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|CONITENTS|Page|
|---|---|
|Reference andadministrativedetails|3|
|Trustees'annualreport|4-6|
|Independent examj-ner'sreport|7|
|Balance sheet|8|
|Statementof financialaet.ivities|9|
|Notesto the financialaccounts|10-19|





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||31l|a|rch2025|||
|---|---|---|---|---|
|||Note|*la3l2s|3L103/24|
|rrxEDsssErs|||f,|L|
|Tangible||4|84,955|84,936|
|ctrRRElttessErs|||||
|Debtors<br>Cashatbank andinhand||10<br>L1|8,250<br>178,591|6,54]-<br>168,868|
||||196,831|1?5,409|
|CreIEOng:AnountsfaLi.ina<br>withinoneyeir|due|L2|12,268'|(2,1.50)|
|ilg[CIUHREIEAggmg{IIIIBILIIIES]|||1811,563|L73t24g|
||ilE[esgE![s||9269,518|f.258,185|
|REPNESENTSDBY:|||||
|lccxndolril[EDmrNDS||13,14|||
|Unrestricted<br>Restricted|||262,339<br>7,L79|257t6L2<br>6,5?3|
||||t269,518|f,258,185|





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|NOTE5 -INCOME|||||||
|---|---|---|---|---|---|---|
|Donationgandlegacies:<br>Offerlngs<br>Tithes<br>Giftaidrecoverable|Yearended 31Uarch<br>Unreet-<br>Rest-<br>ricted<br>ricted<br>f,sf,<br>8,136<br>{50<br>40,769<br>7,249||2025<br>TotaL<br>48,905<br>7t698|Year<br>Unrest-<br>ricted<br>a<br>600<br>28,429<br>6,L6'7|endedMarch2024<br>Rest-<br>ricted<br>-----?-<br>I,669<br>450|Total<br>c<br>37,098<br>6,671<br>600|
|Otherincome:|48,017|8,586|56,503|35,196|o 110|44,3L5|
|Useofha1l<br>Interestreceived<br>Other|444<br>1,699||444<br>1,599|355<br>7,826<br>150||355<br>7,826<br>150|
||2,7,43||2,L43|a<br>111||o ?21|
||e50,160|98,586|958,746|L31,527|L9,779|L46,646|



|NOTE6 -SUMITARYOF|EXPEI{DIr|URE||||||
|---|---|---|---|---|---|---|---|
|||Year|ended 31 Mareh|2025|Yearended 3LMaxch||2024|
|||Unreet-|R€st-||Unrest-|Rest-||
|Chari-tabJ-eactivities<br>Payrollcosts<br>Office&qeneral<br>expenses|(Note7)<br>(NoteB )<br>(Note9)|L7,260<br>2,202<br>riot€d<br>€.f,L<br> 16,458|8,519<br>2,914<br>rict€d|25,779<br>5, 176<br>Eotal<br>16,458|ricted<br>__-'-<br>10,635<br>2,091<br>19,L41|ricted<br>r<br>6,'7 40<br>4,B6'7|TotaI<br>f.<br>17,375<br>6,964<br>19, L41|
|||t35,920|<br>f,11,493|f.47,41,3|t31f979|t11,607|L43,486|



## 

||Iear|ended 31 Maroh|2025|Yearended31March|Yearended31March|2024|
|---|---|---|---|---|---|---|
||rictad<br>T<br>Unrest-|Regt-<br>ricted<br>T|TotaL<br>-T|Unrest-<br>ricted<br>t|Rest-<br>ricted<br>g|Total<br>L|
|Giftsand donations<br>Supporttoassociatedorgs<br>Visitingspeakers|1,687<br>14,O?8<br>1,495|8,519|1,68?<br>22,591<br>1,495|333<br>9,048<br>7,254|6,'l40|333<br>15,788<br>L,254|
||tl? t260|<br>e8,519|L25,179|910,635|L6,740|LL1,375|





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|Grosspay|Yeareadoct31llarctb<br>IrDrost-<br>Rost-<br>rl.ctad<br>rlqted<br>:<br>2,202<br>2,51g|Yeareadoct31llarctb<br>IrDrost-<br>Rost-<br>rl.ctad<br>rlqted<br>:<br>2,202<br>2,51g|2025<br>fots].<br>T<br>a,72L|Yearended31!4arch<br>uniffi<br>r{cted<br>ricted<br>f,<br>---E-<br>2,097<br>{,86?|Yearended31!4arch<br>uniffi<br>r{cted<br>ricted<br>f,<br>---E-<br>2,097<br>{,86?|202{<br>total<br>T<br>6,964|
|---|---|---|---|---|---|---|
|Otherpayrs,llcosts<br>Nationalinsurance||-|||||
|Tax||455|55<br>4||||
||||{55||||
||f,,2,2O2|22,9?4|t'sr1?6|f.2,Og7|14rfi57|96r95{|



|NOTE9-OFFXCEEGENER.AI|EXPENSES|||||||
|---|---|---|---|---|---|---|---|
|Feesandsubscrlptions<br>CopBetaneoperatingcoets<br>Telephonel f,axandinternet<br>Computer cqnsumables<br>andsofttrare<br>Depreciationand adjustnents<br>ondieposals<br>Equipnentexpenses<br>fnsurance<br>Goeernanqei|Iger<br>lrDrsat-<br>Elclad<br>a<br>I,233<br>5,1175<br>?az<br>9{3<br>3,5{2<br>{?8<br>1,6111|eaded31 frarcr!<br> <br>&st-<br>ri.cted<br>s|2O2S<br>Eotal<br>---E-<br>1<br>5<br>233<br>t75<br>702<br>9{3<br>3.5{2<br>{78<br>1,6111|Yeqrended3lltarch<br>Unrest-<br>Rest-<br>ricted<br>ricled<br>g<br>t<br>L,266<br>I,266<br>1.r163<br>929<br>2,8L4<br>357<br>r,599|||2024<br>lotal<br>--T-<br>L<br>8<br>1<br>266<br>266<br>163<br>929<br>2,874<br>35?<br>1r5gg|
|Independent eRaminer,s fee<br>Legalandplofessional<br>advice|2,268<br>176||2,269<br>L16|2,160<br>594|||2,160<br>594|
||f,l6,{59|t'|e16,d58|gl.9,1il?|f,||t L9,147|





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|troEEsrofEEErNa,<br>31lllarch|troEEsrofEEErNa,<br>31lllarch|$cIeI.AC<br> 2025|
|---|---|---|
|NOEE11 -SU!6dAR][OF BA}IKA}IDCASITBAITANCES|||
||2025<br>--r|2A24<br>T|
|Currentaccount<br>Depositaccounts|89,962<br>8?,ggg|8tt572<br>86,340|
|Cash|630|9s6|
||t178,581|f,168,868|



|NOTE12-CREDITORS|ANDACCRUEDCI&ITGES||
|---|---|---|
||2025<br>gt|2024|
|AccruaLs|12,269|g2,160|





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||9025<br>N€I|||2024<br>-Eef-||
|---|---|---|---|---|---|
|trnrestricted|Fi.xed<br>current<br>aaaeta<br>asasta<br>rf,e,LLt|Net<br>aesets|Fixed<br>assets|current<br>assets|<br>Net<br>assets|
|GeneraLfund<br>Designated funds:<br>Buildingfund<br>Otherdesl-gmatedfunds|8r1,955 27,lAL<br>150,000<br>283|112,056<br>150,000<br>283|94,936|26,393<br>140,000<br>283|t11r32g<br>140,000<br>283|
||8{,955<br>t77t384|262,339|84,936|166t676|25L,6L2|
|Feetliotad||||||
|Chatterbox|?r1?9|<br>?r1?9||6,573|6,573|
|ACCI'I{'TAAEDEI'NDs<br>EE31!G.RCH,|f,84,955t184,563|A269,518|984,936|LL?3,249f.258,185||



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