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.1￿lled
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 oc10￿r ?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 ¢liU￿h.
)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¥ I￿hol¢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 prO￿lding 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 a￿Vunt. 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 I￿Or$I)iP
8iid pro¥idin¥ (he Ininisirxes alrvady mcniioncd in this rcport. The couiilrv coniiiiuLS Ii) lace
serioLl% eLonomic i55ue5. illLludingJ a relalivLl%, liigh inllalion rdle. whiLh Ineans reLLnl in¢rLa4ed
cu%1% to IhL ChLifLh arL now cmhLdd¢d in regiilar ¢%￿ndliUr¢. and also prc%sure on fiilure incoine
if donars ha￿L 10 Lui back on ihcir donaiion$ 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 ChU￿h Lontinu¢s lo operale as a going
concern. The triisiees are salislied ihat the chur¢h has sU￿1¢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 t￿siS 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 Ca￿led 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 SepIeLwk￿4 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 inde￿nd¢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 fUrthera￿e 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 pro￿ls1On5
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

Ct
co eo-.
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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[KU￿ed ￿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 cmpl0￿C¢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 0￿ralIng 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¢ ('liu￿h 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.