Nant Coch Church, Newport
Registered UK charity number 1149126
Trustees, Annual Report for the year ending 31 January 2025
Background
Nant Coch was founded in 1942 and moved to its present premises in 1954. Originally it
operated on the Open Brethren model. but over the years it has developed into an
independent Church in the evangelical tradition. It offers a variety of regular opportunities
for worship, learning, discussion and prayer, youth work, community events fof senior
citizens, lunches, weekly baby and toddler sessions and an annual holiday club, as well as
weddings, funerals, baptisms and dedications as required. The Church has no formal
membership (although it is convenient to refer to those who attend regularly as members),
and all events are open to any member of the public who wishes to attend, subject only to
safeguarding prO￿dureS and some limitations on numbers imposed by safety and practical
considerations. Further details are given in this report.
The Church was officially registered as a charity on 27 September 2012.
Aim, purpose and objectives
The aim, purpose and objectives of the Church are for the benefit of the public, and are set
out in the Trust Deed. They are'.-
first, to advance the Christian faith in accordan￿ with our statement of beliets (which
is the Evangelical Allian￿,$ statement of faith) in such ways and in such parts of the United
Kingdom or the world as the Trustees from time to time may think frt.,
secondly, to relieve sickness and financial hardship and to promote and preseNe
good physical, emotional and spiritual health and well-being by the provision of funds,

goods or services of any kind. including through the provision of counselling and support in
such parts of the United Kingdom or the world as the Trustees from time to time may think
fit.,
thirdly, to advan￿ education in such ways and in such parts of the United Kingdom
or the world as the Trustees from time to time may think fit. and
finally, any other activity which directly or indirectly supports or furthers the above
and is consistent with the law and the trust deed of the Church.
Activities, achievements and perforniance
The Church is commttted to enabling as many people as possible to worship at Nant Coch
and to become part of the Church family. The Church leadership maintains an overview of
the Church's activities and seeks to involve as many people as possible in the activities of
the Church.
As noted above, there is no formal Church membership, and informal membership of the
Church is open to all true Christians and those wanting to know more about the Christian
faith.
When planning our activities for the year. we are conscious of the Commission's guidan
on public benefrt and in particular the guidance to Charities on the advan￿ment of religion.
We seek to enable ordinary people to live out their faith as part of the Church family in the
modern world by'.-
encouraging worship, prayer and personal study.
providing teaching about the Christian faith-
developing people's understanding of, and trust in, Jesus;
giving practical help and guidan￿ on how the Christian life can be lived in an
increasingly non-christian environment-
providing pastoral care for those who want rt.,
encouraging and financing missionary work both locally and further afield,. and
encouraging charitable social work as an expression of the love of God to the people
around us and elsewhere in the world.
Our building in Newport is important to carrying out this work.
Services
The purpose of the services is to give those present an opportunity to worship God, to prdy
together, to encourage and develop our trust in Jesus, and to learn more about the
Christian faith and how it is practised in the modern world. Anyone is welcome to come to
our seNi¢es and all Christians are encouraged to take a full part in them, including

communion.
The Church offers a morning service each Sunday. For those who prefer not to attend in
person we continue to make the services available on YouTube in the form of an audio
recording interspersed with YouTube videos of songs. This means that Church members
can continue to feel part of the church family without feeling any pressure to expose
themselves to any risk.
Most Sunday services start with a time of all-age singing. prayer and leaming together,
followed by Sunday Club for the children, and further worship, prayer, a talk and sometimes
communion for the adults. We occasionally replace this with an all-age service.
SeNices are led in a variety of Styles by various regular members. Other people take part
as appropriate. Most of the services include a talk given by someone from another Church
nearby. with a minority being given by one of our members. The majority of the talks follow
a pre-set programme-. over the year this has covered praise and prayer, Colossians, living
the Christian life, what God is doing in the world today, and Elijah and Elisha. Special
seNices are held at Christmas and Easter (including Good Friday). This year attendance
was typically about 20 to 40 adults and up to ten children, although this is very variable.
We also have a monthly evening communion service, which is typically attended by about
ten people. This follows a free fomiat ('open worship.).
Youth Wo
The church continues to provide activities for children and young people and over the past
year we have seen a number of new children attending. We would still like to offer more,
but this is dependent on having enough volunteer leaders.
These are the main activities currently being offered:
Elements
This group is for teenage girls. The club is for girls of secondary school age from the
community. It used to be a weekly session on a Monday night during term times, 7.30-9.30,
but this spring the girls asked to change because of their other commitments. The group
now meets monthly on Friday afternoons after school, 4.00-5.30. There is a Bible study and
prayer, and also a game or craft activity, or both. We are planning some additional
sessions, for revision, on Monday evenings next tem, because we undertook these last
year, and they were much appreciated. In the 'Revise, relax, chat and pray sessions the
girls came for snacks, a prayer time and then revision, either testing each other or working
on their own, with the leaders available to help as needed.

There are currently 7 girls on the register. Two are in their final year at school. Attendance
varies but four of the girls attend most times. The group has contributed to Sunday
services for special occasions such as Christmas, and this year produced a nativity story
using shadow puppets. The group made the characters and scenery themselves. The
puppet show was videoed and edited by the group and shown in the carol Se￿1￿ and the
puppets and scenery were subsequently adapted for a display in the church window.
In March 2024 we had visited Grace House. This is a house for vulnerable ladies who have
been through challenging situations. Two of the ladies were generous in sharing their time
and their stories with the group, and the lady who runs the house showed us round the
communal areas and explained the project's history and ambitions for the future. Two of the
girls subsequently undertook a half-marathon walk to fund-raise for this charity.
There is a WhatsApp group for Elements, which is used by the girls and the leaders for
information about group activities. One of the church safeguarding offi￿rS is also a
member of the WhatsApp group.
Sunday Club
This group meets on Sundays at 10.30. The sessions involve a Bible story and teaching,
games, craft, drama, prayers and songs, which are led by a team of volunteer leaders on a
rota basis. The sessions last for as long as the church service. with the leaders being
flexible about the activrties towards the end and having games and activities available for
when the Servi￿ overruns. Children join the service wrth their parents or carers at 10.30
and stay for the first 15-20 minutes, then go upstairs for their Sunday club sessions, which
last until the service finishes, which can vary be￿een half an hour to over an hour or more.
The children join their parents for refreshments after the church Servi￿ ends.
There are currently 11 childrentyoung people on the register, (although some of the older
ones stay in the church SeN[￿ most Sundays, and join the Sunday Club group
occasionally, mainly when we are preparing for special services such as the Nativity and
the special service presented by the Sunday Club, in June). One child is often given a lift by
members of the congregation so that she can come to Sunday Club. There are also a
number of other children who visit families who belong to the church and come to Sunday
Club at irregular intervals, and we have occasional unexpected visitors too. The majority of
Sunday Club children attend most weeks. For the Sundays in the Christmas and Easter
holidays, we organise activities for the children to do at the back of the church during
services.
Sessions are planned to take into account the needs and abilrties of each individual child or
young person. Several children have additional learning needs.
In June 2024 there was a trip to the zoo, for children, young people and their families., other
church members came along too.

There is a WhatsApp group for the parentslcarers of members of Sunday Club and the
leaders, in which they can share infomation about the group and relevant events, and keep
in touch with those who do not attend regularly. One of the church safeguarding officers is
also a member of the WhatsApp group.
Holiday Club
In the summer of 2024 we ran a 'Sunday Holiday Club,, based around four'Heroes of the
Bible,. We had a series of 4 weeks in August when the children and young people came at
10.00am and chose between different craft activities, Lego building, or watching a Bible-
based video, and ad hoc games were organised by the leaders, depending on which
children attended.
House of Fun
'House of Fun, is the monthly games and crafts session for the children in Sunday Club and
their friends. The children themselves chose the name and logo for the club, which is held
on the last Friday of the month in term time The younger ones (under 7) come from 4.30 to
5.15 and the older ones (up to 13) come from 5.30 to 6.45. Attendan￿ varies a great deal,
but there are usually beMeen 5 and 10 children taking part at any given time. The children
invite their friends and the group is also advertised in a low-key way in the church
newsletter, which goes to the homes around the church about 3 times a year, and on the
church outside noticeboards.
Other work with children and young people
For many years, under the aUspi￿S of ICE Wales, several members of the church have
been involved in teams going into local primary schools to lead assemblies and run clubs,
and schools have visited the church for special events marking Christmas and Easter. Over
the last year, three Church members have engaged with three local primary schools as part
of an ICE team, to lead assemblies, and in one school to run a Palm Sunday workshop with
Reception and Year 1. Recently of our church members have retired, so involvement in
this work has ne￿$SarilY reduced.
Baby and Toddler Group
The group meets on a Tuesday morning belween 10am and 11.45 am and pLa￿S are
booked online via the church website. The aim of the Baby and Toddler Group is to provide
a warm safe environment for parents and carers with babies and toddlers up to the age of 3
years old. The group is a good opportunity for parents and carers to make new friends and
also share worries in a safe environment, either wilh their peers, a more experienced parent
or one of the volunteers.
Parents I carers are responsible for their children at all times but helpers aim to give
support and encouragement as well as practical help when required. Group helpers offer to

pray for any problems that arise for parents I carers - this is very much appreciated. We
also pray for them regularly.
We strive to give the best welcome, care and attention to all parents I carers and children.
Refreshments are provided for both children and adults. The children's food follows the
Healthy Eating Guidelines.
The majority of parents I carers are from outside the Church, although some do attend
other churches. Some of the parents I carers do attend some of our special services such
as Christmas, Easter and Mothers, Day.
There is no charge to join the group, but donations are very much appreciated to fund the
group.
Pastoral care
The Church provides pastoral care to tts congregation through smaller groups. These
groups provide pastoral care from the group leader andlor from other group members. They
also provide fellowship beyond Sunday services. pray for each other and encourage each
other to grow in the Christian faith.
Bible studies
"Your word is a lamp to my feet, and a light for my path." Psalm 119 verse 105
We believe that the study of God's word is vital to our everyday lives. God speaks to us
through His Word, the Bible, and. whilst it was written many years ago, it still has a powerful
relevancy to our lives today.
The groups meet to study and discuss God's Word, to pray and to share fellowship, either
weekly or monthly. The Bible study groups are open for anyone to join and are advertised in
the Church diary.
Prayer
Prayer is an essential part of the life of Nant Coch Church, and is a response to the
invitation from God to communicate with Him at any time in praise and worship and to
depend on Him for all our needs. For these reasons, it is part of both the wider Church
meeting together on a Sunday, smaller Church groups meeting mid-week and individuals,
lives as they live life in the community and in the workplace.

Opportunities for Prayer at Nant Coch Church are as follows:
Saturday morning 9.00 until 10.00 (on-line)
As part of the midweek Bible Studies
Before, during and after Se￿iceS and some activities
A week of prayer at the start of some school tenns
The Church operates a prayer chain via email. Anyone wishing to join the prayer
chain provides their email address to the coordinator. To put a message on the prayer
chain, the message can be sent to Prayer @nantcoch.org.uk. The message will then reach
the coordinator and be sent out on the prayer chain to enable people to pray at home.
There are about 30 people on the prayer chain.
We encourage our young people to pray during their meetings and see it as a natural part
of everyday life.
Neighbourhood visiting
Over the last year, the two members of the neighbourhood visiting team have continued to
visit homes in the neighbourhood that we began visiting before the pandemic. As there are
only in the team, we have not yet been able to expand the group of people that we visit.
The aim is to offer some support for people who have been bereaved, are on their own, or
have reduced mobility or sickness, or other particular needs. They have welcomed the
chance to have a chat, sometimes for an hour or more, sometimes more briefly. Needless
to say, the congregation, including the two who are now in the 'visiting team,, are involved
in visiting both other members of the congregation and neighbours generally, to give or
receive help, support and encouragement.
Comerston8
Cornerstone continues to meet on Wednesday afternoons from 1 to 3pm. It has continued
to evolve and now focuses on tea and Ghat - particularly the Chat partl However, some
people bring art and craft projects to do. The group is actively thinking about how to
increase numbers. Anyone is free to join.
The group seNes a useful purpose, partlGularfy for those living alone.
Community Event
The CommunFty Event takes place On￿ a month on a Thursday. It starts at 10.30am when
tea and coffee with cake and biscuits are served on arrival, wtth a quiz for everyone to help
each other on their table. This is followed by a talk often by a charty representative about

what is happening in different parts of the world. or on a topic of general or local interest,
music, singing or Bible readin95. There is a celebration at Easter, Harvest and Christmas.
A lunch and dessert are then served for everyone. The finishing time is about 1pm. About
25 to 30 people attend who range from 30 to 90 years of age.
The Community Event is an opportunty to welcome in people from the local area and also
people from other churches. Our aim at Nant Coch Church is not to make money but to
show God's love to everyone by offering a helping hand, a 5istening ear and fun and
friendship.
Catering
This year rt was possible to provide catering for a variety of occasions during the year.
We serve tea, coffee and biscuits after the Sunday service each week, with celebration
cakes on special occasions. At Christmas services appropriate refreshments were served.
Juice and water are also provided for the youngsters.
Each week at the Baby and Toddler group we serve tea, coffee and biscuits for the mums,
grandmas, dads and carers from the area and dry baby snacks and water for the toddlers.
Each month we have a Community Event for people in the surrounding area with a varied
programme, with morning tea. coffee and cake and a cooked lunch and dessert for
everyone who comes.
We have been able to have a full Church Christmas lunch and a Sunday lunch on other
occasions for those wishing to stay after the morning servi￿. These have been enjoyed by
everyone especially the young families.
With a number of regular events we have provided light refreshments which have been
much appreciated by those attending.
The church is inspected on a regular basis by the local authority and has continued to have
a 5 star rating.
Marriages, Funerals etc.
The church continues to offer funerals to those who want a Christian commemoration of the
life of their loved ones. It also supports biblical marriages and is registered to perform
Christian marriages and is able lo perform baptisms. We also make our baptistry available
to other churches that wish to use it.

During the period covered by this report two funerals have taken pla￿ and four
baptisms. No marriage ceremonies have been performed.
Inter-church activities
The Church leadership encourages all church members to be involved with other Christian
organisations in the area. Church members continue to support numerous local and
national charities, including
ICE Wales (work with primary schools)
Health Help Intemational (aid to Zambia and southem India)
Heart of a Child (care for disadvantaged children in Romania, helping Ukrainian
refugees and other similar work)
Raven House (provides food and furniture for people in need)
Cyfannol Women's Aid (Newport)
Scripture Union, particularly children's camps
Churches in Newport
Tear Fund
Open Doors (support for the persecuted church)
Show Jesus (outreach at the Royal Welsh Show)
Eden Gate (help for the homeless and vulnerably housed)
Sanctuary International Friendship Group (work with Asylum seekers)
Leadership and administration
Elders..
Graham Sims
Wesley Harris
Edmund Plummer
The elders are the senior leaders of the Church and meet about every three or four weeks.
Their main role is the spiritual leadership of the Church_
Leadership Team (in addition to the elders):
Mark Dixon, Michael and Rebecca Duncan .Jack and Sheila Freeman, Janet Harris, Helen
John, Adrian Norton, Jan Norton (until 25 October), John and Marilyn Schneider, Cecilia
Sims and Gerald and Gill Thomas.

The other members of the leadership team are responsible for co-ordinating the pastoral
care and day-to4ay activities of the Church such as building maintenance and services.
The elders and rest of the leadership team meet together most months.
Trustees..
Edmund Plummer (chair)
Wesley Harris (secretary)
Gerald Thomas (treasurer)
John Schneider
Graham Sims
Jack Freeman
David Lloyd
Adrian Norton
The trustees are the legal owners of the Church building and assets, and they are
responsible for these and for ensuring that the Church operates in accordance with its trust
deed, its basi5 of faith and the law. They have met twice during the year, and have held
other discussions via email as appropriate.
Organist..
David Lloyd
Finance team
The members are Gerald Thomas, Jack Freeman and John Schneider. Their role is
management of the Church's finan￿S, and financial reporting.
Structure / building team
Adrian Norton took the lead role for rna1ntenan￿ of the building assisted by Alex Thomas
and contractors before retiring after 30 years.
During the period he has overseen a major project after dry rot was identified in the Lounge
area. A specialised firm was appointed to carry out a treatment and replace the suspended
wooden floor. Afte￿ardS the room was redecorated and new carpet laid. The project cost
in excess of £20,000.
io

Also the five-yearly inspection of the electrical installation took pla￿ and as a result some
modernisation work took pla￿. It was decided by the Church Trustees that in future
Portable Applian￿ Testing need only take pla￿ every three years.
Jan Norton supervised the Maintenan￿ of the church garden until her death on
25th October 2024.
The team has ensured that we comply with all the statutory requirements as regards to fire
risk assessment, asbestos risks and both permanent and portable electrical equipment; and
that (as mentioned above) the fire alamis, emergency exits and lights are tested regularly.
Gas Safe inspections are carried out by qualified engineers as is the Church electrical
installation in line with the Electrical Regulations.
Following Adrian Norton's retirement. Graham Sims has taken over the responsibilty for
overseeing Maintenan￿ matters.
Legal complianG8 and safeguarding
Nant Coch has written policies for compliance on issues such as discrimination, data
protection and safeguarding minors and adults with care and support needs. The policies
are based on model policies from thityone:eight (formerly The Churches, Child Protection
Advisory Se￿1￿ (CCPAS)). In particular, everyone who works with children and adults with
care and support needs on behalf of the Church, including trustees, has been checked by
the DBS, where a DBS check is applicable. The trustees have reviewed the policies and
are satisfied that they are satisfactory and fit for purpose.
The safeguarding officer is Wesley Harris. Wesley is also our data protection officer.
Employees
The Church employs a part-time cleaner. She is pai(J at the going rate, i.e. above both
national minimum wage and living wage, and wages are reviewed when the national
minimum wage andlor living wage are raised. All other roles in the Church are fulfilled by
unpaid volunteers, apart from some gardening.
li

Financial details
Financial details for the year follow. In addition to the reported assets, the Church owns its
own building. It has not been formally valued, and indeed is probably impossible to value
accurately, but the insurance value (rebuilding cost) was £2,066,651 in May 2024. The
property was registered with the Land Registry in 2018 with a nominal value of £495,000.
Signed on behalf of the trustees:
Edmund Plummer (chair)
Gerald Thomas (treasurer)
Wesley Harris (secretary)
o.. T￿￿£.20.15. date
12

Intentionally blank
13

CH CHURC
FOR THEYEAR ENDED 31 JANUARY2025
CONTENTS
Report of the Independent Examiner
Statement of Financial Activities
Balan￿ Sheet as at 31 January 2024
Notes to the Financial Statements
14

DEPENDENT
'S REPORT TO TH
USTEES OF NANT CO
URCH
On the Accounts for the year end&J 31 January 2025
Respèetlve responsibilities of Tmstees and Examiner
The charty's trustees are responsible for the preparabon of the acoounts. The charty's Irusl88s consKler that
an audrt s not required for thts yèar under seclK)n 144 of the CharitEs Act 2011 and that an independènt
examinat￿)￿ 15 nèeded.
It ig my responsibility lo.
examine the accounts under seclK>n 145 of the CharrtÈs ACL
to folk>w the procedures ￿K1 down in the General DiréctK)ns gNen by the Ch8rty Commtssh)n, and
lo stale whethar par1￿uL￿r matters have come lo my attentK)n.
8asls of indepÈnd•nt examinerfs statement
My examination was carried out in accordance with Genèral Direcl•Jns given by the Charty CommissK)n.
An examinat￿n includes 8 reV￿W of Ihe accounliro Tecords kept by the charfly and a comparison of the accounts presentod
with these records. 11 ako includes consKleralK)n of any unusual rtèms or dtsck)sures in the acccAJnts, and seeking
8xplanat￿n$ from the trustees concerning such matters. The Pr￿edureS underL9ken do not proV￿e au the evidence
Ihal would be iaquired in an aijdil. and consequenlty no opink)n iq gwen as to wheth8r the acc¢JJnts presenl a"tru8 and fai
vw and the report i8 limtsd io those matters sel cyjt in the statement bthw.
Independént examinerfs statement
In conneclh)n wrth my èxaminatK)n, no matter has come to my attenli)n'.
111 which grrfes me reasonab￿ cause lo b￿￿ve that in. any materk41 respect, the requirem8nts'.
lo keep accounting records in accordancè with sectk)n 130 of the CharrtEs Act:
lo prepare accounls whih accord with the aCc￿JnI1rYJ records and COm￿Y wih Ihg account1r￿ requiren￿ntS of the
CharIt￿S Act have nol been mel.. or
121 lo which, in my opinK)n, attenti)n shoukj ￿ drawn in order to enaLle a propèr underslandirvJ of lh8 accounts lo
reached.
W.K. Pain8
Independent Examiner
44 Pelliwale Road
Croesy¢eilitsg
Cwmbtan
Torfaen
NP44 2NZ
15

STATEMENT OF F
ANCIAL ACTivmES
R THE YEAR END
NUARY 2025
Unrestricted Restn"cted Designated Endowrnent
Fund5
Fuwyts
Funds
TOTAL
TOTAL
FUNDS
2024
FUNOS
2025
Note
INCOMING RESOURCES
Vottjntary income
Church aclivths
2a
2b
44,952
10.T80
64.580
1,000
9,573
4,608
51,620
Income tsx r8covored
7.786
4,385
1,542
245
10,865
4,119
Interest receiv8b
COVID JSS Grants received
2c
TOTAL INCOMING RESOURCES
58.123
10,390
11,248
79,761
66,604
RESOURCES EXPENDED
Mtssion and charrttib￿ givrg
Church aclwitEs
10.774
5.413
60,559
2.872
150
16,153
5,024
25.977
2,793
255
5.413
29.89)
1872
150
Property
AdmnislralN)n
Governance
TOTAL RESOURCES EXPENDED
38,709
10,3
79,768
50,202
NET MOVEMENT IN FUNDS
19,414
119,4211
171
16,4D2
BALANCES BROUGHT FORWARO
At 1 FE8RUARY
197,5e
79.138
276,698
260,296
8ALANCES CARRIED FORWARD
AT 31 JANUARY
216.974
59,717
276,691
276,698
16

Total
2025
Tot81
2024
Funds
Funds
Funds
Funds
FIXED ASSETS
TanGIb￿ Assets
InvestrrEnts
CURRENT ASSETS
t*blo￿ and Prepaymgnts
C£sh at bank
8,325
210.477
245
59.472
8.570
274.630
8,848
272,038
4.681
218,802
4.081
59.717
283.200
280,886
CREDITORS.. DLIE WTHIN ONE YEAR
1.828
4.681
6,509
4.188
NET CURRE￿ ASSETS
216.974
59,717
276,691
276.698
NET ASSETSI(LIABILITrESI
216.974
59.717
276.691
276.698
FUNDS
Un￿stricte
Re8trkted
r*sonated
216.974
216.974
197,561
59.717
59,717
79.137
718
216.974
59.717
276,891
276,698
Approved bythe Twstee5 On ........ .
025 and syned on Iher behatfby.
Edmund p￿Tr¥r*r
(Chainnl
GErakl Th0Tr5
(rrea
VksÈy Ha￿
ISec*tary}
17

NANT COCH CHURCH
NOTES TO THE FINANCIALACTIVITIES
FOR THE YEAR ENDED 31
ANUARY 2025
1 ACCOuP￿ING POLICIES
BASIS OF PREPARATION
The fin8nci81 slalerrEnls have been prepared in accordan￿ wth the Church Accounting RegulalKsns
2006 together wth applicAbk accounting standards and the Chanties SORP 2005 and in
accordance with the Financrdl Reporting Standard for Small Entit￿5 (April 2008).
FUNDS
Unreslricled funds represent the funds of the Church that are not subject to restrict￿)nS rggarding their
Ljse. Funds designated for a particu18r purpose by the Church are also unrestricted.
Restricted funds are thos8 funds Ihat must be spenl on purposes slipuL4ted by the donor
Designated funds ao funds sal as￿? by Iha trustees out of unrestricted funds for spèerfic
purposes or projects
There are no EndownEnl Funds at this tirre.
INCOMING RESOURCES
Voluntsry Incom•
Collections are recognised when recewed. Planned gwing ￿ceNable under Grft AKJ recognkse
only when received. Tax recoverdble on Grfi AKI donatK)ns is recognised when the donation is
received. Funds raised by events are accounted for grijss.
RESOURCES EXPENDED
Expanditure is included on an accruals basis and is Ecognised when there is 8 legal or constructive
obligation to pay such expendrture. All (￿)StS have been directly attributable to on8 of the fUn¢t￿nal
calagones of resources in the SOFA. The Church is not registered for VAT and accordingty expenditure
is shown gross of irrecoverable VAT
Charitable gwing is 8CCOtJnled for whèn paKI ov8r. or when awardad. rf that award create5 8
binding obligation on the Church. Awards unpaK4 8131 January arè showrh as a credrtor in thè balance
sheet.
FIXED ASSETS
The Church has no fixed assets. Computer and sound 8quipment purchasèd are ￿liter) off in
the year of acqUisit￿)n.

2a Voluntaryirrtojtte
FuTh15
201
2024
29.028
4384
iixo
3￿0
SAIL
lJ145
3.195
6J40
33.913
12587
I8,1￿0
37￿65
14A)57
Legacies
44,952
6￿45
10,780
580
SI￿20
2b ChiJt¢h activltie8
Funds
2025
21Y24
Fuml dorotiorn gfts
Misce1]a￿)lls
IAXJO
1.000
2c ItrteTrst EtceL￿b1e
Fund8
20
2024
Cullert accounLq
erve accounts
IA24
1619
267
634
31
KiJgdom Ixnk account
Inte￿t (m aid TrpaYts￿t
1619
342
4J85
932
19

NANT COCH CHURC
3 RESOURCES
3a MIS￿0￿ and charilable giving
UnrestrKted Restr￿led
FU￿15
FU￿15
tkisignated Eftdowment
FunLIs
DTAL
FUNDS
IUTAL
FUN[
2025
2024
10390
10.390
384
ID,930
223
SpErJal grft5
3&1
10,3
10,774
16.153
3b Ch￿￿(h arti￿11￿$
Unrestrirted Restrx-ted t￿$18n4ted Endowment TUtAL
FU[￿S
FurKIs
FurKIs
Funds
FUNDS
TufAL
FUNDS
2025
2024
Sci]ari& ard staff ccsts
Visiting spiii
Equipment costs
Youth Activiti
4.840
4,540
573
i73
3,413
i.413
i,024
3c Pryety t(xsts
U￿restr￿led ReslrLled
Fur¥ts
Furnls
[￿S[g￿&ted Endowtnent TDTAL
FurK15
Futds
FUNDS
IDTAL
FUNDS
2025
2024
Uti]itiE
Garden ￿aInt￿￿￿e
CIEy2rring
6.333
1,460
3,217
5,728
990
2,942
2,113
13,561
643
1.460
3.217
2.141
46,836
572
Repairs. Mainter￿* ￿uritY
Hou5ekry￿g aEd cotnmunion costs
16.167
30.669
29,8
30.669
60,?i9
25,976
20

TA
RESOURC
NDED
3d Adrnlnlstrntbn
Unres1rlcÈd Rearicted De¥gnated End owment TOTPL
F￿lts
FUNDS
T07L
FVNDS
2024
Prh)Ory aThJ stalbrery
re￿Ph)ne
Bank chwg89
Mu$
cornpu18r aTra aud¥J 4ulprn￿
Subscrfpbons and traTrng costs
Logslry cc¢18
MS8cdknn8ryJS
837
142
254
104
104
85
2.872
2,872
3• G07mm￿¢#
U rreariG*d Reartcled Deagnaled E nibwm ant TOAL
FUNDS
TOAL
FUNDS
2025
Legd profess￿￿1 fees
150
150
255
1YJ
150
255
4 D•btor• pr•p•yrnwts
24
Incow* tyx r￿o¥erab
970
17
HM Reven￿ Custm IPAYE)
8.5TO
S ¢a•tt •t b•nk •nd In h4md
2025
2024
Current
Reserve accowtts
SWardsh# de￿laC¢0￿￿
122951
1?1,￿22
153,311
118.100
155.930
274.630
272,038

NANTCOCH CHURCH
OF FIN
ASSETS AND LIABILITI
6 Creditors: Payable withln one year
2025
2024
Creditors and accrued payM￿ts
HM Revenue and Customs
4.188
4,188
718 Analysls of Ngt Assets by Fund
Fixaj kseL%
TOT
FUNDS
General Fund (Unrestricted)
Restr￿led Funds
IIP Fund {DeS￿nated}
8ufiding Fund (Desonatedl
218.￿1
4.681
11.V281
14.6BI}
218,973
4.434
55,283
55,283
283200
16,5091
276.891
718 Movement In Funds
At 1 Fetjruary Inc(xnr
Out9￿ At 31 January
Genefal Fund IUnrestrict8dl
Restricted Funds
IIP Fund IDesignatgd
Buldng Fisnd De8wJnatadl
197.560
58.123
10.YXJ
138.709}
{10.WJI
216.973
3.874
75.261
4,434
55,283
10.688
130,6691
276.698
7g,761
179,7881
276,691