Charil) No. 1130780 Thornton Heath Ei'angelical Church Report #nd Financial Statements 31 December 2025
Thornton Heath Ei'angelical Church Leg)al and administrative informalion Report of the trL15tCCS Independent cxaminer's rewn Siaiemenl of financial aciivities Balai)Le Sheet N()tL'S lu thL' financial siaiemenls 10-17
Thornton Ileath ETrangelical Church Legal and adm inistratii'e inforniation Tru5t£Y5: Mr SPJ Ridgeway (Pastor) Mr l)A ristoW Mr DC I)aniani Mr l. l)Lntc Mr BFV I ladjard Mr W I Ic1rvey (Appointed 21101120261 Mr B IlJrries Mr SM I larris Mr R ()bdZC Mr G OrlLbar Mr r.c Powell Mr l)J 'l'avlor Mr l L Ivliybrow Chfirit). registration number: 113(178 A(l(Iro$8: L'i)I'llir i)I' Malvern Road and London Road SLirrLy C'R7 71.14 Bunkc'rs: C'AI.. t3.'Iiik. ?$ Kings 14111 A vcnLie. Kings I lill. We%1 Malling. Kcni. Mb.19 4JQ l.luydN 14£ink pl¢. L rovdon C'enlnl iJranLh. I ligh Street. Cro)don, Sil¢}, C. R9 I'I-L ('i)i)kc ¥l£tthL%on, 819 (iray's Inn Square. London. WC I R SJQ Indepiindent eixminer: JQ'% Alcountlcnt. I.1lled 5 Robin I luod Lane Slltton 5iirre) SM I ?SW
ThorntOD Heath Ei'angelic21 Church Report of thL. trustees for the )'ear ended 31 December 2025 The Tru%iees submii their annual repon and Ihe financial staieinents for ihe year ended 31 DeLemb¢r 025. '1'he "I rusi¢es ha%'e adopted the prO.iS1o11S of ihe Siaiemenl of Recommended PraLtice 2019 Ichariiies SORP IFRS10?) and Financial Reporting Siandard 10? IFRS10211. Structure, governancc And mMna2ement I'IIL L'liiirLI) li orii)jll<il li LOIISIIIIIILLI bi. -frus1 Deed dated 20 October I W4 ivitli the object of. proinoling) relig?ion on evangeli¢al proiesiani lines. In ?009. Ilie Cliurcl) was reb)isiered Iiiider Ihe Chliriiies ALI ?006, havin? previousli, been excepied from rLgistraiion. The Church adopred a coiislitLilion and C-hiirLh RLiles on 22nJ oc10r ?008 Iraiified on 18, Jaiiuarj ?009 as rcqliircd uiidLr the original church rules) and wa5 regjisiered with the Charilv Commission on )8 July 2009. T'lie C'IILircli olliiers I Pastor. l.'Iders. and Ikacoiisl ai'c MaiiaLying 'l-ruslee5 iindcr the coi)slilLIIioii and ¢ifL fL%P()iisible lor dir¢¢iing ihL lIlaIrS of IhL CliurLli iii acLordance witli ilie Jin)s SLI out iii thL con%liiiilii)n and the). meei regiLilarlv io revicii ihL ac11.111cs of Ihe ('hurch. Tli¢ Maii¢lg)ing 'friisle¢s of ihe CliurLh are the persons appoiiiied as C'hurch oificers as laid dowii in %LLliiin 6 01. Il)e consliliilioi). 5LibjeLI ic) Il)em noi ixin& di$4uJlified from iK'iiig Iru.%lL'L% b SLCtion 178 of the Q'h<lfiiiLS Aci ?01 l. C'hiirch ollicers are appoii1lL b) Ihe L'liurch Inembersliip at a L'liurLlI ljusincss N1LLling. in a¢cordanLe ¥iiil) SL¢iion •.4 of lh¢ LhurLli l<ules. 'I'hL '[ riisiees who served during 20?5 and ihose in office ai ihe dale of Ihis r¢port dre sct out un -I'hL'I ruslees arL considcr(xl io ihe Key Managemeni Personnel of Ihe ¢liUh. )rui)L'rt) I'itle The pri)pen)' title ol-lhe land and buildiiigs Is Lurreiiili. vested in ihe naiiies of pasi truslees ol. Ilie chiirih. Thc land is noi Lurrn'nily rLN&bisi¢r¢d under ihc land Rcgisirv Ali 19?5. %lllLL ih¢rL. liJ4 nnl bcen anv change ol. oiinership i.C. l?0 Pl£ rt ot the land has been sold. or ne1 land <?ddcd tl)al WiILild hdV¢ fL4UIK.d rLgisiration under the Aci. 'The charity intends to address iliis and to seek to reglilarise the position. Ubj£tii'c'.4 And aetii ities Tlie L IILirLli %% as esidbl islied ivith the aim ot ihe advancement of thc Christian faith and prumoting the evangelical proiestanl religion. 'fhe chlirch seek5 to serie thL 'I-honiton Heath comiiiunitv through Lncoiira¥in¥ Ihol¢heartCd di%¢ipl¢ship of Jesu% C'hrisi. fir%ilN. kni)1s'ing I lim as ihLir S2( viour. aiid also Ihroiigh (heir lok'c and scrvicc lor I lim. -l-his is continued primai'ilj through public i%orship edcll Siindav tnorning atyj evening. pra¥er and Bible sludk. and Ihrougli uther wcck.li mcctings and acrivities. including aciil'iiies for children and K'oung pLople 8nd a i¥'Lckly Bible lUd mccting for orn¢n. All of ihcsc scrviccs and tnini5tric5 arc carricd out al ils prciiiiscs in l.ondon Rodd. I'hornlon Heath. Surre>.
Aehiei'emonts and performance Tlii fLgular scn'icis and a¢iii iliLS of ihe Church have conlinued running (hroughoiit the year. naniel J.. the Sunday morning service- Sunda}. ¢vening serviLe,' midweek Biblc Study and Prayer MeLlin¥,' Parenis and Toddlers group- TEFL Iconversaiional Eng)ljsl)l ¢lasses- Ladies atteriiooii Biblc SrLidy, Opcn t)oor Iwice a week- t)oor-io-dix)r visiialion in the local neighbourhuod,. Wal I Inders13-10 year-oldsl.. Lngagc I I l )'ears +l- ili-monihl!" Men's and l.adics Tlreakfa8tf The (.'hiirch conrinues to be encoLirnged seeing neiy aiiendees ai ihe Sundav services and has also had tlie joy ol- Ivelcoming additional ople into church member8hip diiring rlie N'ear. In accordance iviih the objectives outlined above. Ihe public services continue lo be an encoLif£lgemenl to ihc c()ngregaiion ihrough Ilie preaching of ihe Bible each wcek, 10 seek to knc)Iv Jesus C'hrist as their Saviour and to love and serve Him. Publi¢ Benefil The -l-rLlStecs have complied with the duty to have due regard io guidance published by ihe Charil}' Coiiimission. inLludin¥ publiL tr*n¢fii guidance. 'I'he '[ riislees bcliLve Ihai ihe gospel of Jesus C"hrist trnnsfoni)s IIVLS and Ihcrcbj has d girLal ixn¢lii 011 ih¢ ivid¢r s(Kiely in general. and partiiularly io ilie people of IliL local arL'a ii.hLfL the mLrnhers i)r cl particii11¢ r ihurcli are located. 'I'hLfL.forL. the Churcli ¢oiiiiiiiJ¢5 10 proN'idL a PLiblic ben¥lii in prOlding weckly %unday SLrvices for l)ivine Worsliip. a M1d-'¢L.k IneLllllg lor those wlio w ish to m¢it for pr<lyLr and to stud). thc Biblc and me¥4iin¥s for woiiicn. ¢liildrcii and young people and niinistriLS f()r ihe local Lommunity. .1 li¥ I rusi¢es normally meet each monih and rLvieiv ihe principal risk.s facing (he church and any ne risks Ihai kcome apparent. The church has a 14ealih aiid Safely Policy in place, which is SLibjcct to li lliiuill rcvici¥'. 'I'hL L hiir¢h dl¥o lias a "Safeguarding Policy for children. young people and vulnerable adulis. in place. Tru.stre.4 traininR New triistlx's dr¢ prov1dL i¥ ith relevant giiidance issued b). th¢ C"haritfv C'nmmission. Thc Lurrenl Chlirch Treasurer is a member of the Associaiion of Cliurch ALC(?LJntanis and Trca5urLrs l A('A-I'l and 1liiend5 relevant courses from lime io lime to keep his kiiuiilLdg7L of applicable Charit}. accouniing and tnLStee relaled requirements up to datc. Financial rcTr'ieH" The atl<lched financial statcmenis disclose ihe financial posilioii of the c.hurch ai J I r)ecember ?025. "I'hL '[ rLlSiees aijain ackno%% ledge Ihc prol'ision and go(xlness of God in providing for ihe ongoing finiincial nleds of the Church. In 20?5. there a5 an overall surpllts of iiicome over expenditure acr055 the funds ofihe Chuwh. In general. the policy of the Tnjstees is to disÈribule sub5tantiallJ all of the income of the Rc8iricted Fur]ds diiring Ihe vear subjeci io siiiiable needs being idcntilicd and to r¢ldin a working balance ithin the Cjeneral Account and the Mi 155ionarn. Fund io provide a contingencj lo m¢el rolltine expenditure in the ei'ent of a reduction in oftcring5.
Resi'r*"es P()lic li is the poliL! of the Trustees io maintain reserN'es of the cquii'alcnt of tliree month s gcncral account exp¢nditure. This equates lo about £30.(K)O. The unrestriLied reserves ai the end of the Vear i¥erL £? 283.4? l of il'hich £? •15,485 represent fixed and nel current assels held in the C'apital Fund. At lh¢ ¢nd ol-the )'ear the cash balanccs tre £270.864. The trlisiees %vill continLie 10 review ihe rescrves during ihis year and still intend to producc a new documenied Reserves Policy. Gr#iit Makingi Polie! TIIL Cliurcli InakL.% discreiionarn. granis io institutions and indiN'iduals. Thc amoiint and dliraiion of grdnis are considered ai ihe dis¢r¢iion of the Trustees. Where sucli granis are lor a sigini IILant aVunt. or granied on re¥ular basis. these are agreed by tlie ChLtrcli meinkr% dl a C'hurih Biisiness Meeting. The C'hiirch primarilj siippons Missionary ivork and oiher c.hristian instilutions aiid C'hristian orkers whose bclicl% and practices accord wilh the Lhurch's aims and objeciives. ()n ()CLasions. Ilie C'liiirLh also provides liumaniiarian aid as iv¢ll as helpinb? in Lascs of individiial riiii1niial hardship. -I'his iiill bc ciihL'r giivei) direcily io beneficiarics or clianiielled throLig)h a Irii%ied intermediary Church or other organisalion. PIAns for th¢ fulure Ai IhL' (Iclte ol. this repon the C'hlirch intends io carry on lis norn)al aciiviiies ol- public IOr$I)iP 8iid pro¥idin¥ (he Ininisirxes alrvady mcniioncd in this rcport. The couiilrv coniiiiuLS Ii) lace serioLl% eLonomic i55ue5. illLludingJ a relalivLl%, liigh inllalion rdle. whiLh Ineans reLLnl in¢rLa4ed cu%1% to IhL ChLifLh arL now cmhLdd¢d in regiilar ¢%ndliUr¢. and also prc%sure on fiilure incoine if donars haL 10 Lui back on ihcir donaiion$ 10 ihe church. Thc triistces LoiitinuL lo iiionilor and lovk lor way5 to ridLice e.XFendilure. as iliL aspiration of the Iruslees is siill 10 b¢ able i() emplo¥¢e an assistant paslor in Ihe fuiure. I'l)e accoLints have en prepared on the basis ihat ihe ChUh Lontinu¢s lo operale as a going concern. The triisiees are salislied ihat the chur¢h has sU1¢ien1 reserves (i) cuver lulure Lxpindilure in ihe shon to medium iern).
Responsibilities ofthe Irustoes La. applicable to chariiies in Etigland and Wales requires the Truslees (o prepare finaiicial sialements for each finaniial vear ii,hich give a irue and fair kiew of ihe siaie of affdirs of the charitv at ihe end of the year and of IES financial activiiies during the year then cndcd. In prepariiib those financial siatements. Ilie 'l'rusiees are required io.. seleci suiiable accounting policies and apply ihem consistenily; observe the methods aiid principles iii Ilie Charities SORP.. make judgemenis and estimates that are reasonable and prudent.. Slate ii,heiher the policies adopied are in accordance iwiih ihc Siaicincni of Recommended Practice -AccoLiniing Ilnd R¢porting by Chariiies" and iviih applicable accounliiig 5111 n(lards. subjLct to any n)aierial departures disclosed and e.xplaiiied in ihe financial stai¢nieiits', prepare rhe finat)cial siaiemenis on a going conccm tsiS Unless il is inappropriaie 10 presume that the charity will continue. I'he 'frusiees are responsible for keeping accouniing records iihich disclose with reasonable acciir<lC J th¢ tin1£ ncial position ol- Ihe charii). and ivhich enable ihem io ciisiirL' that thc liiianLial Sl<itL5ncnts Loinpl). ill) the Lhariiies ALI 2011. -I'hey ha%'L gLnLral responsibilily lor iAkiiiLi siich stLps as £2re reasonabl). orKn to ihL'vn lo safe¥uard ihe assL'ts of the Lharilv diid io pr¢v¢nt and d¢ieci fraud und oiher irregulariiies. Approved by the trustees and signed on their behalf by.. .$ P.1 Hidgew#! Trustee Dali.:
Thornton Heath F.TrangeliLal Church IndL'pL'ndenl examiner's report to the trustees of Thornton Heath F.angelical Chureh rewn 10 (he iliarill. Ifiisiees on mi e.xaminaiion of ilie ac¢oLinis of the I"homion Ileaih Ei'angelical Church Iihe Lhurch) for ihe year ended 31 December 2025 sei oui on pages 8 to 18. Respon%ihililies and basis of rewrt As ihe charilv's trusiees you are responsible for the preparation of the accounts in a¢¢ordaiice 'ith the reqiiiremenls of the Charities Aci 2011 I'ihe Act'l. I report in resFeCt of my examination of the Church's accounts as Caled out under section 14) of tIIL Act and iii carry'ing out Iii) e.Kaminalioii I liai'e lolloi%'ed all ilie applicable Direclioiis giveii by (he Charit) Commission under se¢iion 14515Xbl ofihe Aci. In(lependent ex#miner'5 St#lement I have completed my examinalion. confimi thal no matters have come io my atlenlion in conneLiion iih ihe e.xan)inaiion giving me Cause 10 beliei'¢ Iliai ii) aiiy niaierial respL'cl.' accounting records ivere not kept in respect ol. the Church as required by seclioii 130 of the Act: or Ihe accoiints do noi accord iviili ihose records- or the aLcounls do not coi)Ipl)' li ill) Il)L' applicable rL'quifL'illLiIIs LOllLLrniiiy IIiL foriii aiid onleni of aicoiinis s¢1 oiii in ihc charli1L (Accounis ai)d Rlwnl ReLiulaiionq ?11()8 oihei. Ilian ai)v rcLiiiirL'mLni ihai (h¢ accoiinis givL a 'irvc and fair vicw. h1¢h is noi a maiiLr ci)n%idLrcd as parl ol'dn iiidLpLndLI?l L.Kainiiialioii: or ¢h¢ ¢ilLounis have riui beeri pr¢pared in aLLoritsnLe wilh ihe meihods and priiiciple% of AIcoLinling and RL'POrting b). ChariliL'S.. %iIltL'meni of Re¢oinmLndcd PracliLL appliLiiblL' to cli<lritlL% prep2£ riiig IliLir aLCOLlliiS in aLLoril£1nce ii'ith the l.inancial Reporiing Siandard appliLal)le in IhL Uk dnd IliL kLpiibliL of IrLldnd I b'RS I O?). I h£lve no LiillLems and havL come across no oiher m1( Iiers in conneciion %¥iih the exaininaiion to whiLh all¢niion shoLild b¢ dra¥¥n in this repon in ordLf io Lnabli a propL'r undersiaiidingT Ut. thL acLoLinis to bc rcacllL. Miriam Hickson C'.TA FCA JCS AccoLintant51.imited 5 Ri)biii l.lood Lane Sullon Siirrey SMI ?SW Dale.. 2 SepIeLwk4 Z<>2f
r4 41 r4 tri r) ca
Thornton Hegth F.vangelical Church BalanLe.sheet #t 31 December 2025 Note 2024 Fixed assets I'angible lixed assets 2,(K16,890 ? 000,890 Current ds%els StOLks l)Lhtors Casli clt bank and in hand 2,1100 27U.1164 24]. 920 281J97 251.077 C.rLdiliJr8: amiiunts f#llinE due Milhin one I'¢ar {J,6461 13, 181) Nel current 1155els 277,7$1 24X, 496 Tiitknl pl4sets curri'ni liabililii's 2,284,641 2. ?55.-486 C-rL'(liturs fallin% duc #fter mnre Ih3)n one l'ear r+4cI #.441.18 2.2114,641 ? ?55,3¥0 Tr'und.s: Unri'4lriLted fun(15 GLIILral JL¢iiuiit Capital lund 67.9J6 2.214.4¥S 2,2i13.421 ,220 2,284,641 43.329 ? 710.615 2.253. 944 1.4J2 ? 255. JA6 Restri¢ted funds Tot#1 funds The linancial siaiemenls on pages 8 to 17 ivcre approved b). Ihe triistees on 7, July 2n?6 and signed on their behalf by S P.1 RidgeThav Trustee Dall.:
Thornton Heath Ei'angelical Church Notes to ihe financial stalement5 Accuunling policies {a) Basis of prepaTalioD ThL linancial slatemenls have LKcn prepared under the hislciriLal cost Loni'¢nlivii. 'I'hc financial 8iaiLminis have been prepared in accordance i¥ iih il)e Chariiies SiaieiJieiii ol- ReLomTnendLd Practice •019 {Charilie4 SORP (FR% 10?) and Financial Reponing Standard 102 {fRS I O?11 and the Charities Act 2011. The charity meets the definition of a public benefit entity under FR% 102. {b) Funds The Cjeneral Accolint includes Slinday otTering5. eleclronic pa)'ments received froii) regiiilllr di)nor% and oiher unre8iricied gifts i¥hich ma) be used for any purpose li iihin ihc teniis ol. Ilie Lollstitution. Oilier gills rLYeived lor specified purposes are recordLd iii a RL'siriLted l.'Ltnd. 'I'he main Church premises, bookr¢)oin siock. legacies and iiitLresl reccived arc all recognised in (he Capiial Fund. The General Accouni and ilie ('apiial Fund are unr¢siriLILd funds. {el PriipL¥rt -I'hL Iiiaiii church property is included in ihe Balance %hee¢ al ihe original esiimale of the valLie ol. the origJji)al niaii) Church. plus the actLthI rebuildin¥ costs paid duriiig Il)e r¢biiildiii¥) ol. thi nLw halls ai)d fo¥er ii) Ihe period 201311014. '1'lie orib>jiial e41iiiiale for Ihc main ('hurch has noi bcen valuld by an indend¢n1 cip¢n. ()n Irdnsiiion io l.'R% l 02. this L<lrrving val(ie ivas treated as deemed cost going? fornvard. Freehold land is noi depreciaied. No depreciation is provided on freehold buildinuis whe their estimated residLial value is not less than their carry'ing mount. Idl Stn¢k The value ol. (he book-room stock is valued at ihe lower of Cosi and nei reali5able value. le) Incnme Oflcrings and donalions arc accounted for on re¢cipt. l.cga¢ies are accoiinted for i¥lien noiilii'd and ¢onlimi¢d a5 probable b). a competeni e.xecutor. and ihe churcl) has been supplied i¥iih a realistic eslimaie i%'iih suffiLieni aiLura¢J' of ihe value ()l-the legac. (t) Eipenditure F.xpLiidilur¢ 15 a¢counied for as amounts fall due. Direci ch2ritable e.xpendiiiire comprises all expendiiure directl! related to the objects of the Church. Governance c051s romprise CAp¢nditurc rclalcd to the Lost of compliance with statutory requiremenls. 10
Thornton Ileath F.i'angclical Church Notes lo the financial 5t#temenls {conlinued) Ig) Grun15 CIf¢ini_% payable are pavmenls made to ihird panies in ihe fUrtherae of the charitablc (Ihje¢l_% of ihe ¢harir%,. In ihe case of an iiiici)ndilional grani offer this is accrued onLL ihe recipient has bccn noiilied of lh¢ grani ai¥ard. -l-he notification gii'cs thL rcLipient a reasonable expLciaiion ihai iheN i%'ill receivc tli¢ one or mulii-)'ear grant. Grailts aivard5 that arL suhjLLI 10 Ihe rLYipieni fuifilliiig perfonnance cundilions are onlv a¢Lrued ii'lien the recipieni has been nulified ol. Ihe grnni and anj remaining untulfilled Londitions atiaihin&F 10 Ihai grani are ouiside ihe control of the charity. Provisioiis for grants are madc hen ihe inieniioii io Inake a ¥rcini hds bLen Lomniiinicated io the recipieni biii ihere is uncertainly as to (he liming of ih¢ grant or the amount payable. A provision for a mulii-year gTrrant is recogniscd at its presenl v8luL IvhLf¥ S¥iileiiieni is dlie over more (han on¢ year from ihe dale of ili¢ ai¥ard. IliLre arL IIU unliillillcd PLrf()m)anLe condiiions und¢r lh¢ control of the Lharii} Ih4)1 i%'()uld pcrmil ih¢ Lhariiy 10 avoid makingF Ilie flilure pa)'mcntlsl. seiil¢m¢ni is probablL. aiid Ilie elTccls of disLounting is malerial. Ihl l)L,biiirs Ciranli rLLeivable and vih¢r dL'biors are included at ihe sd(ILmeiii amount due. PrLpic vmenis are ialued <11 Ihe amouni prepaid. Ciish lit di hanil Ldsli di bdiik diid iii Iidiid ii)iludes cash and shon temi highlv liquid investnienis willi a shon maiurii) of Ihree months or less from the dale ofopLnin¥ ofilii dcp()sii. Crediti)rs #nd prols1On5 Cri(liti)r% ill)cl pri)i i%i()i)% are re¢ognised here ihe chari(y lias a preb¢ni oblig>alion arisiiig from a pasi cvcni ihai will probabl}. resuli in ihe Iransfer of flinds 10 a iliird pan J Qiid Ihe aniouni due lo setile ihe obligaiion can be measured or esiiiiiated reliably. L rLdilors aiid provisions ar¢ recognised ai iheir seltleii)enl ainount. (k) Financial Instruments 'I'lii cliarit% ()nlk l)dS liiidnLial assels and liabilities of a kiiid that qualify. as basic financial insiriimLnls. Ba5iL linancidl ins(riiinen15 are iniiially recognised al Iransaction walu¢ and subsequ¢ntly measured al (lieir settlcmcni .lUC.
Thornton Heath F.i'angelical Church Notes to the financial statcments (comtinued) E¥pendilure Cli(Irir(Ihle deriibjljes 2024 Local minisirj, costs Repairs. maintenance and cleaning TLIL'phune. sta¥C. priniing and 8iaiionery Hcating InsiiranLL' Sundry exp¢ndiliire Bdl)k charge8 GovLrnaiice LQSts.' Independeni Lxatnination Missionary FurloLibh Cosis 61.819 02,206 11.340 6.440 6.804 8,7.47 4,852 23,434 330 2.290 I,ouo 124.534 4. 730 J4,890 24] 2,2UO J09,235 Griillis.. Isee noie 31 34,g1)7 1$9,$31 391, I4,33/ Efyftipl(iJ'eLJ iiiforifti(iiiiJii InLliiclLd in C'hi1ril4iblL cxpLndiiure alK)ve ore ihe following ¢inployee costs.. 2024 69,804 05.8n2 En)ploycrfs National Insiiran¢¢ En)ployer Pension Conlriblltions 3,112 2.gj 72,916 68. 740 Average number of fLIII-time equivalent emplo)'ees There were no emploj'ees who eamed £60.(K)O or more in the year. Employers Nl dLte was flillv offset by the Employment Allowance. 12
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Thornton Heath F_l'angelical Church Nole5 to the financial stAtements (continued) Tangible fixed Assets Freehold land & buildin&4 Total Asset eost At l January 20?5 Addilioiis.. osals.. Ai .) I l)Liemkr ?025 2.nl)6,890 2.006.890 2,O(16,890 2.1)06,89n l)ebtors ?014 PrLP<iyniLiits l)ther debii)rs 11.-433 7)7 C're(litors: amount.% f#llin% du¢ .]thin one l'ear ?0?4 Accriial% 3.646 3,646 3. 181 Anali'%i% lif nt.t Ussets betMeL'n lund5 General Capilal Rc5tri¢t¢d TDt:Il General Capital R¢strictLd an¥Jiblc ti.xcd se15 Net iiirrLnl asset5 C.'I'idilor% due afier murl tlian onc )'ear 2.006.890 2.006.1190 2.006.Hg0 2,n06.89n 67.936 208,$9i 277.751 43.329 203. 725 1.442 24N.490 67,936 2.215,485 1,220 2284,641 4J.329 2.2JO.615 1.442 2,2i5.38fj 15
Thornton Heath ETr'angelical Church Notes to the financial staten)enls {continued) Trustee Disclosures The Irusiees below WL're paid for services as employees, oiher ihan those of a I'rusiee, as pcrmiiied b), the ILmis of ihe consiiiuiion. These trusiees arc absent from thai part of the -I'rustees meelinb) %¥her¢ Iheir salar). for lh¢ folloi¥ing lax year is agreed. 2024 Stephen Ridgyeway (Paslor) 41,444 2,072 39.855 1. 993 l.'mployer's Pension Contributions I.ULiO Denle {CcTrmmLifbily oulreach c(bvordinator) Salary Lmployer's Pension Lontribulions 10.668 10.287 514 No -I'TLI.slee ivas reimbLirsed for expenditure i[KUed h01]y, exclusively and necessarily for tlic bubinebs vf the ChurLh in his cap%lCiiy as a-fnLsiee (20?4 - £Nil). RelatL,d Part). Trunsxctiuns I'lie lollowiiigTr rclalcd partics i¥crc paid for %ervi¢¢% as cmpl0C¢s. as p¢rii)iii¢d bN' Il)¢ tLr111% of IhL' Lonstilution. -I'liose 'l'rustees relaied io ihe eiiiplo)'ees belo%%' are abseiil Irom iliai pari ul" tl)c 'I'ru%lc¢.s m¥Liing whLrL' Ehe salaries for ihe follom'ing lax )'ear are dgreed. 2024 Mr5 TM I larris (wife of Mr SM I larrisl OtTILe Administrolor 10,131 -$07 .0?5 431 L.niployer's Pension Contributions Mrs F Hadjard {wife of Mr BFV Cleaner l¢idj2rdi Sall£ ry lJul-Dec 2024) (Jan- Dec - 2025) 3.000 Mr J Harri5 Ison of SM Flarris) %dlaTh {Jan-JLin 20?4) Cleaner 3.435 16
Tharnton Heath F_I'an%elic#l Chureh Notes to the finanLial statL'ments ILontinued) 10 Fini)ncial Commitments The Ililure minimum lease paymenis under non-cancellable 0ralIng leases are payabl¢.' 2V2_S 2024 Wiihin one year EJLti%een one and live y¢ars 78 788 'l-lic opiraiin¥ lease Charges lor the year were= Pliciii)Lopier 7811 3.010 7811 3.010 'riiL photocopier lease arrangement ended in Maj. ?0?4. 'I'h¢ ('liuh have Lonlinued to ILdS¥ Ilie pholuLopier ouiside of coniaLi on a Il)ree-monihly basis. siniL May 20?5, and are now negoiiating a new conlracl.