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2025-12-31-accounts

Christ Church Greenbank

Report and Accounts Year ended 31 December 2025

1 Lamb's Passage, London EC1Y 8AB www.stewardship.org.uk

CHRIST CHURCH GREENBANK

CHARITY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

Trustees

Dyfan Williams (resigned 25 June 2025) Edward Robinson (resigned 25 June 2026) Rev Dimitri Alldridge Roger Gibson Catherine Yevseyev (appointed 25 June 2025) Rev Mark Glew (appointed 25 June 2025) Charles Doe (appointed 9th June 2026) Fiona Clark (appointed 9th June 2026) David Clark (appointed 9th June 2026)

Key Staff

Rev Dimitri Alldridge

Governing Document

Constitution dated 25th June 2024

Charity Registration Number

1208866

Principal Address

Greenbank Station House Chester Road Northwich Cheshire CW8 4AG

Independent Examiner

Bankers

Nick Spear ACCA Stewardship 1 Lamb's Passage London EC1Y 8AB The co-operative bank 3 Earle Street Crewe CW1 2BS

Contents Page
Charity Information 1
Trustees' Annual Report 2-3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Accounts 7-13
Detailed Statement of Financial Activities with Comparatives 14

Page 1

CHRIST CHURCH GREENBANK

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees have pleasure in submitting the Report and Accounts for the year.

Objects of the charity

The charity is a charitable incorporated organisation and is governed by its Constitution. The objects of the charity, as set out in the governing document are:

a) the advancement of the Christian faith, for the benefit of the public especially but not exclusively within Greenbank and the surrounding neighbourhood.

b) such other charitable purposes as shall, in the opinion of the charity trustees, put into practice the Christian faith in accordance with the Statement of Belief and Practice, including but not limited to: the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of facilities in the interest of social welfare for recreation or other Ieisure time occupation of individuals who have need of such facilities for the reason of their youth, age, infirmity, financial hardship or other social circumstances with the object of improving their conditions of life; provided that the advancement of such purposes isconsistent with the Statement of Belief and Practice as may be adopted or amended by the CIO from time to time.

Summary of the charity's main activities and achievements

To further the above objects and vision, the charity's main activities and achievements were as follows:

On Sundays the church met for worship at 10.30am and again at 4pm. These services included Sunday school groups for children from pre-school up to year 6, with monthly "all-age services" when both children and adults met together. These services were regularly attended by 120-150 members of our community, and provided the opportunity for those exploring the Christian faith to find out more about who Jesus is, and for local Christians to grow in their faith.The church ran 3 midweek groups for children and youth, and groups for women, and adults, including the elderly. These groups offered fellowship, support and Bible teaching. Each Wednesday the church ran a café, offering a free lunch to members of our community, as well as a craft group and a distribution centre for Mid-Cheshire Foodbank. Once a month the church met to pray for the work of the church and to hear updates from gospel partners working abroad.

Christ Church Greenbank also provided the following irregular activities:

The church ran two women's breakfast meetings and several men's breakfast meetings, open to all. The church arranged special services over the Easter period, and hosted an Easter Extravaganza event with fun and games for local children and their families. The church held a Weekend Away in North Wales, attended by many members of the congregation, who benefitted from Bible teaching and an extended time of fellowship. At Christmas, the church hosted a nativity performance by a theatre company, open to all, and ran special services to share the meaning of Christmas.

In planning the activities the Trustees have applied the guidance on public benefit issued by the Charity Commission.

Structure, Governance and Management

Effective 25th June 2025, the founding trustees appointed two new trustees, and Dyfan Williams came to the end of his term as a trustee. The trustees employ a Minister, and are supported by volunteers in the following roles: Treasurer, Safeguarding Lead, Deputy Safeguarding Lead, GDPR Lead. From January to May 2025 the Minister continued to be assisted by an experienced committee of members of the congregation. Since May 2025 the Minister has been supported by an advisory committee comprised of church members, elected by the partners (members) of Christ Church Greenbank. Future trustees will be appointed by the current trustees, in accordance with the constitution.

Safeguarding

The trustees take safeguarding seriously and seek to provide a safe environment for children, young people and vulnerable adults. Appropriate safeguarding policies and procedures are in place and reviewed regularly.

Page 2

CHRIST CHURCH GREENBANK

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

Financial review

This was the first full year of financial results for the charity, with the 2024 accounts covering a period of six months. During the year income was £230,826 (2024: £100,988), and expenditure was £136,540 (2024: £55,980). As a result the surplus for the period was £94,286 (2024: £45,008).

Reserves policy

The charity aims to hold a minimum of £33,250 (which is approximately 3 months of expenditure) as unrestricted cash, so that the charity could continue to operate should income and / or expenditure vary adversely. At the year end, the charity held unrestricted cash of £69,122 so is complying with its reserves policy.

In keeping with the charity's investment policy, funds in excess of current requirements are to be held in savings accounts with the church's bankers.

Key risks and uncertainties

The charity is exposed to various risks - be they operational, financial or reputational. The trustees review the charity's activities regularly to identify significant risks and, where possible, they take appropriate measures to mitigate those risks.

Responsibilities of trustees under charity law

The trustees are responsible for preparing the trustees' annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the trustees are required to:

  1. select suitable accounting policies and apply them consistently;

  2. observe the methods and principles in the Charities SORP;

  3. make judgements and estimates that are reasonable and prudent;

  4. state whether the applicable accounting standards have been followed, subject to any material

departures disclosed and explained in the financial statements; and

  1. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approval

This report was approved by the trustees and signed on their behalf by:

C Yevseyev _______C Yevseyev (Aug 3, 2026 10:07:15 GMT+1) Catherine Yevseyev Date: _______ Aug 3, 2026

Page 3

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

CHRIST CHURCH GREENBANK ('the Charity')

I report to the charity trustees on my examination of the accounts of the Charity for the period ended 31 December 2025 on pages 5 to 14 following, which have been prepared on the basis of the accounting policies set out on pages 7 to 9.

Responsibilities and basis of report

As the charity’s trustees of the Charitable Incorporated Organisation 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 Charity’s accounts carried out under section 145 of the 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 matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Nick Spear

Nick Spear (Aug 3, 2026 11:37:05 GMT+1)

Nick Spear ACCA Stewardship 1 Lamb's Passage London EC1Y 8AB

Date: Aug 3, 2026

Page 4

CHRIST CHURCH GREENBANK

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2025

Note
INCOME AND ENDOWMENTS FROM:
Donations
3
Charitable activities
4
Investments
Total income and endowments
EXPENDITURE ON:
Charitable activities
5
Total expenditure
Net income/(expenditure)
Transfers between funds
13
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
13		 Unrestricted
Funds
£
149,201
8,087
772
158,060
129,537
129,537
28,523
-
28,523
41,363
69,886		 Restricted
Funds
£
72,766
-
-
72,766
7,004
7,004
65,762
-
65,762
3,645
69,407		 Total
Total
Funds
Funds
2025
2024
£
£
221,967
96,819
8,087
4,167
772
2
230,826
100,988
136,540
55,980
136,540
55,980
94,286
45,008
-
-
94,286
45,008
45,008
-
139,293
45,008

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing operations.

The notes on page 7-13 form part of these accounts.

Page 5

CHRIST CHURCH GREENBANK

BALANCE SHEET

AS AT 31 DECEMBER 2025

Note
FIXED ASSETS
Tangible assets
8
CURRENT ASSETS
Debtors
9
Cash at bank and in hand
10
CREDITORS: Amounts falling
due within one year
11
Net current assets / (liabilities)
TOTAL NET ASSETS
FUND BALANCES
13
Unrestricted Funds
General funds
Designated funds
Restricted Funds		 Unrestricted
Funds
£
889
889
3,176
69,122
72,298
(3,301)
68,997
69,886
36,636
33,250
69,886
-
69,886		 Restricted
Funds
£
-
-
-
69,407
69,407
-
69,407
69,407
-
-
-
69,407
69,407		 Total
Funds
2025
£
889
889
3,176
138,529
141,705
(3,301)
138,404
139,293
36,636
33,250
69,886
69,407
139,293		 Total
Funds
2024
£
1,194
1,194
2,092
44,984
47,076
(3,262)
43,813
45,008
11,363
30,000
41,363
3,645
45,008

The financial statements were approved by the Board of Trustees and were signed on its behalf by:

C Yevseyev C Yevseyev (Aug 3, 2026 10:07:15 GMT+1)

Catherine Yevseyev Aug 3, 2026 Date: _______

Charity number: 1208866

The notes on page 7-13 form part of these accounts.

Page 6

CHRIST CHURCH GREENBANK

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1 Statutory Information

The charity is a charitable incorporated organisation registered with the Charity Commission in England & Wales. The charity's registered number and principal address can be found on the Charity Information page.

2 Accounting Policies

These financial statements are prepared on a going concern basis, under the historical cost convention.

These financial statements have been prepared in accordance with the "Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ("the Charities SORP"), with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland ("FRS 102") and with the Charities Act 2011. The charity meets the definition of a public benefit entity as set out in FRS 102.

The Charities (Accounts and Reports) Regulations 2008 (the '2008 Regulations') requires charities to prepare their accounts in accordance with 'Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005' but this accounting standard has since been withdrawn and has been replaced by the Charities SORP mentioned in the preceding paragraph. The charity has prepared these financial statements in accordance with the new Charities SORP; this departure from the 2008 Regulations is believed to be necessary for these financial statements to give a 'true and fair view'.

The principles adopted in the preparation of the financial statements are set out below.

a) Going concern

The trustees (who are the charitable company's directors for the purposes of company law) have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the trustees have considered the charity's forecasts and projections and the possible implications should projected income and / or expenditure vary unexpectedly. The trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue to operate for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements.

b) Income

Income including investment income is recognised in the period in which the charity becomes entitled to receipt, the amount receivable can be measured with reasonable certainty, and receipt is probable. For the most part, income is generally recognised when it is received. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

Income from donations includes:

Recoverable gift aid. This is recognised when the related donation is received. Gift aid that has not been recovered by the balance sheet date is included as a debtor.

The charity relies on volunteers to carry out many of its activities. However, in accordance with the SORP, the value of these services has not been included in these financial statements as they cannot be reliably measured.

Income from charitable activities represents income receivable from goods, services and facilities supplied in furtherance of the charity's charitable objects. It includes income from church retreats and other events and courses.

Page 7

CHRIST CHURCH GREENBANK

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

c) Expenditure

The charity makes grants to other institutions and individuals to further its charitable objectives. Grants payable are recognised as constructive obligations arise, which is generally when the charity expresses a commitment to the recipient that can be measured reliably and then only to the extent that any conditions associated with the grant are outside of the control of the charity.

Governance costs, which are included in expenditure on charitable activities but are identified separately in the notes to the accounts, includes costs associated with the independent examination of the financial statements, compliance with constitutional and statutory requirements and any other expenditure incurred on the strategic management of the charity.

d) Fund accounting

Items purchased or donated for the charity's own use are capitalised when the cost of purchased items, or the fair value of donated items, is more than £1,000 and the item is expected to benefit the charity over more than one accounting period. Depreciation is charged on a straight line basis so as to write down the value of each asset to its estimated residual value (if any) over its expected useful economic life. To achieve this objective the following rates of depreciation are charged:

Equipment Over 3 to 7 years

The carrying values of tangible fixed assets are reviewed for impairment in periods when events or changes in circumstances indicate that the carrying value may not be recoverable.

f) Pension scheme arrangements

The charity operates defined contribution pension schemes for its employees. Obligations for contributions to these schemes are recognised as an expense when the liability arises. The assets of these schemes are held separately from those of the charity in independently administered funds.

The charity has taken advantage of the various reliefs from taxation available to charities and no tax is payable on the charity's income.

The charity's financial assets and financial liabilities all qualify as basic financial instruments, as defined by FRS102. Except for loans, creditors and debtors are measured at their expected settlement value (normally the amount of cash that the charity expects to pay or receive). The charity recognises liabilities for the principal of those loans that remains outstanding at the year end (i.e. the liabilities exclude any interest chargeable on the loans in future years).

Page 8

CHRIST CHURCH GREENBANK

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

i) Exemption from preparing a cashflow statement

The charity has taken advantage of an exemption conferred by the Charities SORP and has not prepared a cash flow statement.

j) Critical accounting estimates and areas of judgement

The trustees do not consider that there are any material sources of estimation or uncertainty at the balance sheet date that could result in a material adjustment to the carrying values of assets and liabilities in the next reporting period.

3 Donations

Donations of cash and similar
Donations in kind (note 3a)
Grants receivable
Gift aid recoverable
a
Donations in kind comprise:
Donated facilities
4
Income from charitable activities
Church retreats and events
Building letting
5
Charitable expenditure
a
Costs incurred directly on specific activities
Discipleship, pastoral care and evangelism
Catering
Venue hire
Other operational costs
Telephone and utilities
Sunday services
Staff & training expenses
Weekend away
Youth and children
Clergy housing
Repairs and maintenance
Equipment purchased
Donations in kind expensed
Grants payable (note 5c)
The charity benefits from the use of a building at below market rent.		 2025
£
118,614
10,000
68,000
25,353
221,967
2025
£
10,000
10,000
2025
£
8,087
-
8,087
2025
£
4,029
3,816
10,004
3,442
5,945
261
47,058
5,504
3,723
17,699
1,576
-
10,000
113,057
16,850
129,907		 2024
£
82,700
-
-
14,119
96,819
2024
£
-
-
2024
£
4,071
96
4,167
2024
£
1,943
1,607
6,668
678
2,102
789
25,830
-
2,491
-
1,119
481
-
43,709
9,790
53,499

Page 9

CHRIST CHURCH GREENBANK

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

5 Charitable expenditure (continued…)

b Costs incurred on support & administration

ts incurred on support & administration
Governance costs
Independent examiner's fee
Printing, postage and stationery
Subscriptions and professional fees
Depreciation of tangible fixed assets
Insurance
l expenditure		 2,340
2,340
1,413
1,832
305
744
6,634
136,540		 1,860
1,860
146
449
25
-
2,481
55,980

Total expenditure

The fee payable to the independent examiner for preparing and examining the accounts was £2,340 (2024: £1,860); in addition the charity paid £766 (2024: £576) to Stewardship for payroll bureau and consultancy helpline services.

c Grants payable

Grants for UK and overseas mission
The comparatives for the previous year are as follows:
Grants for UK and overseas mission
The charity's principal grants to institutions comprised:
Anglican Futures
PCC of St John's, Hartford
Anglican Mission in England (AMiE)		 Institutions
£
4,000
4,000
Institutions
£
7,867
7,867		 Individuals
£
12,850
12,850
Individuals
£
1,550
1,550
2025
£
-
-
4,000
4,000		 2025
£
16,850
16,850
2024
£
9,417
9,417
2024
£
3,000
4,867
-
7,867

6 Analysis of staff costs, the cost of key management personnel and trustee remuneration

The average monthly number of employees during the period was 3 (2024:2). Most of the charity's activities are carried out by volunteers.

No staff received salaries at a rate of more than £60,000 per annum.

The charity's key management comprise the trustees and the key staff named on the Charity Information page. Total employment benefits payable to key management for the year were as follows:

Other
Employer
Wages &
employment
pension
salaries
benefits
contributions
Trustees:
Dimitri Alldridge
32,888
-
3,289		 2025
£
36,177
36,177

Page 10

CHRIST CHURCH GREENBANK

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

The following amounts were payable in the previous year:

Other
Employer
Wages &
employment
pension
salaries
benefits
contributions
Trustees:
Dimitri Alldridge
17,055
-
1,705		 2024
£
18,760
18,760

Dimitri Alldridge served as church leader and received the above payments for serving in that capacity, not for serving as a trustee; these payments are permitted by the charity's governing document.

In addition the charity incurred expenditure totalling £17,699 (2024: £4,952) in respect of the customary provision of accommodation to Dimitri Alldridge, so that they could better perform their duties.

7 Acting as agent

On occasion the charity receives money on behalf of other charities, which it banks and then pays out to these charities. This income is received as agent for these other charities and the income, and the related payments, are excluded from the Statement of Financial Activities; any money that has not been distributed by the year end is recognised as a creditor.

During the year the charity acted as agent for the PCC of St John's Hartford and, in that capacity received £1,800 (2024: nil) and paid £1,800 (2024: nil).

8 Tangible fixed assets

Cost
At 1 January 2025
Additions
Disposals
At 31 December 2025
Accumulated depreciation
At 1 January 2025
Charge for the year
Eliminated on disposal
At 31 December 2025
Net book value
At 31 December 2025
At 31 December 2024
9
Debtors
Falling due within one year:
Gift aid recoverable
Prepayments and accrued income
10
Cash at Bank and in Hand
Cash at bank with immediate access
11
Creditors: liabilities falling due within one year
Trade creditors
Other creditors
Accruals		 Fixtures,
fittings and
equipment
£
1,220
-
-
1,220
25
305
-
330
889
1,194
2025
£
2,345
832
3,176
2025
£
138,529
138,529
2025
£
502
459
2,340
3,301		 Total
2025
£
1,220
-
-
1,220
25
305
-
330
889
1,194
2024
£
1,962
130
2,092
2024
£
44,984
44,984
2024
£
897
506
1,860
3,262

Page 11

CHRIST CHURCH GREENBANK

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

12 Pension commitments

During the year employer’s pension contributions totalling £3,889 (2024: £1,834) were payable to defined contribution personal pension schemes. No pension contributions were owing at the balance sheet date.

13 Funds

During the year the movements in the charity's funds were as follows:

Designated Funds
Reserve
General Unrestricted Funds
Total Unrestricted Funds
Restricted Funds
Sound system improvements
Propagators House refurbishment
Ruth Port legacy
Dimitri Mission Trip
Weekend away
Aggregate of funds		 Opening
balance
2025
£
30,000
30,000
11,363
41,363
284
436
-
1,500
1,425
3,645
45,008		 Incoming
resources
2025
£
-
-
158,060
158,060
-
-
68,000
-
4,766
72,766
230,826		 Outgoing
resources
2025
£
-
-
(129,537)
(129,537)
-
-
-
(1,500)
(5,504)
(7,004)
(136,540)		 Transfers
in the year
2025
£
3,250
3,250
(3,250)
-
-
-
-
-
-
-
-		 Closing
balance
2025
£
33,250
33,250
36,636
69,886
284
436
68,000
-
687
69,407
139,293

The transfers referred to above were made for the following reasons: a) the trustees have chosen to designate a further £3,250 to a specific reserves fund

Analysis of net assets by fund

The assets and liabilities of the various funds were as follows:

Tangible fixed assets
Debtors
Cash at bank and in hand
Creditors falling due within one year		 General
Designated
funds
funds
£
£
889
-
3,176
-
35,872
33,250
(3,301)
-
36,636
33,250
Unrestricted Funds		 Restricted
funds
£
-
-
69,407
-
69,407		 2025
£
889
3,176
138,529
(3,301)
General
funds
£
889
3,176
35,872
(3,301)
36,636
139,293

Page 12

CHRIST CHURCH GREENBANK

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

13 Funds (continued…)

In the previous year the movements in the charity's funds were as follows:

Designated Funds
Reserve
General Unrestricted Funds
Total Unrestricted Funds
Restricted Funds
Sound system improvements
Propagators House refurbishment
Dimitri Mission Trip
Weekend away
Ukraine support
Aggregate of funds		 Opening
balance
2024
£
-
-
-
-
-
-
-
-
-
-		 Incoming
resources
2024
£
-
-
95,102
95,102
1,985
603
1,500
1,425
373
5,886
100,988		 Outgoing
resources
2024
£
-
-
(54,959)
(54,959)
(481)
(167)
-
-
(373)
(1,021)
(55,980)		 Transfers
in the year
2024
£
30,000
30,000
(28,780)
1,220
(1,220)
-
-
-
-
(1,220)
-		 Gains and
losses
2024
£
-
-
-
-
-		 Closing
balance
2024
£
30,000
30,000
11,363
41,363
284
436
1,500
1,425
-
3,645
45,008

Analysis of net assets by fund

In the previous year, the assets and liabilities of the various funds were as follows:

Tangible fixed assets
Debtors
Cash at bank and in hand
Creditors falling due within one year		 General
Designated
funds
funds
£
£
1,194
-
2,092
-
11,339
30,000
(3,262)
-
11,363
30,000
Unrestricted Funds		 Restricted
funds
£
-
-
3,645
-
3,645		 2024
£
1,194
2,092
44,984
(3,262)
General
funds
£
1,194
2,092
11,339
(3,262)
11,363
45,008

The Sound system improvements fund is for additional speakers to improve audio quality in the church building.

The Propagators House refurbishment fund is a fund to improve the fabric of the Minister's house in order to keep it in good repair.

The Ruth Port fund represents monies gifted to Christ Church by the PCC of St John the Baptist, Hartford, out of a legacy bequeathed to St John's under the Will of Ruth Port. There is a provision that the funds are to be used to promote the Gospel among young people through the ministry of Christ Church Greenbank. The Trustees are considering how best to apply these funds in accordance with the donor's wishes.

The Dimitri Mission Trip fund is to support our Minister in his sabbatical related activities.

The Reserve fund is a fund set up in accordance with the Trustee Reserves Policy, to cover any adverse movements in income and expenditure.

The Weekend away fund is used for payments by members to cover residential costs for a church weekend away.

The Ukraine support fund is for missionary giving to a specific charitable organisation.

14 Transactions with related parties

Except as disclosed in note 6 'Analysis of staff costs', there have been no other transactions with related parties during the year.

15 Members

Each member of the charity commits to contribute if the charity is wound up an amount of £10.

Page 13

CHRIST CHURCH GREENBANK

DETAILED STATEMENT OF FINANCIAL ACTIVITIES WITH COMPARATIVES

FOR THE YEAR ENDED 31 DECEMBER 2025

Note
INCOME AND ENDOWMENTS FROM:
Donations
3
Charitable activities
4
Investments
Total income and endowments
EXPENDITURE ON:
Charitable activities:
5
Total Expenditure
Net income/(expenditure)
Transfers between funds
13
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
13		 General
Designated
2025
2025
£
£
149,201
-
8,087
-
772
-
158,060
-
129,537
-
129,537
-
28,523
-
(3,250)
3,250
25,273
3,250
25,273
3,250
11,363
30,000
36,636
33,250
Unrestricted funds		 Restricted
2025
£
72,766
-
-
72,766
7,004
7,004
65,762
-
65,762
65,762
3,645
69,407		 Total
2025
£
221,967
8,087
772
230,826
136,540
136,540
94,286
-
94,286
94,286
45,008
139,293		 General
Designated
2024
2024
£
£
90,933
4,167
2
95,102
-
54,959
54,959
-
40,143
-
(28,780)
30,000
11,363
30,000
11,363
30,000
-
-
11,363
30,000
Unrestricted funds		 Restricted
2024
£
5,886
5,886
1,021
1,021
4,865
(1,220)
3,645
3,645
-
3,645		 Total
2024
£
96,819
4,167
2
100,988
55,980
55,980
45,008
-
45,008
45,008
-
45,008

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