Compary registration nurnbtr07333161 IEn¢land and Walesl
Charity registrat￿n number 1137936 (England and W¥le$l
HOPE CHURCH IPSWICH
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

HOPE CHURCH IPSWICH
LEGAL AND AOMINISThATIVE INFORMATION
Twu51ees
Mr IC Litt
Mrs D Cordle
Mr O Sansom
Mrs C Barlow
Mr Joseph McFartand
Mf Kenneth MKhael
IAppointed 26 May 20251
IApwinted 26 May 20251
Country of In¢orporntl¢n
Unrted Kingdom
(England and Wale51
07333161
Ch•rlty r•8htr•tlon
En8tsnd and Wales
1137936
Prlvlyl •ddre
The Hope Centre
10 St Margaret's st￿et
Ipswich
Suffolk
IP4 2AT
Re8Jstertd offit•
The Htspe Centie
10 St Marga￿1.$ st￿e¢
Ipswich
Suffolk
IP4 2AT
Independent examlner
Staine5 and Co
235 Foyhall Road
Ipswich
Suffolk
IP3 8Lf
A¢¢ount•nti
Stsines and Co
235 Foxhall Road
Ipswich
Suffolk
IP3 8IF

HOPE CHURCH IPSWICH
CONTENTS
Trustees. report
Independent exarninèr's report
Staternent ol financk41 activities
Balance Sheet
Notes io the financial ststemenis
7-14

HOPE CHURCH IPSWICH
TRUSTEES, REPORT (INCLUDING DIREcfoRS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2025
The trustee5 present theirannual report and fiThancial State￿￿ntS forthe Yearen￿ 31 December 2025.
The financial 5tstements have been prepared in accordance with the accountin8 polic￿5 set out in note I to the financial
statements and compFy wlth the charity's Articles of Association. Ihe Companies Act 2006 and "Accounting ané Reporting by
Charities.. Statett*nt of Recommended Pract*ce applicable to charrlies p￿paring their accounts In accordance with the
Financi31 Reporting Standard appliiable in the UK and Republic of Ireland IFRS 1021" las amended for accountin8 peTiod5
commencing from l January 20161
Oblertlves and a¢tlvltles
The Charity's objectives are for the public benefit and are restrirted to the lollowing..
11 To advance the Chiistian faiih in acfordance wirh the Statement ol geliets in such ￿rts of Ipswlch, the Unlted Klngdom or
the world a5 the Trustees rn3y frorn time to tirne think fit and fulfil such other purposes which I￿ exclusively £h•rltable
accordln8 to the Law ol En813nd & Wak5 and are connected with the charitsble work of the charity;
21 To relieve persons who a￿ in conditions of need, financial hardship or sickness and who may be aged and io re15eve the
di5tre5s caused thereby in the Said location and in such other ￿rtS ol the Vnited Kingdom or the world as the Trustees may
from tSme to time thSnk frt..
31 To a￿¥Th£t educ¥tion on the blsis of Chiisiiln Pfifitiples ifi the s•ld loutloA •nd s￿h ¢xher parts of the Ur*ited Kln8dom
or the world asthe Trust¢*s maylrom time to time think fit..
41 To provlde or asslsi In the provSsion of facillties in the Interests ol social welfare for recreatlgn or other leISu￿ time
occupation of individuals who have fieed of such facililies by reason of iheir youth. age, Infirmity or dlsability. financlal
hardship or social circurnstances with the objett of improvin¢ their conditions of life.
Publlc benellt
The trustees have paid due re8ard to guldance lssi*d by the Charity Commission In deciding whai actlvitles the charlty should
undertake.
Flnan<l•l revlew
Reserve5 policy
It is the policy ol the chaT￿Yth31 unresiriued lund5 whlch have not been des*nated lor a specific use should te rnalntained at
• level equivalent to three month's expenditu￿. The trusiees considers thai ￿serveS at this level will ensure that. in the event
ol a 516nificant drop in fundinL theywill be able to continue the charity's current activities while consideratK)fi is given to ways
in which additional funds may be raised. This level of reser¥e5 has been maintained throu8hout the year.
Mojorhsks
The trustees have assessed the major risks to whKh the charity is exkM)sed, and a￿ satisfied that syttems a￿ in place to
mitlgate exposure to the major risks.
Strurturei lovernance and manayment
The charity is a company limited by guarantee and conseqL*ntly does not have share capital. Each of the trustees Is Ilable to
contribute an arnouryt not exceeding El towards the èssetsof the chaiity in the evetht of liquidation.

HOPE CHURCH IPSWICH
TRUSTEES, REPORT (INCLUDING DIREcfoRS' REPORT) ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees, who are also the direct￿5 lor the pufpose of company law, and who served during ihe year and up to the dète
of signature ol ihe financlal statements were..
Mr IC Little
Mr5 0 Cordle
Mr D 5ansom
Mrs C &rlow
Mr Joseph McFèrland
Mr Kenneth Michael
IAppDinted 26 May 20251
(Appointed 26 May 20251
ReeruitmentondoppointmentoArrusiee5
None of ihe trustees has any beneficial interest ifi tht company. ol the trustees are members ol the company and
euaraniee io C¢)n1nb￿e £1 irs the event of a wiTrdiTh8 UP.
The Company's Cur￿￿1 pollcy concernin8 the payment of trade credit015 15 to follow the fair payment code.
The company's current ttsnttrningtht payff*rtt ol trnde creditors Is to:
settle the terms of payment with 5upplier5 when agreeing the terrns of each iranuciion:
ènsure that suppliers are made awa￿ of the terms ol payment by incluS￿n of the relevant term5 in contratls,. and
pay in accordance wtth the company's contrauual and other legal obligat￿n$.
Thè trustees, report was approved by the 8oard ol TrnSte￿.
Mr IC Little
Twste•
13 July 2026

HOPE CHURCH IPSWICH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOPE CHURCH IPSWICH
I report to the trustees on my examiThatioTh of the financial statements of Hope Church Ipswich (the eharityl lor the year ended
31 December 2025.
Ae5ponsibilities and basis of roport
As the trustee5 of the charity land also it5 directors for the purposes ol compony lawl. you are ￿$￿￿)n$¢ble frjr the preparaison
of the financial statements In accordance wilh the requirementsof the CompaniesAct 2006.
Having satisf*d myself that the financial staieN*nts of ihe charrty are not required to ￿ audited under Pèrt 16 of the
Cornpanies Act 2(￿6 and are el*8ible for independent examinotK)n. I report in respect of my examination of the charity's
financial statements carried out under section 145 01 the Charitie5 Act 2011. In carryin6 Out rny examination I have followed
the Dlrecison$ 8l¥en by the Charity Commlssbn under sertion 1451Sllbl ol ihe Charltles Act 2011.
Independent examlntrf5 Stattment
Since the charity's gross income e￿eeded £250.(KK). the independent examiner must be a member of a body listed in section
145 of the Charities Act 2011. 1 confirrn that l arn qualified to undertake tht txamination bttèuse l am a member of
Association ol Accountln8TechnlcSans IA4TI. which 15 one of the115ted t*)dies.
I have completed ry examination. I conlirm that no mattets hive comt io my •tteThtkJt) IA confiettkjn wlth ihe examlnation
8ivSn¥ me cause to belie¥e that in any material reSp￿t..
accountin¥ record5 were not kept in respect of the tharity as ￿QuIred by section 386 of the Companles Act 2C¢6.
the financlal statements do not accord with those records,. or
the linènclal statements do Thot comply wlth rhe accountir$8 requirement5 of section 396 01 the Companies Act 2006
other than any reouiremeni thai the financial ststement$ 8ive a irue •nil fair ¥lew. which is not a matter consSdered a5
part of an Independent examinatiofi.. or
the financial staiemenis have fiot been prep•red in accordance with the methods and prIncIp￿S of rhe Statement ol
Recomrnended Practice lor 8¢countin8 and reportin8 by (harities applicable to charilies preparing their financl•l
statements In accordance with the Financial Reportin8 Standard applitable in the UK and Repvblit of Ireland IFRS 1021.
I have no ¢on¢erns •Thd have Come across no other matters in ¢onnertK)n with the examlnatlon to whlch attentlon should be
drawn in this report in ordtr to eno￿e a proper undetstènding of the financial siatements io be ￿?Ched.
StsSnes arA Co
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
23 June 2026

HOPE CHURCH IPSWICH
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUPITI
FOR THE YEAR ENDED 31 DECEMBER 2025
Unrestrkned Restrbcted
fund5
lund5
2025
2025
Totsl
Unrèstrirted
funds
2024
RestrSrted
fund5
2024
Total
2025
2024
Income ar￿ endowrnenis from..
Donations and le8acies
Investmenis
Ixher Income
663,781
6.667
9,861
252.045
915.826
6.667
9.861
644.S96
5.757
26.944
224,977
869,573
5,757
26,944
Total In¢om•
680.3CIJ
252.045
932,354
677.297
224.977
902.274
Expendlture on..
Raising funds
Total expendltur•
647.260
647.260
187.420
187.420
834.680
834.680
717.473
717,473
138,17B
138,178
855.651
855.651
Net In¢¢mellexperrfllturel
33,049
64,625
97.674
140.1761
86,799
46,623
Transfers between funds
23.602
123.6021
53.787
153,7871
N•t mov•ment In fvnds
S6.651
41,023
97,674
13.611
33.012
46,623
Re¢onclllatlon ot funds..
Fund balances èt l January 2025
846.827
120,563
967,390
833,216
87,551
920,767
Fund bal•n¢es •t 31 Ottember
2025
¥Y$3.478
161.586
1,065.064
846,827
120.563
967,390
The statement ol financial adivhles includes all 8alns ènd b$3es recogni5ed in the year. Al income arsd expenditure derlve
from coniinulng ad￿ltIeS.

HOPE CHURCH IPSWICH
BALANCE SHEET
AS AT31 DECEMBER 2025
2025
2024
Flxed assets
Tangible èssets
Curient asset5
Debtor5
Cash at bank and in hand
li
1.666,932
1.766.157
12
35.365
308.634
29.450
207.181
343.999
236.631
Credltots: amounts tallln8 due whhln ont
ye•r
14
1110.09?)
1126.6501
Net eurrent assets
233,902
109,981
Tol•l ossets leg9 wrrent IlabSlttles
1.9Q).834
1,876.138
CTedltor5'. •rnounts l•llin4 dut •ftw mov•
than one year
Is
1835.7701
1908.7481
Nel •ssets
1.065.064
967.390
In¢om• lunds
Restricted fktnds
Unrestricted lund5
16
161.S86
903.478
120.563
846.827
1.(65.064
967,390

HOPE CHURCH IPSWICH
BALANCE SHEET (CONTINUED)
AS AT31 DECEMBER 2025
The cornpany 15 entit￿d to the exemption frorn the aL￿1t reqvirement Contained in sert*)n 477 of the Companles Act 2006,
for the year ended 31 ()ecember 2025.
The d1￿ctOrS ocknowled8e their responsibilities for complying wilh the wuirements of the Companies Act 2006 wlth respect
to accounting records and the prepaRtion of financial statements.
The trembers have not required the company to obtain an audit of its fina￿la1 stalen￿nIS lor the year in question In
accordance with section 476.
These flnanclal statements have been prepared in accordance with the provisi0Tr5 applicable to cornpanle5 subject to the
$mall companles ￿giMe.
Thè financial statements were approved by the Tty$te￿ on 22 June 2026
Mr IC Llttle
Tru$t••
Comp•ny Reilstrnllon No. 07333161

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAI STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Actountir* pollties
Chailty Inlormatlon
Hope Church Ip5With is a prNate company Ilmited ty 8uaraniee in¢iyporated in EnglaTrd and Wale5. The re8lStered
office is The Hope Centre. 10 Sl Marga￿1,5 Street. Ipswich. Suffolk. IP4 2AT.
1.1 B•sls of prep•r•tlon
The financial 5t3tements have been p￿Pared in aCCOfdance with the charity's constitution, the Companies Act 2006,
FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Irelan￿ I"FRS 102.1 and the Charities
SORP "Actountini Rewrting by Chaiit*s.- Statement of Recommended Practice applicable to charitie5 preparing
their accounts in accordance with the Fifiantial RekxJrtin8 Standard applicable In the UK and Republlc of Ireland IFRS
1021" leffecrive l January 20191. The charity 15 a Publtc Benefit Entity as defined by FRS 102.
The ehalily has taken advantage ol the provisloAs in the SOAP for charities not to prepare a Statement ol Cash Flows.
The flnari¢i81 statements are prepared in sierlin& whKh Is the funuional currency gf the charlty. Monetary èmounts In
these financial 5tstements art ¥ounded to the nearest £.
The financial statements have beeth prepared under ihe historiial cost cofivention. modified to include the revalu3tlon
of freehold properties and to include in¥e5trneot properties and certain financial instrurnents at lair v•lue. The printip81
accounting poli{￿$ adopted a￿ set out below.
1.2 Goln8 ¢on¢•rn
At the time ol approvlng the fir￿n(la1 staternent5, the trv5ttts have a reasonable expect•tion thai the charity has
adequate ￿$our1e$ to continue In opefaiional existence lor the loreseeable luiure. Thu5 the trustees ctsntinuè to adopt
the 80ing tontern bèsis of accounting in weparing the Iinantial statements.
1.3 Charltabl* fund$
Unrestricted funds are available for use at the dIScret￿Tr ol the trustees In furtherance ol their charltable objectlve5.
Restricted fund5 are subject to specrfic condition5 by doTho￿ or grantors 05 to h¢)w they m•y ￿ used. The purposes and
uses of the restrKted funds are set out Sn rhe nthes to The financial siatements.
Endowrnent funds are svbject to specrf* CortditH￿s by donors thai the capital must be maintalned by the Charltv.
IA Incorne
Income is recogTri5ed when the charity is le8alty entitled to it after ary performance ronditKJns have been mei. the
amounts can be measured reliably. and it Is probable that incorne will be received.
Cash donations are re(08nised on receipt. (Xher donatlons are recognlsed orsce the charlty has been not￿led ol the
donation, unle55 perforrnance torbdition5 ￿QuI￿ defernal of the amunt. In£ome tax recoverable in relation to
donations receNed under Grft Aid ordeed5 tsf CfftnJ￿ is Te(08nised at the time of the t*)nation.
Legacies are ￿¢0￿nIsed on recelo or otherwise rf the chartty has been notified of an imFending distribution, the
arnount 15 known. 4nd receipt is expetted. K the amount ts not known. the legacy is treated as a contingent asset.

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR EAIDED 310ECEMBER 2025
A¢¢ountfj￿ polldes
(Continued)
1.5 Expenditure
Expenditure 15 re(08nlsed once there is a legal or conStruU￿ obligat￿Tr to transfer economie benefit io a third party. It
Is probable that a transfer of econorfHC benefits will be required in Sett￿ment. and the amount of the obli8ation can be
measured reliably.
Expenditure 15 cla55ified by artnfity. The costs of each actwity are made up of the total ol dI￿[l Costs and shared costs,
includlng support costs invofved in undertaking each activrty. Direct tosts attributable tg a single activity are allocated
direttly to that èciivity. Shared costs which coniribute io more ihan one activity and support costs which ère not
attributable to a sin8le activily are apport￿ned between those artivities on a basis con515tent with the use of resources.
Central sraff costs are allocated on the basis ol time sFent, and dep￿(la110th charges are allocated on the portlon of the
asset's use.
1.6 Tènglble fixed issèts
Tan8ible fixed assets are irsitialty n*a5ured at cost and sub5equentty ￿aSUred at cost of valuation, net of depreciatlon
and any irnpoirment k)sses.
Depreciation Is retognised so as to wnte off the tost or valuation ol assets less their residual values over ihelr useful
Ilves on rhe following bases..
Freehold land and bulldlng5
Furniture & Equipment
Musl£ Group & PA
3% straight line on tyjildinp onty
25% straight line
25% straieht Ilne
Freehold land Is not depreciattd.
The 8ain or loss arislng on the dis￿$•1 of an assei is determined as the drfference between the sale proceeds and the
carrying value of the asset. and *s recognised in the staiemeni ol financial a£ti¥ities.
1.7 Impalrment ol fix•d assrts
At each reporting end date. the tharity thfiews the Car￿n8 amounts of tts tangible ?sws to determlne whèther there
Is any indication ihat those as5et5 have sUffe￿d an impairment loss. If any suth indKation exlsts. the recoverab
mount of the asset is estimated in order to determiThe the extent of ihe impairment105s lif 3nyl.
1.8 (•sh and (ash equivaltnis
Cash and cash equNalents include tash in hand. de￿$rtS held at call with bafiks. other short-term liquld Inve5trnent5
wlth original maturities ol ihree monrhs or less. and bank fftrdrnfts. Bank overdrafts are Shown within tK>rrowings in
currerst11ab1lit￿.
1.9 Fln•n¢lal Instruments
The charity has elett￿ to apply the provisions of 5e<tion 11 'Basic Financial Instrurt*nts' and Seciion 12 '0ther
FinancL31 Instrument5 IssL*S' of FRS 102 to all of ￿5 financial instruments.
Financial instruments are reco8nised in the chartty's ball￿e sheet when the tharity befomes party to the contractual
provisions of the ¢nstrument.
Finanf ial assets and liabblities a￿ ofFw. the net ar￿unt$ presented in the financial statements. when there is a
legally enforceable right to set off the wognised amounis and there is an intention to settle on a r*et basis Of to reali5e
the a55et and settle the liability simuftaDeou5ty.

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 310ECEM8ER 2025
A¢¢ountlNA poll¢Ses
Icontinuedl
8osl¢Jlnonclo1g5srt5
Basic financial h55ets. whKh Intlude debtor5 and cash bank balances. a￿ Initial￿ meaSU￿d at trnnsaction prlce
includinB trOn￿CtiOn costs and are sub5equentty carried at amorti5ed cost U5in8 the effective interest methtsd unless
the arrangement constitutes a linèncinB iransaction, where ihe transacih)n is measured at the preseni value of the
future receipts di510untei* at a market rnte of interest. Financial assets classrfied as recewable within one year are not
amortised.
8a5icfinoncAolliubilitieJ
8è55c financial liabi1Stles, SncludiTh8 creditors and barsk loan5 are snitially reco8ni5ed at transaction price unless the
rraneement constitutes a financing iransartion. where the debt instrument is measured at the present value ol the
future payrntnts disttjunted at a market rate ol interest. Fin•nci•l liabilities classrfied as payable wlthln one year are not
amortised.
Debi Insiruments a￿ subsequefitly carfied at amortised cost. usin8 the effeciNe Interest rate method.
Trade creditors are obligations to pay for 8c*)ds OT ser¥Kes that have been acquired in the ordinary ctsutse of operatton5
from s¥ppliers. Amounts payable are classified as curreni liabiliiies if payff*nt Is due within one year or less. Il not, thev
a￿ presented as non-eurrent liabilities. Trade ¢￿ditorS are retoenised inilialfy at tran5aCibn price and subsequently
measured at arnort15ed cost using the tffettive int*rtst method.
Derernlnltlon oJflnondollloNlltks
Flnanclal Ilabllltles are deT￿o&n￿Sed when the charitls contractual oblwions exty'rt or are dlscharged or cancelled.
l.lo Employee beneffts
The cost ol any unused holidayentitlement is r¢to8nised ifi the ￿(lod in which the employee's services a￿ received.
Terminaiion benefits a￿ reco8Thised immediatety as an expense when the chartty Is dernonstrably comrnltted to
terminate the employme#t of an empl¢)yee orto provide termination beneh'is.
cl￿￿1 •<¢•untlN4 •Stlm•tes •ndludym•n
In the application of the Charity's accountlng ￿1￿les. the trU￿ee5 are required to make judgements, estirnate5 and
ssumptions abovt the carryin8 anKJunt of assets and liabilrLies ihat are noi readily apparent from other sources. The
e5tirnate5 and associated assumptions •re based on hi#orical experience and oiher factors that a￿ ionsidered to be
relevant. Actual resulrs may differ Irom these estirnates.
The estimaies underlw'ni assumoions a￿ revie*pd on an oThgofjThg basis. Revision5 to ac(ountln8 e5tlmates are
cognised in the period in which the estimate is revised Whe￿ the revision afferts only that period. or In the perlod of
the revision and future Feriods where the revision affects both eurreni and future periods.

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Donations and legaues
Unrnstrfaed Restrlrted
lunds
fUr￿S
7rtal Vnrestflcted
funds
Restricted
funds
Total
2025
2025
1025
2024
2024
2024
Donarions ènd gifts
Grants recewable
Grft aid reclaimtd
$48,174
135
115,472
2CQ.879
12,486
38.680
749.053
12.621
154.152
527,270
3,226
114,IC(I
196.380
723.650
3.226
142,697
28.597
663.781
252.045
915,826
644,596
224,977
869,573
In¢om• from Inwrtments
Ubyestrkted
lunds
2025
Unrestrlrted
funds
2024
Intefftsi reteivlble
6.667
5,757
Other Income
Unreslrlrt•d
funds
2025
Unrestrlrted
fvnd5
2024
Rental ind other income
9.861
26,944
10-

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAL sfATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Expendtturerjn ralslnglunds
Unrestricted Restrfrted
fvhds
fvnds
202S
2025
Total Unfestrirted
fvnds
2024
Restrlrted
fvnds
2024
Total
202S
2024
Fundr•i$in¢ and publi¢lty
5taBing fundraising evenis
Staff cosis
Depreciation and
impairment
Support Costs
8,450
303,079
8.450
303.079
6,182
297.378
6,182
297,378
86,348
249,383
86.348
436.803
101,655
312,258
101,655
450,436
187.420
138,178
647.2ertl
187.420
834.680
717.473
138.178
8SS,651
mo¥tmEnt In fvnds
2025
Z014
The nei movernefii in funds is stated after chargingllcredltln8)'.
Fees payable for the independent examination of the charity's financi•l statements
Depreciation of owned tsnRible fixed asse
1.020
86,348
1,020
101,655
Trusttts
None ol the trustee5 lor any persons tortnttted with them) receNtd any femunerntion or benefits from the th•rlty
during the year.
Employees
The average monthly fiumber of eMplo￿e$ durbnBthe year was:
2025
Number
2024
Numb*r
12
12
Employmem Costs
2025
2024
WaEes and salaries
Social securllycosts
283.(h$3
20.016
279,034
18,344
303.079
297,378
The￿ We￿ no employees wh¢)se annual ￿muneral￿)n was more ihan £60.LKYJ.
11

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
10 Ta￿lOn
The charity is exempt from taxation on its a£tN6ties because all its Ir*ome is applied lorcharitable purposes.
li
Tanglble flxed assets
Fr•ohokl l•nd
and bulldln
Furnhure &Mu*lc Group &
Equlpmont
PA
Tot•1
At l Jarsuary 2025
Addition5
Disposals
2,017,081
IS9.521
21.331
2.742
2,197,933
2,742
115,6191
115.6191
At 31 December 2025
2.rxii,462
159.521
24,073
2,185,056
DeP￿cl•tIon and lrnpalrment
At l January 2025
Depreciation ch•f8ed In the year
286.561
130,389
23,664
14,824
431,776
86.348
At 31 December 2025
346,607
IS4.053
17.464
518.124
Carryln¢ •mouni
At 31 De£ember 2025
1.654,855
5,468
6.609
1,666,932
At 31 December 2024
1,730,519
29,132
6,506
1,766,157
12 Debtors
1025
2024
Amountsl•llln8 due wlthln onè y••r:
Other debtors
Prepayments and accrued incornt
14,396
20.969
6.031
23,419
35.365
29,450
13 Lo•ns and o*rdrafts
2025
1024
Bank I￿nS
918.713
I,(Ml,063
Payable within one year
Payable after oneyear
82.943
835,770
132,315
908,748
12-

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
14
Creditots.. amounts falli￿ due vmthin one year
iozs
1024
Nffjes
Bank loans
Other tsmation and soc￿1 security
Trade creditors
Other Cfediiors
Accruals and deferred Income
13
82,943
11551
7.485
5,677
14.147
132,315
120.3111
8,624
5.799
223
110,097
116,650
15 CrÈdltors'. amountslalllry due after rnore t￿n oneye•r
2025
2024
Notes
8ank loans
13
835.770
908.748
16 R•strl¢t•d fvNIs
The restricted funds ol the charity comprise the unexpended tsal?nces of donatlons and grants held on trust subject to
Specific conditions by donor5 as tts h¢)w they may i* used.
Al l J¥n￿ry
2025
In¢oml
A•sour¢
Tr•nsl•rs At 31 D•umbtr
2025
120,563
252.045
1187,4201
123.6021
161,586
Pr*¥lous year..
At l January
2024
Incornlng
Resources
expended
Tranrfers At 310ecember
2024
87.551
224,977
1138,1781
153.7871
120,563
17
Unrestrlrted funds
The unrestricted funds of the charity comprise the unexpended balances of dOnat￿Tr5 and grant5 which are not subject
to specific conditions by donors and grantors as to how they may be used. These snclude desi8naied funds which have
been set aside out of unrestricted funds by the truttees for spetrfic pUr￿se5.
At l January
2015
Incorrar
Resource5
expended
Tranrfers At 31 December
2025
Geneeal funL4s
846.827
680.309
1647.2601
23.602
903,478
13-

HOPE CHURCH IPSWICH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2025
17 Unrestrirted furtds
Icontlnuedl
Prevlous year..
At l January
1024
In¢omi
e50ur<es
Aesources
èxpended
Transfers At al December
2024
General fursds
833,216
677.297
1717.473
53,787
846,827
Analysls of net ossets bet*wn fvndi
Unrestrbcted
funds
2025
Aèstrlrted
lunds
2025
Total
2025
At 31 L>e¢emb*r 2025:
Tangible assets
Current 3ssetsllllabll*tl￿j
Lonotemi Ilabllitles
1,504,074
233,￿2
1835.7701
162.8S8
1,666,932
233,902
1835.7701
902.206
162.858
1,065.064
Per ￿l￿nCe sheet
8#l#rt¢¢ fo olloco
903.478
1.272
161,586
11,2721
1,065,064
Unrestrkted
funds
2024
Rtrtrlrt•d
fvnds
2024
Total
2024
At 31 De¢ember 2024:
Tangible ès5et5
Current assetsllliabiiiriesl
Lon8temi Ilablllties
1,645,594
109.981
19)8,7481
120,563
1,766,157
109,981
1908,7481
846.827
120,563
967,390
19 Rel*ed p•rty transartK)ns
There were no disclosable related party trnnsauions thrfng ihe year12024- nonel.
14-

Signed By
IAIJ LITTLE
Date Signed
2026-07-27 14:19:16
Email
ian.little@live.co.uk
Printed Name
lan Little
IP Address
2a06:5904:624:b200:1561:4117:1 af3..fd38
Browser User Agent
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Name of signatory
lan Little