Trustees Annual Report and Accounts
Period 20th December 2024 to 31st December 2025
Charity Commission number 1211505
Principal Address: Exwick Parish Hall Station Road Exeter EX4 2FD
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Contents
| Item | Page Number |
|---|---|
| Trustees Annual Report | 3-4 |
| Independent Examiners Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Accounts | 8-18 |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Trustees Annual Report.
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Charity’s name, registration number, address and trustee names
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Exwick Community Church
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Charity No. 1211505
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Church office: Exwick Parish Hall, Station Road, Exwick, Exeter EX4 2FD,
www.exwickcommunitychurch.org.uk,
admin@exwickcommunitychurch.org.uk
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Trustees:
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Peter Fowler, pastor
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Marie Langdon, treasurer
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Matthew Jackson, secretary
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Chris Carter
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Martin Cronin (to 22.03.2026)
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Michael Emerton (to 22.03.2026)
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Harriet Sharp
-
Serban Daramus (from 22.03.2026)
2. Structure and details of how ECC is managed, including how it recruits
trustees
Exwick Community Church seeks to provide spiritual guidance for its members and the community, through Sunday services, Bible study and prayer groups, and regular Messy Church services for young families. We also seek to meet community needs through coffee mornings and links with local community organisations. We are committed to enabling as many people as possible to worship at our service, and access our community events, activities and support. ECC employs a full-time pastor, three part-time community workers, and a part-time operations manager. ECC is a member of the Baptist Union UK.
ECC became a registered charity (CIO) on 20 December 2024. It is managed by a team of charity trustees who appoint a treasurer and secretary from their number. The trustees are chosen from the membership of the church, according to the procedures in the Church Constitution. The Church Constitution is the governing document of the church, and was adopted on 15 September 2024. ECC is recognised by HMRC for gift aid. ECC has policies and procedures for authorising expenses, financial reserves, health and safety, risk management, safeguarding, trustee conflicts of interest, and volunteer management.
3. Activities and objectives, achievements and performance in the year
When planning our activities for the year, the charity trustees have had due regard for the guidance on public benefit published by the Charity Commission, and specifically guidance for charities on the advancement of religion.
The charity trustees met monthly to give spiritual, financial and practical oversight to the activities of the church. The membership met 6 times over the year, including the Annual General Meeting in March, where the objectives of the church were
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
discussed and agreed, as well as achievements described and any issues and concerns aired. Average attendance at membership meetings was 30. In addition, there were 3 Special Church Meetings relating to the sale of the manse.
-
Overall: 2025 involved major administrative work, especially:
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Transition to a CIO (Charitable Incorporated Organisation)
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Sale of the church manse, creating significant new financial resources, netting
-
£294,739.20
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2025 also saw the continuation and strengthening of the strong culture of
-
shared pastoral care within the church.
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Financially, the total unrestricted income for 2025 was £413,217, heavily
-
influenced by the manse sale. The proceeds of the sale have been designated for employment of another church pastoral worker, and premises. Excluding the manse sale, the church ran a surplus of just over £2,000, far better than the budgeted £8,000 deficit. Most of the income came from individual donations by church
members and attendees. Also included in the income were external grants received of £750 for the Job Club project. The reserves policy requires a reserve of £20,000 in unrestricted funds, to cover staff and running costs for 3 months. ECC also holds restricted funds, which at the end of 2025 were:
-
Building Fund £39,407.16 (for a new community centre)
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CAP Job Club £240.01
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Moldova £669.20 (for charity work in Lapusna)
-
Romania £100.00 (for the orphanage in Lipova)
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Spree (£60.00) (for the youth weekend)
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Tek Ura £1027.50 (for the charity in Albania)
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Total £41,383.87
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Membership increased from 58 to 64. Sunday worship services had an
-
average attendance of 73. Teaching series included: The Creed, Nehemiah, Fruits of the Spirit, and Hebrews. Around 14 children regularly attended Sunday groups.
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Community engagement:
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Messy Church young families service: attendance was around 40 per session,
-
with 10 young people attending the Spree weekend in June.
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Friday Friendship coffee morning: average attendance around 35.
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Two’s Company befriending service: around 17 volunteers met weekly with
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isolated people
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Energy advice service, principally for low-income families in the community
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New Exwick Job Club: 5 attendees on the first course.
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Overseas mission support continued, principally to eastern Europe (Romania,
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Moldova, Albania), including several visits by church members, and funds raised for a new minibus for a partner church in Moldova.
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Multiple Bible study/prayer groups met in homes during the week.
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
ECC Trustees Report 2025-26 approved by the ECC Charity Trustees: 06 / 07 / 2026 Date: ______ Signed: _____ Pastor Position: ____ Signed: ____ Position: ___ Treasurer 10 / 07 / 2026
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
| Report to the trustees On accounts for the year ended Set out on pages |
Independent examiner's report on the accounts |
Independent examiner's report on the accounts |
Independent examiner's report on the accounts |
|
|---|---|---|---|---|
| Exwick CommunityChurch | ||||
| 31st December 2025 | Charity no (if any) |
1211505 | ||
| 1-18 |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2025. As the charity's trustees, you are responsible for the preparation of the accounts Responsibilities and in accordance with the requirements of the Charities Act 2011 (“the Act”). basis of report 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 The charity’s gross income exceeded £250,000 and I am qualified to undertake examiner's statement the examination by being a qualified member of Association of Accounting Technician (AAT)
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.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did 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.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | |
|---|---|---|
| 13 / 07 / 2026 | ||
| Karen Silcox | ||
| Association of Accounting Technicians Licenced Accountant. Licence number 1003207 |
||
| 19 Beverley Close Exeter EX2 5NJ |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
| CharityName Exwick CommunityChurch CharityNo 1211505 Annual accounts for theperiod Period start date 20/12/2024 To Period end date 31/12/2025 |
CharityName Exwick CommunityChurch | CharityName Exwick CommunityChurch | CharityName Exwick CommunityChurch | CharityName Exwick CommunityChurch | CharityName Exwick CommunityChurch | CharityNo | 1211505 | 1211505 | 1211505 | 1211505 | 1211505 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual accounts for theperiod | |||||||||||
| Period start date | 20/12/2024 | To | Period end date | 31/12/2025 | |||||||
| Statement of financial activities | |||||||||||
| Recommended categories by activity |
Unrestricted funds |
Restricted income funds |
Designated funds |
Total funds |
Prior year funds |
||||||
| £ | £ | £ | £ | £ | |||||||
| Income(Note 3) | F01 | F02 | F03 | F04 | F05 | ||||||
| Income and endowments from: | |||||||||||
| Donations and legacies | 98,125 | 12,619 |
- | 110,744 | 83,621 | ||||||
| Charitable activities | 1,610 | - |
- | 1,610 | 559 | ||||||
| Investments | 11,482 | 155 |
- | 11,637 | 11,725 | ||||||
| Separate material item of income | 302,000 | - |
- | 302,000 | - | ||||||
| Total | 413,217 | 12,774 |
- | 425,991 | 95,905 | ||||||
| Expenditure(Note 4) | |||||||||||
| Expenditure on: | |||||||||||
| Charitable activities | 105,742 | 14,027 | 1,100 | 120,869 | 101,811 | ||||||
| Separate material expense item | 8,937 | 825 | 9,762 | 2,657 | |||||||
| Total | 114,679 | 14,027 | 1,925 | 130,631 | 104,468 | ||||||
| Net income/(expenditure) | 298,538 | - 1,253 | - 1,925 | 295,360 | - 8,563 | ||||||
| Transfers between funds | - 500 | - | 500 | - | - | ||||||
| Net movement in funds | 298,038 | - 1,253 | - 1,425 | 295,360 | - 8,563 | ||||||
| Reconciliation of funds: | |||||||||||
| Total funds brought forward | 25,453 | 42,636 | 1,425 | 69,514 | 78,077 | ||||||
| Total funds carried forward | 323,491 | 41,383 | 0 | 364,874 | 69,514 |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
| CharityName: Exwick CommunityChurch | CharityName: Exwick CommunityChurch | CharityNo | 1211505 | 1211505 | |
|---|---|---|---|---|---|
| Section B Balance sheet | |||||
| Balance as at 31st December 2025 |
Unrestricted funds |
Restricted income funds |
Designated funds |
Total this year |
Total lastyear |
| £ | £ | £ | £ | £ | |
| Fixed assets | |||||
| Tangible assets(Note 8) | - | - | - | - | - |
| Total fixed assets | - | - | - | - | - |
| Current assets | |||||
| Debtors(Note 9) | 4,126 | - | - | 4,126 | - |
| Cash at bank and in hand (Note 11) |
363,145 | - | - | 363,145 | - |
| Total current assets | 367,271 | - | - | 367,271 | - |
| Creditors: amounts falling due within one year (Note 10) |
2,396 | - | - | 2,396 | - |
| Net current assets/(liabilities) |
364,875 |
- | - | 364,875 | - |
| Total assets less current liabilities |
364,875 |
- | - | 364,875 | - |
| Total net assets or liabilities | 364,875 | - | - | 364,875 | - |
| Funds of the Charity | |||||
| Designated funds | 0- | 0 | 0 |
0 | 00- |
| Restricted income funds (Note 13) |
41,383 | 41,383 | - | ||
| Unrestricted funds | 323,491 | - | 323,491 | - | |
| Total funds | 323,491 | 41,383 | 0 | 364,874 | - |
| Signed by one or two trustees on behalf of all the trustees |
Print Name |
Date of approval dd/mm/yyyy |
|||
| Peter Fowler | 06 / 07 / 2026 | ||||
| Marie Langdon | 10 / 07 / 2026 |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Notes to the Accounts
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts The accounts have been prepared in accordance with:
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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) issued on 1st January 2019
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the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
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and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.
1.2 Going Concern
The charity trustees have made their own assessment and believe the charity is a going concern
1.3 Predecessor information and merger accounting.
Exwick Community Church existed as an unincorporated organisation and transferred assets to this charity, Ewick Church Charitable Incorporated Organisation on 1st September 2025. Merger accounting has been applied as per item 27.12 and 27.13 of the Charity SORP. Under this method, the results and financial position of the unincorporated charity are included as if the CIO had always existed.
Note 2 Accounting policies
2.1 Income
Recognition of income
These are included in the Statement of Financial Activities (SoFA) when:
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the charity becomes entitled to the resources;
-
it is more likely than not that the trustees will receive the resources;
-
the monetary value can be measured with sufficient reliability.
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Tax reclaims on donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Volunteer help
The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
2.2 Expenditure and Liabilities
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade discounts
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date
Basic financial instruments
The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.
2.3 Assets
Tangible fixed assets for use by charity
The charity has no tangible fixed assets. All assets have been fully depreciated in the year of purchase
Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
Taxation
The church is a Registered Charity and accordingly is exempt from taxation on its income and gains which are all used for charitable purposes.
Fund accounting
Unrestricted funds are incoming resources receivable or generated for the objects of the Trust without further specified purpose. They are available as general funds and can be used in accordance with the charitable objectives at the discretion of the Trustees.
Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
purposes. Expenditure which meets the criteria is charged to the fund together with a fair allocation of support costs where appropriate.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Fund balances have been carried forward from the unincorporated entity in accordance with merger accounting principles, ensuring continuity in financial reporting.
Note 3 Income
| Note 3 Income | ||||||||
|---|---|---|---|---|---|---|---|---|
| Analysis of income | Unrestricted funds |
Restricted income funds |
Designated funds |
Total funds | Prior year |
|||
| £ | £ | |||||||
| Donations and legacies: |
Donations andgifts | 83,548 | 12,619 | 96,167 | 72,355 | |||
| Gift Aid | 14,577 | - | - | 14,577 | 11,266 | |||
| Total | 98,125 | 12,19 | - | 110,744 | 83,621 | |||
| Charitable activities: |
Outreach | 1,610 | - | - | 1,610 | 559 | ||
| Total | 1,610 | - | - | 1,610 | 559 | |||
| Income from investments: |
Interest income | 605 | 155 | - | 760 | 829 | ||
| Manse Rental Income | 10,877 | - | - | 10,877 | 10,896 | |||
| Total | 11,482 | 155 | - | 11,637 | 11,725 | |||
| Separate material item of income |
Income from sale of the manse |
302,000 | - | 302,000 | - | |||
| Total | 302,000 | - | - | 302,000 | - | |||
| TOTAL INCOME | 413,217 | 12,774 | - | 425,991 | 95,905 | |||
| Sale of the manse | Baptists Together held 27 Kinnerton Way in trust for Exwick Community Church unincorporated organisation. From 9th September 2025 the property was still held in trust by Baptists Together but recognised by them as an asset to the Exwick Community Church CIO. The property was then sold in December 2025 and Baptists Together released the funds to Exwick Community Church CIO |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
| Note 4 Expenditure | Note 4 Expenditure | Note 4 Expenditure | Note 4 Expenditure | Note 4 Expenditure | Note 4 Expenditure | Note 4 Expenditure | Note 4 Expenditure | ||
|---|---|---|---|---|---|---|---|---|---|
| This year | Last year | ||||||||
| Analysis | Unrestricted funds |
Restricted funds |
Designated Funds |
Total funds | Unrestricted funds |
Restricted funds |
Designated Funds |
Total funds |
|
| Expenditure on charitable activities: |
|||||||||
| Grants / Donations | 3,024 | 14,027 | 1,100 | 18,151 | 3,700 | 6,038 | - | 9,738 | |
| Staff | 56,064 | - | - | 56,064 | 46,361 | - | - | 46,361 | |
| Other ministry costs | 11,546 | 11,546 | 3,811 | 3,811 | |||||
| Outreach | 19,494 | 19,494 | 30,625 | 30,625 | |||||
| Youth & Children's work |
2,439 | - | - | 2,439 | 2,495 | - | - | 2,495 | |
| Administration | 13,175 | - | - | 13,175 | 8,782 | - | - | 8,782 | |
| Total expenditure on charitable activities |
105,742 | 14,027 | 1,100 | 120,869 | 95,773 | 6,038 | - | 101,811 | |
| Separate material item of expense |
|||||||||
| Manse Costs | 8,937 | - | 825 | 9,762 | 2,657 | - | - | 2,657 | |
| Total | 8,937 | - | 825 | 9,762 | 2,657 | - | - | 2,657 | |
| TOTAL EXPENDITURE |
114,679 | 14,027 |
1,925 |
130,631 |
98,430 |
6,038 |
- |
104,468 |
Note 5 Disclosure of certain types of expenditure
| Thisyear | Lastyear | |||
|---|---|---|---|---|
| £ | £ | |||
| Independent examiner’s fees | 350 | 100 | ||
| Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner |
200 | - |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Note 6 Paid Employees
| Note 6 Paid Employees | Note 6 Paid Employees | Note 6 Paid Employees | Note 6 Paid Employees | |||
|---|---|---|---|---|---|---|
| 6.1 Staff Costs | ||||||
| Thisyear | Lastyear | |||||
| £ | £ | |||||
| Salaries and wages | 44,238 | 35,709 |
||||
| Social security costs | - | - | ||||
| Pension costs (defined contribution scheme) | 4,085 | 3,635 | ||||
| Other employee benefits - Manse Allowance | 7,741 | 7,017 | ||||
| Total staff costs | 56,064 | 46,361 | ||||
| In September 2025 Exwick Community Church CIO took on employment of their community workers. Previously the worker had been employed by the YMCA working in partnership with Exwick Unincorporated Organisation No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000 |
||||||
| 6.2 Average head count in the year | Thisyear | Lastyear | ||||
| Number | Number | |||||
| The parts of the charity in which the employees work |
Fundraising | - | - | |||
| Charitable Activities | 4 | 1 | ||||
| Governance | 1 | 1 | ||||
| Other | - | - | ||||
| Total | 5 | 2 |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Note 7 Grant Making
| 7.1 Analysis of grants paid (included in cost of charitable activities) |
7.1 Analysis of grants paid (included in cost of charitable activities) |
7.1 Analysis of grants paid (included in cost of charitable activities) |
7.1 Analysis of grants paid (included in cost of charitable activities) |
||||
|---|---|---|---|---|---|---|---|
| Analysis | This Year | Last Year | |||||
| Analysis | Unrestricted | Restricted | Designated | Total | Unrestricted | Restricted | Designated |
| £ | £ | £ | £ | £ | £ | ||
| Baptist Home Mission |
1,900 | 0 |
- |
1,900 |
3,100 |
- | |
| BMS World Mission | 0 | - |
- |
- |
950 |
- |
|
| Books For Schools | 40 | - |
40 |
- |
- |
- |
|
| Exeter ICE | 600 | 0 |
- |
600 |
600 |
0 |
- |
| FellowshipFund | 24 | 150 |
- |
174 |
- |
- |
- |
| Moldova Appeal | 8,993 | 1,100 |
10,093 |
- |
3,200 |
- |
|
| Old School's Trust | 639 | - |
639 |
- |
- |
- |
|
| Romania | 1,577 | - |
1,577 |
- |
- |
- |
|
| SPREE | 235 | - |
235 |
- |
- |
- |
|
| Exeter Food Bank | 156 | - |
156 |
- |
- |
- |
|
| CAP | 510 | - |
510 |
- |
- |
- |
|
| Tek Ura | 500 | 1,727 |
- |
2,227 |
- |
1,888 |
- |
| Total | 3,024 | 14,027 | 1,100 | 18,151 | 3,700 | 6,038 | - |
Note 8 Tangible fixed assets
The charity does not have any tangible fixed assets
Note 9 Debtors and Prepayments
| Thisyear | Lastyear | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors | 4,126 | - | ||
| Total | 4,126 | - | ||
| The previous year's accounts were completed on a receipts and payments figures are not available |
basis so comparative |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Note 10 Creditors and Accruals
| 10.1 Analysis of creditors | ||
|---|---|---|
| Amounts falling due within one year |
||
| Thisyear | Lastyear | |
| £ | £ | |
| Trade creditors | 2,396 | - |
| Total | 2,396 | - |
| The previous year's accounts were completed on a receipts and payments basis so comparative figures are not available |
Note 11 Cash in bank and in hand
| Thisyear | Lastyear | |||
|---|---|---|---|---|
| £ | £ | |||
| Cash at bank and on hand | 363,145 | 69,515 | ||
| Total | 363,145 | 69,515 |
Note 12 Fair value of assets and liabilities
The charity only holds financial assets and liabilities of the kind that qualify as basic financial instruments. These are initially recognised at transaction value and subsequently measured at settlement value.
The charity has minimal exposure to credit risk as the charity’s only debtor is HMRC relating to gift aid. The charity manages its exposure to liquidity risk by holding funds in short term cash investments and deposit
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Note 13 Charity Restricted Funds
| Fund names | Fund balances brought forward |
Income (Uninc.) |
Expenditure (Uninc.) |
Income CIO |
Expenditure CIO | Fund balances carried forward |
|
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | ||
| Books for Schools | 40.00 | - 40 | - | - | - | ||
| BuildingFund | 38,833 | 419 |
- | 155 | - | 39,407 | |
| FellowshipFund | 150.00 | - |
- | - 150 | - | ||
| Moldova Fund | 2,539.00 | 2,346 |
- 500 | 4,777 | - 8,493 | 669 | |
| Old School Trust Grant |
639.00 | - 277 | - 362 | - 0 | |||
| Romania | 0.00 | 1,677 |
- 1,577 | - | - | 100 | |
| Spree | 175.00 | - 175 | - 60 | - 60 | |||
| Tek Ura | 260.00 | 1,466.00 |
-1583 | 1,028 | - 144 | 1,027 | |
| Exeter Food Bank | - | - | - | 156 | - 156 | - 0 | |
| CAP Job Club | - | - | - | 750 | - 510 | 240 | |
| Total Funds as per balance sheet |
42,636 |
5,909 | - 4,152 | 6,866 | - 9,875 | 41,383 |
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Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Note 14 Transactions with related parties This Year
| This Year | ||||||
|---|---|---|---|---|---|---|
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefit value | ||||
| Remuneration | Pension contribution |
Other | TOTAL | |||
| £ | £ | £ | £ | |||
| Peter Fowler | Constitution 8.4.4 | 28,953 | 3,732 | 7,741 | 40,426 | |
| Christopher Carter | Constitution 8.4.4 | 1,065 | - | - | 1,065 | |
| Harriet Sharp | Constitution 8.4.4 | 1,420 | - | - | 1,420 |
Peter Fowler is the minister of the church. Christopher Carter and Harriet Sharp are community workers
Last Year
| Last Year | ||||||
|---|---|---|---|---|---|---|
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefit value | ||||
| Remuneration | Pension contribution |
Other | TOTAL | |||
| £ | £ | £ | £ | |||
| Peter Fowler | Constitution 8.4.4 | 26,217 | 3,635 | 7,017 | 36,869 |
Peter Fowler is the minister of the church
The trustees benefit from trustees indemnity insurance. No trustee has received any payment relating to their duty of being a trustee. Trustees donated £12240 to the charity
16
Doc ID: 50084e4eb2e58847b23e18a6a494da9a5d8f66ab
Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
Note 14 Transactions with trustees and related parties
This Year
| This Year | |||
|---|---|---|---|
| Name of the trustee or related party |
Relationship to charity | Description of the transaction(s) |
Amount |
| Deborah Carter | Wife of Christopher Carter | Salary for community work |
1,065 |
Last year
There were no related party transactions in the previous year
Note 15 Disclosures relating to the merger
| Pre merger Exwick Church Unincorporated | Pre merger Exwick Church Unincorporated | Pre merger Exwick Church Unincorporated | |||
|---|---|---|---|---|---|
| Income | Unrestricted funds |
Designated funds |
Restricted income funds |
Total | |
| Donations andgifts | 56,298 | - | 5,908 | 62,206 | |
| Gift Aid | 2,883 | - | - | 2,883 | |
| Charitable Activities | 1,335 | - | - | 1,335 | |
| Rental Income | 7,500 | - | - | 7,500 | |
| Investments | 525 | - | - | 525 | |
| Sale of the manse | - | - | - | - | |
| Total | 68,541 | - | 5,908 | 74,449 | |
| Pre merger Exwick Church Unincorporated | |||||
| Expenditure | Unrestricted funds |
Designated funds |
Restricted income funds |
||
| Charitable Activities | 65,979 | - | 4,152 | 70,131 | |
| Other | - | - | - | ||
| Total | 65,979 | - | 4,152 | 70,131 |
17
Doc ID: 50084e4eb2e58847b23e18a6a494da9a5d8f66ab
Exwick Community Church Trustees Reports and Accounts Year ending 31/12/25
| Post merger Exwick Church CIO | Post merger Exwick Church CIO | Post merger Exwick Church CIO | ||
|---|---|---|---|---|
| Income | Unrestricted funds |
Designated funds |
Restricted income funds |
|
| Donations andgifts | 27,250 | - | 6,761 | 34,011 |
| Gift Aid | 11,694 | - | 11,694 | |
| Charitable Activities | 275 | - | 275 | |
| Other tradingactivities | 3,377 | - | 3,377 | |
| Investments | 235 | - | - | 235 |
| Sale of the manse | 302,000 | - | - | 302,000 |
| Total | 344,831 | - | 6,761 | 351,592 |
| Post merger Exwick Church CIO | Post merger Exwick Church CIO | Post merger Exwick Church CIO | |
|---|---|---|---|
| Expenditure | Unrestricted funds | Designated funds |
Restricted income funds |
| Charitable Activities | 39,763 | 1,100 | 9,875 |
| Other | 8,937 | 825 | - |
| Total | 48,700 | 1,925 | 9,875 |
18
Doc ID: 50084e4eb2e58847b23e18a6a494da9a5d8f66ab
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Exwick 2025 accounts to sign Title FINAL_2025_Exwick...urch_Accounts.pdf File name Document ID 50084e4eb2e58847b23e18a6a494da9a5d8f66ab Audit trail date format DD / MM / YYYY Status Signed
03 / 07 / 2026 Sent for signature to Peter Fowler 08:22:15 UTC+2 (peter.fowler@exwickcommunitychurch.org.uk), Marie Langdon (treasurer@exwickcommunitychurch.org.uk) and Karen Silcox (plumtreebookkeeping@gmail.com) from plumtreebookkeeping@gmail.com IP: 81.102.165.101 06 / 07 / 2026 Viewed by Peter Fowler 15:51:35 UTC+2 (peter.fowler@exwickcommunitychurch.org.uk) IP: 31.185.170.250 06 / 07 / 2026 Signed by Peter Fowler 15:55:28 UTC+2 (peter.fowler@exwickcommunitychurch.org.uk) IP: 31.185.170.250 10 / 07 / 2026 Viewed by Marie Langdon 17:53:08 UTC+2 (treasurer@exwickcommunitychurch.org.uk) IP: 51.190.81.216
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Exwick 2025 accounts to sign Title FINAL_2025_Exwick...urch_Accounts.pdf File name Document ID 50084e4eb2e58847b23e18a6a494da9a5d8f66ab Audit trail date format DD / MM / YYYY Status Signed
10 / 07 / 2026 Signed by Marie Langdon 17:55:11 UTC+2 (treasurer@exwickcommunitychurch.org.uk) IP: 51.190.81.216 13 / 07 / 2026 Viewed by Karen Silcox (plumtreebookkeeping@gmail.com) 18:35:39 UTC+2 IP: 81.102.165.101 13 / 07 / 2026 Signed by Karen Silcox (plumtreebookkeeping@gmail.com) 18:36:38 UTC+2 IP: 81.102.165.101 13 / 07 / 2026 The document has been completed. 18:36:38 UTC+2
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