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2025-12-31-accounts

Trustees’ Annual Report for the period

From 1 January 2025 Period start date to 31 December 2025 Period end date

Charity name: Linton Road Free Church

Charity registration number: 1194688

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The object of the charity is for the public
benefit, the advancement of the
Christian faith in Kent and such other
parts of the United Kingdom and the
world as the Charity Trustees may from
time to time decide.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The charity (church) provides the
following services and activities: -
Regular worship services to which all
are welcome
Regular group meetings with prayer
and Bible study.
Carrying out outreach work both in the
UK and abroad to include but not limited
to:
Providing gifts to “Friends of Helper”
for children in Tanzania, providing
education for local children and family
support.
Supporting the work of Starfish Malawi
in caring and educating street children
and those in poverty in Malawi.
Supporting CRANE in Uganda, a
children’s charity passionate about
releasing children from poverty and
abuse.
Coffee Stop – Once a month for
fellowship, visitors welcome.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees of the charity have had
regards to the Charity Commission
guidance on public benefit in regard to
the activities of the Charity.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

Policy on grant making Para 1.38 Not Applicable
Policy on social investment
including program related
investment
Para 1.38 Not Applicable
Contribution made by
volunteers
Para 1.38 Garry Shoebrook leads the church and
is helped by his wife Nicola to do so.
Malcolm Thwaites serves as a Deacon &
Maintenance Man & Fire Officer.
Ann Parfitt serves as a Deacon.
Every aspect & function of church life is
undertaken by volunteers apart from the
administration which is done by a paid
employee.
Sandra Parsons our previous voluntary
administrator sadly had a stroke on
February 23rd 2025 & has had to step
back from her role. Her role is now filled
by a paid employee; Linda Riden.
The charity could not function without
the help of the volunteers.
Other Communion is led by various members
of the fellowship besides the minister.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The numbers attending have decreased
slightly due to people passing away.
The church continues to benefit both
from visiting speakers and worship
leaders who come to assist on a Sunday
morning.
The addition of speakers & worship
leaders adds a variety and flavour that
Garry Shoebrook alone could not
provide.
This has led to an improvement in the
wellbeing of members and attendees at
the church with good times of
fellowship and friendship and pastoral
care.
Contact with those away from the
church through illness and those
prevented from attending church is
mainly by Nicola Shoebrook.
We are very much a small family, and
our church focus is Prayer, Care and the
Word.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity falls under the £500,000
turnover for detailed financial
accounting being a requirement.
Considering the closure of the church
during the covid pandemic, the financial
position has improved so that the
balance in hand as at 31 December 2025
was £15986-06
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to enable unforeseen
payments and bills to be paid and to pay
for maintenance of the church building
Amount of reserves held Para 1.22 £12968-04
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None at this time – although most
members and attendees are elderly.
However, with the inception of Garry
Shoebrook to the leadership team, there
are no concerns regarding the
continuation of worship at this church
for many years to come. He is totally
committed to his service to this
fellowship and the wider community.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The principal source of funds is through
members and attendees giving through
bank accounts on a regular basis and
freewill offerings at church services. Of
course, as a charity, we now claim Gift
Aid where possible from HMRC, which
adds to our fiscal situation.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not applicable
A description of the principal
risks facing the charity
Para 1.46 The number of members over the age of
75 shows that this church is serving a
need within the community, for worship
within a quieter setting than most family
churches. With the addition of the
younger Ministry Partner, the church is
aiming to expand and develop.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 The Constitution of the Charitable
Incorporated Organisation.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The existing Trustees elect volunteers
who must subscribe and adhere to, in
belief and lifestyle, the Statement of
Faith.
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 The Trustees are encouraged to have
regard to the guidance for Trustees
published by the Charity Commission
and courses available for their ongoing
training.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The church is an independent Free
Church and is a member of the
Evangelical Alliance.
Relationship with any
related parties
Para 1.51 It has an established relationship with
the Staplehurst Free Church for mutual
support and 2 of the Trustees are
members of the Staplehurst Free
Church.
Other

Reference and Administrative details

Charity name Linton Road Free Church
Other name the charity uses
Registered charity number 1194688
Charity’s principal address 157 Linton Road, Loose, Maidstone, Kent ME15 0AL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Sandra Rose
Parsons
Treasurer 1stJan to 23rdFeb Trustees of Linton Road Free
Church
Terence Robert
Hawgood
Chairman Ditto
Clive Jones Ditto
Nicola Shoebrook Safeguarding &
Policies Officer
Secretary from 23rd
Feb onwards
Ditto

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this fall within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Terence Robert Hawgood Nicola Shoebrook

Chair
Secretary

Linton Road Free Church Annual Accounts for 2025

SUMMARY OF ACCOUNTS

General Fund
Bank balance at 01/01/2025
Income 2025
Dec money paid in Jan 25 (+)
Total Income 2025
Expenditure 2025
Book Balance at 31/12/2025
Dec money paid in Jan 25 (-)
Bank Balance at 31/12/25
2025
P/Cash
2024
£11,931.20
£1.12
£13,574.34
£26,162.00
£27,516.48
£814.45
£1,326.95
£38,907.65
£42,417.77
£22,921.59
£30,486.57
£15,986.06
£11,931.20
£814.45
£15,171.61
£1.12
£11,931.20
Business Money Manager A/C 2025 2024
Bank balance at 01/01/2025 £12,755.53 £6,552.04
Income 2025 £212.51 £6,203.49
Total assets for 2025 £12,968.04 £12,755.53
Expenditure 2025 £0.00 £0.00
Balance at 31/12/2025 £12,968.04 £12,755.53
These Accounts have been Audited and found to be correct.
Signed by the Independent Examiner: Date:
Name and Address of Independent Examiner. R. Bashford
2 Gybbon Rise
Staplehurst
Tonbridge
Kent

INCOME

Analysis
In dark red - Gasds 2025 2024
General
Donations from Coffee Stop £362.89 £293.60
Donations from cards £163.20 £216.55
Donations for Ladies' Breakfasts £182.70 £140.00
Gasds offerings (Bag) £5,487.70 £4,410.30
Gift Aid (Electronic and hand) £14,438.00 £16,203.00
Other Income HMRC £5,574.76 £5,533.03
Donation from P Ledger £250.00
Donations from Thanksgiving £420.00
Donation from BM & S Lloyd £30.00
Donation to Sponsorship £20.00
Credit from Stewardship £250.00
Donation P Thwaites (Petrol) £33.20
Donation P Rowland (funeral) £234.00
Donation J Irons £250.00
Total Income £26,976.45 £27,516.48
Gain/Loss £540.03
EXPENDITURE
General 2025 2024
Advert - Find a Church £22.00 £22.00
Account Charges £83.51 £115.96
Catering £1,363.71 £797.19
Commodities/Misc £2,663.74
CCLI Fees/Licences £352.86 £395.72
DBS checks/Membership £185.00 £181.75
EE Broadband/mobile phone £295.00 £248.72
EA Membership £90.00 £90.00
Golding Homes (Garage) £840.33 £803.34
Insurances Bldg & Contents £1,180.43 £1,141.45
Land Registry £150.00 £100.00
Ministry Gifts £2,665.00 £2,595.00
Sponsorship £0.00 £480.00
Stationery £0.00 £313.11
Tfr to Bmmm Account £0.00 £6,000.00
Utilities/Elec/gas/water £4,050.47 £5,120.55
Unpaid cheques £0.00 £40.00
Wix Website costs under misc £208.68
Stewardship £3,061.00
Flowers £269.90 £1,302.71
(formerly love gifts)
Christmas fliers/invites etc £122.27
Assets
Various small purchases under misc
Tables, chairs/desk £676.74
£3,291.78
Maintenance
Big Mow (Garden) £720.00 £720.00
County Fire Check £68.64 £54.60
Dusters £1,090.00 £980.00
Gas Alliance (Gas service) £210.00 £195.00
Mike Oliver (Hydroboil) £80.00 £80.00
J Bashford (Pat Testing) £0.00 £100.00
Big Mow (Fence panel) £0.00 £150.00
Missions
Missions £3,480.00
Total Expenditure £22,921.59 £30,486.57
Gain/Loss £7,564.98
MISSION FUNDS
2025
British Red Cross £250.00 2024
Cancer Research UK
Church Army £40.00
Friends of Helper £250.00 £250.00
Kenward Trust £500.00
Maidstone CWS £250.00 £250.00
Maidstone Street Pastors £250.00
Mercy Ships £250.00 £250.00
Mission Aviation Fellowship
Miriam Friday (Africa) £1,000.00 £250.00
Royal British Legion £1,250.00
Salvation Army £250.00 £40.00
Starfish Malawi £980.00 £60.00
Win Int £520.00
World In Need £250.00 £500.00
Total Missions £3,480.00 £4,160.00

Linton Road Free Church Annual Accounts for 2025 SUMMARY OF ACCOUNTS General Fund 2025 P/Cash 2024 Bank balance at 01/01/2025 Income 2025 Dec money paid in Jan 25 (+) Total Income 2025 Expenditure 2025 Book Balance at 31/12/2025 Dec money paid in Jan 25 (-) Bank Balance at 31/12/25 £11,931.20 £26,162.00 £814.45 £38,907.65 £22,921.59 £15,986.06 £814.45 £15,171.61 £1.12 £13,574.34 £27,516.48 £1,326.95 £42,417.77 £30,486.57 £11,931.20 £1.12 £11,931.20 Business Money Manager A/C 2025 2024 Bank balance at 01/01/2025 Income 2025 Total assets for 2025 Expenditure 2025 Balance at 31/12/2025 £12,755.53 £212.51 £12,968.04 £0.00 £12,968.04 £6,552.04 £6,203.49 £12,755.53 £0.00 £12,755.53 These Accounts have been Audited and found to be correct. Signed by the Independent Examiner: Date: Name and Address of Independent Examiner. R. Bashford 2 Gybbon Rise Staplehurst Tonbridge Kent

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Teren￿ Ro awgood Chair Nicola Shoebrook Secretary Date q-r_