COMPA14Y REGISTRATION MUMBER: CEI)25826 CHARITY REGISTRATION NUMBER.. 1193885 Hesket Newmarket Freo Church Charitable Incorporated Organlsatlon Unaudited Financial Statements 5th Aprll 2025
Heskot Newmarket Fr8e Church Charitable Incorporated Organlsatlon Flnancial Slatsments Y•ar endod 5th Aprfl 2025 Paga Trustees, annual report IrKlependent examlnerf8 roport to the trustees St8tem8nt of financial activlties (including Income arKI expenditure account) Statement of financlal p08itlon Not88 to the flnanclal statement8
Hosket Newmarket Free Church Charltable Incorporated Organlsallon Trustees, Annual Raport Year ended 5th Aprfl 2025 The Iru¥tso8, Irè 0190 the direclors for the pwposes of company law, present Ihelr report and Ihg unaudlted flnanclal Statements of the charity for the year endvjd 5th Aprll 2025. R•f•r•nc• and admlnl•trotlv• dthll8 R•gl•t•r•d charlty nam• Ch•rfty r•BIratIon numb•r Hesket N8wmarko1 Fre8 Church 119388S Company r•llS•tratlon numbgr CE025628 Prlnclpal offlc• r•gl•t•r•d Toll Bar Farm offlc• Hlgh He8ket Corllsle CumbrfA CA4 OHR Th• Irustw• Mr P J Stobart Mr R J Slobart MrRPDIx Mr M Ain8I5Drth MrJ Wgbb Mr G Harr18 MrAMWade Company i•cr•twy Mrs M Harr18 Ind•pond•nt •xamln•r Mr M Uppard FCA 31 Lonsdgle Street Carflslo CumbrlB CA118J 8lructur•, gov•rnan¢g and Managnt Thg charfjty Is sal up a3 a Chwltable In¢ofporaled Organ18albn and Is govemed by the Trustees In 8ccord8nce th the ChuTch con8111ullon and hBndbook.
Hesket Newmarket Free Church Charltable Incorporated Organlgatlon Tru8t•a8' Annual Report(¢DnUnu•dJ Year ended 5th Aprll 2025 ObJ•ctly and a¢tlvltlo5 Th8 purpo$g8 of the church are.. The adv8nc8ment of the Chr18lan fallh pdmwlly, bul not exdu8fv91y, in the Heskel Nowmwkel Cumbria area and Surrounding dislricl 8uch oth8r charitable purposes as shall, in Ihe opinion ol the Trustees. pul into practice th8 Chrl8llan fallh In 8ccordance wlth the ba818 of fallh, includlng, but not Ilmi18d to.. the wevenllon arKI rell8f of nBed hafd8hlp and slckne89' thg advareMent of educatlon.. and the provlslon of facllltth In the Intsre6ts of 80clal 1[are for r8crealbn or other leisurè Ilme i)ccupatlon of Indlviduals who have need of such faolllw. Strnt•glc roport The foltowlng sectlon8 lor achlevaments p8rformaft and financ1 revlow fom thÈ 8tr81oglo Tetmjrl of the charfty.
Hesket Newmarket Freo Church Charftable Incorporated Organisation Trustaes, Annual Report l¢onUnu Year ended 5th Aprll 2025 Achlev•m•ntg and p•rforman Durlng the perlod under revi rneellngs were held in the C8ldbeck Parish Hall unless It was not ovallable. when meetlng5 were held al the Chapel in Heskel Nawmarket. Th8 Hall off8f5 more space and lacllllies for a gTowSng congregatlon, for aGlwilies for lunlors and pog1 servlce refreshmanls. The Tru81ees ackn*d98 the help and support of the Parlsh Hall Trustee6 In making Ihe hall avèilable to us. The church 8ervlc8s are open Io 811 who wlsh lo allen(J ar durlng Ihl8 p8rlod the church has been encouraged by a 8m811 bul conllnued increase in th8 congregation. Th6 Trustees seek lo rn8inlain a minbslry which h6lps people lo explain the Bible and Ivs mes¥ag8 of Good News. lo grow Ihelr laRh, to come to 8eek and to know tho Lord J88us Chri$l as Lord and Savlour, lo be 8 bl888lng lo the wlder community In whlch we are 8iluated. The Commurdty Hub whlch bao8n as o'W8fm Spa. In November 2022 h8$ slnce becom8 a wegkly event. conllnuln9 throughout the year. apart from short break8 over the Chrlslmas period and tho summer. Thls ha8 bèen mad& p088ible by a tearn of committed volunteers frorn among the Church'8 membership. The Hub is open from 10.30am ID 3.(M)pm, freshments arts provlded all éay, th Soup lunch al mklday. Around a dozèn folk attend regularty, enloying crafts, acllvilles games and cornpanionshlp. 1118 open lo all. Tho Tru51ees acknoadge the work of Northern Fo116 Group whose mlntbuB ¢nable8 some froffl th8 mor8 ramote vllloggs lo come lo th6 Hub. The church 81s0, Bkjng vllh other cMJrches In the erea. $UPPDrt5 flve local 8choo15 by contrlbullng lo School as8èmbllo8, by the pr950ntallon of bible stories through drama and 60n9. This Is done undor Ihe BusplGe6 01 the In19rnollon81 ch8nty Tho Biblo Sookty, OSe Open the 8ook prclect has over 2,000 teams of vdunteerG natJonwld8, th an Incrèeslng number of team8 now establighed oversoa8. Thè Trustees a180 8re pbased lo be able lo m8ke donallons In 8UPPOrt of charllable works of Chrlsllan mlnlslry In leachlngi mercy, medkal and econornlc rollof Sn varlous p8rt8 of the worfd. The church apIn18d Andy Wade as paslorgl. on a port tim? baBiS In Oclober 2023 (now Working for 4 days por weekl. Supported by h18 fe Lindsey, he h85 sarved the church faithfully with enthusiasm ond commllmenl. and brought mu¢h blo551ng in growth and encouragement lo members, the wlder congregallon and the community. Andy has ntInUed hls 108ching ministy, along wlh starllrvJ an after 6chool club in a local primary Bchool, The Tru81ees sh to recogni8e the gen8r0811y of Ihe local congregation In Ihelr flnanclql glvlng. whlch has oonllnLted lo Incre88e, and aro thankful lo God for all Df hi3 provision. Publlc bonefil The Trustees have cornplled under thelr duty In the Charltle8 Act to have regard to the put4 bgnefil guldarte. pUblhed by the Charity Commission in Oecember 2013. When exwising any powar5 or dulle8 to whlch the guid8nce 1$ rèlevant,. The Trustees confirm that they have complled with Ihe Charities (Accounts 8nLI Reports) ReguL91k)ns 2008 requlring charity ITuslees to indude 8 Statement in their Iruslees. annual rgport as to vthether they have (omplled th that duly
Hesket Newmarket Free Church Charltable Incorporated Organ18atlon Tru8teas' Annual Report (eonthu•dJ Year ended 5th Aprfl 2025 Flnanclal r•vlow The Charlty recefv85 Inme malnly from voluntary Glvlng, wlth rewlar wmmittfd ofving by many memb8rs, plus olher gts glvon al servlcos of worshlp. whe donor6 are oble to mako grfts under a GIA Aid d&cra'0n, income tax is recovered trom HMRC. All Incomè 18 retainad In t ChadV8 bank account unlll expend•d. The Trusteos regularty review the amount of fvnds néèded lo b8 retaln8d to ma5nlain the Ch8rily'5 gCtlvllleB for ai I¢B81 SIX month$. a6 ¢11 88 con8ldèrlng olh8r avenues of mntry wh*h will further the Charws obleGIIv85. The Truste88 are grdleful lo God for an Increa80 In glvlng In the year under revW, whkh as montioned earliér, may make tt POBslbie lo Increa88 the numbw of hour8 of Ihe paid elder. The Iru5t8èB' annual report and the 8t¢8tegiG report w¢r0 approved on 13th January 2rJ26 and $1gngd on half of tho Ir of Iru51ees ty.. Mr P J Slobart Trustee
Hesket Newmarket Free Church Charllable Incorporated Organlsatlon Independent Examlnorf8 Report to the Trustees of Hoskot Nowmarket Fro8 Church Year ended 5th Aprll 2025 I report lo the Iru8tees on my examination of the financlal slalernents of Heskel Narket Fre8 ChurGh I'lhe ch8rlty'l for the year ended 5th April 2025. RosponslbllllSoB and ba•1¥ of r•port As th8 ch8thI¥ Iruslee8 ol th& organlsalion, you are r¢sponsible for the preparaOn of Ihe accounts In 8CCOfdance vllh the requlremenls of the charl8$ Ael 2011{'Ihe Act'l. I rep¢)rt in respect of my examlnauon of your charlV8 a¢InIS as carrfed out under seclion 145 of the Charit Act 20111'lhe 2011 Acl'l. In c8tyng out my examlnallon I hove followed the Dlroctlons glven by the Charlty Commlgslon under 88cllor) 145151 {b) of the 2011 Act. Indoynd•nt •xamlnorf• #tat•m•nt I have com•t84 my gxamlnalon. I conffmi th81 maller8 have come lo my allenllon in connecllon th the 8xamln8t6on gfving me cause lo b8lleve'. occounllro Mcord8 were not kept In r88pecl of the charlty as required by sgctlon 386 of the 2006 Act.. or tha fingnclal 8latemen18 do not 8ocord wllh IhoB8 records., or Ihe flnancl81 statements do nol cornply wlth the aceounllng requlromenls of 8ecllon 396 of the 2006 Acl other than any requlromenl th81 the accoun15 glve a 'lrug ansJ falr, vlew whioh IB not 8 m8ttgr considered as Part of an Independenl •xamlnalkJn'. or the flnanclal 81atements hove not on prepared in aCrdan th the methods ond p1e5 ol the Stslemenl of Recommended Practtce for accounting and reporting by charlll88 appllcable to charltles preparlng Ihelr #¢¢ount$ in accordance with the Flnancl81 Reportlng Standard appllcabl8 in tha UK and Repu1¢ of Ire18nd IFRS 102), I hav6 no conehrns 8nd h9 come aoross Th) othèr matt¢rs In connecllon th thg examSnall to whlch attanllon 8hould be drawn In thls r¢port In order lo enable a proper under8tarKJlng of the accounts lo be reach¢d. Mf M Upp8Td FCA Independent Examinor 31 Lonsdale Street Corfisle Cumbrla CAI 1BJ 13th January 2026
Hesket Newmarket Fre8 Church Charitable Incorporatsd Oryanlsatlon statement of Flnanclal Actlvltl•8 (Includlng income and exp8ndlturo account) Y•ar onded 5th Aprll 2025 PerSod from 1ApT23to 5Apr24 Y•arto S Apr25 Unr8$lricted fund¥ Total fund• Total fiJn¢Js Income and tnd¢)wmont8 DDnalions and legacies Total Incom6 48,617 48.517 48,S17 48,517 38,579 38,579 ExpendStur• Expenditure on charltable 8thi1188 Total •xp•ndltur• 34.081 34.081 28,715 28,715 34,081 34,081 Not Incom• •nd n•1 mov•m•nt In lund• 14,436 14,438 11,884 R•conclllallon ol funds Total funds brought fOard Total lund• ¢arrl•d foNi•rd 54.818 89.254 54,818 69,254 42.954 64,818 The 8t8temenl of financial actlvlll88 includes all galns and losseg ro¢ognl8ed In the yeof. All incomt and eyndllur8 d8dve from conllnulro adlye8. Th• notsB on paw 8 10 13 I( part otthMq ffinand#l
Hesket Newmarket Free Church Charitsble Incorpornted Organlsatlon Statement of Flnanclal Posltlon 5th Aprfl 2025 2025 2024 cUrrt a8Aets Cash al bank aTrJ In hand N•t curT•nt 4s80ts 89,254 69,254 54,818 54.818 Total amots currnnt Ilabllltl•A 69.254 54.818 Fund• of th• charlty Unrestrlcled funds 69.254 54,818 54.818 Total charfty fund¥ 12 69,254 For the wr ¢nding 5th Aprll 2025 the charity wa8 enlttl8d lo ex8mpllon from audll under 8ecUon 477 of th8 Companles Acl 2006 f¢latI lo small companl88, DlrectOTS' rgspon¥lbllllle8'. The member8 have not requlre(I the company to obtaln an aud51 of Its flnanc4al statements for the year in qua8b.on In a¢eordanc8 th 69Ctlon 478.. The dlreclor8 aCknuledge Ihelr re8pon81bllllles for oomplwng wlh the requlr8ment8 of th• Act with respect lo aecountlnu rocords and ihe preparallon of flnancl31 slalemenl8. These flnancLql statements ha been prepared In 8ccordance wllh the provlsion8 applicablo 10 companles 8u*'ect to the small ¢ompanle8' reglme, Th¢se fin#n¢lal 6tatemen18 wer8 8pproved by th8 board of trust$ auihorl8ed for 18sue on 13th January 2026, and ar8 8i9ned on bgholl of the board by; Mr P J Slobart Tru¥lo8 Th• not¢s on pAgDs 8 to 13 forni part of th9•• financlal 5tat•ments.
Hesket Newmarkat Free Church Charitable Incorporated Organlsallon Notes to the Flnanclal Statement8 Year endod 5th Aprll 2025 G•n•ral Informatlon Heskel Newmarket Frèe Church wa8 entered on the Register of Charili8s as a Charitable Incorporated OrganisalbnlCIOI on 22 March 2021 under the charity number 1193885.118cqulred the assets and liabilllias of the Pfeviaus unlncorporaled charity of the same . Th18 rewrt of the Tru81ee5 of the CIO covers the year to 318t March 2024. Stat•m•nt of ¢ompllanrA Th¢s8 financial 8lalemenis h8ve been prepared In complfaru w)ih FRS 102. Yhe FIndl81 Reporling Standard appli¢ In the UK and the Republlc of Irel8nd'. the Statsmènl of Rocomrnend8d Praclloe applicable lo charilles preparln9 thelr occounls Sn accordance wth the Financial Roporting Standard applicable In the UK and Republlc of Irgland IFRS 1021 ICharttie8 SORP (FRS 10211 Bnd the Comp8nie8 21JO6. Accounllng pollcle Bos1• of preparatlon The flnanclal 8t8tements have been wop8rad on Ihe hL4torlcal cost bas18, 88 modlfied by th rev81uation of certain flnanclal 88801$ Bnd Ilablllllo8 and Investment propw03 mea8urod 81 falr value Ihrough income or axpendlture. Th8 flnanclal statements are prepared in sterllng, whth18 the funcllonal ¢urr8n¢w of the entlly. Golng conc•rn There 8r8 no materlal urKertAlnlie5 about Ihe charlly's ablllty lo conUnug. Dl8¢losur• ox•mptlon8 8uch, adv8nlg9o h05 bean taken ol the follong dlsd08ure exempllon8 avallable under paragraph 1.12 of FRS 102.. {al No cash flow statement h88 been prted f¢x Ihg company. Ibl Disclo8ure8 In re8pecl of financlal Instruments hève not presented, Judym•nts ond key of 98tlmatlon unrArtolnty The prepar8tion of the fSnandBI 8tal6Tnenls requSres maMg8merrt lo make luds)ement8, eslimales and assumptions Ihal affect the amounts reported. The88 estlmateB and judgements are conllnually reviewed and are based on experlenc8 and other factors. IncludirwJ expectation$ of future evenl8 that ar8 belièved lo b8 reasonable undor the c*¢um$l8nces.
H•sket Nawmarket Free Church Charitabl• Incorporated Organi8atlon Notes to tho Flnanclal Statements Iconthu•d) Year ended 5th Aprll 2025 A¢¢ountlng polici•9 (¢0e¢ll Fund accountlng Unrgstricted fijnds ar¢ av8118ble for use al the dISclIOn of Ihe Irustees to further any of the chariV8 purposes. D8slgnale(I fuTrJs are unre3trlcfed funds earmarked by the Iruglees for partlcular futur8 project or commllment. Reslricltd lunds are Bubjecied to resldiASon8 on Ihèlr enditre declared by Ihg donor or through the lerrns of an 8pFeal, and fall Inlo on8 of Bubdasses.. r88trlcted income funds or endowment funds. Incomlng r•K•urc•• 1 Sncorning r880urrn$ are indud&J In the slalemenl of flnanclal actbvlll88 when enlSllemenl ha8 Passed to the chorlty,. It Is probable that the economk beneflls agsocialed the Iran6aclbn wlll flow lo tho chArity and the amount be reli8bly me88urnd. Thtr followlng ypecTfic policie6 ar8 8pplSed lo partlcular talagorles of Income.. Income from donatlon8 or ryants18 rncognised vthen there18 8vldence of enlillement lo Iho glft, rec*lpt18 prob8blg and118 amount ¢8n be measured rell8bly. legaw Inoome18 recognl8èJ vthen recelpt18 probable and entlement Is gstsblSshed. Incoma from donaied good8 L8 megsured al the fatr value of the goodg unle85 this i Impraot1¢811o measure rèllably, In whlch case the valu8 Is derfvod Iforn the cost to the donor or th9 esllmaled resalé value. Donated f8cllllle8 and 98rvlces arè recognised In the account8 whan re¢81¥ tf the valuo can bo rellably measured. No èmounls are Induded for the conlrlbution of general volunlger¥. Income from Gonlracts for the SUPFIY of services Is recognlsed with the dellvery of the contracted servlcg. Thls 18 dasslfled os unreslrSclod fund8 unl888 there 18 a contractual requlremenl for il to be spent on a partlcul8r purpose and returned If un8penl, In whlch case li may be regarded as restricted.
Hesket Newmarket Free Church Charltablo Incorporated Organlsatlon Notes to the Flnanclal Statements (conUrni6dJ Year ended 5th Aprll 2025 Accountlng pollcl•s fcontlnu•dJ Re4ourc•8 expendod Expèndilur8 is recognised on en aecruals ba813 a8 a Ilablllty Is Incurre(l. EXpendIre Indud88 any VAT thlch cannot be fully recovered, and is classlned under h8adlngs of lh8 ¥tstsment of fInancl acllvlU8s lo whtch It relale5,' expenditsjra on roising funds Includes the costs of all fiJndral¥lno act1ve8. 8venl$, non- charitable trading adlv111¢3. and the sale of donated good6. expendllure on charitable acllvlll8s Include8 all costs incurred by a charfty In und8rtaklno actfvill&s Ihal further ils ch8rltsbl& aims for tho bgnofft of Its benefiriarie8, Includlng those SUPPOrt C081s and co8ts relallrvJ lo th8 wvornan¢8 of the ¢h8rlty apportloned lo ctharlt8ble activilles. other eXttle Includes all exp8ndlture that 18 nelther related to ralslng fijnds for ihe charlly nor part of Ils oxpenditura on ch8dlgbl8 aGtivklg5. All cos18 are oIIoc8led lo expondStur• cal0rIeS reflBctino the u8e of th rgsource. Dlrecl co8ts ltribul8ble lo a Single a¢tlvSty are allocated dlreclly to that acllvlty. Sharad costs are apporlloned be0@n the aclivlll88 thoy Gontrlbule to on 8 rea8onabl4 lusllflable ond eonslstent basi8. Flnancbal In8trum•nts Current assets and oJrrenl 1Sabilllle$ are sub88quenliy measured al Ihe ¢88h or other con6Ideralion expgcted to b8 pald or rerived and not dlscounled. D•fln•d contrlbuilon pln• Conlribulions lo d8lin8d eontribullon plans are fecognlsed #s an expen8e In the perlod In whlch the related sgrvte Is provlded. Prep8ld contrlbulSon8 arg reeognlsed as an 0$981 lo the exlanl that the prepayrnenl 11 lead lo a reduction In future poym$nts or a refund. Whèn contrttIon8 8re not expected to bè getued wholly wlthln 12 months of the end of th8 reportlng dale In whlch the employeès ren¢Jer the reial8d service, the liabllity18 measured on a dl$counled pregenl value ba¥l3. Th& unvAndlng of th8 discountlg reccwjnlsgd 88 an exp8n$g In the perlcd In whlch tt arlses. Llablllty of rnembors to ntrIbUt# to th• a8•9ts of th• church If It Is wound up If the Church Is wound up, the Memtr$ of the Churth hav¢ no 11a1lIty to conlrlbute to Ils a888t8 and no personal responsibility for sellling its debts and lbIlItIeS. 10
Hesket Newmarket Free Church Charftable Incorporntod Organisation Notes to the Flnanclal Statements (eontlnugd) Year ended 5th Aprll 2025 Donat10 andlogxl Unre8tr1cled Total Funds Unr88tridad Totsl Funds Funds 2025 Fund8 2024 Don•tlo Regular DDnaUon8 Offerfngs Room Hlre GMI Ald Sp8elal Ev•nl$ 33.487 2,741 660 11.629 33,487 2,741 25,900 3,793 700 7,436 750 25.900 3,793 700 7,436 750 11,829 46,517 48.517 38.579 38,579 Exp•ndltur• on ch•rltobl• a¢tlvltl# by fund typ• Unreslrlcled Total Fund• Unreslrlcled Tol81 Funds Fund8 2025 Fund8 2D24 Promotlon of chr1811an t8a¢hlng 34,081 34,081 28.715 26,715 E¥p•ndltur• on ch•rlt•bl• xtlvltlM by actlvlty typ• Acllvllies undgrtaken Total fund• dlrectly 2025 Tot81 fund 2024 Promotlon of ¢hri¥tlan teachlng 34,081 34.081 26,716 Ind•p•nd•nl •xamlnatlon f• No charg8 Is msda by the Independent 8xamln8r In ralallon lo thè prgparallon of Ih9s• aCUnt8. Staff co•t• Th8 total staff co8ls and employee b8nefil8 for Ihe reporung perlod are 8naly8•d as fo51ows'. Perlod from 1 Apr2310 SApT24 Y•arlo 5Apr26 W8ges and sal8ri08 Employer contrbbullon8 to pgnBlon plan8 18,571 9,553 82 18,960 9,635 11
Hasket Newmarkét Free Church Charltabla Incorporated Oryanlsatlon Notss to the Financial Statements (evnlln*oJ Year ended 5th April 2025 staff costs (conllnu8d) 8veragè head count of gmployees during the yeBr was 13 {2024'. 13). Th8 avwag8 number cf full-tlme equivalent amployEe$ during Ihe year 5$ on010d 89 followg.. 2025 2024 Number of Staff - Rémunerated Pastor Number of 8laff- UnpaKI Volunteers 12 12 13 13 No employe8 recelved employee benefits of more than £60.OLW) during the y¢ar12024'. NII}. 10. Tru•t•• r•mun•rntlon and •xp•nA•• No remuneration or other benefits from employmanl wSlh thè tharlty or a relate(I lIty were rec•Sved by the InJ8t8es. 11. P•n•lons •nd oth•r po•t r•tlr•m•nt b•n•fft• DIn•d ntrIbUtIOn plan• The amount recognl8ed In Inwm¢ or expendlture a8 an expense In relatlon lo deflned conlrl>ullon p14n8 was £389 {2024.' £821. 12, An•ly•h of ¢harliabl• fund• Unr••trlcted fund• 8th Aprfl 2024 Income ExpendllLTh 5th Aprfl 2025 General fund8 64.818 48,617 (34,081 } 69,254 At 1 $1 Aprll 2023 At Income Exp8fKtllure Slh Aprll 2024 General fu1$ 42, 38,579 (28,7151 54.818 12
Hoskot Nowmarket Free Church Charltable Incorporated Organlsation Notes to the Flnancial Statements (wntlnu4) Yoar ond•d 5th Aprfl 2025 13. Analy*i¥ of n•t botwe•n funds Unr8strlct8d Total Fund$ Fund8 2025 Current as88ts 89,254 89,254 Unrnstrfcted Totsl Funds Funds 2024 Currant assets 54,818 54,818 13