2025-04-05-accounts - Morden Baptist Church

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MORDEN BAPTIST CHURCH

TRUSTEES’ REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED5 APRIL 2025

JCS Accountants Ltd 5 Robin Hood Lane Sutton SM1 2SW

MORDEN BAPTIST CHURCH.

LEGAL AND ADMINISTRATIVE INFORMATION

Registered Address Crown Lane Morden Surrey SM4 5BL

Charity Registration Number 1129817

Trustees

Mrs E Bradshaw (Chair) Mr D Moass Ms D Willetts Mr J Flambert Mr A Newton (Resigned 5"" April 2025) Mrs R Newton Mrs | Tchilingirian Mr C Newman Mrs H Rouse Mr G Wornoo (Appointed 9'" June 2024)

;

Property Trustees The London Baptist Property Board 235 Shaftesbury Avenue London WC2H.8EP

Bankers

HSBC 5 Wimbledon Hill Rd Wimbledon London SW19 7NF

Independent Examiner M R Hickson, FCA CTA JCS Accountants Ltd 5 Robin Hood Lane Sutton SM1 2SW

Morden Baptist Church Trustees Report for the year ended 5 April 2025

The trustees present their Annual Report and Financial Statements for the year ending 5 April 2025.

Charitable Objects

The charity is governed by an Approved Governing Document, which states that the principal purpose of the Church is the advancement of the Christian faith according to the principles of the Baptist denomination. The Church may also advance community work, education and carry out other charitable purposes in the United Kingdom or other parts of the world.

Organisational Structure and Decision making process The church is run day to day by the small team who are employed by the charity. There is a Leadership Board with a chairperson that are responsible for the charity (as trustees), the governance of the Church and the fulfilment of the purpose through its activities and the strategic direction of the Church.

The Leadership Board meets at least 6 times per year for worship, prayer and support and consideration of leadership, governance and pastoral issues. The Chair and Pastor(s) also meet monthly.

Ordained ministers who are appointed to undertake a permanent ministerial role in the Church become Trustees by virtue oftheir[role] and[responsibilities.] Other Trustees are appointed by a clear and open process through the Church Members’ Meeting. Any person qualified to be a member of the Church shall be eligible for election as a Trustee provided that at least one half of the Trustees shall have been baptised by total immersion in water. Trustees shall serve so long as they have the support of the Church Members’ Meeting and (except for those in ministerial office) shall be actively reappointed at least once every five years. All new . Trustees are given information relating to the responsibilities of trustees and the work of the charity. Further training is provided as appropriate.

Church membership is open to those who have completed a membership class, signed a membership covenant, accept the beliefs of the Church, commit themselves to serving Christ within the Church and beyond, abide by the decisions of the Church Members’ Meeting and acknowledge their responsibilities as Church Members.

As a Church of Baptist foundation we encourage members to be baptised by total immersion but such baptism is not regarded as conditional to membership.

Church Members’ meetings have responsibility for the overall policy of the Church. All members are encouraged to take an appropriate part in the spiritual and practical tasks involved in the furtherance of the charitable objectives. Though the Constitution permits decisions to be made at Church Members’ Meetings by appropriate majorities, the Church seeks to work by consensus wherever possible.

The Church hasa staff team to execute certain aspects of its ministry. The staff team who served during the year are as follows:

Jonathan Logan — Youth and Families Worker (Left 31* May 2024) Brian Stanger — Facilities Assistant

Terri Palmer — Administrator

Morden Baptist Church Trustees Report for the year ended 5 April 2025

Objectives, activities, achievements and performance In order to achieve the Charitable Object, the Church provides a variety of activities both to its membership and to the community generally. The aim is to show the love of Jesus Christ in both word and deed and to bring people into a closer relationship with Him as living Lord.

The Church ministers to a wide spectrum of ages and this is reflected in a varied programme of activities and events including work with children and families and a long established work with senior citizens. The Church has a missional focus and as such looks for opportunity to serve the local community in a variety of ways in order to meet people’s spiritual, emotional and practical needs.

Awide range of activities and initiatives have taken place during the year.

ASunday morning service each week, including activities for children and young people
-¢ Membership courses (also called Partnership courses)
¢ Distribution centre for Wimbledon Food Bank
Partnership with Community Fridge offering a sustainable use for food waste and a supply of fresh food to address local food poverty
¢ Open house free café for people to access support and community * Life groups that enable people to meet together to grow in their faith, socialise and be supported « Short courses on various topics that help people grow in their faith
« Pastoral care team to support people during difficult times *« Community groups including Inspire Community Choir, Garden Cafe and Reflect -craft group ¢ Leisure day activity day with lunch for elderly people addressing loneliness
¢ Provide a garden for use by the local community
« Prayer room available for individual and group prayer
¢ Youth and family work
¢ Safeguarding training
Children/ Families Holiday Clubs, for the local community providing games, craft and activities in Summer, Half term and Easter school holidays.

The Church operates a system to ensure that all people working with children are appropriately vetted with regard to DBS checks.

The trustees are aware of the Charity Commission guidance on public benefit, and are satisfied that the charity is providing a benefit to the public.

Financial Review

The Church continues to raise the majority of the funds which it needs from within its own membership and congregation. The Church is committed to making donations to other charitable organisations and causes, and seeks to give away between 10% and 20% of its income to such causes. The Church is heavily dependent on its members working as volunteers in all aspects of the Church’s activities, many which run with little or no impact on the Church’s expenditure, but nevertheless contribute substantially to the achievement of the Church’s objectives.

Income for the year was £165,741 (2024 : £194,861) and expenditure for the year was £199,184 (2024: £202,067), resulting in a deficit of £33,443 (2024 : deficit £7,206).

The Trustees are satisfied that the Church is a going concern.

Morden Baptist Church Trustees Report for the year ended 5 April 2025

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Trustees’ responsibilities in relation to the financial statements

The Trustees are responsible for preparing the Trustees’ Report and the Financial Statements in accordance with the applicable law and United Kingdom Accounting Standards. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:-

Select suitable accounting policies and then apply them consistently
Observe the methods and principles of the Charities SORP
- Make judgements and estimates that are reasonable and prudent
State whether applicable accounting standards have been followed, subject to any departures disclosed and explained in the financial statements
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Reserves Policy ; It is the policy of the Church that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Church's current activities while consideration is given to ways in which additional funds may be raised.

The total reserves held at the end of the year were £1,490,799 (2024: £1,524,242). Of these reserves £16,043 (2024: £20,363) are restricted and £1,436,711 (2024: £1,423,045) are designated. Included in the designated reserves are £1,595,000 (2024: £1,598,000) represented by tangible fixed assets less the long-term borrowings. The general reserves are £38,045 (2024: £80,834). This is equivalent to 3 months of unrestricted expenditure, which meets our reserves policy. However, the trustees continue to monitor income and expenditure to maintain this level of reserves.

Signed on behalf of the Board of Trustees:

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n-Marc Flambert, Trustee Ruth Newton, Trustee
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Date: 15 January 2026

Morden Baptist Church ; Independent Examiner’s Report eae Sleeve se ame a le a rs 0 Baa tie ON eS Salar Sty oe ee

| report to the charity trustees on my examination of the accounts of the Morden Baptist Church (the charity) for the year ended 5 April 2025.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

| report in respect of my examination of the charity’s accounts as carried out under section 145 of the 2011 Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Report) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
the accounts have not been prepared in accordance with the methods and principles of Accounting and Reporting for Charities : Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102).

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Miriam Hickson CTA FCA JCS Accountants Ltd

5 Robin Hood Lane Sutton

Surrey SM1 2SW

Morden Baptist Church

Statement of Financial Activities

FOR THE YEAR ENDED5 APRIL 2025

			Unrestricted funds	Unrestricted funds	Restricted	Total	Total
			General	Designated	funds	Funds	Funds
						2025	2024
			£	£	£	£	£
		Note					:
Income			;
Donations and legacies
Regular Giving			87,729	-	-	87,729	80,359
Tax refunds			20,343	-	-	20,343	19,576
Restricted giving		9	a	-	623	623	12,636
Legacies			17,000	-	-	17,000	-
Othergifts anddonations			4,090	-	=	4,090	4,996
Other Income		2	532	~	-	532	234
Other trading activities
Use ofpremises			34,953	-	-	34,953	76,247
Interest received			471	-	-	471	813
Total income			165,118	-	623	165,741	194,861
Expenditure
Charitable activities
Direct costs		3	59,760	-	1,462	61,222	123,083
Premises and Support Costs		4	134,481	-	3,481	137,962	78,984
Total expenditure			194,241	-	4,943	199,184	202,067
Net income /(expenditure)			(29,123)	-	(4,320)	(33,443)	(7,206)
Transfers between funds			(13,666)	13,666	-	-	.
Net movement in funds	,		(42,789)	13,666	(4,320)	(33,443)	(7,206)
Reconciliation offunds
Funds brought forward at 5 April 2024		10	80,834	1,423,045	20,363	1,524,242	1,531,448
Fundscarriedforwardat5April2025		10	38,045	1,436,711	16,043	1,490,799	1,524,242

The notes on pages 10 to 16 form part of the financial statements

Morden Baptist Church

Statement of Financial Activities

FOR THE YEAR ENDED5 April 2024

			Unrestrictedfunds	Unrestrictedfunds	Restricted	Total
			General	Designated	funds	Funds
						2024
			£	£	£	£
		Note
Income
Donations and legacies
RegularGiving			80,359	-	-	80,359
Tax refunds			19,576	-	oe	19,576
Restricted giving		9	>	-	12,636	12,636
Othergifts anddonations			4,996	-	-	4,996
Other Income		2	234	-	-	234
Other trading activities	.
Use ofpremises			76,247	a	-	76,247
Interest received			813	-	-	813
Total income			182,225	-	. 12,636	194,861
Expenditure
Charitable activities
Direct costs		3	120,609	-	2,474	123,083
PremisesandSupport Costs		4	5;:197	-	3,187	78,984
Total expenditure			196,406	-	5,661	202,067
Net income / (expenditure)			(14,181)	-	6,975	(7,206)
Transfers between funds			(13,666)	13,666	-	-
Netmovement in funds			(27,847)	13,666	6,975	(7,206)
Reconciliation of funds
Funds brought forward at 5 April 2023			108,681	1,409,379	13,388	1,531,448
Fundscarriedforward	at5April2024	10	80,834	1,423,045	20,363	1,524,242

The notes on pages 10 to 16 form part of the financial statements

Morden Baptist Church , Balance Sheet

AS AT 5 April 2025

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|||||||||| |---|---|---|---|---|---|---|---|---| |2025|2024| |Note|£|.|£| |FIXED|ASSETS| |Tangible|fixed|assets|5|1,595,000|1,598,000;| |CURRENT|ASSETS| |Debtors|.|6|35,156|9,741| |Cash|at|bank|74,648|98,673| |LBPB|Deposit|16,805|16,337| |126,609|124,751| |CREDITORS| |Amounts|failing|due|within|one|year|t|(27,521)|(23,554)| |NET|CURRENT|ASSETS|99,088|101,197| |TOTAL|ASSETS|LESS|CURRENT| |LIABILITIES|1,694,088|1,699,197|©| |CREDITORS:|AMOUNTS|FALLING|DUE|AFTER|ONE| |YEARLBPB|loans|:|8|(158,289)|(174,955)| |PROVISIONS|FOR|LIABILITIES|9|(45,000)|-| |NET|ASSETS|10|1,490,799|1,524,242| |FUNDS| |Unrestricted|10|38,045|80,834| |Unrestricted|Designated|10|1,436,711|1,423,045| |Restricted|10|16,043|20,363| |TOTAL CHARITY|FUNDS|10|1,490,799|1,524,242|

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The financial statements were approved by the Trustees on 15 January 2026 and signed on their behalf by

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ean-Marc Flambert, Trustee
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;

The notes on pages 10 to 16 form part of the financial statements

9 :

Morden Baptist Church Notes to the Financial Statements

1 Accounting policies
a) Basis of preparation The financial statements have been prepared in accordance with the Charities Statement of Recommended Practice (Charities SORP (FRS 102)), Financial Reporting Standard FRS 102, and the Charities Act 2011. The financial statements are drawn up on the historical cost basis of accounting and presented in pounds sterling rounded to the nearest pound. The church meets the definition of a public benefit entity under FRS 102 and is an unincorporated charitable trust with registered address of Crown Lane, Morden, Surrey SM4 5BL.

There are no material uncertainties regarding the church’s ability to continue in operation.

b) Income All income is included in the Statement of Financial Activities when the charity is entitled to it, it is probable that the income. will be received and the amount of income receivable can be reliably measured. The following specific policies are applied to particular categories of income:
; — Donations are accounted for gross when received. - Regular donations are those received as standing order or through the envelope scheme — Other donations are mainly those received through the weekly offering
c) Expenditure Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is inclusive of any VAT which cannot be recovered.

d) Debtors, creditors and provisions

Debtors are included at the settlement amount due. Creditors are recognised where the charity has a present obligation arising from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are recognised at their settlement amount.
e) Cash at bank and in hand Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of opening the deposit.

f) Financial instruments : The charity only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

g) Fund accounting

Funds held by the charity are either:
Unrestricted general funds - these can be used in accordance with the charitable objects at the discretion of the Trustees, or

Restricted funds - these can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for a particular restricted purpose.

h) Tangible fixed assets Fixed assets are shown at cost. The trustees consider that the residual value of the properties is sufficiently high to render depreciation immaterial. Depreciation on the garden development is charged at 20% of the cost per year, on a straight line basis.
i) Pensions The church makes contributions towards the deficit on the Baptist Pension Scheme under the deficit reduction plan. A provision has been made for the total contributions due. This is detailed in note 10.

Morden Baptist Church Notes to the Financial Statements (continued)

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2 Other income

		Unrestricted	Unrestricted	Designated	Restricted	Total	Total
		funds		funds	funds	2025	2024
		£		£	£	£	£
	Other Income		532	-	-	532;	234
			532	-	-	532	234
	Direct costs
		Unrestricted		Designated	Restricted	Total	Total
		funds		funds	funds	2025	2024
		£		£	£	£	£
	Discipleship		189	-	155	344	1,396
	Ministry expenses	33,500		-	-	33,500	86,647
’	Worship		1,267	-	-	1,267	674
	Fellowship and ministry		6,633	-	1,307	7,940	9,233
	Missions and ministries	18,171		-	-	18,171	25,133
	Total direct costs	59,760		-	1,462	61,222	123,083
	Staff costs
						Total	Total
						2025	2024
						£	£
	Salaries and social security					28,757	76,270
	Pension costs					3,147	8,444
						31,904	84,714
						2025	2024
	Number ofemployees					2	4
						2025	2024
						£	£
	Key Management Personnel	remuneration	including	social security	and
	pensioncosts					-	28,101

3 Direct costs

3.1 Staff costs

Included within salaries above are termination payments of£nil (2024: £nil). These are recognised when legal agreement is reached.

There were no employees whose emoluments exceeded £60,000 (2024: none).

Morden Baptist Church Notes to the Financial Statements (continued) See Bane AN Oe Sl WS oc 8 a eee eee Le ee)

4 Premises and support costs

	Unrestricted	Unrestricted	Designated	Designated	Restricted	Restricted	Total	Total
	funds		Funds		funds		2025	2024
		£	£			£	£	£
Bank charges		153		-		-	153	150
Church and manse insurance		5,328	.	-		-	5,328	3,558
Church repairs and maintenance		33,301		-		3,481	36,782	28,168
Church utilities		22,172		-		-	22,172	14,158
Cleaning		5,819		-		-	5,819	4,716
Accounts preparation fees		1,442		-		-	1,442	1,440
Independent Examination fees		2,322		-		-	2,322	2,356
IT - computers and hardware		2,351		-		-	2,351	133
IT - support, backup and software		1,485		-		-	1,485	1,496
Manse repairs and maintenance		27,522		-		-	27,522	4,733
Manse utilities Office equipment		5,770 123		- -		- -	5,770 123	2,558 11
Printing, stationery and equipment		681		-		-	681	1,848
Professional services		961		-		-	961	4,107
Legal costs		20,000		-		-	20,000	-
Telephones, including manse		2,051		-		-	2,051	2,952
Depreciation		3,000		-		-	3,000	3,000
Total premises and support costs	134,481			-		3,481	137,962	78,984
Tangible fixed assets
	Church	Manse:			Manse:		Garden	Total
	and halls	1	Links		254	development
		Avenue		Hillcross
					Avenue
	£		£		£		£	£
Cost
At 6 April 2024	500,000		585,000		505,000		15,000	1,605,000
Additions	-		-			-	-	-
At 5 April 2025	500,000		585,000		505,000		15,000	1,605,000
Depreciation
At 6 April 2024	-		-			-	7,000	7,000
Charge forthe year	-		-			-	3,000	3,000
At 5 April 2025	-		-			-	10,000	10,000
Net Book Value at 5 April 2025	500,000		585,000		505,000		5,000	1,595,000
NetBookValueat5April2024	500,000		585,000		505,000		8,000	1,598,000

5 Tangible fixed assets

The church and halls are shown at a site valuation only, because of their specialist nature and this is now treated as deemed cost since transition to FRS 102.

Assets, such as computers and AV equipment are fully expended in the year of purchase when not material. A separate register of assets is maintained for insurance purposes.

Morden Baptist Church Notes to the Financial Statements (continued)

6 Debtors

6	Debtors
							2025	2024
							£	E
	Tax recoverable						15,865	6,528
	Prepayments and accrued income						2,291	3,213
	Other debtors						17,000	-
							35,156	9,741
7	Creditors:	liabilities	falling due within one year
						;	2025	2024
							£	£
	LBPB Loan						16,667	16,667
	Accruals and deferred income			*			10,854	6,887
			;				27,521	23,554
8	Creditors: liabilities		falling due afterone year
							2025	2024
							£	£
	LBPB Loan	: repayment due within			:
	1 to 2 years						16,667	16,667
	2 to 5 years						50,000	50,000
	More than 5 years						91,622	108,288
							158,289	174,955

In 2021 a £250,000 zero percent interest loan was taken out from the London Baptist Property Board ("LBPB'"), repayable over 15 years. The loan was taken out to purchase the manse at 254 Hillcross Avenue, with the remaining consideration for the purchase being met from cash and cash equivalents.

9 Provisions for liabilities and charges

	Repairs	Legal Costs	Total
	£	£	£
At 6 April 2024	-	-	-
Provisions provided in the year	25,000	20,000	45,000
Provisions utilised in the year	-	-	=
At5April2025	25,000	20,000	45,000

Morden Baptist Church Notes to the Financial Statements (continued)

10 Movements in restricted funds and analysis of net assets between funds

Movements in restricted funds

2025	Balance at	Balance at	Movement in resources	Movement in resources	Balance at	Balance at
	6 April	2024	Income	Expenditure/Tfr	5 April	2025
	£		£	£	£
Education Fund		982	-	-		982
Mission Targeted		1,307	-	(1,307)		-
Stair Lift		111	2	<		cle
Ivy Huxter Memorial Bible		2,182	é	-		2,182
Kitchen Fund		:	9,907	(2,502)		7,405
Leisure Day - Minibus Fund		1,263	-	-		1,263
Leisure Day		2,779	.	7		2,779
Youth Residentials		e	-	-		=
Grace Room Blinds		=	-	-		=
Bequest (Lighting repair)		:	-	-		=
Spurgeon's College		155	:	(155)		ps
Garden project		1,584	716	(979)		1,321
Church kitchen equipment		10,000	(10,000)	:		:
		20,363	623	(4,943)	16,043
Movements in restricted funds
2024	Balance at		Movement in resources		Balance at
	6 April 2023 °		Income	Expenditure/Tfr	5 April	2024
	£		£	£	£
Education Fund		746	236	-		982
Mission Targeted		1,307	-	=		1,307
Stair Lift		114	-	-		111
Ivy Huxter Memorial Bible		2,182	-	-		2,182
Leisure Day - Minibus Fund		1,507	-	(244)		1,263
Leisure Day		2,779	-	-		2,779
Youth Residentials		1,538	600	(2,138)		=
Grace Room Blinds		81	-	(81)		-
Bequest (Lighting repair)		2,000	-	(2,000)		=
Spurgeon's College		247	-	(92)		155
Garden project		890	1,800	(1,106)		1,584
Church kitchen equipment		-	10,000	-	10,000
	13,388		12,636	(5,661)	20,363

Morden Baptist Church Notes to the Financial Statements (continued)

10 Movements in restricted funds and analysis of net assets between funds (continued) Purpose of Funds Education Fund Donations given to support the development of people often through mission Stair Lift Fund started by Children to enable access by Stair lift to the church upper floors Ivy Huxter Memorial Bible A bequest to provide a Bible to each couple who marry in the church Kitchen Fund A fund for the refurbishment of the kitchen within the church building. Leisure Day - Minibus Fund A fund to provide a minibus for the Leisure Day Club Leisure Day A fund to provide activities for Leisure Day Club Youth Residentials A fund to enable young people attend events. Spurgeon's College A fund to donate to Spurgeon's College Garden project A fund created for the development of the Garden. Church kitchen equipment A donation given to fund the purchase of church kitchen equipment in 2024 and was repaid to the donor in 2025.

Analysis of net assets between funds

2025	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	2025
	£	£	£	£
Fund Balances are represented by
Tangible Fixed Assets		1,595,000	-	1,595,000
Net current assets	83,045	-	16,043	99,088
Provisions	(45,000)	-	-	(45,000)
Long term liabilities	-	(158,289)		(158,289)
Fund Values	38,045	1,436,711	16,043	1,490,799
Analysis of net assets	between funds
2024	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	2024
	£	£	£	£
Fund Balances are represented by
Tangible Fixed Assets		1,598,000	-	1,598,000
Net current assets	80,834	-	20,363	101,197
Provisions	=	=	=	z
Long term liabilities	-	(174,955)	-	(174,955)
FundValues	80,834	1,423,045	20,363	1,524,242

Morden Baptist Church Notes to the Financial Statements (continued)

11 Related parties

The trustees receive no remuneration for their role as trustees.

During the year, a total unrestricted income of £21,529 was received from trustees (2024: £15,860). Restricted income of £930 (2024: ENil) was also received from trustees. In addition, two trustees were reimbursed for expenses amounting to £1,061 relating to Refreshments and Computer expenditure (2024: £70)