The Methodist Church Northampton Dlstrfct Hlnckleyclreutt frW.hinckleyn￿th0djStcir¢uit.oty.ll￿ 23/11 REPORTS TO THE CIRCUIT MEEfiNG 16th October 2025 7.30 PM At Newbold Verdon Methodist Church th Reports to the 9 March 2021 Hinckley Methodist Circuit Meeting Contents Statutory Details................................................................. .page3 Structure, Governance and Management................ ....... page 5 Objectives and Activities........................................ page 7 Achievements and Performance: Senior Circuit Stewards report ........-.................................. page 9 EDI Report............................................... ............................. pa8e 10 Data Protection Report....................................................... page 10 Local Preachers Report ....................................................... page 11 Children and Families Ministry Report . . page 11 Safeguarding Report ............................................................. page 16 Manse report................................................-..-.................... page 17 Property Report.................................................................... page 17 Financial Review page 18 Circuit Accounts . page 19 Reports to the 16, October 2025 Hinckley Methodist Circult Meeting TRUSTEES ANNUAL REPORT FOR THE PERIOD 1st September 2024 to 31st August 2025 Statutory Details: Charity name: Hinckley Methodist Circuit Registered Charity Number: 1134382 Registered Address: Circuit Office Earl Shilton Methodist Church Wood Street Earl Shilton LE9 7ND Charity Trustees who manage the charity: Rev Andrew Lomax Superintendent Minister Rev Patricia Mukorombindo Minister Rev Steve Hoggar Supernumerary Minister Mr Adrian Stone Senior Circuit Steward Steward responsible for finance Circuit Steward Circuit Steward Circuit Steward Steward responsible for Manses Circuit Steward Local Lay Pastor Local Lay Pastor Local Lay Pastor Local Lay Pastor Mr Arthur Bennett Mrs Rachel Cobb Mrs Rosemary Bradburn Mrs Helen Cobley Mr Charles Davies Mrs Sheila Grice Mrs Judith Cooke Mrs Anne Haddon Mr Colin Haddon Reports to the 16, October 2025 Hinckley Methodist Circuit Meetin8 Appointing body: Circuit Meeting The Charity Trustees are the Members of the Circuit Meeting, comprislng the following officers and elected members, when such persons are members of the Methodist Church of Great Britain: Ministers Local Pastors Supernumerary Ministers Persons Authorised to serve the Circuit Circuit Stewards Circuit Treasurer Secretary to the Meeting Local Preachers Meeting Secretary Circuit Missions Secretary Safeguarding Officer Circuit Property seC￿tary / Manse Secretsry Lay Workers Representative Additional Members: In addition to the Treasurer and a Steward, further representatives elected by each church council in numbers specified by the Circuit Meeting, currently Membership under 50 2 further representatives Membership 51- 100 3 further representatives Membership over 100 4 further rep￿sentativeS Ministers and Circuit Officers are appointed by the Circuit Meeting. Details of current trustees can be found in our charity details on the Ch'arities Commission website Property Trustees.. Trustees for Methodist Church Purposes (TMCP) Central Buildings Oldham Street Manchester Ml IJQ Bankers: Co-operative Bank PLC, Central Finance Board of the Methodist Church TMCP Independent Examiner: Mr David Briscoe, AIMS Accountancy Reports to the 16 October 2025 Hinckley Methodist Circuit Meetin8 Structure, Governance and Management The Hinckley Methodist Circuit is part of the Methodist Church of Great Britain and as such is governed by the Constitutional Practice and Discipline {known as CPD) of the Methodist Church of Great Britsin. The Hinckley Circuit oversees and supports the work and mission of nine Methodist Churches in the following localities: Barwell, Burbage, Earl Shilton, Higham, Hinckley, Newbold Verdon, Sapcote, Stoke Golding, Stoney Stanton. ￿r•2 d)¥ Vo'11¥d•F4d H*l•J lthy Eliito . tAtylh •Thtyn O¢ythT Jtrton In LÉicesi • Qrton •Sh••w ¥Ji Ojlry UP1￿• 5h*ii.A Th¥lthil S￿8￿1 Wh .wwrf NCKLEY Il•rtA (j ¢o1trP" ViBurtS• ..SW￿l¥l Muh" EATOM |Frd¢s*wlh• AIISfyYi*4 Reports to the 16, October 2025 Hinckley Methodist Circult Meeting The Northampton Methodist District oversees and supports the work and mission of the Circuit. The Circuit is staffed by two full time presbyters, who are aided by a Supernumerary Minister. four Local Lay Pastors, and nine active Local Preachers. During the year, the Circuit has employed lay workers in three administrative and three missional posts. Administrator {part time) Finance Officer (part-time) Caretaker (Earl Shilton) (part-time) Children and Families Community Worker(s) (part time) CAMEO Cafe Manager (part time) CAMEO Cafe Assistant Manager (part time) Ministers are supported by the Circuit Stewards and Lay Mlorkers by a Line Manager or Support Group The Circuit Meetlng takes place twice yearly In September and March, plus any extraordinary meeting if required. Day to day management of the Circuit is undertaken on behalf of the Circuit Meeting by the Circuit Leadership Team meeting approximately 6 times a year, comprising: Superintendent Minister (Chair) Ministers & Supernumerary Circuit Stewards Local Lay Pastors Chlldren and Families Community Worker Circuit Administrator (minute taker) Reports to the 16 October 2025 Hinckley Methodist Circuit Meeting Objectives and Activities The Mission Statement of the Hinckley Methodist Circuit (2015) is as follows: HINCKLEY METHODIST CIRCUIT- MISSION POLICY We are called as Methodists to be a people who express and experlence their interconnection in the Body of Christ, for purposes of mission, mutual encouragement and help (Standing Order 500), to share "scriptural holiness and the radical life-transforming Gospel of Jesus Christ. The vision of the Hinckley Methodist Circult Is To make and grow disciples of Jesus Christ. everything which we aspire to do needs to have this vision as the goal. We wlll strfve to be: A rnission focused church outward and forward facing. Actively and positively involved in the life of the community. Encouraging a wide use of our premises Having a sense of Circuit and shared mission. Encouraging ecumenical links and a sharing of resources. OUR PRIORITIES CONTINUE TO BE WORSHIP A sufficlent number of suitable premises to enable people across the circuit to worship in a variety of styles LEARNING To encourage opportunities for learning and to grow in discipleship CARING & SERVICE To develop resources to care for church members and the wider community. EVANGELISM To equip and empower people to live lives where the love of Jesus shines through. We will continue to develop our Mission Document (February 2015) and to encourage our various congregations to discuss and take action on the "Five Practices of Fruitful Congregations" (Robert Schnase). Trustees have had regard to the guidance issued by the Charities Commission on public benefit Reports to the 16, October 2025 Hinckley Methodist Circuit Meeting In order to achieve'the principal objective above, the Circuit provides a variety of activities both to its membership and to the community generally. Central to the work and witness of the Circuit is the provision of regular public services of Christian worship. These services usually take place each Sunday. There are also occasional services midweek. Examples are carol services, messy church and café worship. The churches seek to be a friendly and welcoming community and anybody is free to attend these services. Some churches provide a full programme of children's and family-based activities during services, and to the wider community through Messy'church, Parents and Tots groups, and Holiday Clubs. Four churches in the Circuit are home to Scout and/or Guide groups. Our missional worker is active through a number of local initiatives including Community Choir, Baby Basics, Puppet Ministry and school assemblies. Eight churches provide opportunities during the week for local residents to meet and sociallse via coffee mornings, warm hubs, craft groups etc. Four of our churches support adults in the community through initiatives such as Foodbank and Warm Spaces, providing opportunities for adults to meet in warm, safe environment to share activities or a free'meal. Those churches with hall facilities provide a venue for a wide variety of community groups, with four churches in the Circuit providing accommodation for playgroups during term times. A number of our smaller village churches hold Flower Festivals and Harvest Festivals open to visitors. Stoke Golding Methodist Church opened the CAMEO Café In May 2023 which provides a much needed meeting place and community hub for the residents of Stoke Golding and the surrounding area. The circuit acknowledges the invaluable contribution of its many volunteers to its work and mission. lueerismw th&nii volunteers celebrnte Reports to the 16 October 2025 Hinckley Methodist Circuit Meeting Achievements and performance Individual Reports SENIOR CIRCUIT STEWARD'S REPORT It is pleasing to report that Rev Andrew Lomax had a fruitful Sabbatical. Already many of us will have heard about Andrew & Liz's time on lona and walking Saint Cuthbervs Way from Melrose to Lindisfarne. There are also the local liturgies which have been written and shared. If you haven't please ask Andrew there a￿ plenty of photographs! Can I say thank you to all those people who took on extra responsibilities during Andre￿S Sabbatical, it is greatly appreciated. In July we said farewell to Rev Patricia Mukorombindo and her husband Peter as they move to continue their ministry in Worcester. We are delighted to welcome to the Circuit the Rev Edward Sakwe and hls wife Esther. They come to us from Leeds and Edward previously served in Cannock Chase and Leicester North Circuits. We have, as a Circuit, been very grateful to our ecumenical friends at Hinckley Baptist Church who have allowed us to rent their manse, whilst we have undertaken a refit on our manse in Kirfield Drive. The Baptist Manse is actually 13 doors away and whilst Edward & Easther have not been able to settle into their home yet, they have already met and befriended many of the neighbours. It has been incredibly beneficial to rejuvenate our manse. This has included a walk-in shower, moving the boiler and installing new radiators. updating the kitchen and some furnishings, plus a complete decoration. Whilst the professionals have been brought in, l am very grateful for the support and help of Charles Davies and Liz Lomax in overseeing this project and mucking in with some "lovely" odd jobs. l also have to say thank you for those across the Circuit who have turned up to garden and clean. These are the little things which make a massive difference. Reports to the 16, October 202S Hinckley Methodist Circuit Meeting l am pleased to report that we are close to completing the sale of Sharnford Chapel. Whilst sad that we have had to vacate the building it is good to know worship will continue there. I wanted to record my personal thanks to Cyril Fennell for all the work he has done here in overseeing the sale of these premises. It has not been easy, the numerous questions asked by many parties involved have taken hours of his time, and the whole legal process completely tested his patience. Thank you Cyril. Finally, as many of you will know, Chris Bacon is retiring. Chris has been our Circuit Administrator for 10 years. We are very grateful to Chris for all the work she has done for us. Chris is the one who answers all the difficult questions, finds out the way we should do things and most importantly "keeps us safe, and keeps us legal" Chris always bring colour to the most mundane messages, smiles at you even when you ask the same question on how to do something every year, and when we needed the clrcuit finances sorting, said yes I will learn how to do that. Chris will be greatly missed. Personally, and from the Circuit, a huge thank you for all you have done. As I write this report, interviews for Chris's replacement are taking place and more news will be shared at the Circuit Meeting. Adrian Stone Senlor Circuit Steward ********************************+*t*************** EQUALITY, DIVERSITY AND INCLUSION (EDI) REPORT th A successful Diversity Banquet was held on Saturday 8 February at Burbage. 50 tickets were initially printed, but more had to be printed as these were snapped up. Each church represented provided an item of entertainment based on the theme of celebrating diversity. Many thanks to the volunteers at Burbage who worked so hard Chrlstlne Bacon Clrcult Admlnlstrotor **w************tr*********************rt********+* DATA PROTECTION REPORT The Circuit and all of our churches submitted their 2025 data review to the Northampton District within the deadline. Christine Bacon Clrcuit Admlnlstrator io Report5 to the 16, October 2025 Hinckley Methodlst Circuit Meeting LOCAL PREACHERS REPORT On Trial Karen Berry is continuing with her training under the guidance of Rev Steve Hoggar, the Circuit tutor. Reports to the Local Preachers meetings on two of Karen's services, one at Hinckley and one at Newbold Verdon. were very positive and recorded how Karen continues to develop as a local preacher. Returning Local Preachers Mike Holt has returned to the Preaching Plan for appointments at Barwell. The Circult Preachlng Plan The Preaching Plan is now based on the Connexional Year rather than the calendar year. To make the transition there was a two moth quarte consisting of July and August. Worship planning meetings need to take place in time for plan requests to be made before the following dates: 3rd October 2025. 2nd January 2026. 3rd April 2026, 3rd July 2026 etc. Once again, we thank Colin Haddon for preparing the quarterly CircuFt Preaching Plan and the Rev. Stephen Hoggar for continuing to provide support by leading services around the circuit. Keith Ware Local Preachers Secretary ************************************************** CHILDREN AND FAMILIES MINISTRY REPORT Sept 2024- May 2025 Claire continued to work hard around the circuit until she left in May to start herjourney wlth God as a Methodist Minister. Baby Baslcs- Thls has continued to be a blessing to our community and circuit. The numbers of referrals have been increasing and have actually tripled since we started in 2022. We are thankful for a lovely team of hard working volunteers that help each week. We were well supported by Morrisons who have had collections for us. Claire and Rachel went the Baby Basics li Reports to the 16, October 2025 Hinckley Methodist Circuit Meeting Conference in London In May - whlch was great. Since May, Baby Basics has continued to be run by Rachel and a small team of volunteers, with referrals taken by the children and famllles team. Puppet Mlnlstry- Over Christmas the puppets did 6 performances Newbold Verdon nativity service, Friday family fun at Sapcote, Burbage Messy Church, Stoke Golding Messy Church, Barwell Lunch Club, Hinckley Christlngle. A new team member joined us and we did an Easter performance at Banvell Lunch Club. Communlty Cholr - This goes from strength to strength - Claire worked hard behlnd the scenes doing all the admin and was able to come along to join in when she was able to. The choir did "Sing Christmas with the Choir" which was a wonderful event and raised over £200 for Save the Children. They. sang at Hinckley Anniversary coffee Morning and has a Summer Concert dedicated to Ruth Peach which raised over £873 for Rainbows Hospice. There are over 50 members. Messy Church - Claire supported and helped at Stoke Golding Messy Church each month. There were around 25-30 children that came along and more people have got involved to help. It is such a blessing to the Community. Schools work - Claire and team built up a good relationship with Burbage Junior School and started doing assemblies there- which went well. Klngdom Bullders- Claire helped at the start of this in setting it up alongside the team she was able to go along and help - there were about 10 children that started to attend. Out of the Box - Claire used this in services at Sapcote and Burbage which went very well. A training session for this happened in November and this was really helpful. Claire helped out and help organise Banvell Lunch Club in the holidays, visited The Ark at Earl Shilton, organised Hinckley Christingle Service and much More- we wish her every blessing in her new calllng. Rachel Cobb Children & Families Line Manager 12 Reports to the 1611 ottober 2025 Hinckley Methodist Circuit Meeting Children and Familles Team Update: May to September 2025 Orlentatlon and Introductions Before our job officially started we observed Barwell children and famllies lunch club in April Then on the 1st May, we helped at Sapcote church with their Friday Family Fun. We attended church services around the Circuit, meeting with anyone who organises any children or families, groups. We then arranged to go to all of their groups. We introduced ourselves to Churches Together in Earl Shilton and to Martin Castle, the vicar at St. Simon and St. Judes, Earl Shilton. Martin is about to appoint a Children and Families Worker and is happy for us to work together with projects in the town. In May we both led Barwell Lunch Club it and organised their next one in August. In July and August we attended the Earl Shilton Picnic in the Park and Shilton by the Sea events to promote Kingdom Builders, our monthly outreach of learning about the bible using Lego. We went to Newbold Church and found out that their children's work is done ecumenically with St. James Church. so we introduced ourselves to the vicar, Rev. Jonny Gordon and his wife Katie, observed their Stay and Play and helped th with their Messy Church on 13 July. Helen did the children's talk at a children's Baptism in June. We have forged links with Burbage Stay and Play and Messy Church, going into those groups and doing a Sunday service in August. We are booked in to observe Earl Shilton family hub 'Little Caterpillars Stay and Play on October 13th and are still forging links with other non-church led family groups and uniformed organisations across the circuit. Sapcote Holiday Club Under the shade of a beautiful tree by the Parish Church in Sapcote, we chatted to parents picking up their children to promote the children's Holiday Club. We planned, created resources and ran a successful children's "Klngdom Builders" Holiday Club, ecumenically with Sapcote Methodist Church and Sapcote Parish Church in August. 47 children attended and we had to stop taking applications as it became fully bookedl Fifteen adults helped over the week, from both churches. It was hectic, fun and everyone seemed to have a great time learning about, and experiencin& Gods love. 13 Reports to the 16, October 2025 Hinckley Methodist Circuit Meeting The final Service, on the Sunday morning, was full to capacity, wlth parents and children sitting on the floor as that was the only space leftl We learned some lessons to take forward to future Holiday Clubs. Four other churches, potentially, would like us to run Hollday Clubs wlth them next Summer, 2026: 8urbage, Stoke Golding, Newbold and Sapcote. Kingdom Bullders Sapcote have extended their Holiday Club with a monthly "Kingdom Builders" which starts on September 22nd, led by Karen. The "Kingdom Builders" in Earl Shilton is continuing on a monthly basis with Karen and Helen, and both are talking to children, young people and families, weekly, at The ARK. Schools and Church Ministry Karen is starting to connect schcK)Is and Churches, with Assemblies booked at Sapcote and Sharnford, with Burbage schools to be invited next, Using her Puppet Ministry, as well as taking them into Churches to lead their services. Helen is helping at Stoke Golding's monthly Messy Church and Youth Cafe. The latter fortnightly. She has been in contact with their local P,C.S.O. and he is keen to drop in when he is able to. Helen is meeting with P.C.S.O Nikos on 7th November to discuss his possible future contact with the Youth Café, including a session regarding Anti Knife Crime. There are two Church services booked in, forging links with the local community. There is Burbage service on the 28th September, with Karen working with Burbage Stay and Play on Monday 22nd, and Messy Church on Friday 26th, inviting families at both to come on the Sunday, and going into Uniformed Groups at Hinckley Church, on Tuesday 30th September, inviting children to come to the service on the 5th October. Wider Communlty Both Helen and Karen continue to help and support "Barwell Family Lunch Club, during school holidays. They also have a meeting at Earl Shilton Family Hub on 13th October. Looklng Forward Karen is beginning to focus more on Preschool children and Helen is feeling directed towards, unfamiliar territory, working with young people. Helen has also been accepted as a volunteer at this years "3Generate" at the N.E.C. in October. 14 Reports to the 16, October 2025 Hinckley Methodist Circuit Meeting We realise that there is a real need for a "Stay and Play" and a Youth Group in Earl Shilton, so are trying to work through the possibilities and meeting with individual Churches, to try and see what is available. Helen has had meetings with Earl Shilton Baptist Church, Street Pastors and will be meeting Rev Martin Castle, from the Parish Church, on 24th September. She has already spoken to the Methodist Church. Helens local Police contacts have said that they will try and support a Youth Group when they are able to. These aren't going to happen very quickly, especially as both projects will need venues, funding, helpers etc. We want them both to be ecumenical too. Tralnlng and Support We have both got training booked for "First Aid at Work" on 2nd October, and Karen has "Food Hygiene" training coming up. We both have our Group Support meeting booked on 25th September, and Helens, District Supervision session, on 6th October. Karen is still waiting to organise this with her Supervisor. Helen has a "Lay Orientation Training Day" on 29th September, Karen is booking this once a suitable date is available. Helen is also doing online New to Reflective Supeniision Essential skills for first time super¥isees" on 14th October. We also have a meeting with Rev Kim Shorley and Rev Andrew re SHARE, in September. We have assisted with Baby Basics. Karen Berry and Helen Cobley Children & Fomilles Team ****•*************+****************************￿* 15 Reports to the 16 October 2025 Hinckley Methodist Circuit Meetin8 SAFEGUARDING REPORT The Creating Safer Space Foundation module has been delivered by Colin Haddon and me this summer, again using the newly updated material. We are also able to host sessions for the Advanced module locally. Please note that training needs to be undertaken every 4 years. If you or someone you know do need to attend either the Foundation or Advanced module please inform the Circuit Office so that you will receive invites as dates become available. Alternatively you can book onto courses yourself using this link htt www.eventbrite.co.uk neil-hutchinson- learnin -and-develo ment-off icer-86574095023 . If you need help booking or have any queries please contart me directly. We would Ilke to remlnd you that it is Methodist policy that renewals of DBS checks should be carried out every 5 years, unless as a result of a role change, a higher level of check is required, in which case a new DBS check must be sought, usually by approaching your church safeguarding lead. Colin and I have recently attended the District Safeguarding Day in Banbury. Two new training offerings were discussed. The first is a Safer Recruitment workshopi With a DBS update, which can be offered locally, and also a workshop aimed at improving our ability to conduct Risk Assessments. More to follow as this year progresses. Please remember that the District Safeguarding webpages are regularly updated and can be accessed at htt www.northam tonmethodistdistrict.or .uk safe uardin .html Best wishes Nlgel Scarborough Circuit Safeguarding Lead Tel- 07305006031 Email ni elscarborou hotmail.com ***************************￿￿*￿￿**k***￿*th***￿￿* 16 Reports to the 16, October 2025 Hinckley Methodist Circuit Meeting MANSE REPORT Full Manse inspections were undertaken and a programme of works discussed by the Circuit Stewards. Holly Lane Main bathroom-shower rail and curtain Cavity wall insulation checked Kitchen cupboard edging replaced, kitchen retiled & new blind. New boiler & radiators replaced New ensuite shower unit installed Kirfield Drive Existing boiler moved to garage. New radiator in downstairs WC & study. Extractor fan and hood installed New cooker Kitchen cupboards refurbished Tiling in kitchen where required Damaged worktop replaced Walk-in shower & new vanity unit installed Windows reviewed & replaced where necessary New carpets in lounge & bedroom 2 Other carpets cleaned throughout Hall cupboards updated 2 rear steps installed 5 new window blinds Loft hatch repaired General maintenance undertaken ****b********************W********************** PROPERTY REPORT Sharnford We have full permission from Connexion for the sale of the Chapel and Lease of the Burial Ground. The sale is in the hands of solicitors and is hoped to be completed in the next few weeks. Many thanks to Cyril Fennell for taking the lead in this process. Stapleton The circuit trustees agreed to the sale of Stapleton Chapel at the Clrcuit Meeting on 3 April 2025. Many thanks to Neil Cooper for taking the lead in this process. 17 Reports to the 16,. October 2025 Hintkley Methodist Circuit Meeting Financial Review 2025 General Summary The Circuit does not seek to fundralse outside of the Church Membership. The main income of the Circuit is from the Churches via the Circuit Assessment. The Circuit Assessment is reviewed annually and covers the costs la to Ic of the Circuit Reserves Policy. The Circuit contributes to the expenses of the Northampton District via the District Assessment Throughout the year the Circuit financially supports a number of Connexional and Mission {home and overseas) funds including Methodist Homes for the Aged. Individual Churches hold a variety of one-off and regular events to support local and national charities. Some of our work is only possible through the provision of grant funding and donations. These funds are separated in the accounts and shown as restricted funds. This funding may come from local businesses and community organisations, local government, the wider Methodist Church, or private donations. Children and Families projects have been funded by grants this year from local community organisations. The Circuit Model Trust Fund derives from the sale of chapels and manses and is restricted by the Conference of the Methodist Church. This restriction is an internal regulation though the funds can be used for a variety of purposes but with an emphasis on mission rather than maintenance. The Circult has provided grants for heating costs to Churches from local funds. We make provision for our property maintenance programme in the annual budget. £8K was set aside this financial year, with £8K budgeted for the 25126 financial year. The actual costs are charged and recorded each year on the circuit balance sheet. Chrlstlne Bacon Circuit Finance Offi￿r September 2025 Signed Data 18 Reports to the 16, October 2025 Hinckley Methodist Circuit Meeting Circuit Accounts (short form) Hlnckley Methodlst Clrruit Short form accounts for the year ehdlns Jlst AuGust 2025 114COME EXPENDITURE Donalions & Le£•¢les Connexlonal Funds Youth & Famllles Min15try Prtvate donatlon5 TOTAL fjiant$ and Donation¥ Connexlonal Funds Grants TOTAL 5210 1991 275 10120 369 10489 7476 S•lorie$ & AS￿¢. costs stlpends & asso¢ costs 6020 stlpend adjustment.. 16630 SalaTle5 & assoc costs 115 Apprenticeshlp le 22765 TOTAL Income from monelary bnvestments CF8 Interest TMCP Interest Trust Interest TOTAL 85472 -374 54347 579 140024 Assessments on Churche$120231241 8arwelllStapleton 8urbage Earl Shllton Higham Hlnckley Newbold Vefdon Sapcote Stoke Goldiftg stoney Stanton Sept stlpends are paid In August Pfoperty Councll Taxlwatefllns Servlce contra¢tslMaint Shamford/Stapleton insurance TOTAL 27600 26500 19700 10852 4269 1359 16480 41000 21800 23200 5700 2475 Office Expense6 photocopler costs Postage/Stationery Phonelo'band Web51te Equipment Hlre sundry Professlonal fees office heat ond Ilght .membtickets & Conf TOTAL 562 297 476 650 1038 614 TOTAL Fy25 Ass pd Aug 24 F 26 Ass. dAu 25 FY25 actual assessrnent fjlonts R¢