Charlty r•glstratlon n￿nb￿r 1201348 (England and Wales}
ONE HOME CHURCH
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025

ONE HOME CHURCH
LEGALAND ADMINISTRATIVE INFORMATION
Mr C Papathanassi
Mr D J PrKleaux
r T W Moncreaff
Mr C P Saunders
IAr M Warren
Mr B KnKdM
Gharity number (England and W*ltrtsl
1201348
R•gistsr•d offic•
134 Main Road
Emsworth
H8mpshi
United Kingdom
POI0 8HA
Audltor
A2elsAudlt Setvice8
Third Floor, Gateway House
Tollgal8
Chandlers Ford
Hampshir8
Vniled Kingdom
S053 3TG

ONE HOME CHURCH
CONTENTS
Pagè
Trustees, report
Independent guditofs rep
9-11
Slalement of finaneAal adivitie$
12
Balar￿e sheet
13
statement of cash flows
14
Notès to the finondal Statements
15-25

ONE HOME CHURCH
TRUSTEES, REPORT
FOR THE PERIOD ENDED 31 AUGUST2025
The Trustees present th8lr annu81 report and Iln8ndal ststem8nts for the per￿d ended 31 August 2025.
The financial statements have been prepared in accordance wilh the accounting polia¥$ sel out in nota 1 to th
ngncigl sl*ements and Gomply with the th8rity's goveming document, Charities Act 2011 and "Ac¢wnting 8nd
R*porting by Chwilk•s'. Slaltrmonl of Ro¢omm$nded Pra¢b'¢e appli¢ablo to charithe5 preparing Ihelf ac¢ounls in
accordance whh the Financlal Reportlng Standard applicab￿ In the UK and Republic of Ireland IFRS 102}"
(effective 1 January 20191.
Objectives and actlvltles
The char￿eS objectNes and principa activitses are..
The advan¢8m8nt ofthè Chrislian faith in 8Lurdanco ￿th the basis of faith either in the United ￿'ngdOM or
overseas.
The furtherance of religious or secular educalton.
The provision of facilities, in the inlerests of social weware. for recreation or other leisure-time occupations
of Fndividual$ who hav¢ negd of Suth fa(ylilies dug lo youth, a￿, infirmity. disability. financial hardship, or
sotyal circumstances. wllh the aim of Improving Ihebr condrtkins of lrfe.
The preventv)n and reltef of Ihe poor and neety.
The help and cc*nfort of Ihe $id( ond aged.
The advancement of any other charitable purp05e8 con5151ent with the above objective8.
Strdtygl¢ ml$$lon and Yalu
Durtng the accounllng perlod, the tharoty continu6d its central mission.. 'L￿dIng People to Je$u$". expressed
through five key princiF4es-
Gospel Cenlred
Generational in Disapleship
Alive in w￿shIp
Compassionate in Service
Missionary in Acb'on and Spirit
Prlnclpal rl¥k3 and uncertalntles
The main financial risk rs a reduCt￿n in voluntary income. To mrtigate this. the Trust￿ mainlain unrestricied
reserves equwalenl to at knst three months of operating expenditure.
Other risks include..
ReliarKe on volunteers
Inflationary pr•ssur•s
Ri$k$ associated with $ll¢ devebpment
These risks are managed Ihrough ongoing monitoring, financial o)nlro15. and professional 8d￿Ce. Thè Tru8tees are
Satisf￿ that appropriat8 risk manag•m&nl syst8ms are in plac*.

ONE HOME CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
Publi¢ Benefft
The Trustees have referrfjd ILI th¢ Ch•rity Commi$5ion's guKlance on reporling on put4¢ bgn&fil Isecuon 17 of
Charrlies Act 20111 when reviewing the Ch8ntys obje¢tives and alms. and when planning the Charity's aCtiV￿*s.
The Tru$lo9$ ar$ the￿fore confident that the Charity rneels its putAic beneffil duty set out in section 4 of Chatitles
Act 2011).
Employ••s
Th9 Charity gmploys..
FUl￿tIM•.
Senior Pastor
{￿305 Pastor
Part￿m• staff {12 rol06):
Communty P8slor
Operations Manager
lQds Pastor
Youth Pa8tor I Pa81oral Administrator
Ixshlp Leader
CoUo98 Princ¥)al
Creative and Media Lead
Food BankAssistanl
Hospit81ty and Catering Manager
Finance Administrator
OperationsAdmini$tr8tor
Cle8ner
The work of the charity is supported by over 100 volunteers. The Iruslees recognbse that the organisation would not
b8 abl8 to operate effectively wtthout their svJnth¢ant contribution. The charity is deepty gratefijl for thè tirne,
comrnitment. and skills given by its voluntèers, whosè support 18 Integral lo the dellvery of rts adivthes and mission.

ONE HOME CHURCH
TRUSTEES. REPORT (CONTINUED)
R)R THE PERIOD ENDED 31 AUGUST 2025
Achievemnts and prforn)ane•
The thurch's work is focused around dalivaring quality proJ8cts and 58rvic8s which promote the Church's prin¢ip81
aims and objectives and serve our local community.
Sunday S•r¥iees
In*erson services lake place every Sunday at 9.'30am and 11'.30am and are opon to al generations. These
gatherfngs Indude wotshlp. preaching. and fellowship.
Dlscipl•shlp
Connect Groups piovide opportunrfYe8 for srnaller communty engagement. These mget weekty In parson or online.
During the year, add￿onal focused groups were introducBd. induding:
Football Team
Bereavement Group
"Come lo thè Fèlherf Group
Art Group
Prayer Retreats
Youth
Youth provi$ion remains centr$l lo Ihe ¢h8rty'$ work. Weekly l¢mFtim¥ $088ions provide eThJaging aetiwlies,
leachlng. and small group dis￿Ssk)n.
The prograrnme creates a strong sense of belonging and proMdes positNe role models and mentoring, contributing
to improved wellbeing, reduced isolation, and reduced risk of exploitstion. Ind￿Jing involvemanl in county lines
adivty. 11 also prornol8s positive mantal ha￿th.
Summer Camp
In Stsmmèr 2024 and 2025, Ihts chanty dèlNered its annual residential youfh Gamp for over 3￿ young people.
induding largeled support for Ukrainian children and young carers.
Grant funding from Chichester District Coun￿1 anabled 11 Ukrainian chlldren lo attend. Participation increased from
34 sponsor8d plac6s in July 2023 to 80 in Juty 2024, including young people connected through One Foundation.
One Foundation
One Foundalion provides food and essential items to indiMduo1$ and families foong hard8hlp due lo unemploymont,
poor health, refugeg status. and finan¢ial dIffl￿￿.
The programma supports approximately 5(Ik families lover 200 Ind￿ldualSl perw86k, with peak demand reaching
94 familiès1315 individuals). Démand has ¢ontinued lo rise due Its the cost44iving crisis.
The iniliative supports refugee8, vic*ims 0fdomest￿ abuse. young carers, and the travelllng commvnrty. worknng in
partnership vnth counrAls, schools. and hxal chathes.
In addlibn, the programme off9rs Ilfe $kllls ¢oa¢hlng, Citizens Advice 8ure8u guNJ8rice, work experi8n¢e. and
support packages for sthools. It eontrnues to devèlop from crisis provision into longer-lerm support pathways.

ONE HOME CHURCH
TRUSTEES, REPORT (CONTINUEDI
FOR THE PERIOD ENDED 31 AUGUST 2025
Ong Gr•cg- SEN Support
A new in￿aINe has been developed to support parents an<1 carers of Indlvlduals wth addilional neèds. The
programme aims lo prowde respite opportun(ties abngside a 8ilPPOrtive community and. in future, access lo
spec4alisl advice and practtcal support.
Schools Outr•a¢h
The d)arity delivers assemblies. RE lessons, and PSHE sèssions atross four junior schools and ffive 8e¢ondary
schools, including specialist prowsion supporting sludents with EBSA and SEMH needs.
This work impaots hundrgds of ¢hiklren annuoly and 8180 provides198dership and devebpment opportunit￿$ for
stud•nts from Ono Coll¥go.
Care Home and Hospltal Vlslts
The tharity continues to support the eldeFly and vulnerable through care home ￿￿1$, worshlp seNlees. pastOTal
Care, and pray9r Support.
sit• Dttvèlopm•nt
Durin9 FY24f25, the charity progressed plans to upgrade it5 facilities to accommodate growth. A contractor has
been appointed gnd a mortgage offgl se￿red to $upport the dev9kJpmenL
Additional improvements indude..
Inslallth'on of enhanced sf(e secajrity sy5tem5
Re(levelopment of IheApex bulldlng wth Improved facllltbs
Sècuring £34,000 in grant fundlng for a play park refu￿lshMènI
Phase One of the play park project is due lor completion in April 2026.
knpa¢t•nd publle ben•fft
The charty has delNered clear and mea5UTable public benefit through its actwities..
Suppoitng over 200 indivKluals wee￿Y through foc¥J prowsion
Engaging hundred5 of d)ildren and young peoF4e in struc￿led programmes
Provkling targeled support to vuknerable groups, induding refugees, young carers, and Ih¢)se fac4ng
financial hardship
R￿lu￿n9 sodal Isolallon 8nd supportlng mental welbeln9
The Trustees are salisffied Ihat all activthes align with the chanty's objedives and provide demonstrabie public
benefrt.

ONE HOME CHURCH
TRUSTEES, REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
Fundralslng prncticos
The Charities prinuple incLsme Streams compromise:
Regular voluntary giving from church attendees and othgr Supporters
Other donations indudlng on&off gffts and offering8 for special events or campaigns
Designat8d tundraisir¥J campaigns like the Heart fo( the House Offering
Income from activitie$ like b'cketed events. coffee bar proceeds and One College student f88$ and living
expenses.
Grants from local and national grant making trust for speufic projerts like One Foundatlon food bank and
the play park
alw ralse funds for specific mission related acliwts'e8 like Compa88ion and 8upporfing our sister churthes in
Fiance and Spain.
Opportunities to donate are provldeo though weekly seNlee$, online giving, BACS transfer, Justgiving page arKI
standing order5.
Flnanclal revlew
The prinopal source of funding contlnues to come from lilhes, offerings, donations, grants and Gift receipts. We
also 9enerale income from lidfet sales lo events. Camps and tt￿ferences.
Fund Structure
The chanty Maintair￿ both reslrlcted and unre8tricted funds to support its activities.
R8strict8d fund$ are those where the donor or fvnder hos Specified particular purposes for which the funds musl
be used. The charity currently holds restricted funds in relation to the One Foundation, the play park. the Heart for
the House building project, and s￿Of1¢ site development projects. These fijnds are applied solety to the purposes
for whith they were gNen, wlh expenditure monltored to ensure complian¢e with donor feslrictions.
Unre5trictsd fund8 ar8 availabl& for use at the discretion of the trustees in fvrtherance of the tharty's objeclives.
These funds are used to support the general running costs of the church, including staffing, ministry aclivilies, and
operalonal 6xp8n&es, as well as enatrjing Ilexibility lo resFond to emerging needs and opportunliles.
The trustees carefully monitor both reslrthd and unrestricted funds as part oftheir financkgl over81ght
responsibilities, ensuring that resources are managad ra$pon￿blY and in line with the thar￿'S mission, pri￿ltI8$,
and govemin9 requirement5.
It is the policy of the charity thal unrestrthd fund8 which have not been designatsd for a sp8ofie use should
maintained at a lev818quivalent lo between three and six month's expenditure. The Truslees eonsider that reserves
at thls level wjll ensure that, in the event of a significant drop in funding. they will be able lo continuo the char¢ty's
CUfTent adivilies while consideration is given to ways in which additional funds may be raised. This level Df reserves
has been maintained throughout the period. The unreslricled general reserves lexduding funds invested in tsngible
fixed assets) 8131 Aijgusl 2025 sloc%l at a surplus of £678.298.

ONE HOME CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
Plants for fuiure periods
In FY25f26, the charity intends tts..
Begin construction of th8 new tr4Jilding
Appoint a Food Bank Manager to strengthen provision and cast for the ftAure of the food bank model
Expand our work in education and SEND. exploring oddllional Opp￿In￿leS to support children, young
P90pIg and adults Wrth addltional negds.
Appolnl an Assock9te Pastor to dev6lop discipleship strategy
Complete Phase one of the play park renovation and ¢ontinu¢ fundrnising efforts lo comp18ta tho fLII
rfjfvrbishment,
Maintain robust financial and govemance stsndards ensuring we remain compliant. ￿￿11?￿1 and aligned
wilh our Christian value5.
Struetur•. gov•rnanc8 4nd managgm•nt
The Charity Is govemed by a board of volunle8r trust88s who bring a bréadth of expertise lo ensure good
govemanee, strategic direction and 6ffectw& managamonl of opgralional requirements.
Day-Io-Day management oflhe Charities actwales 15 delegated to the Senlor Lgadgrshlp team, who oversee the
der team of both staff and volunteer department leads.
TrustO8s rètain OV8fall r8sponsibilty for..
Sethng the Slralegic direction.,
Approving budgets and major policies,.
Monitoring perfomanc*', and,
Ensuring that the Charity complies with legal and regulatory r8quirem•nts.
The charity op&ratss as a thurch with a relational 8nd communlty-based structure 8UPPOrted by Tru$lee$. Training
1$ und8rtaken whgre n8¢essary. and ext8m81 adw¢¢ is sought when ￿quIred.
The Trustees who served during the period and up lo the dale of signature ofth& finan¢ral $tstements were.
Mr C Papathanassi
Mr D J Prideaux
Mr T W Moncreaff
Mr C P Saunders
Mr M Warren
Mr B Ellis
Mr B Knight
(Reslgned 17 May 20261
RKrnitm•nt and appointsn•nt of trust••s
In line with the charitys constitution, apart from th8 first charity trusl¢gs. every trustee musl be appointed by a
resolution passed al a property convened meeting of the charity Iruslees. In selecting indiwduals for appointsnent as
charity Iruste&s the Irustees must hgvg reggrd lo Ihg skS1s. kn*￿￿edge and experfenco neèdèd for the effective
administration ol the church.

ONE HOME CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
Renwnerntlon pollcy
The pay of key management personnel is reviewed regularly by a remunerallon group comprising Injstegs.
Including the Treasurer, wllh input from the Finance Manager. No indmdual 18 invofved in setting Ihelr own
remuneralKJn.
In delem)￿l￿g approprfate18vels of pay, consideration is given lo the Chari￿s financial position, external
benchMa￿lng Whe￿ avallable. an¢J the responsibilit￿S and experience required for eath rok. The process ensures
Ihal remuneration is fair, proportionate. and aligned with the charitys values and d)lectives, while enabling the
organisats)n to recruit and retain suitably qualified staff.
Other matt•rs
The key management personnel of the ¢haTity as listed on page 6 are In charye of operating the chartty lo meets ils
objects on a day to day basis. Two of the Trustees re¢eived rgmuneralion in the period as dlsdosèd in the note5 to
the finanaal statements.. Details ol Trustèes, expen8e8 8nd related party transacliorvts are diselo$*d in Nolo 8 lo th8
financSal statements.
Church AccountsAdmlnSslrator Zoe G¢)odyer
Bankers.. Lloyds Bank pl¢ and Baidays
Auditors." Azets Audit Sarvices, Gat8way Housa. Tollgat&, Chandkrs Ford, Hampshire, S053 3TG
Chorfty Registsred Offi￿. Wnslgy House, 134 Main Road, Emsworth, Hampshire P010 8HA
The pay of the Trustees Is rgviowed from lime lo lime based on increa8ed Tesponsibilrties and commitments,
Changes lo tha ¢o$t of ￿VIng and other re￿vant factots.
Rknk Assossment Pollcy
The charity operates a safeguarding poI￿Y eovering Children. young peeple. and adufts al risk. Al relevant staff and
volunlgers are enhancgd DBS dwked an¢J follow 8 safer recruitment proce55.
Heailh and safoty procedures are regularly reviewed in line with HSE guidance.
statement of TNstees' responslblllll8s
The Trustees gre responsible for preparing th8 Trustsas. Raport and th8 financial stalgmenls in a￿ance with
8pplicab16 18w and United Kingdom Accounting Standards (United Kingdom Generalty A¢£epted A¢￿untIng
Piactice).
Th& law applicable to charitias in England and Wales requires the Trustees lo prepare financial st8tements for each
financial p•riod which give a tru• and fair view of the stale of affairs of the charity and of Ihg Incoming resourcgs
and applioglion of reswrces of Ihe charty for thal perfod.
In p￿paring thèsè financi81 Stotemenls, the Trustees are requir&d to..
- se￿¢t sullable accounting policAes and then appty them consistenty.,
- obsewe the rrelhods and principles in the Charities SORP,.
make judgement5 and estimales that are reasonable and prudent.,
slate whether applicable accounting standards hava beèn followe(I, subje(a to any material departures d18¢1osed
and explained in Ihe financAal statèments., and
p￿pare Ihe financial statements on the going con¢em bass unles8 it Is Inapproprlate to presume that the charity
will continue in operation.
The Tw8tees 8rè respon8lble for keeplng suffiaenl accounling records that disdose with re88onable acujracy at
any timè Iht financial position of the charrty and enable them to ensure that the )Inandal stslemenls comply vAth the
Charit￿& Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deèd. They
are also responsible IOT safeguarding the asse15 of the charity and hence for taking reasonable steps for the
prevention and delectKJn of fraud and other irregularities.

ONE HOME CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
' repNt was •ppro¥od iry ￿ Board OfT￿￿tee￿.
Mr C P Saundws
Trysts•

ONE HOME CHURCH
INDEPENDENT AUDITOR'S REPORT
TOTHE TRUSTEES OF ONE HOME CHURCH
Oplnl¢n
ha¥0 audited tha financi81 slalemewts of One Home Church lthe 'tharily'} for Ihe perlod ended 31 August 2025
whi¢h comprise the stslement of financial activities, the balance sheel, the stal8ment of ¢ash flows and notès to the
nanaal ststemenls. including Significant acuunling policies. The financAal reporbng framework Ihal has bee
applied in Iheir preparation Is applicable law and Unrtad lQngdom Accounting Standards. indud1￿ FinanThal
Reporting Standard 102 The Financ￿1 Reporting Standard applicabl& in UK and Republic of Ireland (Unrted
lfjngdom General￿ACCepted Accounting Pra¢tK81.
In our opinion. the fin8ncSal stslement8'.
give a true arKI fay wew ol the $18le of the charitls affairs as at 31 Augu512025 and of ils in￿ming resour¢gS
and apph'callon of re8our(*8, for the period then ended.,
have been properfy p￿pared in a(axrdance vllh Unhed knngdom Generally Accepted Accounting Practic8,'
and
have been prepared in gocordance wilh the CharillesAd 2011.
l¥ for oplnlon
We conducled our audit in a¢u)rdan¢e with Inlemational Standards on Auditing {UKI IISAS (UK)) and applicable
law. Our respongbiliti9$ under those sl8ndards are further descvib8d in Ihe Audilorfs rnsponsibililN8s for the audit of
th8 finèncial statèmènts w#ion Of our report. We are independent of Ihe charty in a¢¢ordance with the e1hi¢
qviren*nts th81 are relevant lo our audit of the finanaal statements in the UK including the FRC'$ Elhical
Standard, and we have fulfiued our other ethical responsibilities in accordan¢¥ wilh these requirements. We belwe
that the audit eviden￿ we have obtained is sufficient and appropdale lo prow(le a basis for OUT opinion.
Coneluslons rèlatlny to golng ¢on¢em
In audrting the financial stalements. we hav• conejuded that the TnJ$lee$' use of the going eoncem bass of
accounting in the preparation of the financlal stslemenls Is appropflale.
Based on the work we have perfomed. we have not Iden￿r￿d any material uncertainliès r*L8ling to evants or
¢ondh6ons that, in¢Jivldu8lly or collectively, may cast significant doubt on the charty's abilrty lo continue as a going
On￿rn for 8 peri¢xl of al least ￿e1ve months from when the financial statémanls are authorised for issug.
Our responsibilities and tho responsibililie$ of Ihg Twslg9$ wlth r&spe¢t lo golng concem aro dgscrfbed in the
relevant seclions of this report.
Olh•r Inforniatlon
Th8 Oth8T inf0m￿tIOn ¢omwi$e$ Ihg Information included in Ihtr annual report olher than the financlal 8tatem8nts
and our aLtrdilorfs report thereon. The TTuslees are responsible for the other infomiat'on containèd within the annual
report. Our opinion on the fin8ntyal slalemenls doey not cover Ihe other infomiation and wè do not express any frjrm
of assur8neè condusion the￿On_ Our responsibility is to read the other information and. in doing so, consider
whether the other infoTmalion 15 materially Inconsistent with Ihe financlal statements or our knowledge obtain8d i)
the course of the audit. or otherwise appears lo be materially missialed. If we identify material inconsistendes
or apparent material misstatements, we are required to detemiine whether this gives ris8 to a material misstatement
in the financial slalern8nls themselves. If, based on the work we hav8 perfomied, we condude Ihat theig 18 a
material misstatement of this olher informth'on. wa 8re requirad to r8port that ts¢t.
We have nothing to report in this r•gard.
M•ttsrn on which required to r•port by excoptlon
Wg havg nolhlng lo rgport In respect of the following matters in relation to which thg charl1￿$ {Accounts and
Reports} Regulolions 2008 ￿quireS us to report to you if. in our opinion..
the infomiation given in th8 financial statamants is inconsist￿t in any malgrial respect with the TnJstees'
report., or
sufflcienl a¢counling recnrds have not been kept.. or
the finanaal statèments are not in agreement with the accounting records,. or
wè have not recaivad all th& information and èxplanations we require for ￿r audit.

ONE HOME CHURCH
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF ONE HOME CHURCH
Rospon8lbllltle¥ of TN•t••s
As explained more ful￿ in the statement of Trustees, responsiknlities. the Trustees are responsib￿ for the
preparation of the finanaal statemants and for being satisfiod that thay grve a true and fair view, and fw su
intemal control as the Trusteas dètèmiinè is nècessary to enablè thè preparation of financAal statemen1$ that are
free from material mlsstatemenl, whether due to fraud or 9rror. In preparing the finanaal statements, the Trusteès
are responsible for assessing the charity's ability to ￿ntinUe 4$ a going LX)ncern. disclosing, as applicèble, matter5
related lo going ¢oncem and usbng the golng ¢oncem basls of accounting unless the Trustees •ither intend to coas8
operaliL)ns. or have no realist￿ attemative but lo do so.
Audltorfs respofisSbllltles for th• •udlt of th• flnanclal ¥tstom•nts
We have been appointed as audrtor under section 144 01 the Charities Ad 2011 and fyport in accordanc8 ￿th th&
Aot and relevant regulg1ion$ m8de or having effecl thereunder.
Our object￿$ are lo obtain reasonable assurance about whether the financial statements as 8 whol8 are free from
material misstatement, whether due lo fraud or error, and lo issue an audiloTS report that indudes our opinion.
Réasonabte assurance is a high level of assurance bul is nol a guarantee that an audit conducted in accordance
th ISAS (UK) w¢ll always detect a matèrial misstatem8nt when il 0￿st$. Misstatements can arise from fraud or
error and are considered material rf. individually or in the aggregate. Ihey could reasonabfy be expected to influènc•
the e¢onomic decisions of users tsken on the basis of these financral stalemenls.
A further description ot our re3pon5ibilities is available on the Financ￿1 Reporting Councl's web811e al.. https'.11
Yww.frc.org.ukJauditorsresponsibililies. This description forms part of our auditorfs report.
ext•nt to whlch Iho audSt was con8ld•rod eapablo of d•t•etlng Irr•yularltl•s. In¢ludlng trdud
Irregularities, induding fraud. are instances of notF¢omplian¢e wllh laws and regulations. We design prowlure8 in
line wth our responsibilrf]'es, oudined above and on the Financlal Reportrng Council's website. lo detsct maleiial
mi55talemgnts in respect of irregul8titie8, including fraud.
We obtain and update our understanding of the entity, its actNitieB, its C￿ntrol gnwronment, and likely luttjre
developments, induding in relation lo the legal and ￿gUlatOry framework applicable and how the entity is complying
wrth that framework Based on this understanding. we identify and assess the ri$k8 of material misstatement of the
financial slalements. whether due to fraud or error, design and perfom) audit Pfoeedures responsive to Ihosè risks,
and obtain audtt evidence that is SLthcienl and appropri*9 to provide a basis for our opinion. This indude5
considaration of the risk of acls by the Sntity th81 w8rè contrary lo applieablÈ laws and regulations. indudlng fraud.
In reswn8e lo the ￿sk of iiregulaiities and non-compllartce with law8 and regulations, induding fraud. we designed
wocedures bthich induded..
Enquiry Df managernenl arKI Ihjse tharged with governance around actu81 and I￿tential litigation and
claims as w811 as actual, suspecl•d and alleged fraud.,
Reviewng minute5 of meetings of those charged with 9ovemance'.
Assessing the exignl of ￿mplIance Ihg laws and regulallon$ con$ldered to have a direct m81erfal
effeci on Ihe finanaal siAtem8nls or the operations of thè entity through ènquiry and insp8ction,'
R9M8wing ffinan¢ial slalemenl dl8closures 8nd te811ng 10 8UPW)tlng documentation to assess cOM￿lance
with applcabl& laws and regtJlèlions',
Performing audit work over the risk of management blas and ovethde of controls. incbjding lesling of
jouinal entrie5 and other adjustments fof apprE)prialeness, evaluating the business rAtionale of srgnificant
tr8n$8ctK)ns outside the normal course of Iwsines5 arHJ reviewing aixxuntin9 8Stimat&s for indicators of
potential bias.
Because of the Inherent limitations of an audit, there is a risk that we wll not detect all irregulaTrties, ir￿uding thosè
leading to a material mis51atement in the financial statemerrts or n0￿ComplIance wth regulalion. This risk
increases the more that compliance with a law or regulation is T8moved from the èvents and transactions refl&¢tgd
in the financral statements, as we be lèss likety to become aware of instances of non-compuance. The risk of
not datecling a matefial misstat8mant resutting from fraud is highèr than for one r$su￿ng frorn error, as fraud m8y
Involve cdlusion, forgery, intenlFonal omissions, misrepresentatsons. or the override of internal o)ntrol.
10-

ONE HOME CHURCH
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF ONE HOME CHURCH
Use of our report
This report is made SO￿lY lo the charity's Iruslees, 8$ a body, in a(xordan¢e with Part 4 of the Charities IAccoun15
and Report5) Regulatlons 2008. Our audll work ha5 been undertaken so that we m4ghl state to the charitys tnjstees
those matters we are required to state to them in an auditor's report and for no other puipose. To the bjifest extent
pennitted by law, wg do not ?￿pt or assume respOn￿bilitY to anyone other than the c*arty and the chariVs
trustees as a body, for our audit work. for this report, or for the opinions we have fomwd.
Jon Noble {Senlor Ststutory Audltor)
For and on behalf of Azets Audit ServiGt$, StatutoryAuditi>r
Charterpd Accountsnt•
Third Floor, Gatéway Hou58
Tollgale
Chandlers Ford
Hampshire
S053 3TG
o J. 2d£
11

ONE HOME CHURCH
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 31 AUGUST 2025
Unrestiict•d Regtrict•d
funds
fvnd$
2026
2025
Total Unr•strletsd Rostrlctod
funds
fund$
2024
2024
Totsl
2025
2024
Noto#
Income and endowments from:
Donallons and legacies
Charitablé 8¢tivib"e$
Outr83th activty
income
896,220
580,804 1,277,024
377,834
21J4,276
582.110
160,639
160,639
82,445
82,445
Inve8trnenl8
Olher income
40.822
250
40.822
250
2,603
1,989
2,603
1,989
Total Incom•
897,931
580,804 1,478,735
464.871
204,276
669,147
Ex￿ndItur• on..
Charliable actiwb'es
824,291
94,995
919.286
425,287
70.053
495.340
Totsl •xp•ndlture
824.291
94.995
919,286
425,287
70,053
495,340
N•t incom•
73,840
485.809
559.449
39.584
134,223
173,807
Transfers b&ts¥gen
funds
1893)
893
8,357
18.35n
Not mov•m•nt in
funds
72.747
486,702
559,449
47,941
125.866
173.807
Recon¢ili#tign of fund¥-
Fund balanc•s at 1 April 2024
1,988.624
182,804 2,171,42B
1.940,683
56,938 1,997.621
Fund ￿lIn¢•$ at 31 AugU$t
2025
2,C61,371
669,506 2.730.877
1.988,824
182,804 2,171,428
The stslemenl of financral actmties includes all gains and 108se8 recogni8ed in the period. All Income and
expendi￿re derive from continuing acbvitias.
12-

ONE HOME CHURCH
BALANCE SHEEr
ASAT31AUGusf2025
2025
2024
Flxed assets
Twitrle assets
11
1,383,073
1,324,286
Sltx&5
DèbtLYs
Cash ai bank PAnd
12
13
1.024
127.984
1267.937
2,000
$0,048
831,874
1.3￿945
883,922
Creditorn: Amounts faFllng du• Twlthln
on• y•
14
149.1411
(36.780)
1.347.804
847.142
Total asmts leBs ¢urr•nt IhWllth•
2.730.877
2.171.428
Thts fvnd• ofth• tha￿Y
Réstrictsd Inco￿ funds
unrestri￿ funds
669,5C
2.061.371
182,804
1,988.824
17
2,730.877
1171,428
The
Kaal
lements w8rè approlnd ty the TTustsas on........................
MrCPS
nders
13-

ONE HOME CHURCH
STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 31 AUGUST 2025
2025
2024
C•Ah 110*ry1 from op•rntlng aefl¥ltl••
Cash generated from Operat￿n$
20
497,584
192,587
InveNting activiti•8
Purchase of tsngible flx¢d assets
Procaeds from dlsposal of tanglble fLxed
assèts
Imi&slm8nt incom8 f8c8N8d
{102,5931
{15,105)
250
40,822
13.227
2,603
N•t cash lu$￿ inVg•n•r*tsd from
inv•sting activiti
161,5211
725
Not ¢a$h u$gd In flnan¢lng athStlo$
N•t In¢roaie In cash and cash •quival•nts
436,063
193.312
Cash and cash equivalents at beginning of period
831,874
638,562
C•sh and ¢•$h èqui￿1*1￿ at ènd of ptyriod
1,267,937
831,874
14-

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
Accountlng pollcl
Charlty Infommtlon
One Home Church is a Charitable Incorporated Organl8allon reglslered on 15 Decembèr 2022.
1.1 Reporting p•riod
The current period financial slalements cover a period of 17 months (comparatfvgs 11 mnlhs). The Change in
actotjnting pèriod reflects the t6rnlngs of how Ihe thariiy operates.
1.2 Accounting conv•ntion
The financial state￿nIS have been prepared In accordance wtth Ihg charltls goveming doojmonl. the
Charities Act 2011, FRS 102 'The Finanual Repctthng Standard applicable in the UK and Repubbc of Ireland.
I'FRS 1021 and the Charits8s SORP 'A¢￿￿nting 8nd Reportlng by Charities.. Statement of Recommended
Practic8 applicable lo charili8s préparing their a¢counts in accordance wth the Finanoal Rfrporting Standard
applicable in the UK and Republic of I￿land (FRS 1021" leffective 1 January 2019). The chorty is a Public
Bgnefrt Entity as deffingd by FRS 102.
The Ilnanclal slalamenls are prepared in sterling, which is the functional currency of the charty- Monétsry
amounts in these financial statements ar8 rounded lo Ihe nearest £.
The ffinancial stgtements have been propared under the historical cost convenlk)n. The princlp81 a¢ts)unling
pdiaas adopt•d arè sèt out bèlow.
1.3 Going ¢oncern
At the lima ol approving the financ181 slal8menls. the Trusleas have a rèasonable expectation that the charity
has ad4uate r8sourcès to ctsnlinue in operalional existence for the foreseeable future. Thus the Tru$le
continue lo adopt the going concem basls of accounlng in Preparing the financial ststèm8nl$.
1.4 Charltabl• funds
Unrestricted fijnds are availablg for uso al the disL¥etion ol the TNslee5 in furtheran￿ of Ih&ir tharilable
objectNes.
Restricted funds are subject to SP8clfic condmlons by donors or grantors as lo how they may b& used. Thè
purposes and uses of the restricted fvnds are Set in the notes lo the finanrAal statam&nts.
Endowment funds are subject to spaofic ¢ondltion$ by donors th* the capf(al musl be maintained by th8
charity.
1.5 Income
Voluntsry income and donations (Induding legaciesl ar8 acc#Junt8d for orbce the ¢harity has entillement to
the income, il is probable the income will be receNed, and thè amount of incomè receivable can b& reliabty
measured. Where material assets are donaled to the ¢harity for it$ use, these are rApÈialised at the
esb'mated rnarkel value al the date of the gift and induded under income.
Grants are received by the charity for use of supporling the local community. Grants are recognis8d in full in
the accounts once all conditions are met under the pèrfomance model.
1.0 Expgnditurn
Expendiiur& is recognised on¢¢ th¢re 1$ 8 19901 or Constructive obligation lo transfer 8conomi¢ beneffit to
third paity. it is probable that a Ir8nsfer of economlc benefits will be required in setuement. and the amount of
thè obligation can be maasurèd ￿lIablY.
Expendrture Is accounted for on an a¢￿#1$ ba8is and has been dassrfied under héadings Ihal aggregat• all
sls relal¢d t¢ the category. ￿ere costs cannot be directty attribuled to partI￿lar headings they have been
allocated on a basls ¢on$istent with the use of resources.
15-

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
A¢¢ounting policies
IContlnu•d)
1.7 Tanglbh fixod ass•ts
Tangible fixed assets are initially measured 8t cost and subsequently measured at cost or valuation, not of
deprec4ation and any impaimignt losses. The charity h86 8 threshoid for fixed assets ba8ed on a purthase
cost of£500, unless agreed otherwise by the Trustees on a case by case ba51S.
Depreciation is recognisg(l so as lo wrfle off tho Cost or valuation of 888ets less their resldual values over Ihetr
useful INes on the following b8S•S'.
Freohold land and building$
Plant and equiprnenl
Fix1ures and ffttINJs
Computers
Motor vehides
Not depreciated
Straight line over 4 years
Straight line over 4 years
Straight Ilne over 4 years
Slraighl line over 4 years
F¥eehold land 15 not deprecAat8d. Freehokl prO￿lty was roStat¢d to fair value on transillon lo FRS102, and
this value Is treated as deemed Cost golng forward. Equipment and ffttings ar8 capitali$ed al cost. No
deprecialion is provKled on Ihg freehold buildlngs of the Trust where the èslim8led residual value L%
considèred to ba samè as, or higher than Ihe carrying vahje in the financial ststemenls. These are belng
fvlly maintsinèd to a high standard which prolongs Ihelr useful lives and enhances their rasidual values.
Ac¢oidingly, the Trustees con5Kler any depreciation arising to be insign￿¢an1 and immaterial.
The gain or loss arising on the di$p05al of an asset is delefmlned as the dTrTeren￿ between the salè proeèÈd$
and the carrying value of the asset, and is recognised in the statement of finan¢ial activities.
IMpalrn￿nt of flx•d 4•8•ts
At each reporting end date, th8 charity ￿￿eWS the carrying amounts of its tangible assets lo det8m)ine
whether th8re is any indi¢alion th* those a53els have suffered an impaifrnenl loss. If any such indicalK)n
exists, the recoverable amount ol the asset is estimated in order to determine the extènt of the impairment
lo$$ lrfany).
1.9 Slo¢ks
Grfts in kind are donated food. These havè ba•n valued using the average prite that the eharity would hav8
had to pay to aquire the goods. Gifts in kind are rè¢ogni$ed when received. The value of undistributed
goods is valued at each year •nd and induded in the accounts as stock.
1.10 Cash and cash equfvahnts
Ca$h and cash equivalent5 include cash in hAnd, deposrts held at call with banks, other sh(wt-tem liquh
inveslrnenls with original maturities of thr88 months or less, and bank ovgidrafts. Bank ov9rdrafts are shown
within borrowings in curTent liabilibes.
1.11 Finan¢lal IMtrum•nts
The charTty has elected to apply tha provisK)ns of Saetion 11 'Ba$i¢ Financial Inslrum9nts' and Section 12
'other Financial Instruments Issues, of FRS 102 to all of Its fin8ncS81 Instruments.
Finanual instruments ale recognisèd in thè ¢han￿5 balance sheet when th6 charty be¢omes party to th&
cvntractual promsions of the inslwment.
Financial assets and liabllhle8 are offset, woth the nel amounts presented in the financial 3talam8nts, when
thgre 1$ alogalty fynfor¢&ab￿ righl lo sel off the recognised amounts and there 1$ an Intention to sewe on 8 net
basis or to rè81ise the 8ssel and settle the liability simultaneously.
16-

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
A¢¢ountlng pollcles
IContinu¢dl
Basic financlal assats
8a5ic financial a55et8. which indude deblor8 and cash and bank balan¢es, are Inttialty measureil at
Iransadion price including transaction costs and are subSequen￿Y Carried at amoriised cost using the effective
interest method unless the arrangement constitutes a financing Iransaclion, where the transaction is
measured at thè present value of the fvture receipts discounted al a market rate of intero81. Financial assots
lassifi&d as rece￿arA@ wilhbn one year are not amortised.
8￿1¢ IYnan¢i&l li*bilities
Basi¢ fin8n¢ial liabilities, induding uedrtors are initially recognised at tran$aclion prico unlgss the
arrangement constilutes a financing transaction. where the debt instrument is measured at the prèsenl value
of the future payment5 discounted at a market rate of interesL FSnan¢ial liatsilities classrfipd os payable wthin
one year are not amortised.
Debt instruments ar8 subsaquanlly eattied #t 8mtiTbsed cost, using the effective interost rat$ method.
Trade c*edilors are obfigations lo pay lor goods or seTrices that have been acquired In the ordinary course of
op8ralions from suppliers. Amounts payab￿ afe dassffied as current liabilitias rf payment is due wthin one
year or less, If not, they are presenled a$ nowurrent li4bilitiè$. Trade creditors are recognised inTtially al
transaction price and subsequentty measured at amorfised cosl using the effectrve inleresl metlK)d.
D•rneognition of financi¥lli4bili¢ies
Finanaal liabiliti8s are derecognis&d when the ¢harity's conlraciu31 oblig81ions explre or a￿ diBcharyed or
cancelled.
1.12 Employee ben•ffly
Thè cost of any Unu￿ holiday entidement is recognised in the period in whith Ihg employee's servicgs are
recelved.
Temination benefits are recognised immediataty as an 8xp8ns8 when th8 charrty is demonslrabty committed
to tèminate the tsmploymenl of an employee or to provide tarmin8tion benefits.
1.13 Retlrement b•n•flts
Payments to defined contributs'on raliremant benèfft schamas are Chargèd as an expense as they fall due.
Incom• from don•lJon$ •nd1ogaGio1
Unr•strlct•d R•itrlel•d
funds
funds
2025
2025
Totsl un￿•trICt¥d Rg$trl¢tsd
lunds
funds
2024
2024
Tolal
2025
2024
0￿￿ti(￿s and gifts
Grants
Gift aid
586,013
2,870
1D7,337
433,932 1.019.945
95,170
98,040
51,702
159,039
321.347
1,650
54.837
125.054
57.950
21.272
446,401
59,800
76,109
698.220
560,804 1,277.024
377,834
204,276
582,110
Grants
Grant In¢>)me
2,B70
95,170
98,040
1,850
57.950
59.800
2,870
95,170
98,040
1,650
57,950
59,600
17-

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
Incom• lrnm charltabl• actfvftl•#
Unr•stri¢t¢d
fund$
2025
Unr•$trl¢tsd
funds
2024
Outrea¢h a¢lS¥lty Income
Sale of goods
charftab￿ rental income
125.747
34.892
80,120
22,325
760,639
82,445
Ineom• from Inv•stmènts
Unrtstricted UnM#tricttd
fund¥
nd•
2025
2024
Interest receivable
40,822
2.603
Other In¢ome
Unrestrlct•d Unreslri¢ted
lunds
fund
2025
2024
Nel gain on disposal of tangible fixod assets
250
1,989
18-

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
Expendlthr¢ on ¢h1rftab￿ a¢tivitie$
Chavttable
¥¢tfvlties
2015
Charftab
activitt
2024
Dlyèct ¢08ts
Stsff costs
Depreoation and impairm8nl
Teaching & outreach
Postage, printing & stationery
393,432
43,806
109,886
3,838
195.826
111,024
4,291
t li
Property expenses
Bank chargas
Travel & subsisten
Subscrlplons
Consultancy
Gifts & entertainment
Telephone
Audit & accounlancy
Closing stock
203,400
7,771
14,071
20,488
34,225
7.378
8.437
13,580
(1,024)
119.344
4.390
12,250
4,075
10.279
5,425
12,fy)01
919,286
495,340
Analy$l¥ by fund
Unrestricted funds
Restricted fvnds
824,291
94,995
425,287
70,053
919,286
495,340
Mgt movemont In fund$
2026
2024
The net movement in funds is slated after L*iarglngll¢rndtbngl'.
Fees payable for the audit of the chanty8 financial statements
Depr￿a￿On of owned tangible fixed as8ets
Profft on dispos81 of tangible fixed 8ssèts
12,000
43.8C
1250>
26,006
11.9891
Trustses
During the p8riod 2 Irusl8es were also omploy8•s of tha chartty in whi¢h capacty they receivgd remunwalk)n
of £105,10312024". £66,678) and pensEon ¢ontribulioii8 of £3.15312024.. £1,845). During the period exFense
payments tolalling £39412024.. £2791 were paK11o trusleos.

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
Employ••#
The average monthty number of employe05 during the period was..
2025
Mumb•r
2024
Number
Employees
17
Employm•nt t￿tr
2026
2024
Wages and salaries
So¢ral $erJJrity costs
Other p&n$v)n ¢osts
372.402
12,249
8,781
184,947
6,642
4,237
393,432
195.826
There were no employees whose annual remunerats'on was mr8 Ihan £60,000.
R•mun•ratlon of kèy managtm•nt ytsonngl
The remuneration of key manag8rnent personnel wa$ as follows..
2025
2024
Aggregate wmpensallon
1e6.468
73,311
Salaries of £32,29712024.' £15,1&81 and p8nsion Gontribulions of £97412024.. £420) were pald lo relaliv6s
of key management personnel.
10 Taxallon
Th¢ charity is exempl from on income and gains on its rharitsble a¢tivrties.
-20-

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI
FOR THEPERIOD ENDED 31 AUGUST2025
11 Tanglbh fix•d I￿•ts
Freohold land
ar￿ bulldkn
Pknnt and Flxturns •nd
•qulpm•nt
Computerd
otor
vehkl•%
Total
Cost
At 1 April 2024
Additions
Disposals
1,280,000
28,706
35,516
300,968
59,835
1250)
4,691
7.242
7.300 1,619,665
102,593
1250)
At 31 Augusl 2025
1,280.000
62,222
360,553
11.933
7,300 1,722,C
D•pmel#llon and
impalrnRrrt
At 1 April 2024
Depredab"on chaiged in the
period
Eliminated in respect of
disposals
8,777
277,940
1.362
7.300
295.379
14,935
25.222
3.649
43.8(
1250)
{2501
Al 31 August 2025
23.712
302.912
5.011
338.935
Carying amount
Al 31 August 2D25
1.280,OIJO
38,510
57.641
8,922
1.383,073
At 31 March 2024
1,280,000
17,929
23,028
3,329
1.324.286
12 Stoeks
2025
2024
Raw nwleriaL8 and consum8bloS
1,024
13 Debtors
2025
2024
Amounts f•lling withln on• ygar:
Trade debtors
Other debtors
Prepaymen15 and accru8d income
23,OKI
8,059
7,919
36,070
104,411
127,984
50,048
27

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
14 Crndltors.. amounts falllng du• *rfthln one y￿r
2025
2014
Trade credttors
Accruals and def8rred income
8,093
41,lJ48
11.377
25.403
49,141
36.780
15 Retlrnmènt benefft s¢heme*
2025
2024
Dofined ¢onts1butlon 8chemeJ
Chargè to profit or loss in respect of defined corttributK)n 8¢hemes
8,781
4.237
The Charfty operates a defined contribution pension s¢heme for all qua1lfy￿g employoes. The assets of the
scheme are held separatdy from tho$e of the charty in an independentty administered fund.
-22-

o)uJ

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
17 Unrestricted funds
The un￿51￿cted funds of the charity compri50 th8 un8xpendgd balan¢e$ ofdonalions and grant8 whlch ar8
nol subject lo speclfic conditions by donors and grantors as to how they may be used. Those indude
de￿gnated funds which hav• bogn 591 aside out of unfe3lrKted fund8 by the truste8$ for sFrtthc purpose5.
At 1 Aprfl
2024
InGomlng
r•souYc
R•sour¢8s
•xp•nd•d
Transf•rn At 31 August
2025
Gongral funds
1.988,624
B97.931
1824,291)
18931
2.(61.371
Prèviou• Pgriod:
At 1 Aprll
2023
kncomlng
r•soure•s
R•50urGos
*x￿nd•d
Transfors At 31 March
2024
Ganèral funds
1,940,683
464,871
1425.287
8,357
1.988.624
11 Analysi$ of ngt a￿￿ts b¢lwMn fund8
Unre•tricted R•s￿¢t•d
funds
fund$
2026
2026
Totsl
2026
At 31 Augu*t 2025:
Tangible assets
Current asset51lb.abililies)
1,383,073
678.298
1,383.073
1,347.B04
669.506
2,(61,371
669,S(kS
2,730,877
Unr•8trS¢tèd
funds
2024
R•strlcted
fundr
2024
Total
2024
At 31 March 2024:
Tangible assets
Current assetsluiabilities)
1,324.286
664,338
1,324,288
847,142
182.804
1,988.824
182.804
2.171.428
24-

ONE HOME CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2025
19 R•lat•d prty transactions
Trans•ctFon$ wlth related partle$
During the period the charity entered into the following transactions with r8lat8d partiO5.'
Unr•strlet•d don•lltsn*
2025
2D24
Restrlct•d donatlo
2026
2024
Trustees
Olher related part￿S
41.660
12,833
25,810
22,342
52,223
3,150
18.156
6.200
54,293
48.152
55.373
24.356
20 Ga¥h g￿ornt•d from op•rntlon$
2025
2024
Surplus for th& period
559.449
173.807
Adjustments for.
Investment Income rècognised in statement of financial actwities
Gain on dispo$81 of tangible ffrAed asse15
Depredatlon and impairment of tangible fix•d assets
140,8221
1250)
43,806
12,6031
(1,9891
26,006
Mov•m•nts In working ¢aprtsl:
Decrease in slo¢ks
(In￿eaSe) in debtors
Increase in creditors
976
177.936)
12,361
800
122.4991
19,065
C•Jh genèrated from Opern￿on*
497,584
192,587
21 An•￿1$ of chang•s In fund$
Th& charity had no mat•rial dèbt during the year.
25-