Oxclose Church
Accounts for the year ended 31st of December 2025
Independent examiner’s report to the trustees of Oxclose Church
I report to the trustees on my examination of the accounts of Oxclose Church (the Trust) for the year ended 31 December 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the
- 2011 Act and in carrying out my examination I have followed all the applicable Directions given by
the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
- accounting records were not kept in respect of the Trust as required by section 130 of the
Act; or
Hope Family Church Brancepeth Road, Oxclose, Washington, NE38 0LA
Annual Report and Financial Statements for the year ended 31st of December 2025
| Notes RECEIPTS 2(a) Voluntary income Charitable donations Ten 2 hosting payment Gifts Ofering tray Regular giving Salary grant 2(b) Activities for generating funds Bus income Café and Messy Church income Grant for kitchen Gift aid reclaimed from HMRC Other income 2(c) Investments Interest received 2(d) Church activities Occasional ofces Toddlers and room hire TOTAL RECEIPTS |
Unrestricted Funds Total Funds 2025 2025 2025 2,350 2,350 1,980 1,980 1,821 1,821 2,746 2,746 17,651 17,651 53,304 0 53,304 77,872 1,980 79,852 924 924 16,840 16,840 9,000 9,000 10,615 10,615 720 123 843 38,099 123 38,222 267 267 267 0 267 253 253 2,194 2,194 2,447 0 2,447 118,685 2,103 120,788 Restricted Funds |
|---|---|
| Notes PAYMENTS 3(a) Raising funds Christians against poverty 3(b) Church activities Advertising and marketing Accountancy fees Baby boxes Building repairs Bus expenses Café expenses - general Cafe Expense - cofee machine Cafe Expense - kitchen Charitable donations paid out Christ Church Seaham Cleaning Direct expenses Wages General expenses Hospitality in house Insurance Interns spend IT costs Light, heat, & power MEV expense Mission resources Ofce equipment Parish pledge Pension costs Postage Printing & stationery Staf training Subscriptions Telephone & internet Water TOTAL PAYMENTS |
Unrestricted Funds Total Funds 2025 2025 2025 0 0 0 0 0 -264 -264 -1,092 -1,092 -77 -77 -205 -205 -8,405 0 -8,405 -10,075 -10,075 -1,737 -1,737 -16,922 -16,922 -1,444 -1,444 -1,984 -1,984 -1,323 -1,323 -3,056 -3,056 -42,308 -42,308 -3,514 -3,514 -499 -499 -1,330 -1,330 -2,275 -2,275 -753 0 -753 -12,870 -12,870 0 0 0 -3,252 -3,252 -420 0 -420 -12,000 -12,000 -1,547 -1,547 -4 -4 -1,429 -1,429 -599 0 -599 -1,228 -1,228 -1,172 -1,172 -772 -772 -130,281 -2,275 -132,556 -130,281 -2,275 -132,556 Restricted Funds |
| Santander current accounts CCLA Church of England deposit accounts |
Total Funds Total Funds 2025 2025 2025 2024 7,830 7,123 14,953 21,152 6,038 137 6,175 5,610 Unrestricted Funds Restricted Funds |
|---|---|
| 13,868 7,260 21,128 26,762 |
private:stream Notes
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Hope Family Church
Brancepeth Road, Oxclose, Washington, NE38 0LA
Receipts and payments accounts for the year ended 31st of December 2025
| RECEIPTS AND PAYMENTS Notes RECEIPTS Voluntary income 2(a) Activities for generating funds 2(b) Investments 2(c) Church activities 2(d) TOTAL RECEIPTS PAYMENTS Raising funds 3(a) Church activities 3(b) TOTAL PAYMENTS TRANSFERS BETWEEN FUNDS CASH FUNDS LAST YEAR END CASH FUNDS THIS YEAR END NET OF RECEIPTS AND PAYMENTS |
Total Funds Total Funds 2025 2025 2025 2024 77,872 1,980 79,852 109,342 38,099 123 38,222 16,108 267 0 267 298 2,447 0 2,447 10,112 Unrestricted Funds Restricted Funds |
|---|---|
| 118,685 2,103 120,788 135,860 |
|
| 0 0 0 -300 -130,281 -2,275 -132,556 -129,426 |
|
| -130,281 -2,275 -132,556 -129,726 |
|
| -11,596 -172 -11,768 6,134 10,419 -10,419 0 0 15,044 17,852 32,896 26,762 |
|
| 13,867 7,261 21,128 32,896 |
private:stream P&L
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Hope Family Church
Brancepeth Road, Oxclose, Washington, NE38 0LA
Statement of assets and liabilities at the end of the period 31st of December 2025
| Notes CASH FUNDS 5 PARISH FUNDS Unrestricted Restricted |
Total Funds Total Funds 2025 2024 |
|---|---|
| 21,128 32,896 |
|
| 13,867 15,044 7,261 17,852 |
|
| 21,128 32,896 |
Approved by the trustees and signed on its behalf by:
Revd Gavin Rushton - Vicar Date:
The notes on pages to form part of these accounts.
private:stream Balance sheet
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