Charity R•gl#tr•fft No. 11B9502 Hy 6£, TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
HOPE CHURCH ALDERSHOT CONTENTS Paye Legal aDd adnurNstr8lNe informali TYusle65' repori Ind&p8ndenl exarninerfs report statement of nnandal acbvthes BaL4nce she Notss to th8 acc1$ 12
Hope Chur¢h Akl¢rsbot harity NuMr 11895W2 (Enybnd and wa5) Dat$ of Registration 15th May 2020 End of Flnanclal Y•ar 31st March Y125 Tnr&tee• Th8 fdk>wing Twste85 seryed duriry the year. Mr. Stephen Delve$ Mr. MatthèwTilhèridgè Mr. Nehemie Nsengryumv8 Ms. Suzanna Beryer Mr. (dvid Monk IAppoinled 26th Sepelrnb2r 20241 Ekjers Mr. S Nv•$ Mr. S Berger Govemlng Docurnent Con51ilubon of8 Charitable InrA>rporaled Or&0n Dal&t 15th May 2020 Charitable Objects-. Thè oblèctlvè of Ihè CIO is, forlh8 public bènsfit. tha sdvancemani Ofthè Ctrisdan fsllh partscul8r but not èXduIy. by worship. Chrtsban ts8¢hing. hoidity of prayer m861ingts. ano Ihè puOlicc6bor8ion of rgiw)iOLLS festivals Pn¢1p1¢ Address & RegL8i¢red Offitf 9 BroDkL4nds Road FarTF8m Surrey GU9 98S Bankers HSBC Bank P 33 The Borough Farnha Suttsy Gug 7NJ Independent Exarniner Mich8el HomerAFA MIPA MCH Accounianls Lld 68 Chartton Road Andover H¥mpshir9 SP10 3JN
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 Hy c&. The trustees present their annual report, which Incorporates thg trustee's Trport, 8nd the financial stst8ments of Hop& Chur¢h Aldershot ft>r the year ended 31 March 2025. The Trusteas confirm that th8 8nnual report and financi81 st8lements of the Charity ¢x)mply wf(h the current 5t8lulory requir&m8nts, the requirements of the charity's governing documenl and the provisions ofthe Statemenl ol Recommended Practi ISORPI, applicable to chariti65 pr6paring thair accounts in accordanc8 With th8 Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffe¢tive 1 January 20151 as emended by Update BLJllelin1 leffective January 20151 Since the Charity qualifies as small under section 383, the strategic rewrt required of medium and large companies under fhe 'Coffipani8s Act 2006 IStrategi¢ Report and Directorfs Report) RegulatIor 2013 is not required. TRUCTURE GOVERNANCE AND MANAGEMENT . CONSTtfuTION Hop6 Church Ald8rshot Is a chsritsbl& in(x)Fpof8t&d organization ICIOI Énd w8S Sèt up and r8gist8r8d with thè Charity Commission in England and Wales on 15 May 2020. Charity number 1189502 The objects of the Charity are". To advance the Chrislpn tsith lin accordanTr with the statement of beliefsl., To sewe the public, relieving sickness and financial hardship through the provision of counsèlling and support., To advance educats.on in such 8 way and irk such parts of the United Kingdom or the wodd as the Trustees from lime to time may think fiL b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES The management of the Chaiity is the 18sponsibility of th8 TrtJstee5 who ar8 appointed under the terms of thè Consltutlon Document. The Charity has a formal process for th8 recruitment of new Trustees to bring additional skills and experience to the Boaid of Trustees. c. POLICIES ADOPTED FOR THE INDUCTION ANO TRAINING OF TRUSTEES New trustees are appoint8d by the existing Trustees. New Trust8as are selected for th8ir expertise which they can offer the Charty and are invited to attend Board of Trustees meetings before their 8ppointrnent. d. ORGANISATIONAL STRUCTURE AND DECISION MAKING The Trustees. who shall not be less than 3 in number, hold meetings every second month. The Trustees are all required to be mernbers of the Trust and those who hefd office during the year are shown on page 1. The Trustee5 actively review the major risks which the Charity laces on a regular basis and have also examined other operatIal and business risks and have established systems to rnitigat& 5tgnificant risks. The Charty's Risk Registei is revi8wed 8nnu811y. OBJECTIVES AND ACTIVITIES . POLICIES AND OBJECTIVES In setting objectives and planning for actlvitles, th6 Trust88s have gwan duè consldèiation to 98f18Tal guidanc6 publish6d by the Charity Cotllmission relaling to PU1¢ beneftt and in particular lo Its wpplementarypublic benefitpW'dan. The Trust is involved in the running of a conggatIon based in Ald&rshol. It is involved in many community based propets as can be seen in the rewew of actlvlties t*knw. b. ACMVITIES FOR ACHIEVING OBJECTIVES These are set out in the°Review of activities" section bejow. HOPE CHURCH ALDERSHOT
TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 Icontlnu8dl Hyc& ACHIEVEMENTS AND PERFORMANCE a. GOING CONCERN After making appropriate enquiiies, the Trustees have a rea50nabk expectation that the Charity has 8dequ8te resources to continue In operational existence for the fofeseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements. Further details 98rdIng the Èdoption of the g(>ing concern basis can be found in the Accounting Pdici85. b. REVIEVI OF ACTivrfiES General Hop& Church Ald¢rshol bec8rYE fitrlly independent as 8 Church on 01 October 2020, having been part of a "Muyci Site. church Srructure wth its 'parent church, Jubilee Church Famham. Hop& Church er$hot rllet every SuTKlay at Wellington Communrf£y Primary School Irom April 24 to March 25 Those who considor ihèrn581v85 b81onging to Hope Churoh total to W adults and 40 youth and children as of March 2024. The average weeY attendan in March 2023 was 58 adults and 14 youth and Ghildren, which wa5 indicative of the ytrar that had passed. In September 24 Candace Petzer stepped down from h&r ro as Youth Workèr as har husband was rèdèploy8d thIn thè military. Our work continu&1 with a5uM seekefs as they came into Aldershot and with fc4k from other nations in other contexts. Children & Youth mlnlstries: As Hop& Church Aldershot we are intentional in providing excellent Youth and Children's ministy as part of our vision to invest in the next generation and their families. The Youth and Children's ministrfes have been developed over pr&vi(>us years and indudes a welkattended Youth Group which meets every Friday at Park Church Hall and every other week for Basement on a Sunday (year 7-91. We have had to adapt our provision with the loss c>f a YoLJth Worker Irtsm September 24 making our semsnt group year 7-13. running e small group foF.ollr older teenagers wilh v0teS lAtts, year l319nd slopping (iur Friday night youth g¥oup. Our Youth ministy attendance continued with 1 >20 regular attendees and tha acad•mlc yèar Concluded with an ènjoyabla and well organised trip to NewDay, a Chiistian Youth FBstNal held In Norfolk. On Sundays at Hope Church Aldetshot, ws provid& 'Spark$' for preschool children 89ed O-3 years and 'Bl8ze' which covers those ehildrèn aged between >11 years. Nurnbers continuè toaverage cl3 18 ¢Ten atterM1W each week rO$S the groups. Adult ministries We continue with our monthty paltern of our services. On the first Sundays a our'AII In Serviee, whefe all attendees (adults and children) are together- however it operates mueh more in a 'Cale style, arrangement with peopl& seated 8round tsbles. The content is also much more magazine style. This ntinUeS to be our best attended service other than major festivals IEasterlCarol Service). Vve break bread at our 2nd aNJ 4th Sunday meetings and have an èxtendedtlme of sung worship during our 3rd and 5th Sund8yS. We Introduced a third mid-week'Growlh GfOUP' which meets in the evening and have a group that meets in thg daytime, primarily for older folk in the ehurch. We als(> contlnued our M8n's and Ladies ministries. We met togethèr for our third HOPEN family w8ek8nd 3way in a new more lo¢al venue of Runways End Outdoor cent in Alder5hot where the focus continued on fellowship and strenglhening relationships. The new venue gav6 us camping and ovemight stay optFons in prepared 'pods' housing up to 4 folk within. HOPE CHURCH ALDERSHOT
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 Icontinuedl Adult mlnlstrles Icontlnuèdl This greatly increased the numbers who could stay overnight and being locel meant we also had many more 'day visitors,. We were also able to use the facilities of the centre which rnade for 8 rnu¢h richer experience for the whole church family. In July 8nd August the Trustees released Steve the remaining 2 months of a sabbatical. Steve used this time lo continue his reading and studies around strategies for church growth and to efijoy 8 longer period of rest and holiday. Community ministries Sylvia contintjes to support our local Grub Hub th pastoral input and working with Aldorshot Churches Together we spearhead the local churches response to asylum seekers in AFdershot. A short-term ptoject Was set up to provide some stay and play parant and toddl8r work. Wg W8re 8150 aile to fund. purchase, wrap and ddiver presenis for over I00+ asylum s8eking children for a second year at Christmas. The Stay and Play Mum's and Tots group 8t the Ioc81 CESSAC Café continued al the community centre on the Garrison. Sylvia is also working w71h Ihe Garrison Chaplaincy Tearn in delivering high quality school assemblies and after school's work al some of the local primary schools who havè sèrvics parsonn91 ¢hildren attending. The other community highlight was another exlIent Carol Setvices at the local bandstand In partnershlp with other churehes in Mdershot & Rushmoor 8C. W8 also enjoy8d kK)pular lestlV81 s8rvirEs at Easter arEd Christmas with invit8lion5 to friends and family. . Other sucee5ses We continue lo work with Aldershot Churches Together and worksd alongside thg Garri50n Chaplaincy Team at Pentgcost to put on a cross Aldershot chstIan community prayer evellt called the Beacon Servic. We were also able to continue our worf( with the Garrison Chaplaincy Team especially in schools. Steve Delves connued to serve as a trustee of The Source, a local YL>ung People's charty helping with mental health and wellbelng. The Trustees of Hope Church Aldetshot contFnue to thank God for His b185sing through the regular Fnonthly giwng and s8veral one-off gifts that will enable the developrnent of the work and ministry of the church. ¢. PUBLIC BENEFrr In preparing their ststernent5 on pub15G benefit. contsined within this Trustees, Annv81 Report, the Trustees have, in accordance wtth s.4 01 the Charities Act 2006, considered the Charity C(>mmisslon's general guldance on publle benefit. as well as the speafic guidancè on public bènefit and fee ohargino. The Trustees b8lieve that public benefit is provided by iho activities listed in th8"Rgviow of actNltiès abDV¥. The Tiust8os also nole that due to the Covid-19 pandemic we have been heavily restricted in our development and involvement in comrnunity activities. d. FUNDRAISING ACTIVITIESIINCOME GENERATION The Charity receives most ol its funding from voluntary contributions supplemented by gfft aid. Where appropriate it will seek grants or donations to support its 8¢tivilie$. It relies on the generosity of donors for Its connUatIOn In operation.
Hy6L HOPE CHURCH ALDERSHOT TRUSTEES, REPORT FOR THE YEARWIDED 31 MARCH 2025 IGonttsw•dl FINANCIAL REVIEW RESERVES POUCY .Thè Trustees have ieviewed the Reserves ol the charity. They have agreed that the trust shoukl work toward holding reserve eqLtivalent to three months of salaries (currently approximately £17,250). The charity's funds available on the balance sheet on the 31 March 2025 was £48,245 PLANS FOR FUTURE PERIODS The church intends over the next few years to continue &nd to èxpand its activitiès in Adershot. PAYMENTS TO OR ON BEHALF OF THE TRUSTEES Mr S Delves & Mr M Titheridge both receive a salary for their work for the church as set otrt in Note 1D to the financial statements. Their r@SP8Ctiv8 salari8S Were agreed by th8 Other Trust8es and th8y not pr8s8nl durin9 th8 discussions. They also received the sum of £2,668 during the year for expenses incurred on behalf of the charity. All expense payments are authorised by other Trustees. PAY POLICY FOR SENIOR STAFF Salaries for all staff are set by the FfemLmeration Comrnittee Irnade up otnorppaid Trusteesl. in accordance wrfh the ch8riVs Remuneration Policy and approved by the Trustees. Lal and national comparators bre taken Into acctsunt, alongside Indivldual responsibilty levels and performance. TRUSTEES. RESPONSIBILMES STATEMEKr The TTUStees are responsible lor preparing the Trustees, report and the financial stalements in accordance with aPIcable law and United Kingdom Accounting Standards (United Kingdom Goneralty Acc8Pted AccoLtnting practi). Charity law require5 the Trustees lo prepare financial st8lemenls for e8ch financial year. The TwSte tnust not 8pprovp the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable incorporated organisation ICIOI and of the Inwming reSoUrS and applic81ion of resources. In preparing these lirbanci81 statements. the Truslees are required to.. Sel8d sultable accounting policies and then apply them consistently,. Observe the methods and principles in thè Chadtlès SORP., Make judgments and accounting estimates that 8re reasonable and prudent; Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continLte in operntion. The Trustees are responsible lor keeping adequate aCCOLJftling Tecords that are sufficient to show and explain the CIO'5 transactions and disclose with Teasonable 3ccur8cy al any time the financial position of the CIO. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps lor the preventlon and detection of fraud and other Irregularitses. This report was approved by the Trustees and signed on their behaK by.. Signed.. Mr Matthew Titherid9e Chair of Trustees Dated.. 1911112026
Hope Chureh Aldfrrshot IndeppFKlvnt Examlns Report I rgport to thè charity tru$ièè$ On My $xanynaiion of IheaGcounts of th8 ChADta>k Incorw Organisabon fty the ye8rerKJed 31 Marth 2025 R•8ponslbiliti&8 antl b•8T8 of rert As ¢h•rfly's trustees you 8r6 reswnsiblè forthe prewation ol the accounts In accordance the requirementg of the Charilw Act 2011llhe A¢t'l. The Irustses considerlhal an audit is nol required forthis ye8r underlh¢ ChatiiJesA¢t 2011. ts.144121 Iihtr 2011 Attl arNI Ihan aPpdent examinalron IS needed. I r8PDrt in respect of Thy exarninaln of the ch8rfly's 8ccounLS carrieo oul und8r serfn 145 of tho 2011 A¢t afws in out ffly examination I have folowed Bll th• aPpIabl DifèCth)ns glwn by the Charity Commi%$4on sectlon 14515llbl of th2 AGL Independent examinerf3 statqmEllt In o)nn9Gtion th my examinaknon, m matter h9s ne to my attontion which gW$ me wson8bl& ¢au$eto belthtrot in any materi31 r85P80t'. . the acmunlmg rècords wèys noi k8pl in roswl ¢flh¥ th¥rity 8$ by seGtbn 130oflhe AGt'. or the accoun15 th notaCCl wilh those records.. or lh8 accounts did not CoMY with the applicable requiremenLs concemin9 the fomi and content of a¢counls ¥el out ITr the Charihes IAccoLJnts and Reports) Regul8lions2008 olhet than 8tty re4uimBni Ihal Ihe counis give a Irue and fail wew whith 15 nol a matier conside as part of Sn independent examinatyon. I have no CemS and have come across no other m8tt&7 Sn (wr¢clbn the exaNdrwtion adenlron ghou bB in this report in order lo gnable a wopgr Undgrstarlng ofthè accounts 10 bg rÈacW. Mr Mlcha•l HOMFT AFA MIPA IndewdèExamlfier forand on behaw MCH AcGouThlanls Ltd 68 Chatt Road Hampshire SP10 3JN
Mope Church Aldershol Stat•merrt OF Fin8Thci?l ActivitS for the yeJr ended 31st March ZD25 IIDcluding inGoTrw and expenditure aGcoiirrtl Unr•strlcl•d Fund R•s1cle Funds Totsi 2025 Tcthl 202d 14ot•s Income from= Donations ar 9ths 111,335 111.335 91,740 Toi81 In¢om 111 335 Expondituro on." Ch8rit8bl8 A¢bwli*6 109,947 1119.947 93.796 Total E¥p8nditurè Net in(X>minl0lg01ryI wour¢eg1(Kthe yegr 1,388 1,388 2,056 Toial Funds brou9hl forward è11 A1 2024 46.857 46.857 48.913 Total Funds cawried forward at31 Mafch 2025 I the church's op8rabon$ arè dassAd as contknuing. Th&re are no gans orloss•s olhèrlhan thDS8 r&ported on thè $1818mèniof Final Attriiii8& Th8 ndes on pages 7 10 12 fomi partcf Ihesefinoncivj 8talementE.
Hopè Chvreh Aldèrshtst CharftyRe965tratfjon No. 11895Q2 Balanc4 Shé•iag At 31st Mavth 2025 NoteJJ 2025 2024 Flxqd AsFgts Tangble Assbis S19 cUrt Asse¢s'. Debtors aftd Prep8yrnerfs Cash ai bank and in hand Tota5 CurnèntAÈg8ts 1.433 4S.614 43.055 46 Current Llabfjjties.. Crediior$-. amounts I¥1Th0 du¢ wrfhin one yo&r 17091 Net Curr•nt Ao8•ts 48,245 46.338 FuEKIs Genera Fund RticIed 48,245 46.857 Total Fund$ Approved by theTruStèss w th Sign¥Jon th*r Mr Maith¥w TEIhPrge Chalrof Tru5t6ès
Hop¥t Church Ald6rshot Not85 to th8 Flnanclal Statements for ended 31st Morch 2025 Accounting Policies 88818 01 Preparatlon The finanaal statements ve been prOre in accordance wilh Accounthg and R8POrting by Cha11@s.. Stalem1 of Recomm&nd8d Practice 8pplsblÈ to charitie$ prepanng their accovnts in accorLlence with the Fin8ncial Reporting Standard appli¢atAe in the UK 8n¢ Republic of Ir818nd IFRS 1021 l&ff8clwe 1 January 20191- IChaFitses SORP IFRS 10211, th8 FinancI81 Réporting Standard appbcable in the UK an(J Republic of Ird8nd IFRS 1021 and the Ch8rities Act 2011. HopÈ Churth Adershot meets the definition of a public benefit entity und&r FRS 102. A$$èts and liaknlities are inilialty recognised al hk8torical cost or transaction vau8 unless Olharwisè stated.in the revant deUting polKy leS Tho trustotrs conder trtther9 are m8leri81 uncert8inti8s aboutthe Ch8riV8 ability to continu8 as a going o)ncem. Inco Incorne is recorded on the Statement of Fin8nCAal Activrthes ISOFAI whÈn it bett)mts problt the charitywll receive the incomè, the charity bfycomos èniiued io the in¢ome and the arnount of income due to be recepied can be measured reliaisy. EXpondIr9 All eXp&ndilU Is accountèd for Dn an accruals basis and ha$ been classthed under headings th31 aggregate all costs lating to Ih81 c8tegory. Where costs cannot ba directly atlributsd to partular h8adiws thay hav& bÉ8n allotratèd to activiliÈs on a ba$1$ consistent with the use of the resources. Governance costs are thos8 incurrgd in connection with administration of the ch8nty and complianc8 with conststution21 and $latJlory roquiiwnents. Llablllty Rocognltltsn Liabilities are recognised as won as thart is a18gal or conslructivè obligation tMitn0 the Charity ID discharg8 thetn. T¥nglbl8 Plxod As88ts and Depr8clatlon Tangible fixed assets afft staled at (x)sl less depreciation. Depreciatron E provided 8t ral8s to write Off th8 st less e5tirnated resiLlual valu8 0188ch 8SSgtovar ts exp8cla(S u88fiJl1rf8 as fdlfYNS: All Equlpment 25% Strah( Lin• Assèts costiThJ le$5 thari £500 8re expende(I within the SOFA. Debtors Trad& and other deblors are recwnised at the settternent amount due 8fterany tr8dè discount ohred. Pr&payments are valugd at thg amount prepaid nel of any trade dN8counts dut. Cash at bank and In hand ash at bank and in h8nLI indur18S C85h 8nd short term hiohty11guid inv&strn8nls. The Truste8s sèpk to use short and medium term dFposits Y4h8re Possik> Ih&relum on monBs heltl •t bank and to manage cash fiow. Penslons The chaty off8rs a defined ¢ontrlbutron pen510n to f41 eligible staff and, at Tru8ts88' dE8Crlan, to other pald 5tsff. Funds G8n8ral funds afeunre$lricted lun(151ych are aVle1)le for IAse at the dir8ttop&in firt10f th general ob5ectives ef Ihe charily and whth have not been designaled for any other purwse. Reslricled funLls are ffiJr8 whid) are to b& us8d in accDrdancE Yllth SperAr restrICtn5 itnposed bydOn0 or which have bean rJiseJ by th8 charity for partlcul8r purpos8s. The co51 of raising and gOmuJistgring$uth fun(ts are charg8LI agahst the sppctfiGfund. The aim end use of eh restricted fiJnd is 8el out in Ihe notes to the naTrGial $tatements. 2. Cash Flow StateTneTrt Under secilon 7 of FRS102 in rdalion to the Cash Flow statgmènt. 0x9mptn has been dalmed on the ba$kq thai Hope Churrh Mdetshot is a small charity.
CL Chur¢h AWor8hot Notss to the Flnanclal 5tot8mont8 fortho y88f 8ndotl 31¥t March 2025 Icontlnuetll Tanglblo Flxod A5S8ts Equlpmenl Cost Additiws 1st April 2024 3.609 C051 at 31stM¥Fdi2025 3,609 Depr$¢tn Charge loryear 1st AWS 2024 3,0 519 Deweciation at 315t htsrch 2025 3.609 Nat book yu¢ 31$t Mar¢h 2025 Net I0k valve 318t M8rch 2024 519 4. Inrorn Llnr•strlct•d Fun(Is Rastrtc To1 2024 2025 al Voluntsry In¢ome GIftAed Oonalion5 Gift Aid tax refund Other Oonabon5 9D,887 20,446 90,887 20,446 74.138 17,559 43 Ttstal Inrnme 111 335 111 35 OF ihe E91.740 lolal in(x)me for Ihe yearlo 31 March 2024, £91,740 was unreslriGted and eo was resthcted. S. EypentiitL¢re Unrestricted Fund$ Restricted Fut)d$ Total 2025 Totsl 2024 Chorftable A¢tMtSe$: MisSn & Outreh Youth and Childra Giving to Other charit$ Gifts & Gractr B8skel Paslofal Care and De¥elopmwt Offi¢e & AdTnini51talion Staffing Costs Profesional Fees 9.677 1.343 13.5 547 9,677 7,877 1.207 3,250 1.347 636 4,846 73.679 13,845 7.511 75.868 992 7,511 75,868 Tot¥1 Expendtture.. OFlh8 £93,796 total expBndi1u ft)r the year to 31 MarGh 2024. £93.7% was unr8strfcted and £0 ¥vas r88lri¢t8a. SupportC081s the abovwJns*ofr. Staff5n9 Costs ottlco and AdtrInk8tr8t Gavemance Costs 12,871 7.511 992 12,871 7,511 7,368 4.846 954 Totsl 21.374 Govtmanctr ty)sts 2025 cons1 enlirety of fees due ID the indepBn¢lenl gxarninor In rospoctof ex•mln¥iion sew1$. io
ow Chur¢h Al¢l•r$hoi +Iohstoth• FlnwWStatement6forth•yaFerKlod 3tst4larch 2u251conuNTr R8wi¢t•d Fund6 B•lanu at 314aarQ4 84lanc• at 314laTr25 Income Expendlture Total Th8 Restrictod Funds 3rèKyholly r8pras8nt&l by thè ch8Ylly'S r$seNos. Ro8tri¢t•d Funds #re hèld for tho folowing purposes.. Nontr 7. Debtors •nd Prep8ym•rtts 2025 2024 Glftmd Recoverab 1.651 1.385 48 Other Debtors HMRC Paye gnd Nl 3.895 Totsl & Cr4dttor5 and Accruals.. arnounts du•wlthln on• year 2025 2024 Ind8P8ndenl Ex8minerfs Fees Pensions Payable HMRC P8yè Nl 80 262 367 Total 157 709 9. Staff C06ts TW Charty employed faurmemberg of5taff {2024.' Ihreelduring Ihfy year. The (osts weie." 2025 2024 GrosB Salartes & Ernpbyo NIC Manse Expenses & Travel L4fe Insurance EmFAoyer9 P&rtsh)n Contribulh)ns 70.532 3.077 318 64,971 3,017 5,197 Totsl 73 579 There ar& no mOYaS with 8mdL¥nenls ovor£60,OOD 10. Trnsteos and ratsd partia8 Mrsteve DV98 (Ttustselwas empbyed bythe c*anty In acGordance with Ihe CIO Consthwon. Duing the fin8n¢i81 period, in ffiJrth8ring thtr Gh8rity'5 objectives he rece1ved salary and hsing allowan¢e5 of £41,08512024." £89,28618 pension (x)nliibulK>nS of t3.05912024'. £2.9281 Mr MgtthewTilheridge (Trusteelwas empbyed bythe ¢harity in accord(¥ wilh the CIO Constilubun. During the finanoal period, furtherfng the chaftvs obSectfve$ he received S¥ty0f £5.871 12024". £3.745 and p8n$ion conirfbutio of £470 12024.. £3001 li
Hq9e c& Hope Church Aldershot Not¢$ to th¥ FlnanGlo1 Slatemgnts for the year ended 31$t March 2025 (Conned} 11. Net Ass&ts between Fund5 Unr8Stricleé funds Restricted furKIs Total 2025 Fund batanc8s É131 Morch 2025 are repre5enkd by.. Fixgd Assets Current A55ets cUrt Liabilibe5 48,401 158 48,401 156 Total UnrÈsthded lund8 Reslricted fil8 Total 2024 Fund balance5 at 31 Marth 2024 aro repyesented by.. Fixed Assets Current Assets Cijrnenl Liabilitiss 519 47.047 709 519 47.047 709 Totsl 46 857 11 8tat8m8nt olfinanclal actlvltles, comparatlve funds. year ended 31 March 202 Unrasthct8d Funds Rastrkted FUrS Totsl 2024 Incorne from: Donatbns and giR8 91.740 Totsl Income Expendlturs on.. Charitable Actwiti8s 93.796 93,796 Total Expendllurp- 93 796 Nel incominglloulgoingl resource5 forthe year 2,056 2,056 Totsl Funds carrlod forward ot 31 March 2024 12