2025-12-31-accounts

• LICHTHOUSE LONDON CHURCH Annual ort 20 A look back at the last year

JESUS THE WAY THE TRUTH THE LIFE SUNDAYS | 9.30 | 11.30

|Year in Review|A note from our Lead Pastor
Gathering
Worship
Belonging and Discipleship
Lighthouse Kids (4-10) | Lighthouse Youth (11-18) | Torch
Light Groups | Team | Way of Spirit Life
Healingand Prayer
Tuesday Gold | Bethel Sozo
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04
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09
Partnering
Spiritual Partners | Holy Trinity Primary School
Lighthouse London Community Trust | Spear Camden
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A note from our Lead Pastor

‘‘In him [Christ Jesus] the whole building is joined together and rises to become a holy temple to the Lord’ (Ephesians 2.20)

We are even now pressing into 2026 with a series titled ‘Temple - being present real and pure’. We thank Jesus, our cornerstone foundation, as we enter this 20th year since re-planting the church here.

There is a beautiful sense of new momentum and growth, with new young adults joining and encountering the Presence of the Lord. It is a remarkable season and we are growing in the Spirit and in numbers. Alleluia! 2025 was a year of making room for the increase of the Lord, with a decision early on to re-start a second morning service, which has budded and flowered into a powerful gathering, running into the second gathering moved to 11.30!

There was so much blessing, through the year, extraordinary times of worship Sunday by Sunday, plus the Prayer Room becoming a precious time with the Lord mid-week, periodic one-off evenings of worship and guest leaders such as Eniola from the USA. We were blessed with visits from Mike Van’t Hul from Global Awakening in the spring, then Dawna Da Silva, co-founder of Bethel Sozo with a profound insight into the spiritual reality and the third heaven. We were challenged as we heard Henrietta Blyth of Open Doors share about the persecuted church.

As well as encounter, we are a church that believes every believer is on a journey of transformation as a follower disciple of Jesus. Our Light Groups are a key part of the fabric, with nearly all the groups coming together for some great evenings with Spirit Life Central in the summer to discover how to do life with Holy Spirit.

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It was wonderful to see so much mission and outreach, from our Spear centre, to Youth Alpha, to Holy Trinity School assemblies, bi-weekly times of joy and truth led by Jemima, and connecting with the refugees in the nearby hostel.

We said farewell to Christopher and Hannah Stewart as they moved to lead St Alban’s Fulham, we welcomed newly ordained Mojtaba and Hannah (and baby Yara!), and two dynamic interns Dylan and Kevin; brothers with a passion for Jesus and for worship.

Our year ended with the largest attendance ever at all the Christmas gatherings. Now Christmas 2026 doesn’t seem so far off because the body of Christ never really sleeps, like our heavenly Father! We are rediscovering the way of the consecrated life as temples of Holy Spirit, living free, close to Jesus, loved by the Father. His Kingdom is coming.

Andy and Sue

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Gathering

Worship

There was much change to navigate in 2025, including the departure of our Curate, Christopher Stewart, and the introduction of two Sunday services each week. Chris brought passion, experience, and a genuine commitment to building up those around him. We were delighted this year to welcome brothers Dylan and Kevin Wurfel as interns. Dylan joined us as a Worship Intern, having previously led worship at Lighthouse in 2024 with Chapel Co.

This year also saw the introduction of the Prayer Room - a weekly space set aside for worship, prayer, and meditation on God’s Word. This initiative grew out of years of hunger within our congregation, followed by a series of prophetic words and pictures received at a conference in New York in January. These gatherings, which began in the Autumn term, were a real highlight of the year, marked by many powerful and profound moments of encounter. We are excited to see the Prayer Room continue in 2026. We also held a number of one-off events and services with a particular emphasis on sung worship.

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Gathering

Worship

The team especially enjoyed dusting off their dancing shoes at the Black History Month service in October, and heralding the Advent season with a blend of contemporary and classically arranged carols at our annual Carol Service. A special thank you to David, Kitty, and Aiden for their hard work in sourcing and rehearsing the classical pieces. We were also blessed to host a one-off Worship Night with a friend of the church, Eniola Abioye. It was a joy to be led by her and to sing songs she has written over the years, and we continue to pray God’s favour over her ministry.

As we reflect on all that God has done in 2025 and look ahead with anticipation to 2026, our encouragement remains the same: if musical worship is a passion of yours, or if you would like to find out more about being involved in the team, please don’t hesitate to get in touch with Murray or Alex!

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Belonging and Discipleship

Creche and Lighthouse Little Ones (Ages 0-2)

The Creche space on Sundays has been used a lot! The room is for under 2’s to play during the service, which allows parents to watch everything on the live stream. Lighthouse Little Ones continues to grow and increasingly attract families from the local area and bless the community around us. We trialled a short Alpha course after the group for a few weeks which led to some positive conversations about faith.

Lighthouse Kids (Ages 3-10)

In 2025, the Kids focussed on key verses, ‘I am God’s special treasure.’ ‘Jesus Christ is the same, yesterday, today and forever.’ We learnt about Creation and ‘Bible World’ took us through each section of the Bible, in an engaging way, helping the children to grow in studying the bible this year! We learnt how God spoke to Moses, Elijah and Jesus on significant ‘Mountains of Meeting,’ and how God wants to speak to them too. We had a great time at Focus, the kids enjoyed their groups immensely. At the Christmas family service, that attracted 140 people, they acted and performed a dance piece, highlighting the closeness Jesus wants with each one of us. It was exciting to baptise one child and dedicate 3 babies in the church this year!

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Lighthouse Youth (Ages 11-18)

Lighthouse are blessed with amazing Youth with such genuine hearts to serve! Youth sessions happen at the 11.30 service and you will have seen many of the youth serving on AV & Worship Team, Kids Team and helping at special events like the Fundraiser. At Easter we were incredibly blessed and excited to have Kevin Wurfel join us as Youth Intern! Kevin has stirred a particular passion for the word of God and evangelism in our young people, and together they have given out over 100 New Testaments on the Finchley Road in less than 6 months!

It has been precious to continue to connect with youth across different churches, having fun together and going deeper with God through Youth East gatherings and amazing camps such as Tracks (Scripture Union biking camp) and Focus.

We are so grateful to our wonderful Youth volunteers who support all these activities to happen - a major highlight was autumn Youth Alpha with a number of new young people coming every Tuesday to hang out, eat, have fun and hear about the hope found in Jesus! 2025 has truly been a wonderful year for Lighthouse Youth!

Torch

Torch is an opportunity for young people completing the Spear programme to continue to have community, connecting with one another and Lighthouse church through various events (church and non-church) throughout the year. Highlights included Joy Day, the Summer Picnic and the annual Summer BBQ with Spear Bethnal Green at St Peters. We also went rock climbing for the first time and enjoyed a lovely Christmas dinner at church!

Tess continues to help lead the Torch Network, praying with Spear centre churches across the country and seeking together how we can best stir and nurture the faith journey of trainees beyond the programme.

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Light Groups

We welcomed Mojtaba as our new curate in June 2025, and he has taken on a key role in supporting our Light groups. We have been encouraged by the growth of light groups in 2025, particularly as many new people have joined the congregation. Whilst existing light groups continue to thrive we also have a new men’s group, Lighthouse Gents, led by Soji and Mojtaba, and a new light group in Gospel Oak, led by Anna and Sarah. Looking ahead to 2026, we are excited to see further growth with two new Light groups launching: one hosted by Henrietta in the local area, and another led by Josh and Ella in Wembley.

Team

We couldn’t do ministry without our incredible group of volunteers. We are so blessed to have a committed team of people who generously give their time throughout the year in various roles — from the welcome team to worship, ministry, kids’ work, creative decorators, the Lighthouse trustees and many more!

So many of you serve in a sacrificial and wholehearted way, and as a church, we are truly grateful. Whether it’s helping with set-up and takedown or supporting special events & services, your willingness to pitch in makes a huge difference.

Way of Spirit Life

2025 saw the continued growth of our Way of Spirit Life programme, with Andy introducing weekly reels to the social media platforms, and the filming of promotional videos for publicity purposes. Andy was able to speak at 3 churches and leaders in the USA & Canada during his sabbatical as he continued to encourage the church body to grow in doing life with the Holy Spirit.

Our signups on the website now stand at over 140, and the Spirit Life group, led by Andy & Pru at Lighthouse London in the last quarter of 2025 was well attended and enjoyed. We look forward to the continued growth of this ministry with fresh doors of opportunity opening.

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Healing & Prayer

Tuesday Gold

A faithful group from the Lighthouse London family continued to pray each week at our Tuesday Gold prayer, both in person and on zoom. Prayer pointers are posted on our Power Prayer WhatsApp group to enable those who can’t make the 8am to 9am session to pray during the week for the Lighthouse community, the building project, and the wider church & nations of the world.

Do sign up on the website if you would like to join.

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Healing & Prayer

Bethel Sozo

Our team hosted 66 Sozo sessions (including 7 financial sozo bookings) with people coming from a number of churches across London and further afield. We have a team of 13 trained facilitators, and are grateful for the time they give to this ministry. We hosted an online Advanced Sozo training in June and a Basic Sozo training in October using the USA training videos and are delighted to have a new team member on board as a result.

We were so pleased to welcome Dawna de Silva, who heads up Bethel Sozo internationally, along with Christine & David West, UK Bethel Sozo leaders and Liz Gregg, UK facilitator to our Shifting Atmospheres evening event at the end of September which was well attended and appreciated.

The team also enjoyed an evening together at Lighthouse London in June and attended the national Sozo conference in Oxford at the end of 2025. We look forward to the continued growth of Bethel Sozo at Lighthouse London.

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Partnering

Spiritual Partners

Lighthouse London have a number of precious spiritual partnerships. As an HTB network church we gather, share and support each other through the year - plus the annual Focus holiday event.

Global Awakening brings spiritual friendships across the globe with Spirit-filled equippers and leaders plus mission opportunities. Lapis Lazuli - founded by members of Lighthouse to advance Kingdom life in Nigeria - continues to be a close partner.

Holy Trinity Primary School

Holy Trinity Primary passed their SIAMS inspection this year. Andy, Jemima and Belle continue to serve as school governors. Jemima organised the Year 6 workshop, for the class to reflect and be encouraged that God is with them as they transition to secondary school.

We continued to lead worship in assembly to over 100 pupils, at the church on Wednesday afternoons regularly, sharing stories from the Bible and singing worship songs!

We ran two events to encourage the families on Finchley Road to come to the church, a Pancake Day which drew over 60 children, and our 5th annual Light Party, was our highest attendance ever, with over 120 children and parents! Markedly more families from the school, came to our Easter and Christmas services.

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Lighthouse London Community Trust

The Mission of Lighthouse London Community Trust is to enable Lighthouse London to live out its Christian faith, consistent with the mission of the Church of England through practical support of the surrounding community for public benefit.

Spear Camden

In 2025: We supported 85 young people across 6 programmes. We’ve engaged with multiple companies over the year, when visiting them as part of the programme, including TJX, Knight Frank and Reed Smith. We also saw 65% of our young people consistently get into work or education within 3 months of completing Spear and 83% of the young people in our most recent cohort that finished their year of support were in work or education at the end of 12 months.

Here are some quotes from young people who have completed the programme:

“I am more confident now than when I first came to Spear and I’m very happy about that.”

“I was absolutely terrified to leave my house for the first time in five months, but little did I know, that that was the first step for me getting out my situation.”

“I went from not thinking I can do anything, to seeing that I can manage to do things, which made me believe I can get somewhere and do something.”

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Our vision is to be God’s light to the city and the nations.

Being led by the Spirit of God, our calling is to be a beacon of light for North West London and beyond; revealing the full gospel of Jesus' love and power to heal and transform.

Address Holy Trinity Church Finchley Road London NW3 5HT

Tel [phone]

Website www.lighthouselondon.org

Instagram @lighthouselndn

YouTube Search ‘Lighthouse London’

Find us online!

Charity number.. 1133908 HOLY TRINITY SWISS COTTAGE UNAUDITED TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Gsfi&co Griffin Stone Moscrop s Co TOO YEARS

Docu81gn Eweknpe ID.. D8FAS￿29DS￿cF1-82Cc-3QB33FAg7ffiC HOLY TRINrrY swiss COThAGE coKrENTS Page Referenco and admlnlstrative detalls of the Charlty, Its PCC Membors and advisars Trustoas. report Trustees, responslbllitles statement Ind8pèndent txaminerfs report Statgment of financial actlvltles 10 Balance sheet 11 Statom¢nt of cash Ilows 12 Notes to the financial Statements 13-33 Griffin Stme M05cry & Co

EnvelDpe ID.. D8FA50NA-29￿6c77-82cC4L￿33FAg768C HOLY TRINITY s￿sS corrAGE REFERENCE AND ADMINISTrATNE DETAILS OF THE CHARITY, ITS PCC MEMBERS AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2025 PCC Members Rev, Andy Keighl&y. chaiM￿n, Senior Leader (Ex-officio) Rev Christopher Stewart, {EX￿OffICi0) Iresignad 14 April 2025) Emmanuel Obafemi Bajomo, Church warden Siji Ad888mowo, Church warden Elias CoEtala5, Deanery Synod Representative Andrew L8yton, Deanery Syn(xJ Repieserrtative Mohyin Coslalas OlThatoyn Tawo Dr Minabelema BaitJllO Steven Sserunkuma, Troa5urer Anil Khera carr￿ Longtgn Michelle Dunn Katherine Joy Renna Ivy Wanjiku Dakouri Rev Jean-marc Dunys. {Ex-officKI} Rev Mojlaba Barahimi, IEx4ficKI) {appointed 1 Juty 20251 Christian Tehalchouang Tosin Otubanja {appoint8d 27 April 2025) Michael Socd(ias Iresigned 27 April 2025) Charlty reglstQTed number 11339Q8 Principal office Holy Trinity Church Finchlèy Road London NW3 5HT Accountants GrrWin Stone Moscrop & Co Chartered Accountants 21-27 Lamb's Condutt Streèt London WC1N 3GS Chief Operations Offlcer Catherine cr￿eY Pagg 1 Griflin Stone Pth)scrop & Co

D(w$lgn EnvdDpe ID.. D6FASoA4.29￿8c7T.82CC-3[w3FA97 HOLY TRINITY SWISS COThAGE TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The PCC membèrs present their annual report {a5 found on pages preceding the financial slalements cover pagel Ic4Jether with the audited financial statements of the thurch Holy Trinity Swiss Cottage (known ag Lighthouse London Church) for the year ftom 1 January 2025 10 31 December 2025. Th8 PCC m&mbers confimi that the annual report and financial statements of the church comply with the current statutory requirements, the Church Representslion Rules and the pmw8b)ns of the Statement of Recommended Practice ISORPI, applicable lo charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS1021 i￿ued in October 2019. The Parochial Church Council of the Ecclesiastul Parish of Hdy Trinity Swiss Cottage, Hampslead Ithe PCCI has the responsibilty of cooperating with the Incumbent, the Reverend Andrew Keighky. in promoti1￿ in the ecclesiastical parish, the whole mIss￿A of the Church, pastoral, evangelistic, 80cial arTrd ecumenical, AS well as the maintaining tho Church building. ObJectlves and athltles a. Policl6s and objectlves PCC members are kept informed on matters aff8(aing the parish, including health and saf8ty, and child protection. A Health and Safety Policy 18 in pLgce and is kept under rewew. The PCC Copopgrates with tho Di￿eSe in its Safeguarding PoI￿Y and regular DBS disck)sures are m8Je. In setting objectives and planning for adiwtses, the Trustees have gNen due consKleralion lo g&neral guidance published by th8 Charity Cc¥nmissK•n relating to publ￿ benefi( including the guidance 'Public benefit., running a charity IPB21'. Specific objective$ for the y6ar were". To continue increasing the number of opportunities for pecyle to worship al and engag8 with Lighthouse London Church including introducing 8 second semce on a Sunday. Tho second service was introduced and the ongregation on a Sunday has inereal. . To enhance the healing and Prophet￿ prayer provision. AdditJnal Worship arKI Prayer sessK)ns were held on Wednesday evenings. . To apply foi planning permission for the knglrthouse Devok)pmenl ProiecL Planning permission was applied for, it is still awaiting approval. To furth8r develop the website for distribuiing the Way of Spirri Lrfe course. Al Spirit Lrfe sessions are now available on the webstte. Continuing lo piovide". - Worship and prayer.. leaming about the Gospel. and devekpiNJ their knthvledge and tnjst in Jesus., - Prowsion Df pastoral care for people living in the paThsh', and - Mission and outreach work. b. Volunteers Volunteers are illvc4ved in all aspects of the work that we do and pEay a cruci81 role in achieving our objective8. Thls includes partiupaling in govemanc&, Y￿th work, chikjren's work, hospitality and wekome, prayer and healing ministries, music and worship. Sozo, fundrai￿ng for the lighthouse development prcfjeGI, work on thé project tsetf. buikjing maintenanee and bible study. Over the course of the year 116 people were actively involved in volunteering. Page 2 Griffin Stone Mo¥rDP &Co

Dorxjsign Envel(¥)e ID". D8FAsO￿29DS-8CTI-82cC-3O833FA97 HOLY TRINITY SWISS CO￿AGE TRUSTEES. REPORT IcoTrrriNUEDI FOR THE YEAR ENDED 31 DECEMBER 2025 ObJ8cltvas and aCt￿ltIeS (contlnuedl c. Safeguardlng The PCC has complied wth the duty under section 5 of the Safeguarding and Clergy Disctpline Measure 2016 (duty to have regard to House of Bishops, guidance on safeguarding children and vulnerable adults). Achievoments and perfom]ance a. Fabrlc Report 2025 11,8 been a year of redecorab'ng. The Spear office and front offr￿e were painted and new carpet tiles were laid, the corridor was painted, woter damage to the units around the sinks in the Ladies and Men's toilets were r8pair8d, loose st8ps and broken tiles at the front of the buiwing were repaired, the ouiside poster cases were taken down, deaned and new Perspex instdled. the gas cocA(er in th8 kitchen was replaced with an e￿¢trIC cooker, the fluorescent light fittings in the walk4n cupboards in Treacle Hèll were removed and new LED downlights installed and a new IT system was inst￿￿. Annual maintenance, inspection and lèsling, (epair, replacement and updating of ffltings and equipmenl was carrted OUL Other routine and general cleaning, maintenance and repairjobs wer& completwj throughout the year b. Camden Dganery Synod Report 2025 Camden Deanery Synod met three limes in 2025. All meotings wer8 in person and commenced wlth refreshments St 7pm. Full details of business transact￿ in each m￿ting can be found in the Minutes, please see a brief ovemew of the keynote presentations below. The Standlng Commlttee consists of: The Standing Committee consists of the Area Dean Imthr Card Barrett Ford), Lay Chair {M￿hael Roy811on- Kischl, Secretary {Hamien van den Honddl. Treasurer IA wela Gardner). Additionally the elected members of the Standing Committee are.. Cl8rgy- Fr Michad Thomas (St Mithael's. Camden T¢)wnl, Revd Jamie Haith ISI George's, Holbornl. Laity.. t)orothy Connell from Sl George's Bloomsbury. The total Standing Committee thus consists of 3 cl6rgy and 4 laty, preserving the convention of the laity outnumbering the cl8rgy. (Revd Jamie Hailh concluded his lime as Sub Dean in September 2025, Fr Phil Ritchie juned as a Sub Dean In Decembar 202SI 7pm for 7.30pm 4 February 2025 Holy Trinty Swtss Cottage (Lighthouso Church) 7pm for 7.30pm 21 May 2025, Summer SOCHI, The Vicarage, Sl JohtFal-Hampslead 7pm for 7.30pm S November 2025, St Mar￿S Primrose Hill Wednesday 4 February 2025 Hoty Trinlty Swiss Cottage (Llghthousg Church) Kgynole pr8s6ntalion.' Afid￿w Penny (Lay Reade¢ Th8 work ofC4WS Andrew spoke about the work of C4WS, which is a group of ch¥Jrches offering She￿er to people in need. C41NS developed out of Caris Camd@n and provides home and shelter for up to 16 homeless men and women. Andrew explained how people often face a tsunami of welfare problems and require help with benefft applicat￿)rts, finding jobs and accornmodation. In 2024, th8 organisatson helped 81 pecwle and was stsffed by 350 volunteers across 12 churches, who provided ￿re for 7 nvJhls a week. And￿1 estimates that around 8￿fi of th8 gu8s15 adN&Iy engages wth the h8lp offered. Anyone who 18 interested in heiping the oryanisation can get in touch with Andrew. Page 3 Grfffin Stone Moscrop &Co

Do￿1g￿ Envelope ID.. D8FA50A429DMC77-82C&8OB33FA9788c HOLY TRINITY SWISS COThAGE TRUSTEES. REPORT ICOPMNUEDI FOR THE YEAR ENDED 31 DECEMBER 2025 Achievoments and pgrformance (continued> Wednesday 22 May 2025, Summer Soclai, The Vlcarage. St jOhn￿t￿lampstead Summer clrinks paty A nUrnb￿ of cl&rgy and laty gatherad al th8 vurage lo c8lebrate our common life. There was much discussion of life in Camden and the challenges and jOyE this brings. Issues around austerity continue to be a concern for )th clergy and laity, and con¢ems for the coming aLrtumn and wnter, especially 8mongsl those who are living in poverty or pr8¢ar￿)uSfy housed. Wodnesday 6 Novombgr 2025, St Mary's Prlmrose Hlll Keynote pre8enlation'. Revd Be¢¢a Rogers- Mini3ty with Gyp8y Roma and Traveller IGRTI people Re￿d Bec¢a explainèd that Census information tells us that 300:C¥)O G￿p$y, Roma and Traveller people live in the UK today. However. it is more like 500,000 because through fear of discrimination. people hide their identity. In Britain, it used lo be statutory ft)r councils lo provide authorssed stopping places for Travellers to use. now ctsuneils ar& no longer requir8d to do so. In 2021, stopping anyW￿re Other than an aulhorised Pla￿ became illegal, as opposed to a civil offence. With there being very few authorised places. and stopping elsewhere being an offence, the Travelling of life was effectively criminalised. Where these communities hava been ostracised by society in general. therè is still a trust arKI a respeca forthe church. Rev'd Beco is happy to speak with anyone who would like to know more about this ministy. Mthr CO￿1 Barrett Ford Arna De8n Feb￿arY 2026 Financlal revlew Golng concern After making appropriate enquiries, the Trustees have a reasonable expectstion that the Charity has adequate resources lo continue in operational existence for the foreseeable fulure. For this roason, they continue lo adopt the going concem basi5 in preparing the financial Statements. Further delaiL8 regarding the adoption of Ihe going conc8m basis can be four￿ in the accounting P￿￿leS. b. Resarwas polKy The PCC'S reserves pollcy is to maintan unresth.cted Itquid reserves sufficient to covgr bthoen 1.5 and 6 months of nomial operating expenditure. Based on ¢urrellt expenditure levels of approximately £33,000 per month, this equates lo a reserves target of approximatety £200,OOD for 6 months. At the start of 2026, the PCC held totsl cash reserves of £2¢)0.OOD. comprising." £1CM),000 in fixed term deposts and £1 ￿,000 in readity accessible cash. The PCC has apwroved a planned deficat budget for 2026. whtch will be fvnded from free ush reseNes. The PCC considers this position acceptable in the short temi in order lo support ongoing ministry and mission. bul will seek lo rebuild reserves towards the target overthe medium term. Page 4 Grfffin StorE Moscrop & Co

Docu$kJn Envelop8 ID. D8FA50A429DMC77.B2C￿Ce33FAgThC HOLY TRINIry SWISS CO￿AGE TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 c. Prlnclpal rlsks and un¢ertalnt]es A Risk Register ha5 been compiled that records all the Klenlffied major risks to which HTSC is exposed. This 18 lo b8 rewewed annu￿ty, and systems and proc&Jures established or ￿lUSted to help minimi$e these risks. The main risk is a lack of sufficient funding to cover expenditure. Durinu 2023 the reserves were increased to mit￿Ste thi5 risk, and a locus on fundraising pkn in 2024 resuming in a £7.4k in year deficit instead of tho expected £70k deficit. however, the risk persists resulbng in an in-year deficit of £84k for 2025. This level of deficit was budgeted knowing that rt is Sustainab￿ for a further Iwo years. For 2026 mitigation strategies are b8ing employ8d'. 1) a focus on tundraising with increased publicity regarding the costs of the church and thè reliance on donations, 21 a re￿eW of staffing and proposed staffing redudbjns ￿ Ihe I￿u8 on fundfaisirKJ do&s not increase giving sufftienuy. The other main risk is fraud. To mthgate against this risk financial duties havo been segregated and employees have been issued wth spending limits, with expend(ture wewed regularty against their budgals. Changes to the Lighthouse Development Project also presents a risk which require8 consullalion with donors and careful financial Pl8￿nIng lo ensure that the devdcyment proj continues to meet the original aims of the restrided fund and is viable. The revised project is pr(>Jressing. and &1drtional communicatirm with donors regarding this progress is r8quir8d lo further mitigate this risk. d. Church attendance and oloctoral roll The electoral roll for 2025 was 149 {164 - 20241. A copy of the Electoral Roll is available for inspectb)n at th8 APCfrA meeting. Personnel: in 2025 tsvo interns joined the staff team. Total donations made to the church by members of PCC was £153.07712024- £75,084). . Financial Statèmènts Copies of the full 2025 FinancAal State￿ts are available on request from the church office. f. Flnanclals In 2025 HTSC'8 totsl income (excluding income associat8d wrth Prr4ed Lighthouse and other restrieled income) was £498,166 {2024 - £565,938). This decrease is due to one off donations lo increase the Ghurch's reserves received in 2023. Total expendiiure for the year (again exdLEding Pr(4ecl Lighthouse and other restrided expenditure) was £581,94312024- £571,523). Our contribution towards the CLxnmon Fund of the Church of E￿land was £109,767 {2024 - £115,350). This contribution is towards the cost of the clergy in the London D￿se, training and ¢8ntral costs. Upkeep of the vicarage 18 now being done through HTSC. HTSC aims 19 wntinue to a full contribution towards the Common Fund year on year. As part of the L￿hthOu$e Pr(¥ect th8 vicarage VAII be transferred from Trintty Lodge Tmst and th8 church to the diocese. As part of our wrdei miSs￿n maje grants totalling £10,931 {2024 - £6,922). Thls excludes our in kind support of Lighthouse London Ceffimunity Trusl {Camden Spear). The sum expended on general building and maintenance was £24,248 12024 - £48.4221 Tmth overheads and adminislralion costs inujrred by the general fund amujnting to £199,854 {2024 £179,702). The balan¢e of unrestricted general funds al the yearrKI was £190,396 (2024- £274.1721. Page S &lffin Strne Moscrop & Co

Do¢uslgn Envelope ID.. D8FA5oA4.2￿&8c7142CC-3O￿FAQ766c HOLY TRINITY syiiss corrAGE TRUSTEES. REPORT (CONTINUED} FOR THE YEAR ENDED 31 DECEMBER 2025 Restricted funds Project Lighthouse - the sum expended on Project knghthouse during tha year was £173,281 12024 - £206,420), Tnis was against wnlribul￿ns received of £111,64612024- £93,675}. Roslricted funds Way of Spir¢( Lrfa - the sum expend￿1 was £1,468 (2024 - £79} against contributions received of £3,975 {2024 - £1.456}. Structurap gov8rnanc8 and managom8nt a. Constitutlon Holy Trinity Swiss Cottage is a registered charrty, number 1133908. 8nd is is a body co￿orate IPCC Powers Measure 1956, and the Church Representation Ruth 20221. b. Methods of appolntment or dectlon of Trustees The management of the Charity Is the responsibility of the Trustees who are elec￿1 and Covopled under the lemis of the Church Representation Rules 2022. Plan8 for fuiuro pgrfod8 Current plans for 2026 include.. TD hold monthly healing roo¥ns . TO apply for a faculty for the Lighthousa Development Prqttt once planning pemis8ion obtained from Camdèn TD introdLtce a Women's breakfast meeting . To further devdop promotional materials for th8 Way of Spirit Life course Continuing lo provide. - Worship and prayer.. learning about Ihe Gospel. and developing their knowl&*e and trust in Jesus,. - Promsion of pastoral care for people INing in the partsh" and - Mission and outreach woth. Approved by order ofthe members of the board of Trustees on 22 May 2￿28 and signed on their behalF by. Rev. Andy Keighley Chaim)an Page6 Gifflp Stone Moscrop & Co

Dowslgn En¥eknpe ID.. D8F1kfjOA429D54C77￿2cmo833FAg786c HOLY TRINITY swiss corrAGE STATEMENT OF TRUSTEES. RESPONSIBIUTIES FOR THE YEAR ENDED 31 DECEMBER 2026 The Trustees are responsible for preparing th& Trustees. report and the financial slalements in accordance with applicable law and United Kingdom Accounting Stsndards {UnitgJ Kingdom Generalty Acrfjpted Accounting ProCtice}. The law applicabte to tharitie$ in Engknd & Wales requires the Trustees to prepare financial statements for each financial ￿1¢h give a true and fair view of the stale of affairs of the Charity and of ils incoming resources and application of resources, including its incom6 and eX￿d(l￿re. for that peiiod. In preparing these financial statements. the Trustees are required to". 88lect suitable accounting pc4icks arKI then apply them consistenty, obs8Ne the methods and principles of the Charities SORP IFRS 102},' make judgments and accounting est#nales that are reasonable and prudent,. tale whethor applicable UK A(tounling StarKlards IFRS 102) have been folkn¥ed, subject to any material departures disclowl and explain8d in the financid statements" prepare the financi81 slatsments on the going concem basis unless it is inapprcyriate to presume that the Charity will continue in business. The Trustees are responsiblè lor keeping adequate accounting records that are sufficient lo show and 8xplaln the Chartys transactions and disclose wtth reasonable accuracy at any time the financial position of the Charity and ènable them lo ensure that the finan￿al statements Comp￿ with the Charilies Act 2011. the Charity IAecounls and Reports) Regulations 2008 and the provisions of the Trust degd. They arg also responsible for safeguarding the assely of the Charity and hence for tsking reasonab￿ steps for the prevention and d8t8dion of froud and other irreguian"bes. Approv8d by order of the m￿berS of the board of Trustees on 22 May 2026 and sign￿1 on ils behaw by.. Rev. Andy Keighlay Chairman Page 7 Grlffln Stonè Moscn)p & Co

CU8TrJn Enveknpe ID.. D8FA50￿2gDs4c77-82￿DB33F￿97ffiC HOLY TRINITY SWISS COTTAGE INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Independent examlnerfs reFJOrt to the Trustees of Holy Trfnlty Swlss Cottaggl'tho Charlty.) I report lo the charity TnJstees on my examinafion of the accounts of tho Charity for the year gndod 31 Decembei 2025. Rgsponslbllltlgs and basls of report As the Trustees of the Charity you are responsib￿ for the preparalion of th6 accounts in accordance wf(h the requirements of the Charities Act 2011 Ilhe 2011 ACY). I report in respect of my examination of the Charitys accounts carried out under section 145 of the 2011 Act at)d in carying OLrt my examination I have fdh)wed the applicable DireclK)ns givèn by the Charty Commission under section 145{51{b) of th8 2011 Ad. Inde￿ndent ￿amInerts statemènt Sincè the Charivs gr05s [r￿me exceeded £2SO,000 your 8xaminer musl b8 a member of 8 body listed in section 145 of the 2011 Act. I confimi that l am qualffied lo undertake the examination because l am a membèr of ICAEW, which is one of the listgj bodw. Your attention is drawn to the fact that the Charty has prepared the accounts in accordan￿ with Accounting and R8POrting by Charities-. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) in preference lo the Accounting and Reporting by Charities.. Statement of Reccmmended Practice i88ued on 1 April 2005 which is referred lo in the exiant regulatKins bul has kwi wrthdrawn. l understand that this has been done in order for the accounts lo provide a true and fail view in accordance with tho Genwally Accepted Accounting practi￿ effedive for reptsrtirvJ periods beginning on or after 1 January 2015. I have completed my examination. I confirm that no matters have corr to my 8ttention in connection wth the examinatKin giving me cause to believe that in any Materi￿ respecL accounting records were not kept in resFd of the Charity as required by section 130 of the 2011 Act,. or th8 accounts do not accord with those records,. or the accounls dD not comply wrth the applicable requirem8nts C￿nCerning the fonr and content of accounts set out In the Charities (Accounts and Reports} Regulations 2008 other than any requirement that th8 accounts give a 'true and fai¢ view which is not a matter conshdered as part of an independent examination. I have no ￿n￿rn$ and have cc¥ne across r(* other matters in connection Mlh the examination to which attention should b8 drawn in this report in orderto enable a proper understanding ofthe accounts to be reached. Page 8 Griffin Stcffie Moscrop & Co

Docuslgn En%*low IO". D8FA5Q4429DmQ77.82c&31￿FA9768C HOLY TRINITY swiss corrAGE INDEPENDENT EXAMINER'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 This report 1$ made solely to the Charws Trustses. as a body. in accordance wf(h Part 4 of th8 CharitK8s (Accounts and Reports) Regulations 2008. My work has been undertaken so thal I might stale lo the Charitls TNstees those matters l am required lo state lo them in an Independent examiner's report and for no other purpose. To th8 full8sI gxtsnt permittèd by law, I do not vt or assume responsibility to anyone other than the Charrty and the Charivs Trustees as a bcrtly. for my WO￿ or for this report. Signed: Robert Smtth Dated: 22 May 2026 FCA Griffin Stone Moscrop & Co Chartered Accountants 21-27 Lamb's Conduit Street LondL)n WC1N 3GS Page 9 Griffin Stone Mosciop & Co

DO￿￿n Envelope ID.. D8FASo￿29D5-8cTI-82C￿o￿33FA9760c HOLY TRINITY SWISS CO￿AGE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025 Unrestricted R8strlctod funds funds 2025 2025 Total funds 202S Total funds 2024 Income frorn: Donations and I￿aCleS Charitable iviti8S Invaslment8 Other income 447,924 34,374 11A92 4.376 106A75 654299 34,374 20,738 4,376 59QI,203 31,783 38,829 2,254 Totsl Incomo 498,166 116,621 613.787 661,069 Expèndltur• on- Charitable activitEs 681,943 174749 766.692 778,022 Totsl expendlture 581,943 174,749 756,692 778,022 Net movement in funds 183,7771 (59.1281 {142,9061 {116.9531 Reconclllatlon of fvnds: Total funds brought foward Net mDvement in funds 274172 (83.777) 440,182 159,128 714.354 1142,9051 831,307 1116,953) Total funds carrled fonvard 190.395 381,054 571A49 714,354 The sta18m￿t offinancial actniities includes dl gans and lJ8ses recognised in the year. Thè notes on pages 13 to 33 fomi part ofthese finarrial st8ments. P•Je10 nyin Stone ￿kn5CroP & Co

Docuslgn Envebpe ID.. D8FA£Q44.29D&8C77.82CC-30B33FA97 HOLY TRINITY SWISS COThAGE BALAMCE SHE AS AT 31 DECEMBER 2025 2025 2024 Note Flxad assets Tangible assets 13 14.655 11,511 14.655 11,511 Current assats Debtors Cash at bank and in hand 14 20233 20,930 728,975 S78￿28 749,905 Current IlatAiitles Credrtors. amounts folling due within one 15 121,734} (47.062) Net cuffertt ￿ets 556,794 702,843 Total assetsloss curront liabllitl•s S71A49 714,354 Total net assets 571,449 714,354 Charity funds Restricted funds Unrestricled funds 17 17 381,054 190.395 440,182 274,172 Total funds 571.449 714,354 The financial statements were approv&3 and authorised for issue by the Trustees on 22 May 2026 and signed on their behall by.. Rev. Andy Keighlay Chaiman The notes on pages 13 to 33 form part of these financial slatements. Page11 iffin St(Me Moscrop & Co

Dtcusfgn EtNelop8 ID.. D8FA50W29DMC77-82C&3Ce33FA9766C HOLY TRINrrf swiss corrAGE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2025 2025 2024 Cash flows frorn operatlng activltles Net cash used in Operating actI￿lIeS 1180,6691 {111,1331 Cash flows from Invgstlng acllvltlos Dividends, interests and rents fr￿n investn￿ts Proceeds frLYn the sale of langibEe r￿ed assets Purchase of tangible fixed assets 20.738 1,096 111,845} 36,B29 230 12,3811 Net cash provlded by Investlng actlvltles 9,989 34,678 Cash flows frcffn financing activiii88 Ngt cash provid9d by financing activities Change In cash and cash equlvatents In the year Cash and Gash eqUwal￿lS at the beginning oflhe year {170,880} 728,975 (76AS51 805,430 Cash and cash equlvalonts at the end of tho year 558,295 728,975 The notes on pages 13 to 33 form part of these tinancial statements Page 12 Griffin Stone Moscrop & Co

En¥ekn5E ID.. D8FA5W29J&8Q7742C&3(WA9766c HOLY TRINITY s￿sS corrAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 General Infomiation Holy Trinity Swss Cottage is a Charity registered in ErvJland. Its registered office address is Holy Tiinty Church. Finchley Road. London. NW3 5HT. Accountlng pollcles 2.1 Basls of preparatlon of financlal statemonts The financial statements have been prepa￿1 in accordance with the Charities SORP IFRS 1021- Accounting and Reporting by Charit￿$.. Stalement of Recommended Practico applicable lo charities preparing thwr a¢￿UnIS in accordance wrth the Financial Reporting Standard applicable in th@ UK and R8publi¢ of Irela￿ IFRS 102) (eff8cINe 1 January 20191. the Financial Report¢ng Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. The finan￿81 slatemenls have been prepared to gNe a INe and fairf vtew and have departed from th8 Charrties (Accounts and Reports) Regulations 2008 onty ID the extent required to provide a 'lTue and fairf vigw. This departure has invofved folknying the CharIt￿S SORP {FRS 1021 published in October 2019 rather than the Accounting and RepoTling by ChaTtties.' Statement of Recommanded Practice effectlve frL¥n 1 April 2￿5 whKh has since been wthdravffl. Hoty Trinity Swis3 Cottage mee1$ the definrfon of a publ￿ benefit entity under FRS 102. Assets and liabiliti85 are initialty r8cognised at hlstorical cost or traT￿lon valu8 un￿$ othenvise slated in the relevant accountiThJ policy. 2.2 Fund accounting Goneral funds are unrestrded funds Vth￿h are available for use al the di8cretion of the Truste88 in fvrtherance of the general obiediv8s of the Charty and which have not been designated for other purposes. Designated funds Comprise unrestricted fun(ts that have been sel asije bythe Trustees for particular purposes. The aim and use of desIg￿￿ed fund is set out in the notes to the financial slalernents. R&slricted funds are funds which are to be used in accc)rdance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against tho spects fuTKI. The aim and use of each restricted fund is sel out in the note5 to the financial statements. Investment irKome, gains and l¢)sses are all￿ated to the apprcpriate fvnd. 2.3 Golng concern The financial ststements have been prepared on a going concern basis, as the ￿￿SleeS hav& concluded that there are no material uncertainties that may cast signrfunl doubt on the Charity's abilty to continue in operalKJnal existence. In assessing the Ch8riWs lOng4e￿ bryabilty, the trustees have considered ts future plans and confim) that apprcyriate cost-sawng measures coukl b& implemented, rf necessary, should fundraising largels not be xhieved. Page 13 lffin stC¥￿ M05crop & Co

DOcU￿9n Envdope ID.. D8FA50A4-20DMc77-8￿c-3(￿FA9786Q HOLY TRINITY swiss corrAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 202S Accountlng pollcles I￿ntInued) 2.4 Income All income is recognised once the Charity has entill8menl lo th& income, il is probable that the incrAme will be received and the amouth of income r￿1vable can be measured feliabty. GT8nls are Induded in the Statement of financial *Nities on a receivable basis. The balance of income received for Specific purposes bul not expend￿ during the period is shown in thè relevant funds on the Balan￿ sheet. whe￿ inc(￿e is r￿1Ved in advance of entitSement of re¢eipL its recognition is deferred and induded in credrtors as deferrèd incL¥ne. Where &ntiUemenl occurs before income is received, the income is acwed. t)onated services or facilities are recoJnised wthen the churth has control over the rtem, any conditions aSs￿lated with the donal¥J ttem have been met. the receipt of economic benefit from the US8 of the church of the rfcem is probable and that economic benefrt can be measured ieliably. In accordance with the Chaiities SORP IFRS 1021, the general volunteeT time of the mombers of the chufch is not recognised but p￿se refer to the PCC members, report for more information about théir ￿ntributIOn. On reLe1￿ donated professional semces and facililles are re￿JnI￿1 on the basis of the value of the gift lo the Charity ￿1¢h is the amount it woukl have been wlling to pay lo obtain servicas or facilities of equNalent economK ben8fil on the open markeL a corresponding amunt is then recognised in expenditure in the perv)d of TeceipL Income tax recoverable in relation to donations ￿1ved under Grft Aid or deeds of ci)venant is reccyJnised al the time of the donation. Other income ts recognised in the period in whKh it is Y￿81V￿11e. 2.5 Expenditure Expendf(ur& is recognised once there is a18gal or constructiv8 obligation to transfer economic benefit to a third paty, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation Can be measured fftliablw. Expendilure is classified by activity. The costs of each actmty are made up of the total of direct costs and shared costs. including support costs invts￿ed in undertaking actiwty. Dired costs attribLJtable to a single activity are allocalgd directly to that activity. Shared costs which contrbuts to more than one activty and support cost8 which are not attributable to a single actiwty are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are abcated on the basis of lime spent, and dppreciation charges allocated on the p￿tIOn of the asset's Use. Expenditure on charita￿e aCtNit￿$ is incurred on directly undertaking the activilifjs which further the CharWs objectNes, as well as any associated support COSts. Grants payable are tharged in the year when the offer is mad& &xcApl in those cases where th& off is conditional, such grants being rect¥Jnised as expendl(ure when the conditions attaching are fu]filled. Grants offered sut4.ect to condititsns which have not been met al the year end are noted as commitment, but not accrued 8s eKp8nditurg. All 8xpendiknre is incluswe of Irr￿)Ve￿Ie VAT. Page 14 Grtffin Stone MoscA)p & Co

Docuslgn Envebpe ID.. D8FA60A4.299&8CTI-82CC-30B33FA9786C HOLY TRINITY swiss corrAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Accountlng pollcle$ Icontinuad) 2.6 Consecrated and beneficed PrO￿rtY and movaabl• church furnlshlngs Consecrate and benefice property of any kind is excluded from tha financkql statements by sectk)n 10{2llcl of the Charrties Act 2011. Moveable church furnishing hdd by the y￿r and churchNYardens on special trust for the PCC, and which require a facutty for disposd, are accounted as inali8nable prDp&ty unless consecrated. For such inalienable propety there is insufficient cost infomiation available and therefor8 such assets are not valued in th8 financial statements. l expendf(ure incurred during th& yèar on consacrated or benefice building or on repair or replacement of church furnishings is eX￿nSed within the Statement of Financial ActMlie8. 2.7 Tangiblè fixed assets and depreclatlon Tangibl8 fixed assets ar8 intslty rec￿nISed at cost. After recognilion. under the cost m)Jel, tangible fixed assets are measured at cost less a￿UmU￿ted depreciation and any accumula18d impairm8nt losses. All costs incurred to bring a tangibie f￿ed 8SS8t into ils int8nd8d working condition should be included in the measurement of cost Depreciation is charged so as to allocate th8 c05t of tangible f￿ed assets ￿S their r8sidual valu8 over their estimatsd Us8ful1Tr￿5. using th& straight-line melhcrfj. Depreciation 18 provided on the folkywiro bases: Ftxtur8s arKI fittings Office 8quipmonl Computer equipment Other fixed assets - 4 years Stra￿h1 line 4 years straight line 4 years straighl line 4 years straight line 2.8 Operatlng leases Renias paid under operating leases are charpj to the Statement of finanaal actwitias on a 8traight line basis over the lease term. 2.9 Interest receivable Interest on funds held on deposit is induded when receivable and the amount Can b@ measur@d r￿la￿￿ by the Charity,. this 1$ normalty urx)n not"fication of the interest paKI or payable by tho institution with whom the funds are dewsrtgd. 2.10 Dobtors Trade and other debtors are recognised at the Settlen￿nt amount after any trade discount offefèd. Prepayments are valued at the amount prepaid ofany trade discounts du8. Page15 &iffin Strne Nosuop & Co

Do￿8T￿ Envalopa ID.. D8FAS0￿29D￿c77.82c&30￿FA97fjfj HOLY TRINrrY swiss corrAGE NOTES TO THE RNANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 A¢¢ounting poll¢ibs {continuedl 2.11 Cash at bank and in hand Cash al bank and in hand inclurles cash and short-lenn highly li]uid investrnents with a short malurty ur thiee months Dr less from the date of acquisition or opening of the deposit or similar account. 2.12 Llab115tlos and provlslons Liabilities are recognised when there is an obl￿38t1On at the Balance sheet dale as a result of 8 past event. il is probable that a transfer of eLonomi¢ benefft will be required in settlement, and the amount of the settlement can be estimated reliabty. Liabilities are recognised al the amount that the Charty ant￿Ipate5 11 will paylg setue the debt or the amount it ha8 receiwj as advanced payments for the gcx>ds or 8eNices r( mu8t provide. Provisions are measured al the best estimate of the 8mounts required to settlè the obligation. Where the affect of the lime value of monay is material, the promsion is based on the present value of those amounts, discounted at the pre4ax discount mte that reflects the risks specific lo tha liability. Th8 unwinding of th& diswunt is recogni8ed in the St8twnenl of financi81 activitios as a finance cost. 2.13 Financial instruments The Charty onty has finanual assets and finanoal Ik?bilrbes of o kind that qualrfy as basTrc financial instruments. Basic financia instrwmenls are initially rec¢>3nised al transaction value and subsequently measured al their setuement vdue wilh the e￿ptIOn of bank loans wthich aw subsequently measured al amrtised e<Jst using the effectNe irrterest methtsj. 2.14 Ponslons The Charity operates a defined contributions pension scheme and Ihe pension charge represents the amounts payable by the church to th& fund in respect of the year. Page 16 Gfjffin Stone M05crop & Co

DoCu￿gn Envelope ID.. D8FA5Om2￿￿8cn-a2CC-30B33FA97e8C HOLY TRINITY smss corrAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Donatlons and slmllar Incomo Unrestricted Rostrictad funds funds 2025 2025 Total funds 2025 Donations and cotlections {inclLKling Gift Aid) Grants Other collections and éonations 211.911 66.587 169,426 32.740 244,651 66,587 243.061 73,635 Total 2026 447,924 106,375 554,299 Unrestricted funds 2024 Restricted funds 2024 Total funds 2024 Donations and collections linduding Gfft A￿￿} Grants other Coll￿tIOnS and dOr￿tionS 266,356 78,233 173.623 70.741 337,097 78,233 174,873 1,250 Total 2024 518,212 71,991 590,203 Page 17 Griffin Stone thcrop &Co

Docuslgn Envel￿ ID.. ￿eF￿0A￿29D￿8G?7.a2CQ-30B33FA97ffiC HOLY IRINrrY swiss corrAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Income from church actlvltles Unrestricted funds 2025 Total funds 2025 Inwe from church acliwtie5 34,374 34,374 Totsl 2025 34,374 34,374 Unrestricted funds 2024 Total funds 2024 Income from church aclivitses 31.783 31,783 Total 2024 31,783 31.783 Investment Income Unr￿triCt0d funds 2025 Restricted funds 2025 Total funds 2025 Interest 11.492 9,248 20,738 Total 2025 11,492 9,248 20.738 Unrestrided fvnés 2024 R8slricted funds 2024 Total fvnds 2024 Int8rest 13.689 23,140 36,829 Totsl 2024 13,689 23.140 36.829 PwJe 18 Grlffin Stone Moscrop & Co

Docuslgn Envel￿ ID: 08F￿0￿29￿&sc77-32CC-3Q0S3FA9768c HOLY TRINITY SWISS CO￿AGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 202S Other Incomlng resources Unrestrictgd funds 2026 Total funds 2025 Sale of assets Insurance recoveries and compensation 1,096 3,280 1,096 3,280 Total 2025 4,376 4376 Unrestricted funds 2024 Total funds 2024 Sal8 of assets Insuranc8 r8c0Ver￿ and compensation 230 2,024 230 2.024 Total 2024 2,254 2,254 Anaty5￿ of grants Grants to Grants to Institutions Individuals 2025 2025 Total funds 2025 Grants lQ,931 7,527 18,458 Grants to InstitLttions 2024 Grants to Indivhjuals 2024 Total fund 2024 Grants 6.922 1,689 8,611 The Charity has made the f￿k￿￿n9 malerHI grants to insbtubons during the year. Page 19 Griffin Stone M05uop& Co

00￿19￿ Envelope ID.. D8FA50A4-29D5-8C77-82CC4OB33FA97 HOLY TRINITY SWISS COTTAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Analysis of grants {eontinuod) 2026 2024 Fusion Global Awakening (HTSC VisKJn Caster) Youth for Christ 300 1.21)0 300 1,200 255 3.000 600 st Br8nd8ns Church YWAM Donation to Ben Richards Youth- XLP DFN Open Doors Tearfund Alpha Intemational for Ukraine Agape Freedom Fighters Camden FoL¥J Bank Bethel S020 UK Lapis Lazuli L08ves and Fishes Ministy Other grants to institutions 2,000 6LKI 628 180 1,000 628 396 591 1,394 916 1,257 10.931 6,922 Page 20 Griffin Stone MoscrDP & Co

DDcuslgn Enveltspa ID.. DaFAgIAdk2￿)S￿Crt42Cts3OB38Frt4766C HOLY TRINrrY swiss COThAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 202S Analysls of eX￿ndIture on charltable acifvittos Summary by lund ty Unrestricted Restrlcted funds funds 2025 2025 Total 2025 DILX88an parish share Ministry co8t8 Building and maintenance costs Overheads and administrakn.on (ind. Govemancé) ghthouse Project costs 109.767 246,753 24,248 201.175 109,767 248,222 24,248 217.623 156.832 16,448 156,832 Total 2025 581,943 174.749 756,692 Unrestrithd funds 2024 Restricted fvnds 2024 Total 2024 Dlocesan pari8h share Ministry ¢ost5 Buildiro and maintenance wsts Overheads and administration {incl. Govemancel Lwhthouse Project costs 115,350 244,129 48,422 163,622 115,350 244,203 48,422 179,759 190,288 74 16.137 190,288 Total 2024 571,523 2[￿,499 778,022 Page 21 Griffin stone Moscrop &Co

Do￿￿9n Envdope ID.. D8FA50M29DMC77.82C￿(￿3FA976Sc HOLY TRINrrY swiss corrAGE NOTES TO THE FINANCIAL STATEMENTS FOR ThE YEAR ENDED 31 DECEMBER 2025 Analysls of expenditure by adivitigs Acttvities undertaken dlrgctly 2025 Grant fundlng of Support costs 2025 Total fund$ 2025 2026 DlcLÈsan parish share MinK81ry costs BuildirE and maintenance costs Overheads and administration (ind. Governance) Lighthouse Project costs 109,767 248.222 24.248 109,767 24,248 18,458 199,165 217,623 1S8,832 156.832 Total 2025 539.(E9 18.458 199.165 756,692 Act5vilies undertaken direc 2024 Grant funding of activities 2024 Support costs 2024 Total funds 2024 Diocesan parish share Ministry costs Buikling and maintenance costs Overheads and admlnistration (ind. Governance) Lighthouse Prqect costs 115,350 244,203 48.422 115,350 244,2D3 48,422 8,611 171,148 179,759 190,288 190.288 Total 2024 598.263 8,611 171,148 778,022 Page 22 Griffin St￿e M05crop&Co

DO￿8[gn Envelope ID.. D8FASOA429DMCTI42CUO￿FA87G8c HOLY TRINifi swiss COThAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Analysis of oxpgndlturn by acthiltl8s {conttnu8d) Analysls of dlrecl costs Total funds 2025 Total funds 2024 staff costs Depreciation SeNiBes and Events Worship Ministry Expendrturè 187,539 8.702 11.448 8.037 18,165 173,464 11,363 12,673 8,406 25,749 k il Children ond Youth Lighthouse London Community Trust Healing & Sozo Rates Repai￿ and Maintenance IT and Equipment Hire Krftchen and Cleaning Lighthouse Consukancy Diocese Fund 3,455 10,000 876 7.618 12,351 467 3,812 156.832 109.767 4,475 10,000 73 19,216 26,142 413 2,651 190,288 115,350 539,069 SS8,263 Page 23 Griffin Stone Moscrop & Co

Do¢uslgn ID., D8F￿5￿29￿5-aC7l-ez¢c-3(￿3¥FA9786c HOLY TRIMThY SYIISS COThAGE NOTES TO THE FINANCIAL STATEkqENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Analysls of expendlture by actlvltles (conllnued) Analysls of support costs Total funds 2025 Total nds 2024 Staff costs Publicity and lilarature Bank and credit card charges Conferences and training Vehicle expenses, travel and subsistence OffKe supplies Telephonè. inlèmet and website Rent Professional fees Legal fees Audit & A￿￿n￿ncY 129,613 1,213 1,369 7,150 1,817 707 8,783 27,285 1,216 15.862 109,294 1,650 2,072 2,571 768 9,392 36,685 1,043 2,387 4,320 199,165 171,148 Legal fees inc1L￿8 costs incurred in relation lo an ongoing dispute with a ne￿￿hbOuring landown6r regarding land usGd for CAr parking. The matter is bwng PUTSU8d by thè charity and remains subject to negotiation. At the reporting dale. no oblpJation exists beyond costs already recognised, and accordingly no promsion has been made. No asset has been reccgnised in respect of any potential recovery of costs. 10. Indepgndènt examlnetrs rthiuneration 2025 2024 Faes payable to the Charitys in@endent examinerforthe independent examination of the Charitls annual accounts Fees payable trj the Chariils independent examingr in respect ofr. other services 2.890 2,930 1,370 1,390 Page 24 Griffin Stone Moscrop & Co

Dorus￿￿ Envelopg ID.. D8FAs0A429￿￿c77-82CC-sC￿%8FAg786c HOLY TRINITY SWISS COTtAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 11. staff costs 2025 2024 Wages and salar￿$ Social 8ecuity costs Contribution lo defined contribution pension schemes 283,732 20,657 12,663 252.S68 18,468 11,622 317.052 282,758 The average number of persons employed by the Charity during the year was a5 follows.. 2026 No. 2024 No. Ministry Buildings and maintenanc8 Administration 10 No employ88 r8ceived remuneration amounting to more than £60,000 in either yEar. Key markagemenl personnel have been defined by the ehurth as being the Worship Pastor, Chief Operations Officer, and Youth Pastor. During the year, paid members of the key fnanagement personnel rec6ived a total of £130.541 (2024- £123.3211. 12. Trustees. remungration and gxpenses During the year. no Trustees re￿1￿￿ any remuneration (K other benefrts (2024- £NIL). During the year endad 31 D8cenknr 2025, no Trustee eXper￿S have beèn incurred {2024- £NILI. Pag8 25 Grfffln Stone Moscrop &Co

DOcU￿9n Envelope ID.. D8FA50A4QgDMC77.82CC-30B33Fh97e8C HOLY TRINrrY swiss co￿AGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 13. Tanglble fixed ass&ts Fixtures and ffttlngs Office Comptrter Other fixgd gquIFMn9nt oquipm?nt assots Total Cost or valuatlon Al 1 January 2025 Additions Disposals 27,678 30.405 3,139 15.646) 95,441 3,999 (8,766} 157,978 11,845 114,4121 4,707 Al 31 December 2025 27.678 9.161 27,898 90,674 1 $6,411 Dapreclatlon Al 1 Januiry 2025 Charg9 forthe year On diswsals 27,405 273 29.004 1.213 (5.646) 86.713 &607 18,766) 146AS7 8.701 {14A121 1.708 At 31 D￿nkner 2025 27,678 24,S11 83,454 140,756 Net book valu At 31 D￿ember 2025 4108 3,327 7.220 14,655 At 31 December 2024 273 1.109 1.401 8,728 11.511 14. Debtors 2025 2024 Duo withln one yèar Other debtors Prepayments and accrued income Tax recoverable 5,527 11.116 3,590 6,772 8,662 5,496 20,233 20,93 Page 26 frlffin Stone M05crop & Co

Docusign Envelope ID.. D8FA50A4-29D5-8C77-82CC-30B33FA9786C HOLY TRINITY SWISS COThAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 15. Creditors- Amounts falling due wthin one year 2025 2024 Trade creditors Other creditors Accruals 7,469 2.103 12.162 40.821 1,964 4,277 21,734 47,062 16. Flnanclal Instruments 2025 2024 Flnanclal assets Financial assets measured al fair value through income and expenditure 558,295 728.975 Financial assets measured al fair value through income and expenditure comprise of cash al bank and in hand. Page 27 Griffin Stone Moscrop & Co

Do¢usign Envebpe ID". D8FA50A4-29D5-8C77-82CC-30B33FA9786C HOLY TRINITY SWISS COThAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 17. Ststem&nt offunds Statement of funds - current year Balanc9 at 31 December 2025 Balance at 1 January 2025 Income Expenditure Unrgstricted fund$ Dgsignated funds Hardship Fund 5,291 11,5031 3,788 General funds General Fund 268,881 498,166 580,4401 186,607 Total Unrestricted funds 274.172 498,166 1581.9431 190,395 Restricted funds Lighthouse Project Way of Spirit Life 438,805 1.377 111,646 3,975 1173,2811 11.4881 377,170 3,884 440,182 115,621 {174,7491 381,054 Total of funds 714,354 613,787 1756,6921 671A49 Page 28 Griffin Stone Noscrop & Co

Docusign Envelope ID.. 08FA50A4-29D5-8C7742CC-30833FA9786C HOLY TRINITY SWISS COThAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 17. Statement of funds Icontinuedl Statement of funds- prior year Balance al 31 December 2024 Balance al 1 January 2024 Income Expenditure Unrestricted funds Designated funds Hardship Fund 6,856 11,5651 5,291 General funds General Fund 272,901 565,938 1569,9581 288,881 Total Unrestricted funds 279,757 565,938 1571.5231 274,172 Rgslrl¢tad funds Lighthouse Project Way of Spirit Lrfe 551,550 93,675 1,456 1206,4201 1791 438,805 1,377 551,550 95,131 1206,499} 440,182 Total of funds 831,307 661,069 1778,022} 714.354 Page 29 Giiffin Stone Moscrop &Co

Docusign Envelope10.' D8FASOA429D&8C77-82CC.30833FA9766C HOLY TRINITY SWISS COTTAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 17. Statement of funds Icontinuedl Responding lo the local need. the church continued to maintsin the designated hardship fund. Income for this fund is via designated gifts from the church ¢ongregalion and il is lo be used lo support specific needs mairily family emergencies. Funds will be disseminated al the request of senior clergy. In 2025 no further designated funds were re¢eived. Funds conlinuled lo be spent as designated in 2025. The funds will remain designed for use in 2026. The funds of the PCC include reslricled funds comprising the balances of donations and grants lo be applied for specific purposes, as follows.. Llghthouse Project The Lighthouse Project was planned to be a development of a new landmark six-storey Christian centre on the existing 511e of HTSC. During 2022, due lo the signifi¢anl increase in cost of the proposed proje¢l the PCC concluded that il was not going lo be viable given the funding gap. Instead, a srrialler project is planned which will be an extensive refurbishment of the existing building with an extension. The vision for the revised project remains the same, jusl on a smaller scale. Donors are conlinuling to be consulted on the updated proposals and the church is Iransilioning from the original Lighlhoijse Project ILighlhouse 1.01 lo the revised project (Lighthouse 2.01. Way of Spirit Life IThe Way of Sprrf( Life contsins funds specifically to support thè promotion and development of the Way of Spirit Life course. 18. Analysis of net assets betsvegn funds Analysls of net assets between funds - current year Unrestrlcted Restrlcted funds funds 2025 2025 Total funds 2025 Tangible fixed assets Current assets Creditors due within one year 14,655 187,458 {11,7181 14,655 578,528 121,7341 391.070 110,0161 Total 190,395 381,054 571,449 Page 30 Grlffin Stone Hoscrop & Co

DOcus￿n Envelo￿ ID.. D8FASOA429D5-8C77-82CQ-30B33FA9766C HOLY TRINITY SWISS COTTAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Analysis of net assets botwgen funds Iconllnu&dl Analysls of net assets between fund$- prior year Unrestricted funds 2024 Reslricled funds 2024 Total funds 2024 Tangible fixed assets Current assets Creditors due within one year 11,511 274,000 111.3391 11.511 749,905 147.0621 475,905 135,7231 Total 274.172 440,182 714,354 19. Reconciliation of net movement in funds to net cash flow from operating activities 2025 2024 Net expenditure for the year las per Slalemenl of Financial Acliviliesl 142,9051 1116,9531 Adjustments for: Depreciation charges Dividends, interests and rents from investments Profil on the sale of fixed assets 8.701 20,7381 11,0961 697 125,3281 12,782 136,8291 12301 13,788 16.309 Ilncrease} I decrease in debtors Increase I Idecreasel in creditors Net cash used in operating activities 1180,6691 1111,1331 20. Analysls of cash and cash equlvalents 2025 2024 Cash in hand 558.295 728,975 Total cash and cash gquiva19nts 558.295 728,975 Page 31 Griffin Stone Moscrop &Co

i)ocusign Envelope ID.. D8FA50A4-2QD5-8C77-82CC.30B33FA9766C HOLY TRINITY SWISS CO￿AGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 21. Analysis of changes in ngt dgbt At1 January 2025 Cash flows At31 DgC9mber 2025 Cash al bank and in hand 728,975 1170,6801 558,295 728,975 1170,6801 558,295 22. Penslon commltments The church has a defined contribution pension arrangement for ils employees. The assets of the scheme are held separately frorll those of the church in an independently administered fund. The pension cost charge represents contributions payable by the church in respect of the year and amounted lo £12.683 12024- £11,6221. At the balance sheet there was an amount still lo be collected by the pension company of £2,103 12024 £1,964). representing the aggregate of both employer's and employees. contributions uncolleded by that dale lone month's pension). 23. Oporating leas9 commltments Al 31 December 2025 the Charity had Commitments lo make future minimum lease payments under non- eancellable operating leases as follows.. 2025 2024 Not later than 1 year 16,800 5,700 The following lease payments have been recognised as an expense in the Statement of financial adivilies.. 2025 2024 Operaling18ase rentals 25,350 34,200 Page 32 Griffin Stone M95crop & Co

DOcus￿n Envebpe ID.. D8F￿0A4-29D5-8c77.82CC.JOB23FA9766c HOLY TRINITY SWISS COTTAGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 24. Related party transactlons Al the balance sheet dale, the church held £499,462 12024 £491,998). on behalf of Trinity Lodge Trust ITLTI also known as Wesl Hamplstead Trinity Lodge Charity, a conne¢ted charity by virtue of the fact that some of the Charity's trustees are also PCC members of the ¢hur¢h. The Iruslees of TLT are currently working on winding up of the trust lo support the Lighthouse Project, al which point the funds will be transferred into a restricted fund. No separate asset or corresponding liability has been recognised in respect of these monies. During the year some of the trustees of Holy Trinity Swiss Collage were also Iruslees and members of The Lighthouse London Community Trust ILLCTI, an independent charity (previously named Camden Spear Trust), and the two organisations were administered and run from the same premises. The following transactions betr￿een these enlilies occurred.. Rent81 income of £10,00012024 - same) was invoiced in the year by Holy Trinty to LLCT for the use of Holy Trinity's f8cililies, and this was sub8eguenlly written back as donations {2024- the safnel. Holy Trinity acts as an agent for LLCT for the purchases of slalionery, equals card expenditure, pension conlribulions, photocopier charges and other similar administrative expenses. Adminislralive staff secondmenl lo LLCT fof financè and Communication was invoiced lo LLCT 81 a cost of £19,04712024- £17,977}. Total donations made lo tho church by trustees during the year amounted lo £153,07712024- £75,0841. During the year. the church made a donation of £91612024 nil) lo Lapis Lazuli, a ministry operated by two of the charills trustees. Page 33 Giiffin Stone m￿crap & Co