunoN
If upon wlndln8 up or dlssolutlon ol the charltable company there rem4ln5 any assets, ¥fter 5atlsfactlon of all debts and
Ilabllltle5, the assets reprn5ented by the accurruIat￿ fund shall be transferred to some other charltable body or bodles
havlng slmllar oble¢ts to the chafllable company.
4 DONATIONS AND LEGACIES
Unr•rtrlrt•d
R•rtrlct•d
1025
2024
Glft ald donatlons
Tax recoverable
Other donations
553,192
138,298
143,308
834.798
555,996
138.999
10,901
154.209
14A06 849.104
476,476
119,119
92.647
688.242
701
18

HOPE CHURCH WINCHESTER
(Company Ilmlted by guarantee and not hawng share ¢apitsll
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
5 CHARETABLEAcnvmES INCOME
Unr•strlrt•d R•strl£t
2015
2024
Church departments
Events and sundry Income
3,997
10,692
14,689
3997
10,692
4,850
12,605
17.455
0 STAFF COSTS
21n5
2024
W•ies ind s•l•rles
Redundancy
Soclol securlty costs
Penslon
Con501idated staff costs per group
469.089
6,646
35,263
26,978
537.976
403,111
16,906
22,945
452.962
Less arnounts rech¥r8ed to connected tompanles
Total staff costs per charlty
146.665
491.311
141,012
411.950
The average number of staff employed durln6 the year w05 2312024.. 211.. a full tlmt equfvalent of about 10 peopl•.
One employee iecelved emolufflentsof £60,000 or more durlng th15 year. none In the prlor year.
At tht yèar end there were outstandln8 penslon contrlbutlons payable of £nll 12024.. £1,658). Totsl penslon
ontrlbutlon5 of £53,35012024.. E43,5241 were pald by the charltable ¢ompany •nd are Included In the SOF
Ourlng tho ye•r key m•ni8ement personnel were pald a iotal of E329,64016 employeesl 12024: £267,064
amployeesl.
No remuneratlon was pald to trustees durlrtr8 the year extept those detalled In note 19.
19

HOPE CHURCH WINCHESTER
Icompany limited byguarantee and ha￿7￿ share caprtall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
7 EXPENDrruRE
Staff Costs
Travel and ac£ommodation experses
Vlsltln8 speakers
Leadership training and frontier projert
Events
Telephone
Middle Brook Centre runnin8 ¢05ts
Catering
Church departments
Books and COS
Bank charges
Computer and website 5UPPOrt
ProfÈsslonal f￿. lawsand re8ulations
ndrie5
Glfts and d¢Ywtlons
Depreclaoon
Audit fee
Equipment and venue hire
Printin& p05taÉe and stationery
Repatrs and rerwals
IProfftl on disposal
488330
1641
15.950
4.578
2Q830
1912
1981
491.311
2.641
15,950
4.578
30,330
3.912
,446
38,503
13.678
4.078
411.950
15.920
3,938
27.S76
3.141
45,289
29.307
11.996
3,142
4,049
25.771
4.111
34,723
11715
4.078
3.780
963
22.977
5.133
22.977
5,883
750
45.105
679
4.980
226
1157
516
1,365
974
46,079
30,679
41246
23.611
4,620
770
1562
1.042
11501
670387
226
1157
S16
1.365
811437
Included ￿thITr audit fees are amounts to the auditors kn relation to the audit work of E3,72012024..
£3.6201 and £1.20012024.. £1.(tOOl in respert of accounts preparation work. In addition, included within HCW
Facllltles Mana8ement Lid expenditure Is £840 IJ)24- £7801 due to the auditor in respect of accounts preparation
and cor￿ratIOn tax work.
20

HOPE CHURCH WINCHESTER
(Company IlmSted by auarantee and not ha¥in8 share tapitall
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
8 ANALYSIS OF GRAt4TS
G1ft5 and donation5 made in the year totalled £46,079 of which £3.394 was made to Indmduals and £42.685 was made
to Instltutlons. Glfts over £1,000 per Instltutlon are as lollows..
2025
Comml551on Apostollc Trust
Chrlstlan5 Agalnst Poverty
Wlnchester 8e?con INl8ht shelierl
Wlnchester B•slc 8ank
Street Pastors
Newday Generatlon
Wlnchester Pregnancy Crls15 Centre
Unlversltles & Colleges Chrlstlan Fellow5hlp
Chrlst Centril Church
World Vlslon
Othef Small glfts to Instltutlons
Total 81fts to Instltutlons
18.500
7,2
,800
7,200
4,500
4,500
2,400
2,400
2,400
4,250
1,335
42,685
1,320
38,120
Glfts to Indlvlduals
3.394
4,126
Total Wfts and don•tlons
46079
42,246
9 NEf INCOME FROM TAAOING AcfMTIES OF SUJSIDIARY
The group Statement of Flnanclal Actlvliles Intludes the results of the chlrltable compjny's wholly ¢)wned sub51dlary.
HCW Facllltle5 Management Ltd, vjhlch deals wlth the hlrlng of church facllltles to thlrd plrtles. The Sub￿dIary Is
Incorporated In the Unlted Kln8dom and pays all ol Its profits to the charltable company by way of donatlon. The
charltable company owns the entlT• Share capltal of l ordlnaryshare of £1.
HCW Ficllltles M•naqement Lid prepares Its accounts each year to 31 Ma￿h for flll￿ wlth the Re815trar of Companles.
Its company re8lstratlon number Is 07181799.
21

HOPE CHURCH WINCHESTER
(Company lirnited by guarantee and not ha￿n0 share Capltall
NOTES TO THE Accoumfs FOR THE YEAR ENDED 31 MARCH 2025
9 NETINCOME FROM TRADING ACTMTIES OF SUBSIDIARY{fontlnuedl
The results fortheyezr ended 31 March 2025 are wmmarised asfollows..
2025
2024
Turnover
99,907
69.574
Administration expenses
177,5031
161.1391
Net profft
22,404
8.43S
Amounts 8lfted to Hope thurch Winthester
122,4041
1&4351
Retained in subsidiary
The net assets of the companyat 31 March 2025 were £l12024- EII.
10 TANGIBiE FIXED ASSErs
Freehgld
Furnitsre
Property Equlpm•nt and ffttings
Group and Charlty
Total
COST
At beonnlng of year
Additions
Disposals
Impaimientof flxed assets
At end of year
4.557.568
41,638
4,984
13,0121
$77,294
55,882
132,3291
5,176,S(#J
60,866
135.3411
11.057.568)
4.144A57
11,057,5681
3,51JO,000
43ffj10
600.847
DEPRECIATION
At be8innin6 of year
Charge for the year
Disposals
At end ofyear
2L919
11,25S
12,7681
30.406
551839
19,424
131.2081
541.055
574.758
30,679
133.9761
571A61
NET BOOK VAWE
At end of year
At beginning of year
3.500,000
13.204
59.792
3.sn.996
4,60L742
4.557568
19,719
24455
The carryingvalue ofthÈ Middle Br￿k Centre was r￿l$ed downwards by the trustees In line with an existing
use valuauon byC8RE In January 2025.
22

HOPE CHURCH WINCHESTER
(Company limited by guafantee and not hawn8 share capital)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
11 INVESTMENTS
T¢)tsl
COST
At l Aprll 2024 and 31 Marth 2025
Hope Church Winchester holds 100% of the share capltsl of HCW Facllltles MaDa8ement Ltd, a company incorporated
In England and Wales. The principal adiwty of HCW Facilities man8￿Ment Ltd is thè hirfng of rooms in the charftable
companvs prernise5 at the Middle 8rook Centre.
12 DEBTORS
Group
2025
Charlty
zozs
2024
Trade debtor5
Income tax recoverable
3.825
10,429
3,825
10,429
9.003
38,802
10.747
4,921
11.129
5576
10,747
4,921
9,66S
Prepayments
Other debtors
42,598
20,032
Hiring debtors
Amounts due from HCW Facilities Mana8ement Ltd
60,745
iU804
23,320
48.653
85087
13 CREOtroRS: amounts f•llln8 due wSthln oneyear
Group
2025
Chartty
25
2024
2024
Trade creditor5
17,849
12.031
S,872
14.334
17,849
10.860
5,872
10,464
1.658
17.994
Accruals and deferred income
Othercredltors
275
1.658
Zi.864
275
30.155
2&984
23

OPE CHURCH WINCHESTER
(Company limited byguarantee and not habi1￿ share capltall
NOTESTO THEACCOUNTS FOR ThE VEAA ENDED JI MAROI 2025
14 RESTRICTED FUNDS
Fundi
fwd
IJKome Expendlture Tr•nsfers
Specllled fvnd
Mernorial fvnd Ben O'Brlen Hopestreet
Café
Make Lunch aub Grant
Food for Festivals
Christians A4ainst Po¥orty
Acfs 435
974
19741
2145
3.780
11.3871
13,7801
1,458
3.107
13,1071
12001
06
L458
Spedfied tstnilund
The speclfled Imni lund w•s embllshed to rec•l¥e Wfts $￿tal￿ for d￿rItable purpDses outslde ol Hope Church
Wlnchtster.
Mernorfll fvnd for O'orlen Hope StreetC•fé
The fund was set up foJlowln8 the death ol 8en 0.61￿Tr who was a homdess ptrsoA T*ho used the Café on a regular
bosbs. The In¢ome arose from donatlons r*¢el¥eil •t hSs funeral and dedlcated the monles ra15ed to the funnln8 of Hope
stre￿ Café.
Mak• iunth aub Grn
Hope Church WSncherter reCeI￿d • y•nt from Wlnchester Clty CouncH's Cost of Grant 2022n3 fol Its MJke
Lunch Club to bt applltd towards ihe costs of feedlrw and 5UPPOrtlno famllles throu8h the cost ot lfvlni cr151& In th•
current year £3.280 was recew H•rnpshke County CwDdl toiether wlth Indl44du•l specffied donatlon of £5(￿ In
respect of thls fund.
Food for f•stl¥•l
A donjtlon was recelve41 ft>r food •t the fe5tW ¥Mth any yJrplLU to be used otherfertfv•l costs.
Chrlstl•ns ￿{n$t Po¥erty
DoTratlons are ralsed towafds the cost of runnlw cly15tt4ns￿1Tr5t Po¥•rty.
ACTS 43$
Requests ire made to the Chartty for fvnds In respert ol requests from peopl* In h•rOshlp.
24

HOPE CHUIICH WINCHESTER
(Company limited by guarantee and hI￿n& share witsll
IIOTES TO THEACC(KINTS FOR THE YE￿1 ENDED JI MARCH 2025
15 UNRESTRICTED FUND5
Funds
Funds
clfi¥d
Maintenance fvnd
C•pltal fund
Total deslgnattd funds
116,148
4.f4)1,742
4.717,89)
121.0451
I1.￿8.247)
11.109.292)
15,(4)0
59.501
74.501
110.103
3,572,996
3,683,099
General lunds
239.227
4J57.117
960,41XI 1825.2681
960JOD IIJ34.5601
174.SOII
299,858
3.982.957
m•Inte￿￿e fvnd
Annual amounts of £15,O¢XI are tr•nslerred In io the m•lnten•rKe lund from the g•neral fund to wovlde reser¥os for
malor malnten3rKe work that May be requlred at the PAHldle 8r￿k Centre.
C•plt•l fvnd
Thls lund matthes tht net book ￿l￿t ofthe tavrflb￿ assets held by the thjrth.
16 ANALYSIS OF NET A55ET5 BMVEEN FU140S
2015
As tst31 Morch 2025
T•ft8lble fixed assets
DebtOfS
Bank and ¢•sh
Credlt¢)rn
3.572,996
85,887
354,229
130,1551
3.98l957
3,572,996
85,887
35S.687
130,155
3,984N15
1.458
L45•
Unr•thrt•d R•strlrt•d
24
As t>t31 Morth 2024
Tangible fixed assots
Debtors
8aftk and ¢05h
Credltors
4.601.742
32,373
4,601,742
32.373
344,866
121,864
4.957.117
1218641
4￿57.117
25

HOPE CHURCH WINCHESTER
(Cornpany lirnited by guarantee and not having share capital}
NOTES TOTHE ACCOUNTS FOR THE YEAR ENDeD 31 MARCH 2015
17 SHARÉ CAPITAL
The charltable company Is Incorporated under the C4)mpanles Act and Is lIm￿ed by guarantee. each member havln8
undertaken to contribute Such amounts not exceeding one pound a5 might be required in the event of the company
bein8 wound up whilst he or she Is stul a membef or ¥Athln one year thereafter.
J8 PARENT CHARITABLE COMPANY
Below are summarlsed ￿ults for Hope Churth WSnthester. exdudlry the subsbdiary compary.
2025
2024
INCOME
Donatlons and le8acles
Charliable actlvltles
Investment Income
871.608
14.689
10.246
760
(￿8,242
17,455
7.873
404
Other income
TOTAL INCOME
713,974
EXPENDITURE
Charftable a¢￿¥111•S
812.437
670.287
TOTAL EXPENOITURE
812A37
670.287
NETIDEFiani INCOME FOR THE YEAR
43,687
19 RELATED PARTY TIIA14SACmS
S Chlck, trustee who reslgned duflnl ihe year. whlbi In offlce. was paid £9.81212024-. £55.2811 for hls role as lead
pasior and recelved penslon ¢on¢rlbullOr￿ of E58912024: E3,3171. These payments are permltted by clause 5.3 of the
Memorandum of A5SOtlatlon.
Two relatlve5 of trustees whlst In office were pald £16.027 12024: £23.520 to two relatl¥esl as employees of the
charitable company.
One trustee, whilst In offlce, re￿ived rwmbursement of expense5 durlng the year In respect of tra￿1. caterlng and
subsistence amountin8 to £16012024.. É6LKII.
Durln8 the year. the charitable Comparty re¢ei¥ed donaiSons from HCW Faolities Mana8emeni Ltd. a wholly owned
subsldlary, of £22.40412024: £8.3451 and rethar8ed expenses totslllnB E75.02112024'. £59,369). At the year end, the
tharltable ¢ompar)y was owed £60,745 by HCW Fadlltle5 Mana8ement Ltd12024: £23.2301.
The charlty made donation5 to Winthester Pregnancy Crisis Centre £2.4￿ {2024: ￿.4001.
H Stelnbrecher was a trustee in both charities howertf he res18r￿d from Wlnthester Pre8nancy Crisis cefit￿ durin8 the
year.
26

KIPE CHURCH WINCHEsfER
(Company limited by 8uafaDtee and not havin8 Sha￿ capltal)
NOTESTO THE Accouiifs FOR ThE YEAR EIIDED 31 MARCH 2025
20 RESTRicfED FUNDS- PRIOR YEAR
Funds
Wh¥d
Funds
fvld
EXpendI￿re Transfe
Specified 8lvln8 fvnd
Make Lunch aub Grant
Chrlstians A8ainst Poverty
Acfs 435
8,739
18,7391
(10.3501
15.5531
15001
12S.1421
L7CA)
5.553
23.442
21 UNRESTrICTED FUIIDS - PRIOR YEAR
Funds
blfvrf Eyffidltsre Transl•rs
Fundi
Malntenance fund
Capltal fund
Totsl desl8nated funds
IOL148
4,610,414
4,71L562
116.148
4.601,742
4,717,890
123,6111
123,6111
14,939
29.939
GenerJl funds
200.168
4.911,730
760,106
760,106
1691,1081
714.7191
129,9391
239,227
4.957.117
27