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 acc￿￿￿1$
12

Hope Chur¢h Akl¢rsbot
harity NuM￿r
11895W2 (Enybnd and wa￿5)
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 èXdu￿￿Iy.
by worship. Chrtsban ts8¢hing. hoidity of prayer m861ingts. ano Ihè puOlicc6bor8ion of rgiw)iOLLS festivals
P￿n¢1p1¢ Address & RegL8i¢red Offitf
9 BroDkL4nds Road
FarT*F8m
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
operatI￿al 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 PU￿1¢ beneftt and in particular lo Its wpplementarypublic benefitpW'dan￿.
The Trust is involved in the running of a cong￿gatIon 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$hot rllet every SuTKlay at Wellington Communrf£y Primary School Irom April 24 to March 25
Those who considor ihèrn581v85 b81onging to Hope Churoh total to W adults and 40 youth and children as of March 2024. The
average wee￿Y attendan￿ in March 2023 was 58 adults and 14 youth and Ghildren, which wa5 indicative of the ytrar that had
passed.
In September 24 Candace Petzer stepped down from h&r ro￿ as Youth Workèr as har husband was rèdèploy8d ￿thIn thè
military.
Our work continu&1 with a5￿uM seekefs as they came into Aldershot and with fc4k from other nations in other contexts.
Children & Youth mlnlstries:
As Hop& Church Aldershot we are intentional in providing excellent Youth and Children's ministy as part of our vision to invest
in the next generation and their families. The Youth and Children's ministrfes have been developed over pr&vi(>us years and
indudes a welkattended Youth Group which meets every Friday at Park Church Hall and every other week for Basement on a
Sunday (year 7-91. We have had to adapt our provision with the loss c>f a YoLJth Worker Irtsm September 24 making our
semsnt group year 7-13. running e small group foF.ollr older teenagers wilh v0￿￿te￿S lAtt￿s, year ￿l319nd slopping (iur
Friday night youth g¥oup.
Our Youth ministy attendance continued with 1 >20 regular attendees and tha acad•mlc yèar Concluded with an ènjoyabla
and well organised trip to NewDay, a Chiistian Youth FBstNal held In Norfolk.
On Sundays at Hope Church Aldetshot, ws provid& 'Spark$' for preschool children 89ed O-3 years and 'Bl8ze' which covers
those ehildrèn aged between >11 years.
Nurnbers continuè toaverage cl￿3 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 ex￿lIent 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 ch￿stIan 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 con*nued 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 con￿nUatIOn 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. L￿al 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 aP￿Icable 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 reSoUr￿S 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 Examln*s 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 re￿rt
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 Ih*an ￿￿aPp￿dent examinalron IS needed.
I r8PDrt in respect of Thy exarninal￿n of the ch8rfly's 8ccounLS carrieo oul und8r serf￿n 145 of tho 2011 A¢t afws in
out ffly examination I have folowed Bll th• aPpI￿abl* 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 notaCC￿l wilh those records.. or
lh8 accounts did not CoM￿Y with the applicable requiremenLs concemin9 the fomi and content of a¢counls
¥el out ITr the Charihes IAccoLJnts and Reports) Regul8lions2008 olhet than 8tty re4ui*mBni 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 Undgrstar￿lng ofthè accounts 10 bg rÈacW.
Mr Mlcha•l HOMFT AFA MIPA
Indewdè￿Examlfier forand on behaw
MCH AcGouThlanls Ltd
68 Cha￿tt￿ Road
Hampshire
SP10 3JN

Mope Church Aldershol
Stat•merrt OF Fin8Thci?l Activit￿S for the yeJr ended 31st March ZD25
IIDcluding inGoTrw and expenditure aGcoiirrtl
Unr•strlcl•d
Fund
R•s1￿cle￿
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>min￿l0￿lg01ryI wour¢eg1(Kthe yegr
1,388
1,388
2,056
Toial Funds brou9hl forward è11 A￿1 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 Fin￿￿al 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
cUr￿￿t Asse¢s'.
Debtors aftd Prep8yrnerfs
Cash ai bank and in hand
Tota5 CurnèntAÈg8ts
1.433
4S.614
43.055
46
Current Llabfjjties..
Crediior$-. amounts I¥￿1Th0 du¢ wrfhin
one yo&r
17091
Net Curr•nt Ao8•ts
48,245
46.338
FuEKIs
Genera Fund
R￿ticIed
48,245
46.857
Total Fund$
Approved by theTruStèss w th
Sign¥Jon th*r
Mr Maith¥w TEIhPr￿ge
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 prO￿re￿ in accordance wilh Accounthg and R8POrting by Cha￿11@s.. Stalem￿1 of
Recomm&nd8d Practice 8ppl*sblÈ 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 re￿vant de￿U￿ting polKy ￿leS
Tho trustotrs con*der tr￿tther9 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 probl￿t 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.
EXpondI￿r9
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 part￿ular 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 ￿t￿Mit￿n0 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% Stra￿h( Lin•
Assèts costiThJ le$5 thari £500 8re expende(I within the SOFA.
Debtors
Trad& and other deblors are recwnised at the settternent amount due 8fterany tr8dè discount ohred. Pr&payments are
valugd at thg amount prepaid nel of any trade dN8counts dut.
Cash at bank and In hand
ash at bank and in h8nLI indur18S C85h 8nd short term hiohty11guid inv&strn8nls. The Truste8s sèpk to use short and
medium term dFposits Y4h8re Possi￿k> Ih&relum on monBs heltl •t bank and to manage cash fiow.
Penslons
The cha￿ty off8rs a defined ¢ontrlbutron pen510n to f41 eligible staff and, at Tru8ts88' dE8Cr￿lan, to other pald 5tsff.
Funds
G8n8ral funds afeunre$lricted lun(15*1ych are aV￿le1)le for IAse at the dir8ttop&in firt1￿￿￿0f th
general ob5ectives ef Ihe charily and whth have not been designaled for any other purwse.
Reslricled funLls are ffiJr￿8 whid) are to b& us8d in accDrdancE Yllth SperAr￿ restrICt￿n5 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 e￿h restricted fiJnd is 8el out in Ihe notes to the *naTrGial $tatements.
2. Cash Flow StateTneTrt
Under secilon 7 of FRS102 in rdalion to the Cash Flow statgmènt. 0x9mpt￿n has been dalmed on the ba$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$¢￿t￿n
Charge loryear
1st AWS 2024
3,0
519
Deweciation at
315t htsrch 2025
3.609
Nat book y￿u¢
31$t Mar¢h 2025
Net I￿0k valve
318t M8rch 2024
519
4. Inrorn
Llnr•strlct•d
Fun(Is
Rastrtc
To￿1
2024
2025
al Voluntsry In¢ome
GIftA￿ed 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$:
MisS￿n & Outre￿h
Youth and Childra
Giving to Other charit￿$
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 cons￿1 enlirety of fees due ID the indepBn¢lenl gxarninor In rospoctof ex•mln¥iion sew1￿$.
io

ow Chur¢h Al¢l•r$hoi
+Iohstoth• Flnw*WStatement6forth•yaFerKlod 3tst4larch 2u251conuN￿Tr
R8wi¢t•d Fund6
B•lanu at
314aarQ4
84lanc• at
314laTr25
Income
Expendlture
Total
Th8 Restrictod Funds 3rèKyholly r8pras8nt&l by thè ch8Ylly'S r$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 *m￿OYa￿S with 8mdL¥nenls ovor£60,OOD
10. Trnsteos and ra￿tsd partia8
Mrsteve D￿V98 (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 h￿sing 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 (Con￿n￿ed}
11. Net Ass&ts between Fund5
Unr8Stricleé
funds
Restricted
furKIs
Total
2025
Fund batanc8s É131 Morch 2025 are repre5enkd by..
Fixgd Assets
Current A55ets
cUr￿￿t Liabilibe5
48,401
158
48,401
156
Total
UnrÈsthded
lund8
Reslricted
fil￿8
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
FUr￿S
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