Charity Regtstrdt￿n No. 1132114
CLAFfoN PARK UNrrED REFORMED CHURCH
TRiISTEES' REPORT AND FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2025

CLAPTON PARK UNITED REFORMED CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Charlty Irfjormation
Report of the Trustees
Report of the Independent Exambner
io
Statement of Finanaal ActiV￿.eS
li
Baknce Sheet
12
Notes to Rnandal Ststements
13-21

CLAPTON PARK UNITED REFIYiMED CHURCH
REPORT OF THE TRusfEES
FOR ThE YEAR ENDED 31 DECEMBER 2025
TRusfEES:
Annabelle Bums (chair) (appoint&J 10 February 2025)
Hannah Hendwson
Lyrxja Maclnnes
Rachel Tumer
bigail Kinoston (resigned 6 SeptemtrEr 2025)
Thomas Ptte (aptx)Inted 23 NOVem￿r 2025)
PRINCIPAL OFFICE:
Round Chapel, Old S¢h¢)ol Rooms
Clapton Park United Reformed Church
2 PDwerscroft Road
E5 OPU
REGisfERED CHARrrY NVMBEIL.
1132114
ZNDEPE14DENT EXAMINER:
Marcus Cridland B.A.{Hons} F.C
kott Vwers Ltd
Chartered PLcountsnts and RegIStw￿ Auditors
65 East Street
Brmlport
Dorset
DT6 3LB
BANKERS:
CIF Bank Ltd
25 Kings Hill Avenue
Kiros Hill
West Malllrvj
Kent
ME19 4]Q
arity Bank
182 High Street
Tonbridge
TN9 IBE
Unity Tnjst Bank
F￿r Brindleypla
Birmingham
Bl 2]B

CLAPTON PARK UNrrED REFORMED (>IURCH
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees present their repK)rt tOget￿r with the fina￿la1 statements of the charity for the
year ended 31 De￿rnber 2025.
The accounts frove been Prepar￿ accordarKe with the accounts'ng polides set out in note
I to ttE accounts and a)rn[￿y vlth the charitys ￿VernIng document, apF4icable law and
knounting arKI Rewting by Charities: Statetnent of RecommerKl8J practi￿ aptAicable to
tharities wEparing their acts)unts in accordan￿ with the F¢nancial Reporting Standard
appli(able in the UK and RepuE4ic of Ireland IFRS 1021
aapton Park Unl￿1 Refomied (CPURC) is a Mbrant, rooted and outward-ILY)kirrfJ church
at the heart tsf Hackney. Our building, the Old Sch￿1 RoK)ms of The Round ChaFei, remains a
pla￿ of welcom4 creativity and sut4)ort- seven days a weth - and in 2025 it condnued to
serve as a lifeline for mary IcKal famllles, cld¥ residenls, yourKJ and n￿9hLX)Ur5 faong
hardship or isdatM)n.
Thls rep)rt sets out our charitable aims, the work delwertl a(rnss the year, and the Impart
made possible thr￿gh ￿ dedication of stsff, vOlUnt￿r5, partrTrers and our ttsngregation.
Throughout 2025 we focused on 5trengthenlng both kY(NJrammes and our govffnarKe.
ensuring that CPURC r￿aInS a saf< sustainable arvj inspitlng community Sp￿ for all who
seiL
Who we are
CHJRC Is part of the United Refomied (hurch in England and Wales. From our base at the
Round Chai￿1 Old ￿001 R(￿s, we provlde worship, ￿storal care, earty-years education and
a wlde range of communlty programmes de5ignefj to red￿e isoLation, SUFVOrtfamilies, improve
wetlbeirrtj and t￿lId £(￿nectIOn across genesatiOr￿.
Our Charitable Objects
The advan￿ment of the Christian faith for the benefit of the putrdic in aCCordar￿e the
eJne i)f UnSon of the Unlted Reformed Churth.
Our Work in 2025
2025 was a year that highlighted the creativity, re5iller￿ and care that define Ha(kney. Week
after weeK our IxJ11ding hosted famllie5 sedang support older residents rediscovering
confiden￿, young peorAe finding Spa￿ to grow, and ￿IghbOUrS shariTrJ ftx)d, companionship
and erKouragement. The Old *hool Rocwns remain&l a pla￿ (nuld bjm up
eKactly a5 they are and find welcome.
Key areas of I￿1Very included:
Weekly worship and p9Storal tsre, induding all￿e servi￿ and memlv-led
discussion&
A thrivlng Comrnunty Nursery ptt)vidiNJ high-qualty, ￿ay-baSed eady-yeats education.
Stay & Hay, Wellbeing Club, All * and KItCh￿ CILtTr sessbns, all offthng c(thne￿on,
learning and practical supF(*t.
Urban TatAe, our volunteer.led Sunday lunth se￿I[¥j p￿pIe each w￿￿
Culturdl events, theatre, ￿￿ShopS and Intergenernoonal artI￿￿e5.
Public Benefit
trustees have complled wth section 17 of ￿ Charities kt 2011. CFURC i*livers rAJblic
benefit to of all faiths and none by SUp￿tIng famllles f￿an9 dSsadvantsge, reduong
isdation among otder reSId￿ts, ImprovlrvJ food ￿, aThJ provldlng eadrye3rs pla￿ that
promote thildren's development.

CLAPTON PARK UNrrED REFORMeD CHIIRCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The Church Communlty
The wngregatlon is a Small, livdy and diverse community, with fam11￿ makn.ng up a signifiont
proportk)n of ttrK)5e attending Sunday K￿rshiP. Weekly atte￿n￿ ranges LEtw&n 15 arK130
peode, including adults of working age, children tnd young people. indude all￿e
worship and a range of creab've and refieth've arv0aC￿ to practising faith. The church
condnues to oFerate without a Minister, with memt*rs of the ccryregation taknng turns tti lead
v￿rship1 dixussl0rpba5￿ 5eNce5 ￿ a reJular feature.
thurch members contn'bute to our bMder community missi￿. volunteering across programm
induding Urftsan Table and the w￿l￿ng Chjb.
The youth group meets fortnightly, offerfng yourKJ Feopte a supwt've spa￿ to share a meal,
build friendshlpts and ex[rfo￿ issues affettirKJ their Ilves. Try partiapate in widw churth life,
induding attending the Greenbelt Festival, t*'ng part in an annual residential weekend, and
leading t￿ services e￿h year. These actlvStits hdp deew reiabonship5 aTrJ 5fvgth
Your￿ pEoples sense of ￿on9'￿9 within the church community.
Our Communlty Nursery
The Old School ROO￿￿ is home to a community nursery that prcwides high-quality &irly-years
ucation and care for IcKal familie5 thmughout the week. The nursery is an imrx)rtant Fort of
our organisation, accoLtnting for around half of our anwal tunY)vtt and formir4J a W yllar of
how we seNe families Hackney.
Ow nursery offers a wami, nurtsjring environment where thildren can leam through play, build
Confid￿￿, explore their creakn"￿ty and devdop socol and emodonal *dls. We folloN a
play-based approath groLnded in tr)e EYFS framewod(, cre￿r￿j rtch opwrtunittes for curi95ity,
ifvnderKe and meanlngful ￿lationShipS.
In 2025 the nLW5ery'.
. received a'Gocrf ratirg from Ofsted.
siaff parbapated in professK)nal devdopment includlng the NHS Curbslty Projert to i*r
5uprxJrt thildren with additional needs, Sollhull 4>pYoath training wth Bam¥th)'s led
by our nursery manager Emma *'￿111.
team member Edem ￿orVOr-NUn￿wekU as an Eady Years CommunScotion
F¥ogramme ChaM￿On In partnershlp with the UntvusSty of Durham and SherirvJham
Nursery, promotiTKJ child-l&J atwathes to readiThJ.
ho5￿1 work eXper1er￿ ￿aCa￿ertS for local secotjjary sch¢)J 5trjd￿ts ar¥J Duke of
Edinburgh Volunte￿5.
o)Ilab)rated wbth UQ [sydy)Ic￿ L￿de￿radUate5 on research into how childM make
Famllies ￿rS￿Y not only for its thildcare provision, but also for the ￿se of
community it ueates. Many parents and carers c(ffte from or go on to join our wider
programtnes - Stèy & thy, ￿tchen aub, AJI Ages and Wellbelng - helping to buikl
conOnuSty. 5UPWt ne￿kS and lasting th.￿dshipS.

CLAPTON PARK UNITED REFORMED CHURCH
REPORT OF THE TRLWEES
FOR THE YEAR ENDED 31 DECEMBER 2025
Community Programm•
In 2025, the Old Sthool kn)ms ddivered a vlbrant, ￿5[stent programme wdcomir¥J hundreds
of p￿pIe each week. Auoss earty-y63rs s*sions, intergenerational activth"&, food projert5
and community events, we offered stsble, welcoming spa￿S where people could connert, te
Creat￿e, al￿ feel supt)yt8J.
Supporknng It￿12 families each week duriThJ tem) time.
The club offers a creche, a healthy shared lunch, a carousd of wellteirKJ actmties for
mums. Many attendlng are Itving in te￿￿)rary accornrncdation or inadequate Ivjusing, and the
session provides connertlon. routine arnl rdlef.
Nei
hbouthood Cart
Serving around 30 people each week in term t'rne.
Run by a d￿lIcAted team of Itxal volunteers, the canteen offers a healthy, homtrco)ked lunch
In è warm, r￿IghbO11r-￿d spKe.
All m&315 are free or Iow-COSt, er￿urfng no finatKlal barriers to &tfng hjnth wlth ne1ghL￿ur5.
Welcoming 4¢HO families ead) week during tem time for play, stories, singiNJ, gxi
connection r￿d FEer supp)r¢ a nutritiou51¥)t lurth.
Ddivered wth Hath)ey ￿ildren s Theatre and atterKled by 5tr-60 partiapants eath wed(.
The sess1)n includes:
Farn1￿ art play
A Ilvdy crdft table
An over40s dan￿ class SUPPOrting rnob'lity and conn&ion
A community café, offering affordable lurKh and S￿ to meet n*hbJurs
In 2025, our Al Agts prDJramme was nominated iv tkirticipants to win the
vantages ofAgeAwardfor"Best Pro-Ageing Sodal aijb".
This recognition 15 espeo'ally meaningful L￿aUSe it came dlrecty from the peO￿e who tske
part- a ￿lebratI￿ of the cr&itlvlty, confiden￿, ffiendshlp and intergeneratiorwl warmth that
AJI Poes thngs to our communty each week
SupportiThJ amund 15 families many of whom we INlng in tempjrary
attommodation.
Kitchen Oub offers:
Creative actNitie5 for parents arKI thild
A healthy Shar￿ lunth (free or bw-C05t)
On-site communlty supwrt w)rkers
Prartlcal slgnwstyw, athocaLy and L¥)trtO￿ne sutV)rt around houslrKJ, ￿efits,
health and welltrElng
Providing a hoL communal lunch for ￿70 pwpl4 running 51 w*ks a year.
urt)an TaE4e is wn by a committed team of volunteers overseen by CFMJRC aThJ volunteers from
our projert parter Redeemed Churth of Chri%t who ￿nt sFoce in our buildlng for thelrown
cororegation to worship.
We r￿1ve generou5 th)nat￿r￿s of surplu5 focxi from k(al buwne55e5 and from lool churth
collections.

CLAPTON PARK UNrrED REFORMED CHiIRCH
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
Urban TaLle serves as a soup kitchen, offering food, wwmth, dignity ar￿ comtnuntty to any(
who r*eds it, no n*J for refwral.
jon9￿de our weekty programmes, we ddivered a wide range of wo￿￿$[￿, cultural activities
and seasonal events that br(xJght p￿rIe together In drfre￿nt ways, Lyjilt k￿J¥￿ed9e, and
SUp￿rted the wellt*ng of our (a)mmunity.
We FK)Sted three family theatre p￿rforMan￿ in partnership Y￿th thildren's Theatre.
Volunteers from tIE ￿J1 *s programme heir*d make ead) event tK)ssible - taking tickets,
wekoming audieYKes, surwrb"w backsw a￿1 servfjrYJ in the café.
A ￿lebratOry dan￿ perf0mlar￿e created and kErfom)ed ty pathdpants aged 60+, hlgNlghtlng
creatlvity, confiden￿, and intergenerational friendshi
Workshops & LeJrnlng Sesslorns
Well
in
NHS bowel cancer screening Infomiation session: kYovidlThJ earty-detection awaMe5S
and encouraglng healthier conversations In the community.
Community DIY PrO￿t.. in collatx)ration WorksFK)p of ReLycled Delbghts,
WellLEing aub famil1￿ and vdunteers helwl bulld new Lenthes atvj planters for our
out(knr spa￿, Improwng our communal envlronmwt &)d fosterirKJ shared ownership
of the buildirK
Enw-effiaenry workshop5 ddwered by Home Lab
Session5 on home cartrA)n-redurtion technologies
Enry cost ￿¢ce delNernl ty QewEwyLornlon
These se5s1c￿$ SUtv)rted residents tr) redu￿ tmlls. ￿CesS SUPFrt and understsnd Iow-cartrKx)
t￿hr￿)lOgIes.
tiv
Worn￿ Over 50 Film Fe£twal 9ytr￿ing
Poetry Qrde gatherings fosterlng expresslon, Sha￿ng ralethon
Refugee W￿k.. CDmmunity Quilt Proi&t
We Collaborat￿ Ictal artist Aya Hadar to create a Earge, cdiecfjve qullt expb)rirvJ
the theme ConFmunityas a Suprywer. Families, Old￿ residents, and participants
from across our programm&s contributed St￿ched pieces representiry wdcorne,
resilience and shared Identity.
These culbjral act￿lt￿5 (reated SP￿ f￿ 5torytdlirYJN cOnn¥ti￿ aThJ creative inwration.
Communlty Fundralslng Support
Community fvndra1sirYJ and grant awards helps us sustan prc*Jrammes arMI keeps our fc
Yojects ￿$S$ble to anyone who ne8ts th￿.
supp)r￿r￿j arKt ￿leL¥at1llg bL71 creative tslent and ratstng funds for our community txoJects.

CLAPTON PARK UNrrED REFORMED CHURCH
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
Sponsored runners in the Hackney Half Marathon rais￿ funds for our programmes and hel
iwease our visibility local￿. Our Urban Table Winter Givlng Appeal on JLlStGlving generated
vital thnations to k￿p our volunteer-led 50up kntthn runnirrfJ through the ttjlder months.
The generoslty shovm refietts the str*h of the ccmmLmity ￿Und us and ￿1p sustain the
work we do year-round.
Local Partnership4 Networks & CollJboration$
Our work is strengthened by the organisations, busitEsses and practibontrs we cdlabjrate
ith throughout the year. These rdats'onships extend our reath, (ke￿ our irnpa¢ arKi help
the Old School Rooms remain a generous, ueab've cornmunity resour￿.
Delivoy & Referral Partrerships
Kitrhen Club and Hackney Playbu5 - collatK¥7tion, outreach to eath years familie5
faang entrenched inequalities and and Feer suppJrt for praclitioner5.
5Fecialist Health vI￿tOr- Hornele5sness and VulneraEly Housed, Lower aapton Health
Centre- a(fvI￿ referrals for families in tsmwrary accommodation.
Family Na￿lgatOr, Daubenay Chddren's Centre- signp￿S￿r0 and cts)rdinated support
for par￿ts/cafers.
LB Ha(kney Strategic Delwery Team - Col￿tK)rats.On in the develorjment of supp)rt
sessions for famllles and1Snks into b)r0￿h seNices.
Engagement wlth Local Networks
Community Health (hampions- health promotton and community outrth.
PovertyTools Forum- shared learning on ph)verty allewiab'on and warti￿.
Had(n￿ Food Netsvork- surplus reJi5tribubcrfi, fctd access and coordination.
Small local businesses that h5re our space
We host community organisations to enhan￿ OLr prc*Jrarnme aThl hire Spa￿ to after-school
txovithr5 and local businesses delivering adUltda￿ events (e.g., Ballet North, Showknds,
Perform, Adrenalin Dan￿, Pages of Hathrw bcKA( talks, Temenos Dan￿). funds raised
trnvide unrestrictsd income that SUPFMts our community programmes and buildng upkeep.
En¥lronmentrl Responslblllty
We are committed to reducing our ￿VIrOnm￿tal Imm and emb￿lI￿J sustainable pra¢*c&s
across our attivSUes and building use. We miThmise f(x)d waste by incor￿￿ti1Vj surplus food
donations into our communty lunches and ensurirg that any rwnaining food waste is Separat￿1
and collett￿1 for re5ponsiLle dispK>5al. We promote energysaving khavlours throughout the
Okl School Rooms, encouraglrYJ wam) dothing In cc4der months, switching off lights in unused
rthms, and using LED b￿tts acro55 the buikjing. We aso PriOriti5e low-impart mataials in our
Yogramme5, sourdng as many craft SUPFAies as [M)ssit￿e from the Thildren s S.C.RA.P. PrO]￿t
and other reuse initiatives. These practices Stskwrt our wlder alm of stewarding our GrBde ll
Ilsted ￿lI￿ng reSp￿sIt￿ while Lnntributlng to a more suSts1na￿e communlty.
Bulldlng & Fadlltios
CariThJ for our historfc bu11th￿ the knjnd Chapd Old *hcx)l Roorns is a core part of otjr ￿￿)rt¢.
As a Grade Il-listed ViLtorian buildingi ￿ wuires oThwing attention to remabn safe, ac1￿551￿￿e,
and welcoming for the hundr* of people ¥Yho use it e￿h week Statutory Complian￿ C￿kS
(fire safety, electri&, gas, PAn are maintsined uptTrdate; remedial attkms are tracked tr)
crmpletion.
In 2025, we ft￿used on pracbcal improvements that protett the building s heritèje whi
svpportiTrJ the needs of a busy COMM￿lty space.

CLAPTON PARK UN￿E0 REFORMED CHURCH
REPORT OF THE TrumES
FOR THE YEAR ENDED 31 DECEMBER 2025
A key devdDpment this year vlas the ￿rUitment cl a new Premi5ffi Manager, bringirvj
dedicatay expertise to the day-to&y ruMiThJ of the bjilding. Their work has alre
strengthened our ability io resp)nd quickly to maintenance need5 arnl ￿an proathvdy for the
ftrture,
Governance & OperntSons
Jongside desivering a tyjsy prooramme of community act¢vity, we irNested in the Feople, tCM)Is,
and 9)Vernan￿ that help us operate responsibly and sustainabty.
We conun￿1 our commilment to belng a London ￿.￿n9 Wage eM￿0yer• ensuring far pay for
everyone works with u5. We also maintained our Employee Assistsn￿ Programme (EAPI,
rffering confidential wdltr*t'rrfJ support to staff.
To imkxove fir¢a￿la1 ovffsight and transparency¢ we Intr(d￿ed a new managematt accounts
dashiy)ar¢ giwng trustees and siaff dearer, more timdy Insight into ¢Jur finanaal pKtstbon. This
has 5trerKJthened our ability to plan ahead, r&wnd to thalSerys, and steward resour￿ wth
ore.
We also wekcffled two new trustees, a(kllng skills and eAFerierKe to our board and
contn'buting to long-term strategic planning. These devdLynents ensurethe Sthrx)l Roorns
continues to ￿ a safe, resilient and well-governed organisatM for our community.
Safeguarding
The trustees reviewed safeguardiNJ Fdicy In February 2025. Al staff and relevant
volunteers receive safeguardirKJ training and checks appropriateto their roles. We are prepared
to handle any concerns folk>wing our pro￿vre5 an¢ where necessary, ref& to statsjtory
agenaes.
Stafflng and VO￿nteerS
We have a total of 17 staff on the payroll whith is the of 8 staff, with the bullding and
project stsff manw by Mlchdle Baker and the Nurs￿ team managed by Emma Spinelll.
To suFyort the wdfare of our stsff we are memLErs of Health Assured, an emtloyee wdlteng
seNlce.
The work we have d(￿e this year vKJuld not have pJssiE4e wthout the suppxyt of amazing
ktal volunteers. Thanks to all kne gave their time to suprxirt our essential work.
FINANCIAL REVIEW
Risk Management
The trustees maintaln a ￿sk regster that identifis kw risk5 to the charty and the controls in
placeto manage them. Principal risks tdentifieil indLKle.' . Fundirwj sustsinability in a thallerrfJing
Et0[￿IC environment - Building Maintenan￿ costs for our Grade 11 list& premises
Safeguarding of vulneroble partiopants- Stsff retention and Ca￿ty.
These rfsks are regulady rev￿￿ at quartedy meetings aTrJ mitigated through
diversIfi￿ funding streams. ￿ann￿j maint￿on￿ prc¥Jramrnes, robust Saf￿jUardln9 wlKies,
and investment In staff wellbeing arKI devekjpm
nancial position
Total incoming resour￿ for the year we £470,299 (2024.. £484,732} and net Inccmirg fijnds
were £29,460 {2024: £18.381).

CLAPTON PARK UNrrED REFORMED CHURCH
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The following is a surnmary of reserves at 31 t*canbeJ 2025:
Restdltsi fuTrJs'.
£29,769
Deygroted funds..
£50,LX)O
Ger￿al fLmd5:
Invested in fix&J assets
£8,741
£221,980
Totsl
£310A90
Resems Pallcy
The trustees consider ts approwate levd of free reserves that should Ee retsin8J is bth￿n
3 and 6 months ofthe tomrnittal expeThYiture ofthe charity.ThSs is bas&1 on the charity's sEe,
complexity and the levd of finantial commiknents hdd.
At we5ent the chadty has f￿ re5eNe5 that fall within these parameters. The trustees aim to
ensure that the d)arity wll be aiAe to conb'nue to fulftl its tharitsble objectNes even If there Is
a t￿p)rary sPK)rtfall in income ￿ Une¥￿ted aFthditure.
The trustee5 ￿tinUe to ￿ providing gKX)d g0Veman￿ and managing risk through active
safeguarding and health and safety policies and pr(t6dures aThJ by exercising control over
eX[￿ditUre within ojrrent leveLs of income, with a balan￿ L￿￿en restrict￿1 and unrestrirt
Income, enablir¥J the ma1nts1an￿ of a cash reseNe at the appropn'ate levd. The tru5tes wll
erKleavour not to set aside funds unneces5arity,
Investsnent Pollcy
The charty does not currenuy Irwe5tments. Cash ￿selveS are held in interest-bezring
accounts with CAF Bank. Nddltnnal interest-bearing accwnts are held with Unity Bank and The
arty Bank to spread rlsk and maxIm￿e retum vthile maintsining Occ￿)51￿41ty for operabonal
needs.
Major Dono
We would like io ad(nowledge and thank all our Indwidual donors in the thurch and local
community, as well as the followiro major providers of fundiro vkno have enaEl&l the church
to cary ryjt the aLtivitie5 descrfW In this report:
L￿don PMoL¥Jh of Hackney, Pam￿hla1 Charities, Thames North S￿K￿, The NatKJnal
Lott￿, Vintners Fojndation, H￿kr￿ GNiTrJi Bupa Community Heath Foundatiffi, John
Dorsett Trust.
Plans for Future Perlots
In 2026, the trustees plan to:
Continue ddivering our CO￿ programme5 serving 2CKi+ parttciponts acr055
earfy year5, intergenerdtional, ￿ fcoj pro￿slon activ(£les.
St￿ngthen finanoal sustainability throwh d1verslfi￿j fundirvJ arKI community
fu￿raIsIng.
Complete plann8J maintfflar(e woffts tr) preseNe aThJ improve the fvnthorkility of our
Graje Il Ilsted building.
Maintain our community su11￿ offer in reswn5e to orvJoitYJ trKMJSlng and cost￿f-
livir4J pressures.

CIAPTON PARK UNITED REFORMED (>IURCH
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
SrRucfU￿ GOVERNANCE AND MANAGEMEiir
G0Ven￿n9 Document
TIE charity was register&1 the Charity Commlssion on 14 Ortthr 2QMJ9, havlryJ formerty
been dealt with as an excepted charity. It is govern￿1 by Trusts distilled from The United
Refomed thurch Acts of Padiament11972 and 19821 The Scherne of Union {19721.
T￿￿te05
The board of trusteas are made up of the el￿￿ of thLwth. Elder5 are elected by church
members at a thurth meeting. Newly apF¥)intsd trustees are prowded with a cornpyehenslve
Sndurtlon to the charity through prowsion of trdining course5 and mentoring &stsblished
The trust* overs& the work of the charity th0￿h quarterly meetirg5.
The trustees who servèj durirKJ year a￿ Il*ed on page l. During the year one trustee,
Hannah H8)derson, uThJertook short-tem paid work to cover a capaaty gap in premlses
managanent. In line with prior Charity Commission advi￿ and our conflicts wliry, she tcok
no part in trustee dec￿lOn5 Con￿rning this role, induding remuneratlon. The confilct was
recorded * each relevant meeting and in reglst& cl Interests; she remaned a trustee and
Related Partles
The tharity is affiliated to The United Refom)8J in England and Wab and ts part of
the Thames North SyTh￿.
srATEMENT OF TRusfEES' RESPONSIBIUTIES
The trustees are required under Charity law to wepwre finanaal statunents for e&h finatKlal
year which give a true and tsir view of the state of affairs of the tharity and of financial
athvlties of the for that perk)d. In prepa￿n9 th)se finanaal statemen& the tr￿$
are required to
sdect sultable accounttng pdldes and then appty them consistentty.
obseNe the methcxjs and prlnclples in Ihe Charits"es SORP..
make judgements arKI esbmates that are reasonable and prudent.
State whether applicable ￿Untir￿j standard5 have been folloiyed, subj'ert to any
materrial departures disck)sed and etyained in the financlal statements,. aThJ
prepare the financla statements on the Ong con￿rn basis unle55 it is inapproprkte
to presume thai the tharity wll continue in busine5S.
The trusts& are reskX)nsllJe for keeping pryr acrounting records which d'sdc6e
reasonable acajracy at any time the financial pjsition of the charity and to enable them to
ensure that the finanaal statements comtAy with aprAicable laws and regulaOons. They are also
resFK)nsiLle for ensuring that the charity maintains ￿ adequate system of Intemal contr
deslgned to provide reasonab￿ assurance that assets are safeguard￿1 against Ic65 or
unauthorised use and to prevwt and det￿t fr￿￿1 ottrv irregularitbes.
The annual rewt lffds approv¥J by the trustees of d￿rity cn 2026 arKJ signed
on its bthalf by..
Ms Annabelle Bums
Chair of Trust*s

INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF
CLAPTON PARK UNrrED REFORMED CHURCH
I rerxjrt to the trust￿ on my examination of the accounts of aarton pa￿ Unital Refomied
Cthurch for the year ended 31 December 2025, which are set out on pages 11 to 21.
Resp￿IbIlItIeS and basls of report
s the thad￿S trustees you a￿ respor￿lE￿e for the prepwauon of the accwnts in accordarte
with requirements of the CharfUes Att 2011 Cthe
I rekX)rt in respett of my examinatron of the awr1￿5 attwnts carr￿d out under 5￿tion 145
of the kt and in carrying out my examinakn.on I have follo￿1 all the aptAicatAe DireLtions
gi￿ by the Charlty Commi55ion undu section 14515)(b) of Act.
Independent examiner's statsment
sn￿ the tharity's gr055 incoTre exceeded £250,000 yow examiner must a manbw of a
listed in Section 145 of the kt. E confirm that l arn qualified to undertske the examina￿On
because I am a member ofthe Insti￿te0f Chartered Accountsnts in England and Wale5, whith
is one of listed b(Klie5.
I have Com[￿eted my examinatK)n. I confim that Th) mater￿1 matters have come to my
attentlon in connecbon with the examlnation giving cause to believe that in any materfal
£cJJntir¥J records were not kept in res￿ of tl* Charity as requir&1 by section 130
of the Act. or
The a¢xounts do not accord tknse r￿￿5. or
The accounts th notcomply wlth the applicable ￿UIrements corKeming the frxm arml
content of accounts set out in the Charits'es IAcc(yJnts and RepK)rtsl Regulat￿nS 2008
other than any requlrement that the accounts give a ￿￿e ènd fair v￿w, vthith is Mt a
matter considered as part of an Indeper¥Jent exanlnatKsn.
I have rD con￿M5 and have come a(￿sS no other matters In COMett(on wth Ihe examination
to whith attenb.on strvjuld LE drawn in thi5 report In ordu to enab￿ a proper Lnderstandlng of
the accounts to be reathed.
Marcu5 Cridland B.A,(Hons) F.
tt Vevers Ltd
artered Accountsnts Fiegistered Auditors
65 East Street
Bridpx)rt
Dorset
DT6 3LB
Date.. ...P(..l.esI..16..

CLAPTON PARK UNrrED REFORMED CHURCH
STATEMENT OF FINA14CEAL AcfiviTIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 DECEMBER 2025
funds
funds
2025
2024
Income from:
Income from generated funds.
Donations and grants
Income from charttable acknvibes
Investment income
5,735
194,219
5,506
127,780
137,059
133.515
331,278
5,506
167,223
316,964
545
Totsl Income
Expenditure on:
Gifts made in furtheran￿ of the charitable
objects
arltsble activities
25.0
25,000
130.969
284,870
415,839
440,839
441,351
Total expenditure
Net Income l (expenditure) for the year
155,969
49.491
(20,031)
29,460
18,381
Transfers be￿een fvnds
14
(118)
49.373
118
Net movement In funds
(19,913)
29,460
18,381
Reconciliation of funds
Total fund5 at l January 2025
Totsl funds at 31 Decemljer 202S
231,348
280 721
49,682
281,030
310,490
262,649
281030
AJI amounts derfve from continuiThJ acbvities.
All gains and bsses reo>gnlsed In the pericxd are Induded In the staternent of flnan¢ial activities.
The notes on pages 13 to 21 form part of th&e financial statements

CLAPTON PARK UNITED REFORMED CHURCH
BALANCE SHEET
AT 31 DECEMBER 2025
Notes
2025
2024
Fixed Assets
Tangible a55ets
io
8,741
10,655
Current assets
Debtors
Cash at bank and in hand
li
26,916
299,139
17,824
284,716
326,055
302,540
Credltws: Amounts falllng due within one
year
12
123,3061
{28,7651
Net current
302,749
273,775
Credltors.i Afflounts fallng due after one
year
13
(1,0001
(3.4001
Net assets
310490
The funds of the charl￿.
Restricted income funds
14
29,769
49,682
Unrestricted income funts..
14
280,721
231,348
Total charity funds
281030
The ftnanckl State￿nts were approved by the Tru5tee5 On 13th Awll 2026.
Ms Annabelle ￿rTr$- Chair clTrustees
The Th)tes on pages 13 to 21 form part of these financial statemerits
12

CLAPTON PARK UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER Z025
General information
Clapton Pat1( United Reft)rrned Church is a registered charity governed by trusts dlstilled from The United
Reformed Church Acts of Parliarnent 11972 and 1982) and The Scheme of Union (19721- The address of the
prlncipal Offi￿ and details of the charl￿5 op￿c￿5 are prO￿ded in the Report of the Trustee&
Accountlng policies
The prindpal accounting poliaes adopted, judgements and key ￿rCeS of estima￿0￿ uncertainty in the
preparallon of the financial statements are as follow5-
ststement of compliance and basls of preparati4)n
The tharity constitutes a publ￿ benefrt entity as defined by FRS 102. The financial statements are prepared under
the historical cost convention and In accordano ￿th Accountlng and Rep0￿rrfj by Charibe5.' Ststement of
Recommended practi￿ applicable to tharities preparing their accounts in accorda￿ with Flnandal RewrtirrfJ
Stsndard appllcable in the UK and Republic of IrelaTrJ {FRS 1021- (Charities SORP (FR5 102}. Advantage has ￿eft
taken of the exernption under FRS 102 IA for smaller charlkn.es not to prepare a statement of cash flows.
Accounting convention
The f(nanclal statements have been prepared on a going con￿rn basis as the trustees belleve that no material
uncertaintles exist. The trustees have considered the level of fvnds hew arKJ the ext*tted level of inwme and
expenditure for 12 months from authori5ing these financial siatements. The budgeteij income arKI expend)tij￿ is
sufficient with the level of reserves for the charity to be able to cnntinue as a gO￿g cOn￿r￿.
Income
Donations and grant income a￿ acc{￿nted for on a recelpts basis. All other irmme is accounted for on an
accruals basls.
Donated assets and *Nkes are ind￿d at their e5ty'mated open rnarket valuaticffi.
Expenditure
The church makes gifts to other organisations whose charitable ob5￿ts complemert its work. They a￿ Kmunted
for in the year in which they are paid.
Expenditure is induded when Incurred. Costs whlch are Identffted as relatlng to restricted txojects a￿ allocate(J
dlrectly to those actiwties. Costs whlch ￿late to the general running of the church are allotated against
unrestricted fvnds, and within the statement of financial activities these expense5 are shown as charitat4e
activities, support costs and g0vem￿￿ costs. Govemance costs are those relating to the tharity'5 cornplva￿e
with constitutional and statutory requirements.
Unrestrlcted fuThls
Unrestrfcted funds are those whith are not subjert to any special restrictyons and they can be used as the Trustees
decide. Designated funds are part of unrethrted fvnd5 and are amounts the Trustees have set aslde to cover
particular ex￿ndIt￿re.
Restrl¢ted funds
Restrtcted fund5 a￿ ftjnds sublert to 5pedfic condition5 1rnp￿d by donors as to how they may be used.
Expenditu￿ ￿1(h meets these criteria 15 alIc￿ted to the relevant fijnd.
Flxed assets and depreclatlon
When separately Klentifiable assets costlng more than £500 are purchased by the charty. they are included in
fixed assets and depreuated over their expected usefvl lfves. L￿p￿ja￿On is cakukted a5 follows:_
Equipment
L2.5%12N stralght line
Penslons
The charity operates a defined contrlbut(on penslon sd)eme. Contrlbutions are charged In the statement of
financhal activits'es as they become payable in accordan￿ with the rules of the sd*me.
13

CLAPTON PARK UNITED REFORMED CHURCH
NOTES TO THE FINANCtAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Accounllng pollcle5 (continued)
Financial Instruments
Classlfication
Flnandal assets and flnancièl IlabS1ities are recogni5ed when the charity becomes a party to the contractual
Pn>ViSlOns of the in5tnJment.
Finanaal liabilities and equity instruments are da$￿fi& according to the substsnce of the tontractual arrangement
enter8J into. An 8]uty instrument is any contract that eviden￿$ a residual Interest In the assets of the chaAty
after d￿jUL*1ng all of its li*ilities.
Rec<¥ynitKYp arn¥n7easurement
I finantial a￿ets aryl Ilablllties are Inrfalty measured at transathon prfce (IndLM11ng transactron costs), except for
those financial assets dassified as at fair value through profit or loss, which are inKtially measured at fair value
(which Is normally the transath.on prtce exduding transaction costs), ￿n￿sS the arrangement constitutes a
financing transartions. If an arrangement CLnStitvte5 a financing transartion, the financial asset or financsal
liaÈility is measured at the present value of the future payTnents dlscounted at a market rate of Inte￿$t for simik3r
debt Instruments.
Finanaal assets and liaknllties are only offset in the ststement of financial position when, and only when there
exLsts a I￿allY enforceable rlght to set off the recognised amounts and the charity rntends ather to s&de on a net
basls. or to realise the asset and settle the liabllity Imultaneousty.
Fjnanctal assets are derecogni5ed when and onty when a} the contractual rlghts to the cash fk)ws from the
financial asset expire or are 5etded, b) the chanty transfers to another paity substsntialty all of the rbsks and
rewards of ownershlp of the financial asset, or c) the charity, despite having retained some, but Trjt all, s￿nIficant
risks and rewards cl ownershlp, has transferred control of the asset to another party.
Flnancial liabllities a￿ derecognised when the obl￿atIon speafied in the contract is discharged, cancelled or
expires.
Donatlons and similar income
Unrestrict8J funds
2025
2024
Restrthd fvnds
2025
2024
Totsl fvnd5
2025
2024
Offerfngs and
donab.ons
5,735
29,344
9051
13,694
15,586
43.038
Community projects
fundraisiThJ
Grdnts receNed
27,195
17,793
27,195
17,793
90,734
127 780
106,392
137 879
106,392
167 223
133 515
Income from Charitable activities
UnrestrTCted funds
2025
2024
Restr1￿ funds
2025
2024
Total funds
2025
2024
Nursery fees
Lettings
other Income
37,980
154,992
1,247
194 219
87.184
133,940
130,936
95,840
168,916
154,992
7,370
331278
183,024
133,940
6,123
137 059
221124
14

CLAPTON PARK UNITED REFORMeD CMURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Gifts made in furtheran￿ of the Charitable objects
Unrestricted funds
2025
2024
Restricied funds
2025
2024
Total fiJnd5
2025
2024
Ministry and Mission -
URC Trusi
25,(X)O
25,0(Kl
25,000
25,000
Expendlture on charltable activi￿e$
Unrestricted funds
2025
2024
Restrlcted funds
2025
2024
Total funds
2025
2024
Staff costs
Direct costs
pport costs
{knrnan￿ costs
54,137
59,454
14,690
2,688
130 969
80,510
108,056
11327
1,500
202 393
236,584
46,914
1,372
205,336
29,893
3,729
290,721
106.368
16,062
2,688
415 839
285,846
137,949
16,056
1,500
238 958
Staff cost5.'
stsff salaries
Freelan￿ worker5
Payroll Se￿
Tralnlng
47,450
4,l37
1,510
75,189
3.470
1,609
242
80,510
197,443
39,055
164,106
41,230
244,893
43,192
1,510
1,126
290,721
239,295
44,700
1,609
242
285,846
86
236,584
54,137
205,336
Direct costs:
Nursery equlpmwt and
supplles
Famity support and
other project costs
Church weekend
Meeting and worship
exFenses
Volunteer expenses
Bad debt provision
ut11￿leS
aeaning and refuse
Propety maintenan
Equipment and
fijrnishings
DepreciatY)n
Insuran
3,969
28,484
28,484
22,812
28,077
22,812
28,077
2,632
2,692
2,632
2,692
164
164
1.130
1,130
123
16.590
35.Il8
12,882
123
12,320
19,083
10,697
834
16,779
27,626
20,196
834
17,445
27,626
21,346
4,270
16,035
2,185
1,150
2,125
1,465
2,L25
2,582
6,262
59,454
3,415
5,741
108,OS6
2,582
6,262
106,368
3,415
5,741
137,949
46,914
29,893
Support costs..
and computer costs
Other office costs
5,501
9,189
14,690
4,886
7,441
12,327
5,501
LO.561
16,062
1,372
1,372
3,729
3,729
11,170
16,056
15

CLAPTON PARK UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 DECEMBER 2025
Expendlture on charltable artivitie5 (continued)
Unrestrirted fun(ts
2025
2024
Restrkted fiJnds
2025
2024
Totsl funds
2025
2024
Govemanc£ co*s:
Independ￿t
examinerfs fees
2,688
1,5(KJ
1,500
1,5QM)
2,688
1,500
Employee costs
No remuneratron or expense5 were poid to trustees in the year (2024: £nlll.
The costs of the remainirrfJ staff were:
2025
2024
Wages and 5alarie5
Sooal secuffty a)sts
pen5M￿ Costs
231,169
9,654
4,070
224,670
7,012
No employee earned more than £60.1)00 (fjurtng perithl. The average number of stsff employed by the charity
during the year analysed by fvnction was..
2025
No
5.37
2024
No
5.74
1.65
7.39
17
Nursay and communty woJe¢ts
Management and administrauon
Average fvll tlme equlvalent number of staff employed
Average number of staff employed (headcount)
Penslon scheme
The charity operates a defined contribution pension scheme. The a55ets of the scheme are administered by
tNstees in a ftjnd independent from those of charity. The penskn cost charge for the year represents
contrfbufjons payable by the charity to the stherne and arnounted to £4,070 (2024.. £7,613).
Net income l {expendlture) for the year
Thi5 is ststed after charying-
2025
2024
Depredatkffi of tsngible fix&J assets
Independent examiner's remuneration
2,582
2,688
3,415
16

CLAPTON PARK UNrrED REFORMED CHURCH
MOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 1025
10 TaDglble fixed assets
Equipment
Totsl
At I lanuary 2025
Addltlons
At 31 December 2025
71,626
668
71,626
668
72,294
Depredatlon
At l January 202S
arge for the year
At 31 Decemb¥ 2025
60,971
2.582
60,971
2,582
Net boc* value
At 31 Decernber 2025
At 31 DecernEer 2024
10,655
The URC Tharnes North Trust act as holding Tr(tst￿ for The Round Chapel Old Schxjl Rooms aTrJ 16 Powerscroft
Road bJt the Charity has the rlght to ￿ajpY the propertles and retsin any Income galneij ftDrn tr￿1r use.
11 Debtors
2025
2024
Leitings income reietvable
Other debtors ar711 pre￿Yrnents
9,122
2,641
26,916
12 Credltors: amounts fJlllng due wlthln one year
2025
2024
OFerational creditors
Social securty ar￿ other taxes
Deposits and income le￿iVed in advance
AccNed expenses and other credltors
4,380
3,884
10,808
6,610
2,565
11,120
28,765
13 Credttors: amounts lalllng due after one year
2025
2024
Cther loans
3,400
17

CLAPTON PARK UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
14 Funds
Balan￿ at
l January
2025
Balan￿ at
3L December
2025
Incoming
resources
Fund
Transfers
expended
Communty pr0￿cts
London Borough (K Hackney
refugee week grart
London Borough of Hackney
Communty Infrastructure Grant
LoTrJon 8orwgh of Hackney
Household Support Fund
Hackney Giving
Vintner5 Foundèt
sted Pla¢es of W0￿h1p
Hackney Parochlal Trust
cjotsett Trust
National Lottery Community Fund
IAII ￿5)
Thames North Syt)>J
8upa Foundation
Comrnunity Health Champion
Nursery grants
Totsl restrict81 funds
992
28,824
(27,186)
2,630
1,000
{1,￿0)
4,950
14,850
119,8AJOI
667
10,000
(9.4951
1,172
5,000
(1,933)
(1,5001
11851
{io,0001
(6,500)
3,067
185
10,000
4,000
2,500
35,273
46,168
{60,909)
118
20,650
11,426
200
2.250
130,936
264,839
(11,426)
(2,000)
(2,000)
1130,936)
1284,870)
2,250
49.682
118
29,769
De￿gnated funds:
Kitthen refvrbi5hment
Manse rEfurblshment
Capital Repl￿ment
25,000
25.000
15,000
10,000
50,000
230,721
280,721
15.(M)O
io,(x)o
25,Cx)O
(25,118)
{118)
25,000
206,348
231,348
Ger￿ra1 funds
Tot￿ unrestricted funds
205.460
205,460
(155,969)
(155,969}
Total lunds
281030
310 490
18

CLAPT014 PARK UNITED REFORMED CHURCH
NOTESTO THE F114ANCIAL sfATEMErirs
FOR THE YEAR ENDED 31 DECEMBER 2025
14 Funds {conlinued)
Balance at
l Jan￿ry Inconuiw Regjur
2024
Balan￿ at
31 De￿m)er
2024
Fund
Transfe
Communfy&YDJects
London 8omugh of Hack￿ .
CommunitylnfrastnKture Grdnt
London Bomugh of Hackney .
HouseknldSuppLVtFu
intF7ers Foundotson
l￿edP￿￿ ofw0￿P
Dorsett frust
Na&onal Lottery Community Fu
AW Age5}
1,071
[20,68OJ
259
992
4.950
f19,805)
4.950
10,000
(9,333)
667
(1,500)
(1,129J
(3.OOOJ
1.56
I,J29
2,500
44,655
58,978
(68411)
51
16,830
(19.260)
2,430
Bupa Foundallon
CommuWHealth Champlon
Nurserygrants
95,840
233.719
(95,849)
238,958)
52.176
3,745
49,682
Deggnatedfvnds..
25.6W
25,000
210,473
251,013
210,473
251.013
262 649 484 732
(227,393
(227,393)
(2,745)
231,348
281030
Tolalfunds
Funding to support our programme of community work including our Families proje¢ All ￿eS projert, community
support work and our Urban Table weekly soup kitchen.
LB Hackn
- Refu
nt
Funding to deliver a communlty craft actlvlty wthin our prograrnme 05 Part of Refug￿ Week to celebrak, raise
awareness, and foster solldarlty around the contrtl￿¢f0nS of refugees, mlgrants, Feople seeking asylum in
Hackney.
Funding to support Hackney residents induding: meeting the holistic need5 of residents aThJ their families by
buildirMJ trusted relationshipsi developin9 and prK)riti5ing partnership and collaLy)rat￿n with other servites,.
building relationthips of trust wlth Specif￿ communitbes furthest away from statutory selv1￿5 and advoCa￿ng for
residents to enable a￿55 to other sery￿e$.
Funding to deliver food vouchers and the proviston of athce for Hackney reSId￿ts wh) are facing flnanclal
hardship.
19

CLAPTON PARK UN￿ED REFORMED CHURCH
NOTES TO THE FfNANCZAL STATEMEf¥FS
FOR THE YEAR ENDED 31 DECEMBER 2025
14 Funds (continued)
ivin
Funding to ￿pport food at the heart of communlty Ilfe
shared meals, make peopk feel welcome, creats
app￿￿nI￿S lo connecL promote Well￿1￿j, and support financial security.
Funding to support the dejivery of our Families Projert work by helping to fund the salary co*s of the FamilEs
PrO1￿t CcK)rdinator.
sted Pla
Fundir¥J toward5 the VAT costs of maintenance and refurbishment works.
Furmling to gJpport our Families Project and communlty supp)rt work.
Funding to 5UPPOrt church aLtivities and running costs of the building.
F￿dIr¥j to yjpport our AJI Age5 intergeneratlonal pro9ramme
Funding to support our Familles Projett.
Funding to improve ￿r garden area used by our nursery chitdren, farnilies project5 and church communty.
Ccffjmuni
Funding to be phrt of the Community Health Charnpions Netsvork, delivering and h05ting activitie5 and events in
supwrt of health and wellbeing prioribes, increasing awareness, understandirKJ and access to local Servi￿,
strengthening soaal connection5 and gathering insiqhts Into communlty needs
Early years childcare fiJThJing for eliglble 2 to 4 year olds In attendan￿ at the Round Chapel nursery.
Deslgnated Funds
The trustees have de5tgnated £25,0(KJ towards refurbishment works of the kntchen which are due to take place in
2026ll7.
Manse refurbishm
The trustees have designated £15,000 towards refurb￿hrnent works at the Manse which are due to tske pl￿ In
2026.
The trustees have designat￿1 £IO,OC#J for urgent repairs to bulldlngs and equlpmenL

CLAPTON PARK UNITED REFORMED CHURCH
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2025
15 Analysi5 of net a55ets between fund5
Unrestricted
funds
Restrirted
fuThJs
Trtal
fund5
Ftxed Assets
Current Assets
Credtr5.' amounts falling due within one year
Creditors.. amunts falllng due after one year
8,741
296,286
(23,306}
8,741
326,055
{23,3061
I,ooxJ
310,490
29,769
2024
edAssets
CurrentAssets
lTrdiP￿s.' amounts falllng due wltlpln one
Credtror5.' amorts fallry due after one ye
10,655
252,858
(28,765)
10,655
302,540
(28 765)
49,682
231348
281030
16 Flnancial Instruments
CategorisatiDn of finanaal instruments
2025
2024
nancial assets Ihat ￿ debt Instrument mea5LKed at arnTrti5ed cost
311261
nanaal liabilities measured at amortlsed cost
Items of Income, expew galns or l¢)sses
The total Interest IrKome for fina￿al assets not Mea￿￿d at falr value throu￿ profit or loss Is £5,506 (2024:
£545).
17 Related party transartions
During the year, one trustee, Hannah Henderson was paid on a temporary Consu￿ancY bass from the charity
when she stepped in to 5UPPQrt our centre manager Michelle Baker in overseeiThJ the day-to-day managernent of
the premlses. In15ne with the governing document Hannah abstained from any Irustee decIs￿n making relatlng to
her remuneratlon for thbs wor
21