Charfty R8glstratlon No. 1129257
Company R•gl•tratk)n No. 08828228 (England And Waleg)
HOPE CHURCH WORCESTER
ANNUAL REPORT AND UMAUOITED F114ANCIAL STATEMENT8
FOR THE YEAR ENDED 28 FEBRUARY 2026

HOPE CHURCH WORCESTER
LEGALAND ADMINISTRATIVE INFORMATION
Tru•1
MrDPSpws
Mr J Da￿d$On
Mr G B Haz8llon
MrR JThomas
M18RMBkn¥
MrP M Etlndge
Soer•tsry
MTDPSp
Chlof•xKuUv•
Mr R J Thoma8
Chorlty numb•r
1129257
Company numb•r
Ce828228
R•gl8tsr•d offlc•
Tha Gran•ry
St Math Quart•r
Wlorcasler
WR12DA
Indep•nd•nt •Mmln•r
Grants Lod
71 Grthm Road
M*vern
Wcrfce8tefshl
WR14 2JS
8•nkof¥
HS8C Bank PLC
6 Bioad Stro&t
Worc¥*
R12EJ

HOPE CHURCH WORCESTER
CONTENTS
P#9•
TNtho$' raport
Slat•m8nl of tru81ee8' re8pon8NJlhl8s
Indap8nd8nt 8xamlneffB repxt
&alem8nt OIffnand￿ actVrtkn8
Baknnco shoot
9.10
W•s toth8 accc*Jnig
11-22

HOPE CHURCH WORCESTER
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 28 FEBRUARY2025
Th6 tnJ$to&s present th￿r ￿pOrt and accounts for the year ended 28 Febrt￿ry 2025. The rwort retat4s to th8
¢h8ritsble compAny alon&, tt Is not pwt ota wup.
The financial Slalernents have been prepared in a¢coTdance wlh the ac£ounluig sat out in note 1 to th
finandal statement8 and ￿mpty with the c*aritable cijrnpanls memorandum and artde$ of Asyodauon, tho
Componies Act 20C6 and 'Acxounting and Repo￿n9 by Charitles.. Statement of Re￿rnmended Practice
4ppllcabl8 lo charives wgparing thtlr armunts In accordanee Ihe Finandal Repotlng Stsndard applicable in
th8 UK and Republlc of Irdand {FRS 1021 leffoc*ve 1 January 2019)".
Obl•¢lJvo1 and actlvlfj
The ch8rttable company's objects are to gdvance Cmsuan fdlh In ar%ordance wlth the Slatsmonl ol 58118fs sel
out wilhln tho Artldg$ of Aasodauon In 3u¢h ways and In such pa￿ of ffta United Klngdorn or world a$ to fulfll
other ch8Atabk8 pufpo8OB that Connect￿ wilh the (*arflable work ofthg Clwrca.
Thg pollclo¥ adopled In furlh8ran¢> of Ihg$8 otyad$ th8 pro￿8￿ ol publlc worship Se￿ice$ wtth Chrl81ian
leBching and pa$loral 8UPPOrt for al ag88, community bas￿ •cliw"ties, ¢afg thurth activill8s, support lo to thosg
wtth lrfe controljing issu&s, provlwon of transm Inlematlonal sijpport and olher 8UPPOrt wot* Ic* those In noed or
8uffethng. Th8r8 h88 b8on no th8NJ0 In thw durfng th8 ￿ar.
The truste88 h¥vo pald du? reg8rd lo 9￿danc?[$sUed by th* Chwfty ¢*)mmi#skJn in dècldino what 9th'￿tiO$ th•
charhable cornp8ny Bhould undertak8. and are saU$fied that Iho$¥ described l)¢bw prov4d• publlc bènofft.
8tru¢turo. oo¥0rnan￿ •nd managom•nl
The ¢harltable company Is 8 company llM￿ed by guarantse Inr>)¥poraled * England & 1th10J on 24 February
2009. The ¢h8rftAblg company Is govwned by It8 MwMor8ndum & Arlldas of A88OaatS0Tr.
Th¢ tN8lee$, who Are &180 the dir¢ctorn for the purpo89 01￿Mp￿)Y Iw. *nd who 8•rvod du￿ng Ihg y8ar qnd up
10 tho dat• of sIgnat￿O ol Ihe flnanaal Btstemenls wer8..
Mr D P Spler8
Mr J D8vidson
Mr G B Haz8lton
Mr R JThomas
Mr8 R M Blow
Mr P M Ettrldg
Tho IruBle83 are dmvn from tho MefflberB of Ihe thariiablg ty)mp8ry.
None oflhe trusta68 ha$ ony b6n•firial inte￿$t in the ¢hothabla company. Al ofthe trusts•s are memberB of the
cornpony and guardntee to contribute £1 in the evenl ol a windin9 up whilsl ¥til ) mernber (yrwilhin one ￿ar of
e8a8irw lo b& so.

HOPE CHURCH WORCESTER
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 28 FEBRUARY2025
Thg Iru¥19es are responslble for th8 management and odmiThlstralh)n of the Churd)s propèrty and fltnds In
accordance with the Mernorandum and the Artides of Assouation. Day to day man8gem8nl of actiwbes Is
d818galed to Rlchard Thomas who acts as ehlef execu￿￿. Remunarauon Is sot by thg Board of trustees havlng
due fegafd to tho a￿￿1108 Dndertaken and r￿un•raI￿0n of ith18r posts lrt th• thurth ¢xJmmunity.
Upon appolntmont 8pproprfalo tr8lnlng and gukn l¥ gjven 85 to the rob and respon81￿1￿0 ofa InJ8ta8 wlihSn
tho org8nls811on.
M08IThJ¥ are required to bo held at lea8t three Ilrne8 a year at Ihe charttabl8 and flnanrA¥l 48pe¢ts of th8
org8nisaUon are con81dernd and to be taken detem)Inad As nacas8ary. Thi¥ Indude8 the setting of
remunerauon for Iho80 employed ha￿ng duè rogard to1891118lfve r8qulrem8nts and of remuneration pa6d
by 81mllar organl8allon8.
Intèrèsls In Ir8n$8cUon¥ by ￿rtu0 tsl relatsd parUe8 aro dedared al rneelkna8 and reported ￿ th8 notes to the
fin8ndal ¥talemonl8.
The acllvltl88 of th8 Chuth 8rn man8g8d for tho thaTty by th• f￿kn￿ng ststr.
Mr R Thomai
Mr J Hgrp•r
Mr D Sple
J Harp
MI D Dow96
- Full Um• ¢hur¢h work¢r￿￿ Chtef Exe￿
Full tirne churdj worker
Part tlme Admln
Part tim8 bulldlng manager
- Port tlrm car8lak•rld•arw
h118t tho charftablé •¢¢tor ha$ ¢onth)ued lo f￿ dwllonges 0￿r Iho last year, with effethve financlal control8
and a car¢ful budgot, we have managed lo achleve g¢>Jd re8ult3. Contlnued gmng towords our Granary bulldlno
prolgd ha8 fjnab￿d us lo c¥ynpfete the prleca and en8b￿d u8 to athievo our charitabla oL¥èctiVOS.

HOPE CHURCH WORCESTER
TRUSTEES, REPORT (CONTINUEDXINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 28 FEBRUARY2025
Achlgv•rnent• and p•rfom)an
Throughout th• pgrtod w• ha￿ provld•d pubn¢ ￿neM through thg followlng...
. W& hav8 agaln mahtslned fflnand￿ for a traInI￿ sr*ool for ¢￿MmunhY knaderB from Rwanda
anil Uganda.
Wg havg holped f8(alitats croBS c#Jttur4 tralning.
We have once more &ngaged U.IC C￿rd￿% In thè (*artAble Ink to Uganda reSU￿.n9 In furthar glft8
from other tharltle$ towwd$ MedIc￿ ald.
W8 hav0 traVel￿d to Uganda to partldpats In a 8enlor feadarnhip o)nfw8n¢* holplrvJ lo ￿an frrture
dev8lopmeTII.
. We have F4ann8d a)d run a W￿¥rence for ￿1101 18adorn of grouplng8 In East Affi¢a.
enC￿UragIn9 be51 pra¢Uce In ¢ornmunty ￿aderShIp.
We have run monlhty Zoom mas￿9 for the en¢oaryemwt ofthurch 58adofB around the U.K.
. W8 hav6 continued to provtde worshlp 88Nl¢es by rne￿ of 3 congregadcffl8 meoung In Th8
Granary, vAth teadbing and pastoral Bupport.
l thwe corvJr6gal￿n8 have grown numarlcdty.
Our communlly groups havo b9sn r•v8mpod and r¢t•unched. wlth 50% attendance r*e.
W8 hav8 ag￿n njn DSng$ Groen youlh gr¢Jup in Ihe cOmrnun￿ centre.
Support conlinu6s lo those $ufforfng from addi¢iion8 ol ¥arfou$ kJnd8, menlal health 1s8uo8 aThJ
homeF•ssne83.
. W8 have contlnusd wtth bng temi yo￿nIe6T menlorfng r8lallon8Np8 wllhln Ihe Sunday evgnSNJ
con￿get10n, partlcularty for Ihose ￿th Ilf& o)ntrolliig Issuas.
have continued Ouf partner8hlp wFth Tho Good Sod Trust In provkllng SUPPOrt for a nUm￿r of lon
rwm unemployed lo att8nd woth w•iisnc*.
We hav6 conllnuad th& rwlew and dévelop ofour htJth and iafety Oiry.
We havè ￿ntIfi￿￿ to lrnin naw vdunleers In fo￿ hyglene and pjanned knrtherfir81 ald tralnlng.
W& havg r8w8w¢d our safeguardtng d8vdoped a ￿￿er leam ol tf8in•d paople to be ablg lo consult,
Our buUdlng18 bdng u8ed by many o)mrnunlty groups ond acM•s.
We hBve lermly childr8n's crall momln9$ forth$ comrnunrty.
We have agaln partnew ￿ th& ¢oun¢il In run￿ng the Severe weather efflergerw nlghl $hdter for Ihg
hDmelf*J$ dudng tho wSntsr monlhB, U8iThJ our bulldlng.
Insurgnce h¥$ been rnwewed and 8xlend6d to COV8f both the Inryaa￿d vlu$ of th¢ bulkllng and
actfvfNe8 In the bulldlng.
W8 ron a camp 8psciflcaVy lor Iho86 from sknHar 8odal gcthn 08 oursalve8, 1OCAng Ilf8
controlling dlfflcullies, from around Ihe U.IL
We hav8 pro￿￿ed Sltppryt. ￿0ClIng and aofvice to othor thurches. partiu48rfy to thelr leadershlp team$.
In the wesl Midland3, south Wales, Derbyshlre. MAnchoSt8r an¢J Kant.
We have parfnered wtth th8 folWng eh81itsble group$ to wts￿de low cost event l tr8lniw venues.
Em•rylng Futur9• - with F4oF4e affecled by hometessn888. drug and alcohol problems and
physlcal and rnental heath needs.
Chlldren'8 Soelèty
pro￿dIn9 $upwt that empuwern young people to make posthve
changes 8nd r8di3COVgr Iheir hope.
CCP (s￿P) - Prevènting th• c8tts8s reduiyng Ihe effe¢t$ ol hometewè8s, famty breakdown and
èxclusion sSnc8 1989.
Worce•ter Mèla - using different cuftures, ct)hJurs and croativfty to brfng unty in thè dty.
Dancef8$t . creating Opportun￿¢8 for peoplè In comrnunity to take part in d8nce 8nd. if
th8y want lo, perform.
AJ¢ohollu Anonymous
Clangtoun, Wo￿ng ￿￿th Ihose 18+ struggdwig with a1￿h01 or dnw intske.
Magg$ day centrè.
CCP- ded￿8t8d to prev3ntiTra the causes ol hoff*lessness.
Hereford and Vlorc•st4r R•cov•ry and Wgllbelng Cvll
M•la- a group working to unite Ihe ¢ity through and 17eaiNity.
Worc•stsr Communlty Gardeng
Evorybody Dance- a company aiming to bring togother able bodied and disabled through darTh.
Yellow Scarf- SUPFQrt groups lo halp overryyne thaU9nge8 of isola1￿Tr and di8placemenL
Aspeora sup0r￿ng migrants wrth aj￿ra1 iswJe5.
Dlobet88 UK

HOPE CHURCH WORCESTER
TRUSTEES, REPORT {CONTINUED)(INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 28 FEBRUARY 2025
Pl8ns forth8 fLrtur•
Thg thg1itatAgrfflp8ny PTor<ws to Itwg In ts L¥thng ybar 8nd devebp tham luthr.
Flnan¢lal rnvkw
W8 have agdn ftjndloned effo(*e fftwKa81 cthrols ad￿￿1￿j good r￿lIs. c￿lInu￿d prudont
budgollng has ￿&bled us to aththe ojr dwrltablo objeclves and mainiain rea8onabl8 free reserves 88 d8talled
Tha net for Ihe yoor k8 £9.343 12024 - £20.$73 Incom) of %thld) a of £35,498 12()24 -
£21,411118 In c4nnectioD wllh urwe8trl¢tsd 8clfvtUes and 8 defictt 01 £44.84112024- tB381 In ralalon to r88tricted
actlvltles. Total re8eNe8 at the repcthg date aro £1.468.41512024 - £1,477,758) of whlch £9W.65012024 -
£945,491115 rostrfcted. Full detal¢s of the restricknj lund8 cart be fwrKI In Iha ntstes ae¢ompanylng th8 IIABndal
gtal8ments. After extr8thng tho 0ndry￿1 F¥QP8rty And fix•J a888ts th1818av88 free reBerves of£136,989
12024- £101.4911 avallable for unr8strlrAed acbvlues.
It 1$ the pollcy of thg ¢harfl81)18 company that unrgstrtdad funds whlch havo not bgen dgslgnaled foT 8 8pgdfi¢
us& shoukl be malntsined 818 level 8qUiV818llt to bets¥88n three oThJ six nTh)nth's expgnditure. The Iw8t8Bs
on$klors that rtssarv&s at thL8 knvel ￿11 ensure thaL In the event of a ¥lgnfi￿l drup In fuThJlng, thèy wlll be 8bk9
lo contlnue Ihe Charitsble coftynY8 CUrr￿t adNIU88 th c4X￿k￿8￿ucffl Is glven to way8 In whl¢h addlUon81
funds may b8 r8t88d.
The trust￿ have as8888ed the rf8k8 to ￿th thè d)8rlt8bl8 L￿WanY16 eX[￿￿J, &*J are safj8ffled that
8ystsm8 grn In place to M￿JaIe &xpogure lo th& ii8ks.
Thls reporthas beefi prepsr¥d kn a¢<*datKa th& wAlc4)te to r￿1P&nI08 suwgrtto the 8mo11
¢omp8nl8l ragkno.
The trugt¢68' rwt was epprov•J by the BogJd ofTJust
MrRJThom
Tru8tee
Dated.. 12 May 2025
Mr D P Spl•r•
Tru8teo

HOPE CHURCH WORCESTER
TRUSTEES. RESPONSIBILrriES STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY2025
The trustees, who are ￿$0 Ihe dwectors of Hope Churth IAkJrcester for the purpose of c4)rnpary law, are
responsible kn PTepaMo the Trustaas, Report and tha financial slalemants in acts)rdance applicat48 law and
Untted lfjngdomAcLounting Stsndards Iunttad Gan8r￿lyAc￿￿Pted A￿n￿ng PraL#icel.

HOPE CHURCH WORCESTER
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOPE CHURCH WORCESTER
I reptyt to the tru￿e￿ on my examinalh)n of the firwKial statomonts d Hope Cl¥Jrc* ￿trCeSter (the tharitable
eomp8ny) forthe year ended 28 February 2025.
RgSpon8ll￿l￿198 and ba818 of r•port
As the trusteas of the eh8rltsblè 1￿MpanY land ￿s0 its dlrectors for tha purposes of ojmpany Saw), you are
sponslbl8 lor the preparalon of the finan0￿ statements h acrtordaned wlth the fequlremeTrts of the Companles
Aet 2006.
H8vlng Sa￿6f18d myself that the ffinandal statemonts of tho tharftable c4)wy are not raqulrad to bg 8udlt•d ursder
Part 16 of the Componles Act 2C¢6 and ara ellglble for Independent examlnatton, I ra￿1 In r8SPO¢t of my
exarnlnatlon of thé eh8rft8Na eompanls fina￿￿31 8tatem8nts carried oul undèr 8eclon 145 of the Ch8rEUè$ Ael
2011. In c*rylng out rny gxarninauon I have ftknved Ihe c4r￿￿on8 gfv•n ty tho Chgrity cornm1￿￿ll under seclon
14515llbl oflhe Ch•rfUe¥Ad 2011.
doPondgnt•xamln•rf• •tat•rn•nt
Slnce th& chadtsbl¢ ¢ompany'$ gro$8 Incorne ex¢e8ded £250,C￿. Indo￿nd￿l examlner ￿￿st be a member of
8 body Il¥l¢d In $edbon 145 of Ihe Charllles Ad 2011. 1 conllrm thal l •n 4ualfied to und8rtake the 8xamlnaUon
bacau86 l am a member of ICAEW, ￿1th18 ono ol Iha ttsted Wss.
I havo CO￿8￿d my examknatlon. l ¢onllmi Ihat ￿ matterd come to my aitthon In o)nn•¢tlon wrth th•
oxamlngtlon gmng ma causè to bgll&wa that lrt any Materf￿ resp8Ct.'
accounlng r8cord8 wer8 not kopt In of th• ¢harft•blo company a8 requkod by ￿et￿)n 386 of the
CompanlesAct 2008.
the finanrApJ $tstsments do not ac￿rd wSth thos8 r•ts)rd$;
ftnandal 51al¢ments do not ¢ompty 7thlh the accoundrvJ rnqutrern8nt8 of le¢￿0Th ￿ ofthe Companlo8 A¢t
2008 other than any requlremerrt that the lInand￿ 8t8t8m•nts gfvg o true Ind falr vlvw. %th1th18 not a matter
8lder8d As part of an hwjependent examlnallon.. or
the financ￿1 ststemenls have not be8n prepared In accordgrteo Wrth the m8thod8 And prfncl)188 01 the
Slalemont of R8¢ommended Prn¢U￿ for accxxtntiNJ and fepoth9 ty charfues 8pplIca￿a lo tharft188
propadng tholr flnaneial stat8mènts kn o*xtyd¥n¢e with the Flnandd Repo(￿ng Slandgrd applicat4e In tha UK
gnd RgPLtbll¢ ol Irdand IFRS 1021.
ave
ms and have come acros9 no oth6r m8ttèr8 In ¢wnedon wllh th8 examsna￿On to which attenlon
n In thi8 r6port in (wdar to Énawo 8 proFer undern￿1ng olthe fin8ndal $tstements lo ke reached.
ra
Elyzabelh Ne
am ACA CTA (VAD
Kèndaif Wadl•y LLP
Grnnta Lodge
71 Graham Ro&J
Worcostar8hire
114 2JS
Dated.. 12 May 2025

o(0
V**

HOPE CHURCH WORCESTER
BALANCE SHEET
AS AT 28 FEBRUAR Y2025
2025
2024
Fbx•d a•••ts
Tanglble a￿ts
14
1.887.110
1,723.118
Curront a8S•t4
Doblors
Cash at bank and In hand
16
21,951
74.545
19,219
82,855
,498
82.074
Crodltorn: amounts hlllng du• T*ithln
on• yur
17
{18,089)
119,3651
Not Curront AS80
80.407
62,709
Totsi i•••to1•4• curr•nt Il•bllMIo•
1,767,517
1,785,827
Cr•dltOV8.' *mount8 f•lllnq du•aft•r
morg thin on• y••r
18
1299.1tr2)
1308.0891
N•t4uèts
1,488.415
1,477,7S8
Capltal fund•
Endowment funds
In¢omo lun
R•¥lricted fuTrJs
Unre8lri¢tod lunds
4Xt.n8
430,778
21
,650
136,989
945,491
101.491
1,488,415
1,477,758

HOPE CHURCH WORCESTER
BALANCE SHEET (CONTINUED)
AS A T 28 FEBRUARY2025
The charltable CoM￿nY Is ￿￿tled fo th8 ￿mP1k)n from the fthl r8q¢knnant oJntah*d In sectton 4n ol the
CompAnle8Ad 2006. for t1￿ y88r ￿ 28 F8bru8ry 2¢Y25. No mgrnber of th9 r￿mPanY has d8poslted
Th)tlco. purnuartto 89(Jk)n 476. rBquiring an 8¢Mlttof Il*se ¥tounl8.
The dlrectors ackno￿8 Ihelr rasponslbth ensurttvJ that Ihe ¢h8rftBb￿ o)mp8ny keeps aCcoun￿ng record8
Ich eomply ¥￿th sedon 388 of thg A(a and for preparfng xecounts vthlth a Injg and f81r ￿eW of the stste of
affalrs ol tho charitat48 company as at Ihe and of Iho financlai y8Ff and of lis Incfymlng resourc￿ and appl￿ation of
resources, *)dudlng K8 kn¢¢mo aNI 8xp￿￿J[bJrn, lor the flnanclal yaar kn ac0)rd9n￿ ¥￿th thè rgqulrèments of
S6Ctlon8 394 and 395 and whleh 0th8Thth c(M7)￿Y w(th Ihe requlraments of tho Companles ALI 2006 rela￿ng lo
acc￿nts, so f8ras 8Wk8ble to tho dwltsble cthwy.
Th￿& accwnts h8vo be•n p¥gp8rad h 8¢Wftl￿ tr* opp1ka￿• lo ¢omp8n1$8 to the 8m811
companies, reglm8.
Th& flryarwl Jrat8ments aPPToved by th• bwd of (lJr*XLV8 8nd autho￿ tr1$8u8 on 12 May 2025 and ar
slgn
on ts bohasl by..
rDPSpknrn
Tru•t••
Mr R J Thom8B
Tw•tsg
Comp•nyR8ql•tratlon 06828228
10-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUAR Y2025
Accounllng polcle•
Cornp#ny lrtfornmtlon
Hope Church Worcesler is a charitable company Ilmitad by guarantse incupor8tod In EngL4nd and Wales.
Th& r9glsl4r$d off*e Is The Granary, St mar￿n$ Quwtw. Wtsre4ster. WRI 2D
1.1 Accountlng ¢onvonllon
Tho finandal slat9mont5 hm preF￿1 In a(J)ydaA¢* wth tho tharitablo oynpanV$ povamlng
docum6nl, Ihe Companles Act 2006. FRS 102 7h6 FinaTrc4al ReporDng Stsndard appllcable in the UK ond
Republlc ol Ireland. fFRS 102? and tho Charttl&s S0RP'Ateoun￿ng and Reportin9 by Charftlas." St8tem6nl
of Recommended Practteé opplrable lo charitse8 pr&parfng Ihelr 8ceounts in acLordance ￿1th the Flnanclal
Reporung Standard applcat48 in the UK and RepublK of Irdand {FRS 302).(off￿￿¥8 1 January 20191. Tho
¢harh8bltr company is a Puboc Ben8fi1 Enlty as definod by FRS 102.
The tharltat48 cornwy ha8 18ken aokntaga of th8 pro￿8￿1 In the SORP for ¢hgrlllos ￿t to prepar8 a
stst¢monl of FttrN8.
The financial Statements have departed from the Chanb88 (Account¥ and R8POrt$l R8gulalions 2008 only to
Ihe axtanl requlr8d lo ￿de a true and falf vi6w. Thls d8parbJr8 has Invrkngd folwng the Statemenl of
Re¢dmm4nd8d Praetlce lof applySro FRS 102 rather Ihan Ihe vwslon of th¢ Ststament of
Recommended Pra¢ll¢o wNth * refer￿￿ lo in the Rwbuons ￿1Wh￿* ha8 SIn￿ been wllhdrawn.
The fina￿￿￿1 8lalern8nts are pr8pared in $terfiThJ. whlch is Ihe hjnctional r)JtYon¢y of lh8 tharttable company.
Monotary amounts In these fin￿￿81 slat8m8nts ar8 rounded to tho neare81 £
Tho stat8ments havg bogn propAr•d undor lh8 hL8torlcal oJ8t C4Jnventlon. The pthdpal aox)unUng
pollcle3 adoptgd aro 8•1 ¢ul bebw.
1.2 Golny ¢one•rn
At tho Ilmo of app￿ng Iho flnandd 9tatemanis. the Inth8 have a rea$onab10 wpect8ll¢n that the
charilable company has adsqualg lo o)nlinu• in wrational ￿Sten￿ for the foreseeable future.
Thus the Iru8teeB continue to adopt lh8 concern basls of acg)unUng in proparfng tha finandgl
atoments.
1.3 Charltablv fvnd•
Unrestrf¢Xed fund$ ¥r8 awilable for Use at Ihe ths(xetk)n ollhe trusto91 in further￿ of thelr charttable
¢blgdiv81.
Restricted fvnd# org 8ubie¢l to ipeafic by dcaws orgr¥ntors as to how Ihey may be u88d. Tho
purpos8s and uses of the rostrfcted lunds arn sel out in the notes to the finanrjal statomonts.
EndOwrn￿tfijndS r•pMs8nt tho bulklh)g qfftad to thè by th8 88pUst un￿n. the cailtal mu81 bo
malntslned by the tharitable o)mpany.
1A Incomlng rnsour¢•s
In¢omè Is recognised when th8 i*arftable company Is W entmed to it after wy pthfomwice condffjons
ave been met. tha ameunts ¢8n b& rrwurgd reli8bty, and it is prOtsab￿ that Income ￿11 be received,
Cth donally)s are recogni8&J on receipt. Ott￿ d¢)natron8 ar• r8¢ognls8d On￿ the ctharitable company ha8
trA8r> nolifigd of the donation, unless perfomianc8 cond￿'0n$ wuire defernl of the 8mounL Incom& tax
recoverab￿ in re￿tioN to donat¥)ns rec8wI under GiftAd Lydèeds of covanant is recognised atthe time of
th& donatbn.
) value is attributed to Ser￿ pro¥Ad8d by voknrrteers wlthln these finan￿1 *aiwnants 85 such S•￿e&S
cannot bo'soby and thè ￿ offalr valu&wo[￿ ov¢rstat* thè valu& ofts)nations Eo the tharity.

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY2025
AccO￿￿ng pollcl••
IContlnu•d>
Debtors reP￿TrI arnounls rywed lo th8 (*arty for gfft atd oramounts paid tn advan￿ lor 8eThlc6s to be
recel¥ed, m8asured * the re¢>Mrable affl￿t
1.6 R￿o￿TreS gXPond•d
Expendrturo Is recognl8ed onc8 thera Is a fo9￿ or conslrLrthè ¢)bllgadon to trangfèr 8conomlc bènofll lo a
thlrd party. N Is probablo that 8 transfar of •conomlc ben*fil8 wlll be reqltirod In $ethmonl. and the amount of
o oNg¥Uon ¢on b• m¢AWr￿ rollabty.
Expendtture 18 da8sified by 8ctTrity. Th8 COBt8 of each a￿l￿ty are made up ol the total of direct costs and
ehared costs. Indudlng support costs Invofved ITh undertakitvJ oach aclwty. tlreL# costs attrfbutablè to a 8tsigl•
actlwlty are ￿￿Cated directy to that adjthty. Shared costs whlth conffibut• to mor8 than onè 8nd
support costs whlch 8r• nol attrlbutabla io a singlè athty ar9 apporUon¢d bo￿1¢&n th0$0 a¢tlwlies on a b0811
con¥isl&nlwilh thè uss ol r&80ur¢¢8. Cèntral 3tsff ￿8t5 are allo￿ted on th? Im1¥ olttme spent. and
d8prerAallon charge$ aro aUo¢ated on porfy'on ofthe ￿SeY3 use.
Expw(Iturè ￿ recognw on an aocruo18 ba819 u a11gbMIty ￿ th￿rr￿. ExF4nthr8 InclKl¢i ony VAT whlth
¢annot b? r¢eoverod.
CharIta￿e eyndfture ￿Mp￿Se￿ th080 C￿18 k￿lJIT•d by the ¢tharlty In the d￿￿ery of ll8 acthlUe8 and
8ervlc8s for tt8 beneftdarle8. 11 Indude8 both costs that can bo aNoc418d dlrnc* to 8uth advM88 And th08e
¢08t$ ol an Inthect nalur8 necessary to supp)rt thom.
Credilorn repre8enl the arnounl the chwfty anJdpate6 6t wlll pay lo setlle a debt or a provlBlon forgoodB and
8ervlces It has received not yel Involced. me88urnd at settl&mont anwJJnL
1.6 Tanglbh Ilx•d a•••ts
Tanglble fLYod ays8ts ar8 Inffj8I￿ mao$ured al rA)•t and aubwLwIty moa8ur&d 41 ￿$1 or v¥luatlon. n&1 of
depredau￿ 8fK( ony Smpalm*nt k?￿e*
Dgpreci8tion18 recogn18￿ x* a$ lo wrft• off the o)st Of ¥8kwlh)n of a88ets I￿ thelr reildual value8 over thelr
useful Ilve8 on the followlrrfd bo8ets.'
Freehoky tand and Ixthkng8
Flxturès and fltllnus
Ir
2S% $tr8fjghl
Nono unUI
The galn or 10s8 ari8lng on the dIs￿8a1 of an asset 16 deterniln8d as th8 diff0r+r￿ b8tw8an ihe Bate
proe•¢dJ and th8 canykng vduè of th8 ass•( Is r8¢OgnI￿ In th8 *t•mwl offin0ndal 8¢tiv￿?¥.
1.7 Impalrniént offix•d a88•ts
Al each reporting end date. the cIMiitablo o)mpany reth the carylng Thunls of tts tanglbl8 as68ts to
determine whathar there is any indicadon that ihose assets have sufferad an Impalm)ant r0$5. If any suth
Indicakn e￿¥th, Ihe r4¢0¥0rablo amwnt of ts a3¥et i¥ •¥timatgd tsb Ot6er to determine the extent of tt)e
Impalrment k)ss (If any).
12-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY2025
Ac¢ountlng pollch•
(con￿nU9dl
Reo)vwabl¢ amount 1$ the hlgher of falr vakte Sey8 IXJ8ts to 8eH and v4uo ts) use. In asses$lng valu8 ￿ Usè,
the eslimaled ftrtLtre cash are discounted lo thelr present ￿u8 using a pre-tsx discount rat0 that reflects
oJrr8nt rnarkel assessments of lh* lim$ valw of money and tha rtsks 8peafic to the •ssel for whlch the
estim8t68 offijlurn cash kn have not adiustgd.
11 th6 recoverab￿ arnc#Jnt ol an assat Is estlmatad to be les8 than its carylng amount, Iha carrying amounl ol
Iho as80t Is r8ducad to its re¢owrabl8 amount Am Impainn¢nt loss is reco￿lSed Immgdlalely In Incomel
lexpgndmuie lor tho yèar, unless the r81evant as3et 1$ carried al 8 r￿AlUed 8mc¥Jnt. in whlch caw the
Impai￿Trt kn88 L8 treated 88 a rev&1￿0￿ decrnas•.
Recogni$¢d Impalrmonl Io$s•8 are reversod rf. and onty rf. the rga8on$ for the Impalmienl loss hav8 ¢aa8•d
to apply. Wlere an impalrmenl bs8 subsequantty reyerses, Ihe c4rrylng arnount of thè 9838t Is incr8a3ed lo
tha ra￿sed 8811male ol Its recovarable amount. but 80 that th• kn¢xea8ed Ca￿ll9 amount do85 not exceed
the cèrrylng Amount that would have b09n dote￿Ined had no inpalmiwt108$ baen recngThl8ed tor thè 88SOt
In prlor year$. A fevernaf o18n impairment bss Is r8cognlsed Immedlately. unb986 Ihg rglfrvant asset Is carrled
In ht a reva*Jed amount, in whS¢h r4se the revarsal of tha Impalmwnt 1088 18 tr98tsd Is a revaluatton
1.8 Ca•h •nd ¢•ih oqulv•lont•
Cash and ca8h equlvalents Indud8 C88tt In hand. d8poslt8 he￿ 81 (*ll ¥Ath bank8. qnd othw 8hort.t•mi Ilquld
Invostmn18 ￿￿} origlnal maturftio8 ol Ihw mwlhs or1•8S.
1.9 Flnanclal In•trument•
Th8 charllable company ha8 ¢1othd to the thsb)n8 of Sacllon 11 '888lc Fina￿¥1 lThstrumants' and
sO¢￿0n 12'01h•r FlnanrAal Instrumwts Issu8B' ol FRS 102 to 4 of Its flnandal knstruments.
Flnandat Instrumenls are reCog￿$8d in the charttable companV8 bafance slwel whén th• thartt8ble company
bgcornes party to the conlractual pro￿$10n6 ol Iha InslNm8nl.
FInan￿￿ as$e¢8 and Ilthllki are offseL wlth the not pmonted th th• 1kn8ndal 818t8m8nls, wh$n
t￿re13 a legally enforCea￿e rtght to sel off the recognlsed amoLuts and ihere 18 #n Intan￿On lo sotde on
nel b8s1$ Of to rè81i$o thé assd #nd 8¢tde ¢h• Irdbihty limultan￿uSty.
Basle flnan¢lalass•ts
Baslc flnanaal assets. ￿kab thdud• other and cash and bank baLqnc48, are Inhl&lty m088urgd al
tran8a¢tlon prlce Induding transaction costs and are subsequenlty ¢athed 8t amortised ￿$1 UBlng the
8ffectfve Interest melhod unle88 Ihe arrangement consbtules a financlng transaction, wherg the transadlon Is
m888ured at Ihe pr998nt V8hJ8 olthe firtu￿ r8c•tpts discounted al 8 mathet rat8 of IntgrnBt.
Bask flnaKlalHal)Uhl•s
Baslc finan￿81 Ikibililes. IncludlThJ other payables. are Inthlly rec4Jgnl8od at trpn8actbn pri￿ unloss the
arran￿ment c4)nstrtutos a finandng transaction, whare the debt instrument is measured al the present va￿0
of the futur8 rewpts d15eounied at a rnarkèt Tate of interasL A(wunts pay3bla aro thssthed as c4rrgnt
Ilabllrtles rf payment is due %wthln one year or Jess. If no¢ they are pre8enled 4$ notxurrent Ilablllues.
Amounts payable ale recognlsed inftlolty al tr￿saC110n prke and subsequ￿ty measur￿1 81 arncrllwj o)st
U￿ng Ihe 8ffactNo inlerg8t rn9ttH)d.
Dor•eognldon olllnanclalllabilili
nancial liabiltties are derecognised when the L*arftth ¢¥)Mpan￿5 o)ntrac4ual I)Mgati￿$ axplrn cf are
di$L*argad or ￿Tr¢e￿.
13-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY2025
Aecountlng pollelqs
Icontlnuedl
1.10 Employee bon¢fft•
The cjjsl of any hoMd8y enYllom•nt b wntsed in the in whith the emF4oyee'8 ¥thco$ ara
recelved.
Tamilnallon benefft8 ore recognlB•J knmediatePy as an 8xpen8o th8 L*barftabl8 company I
d6monstrably eommltted to terminate th8 em￿0yrnent of an amploye8 orto pro￿de tsmilnadon b&neffts.
1.11 R•tlrom•nt ￿nafflI
Payment8 to defined txffitrfbution 1ellrern￿rt benefft ScJ￿￿o8 are chwged 88 an exponse as thoy fall due.
Crft1¢41 a¢countlng o•tlm4t•• and Judgom•nts
Irt tho 4F4l¢aVon of the tharhabla o)mp8n*8 polld•s. lh• lYusto•8 •ro r•qulr8d to make
judgements, e¥llmal¥$ a$sumptlons about thè carrying amount o14s¥ots and lioblltti89 thal arè not readily
apparent Irorn other 80urce$. Tho ¥sYmaltr$ and a$sod8led a$¥umpUons are based on hlBlorfc81 oXP$rtonc•
and other factors that are conslderod to be rd$vanL Actu￿ rn8utt8 moy dtffer from these 88tlmats8.
Tha 8ilmat•S and undertying 8s8umpUons are re￿&Wed on an oThJolng ba818. R8vlsions to a(xounllng
eallm8ts8 ara r•cognl$8d In thè pertod In whk* tho astlm•t8 18 ra￿96d wh8rn th8 r￿slon off6ct8 only that
perlod, or In Ihe pertod ol lh* ra￿￿On And luture p8rfod8 who(• Iho revl$lM affo¢t$ both ¢urronl and futUf8
F4riod8.
In¢om• from don•llon• and 1ogacl••
Unmtrl¢t•d R•8trfct•d
fund•
lunds
202S
2025
Totsl Unrn*trlet•d R•*tdct•d
fund•
fund•
2024
2024
Total
202fj
2024
Donatkfis and gm8
234.657
89.682 324.339
211,808
83,473
275,081
Incom• frorn charltabl• •cltrthl
Unrg•trl¢tod Unr¥•trlct•d
lund8
lund•
202S
2024
Roorn hlre
35,892
31,822
kncome from Inv¢stsMnts
Unrestsl¢ted Unr•strf¢tsd
fund•
fvnds
2025
2024
Interest rece￿ab
-14-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 28 FEBRUARY2025
Charltsble *￿1¥1119•
2025
2024
Staff co8t8
Deweck7tion and impalm
CommunlcaUon8
Evtrnls
Glfts
Insuranc88
Prem18e3
Buikllng Furtd
R89ion¥l ¢yTrdtturo
Sundry
Suppli88 for¢harttable 8L*vJU08
Travel and ¢ontsronces
178,201
38.116
3.241
81.729
11,131
5,216
19,639
8.710
150,223
3,28e
4,178
49,409
1,200
4.297
28,791
1,107
3,070
9,883
2.384
5.208
10,422
2261
Share of 8W)port CO81818ee note D
Sharo Ofgoveman￿ o)sts18ts not* 7)
78
81
3.680
344,950
281,229
AnatyBl• by fund
Unr88triclod lund3
Re8Mcted funds
241,170
103.780
344,9SO
For th• yg•r •nded 29 F•bruary 2024
unre8￿ct•d fund$
Roilrfdfjd lund$
211,441
49,788
261,229
Support co•ts allocatsd to •cllv
2025
2024
88nk Ghwges
GoVe[nan￿ eosts
81
3,580
3,078
3,e81
Analys8d betswon:
Charltable aclivities
3,078
3.fj61
15-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY2025
Support ¢0gts •ll¢)catsd to actl¥NI
Icontlnuedl
2026
2024
Gov•man¢• eo8ts ¢omprl••:
A￿￿tar0
3,000
3,580
3,000
3,560
Gov8manrA o)8ts Indudè paym8nt8 to Iha Ind*)8￿lent •xamkngrs of£3.CrfXI (2004- £3.5601 for accounlan¢y
N•t mtsv•mont In fvNd•
2026
2024
The not movement In fiJnd8 * 8tsted after (*arg1ng1{¢7￿th￿.'
Doprndatbjn of¢y•med twlble ft<ed 898ats
38.116
3288
Iwo of th8 trustee8 lor gny p8rson8 ¢xfflnocted wlth tham) r•m￿n￿lIOn durfng tho year. b•lng
reMu￿rat￿n for th8 pwformanefj ol Ihair pastor818nd admIniStrati￿ duties ￿thIn the church. The amounts
pald Indudlng pon$k*A ¢onlrityutloro k*r R Thomas •nd O Splors were £81.76112024- £61,761> and £19,752
12024- £19,172) respecdvdy. They were ￿80 re1ml￿nad travel expen6e8 01 £9,79912024 - £4,482). for R
Thomes, and £17212024. £3501, for D Splers.
One ol Ih8 Trustees was repald a fvrther £2,(￿ ofthe Intaro81 fr8• loan of É10.0fy) ha had made ttrw8rd8 th8
Ildlng Wth,18a￿nq 8 b￿an¢4 ol ￿.[(•)(2024- £6.¢￿).
16-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 28 FEBRUARY2025
10 Employe•¥
Numb•r of gmployg91
The average monthty nurnberol•mpk)ye8s durfng th& year was..
2026
Nurnbor
2024
Numbor
Eldernhlp
Admlnistratkn and iup
2.00
1.00
3.00
Ettwloym•nt ¢o•ts
20
2024
0¢$ and s81@d88
SOCI￿ 6ecurfty costs
other peD¥bn cost8
150,380
9,578
18,243
127,C￿3
7,505
15,715
178,201
160.223
Th8 numbor of ￿pIO￿l whos¢ annul w88 £00.000 or mor
20211
Numb•r
2024
Numbor
£60.{P￿. £70,0
ConlrtbuNons totsllng £14.28412￿24 - £14,288) ww& made lo *J0fin•d contribuuon poTr8kJn Bcheme$ on
b8haMolth& remunw8t8d truste86.
fl Clther
Unrn•trk¢od R￿trIct9￿
fvnd•
Totsl Unreslrtctad RestriL*8d
fuTrJs
fund
Total
2026
2026
2025
2024
2024
2024
Finandng ¢￿t
24.440
24,273
25,363
24.440
25.393
1.090
24,273
25,363
12 Taxatlon
The (*arity Is exomptfrorn t￿lon on rfs &tivillos all its SrK4)me ap￿1￿ for tharitabla purp06eB.
17.

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUAR Y2025
13 Tra￿￿T*
Tran8fer8wefe betrmen unreslrhxed frjrth and restr1¢Xeil funds a8 shM In Ihè rnstrfctgd fund nots.
14 Tanglblg fixod a•••ts
Fr••hold landR•lurblthmort FlxturB• Ind
bulldlr
fftUng1
Co8t
At l March 2024
Addllion$
Tran818r
430.778 1.283,780
24,370
2.108
1,n8,926
2,108
1.283,780 (1.283,7801
Al 28 F¢bnJary 2025
1.714,558
26,478
1.741,034
D•pr•¢lAtJon Ind ImpalrnMnl
At 1 March 2024
Depr8datkJn thgrgad In th8 yw
15.808
3.825
15,808
38,116
34.291
At 28 Febru8ry 2025
34,291
19,833
S3,924
Carrylng 4mount
Al 28 F$bruary 2025
1,e80,265
8,845
1.887,110
Al 29 FebNary 2024
430,776 1.283,780
8,5S2
1.723,118
1S D•bto
2026
2024
Amounts fAlllng du• wmhln on• yur.
Trade d$blorn
Othèr dablor8
Prepaym￿lS accrued Income
788
9,732
8,fj99
8.528
12,985
21,9S1
19,219
18-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY2025
16 Loan¥ fftrdroft•
202S
2024
Bgt* kJan8
308.191
318,740
PayaLqo wthln ¢n• y•ar
Payabl8 after ono yaar
9.089
299.102
8.680
3Cé.C69
A￿￿18 [￿luded at>ovo whlch fal due after fve yew¥'.
P8yabl8 by In8talM￿ts
257,924
258.048
Thg lontrtwm 10ort$ ¢omprl$8 a mrt9998 ￿ th? r¢fvrblshmonl of the proparty and a B0￿ch 8a¢k logn of
£￿,0￿ plu$ Int$r981 rec*ved through CoroTh0￿￿8 fvndlng ouarante¢d by Ihe Gov8mm8nl.
The lemal￿n9 lerrn of the mortgage a8 al 28102r202518 25 yearn 4 monlhs and tho Int8r8s1 rata Is 8.85%.
The Bounce Bac* loan wos lor a pertod of 10 ￿a￿S from October 2020 ¢Jrrlo1 Intor•$l 8t 2.5% por
gnnum.
17 Crtdltorn: Imounts hlllng du• wlthkn on• yoar
2026
2024
Nots•
Bank h)an8
Othef credllvfs
Accruals and defwred In¢ome
18
9.089
8,880
8,000
4.685
16,089
19,365
18 Cr•dttor•: •mounts falllng aft•r morn th•n on• y•ar
2Q25
2024
Not0•
Bank h)￿8
299,1W2
3CQ.069
19 R•tlr8m•nt bonofftschom••
2025
2024
D•llnod ¢ontrlbuUon ￿h0￿￿$
Charg6 to profft or k>ss in resped of d¢fin8d c¥>ntribulkn sthem•s
18.243
15,715
The ch811tab￿ (￿1panY op8rates a d8fin8d o)ntnbubon wyion sthèma for all qtmlifying ￿M￿0Ye9$. The
assets of the srtherne are he*J separatety from th089 of the c*aritabl8 ¢iynpany In an Independently
administered fund.
19-

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI
FOR THE YEAR ENDED 28 FEBRUARY2025
20 Endowm•nt fund•
Endowmanlfund$ roprwftt aS80ts whth musi ￿ held p￿an8ndY by Ihg tharttatAe Company. Incom&
arSslng on lh8 +nd￿M8nI lunds ¢>n bè usad In accordance wllh th8 oble(*8 olthe charttable ¢ornpany and 1$
Induded unre8tn¢tsd Income. Any rApft819wns or I¢x8Bgs wlsing on Ihe a&8et8 fo¥m part of the fvnd.
At 1 March
At28
2024F•bruary 2026
P•rm•n•nt •ndowm•nt•
430.778
Prnvlou• y••r.
At l M&r¢h
At29
2023 Febw#ry 2024
P•mMn•nt•ndowm•nts
430,776
430,778
Durlng 2017 th& &ap￿$t aoulrnd pr¢ffllws l) W)r¢8thr to t• I>)n￿rtad Into ai a Churth by the
Hope ¢hur¢* Cornmunmy. These preml898 haN* been •ndtyw8d to the lor thbB purp080 and
refurbi8hmenl prolect has cAmmenced.
21 R￿1￿Cl•d fvnd•
Tho Te$lrf¢ted fvnd? of tharfty &)mpri•• th• unowndod balar￿ of d)nalJon$ aThl granlB hokl on tru81
lublect lo specific condthns by donor8 as to how they may be uwl.
Al 1 M•rGh
Incomlng R••ouYc•• Tran•f•Y*
2024 mouY¢•s
•xp•nd•d
At28
F•bru•ry 2028
Building Fund
Encountor Togthr Ifomierfy
Hope Projècti
Exporting Hopa
Dlne6 Green
919.536
187.440)
{858)
858,018
37,259
47.643
119,136}
{41,644>
11,4301
{1,515)
{2,5001
28.123
18.0ry)
10,516
945,491
89.682
{1282201
18.3031
gJO.850

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUAR Y2025
21 Re•trlctod lund•
Iconlknuodl
Provlo￿ yoar.
At 1 IA•r¢h
2023
Inc¢xnkng ReJour¢e$
rnjoul¢￿ •xpondod
Transf•rn
At29
February 2024
Bulldlng Fund
Encounter Tc¥eth8r (fomiorty
Hope Project)
Exporbng Hope
Dine¥ Green
924,841
18,968
124,2731
919.536
9.359
S,013
7.116
21,223
119,6221
129,0591
11,10n
11,5301
11,280
9,430
10,518
8,009
946.329
83.473
174,th811
9.750
945.491
8ulldlng Fund- donatlonl gfven wlth th• Intonl of8￿ng a loan.
En¢ounter Topthar Ifcim¢rfy Hope Proled). donadon8 to hetp pacple vAth Mfa wntroulng IsJug8.
Exp¢dlng H¢￿- dona¥MB gfven to Hopo Church to b• 48 IntwnAUon81 d(M)aU¢)M.
In 2019, Ihe R•gbn81 Fund and lh• Rthard Tr•vel FWKI wwe Gomblned wmh the Exp0￿r@ Hop4 Fund.
Th8 DSne8 Green fund18 a lund used for n￿nIng o ￿K￿regAlb)n and ￿ng the ￿MmUnIty ol Dln88 Groen.
22 Unwtrlct•d lund•
The unrg8lrid¢d lundB ol the charity comprf8e th¥ {￿eXpended balance3 of don8llonB and grants whlth ar&
not subjec< to spedffc cyJnditlon$ by (¢￿)r6 and grantor3 88 to how they mgy be u88d. The80 Include
des+gnaled funds whlch ha￿ b•8n 8et 88lde out of U(￿trIC￿ed lunds by tho trustaes for sp8dflc purp0888.
At 1 March In¢omtng R••ourc
2024 rn8ouycM •xp•nd•d
Tran•f•r•
At28
F•bN•ry 2026
G•ner41 funds
101,491
271,318
1242.1231
8,303
13e,989
Pr•vlou• ygar.
At 1 Illreh
Ineomlng R￿ts￿r
2023 resour¢e•
oxpgndod
Trnn•forn
At29
Fgbruary 2024
Genw81 lunds
80.080
243,692
1212,531)
(9.750}
101,491
-21

HOPE CHURCH WORCESTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY2025
23 An￿￿18 of n•t•88•ts botr•A•n fund•
Unre8trktsd ReJtrlct•d Endowmont
fund•
funds
fund¥
2026
2025
2025
Totsl
2025
At 28 Fobruary 2026:
Tangible 858918
Currgnt ass8ts10labn￿I
Long tarm Ikabl4tie8
39,148
97,841
1.217.186
117,4341
1299,1021
430,778
1,687,110
80,407
(299,102)
138.989
430.776
1.468,415
Unrn*tFlet•d
fvnd•
2024
R•strfcted Endowmgnt
fundo
fund•
2024
2024
TotAI
2024
At 29 F•bru•ry 2024:
Tanglble assets
Curr¢nl a8setslUlatylftth)
Long t8rrTr Ilablllti68
40.865
1.251,477
2,083
(308,089)
430,778
1,723,118
62,709
1308,(k891
101,491
945,491
430.776
1.477,758
24 R•lat•d wrty tran•actlon•
No guar8nt808 ha¥e boon gNOn or r•cohed.
G Hazètton has an Intwfrst In th8 Insurance pro¥lded for the charliat48 fjjmpany. Tho Insur8n¢8 li prO￿ded
through Ihe In$uran¢o brokor¥ Hazellon & Mountford ¥vhera Mr Haz8lton is tho managing director. The
Insurance prowded is al a ￿mPeDti¥e i¥te and was prooKgd through another of th8 (>)rnpany on gn
'at amislonglh. basls. The amounl incurred was £6.70312024- £4,871).