Registered Charity No. 1208938
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Financial Statements
For the Period ended
31st December 2025
Index
Page
l Directors, Report - Financial Information
2 Directors, Report - Trustees, Responsibilities
3 Statement of Financial Activities (SOFA)
4 Balance Sheet
5 Notes to the Ac.r.ounts
6 Independent Examiner's Report

RegiSte￿d Charity No. 1208938
£Jnrlfast
Flnanchl RÈvlew
Pertod endlng
3111212025
Income
Expenditu
193.183
22.860
D•ft¢ltlSurpl
£ 170.323
Funds and Reseryes
Total
2025
As at 31st Dewnber:
Unrestricted Funds
Restricted Funds
170.230
93
Roserves Carrfed forward
£ 170,323
Tan￿1• Flxed A$￿ts
The Charity owned no tan8ible fixed a55ets at 315t Decernber 2025
Investments
The Charity has powers to invest moneys not Immedlately required in investments
such as property, or In such manner a5 they see fft.
There were no such investments at 31st December 2025
Rlsk Management
The major risks to which the Char¢ty is exposed have been reviewed
Policies are In place to mitigate those risks.
Trtsste
The names of the Trustees who served during the year are as follows..
Rev. Robert Bashford
Re5ignefl Sept 2025
Mrs Lindsay Benn
Resigned sept 2025
Mrs Rachel Samways
Mr Richard Sewell
Rev. Peter Breckwoklt
Mrs Nicola Farrier
Mr Graham Farrier
Mr Ingemar Hunnin8S
There were no other Trustee5
Trustees are appointed by resolution of exi5tin8trustee5, subjert to re-electlon at the
followin8 AGM and by rotation thereafter.
Page I

Registered Charity No. 1208938
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Re
ort of the Trustees
Trustee5' Responslbllltles
The Trustees are required by law to prepare Financial staternents for each Flnanclal year
whlch give a true and fair view of the Finanoal artivities of the charity and of it'5
Financial posltion at the end of the year.
In preparing the Flnancial ststements the Trustees are required to-
I Select Suitable accounting policies and apply them consistently
2 Make judgements and estimates that are reasonable and prudent
4 Prepare the Financlal Statements on a golng concem basis, unless rt Is Inapproprlate
to assume that the charlty wlll contSnue In operatlon
5 Keep proper ?ccounting recofds which diKlose with reasonable accuracy at any time
the Financial position of the Charity, and ensure that the Financial Statement5
comply with the relevant le8islation.
6 The Trustees are also responsible for safe8uarding the assets of the charlty and
for takin8 reasonable steps for the prevention and detection of fraud and
other Irregularltles
Approval
This report wa5 approved by the Trustees on 191h May 2026
and si8ned on their behalf bv:
Richard Sewell
Chairman
Page 2

Registered Chorlty No. 1208938
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ust
For the Perlod ended 31st December 2025
2026
Fund¥
Fyrm
Incoming R•8ource•:
Voluntary Income:
DoTration• and Glft8
170,S97
3.410
174.007
Int•r••l R•e•lvabl•
2.673
2,673
InG¢>m• T•x R•¢l•lm•d
16,933
570
16,503
Total Ineomlng Rg•our¢o•
£189,203
£ 3,980
£193,183
Resour¢e8 Exponded:
C¢)8t of Gonoraling Fund•:
Fundral•lng and Publlclty
Charitabl• Activiti
Grants M*d•
18,898
3,888
22,785
Gov•m*nc• c￿ts
75
76
Total R••ourcM Expand
£ 18.973
£ 3.888
22.860
Not Surplu•lDefi¢lt for the y•ar
£170.230
93
£170,323
Total Funds brou8ht forward
Total Funds carrted forwa
£ 170.230
93
£ 170,323
NB The Charity hos no o•lns or lOss￿Other than those In thefiqure5 al￿Ve
The notes on pooe 5fvmi pqrt of these orcounts
Pa8e 3

Registered Charity No. 1208938
Jndfast
ust
3111212025
Current Assets
Tax Recoverable
3.070
Cash at Bank
169,127
Total CUr￿nt Assets
172,198
Current Llabllltl
Credltors:
170,323
Funds:
Represented by..
Unrestrlcted Funts
Restrlcted Funds
170,230
93
170,323
These Accounts have been prepared in accordance with the special provi5i0n5 relating to
Charltable Incorporated Organlsations ICIO'S) within the Charities Att 2011
For the Financlal year ended 31st December 2025 the Charity was entitled to exemption from audSt
section 477 of the Companies Art 2006. No notice has been deposited under Section 476
The Trustee5 acknowledge thelr responsibillties for ensuring that the company keeps accounting records
which comply with section 386 lof the Actl and for preparing accounts which give a true and fair view
of the state of the affairs of the company as at the end of the Financial year and of it's Profft and Loss
for the Flnanci31 year in 3ccordance with the requirements of section5 394 and 395 of the
Companies Art 2006 relating to accounts. 50 far as applicable to the company.
The Financial statements were approved by the Trustees on
and signed on their behalf by
Richard Sewell
Chairman
Date
Pa8e 4

Registered Charity No. 1208938
fast
ust
Notes to the Accounts
Period ended 31st December 2025
l Accounting Polkles
(a) The Accounts are prepared under the Historical Cost convention and include the ￿suItS of the
charity's operations, which are described In the Trustees, report, all of which are continuing.
The Aeeounts have been prepared In ac¢ordarte t*fth:
the Statement of Recommended Practice (Revised 2(K151.
the 2008 Regulations (The Charlties Act IActounts and Report51 Regulations)
and with applicable Accounting standards which comply with the Companies Act 21X)6
(b) All Incomln8 resources are ac¢ounted for on a cash received basls
(c) Resources expended are accounted for on an accruals basis
Resources expended, other than 8rants made, are analysed as appropriate to the charlty
Id) No itÈms of capital equipment have been bought during the year
(el Unrestrirted funds are expendable at the discretion of the Trustees in futherance of the
Charlty's objectives
In Re5tr1cted funds are those for which the use ha5 been restrlcted to a speclfic purpose by the Donor
and are Separately accounted for.
2 Statement of Funds at:
3tst December
2025
Notes
Unrestrlcted Funds
Re5trlcted Funds
170,230
93
Net Ass•ts as per Balance Sheet
170,323
2025
3 OÈbtors
Tax Recoverab￿ on Gift-Aid
3,070
4 Taxatlon
The Charity is not liable for Income Tax or Corporatlon Tax on Income derived from
Charitable Activities. as these fall into various exemptions available to charities
5 Credltors
Grant made after date
1,875
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