## **Barnwell Baptist Church CIO** ## **Trustees' Report and Accounts** **For the Year Ended 31st December 2025** Registered Charity Number: 1178568 ## **Barnwell Baptist Church CIO** ## **Accounts for the year ended 31st December 2025** ## **Contents and Charity Information** |**Contents**||**Page**| |---|---|---| ||Report of the Trustees|1| ||Independent Examiner's Report|2| ||Statement of Financial Activities|3| ||General Fund|4 to 7| ||Marleigh Fund|8 and 9| ||Tithe Fund|10 and 11| ||Manse Fund|12| ||Pastoral Fund|13| ||Balance Sheet|14| ||Notes to the Accounts|15 to 18| |**Trustees**|David Stephen Charnock-Jones|| ||Rev Catrin Horrex|| ||Daniel Horrex|| ||Terri-Lee Lewis|| ||Rev Stuart Wood|| |**Address**|Barnwell Baptist Church|| ||Howard Road|| ||Cambridge|| ||CB5 8QS|| |**Contact**|Rev Stuart Wood|| ||Minister|| Barnwell Baptist Church CIO Page 1 Accounts for the Year Ended 31st December 2025 Report ol the Trustees The trustèas present their annual Teport and the accounts for the year ended 31 sl Decemb&r 2025. Objects and Activities During 2025 we conts.nued to serve the Howard Road and Mar￿"gh communities Ihiough regular activili8s and groups. Al Marfeigh. this often involves hiring space il the Mansè is not suitable. We slarted meeting on 2 regular basis on the develq)ment, bul found Ihat numbers fluctualed which impacted the sense of togethemess thai we have been seeking to develop. As a resull, lowar(Is the end of the year. we macse the decision lo gather both congregations logether on a Sunday moming at Howard Road. which has been a positive move. Midwegk aclivilies continue in toth local￿s. We have continued to seNe the ￿e￿IS of the local community. mainly through our Minislers, and we have begun to see moTe local people attending aryl the ¢xJngregations are growng slowty and steadity. Financially, our regular giwng has seen a slight increase. and again. we have been su¢¢essftJl with some granl applications which have helped wth the oNJoing cash flow needs ol supporting Iwo minisler5 arKJ FyovidirvJ a manse lor each congregation. The Trustees have t*gn lookiThJ at ways ol easing the cash flow trxjrden and are optimistic thal changès they are looking al will have an irywct in 2026. Plans for redevelopirvJ the Church site have not seen mLKh p￿resS in the y&ar, due lo Ihe capacily ol the ministers who lead on this. Our overarching aim rerllains io encourage discipjeship wthin the Church arKf reach those in the area with the Gospel. Deskxte the Ch￿￿ngeS. we have much to give thanks for and trust that in 2026 God will eonlinue to meet all our needs. This report was ar¥Jroved by Ihe ix)ard ol truslees on 10th May 2026 aThJ on their behalf. Davld Stèphen Chamock-Jones Trustee 88rnwell Baptlsl Church CIO Pagè 2 Accounts for the year ended 31st December 2025 Independent Examinels Report To the Trustees of Bornwell Baptlst Church CIO I report 10 the trustees on my examination of the accc>unts ol the charty lor the year ended 31 sl December 2025. Responsibilities and Basis of Report As the charily's trustees you ale rgsponsiblg for the preparation ol the accounts in accordance with the requirements of the Charities Acts 2011 I'lhe Acl'l. I report in respect of my examination of your charity's accounts carried out under sectlon 145 ol the Act, and in carrying out my examination I have followed the applicable directions given by the Charity Commission under se¢lign 14515llbl ol the Act. Independent Examinerfs Statemenl I have completed my examination. I confirm that no material matters have comg to ffly attention in connection with the examination giving me cause to believe that in any material rèspect.. the accounting records were not kept in respect of the charily as required by section 130 ot the Act., or the accounts do not accord wrth those records I have no concerns and have Come across no other matters in connection with the examination io which attention should be brought in this report in order to enable a proper understanding ol the aecounls lo tk reached. QXAL Geoll Mann Geoll Mann Limiieo Dee House HiEhworrh Avenue Cambridge CB42BQ 20* **Barnwell Baptist Church CIO** **Page 3** ## **Statement of Financial Activities** ## **For the year ended 31 December 2025** |**Pages**
**Incoming Resources**
General Fund
4 to 7
Designated Fund (Marleigh)
8 and 9
Tithe Fund
10 and 11
Manse Fund
12
Pastoral Fund
13
Golden Years
**Total Incoming Resources**
**Resources Expended**
General Fund
4 to 7
Designated Fund Marleigh
8 and 9
Tithe Fund
10 and 11
Manse Fund
12
Pastoral Fund
13
Golden Years
**Total Resources Expended**
**Net Movement in Funds**
**Fund Balances**
**Total Funds Brought Forward**
**Total Funds Carried Forward**|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
88,760
£
-
£
88,760
£
74,894
£
-
£
74,894
£
10,864
£
-
£
10,864
£
-
£
-
£
-
£
50
£
-
£
50
£
-
£
-
£
-
£
174,568
£
-
£
174,568
£
84,210
£
-
£
84,210
£
69,049
£
-
£
69,049
£
6,775
£
-
£
6,775
£
130
£
-
£
130
£
1,013
£
-
£
1,013
£
-
£
-
£
-
£
161,177
£
-
£
161,177
£
13,391
£
-
£
13,391
£
37,480
£
185,412
£
222,892
£
50,871
£
185,412
£
236,283
£
**2025**|**2024**| |---|---|---| |||**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
93,279
£
-
£
93,279
£
67,340
£
-
£
67,340
£
10,792
£
-
£
10,792
£
-
£
-
£
-
£
500
£
-
£
500
£
104
£
-
£
104
£| |||172,015
£
-
£
172,015
£| |||89,076
£
-
£
89,076
£
57,736
£
-
£
57,736
£
8,819
£
-
£
8,819
£
-
£
-
£
-
£
113
£
-
£
113
£
976
£
-
£
976
£| |||156,720
£
-
£
156,720
£| |||15,295
£
-
£
15,295
£
22,185
£
185,412
£
207,597
£| |||37,480
£
185,412
£
222,892
£| **Barnwell Baptist Church CIO** **Page 4** ## **General Fund Summary** ## **For the Year Ended 31st December 2025** |**Note**
**Income**
**_Regular Giving_**
**_Income Tax Recovered_**
**_Donations_**
**_Regular Lettings_**
**A**
**_Casual Lettings_**
**_Total Rental Income_**
**_Other Income_**
**_Bank Interest_**
**_Total Other Income_**
**Total Income**
**Expenditure**
**_Ministry_**
**B**
**_Minister_**
**C**
**_Housing_**
**D**
**_Premises_**
**E**
**_Office Costs_**
**F**
**_Services & Activities_**
**G**
**_Outreach_**
**H**
**_Missions_**
**I**
**_Other Expenditure_**
**J**
**Total Expenditure**
**Total Income less Expenditure**|45,412
£
9,315
£
23,576
£
6,710
£
2,965
£
9,675
£
780
£
2
£
782
£
88,760
£
963
£
35,283
£
19,788
£
11,019
£
2,686
£
3,007
£
598
£
8,829
£
2,037
£
84,210
£
4,550
£
**2025**|**2024**|**2024**| |---|---|---|---| ||45,412
£
9,315
£
23,576
£
6,710
£
2,965
£|43,118
£
16,558
£
22,364
£
6,880
£
3,854
£|93,279
£
89,076
£| ||9,675
£
780
£
2
£|10,734
£
499
£
6
£|| ||782
£|505
£|| ||963
£
35,283
£
19,788
£
11,019
£
2,686
£
3,007
£
598
£
8,829
£
2,037
£|1,236
£
34,849
£
17,319
£
15,941
£
2,748
£
4,289
£
970
£
9,747
£
1,977
£|| ||||| ||||4,203
£| **Barnwell Baptist Church CIO** **Page 5** ## **General Fund Analysis** ## **For the Year Ended 31st December 2025** |**Note**
**A**
**B**
**C**
**D**|**Income**
**_Regular Lettings: -_**
**_Office Rents: -_**
MAC
Hope into Action
**Weekly Lettings**
**Expenditure**
**_Ministry: -_**
Visiting Speakers
Musicians
Marleigh Minister (Travel - Howard Road)
Church Weekend
**_Minister: -_**
Stipend
Pension
Travelling Expenses
Mobile Phone
Conferences
CMD
Resources & Other Expenses
**_Housing: -_**
Loan Repayments
Council Tax
Water Rates
Buildings Insurance
Repairs & Maintenance|**2025**
1,300
£
4,380
£
1,030
£
6,710
£
100
£
247
£
116
£
500
£
963
£
29,565
£
3,732
£
1,571
£
106
£
230
£
-
£
79
£
35,283
£
13,156
£
2,866
£
523
£
603
£
2,640
£
19,788
£|**2024**| |---|---|---|---| ||||1,200
£
4,020
£
1,660
£| ||||6,880
£| ||||798
£
363
£
75
£
-
£| ||||1,236
£| ||||28,577
£
3,631
£
1,122
£
704
£
270
£
400
£
145
£| ||||34,849
£| ||||13,156
£
2,734
£
515
£
591
£
323
£| ||||17,319
£| **Baptist Church CIO** **Page 6** ## **General Fund Analysis** ## **For the Year Ended 31st December 2025** |**Note**
**E**
**_Premises: -_**
Repairs & Maintenance
Service Contracts
Total Repairs & Maintenance
Electricity
Gas
Total Lighting & Heating
Insurance
Water
Cleaning
Gardening & Caretaking
Car Park
**F**
**_Office Costs: -_**
Office Equipment
Telephone & Internet
Web Site
Stationery
Postage
Computer Consumables
Office IT
**G**
**_Services & Activities: -_**
Printing
Catering
Barn Owls
Golden Years & Monday Club
Youth & Children
Sunday Ministry
Small Group Resources
Subscriptions
Drop-in Café
Resources
Pastoral Care & Support
Safeguarding and Health & Safety
Freedom in Christ
Leadership
Training
Sundry Expenses|**2025**
590
£
267
£
857
£
668
£
2,709
£
3,377
£
1,572
£
474
£
2,839
£
1,302
£
598
£
11,019
£
494
£
437
£
412
£
35
£
21
£
283
£
1,004
£
2,686
£
97
£
1,322
£
49
£
28
£
93
£
199
£
-
£
989
£
31
£
37
£
16
£
122
£
-
£
4
£
-
£
20
£
3,007
£|**2024**| |---|---|---| |||3,741
£
429
£| |||4,170
£
2,113
£
3,587
£| |||5,700
£
1,434
£
505
£
2,875
£
1,257
£
-
£| |||15,941
£| |||-
£
437
£
449
£
112
£
7
£
362
£
1,381
£| |||2,748
£| |||435
£
1,845
£
-
£
90
£
160
£
169
£
53
£
932
£
3
£
49
£
82
£
124
£
150
£
159
£
38
£
-
£| |||4,289
£| **Barnwell Baptist Church CIO** **Page 7** ## **General Fund Analysis** ## **For the Year Ended 31st December 2025** |**Note**
**H**
**_Outreach: -_**
Christmas & Easter
Events
Resources & Literature
The Bereavement Journey
Alpha
**I**
**_Missions: -_**
Transfer to Tithe Account
**J**
**_Other Expenditure: -_**
Accountancy & Bank Fees
Audio Visual
Bank Charges
Bouncy Castle
BBQ
Abbey People
Churches Together
Besom Van
Hope into Action House
Catering Equipment & Crockery
Love Barnwell
Sundry Expenses|**2025**
279
£
8
£
195
£
-
£
116
£
598
£
8,829
£
8,829
£
250
£
37
£
30
£
72
£
-
£
141
£
174
£
600
£
195
£
-
£
438
£
100
£
2,037
£|**2024**| |---|---|---| |||6
£
426
£
205
£
25
£
308
£| |||970
£| |||9,747
£| |||9,747
£| |||249
£
48
£
-
£
-
£
148
£
-
£
70
£
600
£
345
£
162
£
355
£
-
£| |||1,977
£| **Barnwell Baptist Church CIO** **Page 8** ## **Marleigh Fund Income and Summary** ## **For the Year ended 31st December 2025** |**Income**
**_Regular Giving_**
33,127
£
**_Income Tax Recovered_**
5,672
£
**_Donations_**
2,315
£
**_Grants_**
23,000
£
**_Home Mission_**
10,000
£
**_Other Income_**
653
£
**_Bank Interest_**
127
£
**_Total Other Income_**
780
£
**Total Income**
74,894
£
**Total Expenditure**
**(Page 9)**
69,049
£
**Total Income less Expenditure**
5,845
£
Balance at 1st January 2025
18,210
£
Movement in Year
5,845
£
Balance at 31st December 2025
24,055
£
**2025**|**2024**|**2024**| |---|---|---| ||33,407
£
3,991
£
1,901
£
18,000
£
9,533
£
388
£
120
£|67,340
£
57,736
£| ||508
£|| |||| |||9,604
£| |||| **Barnwell Baptist Church CIO** **Page 9** ## **Marleigh Fund Expenditure** ## **For the Year ended 31st December 2025** |**Expenditure**
**_Minister: -_**
Stipend
Pension
Travelling Expenses
Mobile Phone
Conferences
College Expenses
CMD
Resources & Other Expenses
**Total Minister**
**_Housing: -_**
Loan Interest
Council Tax
Water Rates
Buildings Insurance
Repairs & Maintenance
Service Charge
**Total Housing**
**_Ministry: -_**
Visiting Speakers
Musicians
**Total Ministry**
**_Office Costs_**
**_Services & Activities: -_**
Catering
Marleigh Tots
Safeguarding and Health & Safety
Printing
Hall Hire
Resources
Pastoral Care & Support
**Total Services & Activities**
**_Outreach: -_**
Christmas & Easter
Events
Schools Work
**_Other Expenditure: -_**
Bank Fees
**Total Other Expenditure**
**_Missions_**
**Total Expenditure**|29,481
£
3,732
£
237
£
126
£
505
£
-
£
463
£
83
£
34,627
£
26,022
£
3,199
£
846
£
622
£
-
£
571
£
31,260
£
-
£
55
£
55
£
38
£
71
£
1,053
£
85
£
530
£
834
£
82
£
-
£
2,655
£
320
£
79
£
13
£
412
£
2
£
2
£
-
£
69,049
£
**2025**|**2024**|**2024**| |---|---|---|---| ||29,481
£
3,732
£
237
£
126
£
505
£
-
£
463
£
83
£|18,809
£
2,414
£
113
£
80
£
10
£
1,173
£
300
£
77
£|22,976
£
32,445
£
152
£
-
£
2,156
£
7
£
-
£
-
£| ||26,022
£
3,199
£
846
£
622
£
-
£
571
£|27,926
£
3,130
£
610
£
566
£
-
£
213
£|| ||-
£
55
£|102
£
50
£|| ||71
£
1,053
£
85
£
530
£
834
£
82
£
-
£|711
£
945
£
-
£
78
£
216
£
28
£
178
£|| ||320
£
79
£
13
£|-
£
7
£
-
£|| ||2
£|-
£|| ||||| ||||57,736
£| **Barnwell Baptist Church CIO** **Page 10** ## **Tithe Fund Income and Summary** ## **For the Year ended 31st December 2025** |**Balance at 1st January 2025**
**Income**
Giving during the Year (10%)
Giving during the Year (10%) - Marleigh
In Memorium (Ray Brown)
Other Giving
BMS Birthday Scheme
**Expenditure**
Donations made during the year
**Balance at 31st December 2025**
Income
Expenditure
**Net Fund Movement in the Year**|8,829
£
-
£
1,266
£
634
£
135
£|15,062
£
10,864
£| |---|---|---| ||6,775
£|| |||25,926
£
6,775
£| ||10,864
£
6,775
£|| |||19,151
£| |||| ||4,089
£|| **Barnwell Baptist Church CIO** **Page 11** ## **Tithe Fund Expenditure** ## **For the Year ended 31st December 2025** |BMS
In Memorium
Birth.Sc
HM
EBA Benevolent Fund
Visiting Speakers (Gifts)
**Baptist Causes**
Pete & Selma
Tear Fund
Jews for Jesus
Local Organisations
Hope into Action
Emmaus
Kosovo
Visiting Speakers (Gifts)
Samaritans Purse (Shoe Boxes)
Stroke Associoation (In Memorium)
**Non-Baptist Causes**|2,000
£
750
£
160
£
1,500
£
100
£
250
£
4,760
£
-
£
620
£
250
£
740
£
205
£
200
£
-
£
-
£
-
£
2,015
£
6,775
£
**2025**|**2024**|**2024**| |---|---|---|---| ||2,000
£
750
£
160
£
1,500
£
100
£
250
£|1,755
£
-
£
335
£
1,500
£
100
£
500
£|4,190
£
4,629
£| ||-
£
620
£
250
£
740
£
205
£
200
£
-
£
-
£
-
£|2,000
£
281
£
-
£
1,130
£
213
£
-
£
250
£
735
£
20
£|| ||||| ||||8,819
£| **Barnwell Baptist Church CIO** **Page 12** ## **Manse Fund** ## **For the Year ended 31st December 2025** |**Balance at 1st January 2025**
**Income**
**Expenditure**
Professional Fees
**Balance at 31st December 2025**
Income
Expenditure
**Net Fund Movement in the Year**|£
£|**Marleigh**
-

-

-

-

-

-
|**530 Coldhams Lane**
154
£
-
£
154
£
130
£
130
£
24
£
-
£
130
£
130
-£|£
£|**Total**
154

-
| |---|---|---|---|---|---| ||£
£|||£
£|154

130
| ||£|||£|130
| ||||||| ||£|||£|24
| ||||||| **Barnwell Baptist Church CIO** **Page 13** ## **Pastoral Fund** ## **For the Year ended 31st December 2025** |**Balance at 1st January 2025**
**Income**
Donations received in the year
Other Income
**Expenditure**
Pastoral Care & Gifts
Pastoral Support
Bank Charges
**Balance at 31st December 2025**
Income
Expenditure
**Net Fund Movement in the Year**|40
£
10
£|1,703
-£
50
£| |---|---|---| ||-
£
1,005
£
8
£|| |||1,653
-£
1,013
£| ||50
£
1,013
£|| |||2,666
-£| |||| ||963
-£|| Barnwell Baptist Church CIO Page 14 Balance Sheel As at 31 December 2025 Notes 21)25 2024 Fixed Asse Tangible Assets 709,950 £ 709,950 Trent Asse1$ Debtors Cash at Bank Cash in Hand 24,723 17,592 92 24,802 17,684 Creditors.. amounts falllng due within one year 6,300 5,700 Net Current Assels 18.502 11.984 redltor$= amounts falling due after more than one year 492.168 £ 499,042 Total Net Assets 236,284 £ 222,892 Tho F nds of the Chari Unreslricled Funds Restricted Funds 50.871 185.413 37,480 £ 185,412 Tolal Charit Funds 236,284 £ 222,892 Approved by the board ol Irustees on 10th May 2026 and Sign￿ on their behalf. Davld Stephen Charnock-Jones Trustee **Barnwell Baptist Church CIO** **Page 15** ## **Notes to the Accounts** ## **For the Year ended 31st December 2025** ## **1 Accounting Policies** ## **a) Basis of Preparation of Accounts** The accounts have been prepared under the historical cost convention and include the results of the charity's operations, which are described in the Report of the Trustees and all of which are continuing. They have been prepared in accordance with the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) revised with effect from 1 January 2019. Barnwell Baptist Church CIO meets the definition of a public benefit entity under FRS 102. The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period. ## **b) Incoming Resources** Incoming resources are recognised in the year in which the charity is entitled to the receipt, and the amount can be measured with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period. ## **c) Resources Expended** Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates. ## **d) Pensions** The charity contributes to money purchase, defined contribution schemes, on behalf of its employees. No liability exists in respect of pensions other than monthly contributions due which is included within creditors. In July 2022, we were informed that the Baptist Pension Scheme was finally in surplus, with deficit repair contributions being reduced to £1 per employer per month from August 2022. As a result, there is no outstanding deficit at the 31st December 2025. **Barnwell Baptist Church CIO** **Page 16** ## **Notes to the Accounts** ## **For the Year ended 31st December 2025** ## **1 Accounting Policies (continued)** ## **e) Marleigh Property** The trustees consider that the market value of the Marleigh Property is in excess of its cost as shown in the accounts, and that in view of this there is no necessity to charge depreciation on the Building. ## **f) Manse and Loan** In 2012, Barnwell Baptist Church, through the Baptist Union Corporation (BUC) purchased a Manse. This is held by the BUC as the property Trustees of the Church and is therefore not shown as an asset in these accounts. The Church received three interest-free loans and a loan from the BUC to enable this purchase, one of which was cleared back in 2018, with the 2 interest-free loans both converted into gifts in 2023. At the 31st December 2025, the outstanding liability stood at: - Baptist Union Corporation Loan £100,581 This liability has not been included in these accounts as the asset to which it relates, the value of which exceeds this liability, is held by the BUC as the property Trustees of the Church. ## **g) Church Building** The Church Building is held by the BUC as the property trustees of the Church and is therefore not shown as an asset in these accounts. ## **h) Debtors** Trade debtors and other debtors are recognised at their settlement amount due after any discounts. Prepayments are valued at the amount prepaid net of any trade discount due. ## **i) Creditors and Provisions** Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. **Barnwell Baptist Church CIO** **Page 17** ## **Notes to the Accounts** ## **For the Year ended 31st December 2025** |**2**
**Fixed Assets**
**Cost**
Balance at 01.01.25
Balance at 31.12.25
**Depreciation**
Charge for the year
Balance at 31.12.25
**Net Book Value**
At 31.12.25
**3**
**Debtors**
Sundry debtors
**4**
**Cash at Bank**
Current Account
Marleigh Account
Tithe Account
Savings Account 1
Savings Account 2|**Marleigh**
**Property**
709,950
£
709,950
£
-
£
-
£
709,950
£
**2025**
-
£
1,215
£
2,011
£
3,406
£
18,090
£
1
£
24,723
£|**Total**
709,950
£| |---|---|---| |||709,950
£| |||-
£| |||-
£| |||709,950
£| |||**2024**| |||-
£| |||1,821
£
2,219
£
1,768
£
11,620
£
164
£| |||17,592
£| |**Creditors**
Loans||**2025**
**2024**
6,300

5,700
£
**Due within one year**|**2025**
**2024**
492,168
£
499,042
£
**Due after one year**|**2025**
**2024**
492,168
£
499,042
£
**Due after one year**| |---|---|---|---|---| |||**2025**
6,300

||| ||£|||499,042
£| ## **5 Creditors** **Barnwell Baptist Church CIO** **Page 18** ## **Notes to the Accounts** ## **For the Year ended 31st December 2025** |**6**
**Unrestricted Funds**
General Fund
Designated Fund (Marleigh)
Tithe Fund
Manse Fund
Pastoral Fund|**Brought**
**Income**
**Expenditure**
**Transfers**
**Carried**
**Forward**
**Forward**
5,757
£
88,760
£
84,210
£
-
£
10,307
£
18,210
£
74,894
£
69,049
£
-
£
24,055
£
15,062
£
10,864
£
6,775
£
-
£
19,151
£
154
£
-
£
130
£
-
£
24
£
1,703
-£
50
£
1,013
£
-
£
2,666
-£| |---|---| ||37,480
£
174,568
£
161,177
£
-
£
50,871
£| ## **7 Restricted Funds** The restricted funds are the amounts generously given as donations towards the purchase costs of the Marleigh Manse. |**8**
**Staff Costs**
The staff costs were: -
Wages and salaries
Other pension costs|**2025**
**2024**| |---|---| ||62,412
£
50,556
£
7,464
£
6,045
£| ||69,876
£
56,601
£| The average weekly number of staff employed by the charity during the year were: - |Ministry
Premises
Total|2
2
2
2| |---|---| ||4
4| ## **9 Payments to trustees** No payments were made to trustees nor any expenses reimbursed for them in their role as trustees. ## **10 Related party transactions** There were no related party transactions in the year that required disclosure.