Cornpany registration number.. 10973678
Charlty regSstratSon number.. 1182065
COM CHURCH
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Splcer & Co UK Umited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
eedford5hire
LU6 ISU

Com Church
Contents
Page
Trustees, Report
Independent Examinerts Report
Ststsment of Flnancial Attivities (including Income and Expenditure Account)
Comparative Ststement of Financial Activities (including Income and Expendlture AccoLJntl
Balance Sheet
Ststement of Cash Flows
Notes to the Statement of Cash Flows
io
Notes to the Flnanclal Statements
The following pages do not fomi part of the statutory accounts:
Detalled Ststement of Financial Acbvlties (Indudlng Incorne and Expenditure Account}
17-18

Com Church
Company No. 10973678
Trustees. Report For The Year Ended 31 December 2025
The trustees present their report the financial 5tstements for the year ended 31 D￿mber 2025.
Objective8 and Activities
Alms and Objectlvès
PRINCIPAL ACTIVXYY
COM Church's principal activity is to promote and advance the Christi8n Faith in and 6round Dunstable, Bedfordshire, the
surrounding areas, and wherever the need arises.
STATUS AND ADMINEsfRATION
COM Church is a Reglstered Charlty (No. IL820651 governed by a Declaration of Trust dated 20th September 2017 and
Private Limited Company By Guarantee (No. 10973678).
OBJE￿]vEs OF COM CHURCH
The prlnclpal actlvity of COM Church is the advancement of the Christlan Falth. The Church also seeks to ￿lIeVe poverty
and hardshlp wherever and however It arises. The Trustees are not confined geographically; however their primary a￿a of
Interest is In and around Dunstsble, Bedfordshlre.
Jullan Richards continued to serve both as Chairman of the Board of Trustees and as joint Senior Pastor and a rnember of
the Senior Leadership Team of COM Church. Mlchele Mccalla served as both a Trustee and a tnember of the Senior
Leadership Team untll her resignation from both on 2nd December 2025; ClSve Cook, Timothy P￿Ston, Darnani Johnson,
David Owen anij Sharon Slmms served as Trustees,. Saroh Richards served as lolnt Senlor Pastor wlth lullan Richards;
Prayer Nkomo. Rose Nkomo, Andrew Castle, Mary Castle, David Butler, Nicola Butler and Nathan Kabeya served 8S
mernbers of the Senlor Leadership Team. Davld Butler was also appolnted as a Trustee on 2nd December 2025. Wesley
Mccalla stepped down from the Senior Leadership Team on 2nd De￿mber 2025. Durfng 2025, Franklin and Neila Agyeman.
and Davld and Melanie Fisher We￿ also added to the Senior Leadershlp Team.
COM Church continued to dellver In its core objective5. Both in-person attendan￿ and followers of the streamed onllne
9atherin9s contlnued to grow. For those who SUII wlshed to connett from home, the￿ were a couple of mldweek meetings
that were held via Google Meets.
In May 2025, COM Church ran it5 annual big cornrnunity event throughout the school half term week. Over a period of three
days, the Church cÈntre wa5 opened up for May Fe5t 2025. Members of the publlc were able to come in for free, and enjoy
a day of fairground garnes, Ilve music, a buckin9 bronco. a petting zoo, movles, Ilne-danclng, arts and uafts, packe
lunches. tK)uncy castles, and lots more. Agaln this was completely free. The event provided the parents and carers In the
local community with lots of artivltles to occupy their children during the school holiday at zero cost to themselves, during
difficult economlc cllmate. DU￿ng the week, over 2,000 local people came through the doors. The event was a huge success
thanks to the Church's amazing famlly of volunteers, together wlth a team of college students fmm the USA. working with
COM Church on missions durlng the month of May.
Followlng the launch of the Church's Forty Fund In November 2024 to mark its 40th birthday. 2025 Saw the start of
donatlons of many thousands of pounds
raised by the tnetnber5 of COM Church - to many good causes, including local
comrllunlty groups and charitle5, a Jarnalcan hurricane rellef fund, and a dental wellness foundation In South Africa. The
Church was also blessed to receive an extremely generous donatlon of E300,000 from another rninistry, to 50w into the
purchase or constructSon of new prernlses for the Churth at a future date. This is the largest single donation that the
Church has ever recelved In Its history.
In December 2025, the Church had a stall at the town's Chrfjstrnas Twllight Market over a period of three days. The￿ was a
Toy ExchBnge & Giveawayj where children could bring an old toy to swap for a new toy, festive ireats, caml slnging and
Christmas gift wrapping. By offering these things to the comrnunity. the Church gave local families an opportunity to save
thelr funds for other items over the ch￿stmaS season.
2025 saw continued growth for the Ctturch. resultlng Sn the need to make renovations to allow for more people at the
Sunday gatherings. A disused rootn at the top of the balcony was turneij into a new media gallery, whlch allowed spate for
60 more chalrs In the main audltorium.
In thls respect, COM Church also establlshed a relatlonship with a firm of architects, to look at plans for a complete
redesign and renovation of its 1930s cinema, Increasing the space Substantially bvhilst retaining all of its herltage fe8tures.
A preapplication of the plans was Submitted to Centrdl Bedfordshlre Council, and an ext￿[NeIY favourable response was
recelved back. COM Church continues to Consider its next steps with regards to the next stage of development, whi15t also
still looklng at the possibility of moving to a new property if 3 5ultable one becomes available.
COM Church remained in support of outreaches in Kenya. U9anda and Ghana, standlng with Charitable organisations
worklng In these areas, provSdlng nnanclal and administrative help as requlred.
Locally the Church contlnued to support the local Foodbank which was In hlgh demand during the year. The Church also
partnered with local Aut15m and Alzhelmer groups, provldlng Its bulldlno for f￿e throughout the year for the groups to rneet
together ènd watch movies on the large screen.
..CONTINUED
Page I

Com Church
Trustees, Report (continued)
For The Year Ended 31 December 2025
Alms and Objectlves - contlnued
COM Church Pitstone conbnued to meet once a month throughout the year a communlty centre the ￿lIage of Pltstone,
before finishing in November. Formed Initlally from several people from COM Church, the group was set up to reach the
people of Plt5tone.
COM Church contlnued to control its own Gift Aid programtne In-house. The contro15 and recordlng ¥nethods approved by
the Inland Revenuelcharlty Inspectors In 2005 continue tts be utilised. Despite the chang¥ng world financial landscape, the
people of COM Church contlnued to help the Church's vision move forwar¢ financially.
Buslness continued steadily throughout the year for the Church's Conference Centre.
Bank accounts remained in credit throughout the year In Ilne wlth the Trustee5' Strtct pollcy of only cornmlthng to
expen(Jlture OTh￿ funcjs are In place to complete such pmjects.
The Trustees are pleased to rewrt they art satlsfied with the years financial results, particularly considering the UK'S
contlnued economic downturn.
The Trustees met regularly to ensure that the Charity does not cornmlt to expendlture beyond Its means. However as a
guard agalnst contingencies, the Trustees have place a speclfic reserves policy. Generally liabilities are recognised as
soon as there is a legal or constructlve obllgatlon committing the Charity to the expenditure.
In addltlon to thls, the Board continues to manage cashflow $0 that whenever possible, COM Church does not spend more
in a calendar month than comes in. This pre5erve5 growth in our financial trends.
GRANT MAKING POLICY
The Charity does not make grants as such, however the Trustees may contrlbute to other likemind&J or9anisations, in
furtheraTh￿ of the Charity's aims.
INVESTMENTS SELECTZON POLICY
At no time during the year in question did the Charity have sufficient liquid funds to warrant an Investment policy. Futu
surplus funds would be used for the Improvement of the Charity's holdings.
RISK MANAGEMENT
The Trustees revlew the Charity's exposurt to internal and external risks on an ongoing basi5. This has ￿sUIte￿ in the
creation of a Chlld Protectlon Pollcy, an Equal Opportunities Policyi a Health and Safety Policyi a Re5erve5 Policyi and a
Wh15tleblowlng Policyj all of which are reviewed regularly.
The Trustees are aware of the ￿Qu1￿ment to record such asse55ments and to ensure that systems are established to
enable extemal rfsks to be assessed and mitigèted.
TRUSTEES
The Trustees are also the Board of Management for the Charlty- Those who served durlng the year were as follows:
Cllve Cook
Jullan Richards
mothy Preston
Michele Mccalla (resigned 2nd De￿rnber 20251
Damani Johnson
David Owen
Sharon Simms
Davld BU￿er lappolnted 2nd December 2025)
Trustees a￿ InvSted to loln the board by the exlstlng Trustees.
Public Benefit
The trustees confirm that they have complied with the requirements of Section 17 of the Charltles Act 2011 to have due
regard to the Charlty Commlsslon's guidance on publlc benefit.
Page 2

Com Church
Trustees. Report (continued)
For The Year Ended 31 December 2025
Reference •nd Admlnlstratlve Det•ils
Mr Jullan Richards
Mr Clive Cook
Mr David Butler (appointed 02112120251
Mr Damanl Johnson
Mr Davld Owen
Mr Timothy Preston
Ms Sharon Simms
Ms Mlchele Mccalla (reslgned 02112120251
Charlty Number
1182065
Company Mumber
10973678
Prlnclpal Addr•
51 High Street North
Dunstable
Bedfordshlre
LU6 IJF
Reglstered Offlce
51 HSgh Street North
Dunstable
Bedfordshi
LU6 IJF
Independent Ex•mlner
Suzanne Splcer FCA
Spicer & Co UK Limited
Chartered Accounrants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshlre
LU6 ISU
Bankers
LLoyds PIC
Blackheath London
London
PO Box 10(KJ
BXI ILT
Sollcltors
Machlns Solicitors
28 Dunstable Road
Luton
Bedforoshlre
LUI IDY
Page 3

Com Church
Trustees, Report (continued)
For The Year Ended 31 December 2025
The trustee
rep
was approved by the board of trustees and slgned on Its behalf by:
Jullan Rlchards
Trustee
1610612026
Page 4

Com Church
Independent Examiner's Report to the Trustees of Com Church
For The Year Ended 31 December 2025
I report to the charlty trustees on my examlnatton of the accounts of the Company for the year ended 31 December 2025.
Responslbllltles •nd Bjsls ot Report
As the charfty trustees of the Company (and also its direttors for the purposes of company law), you a￿ responsible for the
preparatlon of the accounts Sn accordance wlth the requlrements of the Companles Art 20061.the 2006 Art").
Havlng satssfied myself that the accounts of the Company are not required to be audlted under Part 16 of the 2006 Art and
are eligible for Independent examlnatlon, I report In respect of my examination of your charlty's accounts a5 carried out under
settion 145 of the Charities Act 2011 I'the 2011 Art'l. In carrying out my examination I have followed the Directions given by
the Charity Commlsslon under sectlon 145151 Ibl of the 2011 Act.
Independent Examlner's Statement
Slnce the Company's gross income exceeded £250,000 your examiner must be a member of a body listed In sectlon 145 of
the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of The Institute of
Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examinabon. I confirm that no matter5 have corne to my aLtentlgn In connedon wlth the examingtion
giving me cause to belleve..
l. accountlng records were not kept in respert of the Company as requlred by settion 386 of the 2006 Att,. or
2. the accounts do not accord with those records- or
3. the accounts do not comply wlth the accountyng reouirements of settion 396 Df the 2006 Act other than any
requirement that the accounts give a 'true and falr vlew, which is not a matter conSide￿d as part of an independent
examination.. or
4. the accounts have not been prepared in accordance wlth the methods and principles of the Statement of
Recommended practi￿ for accounting and reporting by charities applicable to charltles preparlng thelr accounts In
accordance wlth the Financial Reporting Standard appllcable In the UK and Republic of Ireland IFRS 1021.
have no concern5 and have come across no other matters in connertion with the examination to which attentlon should be
drawn In thls report in order to enable a proper Unders￿ndIng of the accounts to be reached.
Suzanne spicer FCA
1610612026
Spicer & Co UK Llmlted
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 ISU
Page 5

Com Church
Statement of Financial Activitles (Includlng Income and Expendlture Account)
For The Year Ended 31 December 2025
2025
2024
Unrestricted Restricted
fuE)ds
ft•nds
Total
funds
Total
funds
INCOME AND ENDOWMENTS FROM:
Donatlons ancj legacies
Other
671,930
671,930
2,960
470.003
25,016
2,960
671,930
2,960
674,890
495,019
EXPENDITURE ON:
Raising funds
Chadtable actlvltles:
1176,1901 {20,579} (196,7691 1168,115)
Mlnlstry setvlces
Glfts and donatitsns
Pastoral Care
1101,572)
119,4041
13.783)
(59,6391
(101,5721 1129,969)
(19,4041 128.7661
13,7831 128.3131
159,639) 1131,9621
15,460}
128,909) {38,218)
Outreaches
Rent
other
{28,9091
1389,4971 120,579) {4LO,076) 1530.823)
INCOME/(EXPENDITURE) BEFORE INVESTME14T
GAINS/(LOSSES)
282,433
117,6191 264,814
135,804)
Net gains on inve5trnents
616,236
616.236
MET IMCOMEI(EXPENDITURE)
898,669
117,6191 881,050
(35,8041
Transfers between funds
15
117.6191
L7,619
MOVEMENT IN FUNDS
881,050
881,050
135,804)
RECONCILIATION OF FUNDS..
Total funds brought forward
8,320
8,320
44,124
TOTAL FUNDS CARRIED FORWARD
15
889,370
889,370
8,320
The notes on pages 10 to 16 fom part of these financial statements.
Page 6

Com Church
Comparative Statement of Financial Activities (includlng Income and Expendlture
Account)
For The Year Ended 31 December 2025
2024
Unrestrlcted Restrlcled
fvTrd5
fund5
Total
fund5
Notes
INCOME AND ENDOWMENTS FROM:
Donatlons and legacies
other
470,003
470,003
25,016
25,016
470,003
25,016
495.019
EXPENDITURE ON:
Raising funds
Charitable acDvltles'.
Minlstry Se￿1¢e$
Gifts and donations
{132,5341 135,581) 1168,115)
1129,9691
{28,7861
128,3131
113L,962)
15.4601
138,2181
(129,969)
{28,7861
{28.3131
1131.9621
{5,460)
138,218)
Pastoral care
Outreaches
Reni
Other
1495,2421 (35,5811 (530,823)
NET EXPENDrruRE BEFORE INVESTMENT LOSSES
125,2391 110,5651 135.8041
NET EXPENDITURE
125,2391 {10,5651 (35,8041
Transfèrs between funds
15
110,5651
10,565
MOVEMENT IN FU14DS
135,8041
135,804)
RECONCILIATION OF FUNDS:
Totsi funds brought foThvard
44,124
44,124
TOTAL FUNDS CARRIED FORWARD
15
8,320
8,320
The notss on pages 10 to 16 form part of these financial statements.
Page 7

Com Church
Balance Sheet
As At 31 December 2025
2025
2024
Unrestrlrted Re$trl¢t¢d
lund$
fund$
Totsl
funds
Tot•1
funds
Notes
FfxED Assrrs
Tangible Assers
li
410,912
410,912
542,414
410,912
410,912
542,414
CURRENT ASSETS
Debtors
12
18,350
460,L08
18,350
460,108
10,000
205,906
Cash at bank and In hand
478,458
478,458
215,906
Credltors: Amounts Falllng Due Wlthln One Year
13
(750,0001
NET CURRENT ASSETS (UABILITIES)
478,458
478,458 1534,094)
TOTAL ASSETS LESS CVRRENT LIABILITIES
889,370
889,370
.320
NET ASSETS
889.370
889,370
8,320
FUNDS OF THE CHARrrY
Unrestricted Funds
889,370
8,320
TOTAL FUNDS
15
889,370
8,320
On behalf F th board
Julian Richards
Trustee
1610612026
The note5 on page5 10 to 16 form part of these financial statements.
Pdge 8

Com Church
Statement of Cash Flows
For The Year Ended 31 December 2025
2025
2024
Notes
Cash flows from operating atti¥itie¥
Net cash generated from operations
145,481
109,173
Net cash generated from operatlng actlvltle5
145,481
109.173
Ca$h flows from Invesiiny artlvltles
Purchase of tangible assets
Pro￿ed5 from disposal or tangible assets
Proceeds from éisposal of other fixed asset investments
126,751)
4,966
130,506
Net cash generated from investing activities
108,721
Increase in cash and cash equivalents
Cash and cash equlvalents al beg1nnlng of year
254,202
205.906
109,173
96.733
Cash and cash equlvalents at end of year
460.108
205.906
Page 9

Com Church
Notes to the Statement of Cash Flows
For The Year Ended 31 December 2025
l. Reconciliation of 1ncomellex￿nd1I￿r¢) to cash generwted from operatlons
2025
2024
Net IncoMe/(expenditu￿l
Adjustments for..
Depreclatlon of tsngible assets
Movements in working capital..
IIncrease)/decrease in trade and other debtors
IDecrease)lincrease In tsBde and other credltors
881,050
(35,8041
22,781
28,021
18,3501
1750,0001
2,400
Il4,556
Net tash generated frorn operations
145.481
109,173
2. Cash and cash equlvalents
Cash and cash equivalents, as stated In the Statement of Cash FSow5, relates to the folk)wing items in the Balance Sheet-
2025
2024
Cash at bank and in hand
460,108
205,906
3. Analysis of than9e$ In net funds
Asati
Janu•ry
2025
Cash flows
Asat31
December
2025
Cash at bank and In hand
205,906
254,202
460.108
Page 10

Com Church
Notes to the Financial Statements
For The Year Ended 31 December 2025
l. General Inforniotion
Com Church Is a company limited by guarantee. incorporated in England & Wales. registered number 10973678 and
reglstered charfty number 1182065. The registered office Is 51 Hlgh street North, Dunstable, Bedfordshire, LU6 IJF.
2. Accountlng Pollcles
2.1. Ba$1$ of Preparatlon of Flnanclal Ststements
The flnancial statements have been prepared In accordan￿ wlth the Charities SORP {FRS 102) "Accounting and
Reptsrting by Charitie5'. Statement of Recommended Prartice appllcable to charlties preparing thelr accounts Sn
accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 1021 leffecbve I
January 20191" Flnanclal Reporting Standard 102 'Yhe Financlal Reportlng Standard appllcable In the UK and Republlc
of Ireland. and the Companles Act 2006.
The charitable company 15 a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resourtès
Revenue is measured at the fair value of the consideration received or recelvable and represents the amount recelved
for servlces rendered, net of ￿tUmS, discounts and ￿bateS allowed by the soclety and valve added taxe5.
2.3. Resources Expended
All expenditure Is recognlsed once the￿ Is a 1ega1 or constructive obligation to that expendlture, it 15 probable
settietnent Is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure
heading that aggregate similar costs to thaL category. Where costs cannot be directly att￿buted to pa￿CuLar headings
they have been allocated on a basis conslstent wlth the use of resources, with centrdl staff costs allocated on the basS5
of tlme spent, and depreclation charges allctated on the portion of the assevs use.
2.4. Tanglble Flxed Assets and Deprnclatlon
Tanglble fixed assets are measured at cost less accumulated depreciation and any accurnulated impairment losses.
Oepreciation is provided at rates calculated to write off the cost of the fix￿ a$5ets, less their estimated ￿sIdual value,
over their expected useful lives on the following ba5es'.
Freehold
Flxtures & Flttlngs
40 Years Straight ￿ne
25% Reduclng Balance
2.5. Cash and Cogh Equlvalents
Cash and cash equlvalents are baslc flnanclal assets and include cash In hand and deposlts held at call with banks,
other 5hort-tertn hlghly Ilquid investments that mature In no more than three months from the date of acqulsifion and
are readily convertible to a known amount of cash wlth inslgnlflcant risk of change In value, and bank overdrafts.
3. Income from Donatslbns afid Legacits
2025
2024
Unrestrirted Unrestricted
funds
funds
tkjnatlons and glfts
Glft ald
603,660
51,996
16.274
347,305
65,049
57.649
Other
671,930
470,003
Page 11

Com Church
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Other Income
2025
2024
Restrleted
funds
Restricted
fund$
Bulldin9 Funds
2,960
25,016
S. Net Incom¢l(Expend1￿￿>
The net incomellexpenditurel 15 Stated after ChargIn￿(credItIng).
2025
2024
Depreaation of tangible flxèl assets - owned
22,781
28,021
6. Anal￿1$ of Expend1￿￿•
2025
Actlvltles
undertak¢n
dlrertly
Support
{see note 7)
Total
Ralslng funds
Ministry servlces
Gifts and donatlons
39,184
101,572
157,585
196,769
101,572
19.404
3,783
59,639
19.404
Pastoral care
3,783
59,639
Outreaches
204,178
176.989
381,167
2024
Actlvltles
undertaken
dlrertly
Support
cosls
15ee note 71
Totsl
Raising funds
Ministry servlces
Gifts and donations
Pastoral Care
Outreaches
68,183
129,969
99,932
168,115
129,969
28,786
28.313
L31,962
5,460
28,786
28,313
131,962
Rent
5,460
358,427
134,L78
492,605
Page 12

Com Church
Notes to the Flnancial Statements (continued)
For The Year Ended 31 December 2025
7. Support Cost8
2025
Ralslng
funds
Glfts and
donatlons
Tot)I
Employee costs
Premlses expenses
General administration
Depreciauon
55,378
64,405
15,021
22,781
55,378
64,405
34,425
22,781
19.404
157,585
19,404
176.989
2024
Ralslng
ffunds
G1ft6 and
donatlons
Rent
Total
Ernployee costs
Prernlses expenses
General admlnlstration
Depredatlon
17,100
35.581
19,230
28.021
L7,100
41,041
48,016
28.021
5.460
28,786
99,932
28,786
5,460
134,178
Independent Examinerfs Remuneration
2025
2024
Independent examinatlon of the financial statements
1,710
1,710
9. Staff Costs
staff costs were as follows..
2025
2024
Wages and salarie5
Other pension costs
53,366
2,012
16,400
700
55,378
17.100
No employees re￿IVed ernployee beneflts (excluding employer pen5iOFI C05ts} for the reportlng pericxj of more than £60,000.
10. Average Number of Employees
Average number of employees during the year was as follows:
2025
2024
Charftable Acknvities
Page 13

Com Church
Notes to the Financlal Statements {contlnued)
For The Year Ended 31 December 2025
11. Tangible Asgets
Land &
Propertv
Freehold
Flxtures
Flttlngs
Total
Cost
As at l january 2025
Additlons
711,300
349,994
26,751
1,06L,294
26,751
(185,0001
Dlswsals
1185,0001
As at 31 Decernber 2025
526,300
376,745
903.045
Oepred•tlon
As at l January 2025
Provided during the period
DIsp05als
191,410
10,526
{49,7831
327,470
12,255
2SS
518,880
22,781
149,528}
As at 31 December 2025
152,153
339,980
492,133
Net Book Value
As at 31 December 2025
374,147
36,765
410,912
As at l January 2025
519,890
22,524
542,414
12. Debtors
2025
2024
Due within one year
other debtor5
18,350
10,000
13. Creditors: Amounts Fallln9 Due Wtthin Oo• Y•ar
2025
2024
Other (￿dItorS
750,000
14. Pension Commltments
The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the charltable cotnpany in an independeniiy administered fund.
During the year the charge to the statement of financial activlues In respect ol defined contribution schemes was £2,012
12024.. £700}.
At the balance sheet date contrlbutions of £NIL were due to the fund and a￿ included in credltors.
Page 14

Com Church
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
15. Movement In Funds
Asatl
January
2025
Asat31
December
2025
Income
Expendlture
Transfers
Unrestricted funds
General..
General Un￿StrICted fund
Restrltted fundg
Restricted income funds
8,320
671,930
226,739
{17,6191
889,370
2.960
120,5791
17,619
Total funds
8,320
674,890
206,160
889,370
Asati
January
2024
Asat31
December
2024
Income
Expendlture
Translers
Unrestrlrted funds
General..
General unrestricted fund
44,124
470,003
1495,242)
110,5651
,320
Restrirttd lunds
Restrirted Income funds
25,016
{35,5811
10.565
Total funds
44,124
495,019
{530,8231
8.320
Page 15

Com Church
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
16. Tran￿rtIOnS wlth Trustees
The following trustees have been paid remuneration or have received other benefits from the charity or related entity..
Name of trustee
L•gal authority Remunèration
202S
Total
Mr Julian Rlchards
Other legal
authority
18,000
18,OLKI
DurSng the p￿VIouS year the following trustees have been paid rernuneration or have re￿1ve{l other benefits from the charlty
or a related entity..
Name of trustee
Legal authorlty R¢Munerntlon
2024
Totsl
Mr Ju5ian Richards
other legal
authority
Other legal
authority
18,0(bO
18,000
Mr Robert Payne
26,865
26,865
During the year the expenses reimbursed to the trustees or pald direcdy to third partles were as follows:
2025
2024
Travel
1,594
666
2,237
54
Other Expenses
2,260
2,291
17. Related Party Dlsclosures
There have been no related party transactlong In the reporting perlod.
18. Company Ilmit*d by guarantee
The company is limited by guarantee and has no share capltal.
Every member of the company undertakes to iontribute to the assets of the company, in the event of a wlnding up. such an
amount as may be required not exceedlng Él.
Page 16

Com Church
Detalled Statement of FlnancSal Activitles (including Income and Expenditure Account)
For The Year Ended 31 December 2025
2025
2024
Totsl
funds
rotai
funds
INCOME AND ENDOWMEPITS FROM:
Donatlons and legacl¢s
Donatlons and glfts
Gift aSd
Other
603,660
51,996
16,274
347,305
65,049
57,649
671,930
470,003
oth•r
Bulldlno Funds
2,960
25,016
2,960
25,016
674,890
495,019
EXPENDITURE ON:
Raising funds
Advertlslng, marketing, direct mail and publlcSty
Other dlrert costs
Bank charge5
Wages and 5alar4es
Employers pensions - defined contributions scheme
Trustees, 5alarles
Repalrs and maintenance
Hire and leaslng of plant, eoulpment and vehicle5
Printing, postage an¢J stationery
Telecommunications
Independent examlner's fees
Accountancy fees
Professional fees
Depreciation
13,279)
133.2851
12,6201
{35.3661
(2,0121
{18,0001
{64,4051
14,084)
162,757)
11,3421
28,465
17001
144,8651
(35,5811
12,7611
14.3381
{1,636}
{1,710)
{402}
18,383)
128,021)
14,2831
12,492}
11,710}
{984}
15,552)
122.781)
(196,769)
1168,115)
Charitable Activities:
Ministry $ervi¢e•
MSnlstry Services
(101,5721
(129,9691
(101,5721
{129,9691
Gifts and don•tions
Charitable donatlons
119,4041
128,7861
119.4041
(28,7861
Pastoral care
Pastoral ca
13,7831
128,3131
13,7831
128,3131
Outreaches
Outreaches
159,639)
1131,962}
159.639)
1131,962)
..CONTINUEO
Page 17

Com Church
Detalled Statement of Financial Activities (including Income and Expenditure Account)
(continued)
For The Year Ended 31 December 2025
Rent
Rent
15,4601
15,460)
Other
uti1Stles and insurance
(28,909)
138,218)
128,909)
138,218)
(410,0761
1530,8231
NET INCOMEI(EXPENDITURE) BEFORE INVEsfMENT GAINS/(LOSSES)
Net galns on Investments
264,814
135,804)
Surplus on disposal of investment property
616,236
616,236
INCOMEI(EXPENDfTURE)
881,050
{35,804}
Page 18