REGISTERED COMPANY NUMBER.. CE015319 (England and Walesl"
REfjISTERED CHARITY NUMBER: 1180Z17
Report of the Trustees and
Unaudlted Financial Statements
for the Year Ended 31 December 2025
for
NORTHAMPTON5HIRE AREA QUAKER mE￿ING OF
THE RELIGIOUS SOCIEfY OF FRIENDS
IQUAKERSI IN BRITAIN
Cobley De5borou8h
Chartered Certified Accountant5
Chartered TaK Advisers
Artlsans, 14ouse
7 Queensbridge
Northampton
Northamptonshire
NN4 78F
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NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIEfY OF FRIENDS
(qUAKERS} IN BRITAIN
Contents of the Flnanclal Statements
for the Year Ended 31 December 2025
Rèport of the Trustees
Independent Examlnerfs Report
statement of Finan¢lal Artlvltles
Statement of Flnan¢lal Posltlon
9 to 10
Notes to the Flnanclal 5tstements
11 to 18
Detalled Statement of Flnandal Artl¥ltles
19 to 20
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NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
IQUAKERSI IN BRITAIN
Report of ihe Trustees
for the Year Ended 31 December 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 21yJ6. present
their report with the financial statements of the charity for the year ended 31 December 2025. The
trustees have adopted the provisions of Accountin8 and Reporting by Charities.. Statement of
Recommended Practice applicable to charitie5 preparing their accounts In accordance wlth the Financlal
Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191.
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Page I

NORTHAMPTON5HIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
IQUAKER5) IN BRITAIN
Report of the Trustees
for the Year Ended 31 December Z025
Oblectlve5 and activitie5
Objectives and aims
The object of Northampton5hire Area Meeting is the furtherance of the general religious and charitable
purposes of the Rellglous Soclety of Friends (Quakers) in Britain in Northamptonshire Area Meetin8 and
beyond.
Summary of the maln actlvltles undertaken for the publlc beneflt
The Area Meeting ensures the rlght holding of public meetings for worship. and regular meetings for church
affairs in each of the constituent meetings . Ketterlng, Northampton and Wellingborough. The Area
Meeting 5UPPOrts Quaker witness throu8h its public meetings for worship, and supports.social projects for
the relief of poverty and suffering as well as Wltness for peace and reconciliation, both within its own
geographlcal area and more widely throu8h the work of Britain Yearly Meeting of the Reli8ious Society of
Frlends.
Northamptonshire Area Meeting is one of seventy area meetlngs of the Religious Soclety of Frlends
lQuakersl In England, Wales and Scotland. Contribuilon5, donations, legacle5, income ralsed from the use of
the property by other charitable and nonprofit making organisations, and interest received are used on
deepenlng and sharing our spiritual experlence and acts that arise from our faith. We support work for
peace, justice, a 5U5tainable envlronment, the alleviation of suffering and vlctlms of oppression. Our local
meetings for worship are open to all with no tests, and membership of the Society is open to anyone
seekin8 truth.
Publlc beneflt statement
The Trustees confirm that they have complied with the duty In section 17 of the Charlties Act 2011 to have
due regard to the Charlty Commlsslon's general 8uidance on public beneflt, 'CharitSes and Public Benefit,.
Summary of the maln achlevements durlng the perlod
In June 2025 the Area Meeting held a residential weekend at Charney Manor. Members and attenders from
all three meetin85 came tO8ether to know each other better and for spiritual renewal.
Northampton local meeting has continued to work with blended meetings which work effectively as a
permanent feature to extend worship face to face and on-line meetin8 together.
The Meetin8s have continued to support the work of NDAS, and have provided a Quaker Kitchen In
Wellin8borough.
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NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERSI IN BRITAIN
Report of the Trustees
for the Year Ended 31 December 2025
Financial review
Financial position
The total liquid funds available to the Area Meeting remain stable. at about £409,448- held between Area
Meetin& and its Local Meetings. The trustees consider this to be sufficient to meet the anticipated
demands of the Area Meeting,which includes the upkeep of three Mature Meeting Houses. Each local
meetin8 ha5 Its own treasurer. from January 2026 this has changed. the Area Meeting now has a single
treasurer, who covers both Local and Area Meeting Funds- the local meeting accounts being consolidated
each year within those of the Area Meetin8.
The three Meeting Houses are shown as a fixed asset in the accounts, they are functional properties and
there is no intention to sell them. BuildinES are insured for £3.458.979.
Additionally, the Area Meeting owns two investment properties. Both are Current￿ leased to Northampton
Domestic Abuse Service as refuge houses and are inSU￿d for £506,287 in total. The income from rEnts Is
used for general purposes. It should be noted that although labelled as investment properties, the
provision of these two Refuge Houses is undertaken primarily as a means of providing a socially sustainable
use for Capital Assets of the Area Meeting and is not managed on profit maximisation principles.
The rent of the investment properties provides some income. but the majority of income within the Area
Meeting come from the contributions of members and attenders. and from the hirirbg of the Meeting
Houses to other groups. Matching expenditure and income remained challenEing in a time of high inflation
nd fairly static income streams. but the Area Meeting Cash Flow as a whole was able to grow by about
£42,000 in 2025.
Hiring revenues remain below pre-pandemic levels, but are slowly recovering. Member contribLrtions
remain broadly flat. Offset against this is the impact of rising inflation, which put5 pressures on costs.
Reserves remain at a comfortable level for now. with overall cash flows positive in 2025. However, income
and expenditure will need to be carefully managed to prevent an entrenched structural deficit from
developing. The three Meeting Houses are of an age that require ongoin& substantial renovation to ensure
their proper upkeep.
The combination of substsntial cash and investment assets and regular contribution income provide strong
rlsk protection against variable hiring intome and ongoing upkeep costs of maintaining its 3 Meeting
Houses. The long-term viability of The Area Meeting ultimately rests on maintaining its membership at a
vi8ble level in the decades and centuries lo come, as existing local meetings grow or decline. and new local
meeting5 arise.
The Funds of the Area Meeting and its constituent Local Meetings are not cumulatively at current risk of
running into deficit. The option and facility exist to transfer funds from one fund to another within the Area
Meeting where required. Ultimately the contributions of members have always remained the core means
of maintaining the liquidity of the Area Meeting and have remained responsive to the needs of the Area
Meeting.
Page 3
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NORTHAMPTONSHIRE AREA QUAKER MEEllNG OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERS) IN BRITAIN
Report of the Trustees
for the Year Ended 31 December 2025
Flnanclal revlew
Reserves policy
Local Meetings have their own Reserves Pollcy. Northampton Local Meeting implemented a reseNes polli
In 2015; Kettering Local Meeting implemented theirs in 2017: Wellingborough Local Meeting adopted
theirs in July 2020.
Area Meeting does not currenily have a separate formal reserves poliry, but In practlce malntalns a reseNe
sufficient to enable it to undertake the following yearfs expenditure as well as to respond to unforeseen
needs, both for property restoration and ongoing support fo the concerns supported by members of the
Meeting. To this end, a rollin8 bud8et is maintained and five yearly surveys of the properties are carried
out. Whilst Local Meetin85 pay the costs for everyday repairs and maintenance the Area Meeting itself
assume5 the responsibility for renovation works on the Meeting House,. accordingly, a core and ongoing
priorlty of Area Meetin85 it to ensure there are sufficient reserves at all times to cover such costs within the
Building Fund. Annual contribution5 from Local Meetings to the Buildln8 Fund are to ensure the Bullding
Fund femalns healthy.
A quinquennial survey was conducted in 2024 and work needed on the Meeting Houses is In progress.
strurture, 8o¥ernance and mana8emeTht
Govemlng document
The charity is controlled by Its 8oveming document. a deed of trust. and constitutes a limited company,
Ilmlted by 8uarantee, as defined by ihe Companies Act 2006.
Reference and adminlstratlve details
Reglstered Company number
CE015319 IEn8land and Wales)
Reglstered Charity number
1180217
Reglstered offlce
Quaker Meeting House
Wellin8ton Street
Northampton
Northamptonshire
NNI 3AS
Trustees
Mrj Tsturge
Mr C P Braithwaite
MrOAlaka
Mr P R Bertin
MrsAC Candy
Mr A Halliwell
Mrs P Knowlton (appointed l.1.26)
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Pa8t 4

NORTHAMPTONSHIRE AREA QUAKER MEEfiNG OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERS) IN BRITAIN
Report of the Trustees
for the Year Ended 31 December 2025
Reference and administrali¥e detsils
Independent Examiner
Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans, House
7 Queensbridge
Northampton
Northamptonshlre
NN4 78F
Approved by order of the board of trustees on 25 June 2026 and slgned on Its behalf by:
Mro
rustee
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PaBe 5

Independent'Examiner's Reportto the Trustees of
Northamptonshlre Area Quaker Meetlng ol
the Religious Soclety of Friends
{Quakets} in Brltain
Independent examlner's report to the trustees of Northampton5hire Area Quaker Meeting of the
Religious Society of Frlends lQuaker51 In Brltaln I'the Company'l
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 December 2025.
fte5ponsibilities and basls of report
As the charity'5 trustees of the Company land also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
20061'the 2006 Act'l,
Havlng satlsfied myself that the accounts of the Company are not required to be audited under Part 16 of
the 2006 Act and are eliglble for Independent examination, I report in respect of my examlnation of your
charity's accounts as carried out under Seeiion 145 of the Charlties Act 20111'the 2011 Act'l. In carrying
out my examinatlon I have followed the Direction5 given by the Charity Commission under Sectlon 145151
Ibl of the 2011 Act.
Pa8e 6
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Independent Examiner's Report to the Trustees of
Northamptonshire Area Quaker Meeting of
the Religlous Society of Friends
(Quakers) in Britain
Independent examlner's statement
I have completed my exarnination. I confirm that no matters have come to my attention in connection with
the examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accountin8 requirements of Section 396 of the 2006 Act 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- or
the accounts have not been prepared in accordance with the methods and prlnclple5 of the
Statement of Recommended Practice for accounting and reporting by charities lapplicable to
charities preparing their accounts in accordance with the Financlal Reportlng Standard applicable in
the UK and Republic of Ireland (FRS 102)).
I have no concern5 and have come across no other matters in connection with the examlnatlon to whlch
attention should be drawn in this report in order to enable a propel understandin8 of the accounts to be
reached.
Mr J R Cobley IFCCAI
Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advlsers
Artisans. House
7 Queensbridge
Northampton
Northamptonshlre
NN47BF
25June 2026
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Page 7
,(s(.,()()

NORTHAMPTONSHIRE AREA QUAKER MEEllNG OF
THE RELIGIOUS SOCIEfY OF FRIENDS
(QUAKERS) IN BRITAIN
Ststement of Financial Artivities
for the Year Ended 311)ecember 2025
2025
Total
fund5
2024
Total
funds
Unrestricted Restricted Endowment
fund
fund
fund
Notes
INCOME AND
ENDOWMENTS FROM
Donations and legacies
75,246
75,246
25,398
Other trading activities
Investment income
32,656
27.328
32,656
27.328
25,885
26,970
Totsl
135.230
135.230
78,253
EXPENDITURE ON
Charltable artlvltle$
Donations
2,320
18.637
Actlvltes
52,373
52.373
Other
40.685
40.685
47.802
Total
93,058
93,058
68,759
NET INCOME
Transfers between fund5
42,172
775
42,172
9,494
1775}
Net movement in fvnds
42,947
17751
42,172
9,494
RECONCILIATION OF FUNDS
Total funds broughi forward
3,952,(hJ6
775
56.164
4.(MJ8,945
3,999,451
TOTAL FUNDS CARRIED
FORWARD
3.994.953
56.164
4.051,117
4,008,945
The notes lorm part0Ft1￿ ffinancrdl staterrents
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Page 8

NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERS) IN BRITAIN
Statement of Financial Position
31 December 2025
2025
Total
funds
2024
Total
funds
Unrestrlcted Restricted Endowment
fund
fund
fund
Notes
FIXED ASSETS
Investment property
3.579,312
56,164
3,635.476
3,635,476
CURRENT ASSETS
Debtors
Cash at bank
7,153
409,448
7,153
409,448
3,095
371,334
416,601
416,601
374,429
CREDITORS
Amounts falllng due withln
one year
19601
19601
1960)
NET CURRENT ASSETS
415,641
415,641
373,469
TOTAL ASSETS LESS
CURRENT LIABILITIES
3,994,953
56,164
4,051,117
4,008,945
NET ASSETS
3,994,953
56,164
4,OSI.117
4,008,945
FUNDS
Unrestrlcted funds
Restricted funds
Endowment funds
3,994,953
3,952,fy)6
775
56,164
56.164
TOTAL FUNDS
4.051.117
4,008,945
The ch3ritable company is entitled to exemption from audit under Section 477 of the Companies Act 2￿6
for the year ended 31 December 2025.
The member5 have not required the company to obtain on audit of it5 financial statements for the year
ended 31 December 2025 in accordance with Section 476 of the Companie5 Act 21Jl6.
The notes form part olthese financial statement5
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NORTHAMPTONSHIRE AREA QUAKER mE￿ING OF
THE RELIGIOUS SOCIEfY OF FRIENDS
(QUAKERS) IN BRITAIN
Statement of Financial Position- contlnued
31 Oecember 2025
The trustees acknowledge their responslbilitles for
lal
ensuring thai the charitable company keeps accounting records that comply with Sections 386 and
387 of the Companies Act 2006 and
Ibl preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relaiing to financial statements, so far as applicable to the
charitable company.
These financial statements have been prepared irb accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 25 June 2026
and were signed on its behalf by=
MrOAla
a - Trustee
The notes form part of these flnanclal statemenrs
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Pa8e 10

NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERS) IN BRITAIN
Notes to the Financial Staternents
for the Year Ended 31 December 2025
ACCOUNTING POLiaES
Basi5 of preparing the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charitie5 SORP IFRS 1021 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparin8 their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 leffective l January 20191,. Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and RepLbblic of Ireland, and the Companies Act 2CI)6. The financial statements
have been prepared under the historical cost convention.
Income
All income is reco8nised in the Statement of Financial Artivities once the charily ha5 entitlement to
the funds, it Is probable that the income will be received and the amount can be measured reliablv,
Expendlture
Liabilities are reco8nlsed as expenditure as soon as there is a legal or construttive obligation
committin8 the charity to that expenditure. it is probable that a transfer of economic benefits will be
required In Settlement and the amount of the obli8ation can be measured rellably. Expenditure Is
accounted for on an accruals ba515 and has been classified under headin8$ that aggregate all cost
related to the category. Where c05t5 cannot be directly attributed to particular headin85 they have
been allocated to activities on a basis consistent with the Use of resource5.
Grants offered subject to conditions which have not been met at the year end date are noted as a
commitment bul not accrued as expenditure.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in fair value is recognised in the Statement of Financial Activities.
Taxatlon
The charity is exempt from corporation tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objective5 at the discretion of the
trustees.
Restricted funds can only be used for particular restritted purposes Within the objects of the charity.
Restrirtions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature ènd purpose of each fund is included in the note5 to the financial
statements.
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Page 11
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NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
IQUAKERS) IN BRITAIN
Notes to the Financial Statements- continued
forthe Year Ended 31 December 2025
OTHER TRADING ACTIVITIES
2025
2024
Other income
Quaker activlties
Sales
Solar panels WMH
Uncategorlsed Income
Hire of meeting rooms
50
879
276
2,012
689
21,979
5,062
1,433
1,550
24,611
32,656
25,885
INVESTMENT INCOME
2025
2024
Rents recelved
Deposlt account interest
23,010
4,318
21,400
5,570
27,328
26,970
TRUSTEES, REMUNERATION AND BENEFITS
There were no Irustees, remuneratlon or other benefits for the year ended 31 December 2025 nor
for the year ended 31 December 2024.
Trustee5' eypenses
There were no trustees, expenses paid for the year ended 31 December 2025 nor for the year
ended 31 December 2024.
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Page 12
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NORTHAMPTONSHIRE AREA QUAKER MEEtING OF
THE RÉLIGIOUS SOCIETY OF FRIENDS
IQUAKER5) IN BRITAIN
Notes to the Flnancial Statements- ¢ontlnued
for the Year Ended 31 De¢ember 2025
COMPARATIVES FOR THÉ STATEMENT OF FINANCIAI AcrNmES
Unrestricted
Restricted Endowment
fund
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
25,398
25,398
Other trading activities
Investment income
25,885
26,970
25,885
26,970
Total
78,253
78,253
EXPENDITURE ON
Charltable artlvltles
Oonations
2,320
18,637
2,320
18,637
Activltes
Other
47.802
47,802
Total
68,759
68,759
NEf INCOME
9.494
9,494
RECONCILIATION OF FUNDS
Total funds brought forward
3,942,512
775
56,164
3.999,451
TOTAL FUNDS CARRIED FORWARD
3,952.C#)6
775
56,164
4,008,945
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Pa8e 13

NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERS) IN BRITAIN
Notes to the Financial Statements- continued
for the Year Ended 31 December 2025
INVEsfMENT PROPERTY
Falr value
At l January2025
and 31 December 2025
3,635.476
Net book value
At 31 December 2025
3,635,476
At 31 De￿rnber 2024
3.635,476
DEBTORS
2025
2024
Amounts falling due within one year.
Prepayments and accrued income
3,095
3,095
Amounts falling due after more than one year.
Trade debtors
4,058
Aggregate amounts
7,153
3.095
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Accrued expenses
960
960
glHI
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Page 14

NORTHAMPTONSHIRE AREA QUAKER MEEfiNG OF
THE RELIGIOUS SOCIEfY OF FRIENDS
(qUAKERS} IN BRITAIN
Note5 to the Financial Statements - continued
for the Year Ended 31 December 2025
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
fur)ds
At
3111212S
At 111125
Unrestricted fund5
General fund
3.952,(K16
42.172
775
3.994,953
Restrirted funds
Gravely Legacy
775
17751
Endowment funds
Endowment
56.164
56,164
TOTAL FUNDS
4,(K)8,945
42,172
4.051,117
Net movement in funds, included in the above are a5 follows=
Incoming
resource5
Resources
expended
Movement
in *und5
Unrestrirted funds
General fund
135.230
193,0581
42,172
TOTAL FUNDS
135,230
193,0581
42.172
Illll
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Pa8e 15

NORTHAMPTONSHIRE AREA QUAKER MEEfiNG OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERS} IN BRITAIN
Notes to the Financlal Statements- continued
for the Year Ended 310e¢ember 2025
MOVEMENT IN FUN05- continued
Comparatlves for movement in lunds
Net
movement
In funds
At
31112124
At 111124
Unrestrlcted funds
General fund
3,942,512
9,494
3,952,006
Restrlrted funds
Gravely Le8acy
775
775
Endowmentfvnds
Endowment
56,164
56,164
TOTAL FUND5
3,999,451
9,494
4,008,945
Comparativè net movement in funds, Included In the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
78,253
168,7591
9,494
TOTAL FUNDS
78,253
168.7591
9,494
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Pa8e 16

NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
IQUAKERS) IN BRITAIN
Notes to the Financial Ststements- contlnued
for the Year Ended 31 December 2025
MOVEMENT IN FUNDS- contlnued
A Cufreni year 12 months and prior year 12 months combined position is as follows:
Net
movement
In funds
Transfers
between
funds
At
31112125
At 111124
Unrestrlrted funds
General fund
3,942,512
51,666
775
3,994,953
Restrlrted fund$
Gravely Legacy
775
17751
Endowmentlunds
Endowment
56,164
56,164
TOTAL FUNDS
3,999.451
51.666
4.051,117
A current year 12 months and piior year 12 months combined net movement in funds. Included in
the above a￿ as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrirted fund5
General fund
213,483
1161,8171
51,666
TOTAL FUND5
213.483
1161,8171
51,666
Gravley Legacy - is a restricted fund to finance work in the annexe {Community Room), garden and
meeting house in Wellingborough. The tran5fer5 from the Local Meetin8 duns to the Area Buildlng
fund reflect the quotas char8ed to the Local meetings.
Endowment fund The following endowment funds are held as part of the Kettering Investment
property.
Betty Desbomugh fund
Kingsthorpe Land Accumulated Income
Kingsthorpe Land Capital
Land at Old Accumulated Income
890
545
000
000
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Page 17

NORTHAMPTONSHIRE AREA QUAKER MEETING OF
THE RELIGIOUS SOCIETY OF FRIENDS
IQUAKER5) IN BRITAIN
Notes to the Financial Ststements- continued
for the Year Ended 31 D￿ember 2025
MOVEMENT IN FUNDS-continued
Land at Old Capitsl
William Day Accumulated Income
William Day Capital
Woodford Close Accumulated Income
Woodford Close Capital
1,338
1.391
56.164
The Area Meeting holds within its assets The Betty De5borough Fund, a legary given specifically for
the purposes of Outreach Work and is thus held and used by the Area Meeting as a restricted fund
for this purF)ose. Its current size is £50,CKIO or 25% of any future sale proceeds of the Kettering
Investment property. whichever is the greater. Note the Betty Desborough Fund is currently
invested within the Kettering property that is rented out- and that in the event of that property'.s
sale, the receipts would be returned io the fund proportionately to its original stake.
Trustees have utilised an accounting convention of dividing its lunrestrirtedl fvnds between the
General Fund and a Building Fund. The Building Fund is designed to provide a sufficient pot of
monies to be used over a 5 year cycle for the presetvation in good condition of the 3 Meeting House
that it owns, topped up each year through contribulions form the local meetings. Note that
everyday maintenance and repairs are paid for by the local meetings directly.
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 310ecember 2025.
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Page 18
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NORTHAMPTONSHIRE AREA QUAKER mE￿ING OF
THE RELIGIOUS SOCIETY OF FRIENDS
IQUAKERS) IN BRITAIN
Detailed Ststement of Flnancial Actlvltles
for the Year Ended 31 December 2025
2025
2024
INCOME AND ENDOWMENTS
Donatlons and legacies
Donations
Gift aid
Legacies
25,634
3.612
46,000
23,518
1,880
75,246
25,398
Other trading activities
Other income
Quaker activities
Sales
Solar panels WMH
Uncategorised income
Hire of meeting rooms
50
879
276
2,012
689
21,979
5,062
1.433
1,550
24,611
32,656
25,885
Investment In¢ome
Rents received
Deposit account interest
23,010
4.318
21,400
5,570
27,328
26,970
Total incorning resources
135,230
78,253
EXPENDITURE
Charltable actlvltles
Sundries
Conferences & courses
Donations
Dues & subscriptions
General
Library
Meals and entertainment
Carried forward
6,945
409
13,680
821
1,180
14,085
509
1,193
28
30
17,405
56
21,911
This page does rtot form part ef the statutoryfinancial ststernents
••
Pa8e 19
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NORTHAMPTONSHIRE AREA QUAKER MEEfiNG OF
THE RELIGIOUS SOCIETY OF FRIENDS
(QUAKERS) IN BRITAIN
Detsiled Siatement of Financial Actlvitles
for the Year Ended 31 December 2025
2025
2024
Charitsble actlvities
Brought forward
Meals and entertainment
Postage & Stationery
Safeguarding
Website & wifi
Grants to instltutlons
21,911
17,375
30
24
145
1,063
2,320
45
130
1.558
23.006
46,650
20,957
Other
Cleaning
Garden equipment & rnaintenance
General repalrs
Major repairs
8,941
3.831
16.010
7,444
2,394
14,048
7,761
10,180
3,096
8,709
3,194
Insurances
40.685
44,923
Support costs
Flnan¢e
Bank charges
22
74
Governance tosts
Accountancy fees
Legal fees
Other governance
5.701
2.318
192
295
5,701
2,805
Total resource5 expended
93,058
68.759
Net In¢ome
42.172
9,494
This page does not fomi part of tr* statutoryfinancial staternents
0000
00000
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P￿¢ 20