Charlty number. 1135323 CROMER PCC {PREVIOUSLY CROMER PAROCHIAL CHURCH COUNCIL> UNAUDITED TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 CONTENTS Page Rqference and admlnl8tratlve detalls of the Charlty. Its Trust••s •nd advlsern Trustsos. report &13 Independent •xamIne￿$ report 14 Statement of flnanclal actlvltles 15 Balanco shmt 16 Not•$ to flnanclal 8tatsmènt8 17-25 GROMER PCC- CHARITY NUMBER.. 1135323 YEAR ENDED 31 DECEMBER 2025 REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISERS Members of the PCC are either exaofficio. co-opted or elected by th8 Annual ParoGhial Church Meeting {APCM} in aGcordance with the Church Representation Rules and wlth the aim of havit adequate representation from 8ach congregation. During 2025 the following served as membars of the PCC and trustees of Ihe charfty: Incurnbent Revd Wlll Warren Clorgy Revd Julia Chamberlln (Associate WKar) luntll May 2025) Revd Joanna Haywood (Curate) {untll February 2025) Revd Jennie Hodgkinson (Assistsnt Minist8r) Churehwardons Ivan Kimble David Loades Offlcers Davld Orstx)me, PCC Secretary Doug TLrthS11. PCC Treasurer Gtyn Purfand, Electoral Roll Offker Represontatlves el•dfjd to Ihe Deanery Synod Davld Anderson Anne Cottingham John Hodgkinson David Orsbome Lay Represenlatlvès elected to tho Deanery Synod David Andorson Anng Cottlngham John HI￿gkInSon David Or$t￿me Lay Members of tho Diocesan Synod David Orsbome Ivan Kimble David Loade8 CROMER PCC- CHARITY NUMBER.. 1135323 YEAR ENDED 31 DECEMBER 2025 Lay Represontatives elected by the APCM ('Elected Members,) Judith Anderson Jill Boyle (from April 2025) Dennis Broughton {until Aprll 2025) Anna Coghlan (from April 2025) Chrlstophèr ja￿uler (from April 2025) Tracy Johnson Hazel Mardlin (from Aprll 2025) Jon Mardlin (from Aprll 2025) Sarah Mccandlish Alison Orsbome (until April 2025) Mary Palllster {until April 2025) Gtyn Pudand (until April 2025) Simon Purslow (from April 2025) Eileen Wo(xlfield Co-opted Members Simon Purslow (until April 2025) Doug Tuthill Charity reglstered number 01135323 Prlnclpal offlce The Church Office, Cromer Parish Hall, 65 Church Street, Cromer NR27 9HH Ind¢pend•nt examiner Timothy Hignett and Partners Limited, 7 H￿h Str88t. Cromer, Norfolk, NR27 9HG CROMER PCC- CHARITY NUMBER.. 1135323 YEAR ENDED 31 DECEMBER 2025 TRUSTEE'S REPORT Vlcarfs Report "I wlll bulld my church" (Matthew 16..18} In our recent sermon series in the middle chapters of Matthevls Gospel, we reffeC￿ on the Lord Jesus, promlse to build his church despite Satan's opposition. As we look back over the past year. we relolce that he has been faithful to that promise here in Crom8r. Lives contlnue to be transfomied as Ihe gospel is pr0dalm￿l y￿ek by y￿k through our many and varled èvents and actlvitie8. As In premous years, I will review our ministy through the lens of the three-fold strategy set out in our vision: DraviiThJ In, Bulldlng Up, and Sending Out. Drawin In The rhythm of our mlsslon contlnues to follow a consi8lenl weekly and seasonal pattem. One example of our weekly outreach is Mustsrd Seed al St Martin's, offering food, community, and gentle engagement wth the Christian gospel to those in the Suff￿ld Park district. It was a great joy this autumn to witness baptisms arising from thls mlnlsty. and wè ccrfinu8 to pray thal God would use this work to halp many more encounter hls love in Christ. Similarly, CC Toddlers meets each Tuesday in the parish hall, providing connection for young families and opportunities to engage with the gospel in an informal and welcoming settlng. Our lermly Beachfest Extra events have continued alongsida our annual summer ￿￿ek of mlsskjn. This year. we gathered in North Lodge Park wlth a pirate-them￿ programme, reaching many familie5 In a new setting. Comerstone Cafe, our holiday ministy. and the bookstall have again welwmed and s8rved thousands of visitors to th8 parish church. These minlstrles continue to provlde natural points of contact, wlth a numbèr of visitors going on to atteThJ Sunday worship. ChrSstmas and Easter remain key moments for outrèach. As in previous years, we distributed invitations to our Christmas events across the communty. and our soclal medi8 engagement reached thousands. Atter)dance at our Christmas services was strong, wlth many non-christians hearing the gospel clearly presented. On Good Friday, our Easter Passion Play dr8w large crowds. many of whom ware visibly moved by what they wttnessed. Although talk of a "Quiet RevSval" continues to b8 debated nationally. we have certainty seen a steady stream of people - includlng younger men - attending worship and expressing a desira to explore the claims of Christianity. We how to run an Alpha course later In the spring to provKle an ac￿ssible space for enquirers to conslder what il might mean to follow Jesus. ROMER PCC- CHARITY NUMBER: 1135323 YEAR ENDED 31 DECEMBER 2025 TRUSTEE'S REPORT (CONTINUED) Buildin Jesus. promise to build his church Is given in response to Peterfs confession of faith. At the heart of all we do at Cromer Church is the opening of Scripture so that faith in Christ may grow. This year, our Sunday preaching has taken us through the rich mlddle sectlon of Isalah. explorlng the portraits of the Suffering SeNant fulfilled in Jesus. More recently, we have retumed to Matth8Ws Gospel to see afresh how Jesus 15 revealed as the promised King. To mark 1700 years of the Nicene Creed, our evenSng services spent 5eveTal weeks exploring its enduring truths. We are currently considering God's design for life In the early chapters of Genesis. l am daeply grateful to 811 who lead and preach at our Sunday Servi￿5, giving careful and prayerful time to preparalion. Alongside our adutt ministry. CC Kids meets weekly to open the Bible wth our younger members. hdping to build strong foundatlons for a lifetime of discipleship. At a tima when many churches see few young people, we are thanlrful for those the Lord has entrusted to us and long to see more children and young people come to know Jesus. With a r8duc8d stsff team for muth of this year, our small group leaders have Inevltably received less overslght than usual. l am vary grateful for their faithfulness and understanding, a8 well as for Ihelr engagement with the weekly studles that accompany our Sunday sermons. In the months ahead, we hope to strengthen this area of ministry and to re- emphasize the vital role of small groups as place6 of dlsclpleshlp. prayer, and connection thin a larger church family. In recent years, there has been a growlng sense that the Lord is calling us to ren8w8d earnestness in prayw. Several new prayer gatherings have begun, and we have reintroduc prayer ministry during Sunday mornlng servlces - something that was paused during the COVID peric*J. We pray that thls deepening dependence on the Lord M+ill bear lastlng frult. In September, we PLFblldy launched our Renew, Renovat8, Reinvest (R3) project. This initiative seeks to reorder the parish church building to provlde a more flexlble space for mission and mlnlsty In a changing era. The project team has met regularly throughout thè year, and In the comlng months we Iwk forward to sharing further details about the nexi stages and how members of the church family can be involved. While it would be easy to think of R3 simply as a building project, its true fo￿4$ is people - people encountering Jesus and belng transformed by him. Just as our Victorian forebears undertwk significant rebjrbishment with a vision for gospel wtness in Cromer, so we pray that this V￿rk will leave an eternal legacy for our generation and those to come. CROMER PCC- CHARITY NUMBER.. 1135323 YEAR ENDEO 31 DECEMBER 2025 TRUSTEE'S REPORT )nfim that no rnatters havg come lo my attenlion in connection with the examination giving me cause to beligve that in any materfal respect.. 1. accounting records were not kept in respect of the Charlty as requlrgj by Section 130 of the 2011 Acl.. or 2. the accounts do not accord wlth those records., or 3. the accounts do not compty with the applicable requirements concernino the form and Conlent of accounts sel out In the Charflles (Accounts and Rewrts) Regulations 2008 other than any requirement that the accwnts give a 'true and fairf view Nvhich is not a matter considered as p8rt of an independent examlnatlon; or 4. th8 accounts have not been p￿pared in a￿rdance wilh the mfrthrwjs and principth of the Stalem6nt of Recommended Practice for accounting and repcffting by charities preparfng Ihelr ￿Ounts in a¢cordanc* vith the Financial Reporting Standard appliGable in the UK and RepU￿1C of IrelarKI (FRS 1021. I have no concerns and have come across no other matters In connection with the examination io which attention should be drawn in this report In order lo enable a kyoper understanding of the accounts to be reached. This rep(Kt Is made solely to the Charitvs Trustees, as a body. in accordance with Part 4 of the Chariligs (Accounts and Reports) Regulations 2008. My vth ha$ been undertaken so that I might state to the Charlvs Trustees those matters l am required Io state lo them in an Indep8ndenl examiner's report and for no olher purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to anyone other than the Charty and the Chariws Trustees as 8 body, for my wcfk or for this rewrt. Emma Hignètt FMAAT Timothy Htgn8tt and Partners Limlted Accountants 7 High Street Cromer Norfolk NR27 9HG 25 March 2026 14 CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 STATEMENT OF FINANCIAL ACTIVITIES Resiricted Income funds 2025 Total funds 2024 Total funds R￿)mmond•d ¢atogori•s by actfv Unrostrl¢tod funds Incoming r•sourets (Note 3) Incom• and ondowmants from: DonatKJn8 and legacies Ch8ritable actiwti&s Ot￿rtra£10r￿ activlUe8 Investments Sgparatfr materfal ltsm of Incomg Other 204.183 1,601 205,784 237,773 82.757 10.543 3,813 86,570 10.543 77.442 13.231 Totsl Resources expended (Note 4) Expendlture on: Charflabk OCti￿￿8 Other Totsl 297.483 5,414 302,897 328.446 347,480 6,594 354,074 380,029 347,480 6.594 354.074 380,029 Net (•xpandlturn)Ilncome boforo Invostmont gainsl{Iosso8) Ngt galnslllossesl on Investments Net1oxpenditur6yincome Extraordinary item8 Transfers b•twe•n fundslcap51al axp. from fund Othor re¢ogni8•d gain$l(10880s): Golns an(1 on ￿ValUall(￿ off￿1 ossets for Ihe tharfty's ov 49.997 1,180 51.177 51,583 49.997 1.180 51.177 51,583 47,483 47.483 Othergalns111058e31 Not movoment in fvnds 2.514 48,663 51,177 51.583 Reconciliation of funds: Totsl lunds br(wght forward Totsl funds carried foThvard 534 892 532,378 171,267 122,604 706,159 654,982 757.742 706.159 15 CROMER PCC FOR THE YEAR ENDED 31 DECEM8ER 2025 BALANCE SHEET 3111212025 3111212024 FIX￿ 058ots Tangible assets (Note 6) Investments Total tlxad assots Current assets Stock Debtors {Nole T) Cash at bank and In hand (Note 91 Total Current assets 148.899 134,260 148,899 134,260 3,371 51,380 463,255 518,006 2,632 48,813 532,362 583.807 Credbr8: amounts falling due wthin one year (Note 81 11.923 I1,￿6 Nol curronl a￿•ts1([labl1￿I0$) 506,083 571,899 Totsl ￿pts Gurrgnt liabiliti08 654,982 706,159 Creditors- amounts falling due after one year {Nole 8} Provlslon5 for Ilabllttles T¢)tal not assets oi liabilitios Funds of the Char Endowment funds 654.982 706,159 Restricted income funds (Note 11) Unrestricted funds RevaluatM reserve Total funds 122,604 171,267 534,892 532,378 654,982 706,159 The financial statements were approved and aulhtyi$ed for issue by the Truste8s and Signed on their behalf by.. Revd Wlll Warren 25 Ma￿tr 2026 Th8 nolas on pag8s 17 to 25 fcrfm part of these flnawal slatements. 16 CROMER PCC FOR THE YEAR ENDED 310ECEMBER 2025 NOTES TO THE ACCOUNTS Not• 1 Basis of preparation Basls of a¢countlng These accounts have been prepared urvjer the historical ojst convention v￿th tiems recognlsed at The accounts have been prepared in accordance vthh: the Sta18ment of Recommended Pr8Ctlce.' Accounting and Reporting by Charities preparing their accounts in accordance wlth the Flnancial Reportrng Standard applicablo in th8 Unit8d Kingdom and 1021 aTrJ with the Charitigs Act 2011. The Charity constibjtes a public benefft entity as defined by FRS 102. General Informatlon Crom8r PCC is a register8d ¢harlty, number 1135323. Registration took place on 30 March 2010. The reglstered office for the Charity is Cromer Parish Hall, 65 Church Street, Cromer. NR27 9HH. The Charty Is govemed by th8 Parochkgl Church Council Powers Measure (1956) as Amended and the Church Represention Rules. The Charity also work$ under the name The Parochial ChurGh Council of the Ecclesiastical Parish of Sl Peter & St Paul, Cromer St Martins, Cromer. The name was amended with Charity CommissM)n from Crom8r Parochial Church Councll lo Cromer PCC to ease kyJistical difficulties. The fvll name above is 8180 logg8d wth The Charity Cornmi88ion. 17 CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE ACCOUNTS CONT Note 2 Accountlng pollcles Incomo All income is r8¢0gni5od on¢e the Charity has entitlement to the income, it is probab16 that the income wll be received and the amount of income receivable can be measured r81iably. The recognition of Income from legacies is dependent on estsblishing entitlement, the probabllity of re￿Ipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of entitlement to a legacy exists when the Charity has sufficient evidence that a grft has been left to them (through knowledge of the existence of a valid VAII and the death of the benefactor) and th8 executor is satisfied that the propety in question will not be required to satisfy claims in the estate. Receipt of a legacy must be recognised when it is probable that it will be received and the fair value of the amount receivable, which will generally be the expected cash amount to be distributed to the Charity, can be reliably measured. Grants ar8 included in the Ststement of financlal acllvltles on a recelvable basls. The balance of income receiv8d for specific purposes but not expended during the p6ri0d is shovm in thg relevant funds on th8 Balance sheet. Where income is received in advance of entitlement of re¢8lPt, its recognition is deferred and included in ¢reditors as deferred income. Where 8ntitlem8nt occurs before income is received. the Income is accrued. Income tax recoverable in relation to donation5 recgived under Gift Aid or deeds of covenant is recognised 81 the time of the donalion. Incomè tax recoverable in relation to investment incnm8 Is recognlsed at the time the investment income is receivable. Other income is recognlsed In Ihe period in which it is receivable and to the extènt the goods have been provrded or on completion of Ihe service. Expenditure Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefft to a third party, it is probable that a transfer of e¢onomiG benefits wll be required in settlement and the amount of the obligation can be measured reliably. ExperKliture is classified by actlvlty. The costs of each actrvity are made up of the total of direct costs and shared costs, Including support costs involved in undertaking 8ach activity. Direct costs attributsble to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which ar8 not attributable to a single actiwty are apportioned be￿etsft those adivities on a basis consistent V￿th the use of rgsources. Where expenses can not be attrlbuted effectively. they have not been allocated. and the totsl rnst can be seen in the analysis of exp8nditurè under 8 specific heading. Expenditure on charltable activities Is incu￿ed on d1￿ctlY undertaking the activities which further the Charity's objectives. as as any associated support ￿Sts. All expenditure is inclusive of irrecoverable VAT. Any VAT redaiméd on ¢apital purGhases has been set against the cost of the ass8L Tanglble fixed assets and depr•eiallon Tangible fixed assets costing £1,000 or more are Capitalised and recognised when future economlc bgn8fits are probable and the cost or v81ue of the 8SS8t can be measured reliably. 18 CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE ACCOUNTS CONT Note 2 Accounting policies (cont> Tangible fixed assets are inrtialty recognised at ¢ost. Afler recognition, undet the cost model. tangible fixed assets are measured at cost less accumulated depreciatlon and any accumulated impaim)ént losses. All costs incurred to brlng a tanglble fixed asset Into its Intended working condition should be induded In the measurem8nt of cost. Depreciation is charged so as to allocat8 cost of tangible fixed assets less Iheir residual value over their estimated useful lives. Depreciation is provided on the following basis: Freehold propety- Held at historical cost Fixtures and fittings - 25% Reducing balance Debtors Trade and other debtors are recognised at the settlement amount after any trade discount offer8d. Prepayments are valued at the amount prepaid net of any trade discounts due. Cash at bank and in hand Cash at bank and in hand includes cash and liquid investments with a shorl malurity of twelve months or less from th6 date of acquisition or opening of the deposit or similar account. Stock If stock movements are considered material, these will be included within the accounts. Stocks accounted for are measured at the lower or cosl or net realisable value. Llabllftlos and provlslons Liabilities are recognised when Ih8r8 is an obligation at the Balance sheet date as a result of a past event, it is probable that a transf8r of economic benefit will be required in settlement. and the amount of the settlement can be estimaled reliably. Liabilities are recognised al the amount that the Charity anlicipates it wll pay to settle the debt or the amount it has ￿ceiVed as advanced payments for the good5 or servi￿5 it must provide. Provisions are measured at the bast estimate of the amounts required lo settle the oblrgation. Where the effecl of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specffic to the liability. Th8 unwindin9 of the di8count is recognised in the Statement of financial activities as a finance cost. Fund accounting Unrestricted funds comprise unrestricted funds that have been set aside by the Members for partlcular purposes. Thè alm and us8 of éach dasignated fund is sel out in notes to the financial statements. Restricted funds are funds which are to be used in accordan￿ with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The ￿$t$ of raising and adrnlnisterlng such funds are charged against the spe¢rfic fvnd. The aim and use of each restricted fund is set out in the notes to financial statements. Investment income. gains and losses are allocated to the appropriate fund. 19 CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE ACCOUNTS CONT Note 3 Analysls of Income Restrict•d Incom• funth T(*al funds funds 2025 2024 Unr•8trtct•d funds Donations and legacies: Collections and other ivin s Le a¢ies Donations wmlh ift aid In¢ome tax recovered Third paty donations 33,877 33,877 1,000 136,375 32,636 1,896 205,784 31,677 34,315 140,089 30,754 938 237.773 1.000 136,375 32.035 1,896 204.183 601 Total 1,601 Charitablo actlvitiO8: VAT recovered - not elsewthere included Total Other tradlng activities: Rent Bookstall Comerstone Bottle Events Organ conc8rts 22,996 21,356 36,023 2,382 22,996 21,356 36,023 2,382 25,449 17,741 27,387 3,432 3,813 3,813 3,813 86,570 3,433 Total 82.757 Income from invgstments: Income from investmenlslfees 10.543 10,543 10,543 10,543 Totsl 13,231 Soparato material itom of income: Total Othèr: Off sit8 funeral credits Insurance ¢laim Grants Total TOTAL INCOME 297,483 5,414 302,897 328,446 20 CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE ACCOUNTS (CONTI Note 4 Analysls of expendlture 31-Dec-25 31.Dec-24 Unr•slrlet•d fvnd• Unre$trl¢tsd fijnds Incom• lunds Analysis Expondlture on charitable Parish Share (see treasurarfs report) Meadow Close running costs DBS checks Donations and fees Church running expenses Cler ex nses Worshi Hall expenses Repairs & malnt6nan Church workers Parish a¢tivities Office costs and re-branding Bookstall running costs Comerstone running expenses Depreciation Accountancy and payroll costs Organist Consultancy fees Bank charges Third paty donations and PCC agreed donations Total eX￿ndIture on charltable actlvltles funds Totsl funds Total fund8 100.000 5,729 433 13.000 33,871 1,435 5,757 10,023 30,897 42.882 13.910 9.630 12,642 7,682 49,634 5,988 100.000 5.729 433 13,000 33,871 1,435 5,757 10,023 31.927 42.882 14,410 9,630 12,642 7,682 49,634 5,988 1,522 5.313 140 117.608 2,215 528 14,000 30.955 5,383 6,054 8.562 27,704 40,996 16,459 9,794 7,241 6.316 44,753 4,690 942 752 161 117.608 2.215 528 14,000 30,955 5,383 6,054 8,562 50,459 40,996 16,909 9.794 7.241 6,316 44,753 4,690 942 10,525 161 1,030 22.755 500 450 1,522 3,542 1,771 140 9,773 2.056 2,056 1,938 1,938 347,480 6.594 354,074 347.051 32,978 380,029 21 CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE ACCOUNTS ICONTI Note 5 Detalls of certain Ilems of expendlture Wages c08ts are showm undgr Church W￿rkerS. ar￿ no employoes earn over £60.OIXI. The 8ver8g8 number of stsff in the year Is 4 {2024: 4). The Indep8ndenl examiners remuneration amounts to an independent examiner and accounts preparation fee cost of £4.000 (2024 - £4.OOD). The charge for 2025 and 2024 have been 8c¢ru8d as an estimate in the a¢Gounts in the relevant year. The statement of financial activities also includes other accounting ¢harges, includlng payrdl costs. During the year, no TnJslee8 received any remuneration or other benefits in their capadty as Tru$te812024- £NILI. During th8 year ended 31 December 2025. no Trustee expenses hava been Irwrred12024- £NIL). Note 6 Cost or valuatlon Tangible flxod assots Fre•hold land a bulldings Oth•r14nd & bulldlngs Plan( machlnèry and motor Vohl¢los Fixlures, flttlngs and •quipm•nt Total At the bgginning of the year Additions Revaluations Disposals l Transfers At end of the year Depreclation and Impalrments Basls 243,418 64,273 243,418 64,273 307.691 307.691 SLorRB (Straight Line or Reduclng Balance) Not de reciated SLorRB SLorRB RB Rate 25° At Iwlnning of the year Depreciation At erKI of the year 109,158 49,634 158.792 109.158 49.634 158,792 Nel book value Net book value at the b6glnning oftp Net l)ook Val￿ at the end of the year 134,260 148,899 134,260 148,899 Noto 7 Debtors and prepayments Analysis of dobtors 2025 2024 Trade debtors Prepayments arKI accrued income (Xher d6btor8 Total 4,686 834 45,860 51,380 2,672 281 45,860 48,8 As part of Ihg accountlng work completed In 2022. M YMS fourMI that thè freehold of Meadow Close was In the name ofth8 NORWICH DIOCESAN BOARD OF FINANCE LIMITED. Upjn this basis. the asset has b removed frcln flxed assets in the accounts. via transfer. The has been included wthin debtors. CROMER PCC FOR THE YEAR ENDED 31 DECEMBER 2025 NOTES TO THE ACCOUNTS CONT Note 8 Creditors and ac¢rual3 Analysls of eroditors Amounts falllng du• within one year 2024 Amounts falllng du• aft•r more than one year 2025 202S 2024 A¢¢ruals for grants payable Bank loans and overdrafts Trade tredilors Payments received on account for contracts or perf0rmar￿￿at8d grants Accruals aThJ defer￿d income TaxatK)n arKI social securlty Other creditors Tolal 6.760 7,056 4,OCN) 740 4,000 852 423 Noto 9 Cash at bank and In hand 2025 2024 Cash al bank and on hand Other Total 463,255 532,362 Noto 10 Related party transactlons During the yBar. £10.801 (2024- £16,228} was paid lo Purslows Building Surv&yors Limited, for professwal seNices. Simon Purslow is a director and $hareholder of the aforementioned company. and Is 8180 a Trustee of The Chltrch. Part of the £10,801 is shown in the analysls of expenditure, and the balance has been included in fLxed assel additions. Cromer PCC has not entered Into any other related paty transaction during the year, nor are there any outstsnding balances owng betsveon related parties and The Church at 31 De*mber 2025. 23 11111111 1111111111 Ilklllll 111111111 111111111 11111111 111111111 1111 1111 1111 1111111 1111111 11111111