## **HASBURY COMMUNITY CHURCH** ## **26 ALBERT ROAD** ## **HALESOWEN** # **WEST MIDLANDS B63 4SW** ## **Registered Charity No 1140466** ## **STATEMENT OF ACCOUNT** # **AND** **INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 DECEMBER 2025** **Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ** **Mobile: 07710 456376** **E-mail: luke-silver@puresilver.org.uk** ## **INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS** ## **Receipts and Payments Accounts** ## **Report to the trustees/members of Hasbury Community Church** ## **Registered Charity number 1140466** ## **On the accounts for the year ended 31 December 2025** ## **Set out on the following pages** ## **Respective responsibilities of trustees and examiner** The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: - Examine the accounts (under section 145 of the 2011 Act; - To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and - State whether particular matters have come to my attention. ## **Basis of independent examiner’s report** My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below. ## **Independent examiner’s statement** In connection with my examination, no matter has come to my attention: - (1) which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with section130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met: or - (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ## **Signed** _L A Silver_ ## **Date: 6 February 2026** **Luke Silver** HNC Business & Finance / Accountancy Practitioner 25 Ellicombe Close, Minehead, Somerset. TA24 6DQ **HASBURY COMMUNITY CHURCH** ## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025** ## **ACTIVITIES REVIEW** The financial results are set out in the enclosed accounts. The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God ## **TRUSTEES** **David Morris,** (Chairman), 38 St Margarets Avenue, Halesowen, West Midlands, B63 4BX Tel: 0121 503 0464 **Jeremy Howell,** 2c Bournes Hill, Halesowen, West Midlands. B63 4DZ Tel: 0121 501 2851 **Deborah Dean,** 62 George Road, Halesowen, B63 4DF ## **STATEMENT** We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief. ## **SIGNED ON BEHALF OF THE TRUSTEES** Please print name ________________________________ Date _____________ **INDEPENDENT EXAMINER’S REPORT TO TRUSTEES** ## **INTRODUCTION** Thank you for submitting the accounts for independent examination. ## **CHARITY LAW AND FINANCIAL REGULATIONS** The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP) ## **SIGNING OF ACCOUNTS** I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed. ## **CONCLUSION** There are no other matters I feel need to be brought to your attention. Please do not hesitate to contact me for clarification of for further assistance. ## **Luke A Silver** ## **6 February 2026** Hasbury Communlty Church Statsment of Flnancial Actfvltles For the perlod from 01 January 2025 to 31 December 2025 [￿nI￿Or￿s. Lega)e5 a￿SirnIL1r4￿￿reSth￿￿￿ 70S55.78 370B1 37031 501I 9265 9,698.19 43WJI 10,73SAII TLtsSlr *iiOès inbjth￿￿oC1￿•thritys r*4•d¥ Y7WA4 5M7&19 45518ffj3 88W28 Tr141•xyJrnkn 37WA4 $17&19 43J18A3 88AW8 ISm19) J4 15I292¥ 11>1SA7 11337631 11,ITT851 1515A8 R615A81 410 1410.001 13086 tr8n$fer8 CthTrrY•c￿I1•d￿lI￿l￿￿ IMAc*8e8 on on 5094 15129 613.CiV33 5419S•Jg HasburyConJw￿ Church 3111212125 3111212024 T￿3. . 45J38 44533& 28.￿00 23,01&33 495,349.33 23.01633 415.349a3 T•tsl Flx•d •M•t• Curr•nt 1W.. C*h ".VA 24mA4 27m451 20DJ) 47,658.QO Totsl Cyn•nt •M•t• 47.107.06 U￿11111•1 Totsl LigblllW•• X•t AM•t Surplus Id•ficttl $43,007.JJ 042.956J9 R••erv•A 16,829251 5W785.64 Totsl R•Mr4•• 543,007a3 S42,95B.3g Ry•Mntsd ty Fund• 71,$5SAD de6,833.56 4,567A3 94.04 1IN39 $45MJ7 Td 119kny 2.31 P¥ 1 c¢ 1