NEW HORIZONS COVENTRY
FINANCIAL STATEMENTS
FOR
31 DECEPABER 2025
Company Number 10012348
Charfty Numb•r 1169264
FINAN
URE uMrrED
2 Sheppard Street Brymbo. Mfvexham. LL11 SFF

NEW HORIZONS COVEKfRY
FINANCIAL STATEMEpirs
YEAR ENDED 31 DECEMBER 2025
CONTENTS
PAGES
Charity infwmation
Trustees, annual repc*t
2to7
Indepe￿Ient examinerfs report
Statement of fina￿la1 activitses
Balan￿ sheet
10
Notes to the financial statements
11to16

Pag• 1
NEW HORIZONS COVENTRY
CHARITY INFORPAATION
Th• board of trusto08
Mr C C Waddell
Mr R Gaulton
MrA J Coles
Company •ocretary
Ms A H Langlands
R•gl•t•r•d offl
25 Ranulf Croft
Coventry
CV3 5FB
Ind•p•nd•nt Examln•r
Luke How80n MA4T
Finansure Llmlted
2 Sheppard Street
rymbo
Wrexham
LL115FF
Banker•
HSBC plc
55 Corporatlon Street
Coventry
CV11GX

Page 2
NEW HORIZONS COVENTRY
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 DECEIABER 2025
The tru8tees have pleasure in wesenting their rewt and the financial Sts1￿)ents ofthe charity
for the year ended 31 December 2025. The trustees have adopted tho provisions of the
Statement of Recommended Pra(*ce (SORP) 'Accounting and Reporting by ChaiitTr8S
{effedTrve 1 January 2019}' (FRS 102) in prepariry the annual report and financial statements
of ￿ charity.
GENERAL INFORPAATION
The charity is a company limited by guarante8, incorporated on 18 February 2016, govemed
by rts Memorandum and Artides of A880¢iation. Itwas registered as a Chanty on 19 September
2016. The ¢harttable company. Plorizons Coventry. took over the operations of the
existing charitable tru8t. Horizons, on 141 j￿Uary 2017 and the charitable trust has now
been di8s01ved.
Tru•t•
Th8 tru8teas (who are aJ80 thè dir•ctor8) duriNJ tho yoar wer• Chri8 Wa¢*Jell, Robin Gault<)n
and Adrian Coth. tru8tees are appointed by the board of tfU8tee8 in accordance Imth the
Artide8 of A880ciation.
OBJECTIVES, ORGANISATION AND ACTivrriES
The purp08e8 of the charity, as stated In ils ￿ticleS of A88ociation,
1. To proclalm and further ts go8poI of God conceming hi8 Son, Je8U8 Christ, and to
preach and teach the Christian faith in such parts of the UK orthe world as the directors
may from time to time think fft.
2. The relief of persons who are in condition of need or hardship or are aged or sick and
to relieve the distress caused in Such parts of the UK or the world as the directors may
from time to time think fiL
3. Any otr*r charitabfe purposes according io the IM of England and Wak88 88 the
directors may from time to time think fft.
The actlvities adopted to lurth•r the purp08es of the charity are:
Conducting meetings
Organising a(*iv[l￿5 arKI groups
Working closely with (ther Christian organisatlons.

Pag0 3
NEW HORIZONS COVENTRY
TRUSTEES, ANNUAL REPORT (c¢)M7
YEAR ENDED 31 DECEMBER 2025
FINANCIAL REVIEW
The statement of financial adivitw 18 set out on page 8 of the financial statements. Asummary
of the financial r8sults18 set out be￿."
Flnancl•l r•vl
Total income for the year was £346,377 {2024 - £352,385). The main Sources of ongoing
income are donations re￿iVed £276,369 (2024- £280,99)) along with income tax recoverab
£56.194 (2024- £56.089).
Totsl expendlture for the year Twas £347,244 (2024 - £353,601). leaving a deficit of £887 (2024
- defi¢ft of £1,216) for tt* year. More detsils can be seen in the ActivitTre8 section below.
The tru8tees asses8 that reserves are at a satlsfaL*ory level. At 31 December 2025 the charlty
held unrestricted re8er4es totalling £517.855 (2024 - £513,444}.
REVIEW OF ACTMTIES AND ACHIEVEIAENTS
Hlghllghts of actlvltl•• In 2025
In 2025, New H¢yizon8 ha8 continued lo Invest the time of ow dedicated volunteer8, our Small
number of part-time Staff arKI our financial resources to Continue to wodaim the gospel of
Jesus Christ and 10 8ee people develop and gr￿ in their faith a8 a re8uIt of attending our
nieetings.
New Horlzons has a recognised role In supporting Congress WBN, a global faith-based
¢Jrganizatlon to which we are affiliated. AS a resuft of this role, New Horizons has had the
opportunity to be engaged in wider activrbes rdated to prodaiming and fiirthering the g08pel
of Jesus Christ, teaching the Christian faith and offering inwrt and support to other churches
and faith-based Chaiities in the UK and Europe. In 2025, we were able to offer input and
8UPPOrt to churches in Europe. in partiajlar churches in Gemiany, Sweden, Switzerfand and
Ukraine.
The main actNrties of New Hiyizons in 2025 have induded:
Conducting meetrngs. whith are ac(tssible to the g8rwal wblic. with the alm of
teaching the Chrith'an faith:
Developing th8 church members in their Christsan faith. with speafic and tarfvd Input
into the men, women, young people and children..
Receiving strategic input to the churth and develowientforthe church leadership from
leaders wthin Congress VJBN:
Providing support arKI advice lo a nwnber of similar faith￿￿ dlarthes and
churthes,. and
Providing leadership inpul to ¢hwth o)mmunities in order to SUPp￿t the development
of Ch￿￿￿$ across the UK and Europe.

Page 4
NEW HORIZONS COVENTRY
TRUSTEES, ANNUAL REPORT ICONnNUEDJ
YEAR ENDED 31 DECEMBER 2025
Our Income is largely ba8ed around donations, ￿thIch have been at a consistent level over the
last 6 years. There has b8en a slight decrease in donations this year as a resuli of some church
members leaving the church, but the full impact of this will mainly be seen in the 2026 re8uIts.
Our key expenditure compr18es'.
donations to other Christian organi8ation8 and leaders in Ilna with our charitable
purp08e8,'
payment of 5 part-time members of staff {2024'. 8), including a company se¢xetary vtho
18 a quallfied accountant, and payment of the Senior Elder of the church provid•8
ministry seivi¢e8; and
covering 888entlal expense8 including UK and overnea8 travel and the c08t of hiring
venue8 and running ovents and conference8.
We also Invest in the tralning and development of18aders and volunteers of New Horizon8,
who play a vital part in our ablllty to lulfil our charitable purposes, and we procure consU￿0n¢Y
8ervic88 where It is considered appropriate to pay for seNi¢es rather than solely rely on the
good4vill of our volunteers. We own no property,. we continue to rent the Coventry Boys and
Gir18 Club for Sunday meetlng8 and other venue8 are 88 required.
Church running costs for 2025 were £189,825, £35k lower than the 2024 costs of £204,771.
The lower costs are mainly due to employee costs decreasing from £81 k to £51 k, due to thé
Hoad of GCT loaving In November 2024 and not belng replaced.
We make regular financial donation8 to 8UPPOrt the work of Congre88 WBN and the mini8try
organisations of four Chri8tlan leaders who have a y￿rfdw1de role Sn furthering the Christian
faith. Their work and values are fully aligned with th08e of New Horizons and our donation8
enable us to further our objects by facilitsting the work of thos8 who have a reach beyond our
own.
Donations were a180 made to 8UPPOrt global initt8tlve8 to help relieve hardship for people in
the UK, Europe and overseas. This included £7,710 (2024: £3,169) to support people working
In Ukraine to proclaim the gospel of Christ in the midst of the ongoing war with Russia. Mission
support glfts of £2,850 {2024.' £1,443) were made to individuals in the UK who required
financial support.
All donation8 made by the Charity are subject to a risk as8e8sment to ensure that charity funds
are being spent in accordanc8 With our charitable purposes and In line with money laundering
regulations.
A net d8fidt of £887 was made In the year, compared to a net deficit of £1,216 in 2024. The
use of chanty funds received in the year and existing reserves is a strategic dectsion by th8
trustees to invest in the infrastructure and wnning of New Horizon8, reducing the burden on
volunteers, and to make donations to support the work of charity and indNiduals who have
similar purposes as New Horizons, but with a drfferent or wider readi.

Pago 6
NEW HORIZONS COVENTRY
TRUSTEES, ANNUAL REPORT (C¢%n#uED)
YEAR ENDED 31 DECEMBER 2026
Highlights of a¢hl•v•monts In 2025
We continue to See improvement in the understanding, grasp and application of the
Christian farth of those who access our meetings.
Development and 8treruthenlng of leaders and the organi8ational 8tructur88 of the
Church.
Ongoing interaction8 and nelworking with churches and Chrlstlan leadership in the UK,
Gemiany, Switzedand, Swed8n and Ukraine. This has resulted in the strengthening of
churches and their leadership as they proclaim and further the Christian faith.
Involvement in a meeting of Congress WBN church88 across Europe, hosted in
Franklurt, Gemiany in May 2025. Church members attended the gathering e￿her In
person or onlin8, and a number of church members 8UPPOrt8d the running of the event.
H08ting a 8emlnar in Coventry in DKember 2025 for Congres8 WBN Church leader8
from acr088 Europe.
Sending a church member who Serves on the global leadership team of Congre88
Music Factory, involved In the creation and production of worship music acro88 tho
world wlthin Congress ItyBN, to attend a team m8ets.ng In the USA.
Plan• for futur• porlod•
The Trustee8 consider that the aims and objectives of New Horizons and the activrtles
undertaken to achieve them will remain unchanged in future periods. There has bean
reduction in the number of church members over the pa8t year, whlch means that the income
from donations in 2026 18 expected to be les8 than in previous year8. In 2026, there is expected
to be an inv88tment of finances in leadership d8velopment and the govemance of the charity,
but the Tru8tee8 are 8atisfied that there 8re sufficient resep4es to cover the expected net deficit
in 2026. They are closely monitoring incom8 and exp8nditure and will ensure that expenditure
is adjusted to match the16vels of income received going forwards.
The ¢harity'8 re88rve8 policy is to hold financial rese￿e8 to cover approximately 81x months.
unrestricted expenditure. The Trustees are satisf￿1 that this policy will provide New Horizons
with Slrffic￿nt financial resilien¢e to withstand future unexpected disasters by u8ing existing
reserves together with having the flexibilty to adjust expenditure to match the levels of income
received. New Horizons will continue to look for strategic opportunitie8 to make donations and
investments that deliver the objects of the charity.

Page 6
NEW HORIZONS COVENTRY
TRUSTEES, ANNUAL REPORT (CONnNUED)
YEAR ENDED 31 DECEMBER 2025
STRUCTURE. GOVERNANCE AND MANAGEMENT
Trustees are selected by the existirKJ trustees who also take into account the views of church
members as to each person's trustworthiness. The Trustees have also established an Audlt
arKd Risk Committee, comprising two Trustees nominated by the Board, in order to focus on
risk management within the Charty. The delegated authority of committee and
requiremerrts to report back to the full Board is set out in Temis of Reference approved by the
Board of Trustees.
Rl$k aswdsmont
The trustees have considered the key operational, financial, and strategic risks that have a
bearing on the charity through the mechanism of a Risk Register. Suitable management
infomiation is available to the Audit and Risk Committe8 on a regular basis to monitor these
risks, and allow any mitigating action to be taken to address them. Intemal audits are planned
by the Audit and Risk Committee to strategically address the areas of greatest risk within the
Charity. They are carri8d out by suitable personnel who report back to the Audtt and Risk
Committ88 on key findings and *ions to be taken to further mitigate against identified risks.
Invoslment policy
The charity has adopted a policy of investing funds not immediately needed in saving accounts
with various banks up to the £120,000 FSCS guaranteed limit (£85,000 prior to 1 December
2025).
Reserves pollcy
It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the
charity, at a level which equates to approximately six months. unrestricted expendriure. This
provides sufficient funds to cover management, administration and support costs. Unrestricted
funds were maintained above this bvel throughout the year.
Fund ralslng
The charity r81ie8 on voluntary donations from its members for its income. The tharity do8S
not employ professional fundraising bodies. The charity does not receNe any grants or any
other payment for our services.
Voluntsor•
The charity Is grateful for the commitment of ts volunteers who are involved in all aspects of
the charity's operations.
PUBLIC BENEFIT
The charity twstees have complied with their duty to have due regard to the guidan￿ on public
benefit, and the supplementary guidance on the advancement of religion for the public benefft,
published by the Charity Commisslon in exercising their powers and duties.

Pago 7
NEW HORIZONS COVEKfRY
TRUSTEES. ANNUAL REPORT (coHThw)
YEAR ENDED 31 DECEIABER 2025
STATEMENT OF TRUSTEES. RESPONSIBILMES
Charity law requires the trustees to wepare finan(aal ststements for eath financtal year, which
give a true and fair view of the state of affair5 of the charty and of its financial activities for that
year. In rry)aring those finaTh>al statements the trustees are required to:
select suitalAe a(wuntirvJ policies arKI apply them consisterrtly.
make 1￿Mertt$ and estimates that are rea￿)nable and prudent,.
state whether the policies adopted are in aC￿dance with the Statement of
RecommerKled Practice, "Accounting and ReportFng by Charitie$ (effective 1*
January 2019). and Imlh applKxble accounting standards, su4.ect to any
material departures disdosed and explained in ts financial statements.
prepare the financial sLqtements on th8 going Concem basis unless rt is
inappropriate to aswme the thwity will continue operating.
b)
d)
The trustees are respcThible for keepiNJ prwr accounting records ￿lch disdose with
reasonable accuracy at any time the financial position of the charity and to enable them to
ensure that ts finanoal statements COm￿Y with the Companies Act 20c￿. They are also
responsibb for safeguarding the assets of the charity and hen￿ for tala'ng reasonable steps
for the prevention and detection of fraud or other irregularities.
This report was apwoved by the truslees on ...
on their behalf by..
.. arKI 18 signed
Mr R Gaulton

Page 8
NEW HORIZONS COVENTRY
REPORT OF THE INDEPENDENT EXAMINER TO THE MEMBERS
We report on the financial stat8ment8 for th• year ended 31 * December 2025 8et out on pages
9t016.
Ra8pectlve rnspon8lbllltles of trusto0* and examiner
The charity's trustees are responsible for the preparation of the a(￿unts. The charity's
trustees consider that an audit 18 not required for this year under section 144 of the Charitie8
Act 2011 (the Charities Act) or under Part 16 of the Companie8 Act 2006 {the Companies Act)
and that an independent examination is needed.
It is my responsibility to..
examlne the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Direction8 given by the Charity
Commission under section 145(5)(b) of the Chariiie8 Act, and
to State whether partlcular matters have come to my attention.
8a*l• of Ind•pond•nt ￿arnIn•￿$ 9tatam•nl
My examlnation was carried out in accordance with general Directions given by the Charity
Cornmission. An examination includes a review of the accounting record8 kept by the charity
and a comparf8on of the account8 we8enled with those records. It also includes consideration
of any unusual Items or di8cIo8ures in the accounts, and 888king explanations from the
trustee8 conceming any Such matters. The procedur88 undertaken do not provide all tho
evidence that would be requlred in an audit, and consequently no opinion is given as to whether
Ihe accounts we8ent a Irue and falv vlew and the report 18 Ilmited to those matters Set out in
the 8tatement below.
Ind•p•ndent examlnerf8 8tat•m•nt
In cOnne￿on with my examination, I have rea80nablo Gau8e to believa that-
(1)
In all material re8PeCt8 the requirements:
to keep accountlng record8 in accordance wtth 80Ction 388 of the Companle8 Act;
to prepare accounts in accordance with the accounting requirements of 8ectlon 396
of the Companie8 Act and with the methods and principles of the SORP.,
have Ixen met; and
(2)
there are no material matter8 to which, in my opinion, attention should be drawn in
order to enable a proper understanding of the accounts to be reached.
Luke Howson ￿T
Flnansure Llmlt8d. 2 Sheppard Street, Brymbo, INr8xham, LL115FF
Date: . 22nd July 2026

Pago 9
NEW HORIZONS COVENTRY
STATEPAENT OF FINANCIAL ACTMTIES
(INCLUDING INCOME AND EXPENDITURE AccouKr>
YEAR ENDED 31 DECEMBER 2025
Unrestrthj Restrthd Totals Totals
Funds
Funds
202S
2024
INCOME FRO
Donations
1ft￿tments
Other in￿n
325.528
13.075
739
7.037 332.563 337.079
13J)75
14,197
739
1,109
TOTAL INCOI•NG RESOURC&8
7.037 346,377 352,385
RESOURCES EXPENDED
Charitabl8 actr¥ibe•
334,V29 12.315 347344
353,801
TOTAL RESOURCE3 EXPENDE>
334,V29 12,315 347344 353,601
NEf INCOME I (EXPENDITURE
FOR THE YEAR
4.411
(5.2781
(1,216>
Tranfjfws betwe8n fund8
Not mov•rnnt In furK18
4,411
(5,2781
(1,2161
513,444
5.278 611722 $19.938
517,855
517155 518,722
The charity ha8 no recognised gains or losses other than the re8uft8 for the year a8 88t out
All of Ihe ac*ivilies of the ¢*arity are dassed as continuing.

Pay 10
NEW HORIZONS COVETr¥fRY
BALANCE SHEET
31 DECEMBER 2025
2025
2024
FIXED ASSETS
Tangible assets
10
11J55
23.174
CURREpif ASSETS
Debtors
Cash at Iwik aThJ in harKI
11
26212
486812
26.541
474,010
s12￿4
5(M),551
CREDrroRS: A￿￿)Unts f￿11￿j
due within ono year
12
16.1241
<5,0031
CURRENT LIABILrnE8
NET AsseTS
517155
518,722
FUNDS
Unrestrp*d funds
13
S17￿55
513.444
5.278
TOTAL FUNDS
517.855
518.722
(the Act) rnlating to the autht olthe Sxthe Ye￿ ty ofsed11￿ 4T1. ￿ that ￿ m￿r w membè
have reqwted wt amjit Wr￿ to 476 ofthe AL#.
These financial statew*nts*we woved ty the Irustees on ............ ............................. and are
Si3ned on their behalf by:
Mr R Gaulton
The not08 on pag•s 11 to 16 form wt of thos• financl•l statomo

Pay 11
NEW HORIZONS COVENTRY
NOTES TO THE FINANCIAL STATEMEKrs
YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES
Ba81B of prep•rntlon
The finawal ststements have been prepared under the historical cost convention. and in
ac¢*rdance wrth the Statement of Recommended Practi¢e (SORP), 'Accounting and Reporting
by Charities (effective 1 January 20191. {FRS 1021, the Charrties Ac( the Companies Act and
appluble accounting standards. Under Financial Reporting Standard 102 (FRS 1021, the ¢harity
is exempt from ts requirement to wepare a cash flow statement on the grounds of its stze.
Th? charity is a company limited by guarantee, whth was incorporated on 18 February 2016. The
members of the company are the trustees named on page 1. In the event of the charity being
wound up. the liabillty in respect of the guarantee 1$ limtted to £10 per member of the ¢harity.
Fund accounllng
Unrestricted funds are general funds whl¢h are available for use at the discretion of the trustees
in furtherance of the general obie¢bves of tho charity and whth have not been deslgnated for
other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictsons Imposed
ty donors or which have been raised by the charity for particular purposes. The cost of raising
and ￿minIste￿ng such fvnds are ¢harged against the specific fvnd. Investsnent In0)￿ and 9ains
are al[￿ted to the appropri*e fund.
Ineomlng re•our¢
All incoming resour¢¢$ are included in the Statanent of finawal adwities when the ¢harfty is
legally entitkd to the income and the amount can be quantified with reasonable accuracy. No
arTh)unts a￿ induded in the financial statements for services donated by volunteers.
Al expenditure is accounted for on an accruals basis and has been classifi8d under he•Jings that
aggregate all costs rfr￿ted to the category.
Costs ofgenerating fvnds are those incurred in seeking voluntary contributions and do not Indude
the costs of disseFninatsng informknn in SUPF¢rt of the charitable activities.
Tanglble flx•d assots and deprnclatlon
Tan9ible fixed assets are stated at c#)st less depre¢￿trOn. Assets are capitali8ed vrtwe they can
be used for more than one year and cost over £11)0.
Deprecialion is ¢aI￿lated to V4Tite off the cost of fixed a$sets ¢)ver their exk*Cted u8eful INe$, and
is provided on th8 following bases..
F&F l EquIpn￿t
25% stratght line

Pay 12
NEW HORIZONS COVEKfRY
NOTES TO THE FINANCIAL STATEMEKrs
YEAR ENDED 31 DECEMBER 2026
DONATIONS
2024
Donation8
- Unrestricted
9,332
7.037
269,550
11,440
Gmt Aid re(x)¥erable
06.194
56,089
337,079
INCOME FROM INVESTMENTS
2025
2024
Int•rost recéived
13,076
14,197
COSTS OF ACTivmES IN FURThERANCE OF THE CHARrrYs OBJECTS
Grant
furKlir¥J of
ENpby8
Tol•l
2025
Total
2024
(rK*e n
(mta 81
Churth runni
Leadershl costs
MissvJns arKI
652(
53.431
19
TOTAL
31

Pw13
NEW HORIZONS COVEPMIY
NOTES TO THE FINANCIAL STATEMEKrs
YEAR ENDED 31 DECEMBER 2025
COSTS OF ACTivmES UNDERTAKEN DIRECTLY
2024
Sunday NKrfnings
36
36.031
11878
30,418
16.742
7.072
P•* grouF6
Safeguardw
170
NH Eldership
83M76
1A18
Conferencts & events..
11,284
3.673
XM)JM 185,948
ANALYSIS OF GRAKf FUNDING OF ACTivmE8
2026
2024
Grants to other ch8rltss (UK)
Congress W8N
10,8IJO
10.580
Klngdom 1rnpa￿ Ilndone8ia)
Scott Webster Mlnistries {USA}
Steve Schultz Minlstries (USA)
Church of God's Ghjy (Ukraine)
4240
10,232
10232
7.710
5,250
10,367
10.369
3,169
Grants to indfvKluals (UIQ
Regular ministy g
MissK)n support grfts
9,240
1,443
Grants to individuals {wthJwwJe)
Ministy gifts (Egypt)
Mlnlsty gTIts (Trinktsl)
1.033
4662
53.431

Pago 14
NEW HORIZONS COVENTRY
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2025
ANALYSIS OF SUPPORT COSTS
2025
2024
Depred8tk)n
14342
11,605
321
1,883
2,201
1,076
17.291
10.831
385
1,623
2.204
1.075
Flnan¢e costs
Insurance
Independent OXWbwnef8 fee
31,227
33,409
EMPLOYEE COSTS
2028
2024
Gross wages
Emrloyels NIC
Ern￿OYer wnslon oJntrfbutton8
Penth admlnl8trthn charg68
41113
85,314
&916
15,121
288
60,717
80,723
Thoaverage numtwofern￿OY0eS (all pgrt4mèl durlng thoyearwas flve12024-$ix>. All employ
were anplOY￿ In •Smlnl8trth8 ro￿. No amtheo rec4iv•J employee bgnefits of more than
£80,0￿.
TRANSACTIONS TRUSTEES
One trusteo, Mr C VVaJd811, wa8 engaged wi remunerated mlnlsty durlng tr• year and weived
£80,979 (2024 . £79,117) In rnspect of minlsty fees, in accordarKe with the Artths OfASswat￿.
No other tr￿te￿8 rKeivod remuneration.
No ir•Sdental exFen88$ were KKurred by trusteos n carrymw out the￿ trustee dljties (2024- Nil).
Expenses Ir￿rred ty truste8s for seNix prov•Jed to the ¢hanty wi the year, eitsr by
reNYl)urnem8nt ofthe trustso or by paymentto a thlrd paty. lots1￿ £7.356 {2024- £6,474).
The tolal donations made to the tharity by trustees ￿￿thOut Condittons during the year was £19,540
{2024- £18,976).

Pag¢ 1S
NEW HORIZONS COVEPMIY
NOTES TO THE FINANCIAL STATEIAENTS
YEAR ENDED 31 DECEMBER 2025
10. FIXED ASSErs
Ftxtuw &
Equiprnnl
Total
At 1 January 2025
Addibons
DisFosals
At 31 D•comb•r 2025
133.425
2.523
7.543
140,988
2.523
O•pr•¢laUon
Al 1 January 2025
Charge for year
Dlsposals
At 31 D•e•rn￿ 2025
110.538
14.284
7.258
78
117.794
14.342
N•t book valu•
At 31 D•e•mb•r 2028
11
At 31 December 2024
22,889
285
23,174
11. DEBTORS
2025
2024
10.414
13.895
2.232
13A76
28212
26,$41
11 CREDrroRS DUE wrrHIN ONE YEAR
2024
als
20
1476
2,214
124
5,CN)3

Pag• 16
NOTES TO THE FINANCIAL STATEMEpirs
YEAR ENDED 31 DECEIABER 2026
13. STATEMENf OF FUNDS
At31
2025
513 444 339 340
Earrnar￿I g¢ts
Events & Scmiab
Totsl ￿Str*thd fvrKIs
5,278
(9.940)
2.375
Total fvnd•
518.722 346Jn P47244)
517,8SS
The general reserve representsthe free funds ofthe ch*ity whth we not designated for particul
purpose5.
Events & xKrdls represents I￿onE ttrwards ¢x>sts of events and xrial meeting$ duri
the year.
1& FUNDS RECEIVED AS AGEMT
lotalling £1,36312024 . £1,720). Alter tr￿$*￿￿)n fees dwJucW. Ihe was passed on
to the (a church Ukraine} durirKJ the year.
inoxfft, e>¥*nO￿￿ armj assets We rKrt wKJutsJ in these axw)ts * per the SORP {FRS102}
sec1p￿ 19.