## 

||Page|
|---|---|
|Reference and Administrative Details|1|
|Trustees' Report|2to4|
|Independent Examiner's Report|5|
|StatementofFinancial Activities|6|
|StatementofFinancial Position|7|
|Notestothe Financial Statements|8to16|
|Detailed StatementofFinancial Activities|17to18|





## 

|**TRUSTEES**|Ms D Burbery|
|---|---|
||Ms A J Patrick|
||Mrs A Matthews|
||Mrs J C Duffell|
||Mrs A B Taylor|
||MrJSPye|
||Mr K Marchbank-Smith (appointed 6.7.25)|
|**PRINCIPAL ADDRESS**|Shrewsbury Unitarian Church|
||High Street|
||Shrewsbury|
||SY11LR|
|**REGISTERED CHARITY NUMBER**|1140696|
|**INDEPENDENT EXAMINER**|TCA (Shrewsbury) LLP|
||Third Floor|
||21St Mary's Street|
||Shrewsbury|
||Shropshire|
||SY11ED|
|**CUSTODIAN TRUSTEES**|The British & Foreign Unitarian Association (Incorporated)|
||Essex Hall|
||4-6 Essex Street|
||London|
||WC2R3HY|
|**STOCKBROKERS**|EFG Harris**Allday**|
||Beech House|
||Anchorage Avenue|
||Shrewsbury|
||**SY26FG**|
|**BANKERS**|Lloyds Bank PLC|
||1 Pride Hill|
||Shrewsbury|
||SY11DG|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

|Unrestricted<br>funds<br>Notes<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>2<br>22,032<br>**Church activities**<br>5<br>General<br>410<br>Income from activities for generating funds<br>3<br>1,473<br>Investment income<br>4<br>22,522<br>Other income<br>6<br>8<br>**Total**<br>46,445<br>**EXPENDITURE ON**<br>**Charitable activities**<br>General<br>42,656<br>Net gains on investments<br>37,488<br>**NET INCOME**<br>41,277<br>**RECONCILIATION OF FUNDS**<br>Total funds brought forward<br>695,857<br>**TOTAL FUNDS CARRIED FORWARD**<br>737,134|Restricted<br>fund<br>£<br>3,700<br>3,700<br>3,200<br>500<br>500|2026<br>Total<br>funds<br>£<br>25,732<br>410<br>1,473<br>22,522<br>8<br>50,145<br>45,856<br>37,488<br>41,777<br>695,857<br>737,634|2025<br>Total<br>funds<br>£<br>9,883<br>110<br>1,710<br>25,704<br>1,761<br>39,168<br>39,337<br>377<br>208<br>695,649<br>695,857|
|---|---|---|---|



## 



## 

## 

|**FIXED ASSETS**<br>Tangible assets<br>Investments<br>**CURRENT ASSETS**<br>Cashatbank and in hand<br>**CREDITORS**<br>Amounts falling due within one year<br>**NET CURRENT ASSETS**<br>**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**<br>**NETASSETS**<br>**FUNDS**<br>Unrestricted funds<br>Restricted funds<br>**TOTAL FUNDS**<br>Notes<br>10<br>11<br>12<br>13|Unrestricted<br>funds<br>£<br>217,231<br>472,597<br>689,828<br>49,635<br>(2,329)<br>47,306<br>737,134<br>737,134|Restricted<br>fund<br>£<br>500<br>500<br>500<br>500|2026<br>Total<br>funds<br>£<br>217,231<br>472,597<br>689,828<br>50,135<br>(2,329)<br>47,806<br>737,634<br>737,634<br>737,134<br>500<br>737,634|2025<br>Total<br>funds<br>£<br>218,108<br>434,112<br>652,220<br>44,432<br>(795)<br>43,637<br>695,857<br>695,857<br>695,857<br>695,857|
|---|---|---|---|---|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

|2026<br>£<br>Donations<br>6,504<br>Giftaid<br>1,599<br>Grants receivable<br>9,200<br>Offertory<br>8,429<br>25,732<br>Grants received, includedinthe above, are as follows:<br>2026<br>£<br>Other grants<br>9,200|2025<br>£<br>1,726<br>1,294<br>392<br>6,471|
|---|---|
||9,883|
||2025<br>£<br>392|





## 

## 

## 

|**4.**<br>**5.**<br>**6.**<br>2026<br>£<br>Book sales<br>968<br>Subscriptions<br>331<br>Food hub<br>174<br>1,473<br>**INVESTMENT INCOME**<br>2026<br>£<br>Rents received<br>1,617<br>Deposit account interest<br>1,188<br>Harris Allday income<br>19,717<br>22,522<br>**INCOME FROM CHURCH ACTIVITIES**<br>2026<br>General<br>£<br>RitesofPassage fees<br>410<br>**OTHER INCOME**<br>2026<br>£<br>Other income<br>8<br>VATreclaim<br>8|2025<br>£<br>1,105<br>372<br>233<br>1,710<br>2025<br>£<br>1,955<br>1,235<br>22,514<br>25,704<br>2025<br>Total<br>activities<br>£<br>110<br>2025<br>£<br>1,761<br>1,761|
|---|---|





## 

## 

## 

## 

|Totalstaff<br>Noemployeesreceivedemolumentsinexcessof£60,000.<br>**9.**<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**<br>Unrestricted<br>funds<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donationsandlegacies<br>9,883<br>**Church activities**<br>General<br>110<br>Incomefromactivities for generatingfunds<br>1,710<br>Investmentincome<br>25,704<br>Otherincome<br>1,761<br>**Total**<br>39,168<br>**EXPENDITUREON**<br>**Charitable activities**<br>General<br>39,337<br>Net gainsoninvestments<br>377<br>**NET INCOME**<br>208<br>**RECONCILIATION OF FUNDS**<br>Totalfundsbroughtforward<br>695,649|2026<br>2<br>Restricted<br>fund<br>£|2025<br>2<br>Total<br>funds<br>£<br>9,883<br>110<br>1,710<br>25,704<br>1,761|
|---|---|---|
|||39,168|
|||39,337|
|||377|
|||208<br>695,649|





## 

|**9.**<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**<br>Unrestricted<br>Restricted<br>funds<br>fund<br>£<br>£<br>**TOTAL FUNDS CARRIED FORWARD**<br>695,857<br>**10.**<br>**TANGIBLE FIXED ASSETS**<br>Fixtures<br>Freehold<br>Communion<br>and<br>property<br>plate<br>fittings<br>£<br>£<br>£<br>**COSTORVALUATION**<br>At1 April 2025 and31March 2026<br>200,000<br>14,600<br>12,985<br>**DEPRECIATION**<br>At1 April 2025<br>9,477<br>Charge for year<br>877<br>At31March 2026<br>10,354<br>**NET BOOK VALUE**<br>At31March 2026<br>200,000<br>**14,600**<br>**2,631**<br>At31March 2025<br>200,000<br>**14,600**<br>**3,508**<br>Costorvaluation at31March 2026 is representedby:<br>Fixtures<br>Freehold<br>Communion<br>and<br>property<br>plate<br>fittings<br>£<br>£<br>£<br>Valuationin2021<br>30,000<br>Cost<br>170,000<br>14,600<br>**12,985**<br>200,000<br>14,600<br>**12,985**|**9.**<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**<br>Unrestricted<br>Restricted<br>funds<br>fund<br>£<br>£<br>**TOTAL FUNDS CARRIED FORWARD**<br>695,857<br>**10.**<br>**TANGIBLE FIXED ASSETS**<br>Fixtures<br>Freehold<br>Communion<br>and<br>property<br>plate<br>fittings<br>£<br>£<br>£<br>**COSTORVALUATION**<br>At1 April 2025 and31March 2026<br>200,000<br>14,600<br>12,985<br>**DEPRECIATION**<br>At1 April 2025<br>9,477<br>Charge for year<br>877<br>At31March 2026<br>10,354<br>**NET BOOK VALUE**<br>At31March 2026<br>200,000<br>**14,600**<br>**2,631**<br>At31March 2025<br>200,000<br>**14,600**<br>**3,508**<br>Costorvaluation at31March 2026 is representedby:<br>Fixtures<br>Freehold<br>Communion<br>and<br>property<br>plate<br>fittings<br>£<br>£<br>£<br>Valuationin2021<br>30,000<br>Cost<br>170,000<br>14,600<br>**12,985**<br>200,000<br>14,600<br>**12,985**|**9.**<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**<br>Unrestricted<br>Restricted<br>funds<br>fund<br>£<br>£<br>**TOTAL FUNDS CARRIED FORWARD**<br>695,857<br>**10.**<br>**TANGIBLE FIXED ASSETS**<br>Fixtures<br>Freehold<br>Communion<br>and<br>property<br>plate<br>fittings<br>£<br>£<br>£<br>**COSTORVALUATION**<br>At1 April 2025 and31March 2026<br>200,000<br>14,600<br>12,985<br>**DEPRECIATION**<br>At1 April 2025<br>9,477<br>Charge for year<br>877<br>At31March 2026<br>10,354<br>**NET BOOK VALUE**<br>At31March 2026<br>200,000<br>**14,600**<br>**2,631**<br>At31March 2025<br>200,000<br>**14,600**<br>**3,508**<br>Costorvaluation at31March 2026 is representedby:<br>Fixtures<br>Freehold<br>Communion<br>and<br>property<br>plate<br>fittings<br>£<br>£<br>£<br>Valuationin2021<br>30,000<br>Cost<br>170,000<br>14,600<br>**12,985**<br>200,000<br>14,600<br>**12,985**|Total<br>funds<br>£<br>695,857<br>Totals<br>£<br>227,585<br>9,477<br>877<br>10,354<br>217,231<br>**218,108**<br>Totals<br>£<br>30,000<br>197,585<br>227,585|Total<br>funds<br>£|
|---|---|---|---|---|
|||||695,857|
|||9,477<br>877|||
|||10,354|||
|||**2,631**|||
|||**3,508**|||
|||Fixtures<br>and<br>fittings<br>£<br>**12,985**<br>**12,985**|||
||||||





## 

## 

|**FIXED ASSET INVESTMENTS**||
|---|---|
||Listed|
||investments|
||£|
|**MARKET VALUE**||
|At1 April 2025|434,112|
|Additions|171,933|
|Disposals|(190,676)|
|Revaluations|57,228|
|At31March 2026|472,597|
|**NET BOOK VALUE**||
|At31March 2026|472,597|
|At31March 2025|434,112|



||Costorvaluation at31March 2026 is representedby:|||
|---|---|---|---|
||||Listed|
||||investments|
||||£|
||Valuationin2025||57,228|
||Cost||415,369|
||||472,597|
|**12.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||
|||2026|2025|
|||£|£|
||Taxation and social security|354||
||Other creditors|1,975|795|
|||2,329|795|





## 

## 

|At1.4.25<br>£<br>**Unrestricted funds**<br>General fund<br>695,857<br>Continuity fund<br>695,857<br>**Restricted funds**<br>Midland Unitarian Association<br>**TOTAL FUNDS**<br>695,857<br>Net movementinfunds, includedinthe above are as follows:<br>Incoming<br>resources<br>£<br>**Unrestricted funds**<br>General fund<br>46,445<br>**Restricted funds**<br>Midland Unitarian Association<br>3,700<br>**TOTAL FUNDS**<br>50,145<br>**Comparativesformovement in funds**<br>**Unrestricted funds**<br>General fund<br>**TOTAL FUNDS**|Net<br>movement<br>infunds<br>£<br>41,277<br>41,277<br>500<br>41,777<br>Resources<br>expended<br>£<br>(42,656)<br>(3,200)<br>(45,856)<br>At1.4.24<br>£<br>695,649<br>695,649|Transfers<br>between<br>funds<br>£<br>(22,927)<br>22,927<br>Gains and<br>losses<br>£<br>37,488<br>37,488<br>Net<br>movement<br>infunds<br>£<br>208<br>208|At<br>31.3.26<br>£<br>714,207<br>22,927<br>737,134<br>500<br>737,634<br>Movement<br>infunds<br>£<br>41,277<br>500<br>41,777<br>At<br>31.3.25<br>£<br>695,857<br>695,857|
|---|---|---|---|
|||||





## 

## 

||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|
||resources|expended|losses|infunds|
||£|£|£|£|
|**Unrestricted funds**|||||
|General fund|39,168|(39,337)|377|208|
|**TOTAL FUNDS**|39,168|(39,337)|377|208|



|At1.4.24<br>£<br>**Unrestricted funds**<br>General fund<br>695,649<br>Continuity fund<br>695,649<br>**Restricted funds**<br>Midland Unitarian Association<br>**TOTAL FUNDS**<br>695,649|Net<br>Transfers<br>movement<br>between<br>infunds<br>funds<br>£<br>£<br>41,485<br>(22,927)<br>22,927<br>41,485<br>500<br>41,985<br>At<br>31.3.26<br>£<br>714,207<br>22,927<br>737,134<br>500<br>737,634|
|---|---|



|<br>above are as follows:|||||
|---|---|---|---|---|
||Incoming|Resources|Gains and|Movement|
||resources|expended|losses|infunds|
||£|£|£|£|
|**Unrestricted funds**|||||
|General fund|85,613|(81,993)|37,865|41,485|
|**Restricted funds**|||||
|Midland Unitarian Association|3,700|(3,200)||500|
|**TOTAL FUNDS**|89,313|(85,193)|37,865|41,985|



## 



## 

## 

## 

## 

## 



## 

||2026|2025|
|---|---|---|
||£|£|
|**INCOMEANDENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|6,504|1,726|
|Gift aid|1,599|1,294|
|Grants receivable|9,200|392|
|Offertory|8,429|6,471|
||25,732|9,883|
|**Income from activities for generating funds**|||
|Book sales|968|1,105|
|Subscriptions|331|372|
|Food hub|174|233|
||1,473|1,710|
|**Investment income**|||
|Rents received|1,617|1,955|
|Deposit account interest|1,188|1,235|
|Harris Allday income|19,717|22,514|
||22,522|25,704|
|**Church activities**|||
|RitesofPassage fees|410|110|
|**Other income**|||
|Other income|8||
|VATreclaim||1,761|
||8|1,761|
|**Total incoming resources**|50,145|39,168|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Wages|17,202|16,257|
|Rates and water|301|362|
|Light and heat|1,589|2,054|
|Advertising|229||
|Sundries|3,732|4,951|
|Building refurbishment|4,055|887|
|Repairs and renewals|918|1,774|
|Subscriptions|2,949|2,470|
|Carried forward|30,975|28,755|





## 

|**Charitable activities**<br>Brought forward<br>Insurance<br>Donations<br>Pulpit fees, expenses<br>Organist<br>Bank charges<br>Depreciation<br>**Support costs**<br>**Finance**<br>Investment charges<br>**Other**<br>Accountancy fees<br>Accountancy fees - prior year<br>Independent Examiner fees<br>Professional fees<br>Other admin expenses<br>Total resources expended<br>**Net income/(expenditure) before gains and**<br>**losses**<br>**Realised recognised gains and losses**<br>Realised gains/(losses)onfixed asset<br>investments<br>**Net (expenditure)/income**<br>2026<br>£<br>30,975<br>1,892<br>1,580<br>2,185<br>1,020<br>17<br>877<br>38,546<br>3,922<br>600<br>135<br>900<br>100<br>1,653<br>3,388<br>45,856<br>4,289<br>(19,740)<br>(15,451)|2025<br>£<br>28,755<br>1,861<br>1,688<br>2,362<br>1,020<br>1,170<br>36,856<br>1,225<br>1,256<br>2,481<br>39,337<br>(169)<br>377<br>208|
|---|---|