2025-12-31-accounts

Regist8r8d Cl¥anty Numb8r. 1165945 MANOR MISSION CHURCH TRusfEES' REPORT AND FINANCIAL sTATEmE￿rs FOR THE YEAR ENDED 31 OECEMBER 2025

MANOR MISSION CHURCH Pag• R•forgnt• and admin15trativ• inlormthn Trust••$' R•port Bal#neè $h¢8t Notes to the flnandal statements 7-13

MANOR MISSION CHURCH REFERENCE AND ADMINISTRATIVE INFORMATION TYust•#$ eronk8 Hanson Maat J(kn Marshall rirnothy John MaTshall Jcthn AloxarKler Schormans H8atherJudrth Watts Charlty R¢glstratlon Number 1165915 Pvlnclpal Offlce 1than￿ Road LairKlon Bastlchjn SS15 6PA Barue House OxFord C￿rt M2 3WQ

MANOR MISSION CHURCH TRUSTEES, REpoKr FOR THE YEAR ENDED 31 DECEMBER 2025 l. Obh¢tlv•s and AGllvftl•s The prinrypal purp￿ of Man￿MIss￿ Chureh 15 to fvance th8 Chrlstkn fatth In ac¢ordance wth our Statement of beligls. We avn IO Serve Iha OYTwnEmty of LaiThlon and Ihè surrounding araa by offèrlng a p18¢e f￿ worship, fdk)wship. and vh)ile ellwjragK￿ spirfiual 9ru•th and rrE6ting practical r key objthes e: To provKJe reguL8r opF￿￿nII￿ put4r ￿fIrshIp. To teach and promote Cmslian vaues thrLwgh Bib￿b￿ st￿ty. and th5opWIip. To offw aThJ suppjrtfor pW crfal wJes and backwThYs. 2. A¢hleYèrn•nts and P•rform•nc• DuriTrJ 2025. the Churth C￿tin(￿ to a TrriL¥ant progY2mme of ￿TShip sem￿. rnini%ty, and Sundaywornhip Wg held wular tTh)ming worshw Servi￿ eath Sunday at 10 am. Thes8 irduded worship, "￿, Sunday ScFKx>I for chTri Iren. and serrryxks. Atsmty4rieNIty spacewith audio relay Was availab￿ forthose ywng thildren. Parade Servkes hgid on ser£￿d Sunday rrKMth. 1nvofv￿lg partidpatic￿ from the RaInbtr￿. Brownw. &J&s. arL(l RaryJers. iKludlrg u>mmunion. Prayer and Dl8¢ipl•8hlp A Sunday ev•nkng prayor meeting was c￿1￿ at 8 pm. Melcthnlng contributions at prayer requests on 8 ￿dE rnrJe of top￿. Tuèsday gv•ning BibS0 Studi05 wbryants from bolh our arwj other thurches.

NOR MISSION CHURCH TrUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Communlty and Outr•4ch AthiN Messy Church was rYv)nthty cm tho last Sunday ai 4 w. at familigs Wth young chikjren. fv $8ssk)rts induded crafts. sor￿. 8 Bible stw. and shar￿1 fcth. Coffeo Pot" Our ￿￿laY coffee tr#Nru￿j (tsrm ccrtinu&J to offw a weicomirYJ space for Ictal re$￿ents and pa5seth. CAMEO (Com• and M••1 Every One)". AmMSweek ir￿rn￿ servK hdd ev8ry Wedn• at 2 pm for all agÈs. DISabl￿ Christian Fellowshlp IDCF) met M￿l￿dY, OffèiP￿ t￿c￿￿1P arvj felky•tship T￿th Xplorn (Youth Group) rdn evening sessKns for 11>14-yaaTdd%. ccffibini)g iaks wllh 8CtM"ties like ga¥nes aThl (xafts. Partnof8hlp and Pr•mls•s Us• Jr prerni585 Tegulaty hr￿ted six units of Ralnbow BroTrl•s Guldes and Ranprn. W8 pathered with Ihe Lolndon School Unifomi Bank. offerty Sp￿8 tr operalMM and Stor￿ to supwt thal farn￿ wtth free SWXMwhand unrfcwms. Aquarterty Child Minder SéThie• was trK￿d to sw)txMtcarers of lothJer5. We rnaintaned our Ioffj-sl2nding $UPF￿ for Ihe H•lplrwJ Hands Food Bank. c(thbuting dOnat￿Tr5 referrro3 wxJMduaL8 ￿ ne&l. Olher groups using wr w8mlsas Indud8d Dlabeles UK F• Me WKI NHS outrea Flnandal R•¥1 The Church rem84ned fm8nuBfy stable the Jw. Wè arg gratefvl tr the lx)ntinL￿d genbrosty of members and supporter5 ha8 enable(l us to sustain and exFond our mllik8trie5. Finaw81 supwt from donatlons hall hlrgs. and fundr8tslng activitiss hdtd cover op8rali￿al fA)sts a￿1 ec4mm￿lty Manor MBsK)n Cl¥Jrch 15 a LwdcrflnJStegSTh￿•e resF￿b￿tsthtt StrabJ￿dir0c11Ort. governance. and splritual oversbjht of the churth'$ aLi¥Ii￿. trusle8S rnget ffjgubrly lo re¥￿W operatw. finar￿5. * mfintsty effether￿s. Th8 trusiees confmi that they h•ve pAbJ due rewd to Ihe Charity Cc¥nmiss#)n's guKlance on public benefft in exe1Cts￿ Iheirdub85. 5. Public Benefft Statement Thé Truste8S o)nffimi Ihat they hav8 {x)mp￿d whh Ih8iF duty under Seckn 17 of the Charltr8sAct2011 to have du¢ rggard to public beneffit wbkhed by the C￿mL$s￿ln. Our acifvities open and acc6ssibb to the wbl& w8 akn to berth th8 wKJer rAxnmnty r￿ard￿$S ol faith. age,

MANOR MISSION CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 6. Plans forth¢ Future L(¥)￿￿J fcThard, Manor Mi>sTh ttr. Continue thvelcfmng our hybr￿ lin-person and Lyhlinel swi￿9 and ministn8s. Stre￿)￿n eroagemeni ￿ yourg famdies arvj Y￿th. Expand communty partW5hips to meet 8voMng Ictsl needs. Maintain aThJ 8nhanco th8 Use of (Ar pr￿ntse$ tr the benefft of I(￿1 (￿￿1$at*￿ aTrJ and Sh]￿ cffi Ih8lr behalf by. Charlgs Evans Trustee

MANOR MLSSION CHURCH STATEMENT OF FINANCIAL ACTlVtnES FOR THE YEAR ENDED 31 DECEIIBER 2025 UnreSknc￿ Rastrictgd Total Funds Tolal FLThIs Fund$ 2025 2024 Income from: Donati()ns and Inv•strnents Chaiftable acbvrtws 24.424 3.591 fj.1&) 34.165 57264 81.688 1591 150 50.759 2.699 3.248 Total kncon 57264 91N29 56,706 Charltsbte 8cdwknes GoverrtraTKE costs 9R06 14.367 23.673 9,242 15,126 14.387 23.673 Total expendlturn 24,368 Not I￿0Th forth• y•ar 10.492 67.756 32,338 Gain on revaluatkn of r￿ed assets 25981 25.981 18S,924 36.473 57,264 93,737 218.262 Total ftjndy bwhtforw8rd Total fun<ts cJrrl8d forw*d 8.117 127.834 185,098 1.035.951 1.129,fj88 817,689 1,5 1,035,951

hlANOR MISSION CHURCH BALANCE SHE￿A8 AT 31 DECEMBER 2025 unrestr￿ Restrcw Totsl Funds Funds FU￿ 2025 Total Fund5 2024 Flx•d A880ts Tangibk F￿ed Assets 838.082 Cash gt bank arKI In ha)d 81.027 185,CSg 266.125 198.369 Tt)tal Ass4tS 185.098 1.130.188 1,036.451 CreditotsAmountsfallw dug within onè Total ass8ts1oss curr•nt liabAitiès 944,5 185.098 1.129,688 1.035.951 Funds R•str￿tad fuThJs Unrestrid8d Funds 10 10 185.099 185,098 127.834 908.117 Total funds 944,590 185.098 1.129,688 1,035,951 The financkgl statements approv￿1 bythe Board crfTr￿ 8twJ aulMrts&J for issue on......-.................. wer8 svJned on thoir thaMby". olin Charles E¥ Trustee

IIPX)R MISSION CHURCH NOTES TOTHE FINANCIAL STATEMEMTS FOR THEYEAR ENDED 31 DECEMBER 2025 1 P%wJntkng Polks Unrf￿ ￿￿￿tiThj SIW￿r￿s. FnwKia Repcvb"rg sta￿ ApplKXtAe in UK and Repu￿¢ lftlarKI IFFiS 1021. St8knth of P1th%'A)￿Thtrd by Ch¥dw' IGharitBs SQRP FRS 1021. a5 r65￿1 by ts Chwty Cfynmis>on. IR6visad 19961 frvm F¥epariThJ a (ash at￿L OTr ts grouThslhat Il qualKos as frt. 11(rated. l irKomng re%Mry ￿e in the of FIr￿jaI Pdwfaès (SOFA) tr￿d￿rity18 erfiw tots Volunwy IrK#)m- to th8 irtom8. o￿A￿rt rtes And faclftbs- rdiabty. Tr vakp ￿ servKes by VfAunWs is Mt IrKI￿ in finwL¥al Statsrn8￿ d￿t0 the drffitrjty in

￿￿40R MISSIOM CHURCH NOTES TO THE AN￿E￿L STATEMENTS FOR YE￿¢ ENDED 31 DECEMBER 2025 1 kcountlng Pollcs Iconlkn Ih kndrJi5ing trddiro Flxed as•ets £500, i8 l& Lif n IJ >wofwuikn. EfjJirrnnt- 25% ￿￿nurn on a ￿d￿n9 that Its ￿$￿Jua1 Val￿ is mt kn than ts Th￿Thl Cash * I￿￿ and In hand C&8h at bank aryj ￿ hand (xsh arJ f¥JuKI thatare ttnveTtibk to arrojnts ofcash 8ThJ Subktlo rok ofctr￿￿ in valLE. Ttw tyP￿alY have a fflabJriiy

IAINOR MISSION CHURC NOTES TOTHE FINANCIAL STATEIIENTS FOR THE YEAR E14DED 31 DECEIIBER 2025 Totsl TotaifitryJ6 2025 2024 Jr¥Js Gffts, kn & offwTrJs Grfi aKI 7T,164 4524 81.688 45.729 5.030 4.524 24,424 ),759 Totsf lund• Tc421 fiJTrJs 2025 2024 Bank in 3.591 3.1 1699 Totsi turKh T¢rtal lund5 2025 2024 ChurE outings 6.1 150 3.248 6,1￿) 6.150 3.248 UThe5trthJ RestrKJ Tctsl fund• funds 2025 2024 Gari** grft8 5,781 &781 5.942 306 9242

AIANOR MI&gON CHURCH NOTES TO THE FIlIANa￿ 5TATEIIENTS FORTNE YE￿1 ENDED 31 DECEIIBER 2025 Total fun 2025 Total fU[￿S 2024 C￿anINj tosts Ar&￿nIan¢yf*￿5 Advertising P05fage & StatKi￿ry Repairs a M￿nt￿an 104 910 565 25 Se¢￿￿ty c(6ts T?￿phOrE cc6ts Lfjtht & Host 1.107 1.976 4.197 213 132 1.266 1.585 1.976 4.197 213 132 1,905 1,117 551 1A22 Water rates Infvrrnats)n a PublL¥tKfis Sundryexfftws Legd & Prolw￿0nd fees 922 443 14,367 14.367 15.126 7 Not In¢tyn• forth8 y• Net Ir#>)mB f¢f ￿ ytyar after ctwgirwJ deryeoa S1336 io

MANOR AIISSION CHURCH NOTES TO THE FINW4WL STATEMENTS FOR TItE YE￿1 ENtED 31 DECEMBER 2025 a Tanglble ItX8d a#s8ts i￿lId￿96 Ewlpment Total At 01 January 202S Athltions Re¥8lJation 847. 25.￿1 21981 873.349 At 31 Decethr At 01 knuary 2025 Gharye ts the At31 Decembtr2025 9286 9,286 N•t book valu• At 31 Decemtw 2U25 86L063 At 31 2￿24 &38,082 Th8 charfvs ptopety Is ravaK￿l amuaty in llh ts a55￿j value pmvlert lry its irnjrarth c*mpw. In g Crndltors: Amoun18 fallirvj wlthin one y•ar li

m￿loR MISSION CHURCH IIOTES TOTHE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEGEMBER2025 10 Stat4monts Off￿ndS 01 Januay R¢ValU￿On Exwidlturn 31 Drtember 2025 2025 Gener81 fvnds Revaluatsn s￿￿U5 r4193 185,924 117 34.165 25.￿1 60.146 123,6731 732.685 211.905 123.ml Ro8tricted fvnds Buikling *Jnd8 127A34 364 18&098 Total fvnds 1.03&951 117A10 IZJ.6731 1.1Z9,fj86 Balan￿ at

)24 2024 funds Revaluation SU￿ 715.W2 124,3681 n2,193 185.￿4 9J8.117 185,924 216.493 715.¥42 124,3681 Bulding funds 101.697 26.137 127,834 Total fijnds 817.689 242,6￿$ P4.3681 1.035,951

VIANOR MMION CHURCH NOTES TOTHE FINPJICIAL STATFIIEMTS FOR THEYEAR ENDED 31 DECEMBER 2025 Total fund% T8ryitA8 a8sety CLwreTrt assets Creditor5 dUe￿illin orE yew Totsl 864.063 266,125 15001 1,129.688 81.tr27 185.098 185,098 fv￿Js 2024 Tangfbb flxed asset5 Current assets CrEditfft due￿In C￿ ye8r Totsl 898,L￿2 9.&J2 1500) 847.384 838,082 198.369 15QJl 1,035.951 188,￿7 188.567 11 Indopondont oxwnlnerfs fe8¥ 12 Staff costs The had Th) w￿0Ye8￿ thJrirKJ the ￿8T12￿24. Notru5t8e or dher F￿son relabj to ts tharty had any p¥st4id intere5tSn any contrad or trarwl*Jn entwsd Into bythe year12024. t￿11.

Regist8r8d Cl¥anty Numb8r. 1165945 MANOR MISSION CHURCH TRusfEES' REPORT AND FINANCIAL sTATEmE￿rs FOR THE YEAR ENDED 31 OECEMBER 2025

MANOR MISSION CHURCH Pag• R•forgnt• and admin15trativ• inlormthn Trust••$' R•port Bal#neè $h¢8t Notes to the flnandal statements 7-13

MANOR MISSION CHURCH REFERENCE AND ADMINISTRATIVE INFORMATION TYust•#$ eronk8 Hanson Maat J(kn Marshall rirnothy John MaTshall Jcthn AloxarKler Schormans H8atherJudrth Watts Charlty R¢glstratlon Number 1165915 Pvlnclpal Offlce 1than￿ Road LairKlon Bastlchjn SS15 6PA Barue House OxFord C￿rt M2 3WQ

MANOR MISSION CHURCH TRUSTEES, REpoKr FOR THE YEAR ENDED 31 DECEMBER 2025 l. Obh¢tlv•s and AGllvftl•s The prinrypal purp￿ of Man￿MIss￿ Chureh 15 to fvance th8 Chrlstkn fatth In ac¢ordance wth our Statement of beligls. We avn IO Serve Iha OYTwnEmty of LaiThlon and Ihè surrounding araa by offèrlng a p18¢e f￿ worship, fdk)wship. and vh)ile ellwjragK￿ spirfiual 9ru•th and rrE6ting practical r key objthes e: To provKJe reguL8r opF￿￿nII￿ put4r ￿fIrshIp. To teach and promote Cmslian vaues thrLwgh Bib￿b￿ st￿ty. and th5opWIip. To offw aThJ suppjrtfor pW crfal wJes and backwThYs. 2. A¢hleYèrn•nts and P•rform•nc• DuriTrJ 2025. the Churth C￿tin(￿ to a TrriL¥ant progY2mme of ￿TShip sem￿. rnini%ty, and Sundaywornhip Wg held wular tTh)ming worshw Servi￿ eath Sunday at 10 am. Thes8 irduded worship, "￿, Sunday ScFKx>I for chTri Iren. and serrryxks. Atsmty4rieNIty spacewith audio relay Was availab￿ forthose ywng thildren. Parade Servkes hgid on ser£￿d Sunday rrKMth. 1nvofv￿lg partidpatic￿ from the RaInbtr￿. Brownw. &J&s. arL(l RaryJers. iKludlrg u>mmunion. Prayer and Dl8¢ipl•8hlp A Sunday ev•nkng prayor meeting was c￿1￿ at 8 pm. Melcthnlng contributions at prayer requests on 8 ￿dE rnrJe of top￿. Tuèsday gv•ning BibS0 Studi05 wbryants from bolh our arwj other thurches.

NOR MISSION CHURCH TrUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Communlty and Outr•4ch AthiN Messy Church was rYv)nthty cm tho last Sunday ai 4 w. at familigs Wth young chikjren. fv $8ssk)rts induded crafts. sor￿. 8 Bible stw. and shar￿1 fcth. Coffeo Pot" Our ￿￿laY coffee tr#Nru￿j (tsrm ccrtinu&J to offw a weicomirYJ space for Ictal re$￿ents and pa5seth. CAMEO (Com• and M••1 Every One)". AmMSweek ir￿rn￿ servK hdd ev8ry Wedn• at 2 pm for all agÈs. DISabl￿ Christian Fellowshlp IDCF) met M￿l￿dY, OffèiP￿ t￿c￿￿1P arvj felky•tship T￿th Xplorn (Youth Group) rdn evening sessKns for 11>14-yaaTdd%. ccffibini)g iaks wllh 8CtM"ties like ga¥nes aThl (xafts. Partnof8hlp and Pr•mls•s Us• Jr prerni585 Tegulaty hr￿ted six units of Ralnbow BroTrl•s Guldes and Ranprn. W8 pathered with Ihe Lolndon School Unifomi Bank. offerty Sp￿8 tr operalMM and Stor￿ to supwt thal farn￿ wtth free SWXMwhand unrfcwms. Aquarterty Child Minder SéThie• was trK￿d to sw)txMtcarers of lothJer5. We rnaintaned our Ioffj-sl2nding $UPF￿ for Ihe H•lplrwJ Hands Food Bank. c(thbuting dOnat￿Tr5 referrro3 wxJMduaL8 ￿ ne&l. Olher groups using wr w8mlsas Indud8d Dlabeles UK F• Me WKI NHS outrea Flnandal R•¥1 The Church rem84ned fm8nuBfy stable the Jw. Wè arg gratefvl tr the lx)ntinL￿d genbrosty of members and supporter5 ha8 enable(l us to sustain and exFond our mllik8trie5. Finaw81 supwt from donatlons hall hlrgs. and fundr8tslng activitiss hdtd cover op8rali￿al fA)sts a￿1 ec4mm￿lty Manor MBsK)n Cl¥Jrch 15 a LwdcrflnJStegSTh￿•e resF￿b￿tsthtt StrabJ￿dir0c11Ort. governance. and splritual oversbjht of the churth'$ aLi¥Ii￿. trusle8S rnget ffjgubrly lo re¥￿W operatw. finar￿5. * mfintsty effether￿s. Th8 trusiees confmi that they h•ve pAbJ due rewd to Ihe Charity Cc¥nmiss#)n's guKlance on public benefft in exe1Cts￿ Iheirdub85. 5. Public Benefft Statement Thé Truste8S o)nffimi Ihat they hav8 {x)mp￿d whh Ih8iF duty under Seckn 17 of the Charltr8sAct2011 to have du¢ rggard to public beneffit wbkhed by the C￿mL$s￿ln. Our acifvities open and acc6ssibb to the wbl& w8 akn to berth th8 wKJer rAxnmnty r￿ard￿$S ol faith. age,

MANOR MISSION CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 6. Plans forth¢ Future L(¥)￿￿J fcThard, Manor Mi>sTh ttr. Continue thvelcfmng our hybr￿ lin-person and Lyhlinel swi￿9 and ministn8s. Stre￿)￿n eroagemeni ￿ yourg famdies arvj Y￿th. Expand communty partW5hips to meet 8voMng Ictsl needs. Maintain aThJ 8nhanco th8 Use of (Ar pr￿ntse$ tr the benefft of I(￿1 (￿￿1$at*￿ aTrJ and Sh]￿ cffi Ih8lr behalf by. Charlgs Evans Trustee

MANOR MLSSION CHURCH STATEMENT OF FINANCIAL ACTlVtnES FOR THE YEAR ENDED 31 DECEIIBER 2025 UnreSknc￿ Rastrictgd Total Funds Tolal FLThIs Fund$ 2025 2024 Income from: Donati()ns and Inv•strnents Chaiftable acbvrtws 24.424 3.591 fj.1&) 34.165 57264 81.688 1591 150 50.759 2.699 3.248 Total kncon 57264 91N29 56,706 Charltsbte 8cdwknes GoverrtraTKE costs 9R06 14.367 23.673 9,242 15,126 14.387 23.673 Total expendlturn 24,368 Not I￿0Th forth• y•ar 10.492 67.756 32,338 Gain on revaluatkn of r￿ed assets 25981 25.981 18S,924 36.473 57,264 93,737 218.262 Total ftjndy bwhtforw8rd Total fun<ts cJrrl8d forw*d 8.117 127.834 185,098 1.035.951 1.129,fj88 817,689 1,5 1,035,951

hlANOR MISSION CHURCH BALANCE SHE￿A8 AT 31 DECEMBER 2025 unrestr￿ Restrcw Totsl Funds Funds FU￿ 2025 Total Fund5 2024 Flx•d A880ts Tangibk F￿ed Assets 838.082 Cash gt bank arKI In ha)d 81.027 185,CSg 266.125 198.369 Tt)tal Ass4tS 185.098 1.130.188 1,036.451 CreditotsAmountsfallw dug within onè Total ass8ts1oss curr•nt liabAitiès 944,5 185.098 1.129,688 1.035.951 Funds R•str￿tad fuThJs Unrestrid8d Funds 10 10 185.099 185,098 127.834 908.117 Total funds 944,590 185.098 1.129,688 1,035,951 The financkgl statements approv￿1 bythe Board crfTr￿ 8twJ aulMrts&J for issue on......-.................. wer8 svJned on thoir thaMby". olin Charles E¥ Trustee

IIPX)R MISSION CHURCH NOTES TOTHE FINANCIAL STATEMEMTS FOR THEYEAR ENDED 31 DECEMBER 2025 1 P%wJntkng Polks Unrf￿ ￿￿￿tiThj SIW￿r￿s. FnwKia Repcvb"rg sta￿ ApplKXtAe in UK and Repu￿¢ lftlarKI IFFiS 1021. St8knth of P1th%'A)￿Thtrd by Ch¥dw' IGharitBs SQRP FRS 1021. a5 r65￿1 by ts Chwty Cfynmis>on. IR6visad 19961 frvm F¥epariThJ a (ash at￿L OTr ts grouThslhat Il qualKos as frt. 11(rated. l irKomng re%Mry ￿e in the of FIr￿jaI Pdwfaès (SOFA) tr￿d￿rity18 erfiw tots Volunwy IrK#)m- to th8 irtom8. o￿A￿rt rtes And faclftbs- rdiabty. Tr vakp ￿ servKes by VfAunWs is Mt IrKI￿ in finwL¥al Statsrn8￿ d￿t0 the drffitrjty in

￿￿40R MISSIOM CHURCH NOTES TO THE AN￿E￿L STATEMENTS FOR YE￿¢ ENDED 31 DECEMBER 2025 1 kcountlng Pollcs Iconlkn Ih kndrJi5ing trddiro Flxed as•ets £500, i8 l& Lif n IJ >wofwuikn. EfjJirrnnt- 25% ￿￿nurn on a ￿d￿n9 that Its ￿$￿Jua1 Val￿ is mt kn than ts Th￿Thl Cash * I￿￿ and In hand C&8h at bank aryj ￿ hand (xsh arJ f¥JuKI thatare ttnveTtibk to arrojnts ofcash 8ThJ Subktlo rok ofctr￿￿ in valLE. Ttw tyP￿alY have a fflabJriiy

IAINOR MISSION CHURC NOTES TOTHE FINANCIAL STATEIIENTS FOR THE YEAR E14DED 31 DECEIIBER 2025 Totsl TotaifitryJ6 2025 2024 Jr¥Js Gffts, kn & offwTrJs Grfi aKI 7T,164 4524 81.688 45.729 5.030 4.524 24,424 ),759 Totsf lund• Tc421 fiJTrJs 2025 2024 Bank in 3.591 3.1 1699 Totsi turKh T¢rtal lund5 2025 2024 ChurE outings 6.1 150 3.248 6,1￿) 6.150 3.248 UThe5trthJ RestrKJ Tctsl fund• funds 2025 2024 Gari** grft8 5,781 &781 5.942 306 9242

AIANOR MI&gON CHURCH NOTES TO THE FIlIANa￿ 5TATEIIENTS FORTNE YE￿1 ENDED 31 DECEIIBER 2025 Total fun 2025 Total fU[￿S 2024 C￿anINj tosts Ar&￿nIan¢yf*￿5 Advertising P05fage & StatKi￿ry Repairs a M￿nt￿an 104 910 565 25 Se¢￿￿ty c(6ts T?￿phOrE cc6ts Lfjtht & Host 1.107 1.976 4.197 213 132 1.266 1.585 1.976 4.197 213 132 1,905 1,117 551 1A22 Water rates Infvrrnats)n a PublL¥tKfis Sundryexfftws Legd & Prolw￿0nd fees 922 443 14,367 14.367 15.126 7 Not In¢tyn• forth8 y• Net Ir#>)mB f¢f ￿ ytyar after ctwgirwJ deryeoa S1336 io

MANOR AIISSION CHURCH NOTES TO THE FINW4WL STATEMENTS FOR TItE YE￿1 ENtED 31 DECEMBER 2025 a Tanglble ItX8d a#s8ts i￿lId￿96 Ewlpment Total At 01 January 202S Athltions Re¥8lJation 847. 25.￿1 21981 873.349 At 31 Decethr At 01 knuary 2025 Gharye ts the At31 Decembtr2025 9286 9,286 N•t book valu• At 31 Decemtw 2U25 86L063 At 31 2￿24 &38,082 Th8 charfvs ptopety Is ravaK￿l amuaty in llh ts a55￿j value pmvlert lry its irnjrarth c*mpw. In g Crndltors: Amoun18 fallirvj wlthin one y•ar li

m￿loR MISSION CHURCH IIOTES TOTHE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEGEMBER2025 10 Stat4monts Off￿ndS 01 Januay R¢ValU￿On Exwidlturn 31 Drtember 2025 2025 Gener81 fvnds Revaluatsn s￿￿U5 r4193 185,924 117 34.165 25.￿1 60.146 123,6731 732.685 211.905 123.ml Ro8tricted fvnds Buikling *Jnd8 127A34 364 18&098 Total fvnds 1.03&951 117A10 IZJ.6731 1.1Z9,fj86 Balan￿ at

)24 2024 funds Revaluation SU￿ 715.W2 124,3681 n2,193 185.￿4 9J8.117 185,924 216.493 715.¥42 124,3681 Bulding funds 101.697 26.137 127,834 Total fijnds 817.689 242,6￿$ P4.3681 1.035,951

VIANOR MMION CHURCH NOTES TOTHE FINPJICIAL STATFIIEMTS FOR THEYEAR ENDED 31 DECEMBER 2025 Total fund% T8ryitA8 a8sety CLwreTrt assets Creditor5 dUe￿illin orE yew Totsl 864.063 266,125 15001 1,129.688 81.tr27 185.098 185,098 fv￿Js 2024 Tangfbb flxed asset5 Current assets CrEditfft due￿In C￿ ye8r Totsl 898,L￿2 9.&J2 1500) 847.384 838,082 198.369 15QJl 1,035.951 188,￿7 188.567 11 Indopondont oxwnlnerfs fe8¥ 12 Staff costs The had Th) w￿0Ye8￿ thJrirKJ the ￿8T12￿24. Notru5t8e or dher F￿son relabj to ts tharty had any p¥st4id intere5tSn any contrad or trarwl*Jn entwsd Into bythe year12024. t￿11.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Manor Mission Church members of On accounts for the year 31/12/2025 Charity no 1165945 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2025 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 08/06/2026 Signed: Name: Adeel Sahi Relevant professional ACCA qualification(s) or body (if any): Address: Bowdon Accounting Services Ltd Bartle House, Oxford Court, Manchester M2 3WQ

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Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

N/A

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