CHRIST CHURCH HUNTINGDON
CHARITY NUMBER 1179744
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

**CHRIST CHURCH HUNTINGDON CHARITY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2025** 

|**Trustees**|**Charlie Newcombe**|
|---|---|
||**John Pawlett**|
||**Jonathan Gilbert**|
||**Simon Sykes**|
||**Nicola Harrison**|
||**Sarah Hardy**|
||**Jean Clark (resigned 15th March 2026)**|
||**Joanna Watson (resigned 15th March 2026)**|
||**Alistair Fraser**|
||**Sho Carter-Daniel**|
||**Susan Brown**|
||**Lesley Gray (appointed 15th March 2026)**|
||**Igor Silin (appointed 15th March 2026)**|
|**Governing Document**|**Trust deed dated 28th August 2018 (amended 9 March 2025 and**|
||**12 February 2026)**|
|**Charity Number**|**1179744**|
|**Principal Office**|**1 Coneygear Road**|
||**Huntingdon**|
||**PE29 1QL**|
|**Independent Examiner**|**S G Berriman BFP, FCCA, FCA**|
||**Chater Allan LLP**|
||**7 Quy Court**|
||**Colliers Lane**|
||**Stow-cum-Quy**|
||**CB25 9AU**|
|**Bankers**|**CAF Bank**|
||**25 Kings Hill Ave**|
||**Kings Hill**|
||**West Malling**|
||**ME19 4JQ**|
||**CONTENTS**|
||**Page**|
|Charity Information|1|
|Report of the Trustees|2|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to the Accounts|8 - 13|
|Independent Examiner's Report|14|



1 



**CHRIST CHURCH HUNTINGDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025** 

## **Objectives and Activities** 

The principal object of the CIO is the advancement of the evangelical Christian faith, by making and growing disciples, mainly, but not exclusively, by means of broadcasting messages of an evangelistic and teaching nature, in accordance with the Basis of Faith. 

In furtherance of the above purpose, but not otherwise, the CIO may carry out charitable works as shall, in the opinion of the charity trustees, put into practice the Christian faith in accordance with the Basis of Faith, which may include but be not limited to: the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. 

Provided always that the advancement of the Objects must be undertaken in a manner that is consistent with the Doctrinal Distinctives and Ethical Statements as may be adopted and amended by the CIO from time to time in accordance with the provisions of this constitution. 

The vision of the charity is to see the wonderful good news of Jesus’ rescue, which transforms, unites and equips a community, prayerfully shared with all in the Huntingdon area. In planning the activities, the Trustees have had regard to the Charity Commission’s guidance on public benefit. 

## **Structure, Governance and Management** 

The Charity, which is a church, is constituted as a Charitable Incorporated Organisation and is governed by a founding document. The policy and operating decisions of the Charity rest with the Trustees who meet regularly to monitor the activities of the Charity. The Charity operated, until 29 February 2024, as part of the Church of England, with permission to operate a church in Huntingdon under a Bishop’s Mission Order. On 29 February 2024 the Bishop’s Mission Order expired and the charity left the Church of England, and joined the Anglican Mission in England (AMiE). 

In accordance with the Constitution, trustees may be appointed by the existing trustees. In addition, up to four trustees may be appointed by the congregation at the Annual Church meeting. 

## **Achievements and Performance** 

## People 

• In a divided world, we rejoice in how God has knitted us together into a family of brothers and sisters from so many nations (at least 14) and ages (0-80+) who delight in his grace, submit to his Scriptures and love his Son. 

• We give thanks for each person who attends CCH including many newcomers over the last year. 

• We praise God for the privilege of witnessing his work among the many young children and teenagers of our church. 

• We rejoiced in the arrival of two babies and a service of thanksgiving. 

## Oversight 

• We give thanks for AMiE, including the support in the form of fellowship, support and oversight. 

• We give thanks that Rev Tim Davies was appointed as the Diocesan Bishop during the year with Rev Lee McMunn continuing as assistant bishop. 

• The church council covered various financial, safeguarding and strategy business over the last year including some changes to our constitution regarding trustee benefits and terms. We also voted to start the process towards recruiting an assistant minster and an administrator to join the staff team. 

## Sundays 

• We are grateful for those who serve on Sundays in so many ways: seen and unseen, formal and informal. 

• We had a 3 part sermon series, lifegroup sessions and Q&A on complementarianism and women in ministry. 

2 



**CHRIST CHURCH HUNTINGDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025** 

- Our sermons in 2025-26 have included series on Jeremiah, Matthew 13, Philippians and 1 Samuel. 

- We continued our monthly “Carpenters Arms” ministry and roughly monthly lifegroup. 

- A group for young men (17-21) has been started which aims to meet monthly. 

- Our youth groups and children’s work have continued including occasional training. 

- Our Sunday attendance over the last year averaged around 123 people (116 in 24-25, 106 in 23-24). 

- We have formalised the role of Sunday Team Leaders (eg over music, setup, welcome etc) and have met once. 

## Prayer, Discipleship and Fellowship 

- Our monthly and Monday morning (zoom) prayer meetings remain a priority and encouragement. 

- Life groups have continued to be a blessing for fellowship, prayer and further bible application. 

- Our preachers, lifegroup leaders, & kids workers meet from time to time for training. 

- Robin Sydserff (president of the Proclamation Trust) came to speak at our annual church weekend away in May. 

## Outreach 

- This year we have run some new evangelistic events including a “Light Party” and Christmas craft event. 

- Other outreach has included Christmas events, Valentines tracts, door-to-door work and schools work. 

- We have continued to offer our FEED outreach Bible study to local teens, and partner with Thrive youthwork. 

- We are preparing for a special open-air outreach service on the Riverside Park on 14th June 2026 with other churches. 

- Please continue to pray for an outpouring of God’s Holy Spirit in our area and across our nation for revival. 

- Several members of the church presented the “Easter Experience” at St Peter’s School for year 7. 

## Partnership 

- Led by our mission committee, we seek to give away 15% of our income to various Christian causes worldwide. 

- Several members of the church have served on summer camps in the UK/overseas and the Keswick Convention. 

- Four members of the church have spoken on “Thought for the Day” on HCR104fm radio at around 10.15am. 

- We are active non-members of the local Churches Together (and run the men’s breakfast). 

- Rev Charlie Newcombe is a trustee of the Cambridgeshire Gospel Partnership and continues to discuss local church plants. 

- Rev Charlie Newcombe chairs a monthly meeting of ReNew clergy to advance healthy Anglican churches in the Ely Diocese area. 

## **Safeguarding** 

Since February 2024, Christ Church Huntingdon has used Christian Safeguarding Services (CSS) as its safeguarding adviser and training provider. 

Susan Brown (trustee) is the Designated Safeguarding Lead, with two deputies in place, who have all completed DSL training. Safe recruitment training has also taken place. 

A new safeguarding policy has been reviewed by the Trustees and implemented in April 2025. 

A safeguarding training day by CSS for staff and volunteers took place in February 2025. 

No serious incidents have been reported in 2025. 

## **Financial Review** 

Total income for the year was £185,689 (2024: £168,332). Total expenditure for the year amounted to £174,848 (2024: £172,355). There was therefore a surplus for the year of £10,841 (2023: deficit of £4,023). Giving increased by £18,598, being a 11.7% increase. 

3 



## **CHRIST CHURCH HUNTINGDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025** 

Due to giving from the members, the Trustees have continued to designate 15% of donated funds to be made available for grants for various projects that are aligned with the charitable objectives of the Charity, with a focus on local projects, national Christian ministry, and international missionary work. Therefore, a further £26,718 (2024: £23,928) was transferred to the designated Mission Grants Fund in 2025. 

## **Expenses to the Trustees** 

Five Trustees (2024: three) incurred expenses and were reimbursed during the period, all relating to the dayto-day charitable activities of the Charity. These expenses totalled £4,202 (2024: £3,564) incurred during their tenures as Trustees and relating to costs of the activities of the church. Following the departure from the Church of England, payments were made to and for the stipend of the minister of the church. Permission to make these payments was granted by the Charity Commission. 

## **Reserves Policy** 

The Trustees have established a policy that a sensible level of free reserves should be maintained to ensure the Charity can continue to operate if income is below budget or if unplanned contingencies are required. 

The Trustees decided that an amount equivalent to four months’ expenditure should be kept for this purpose. 

In December 2025, the average monthly expenditure was estimated to be £16,350 meaning that the Trustees set £65,400 as the minimum level of reserves required. 

At the year end, unrestricted funds amounted to £84,560 and the Expendable Endowment amounted to £80,196. Since all these funds may be used for any charitable purpose, the total amount of free reserves of the Charity amounted to £164,756. 

## **Investment Policy** 

Since the reserves of the Charity are currently in excess of the minimum required by the Charity’s reserves policy, the Trustees have sought to invest some of the reserves in accordance with the Charity’s objects. It is expected that the extra reserves will be used in the near future, so the Trustees was decided that the Charity should ensure the reserves are accessible within 3 months, and should carry little risk, so as to minimise possible losses that would hinder the outreach work of the Charity hopes to do. 

The Trustees also decided that they would pursue opportunities that saw the Charity’s reserves used for Christian purposes, in line with the Charity’s objects, so the Charity has chosen to invest in savings accounts with Kingdom Bank. 

## **Trustees' Responsibilities** 

The charity trustees are responsible for preparing a trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. 

In preparing the financial statements, the trustees are required to: 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the applicable Charities SORP; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the financial statements; 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. 

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the 

4 



## **CHRIST CHURCH HUNTINGDON REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025** 

provisions of the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. 

The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website in accordance with legislation in the United Kingdom governing the preparation and dissemination of financial statements. 

## **Approval** 

This report was approved by the Trustees and signed on their behalf by: 


Alistair Fraser Treasurer Date: 11 June 2026 

5 



## **CHRIST CHURCH HUNTINGDON STATEMENT OF FINANCIAL ACTIVITIES (Incorporating the Income and Expenditure Account) FOR THE YEAR ENDED 31 DECEMBER 2025** 

|**Notes**<br>**INCOME**<br>**3**<br>Income and Endowments from:<br>Donations and Legacies<br>Charitable Activities<br>Investments<br>**Total**<br>**EXPENDITURE**<br>**4**<br>Charitable Activities<br>**Total**<br>**Net income**<br>**Transfers between**<br>**Funds**<br>**Net Movement in**<br>**Funds**<br>**Funds brought forward**<br>**Funds carried forward**|**Unrestricted**<br>**Funds**<br>**Restricted**<br>**Funds**<br>**Endowment**<br>**Funds**<br>**Total Funds**<br>**Total Funds**<br>**2025**<br>**2024**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>178,118<br>300<br>-<br>178,418<br>159,925<br>5,664<br>-<br>-<br>5,664<br>5,524<br>168<br>-<br>1,438<br>1,606<br>2,883|
|---|---|
||**183,950**<br>**300**<br>**1,438**<br>**185,689**<br>**168,332**|
||174,618<br>230<br>-<br>174,848<br>172,355|
||**174,618**<br>**230**<br>**-**<br>**174,848**<br>**172,355**|
||**9,332**<br>**70**<br>**1,438**<br>**10,841**<br>**(4,023)**<br>-<br>-<br>-<br>-<br>-<br>**9,332**<br>**70**<br>**1,438**<br>**10,841**<br>**(4,023)**<br>75,227<br>2,019<br>78,758<br>156,004<br>160,027|
||**84,560**<br>**2,089**<br>**80,196**<br>**166,845**<br>**156,004**|



6 



## **CHRIST CHURCH HUNTINGDON BALANCE SHEET AS AT 31 DECEMBER 2025** 

|**Notes**<br>**FIXED ASSETS**<br>**7**<br>Tangible Assets<br>**Total Fixed Assets**<br>**CURRENT ASSETS**<br>Debtors<br>**8**<br>Cash at bank and in hand<br>**9**<br>Total current assets<br>**CREDITORS: amounts**<br>**falling due within one**<br>**year**<br>**10**<br>**NET CURRENT ASSETS**<br>**NET ASSETS**<br>**FUNDS**<br>**11**<br>Endowment Funds<br>Restricted Funds<br>Unrestricted Funds<br>**TOTAL FUNDS**|**Unre-**<br>**stricted**<br>**Funds**<br>**Restricted**<br>**Funds**<br>**Endow-**<br>**ment**<br>**Funds**<br>**Total**<br>**Total**<br>**2025**<br>**2024**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>1,647<br>-<br>-<br>1,647<br>2,049<br>**1,647**<br>**-**<br>**-**<br>**1,647**<br>**2,049**<br>5,029<br>-<br>-<br>5,029<br>10,651<br>81,124<br>2,089<br>80,196<br>163,409<br>166,697<br>**86,151**<br>**2,089**<br>**80,196**<br>**168,437**<br>**177,348**<br>**3,239**<br>**-**<br>**-**<br>**3,239**<br>**23,393**<br>**82,913**<br>**2,089**<br>**80,196**<br>**165,198**<br>**153,955**|
|---|---|
||**84,560**<br>**2,089**<br>**80,196**<br>**166,845**<br>**156,004**|
||-<br>-<br>80,196<br>80,196<br>78,758<br>-<br>2,089<br>-<br>2,089<br>2,019<br>84,560<br>-<br>-<br>84,560<br>75,227|
||**84,560**<br>**2,089**<br>**80,196**<br>**166,845**<br>**156,004**|



Approved by the Church Council on 11 June 2026 and signed on its behalf by: 


Alistair Fraser Treasurer 

7 



**CHRIST CHURCH HUNTINGDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025** 

## **1. BASIS OF PREPARATION** 

## **1.1 Basis of accounting** 

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. 

The accounts have been prepared in accordance with: 

- the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 

- Financial Reporting Standard 102 – Reduced disclosure exemptions. The trustees have taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS102: 

   - the requirement of Section 7 Statement of Cash Flows 

- and with the Charities Act 2011. 

The charity constitutes a public benefit entity as defined by FRS102. 

## **1.2 Going concern** 

The financial statements have been prepared on a going concern basis. The trustees do not consider there to be any material uncertainties about the Charity's ability to continue as a Going Concern. 

## **2. ACCOUNTING POLICIES** 

## **2.1 Income** 

## **Recognition of income** 

Income is included in the Statement of Financial Activities when: 

- the charity becomes entitled to the resources; 

- it is more likely than not that the trustees will receive the resources; and 

- the monetary value can be measured with sufficient reliability. 

## **Offsetting** 

There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. 

## **Tax reclaims on donations** 

Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that donation and is treated as an addition to the same fund as the donation unless the donor has specified otherwise. 

## **Volunteers** 

The value of any voluntary help is not included in the financial statements. 

## **Interest income** 

This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. 

## **2.2 Expenditure and liabilities** 

## **Liability recognition** 

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. 

8 



**CHRIST CHURCH HUNTINGDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025** 

## **2.3 Assets** 

## **Tangible fixed assets** 

Tangible fixed assets are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost. The depreciation rates and methods are disclosed in note 7. 

## **Debtors** 

Debtors are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. 

## **3 ANALYSIS OF INCOME** 

||**Unrestricted**|**Restricted**|**Expendable**|||
|---|---|---|---|---|---|
|**2025**|**Funds**|**Funds**|**Endowment**|**Total**||
|||||**2025**||
||**£**|**£**|**£**|**£**||
|**Donations and Legacies**||||||
|Planned Giving|115,698|-|-|115,698||
|Other Giving and grants|29,543|300|-||29,843|
|Gift Aid reclaimed|32,877|-|-||32,877|
||**178,118**|**300**|**-**|**178,418**||
|**Charitable Activities**||||||
|Events and Activities|5,664|-|-||5,664|
|**Investments**||||||
|Bank Interest|168|-|1,438||1,606|
||**183,950**|**300**|**1,438**|**185,689**||
||**Unrestricted**|**Restricted**|**Expendable**|||
|**2024**|**Funds**|**Funds**|**Endowment**|**Total**||
|||||**2024**||
||**£**|**£**|**£**|**£**||
|**Donations and Legacies**||||||
|Planned Giving|96,892|-|-||96,892|
|Other Giving and grants|37,391|405|-||37,796|
|Gift Aid reclaimed|25,237|-|-||25,237|
||**159,520**|**405**|**-**|**159,925**||
|**Charitable Activities**||||||
|Events and Activities|5,524|-|-||5,524|
|**Investments**||||||
|Bank Interest|918|-|1,965||2,883|
||**165,962**|**405**|**1,965**|**168,332**||



9 



## **CHRIST CHURCH HUNTINGDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025** 

## **4 ANALYSIS OF EXPENDITURE** 

|||**Unrestricted**|**Restricted**|**Expendable**|||
|---|---|---|---|---|---|---|
||**2025**|**Funds**|**Funds**|**Endowment**||**Total**|
|||||||**2025**|
|||**£**|**£**|**£**||**£**|
|**Charitable Activities**|||||||
|Parish Share||-|-||-|-|
|Staff costs||102,136|-||-|102,136|
|Sunday services||12,609|-||-|12,609|
|Events and activities||9,416|-||-|9,416|
|Grants paid (note 6)||39,619|230||-|39,849|
|Administration||10,837|-||-|10,837|
|||**174,618**|**230**||**-**|**174,848**|
|||**Unrestricted**|**Restricted**|**Expendable**|||
|||**Funds**|**Funds**|**Endowment**||**Total**|
||**2024**|||||**2024**|
|||**£**|**£**|**£**||**£**|
|**Charitable Activities**|||||||
|Parish Share||5,842|-||-|5,842|
|Staff costs||96,726|-||-|96,726|
|Sunday services||11,559|-||-|11,559|
|Events and activities||8,286|-||-|8,286|
|Grants paid (note 6)||33,590|100||-|33,690|
|Administration||16,252|-||-|16,252|
|||**172,255**|**100**||**-**|**172,355**|



Included in administration costs are independent examination fees of £1,020 (2024: £960) and depreciation of £1,129 (2024: £1,367). 

## **5 STAFF COSTS** 

The average number of staff working at the charity was 3 (2024: 3). 

During January and February 2024, the church was a member of the Church of England, and the stipend of the minister of Christ Church Huntingdon was paid by the Diocese of Ely, to which the charity contributed through parish share (see note 4). 

For the period 1 March to 30 September 2024 staff costs relate to payments made for staff members whose contracts were with and who were paid by a separate charity, Gospel Mission Support Trust. 

From 1 October 2024 all staff member contracts were transferred to Christ Church Huntingdon, and all staff have been paid directly by Christ Church Huntingdon from that date. 

10 



## **CHRIST CHURCH HUNTINGDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025** 

## **6 GRANTS** 

|Thrive<br>Crosslinks<br>Tyndale House<br>Christ Church South Cambridgeshire<br>OMF<br>Hope Church Chesterton<br>Faith in Kids<br>Christ Church Saffron Walden<br>Falcon Camps<br>Latin Link<br>Diego Alves<br>Cornerstone Care in Confidence<br>GenR8<br>HAMA<br>Samaritan's Purse<br>Anglican Mission in England<br>Other|**2025**<br>**2024**<br>**£**<br>**£**<br>1,975<br>1,500<br>18,400<br>15,946<br>2,000<br>1,340<br>-<br>750<br>1,800<br>1,300<br>-<br>750<br>500<br>-<br>2,500<br>-<br>1,000<br>800<br>1,200<br>-<br>-<br>2,360<br>1,800<br>2,000<br>1,500<br>1,750<br>-<br>200<br>-<br>900<br>6,944<br>3,974<br>-<br>20|
|---|---|
||**39,619**<br>**33,590**|



A £230 (2024: £100) donation was paid from the Restricted Hardship Fund during the year. 

## **7 FIXED ASSETS** 

|**7 FIXED ASSETS**||
|---|---|
|**Cost**<br>At 1 January 2025<br>Additions<br>At 31 December 2025<br>**Depreciation**<br>At 1 January 2025<br>Charge for the year<br>At 31 December 2025<br>**Net Book Value**<br>At 31 December 2025<br>At 31 December 2024|**Equipment**<br>**Total**<br>**£**<br>**£**<br>11,023<br>11,023<br>727<br>727|
||**11,750**<br>**11,750**|
||8,974<br>8,974<br>1,129<br>1,129|
||**10,103**<br>**10,103**|
|||
||**1,647**<br>**1,647**|
||2,049<br>2,049|



Depreciation is charged on a straight line basis with useful economic lives ranging from 3 to 5 years. 

11 



## **CHRIST CHURCH HUNTINGDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025** 

## **8 DEBTORS** 

|**9 CASH AT BANK AND IN HAND**<br>**10 CREDITORS: AMOUNTS FALLING**<br>Other Debtors<br>Prepayments and Accrued Income<br>Short term deposits<br>Cash at bank and in hand<br>Creditors|**2025**<br>**2024**<br>**£**<br>**£**<br>3,112<br>6,674<br>1,916<br>3,977|
|---|---|
||**5,029**<br>**10,651**|
||**2025**<br>**2024**<br>**£**<br>**£**<br>90,398<br>88,960<br>73,011<br>77,737|
||**163,409**<br>**166,697**|
||**DUE WITHIN ONE YEAR**<br>**2025**<br>**2024**<br>**£**<br>**£**<br>3,239<br>23,393|
||**3,239**<br>**23,393**|



## **9 CASH AT BANK AND IN HAND** 

## **10 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** 

## **11 CHARITY FUNDS** 

|**11 CHARITY FUNDS**||||||
|---|---|---|---|---|---|
||||**Restricted**|<br>**Expendable**||
||**Unrestricted Funds**||**Funds**|**Endowment**|**Total Funds**|
|||**Mission**||||
|||**Support**||||
||**General Fund**|**Fund**||||
||**£**|**£**|**£**|**£**|**£**|
|Balance at 1 January 2025|65,789|9,438|2,019|78,758|156,004|
|Net income/(expenditure) for the year|42,008|(32,675)|70|1,438|10,841|
|Transfer between Funds|(26,718)|26,718||-|-|
|Balance at 31 December 2025|**81,079**|**3,481**|**2,089**|**80,196**|**166,845**|



General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the Charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects. Expendable Endowment funds are donations that are intended to be held as capital which may be gradually spent as income by the Charity over a period of time, in accordance with any restrictions imposed by the donors 

The Charity holds the following various funds: 

- Unrestricted Fund General Fund – for the day-to-day activities of the Charity. 

- Designated Fund Mission Grants Fund – for the purpose of giving grants to other individuals or organisations that advance the Christian gospel, especially bringing the good news of Jesus. The trustees have decided to designate 15% of donated funds to the Mission Support Fund. 

- Restricted Funds Hardship Fund – for the purpose of giving grants to individuals in the church congregation experiencing financial difficulty. 

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## **CHRIST CHURCH HUNTINGDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025** 

- Expendable Endowment Fund Church Plant Endowment Fund – The charity received a one-off grant from the PCC of St Andrew the Great Church when the charity started in 2018. This grant was given in order to finance the setup of Christ Church Huntingdon and underwrite the operation of the charity for the initial 10 years of operation. The grant has been classed as an Expendable Endowment. The fund is not restricted to any particular purpose and is expected to be spent over the coming years in such manner that the Church is established sustainably. 

## **12 RELATED PARTY TRANSACTIONS** 

Donations from trustees amounted to £52,485 (2024: 43,548). 

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## **CHRIST CHURCH HUNTINGDON** 

## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF CHRIST CHURCH HUNTINGDON** 

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2025. 

## **RESPONSIBILITIES AND BASIS OF REPORT** 

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

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

## **INDEPENDENT EXAMINER’S STATEMENT** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts ‘give a true and fair view’ which is not a matter considered as part of an independent examination 

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


S G Berriman BFP, CTA, FCA Chater Allan LLP 7 Quy Court Colliers Lane Stow-cum-Quy CB25 9AU 

Date:  16June 2026 

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