Reg￿tered Charfty no. 516122
Harborough Community Church Trust
Trustees Annual Report and Accounts
Year Ended 31st October 2025
Harborough
Community
Church
WYATh & CO
Chartered accountants
125 Main Street
Garforth
Leeds
LS25 1AF

Harborough Community Church Trust
Year Endod 31st October 2025
Contents Page
Page
Legal and Administrative Infonnation
Trustees. Annual Report
Independent Examiners Report
ststement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements

Harborough Community Church Trust
Y•ar Endod 31st October 2025
Ltyal and Administrativo Informatlon
Reference
Th8 Charity is c8118d 'Harbomugh Communty Chur¢h Trusf. Th8 Church is registered wrth tho Charfty
Commission for England and Walas a￿1 was r8gist&r8d through the Dedaration of Trust datsd 21st
December 1984. The declaration was arnended on the 19th of January 2017.
Charlty Numbor
516122
R•glsl•r•d Offlc•
121 Bath Str881
Market Harborough
L8lLXStgrshirn
LE16 9JL
Web*it•
-harborou hcommunl hurch.or .uk
Trustws Who S•rv•d Durfng th• Flnandal Y•ar
James BrioJs
Ross Dunning
Christopher Stokgs
Rob8rt Wlbon
Prlmary Bank•rs
Lloyd8 Bank plc
kndep•nd•nl Examlner
Nlgel Wyatt BSC FCA
Wyatt & Co Chartsrgd Aooountants
125 Main Stmt
Garforlh
LS25 1AF

Harborough Community Church Trust
Y•ar Ended 31•t October 2025
Trustees, Annual Report
The Trustses aro pleased to present their report together with the Financial Statements ftir the year
ended 31bt October 2025.
CHARITA8LE OBJECTIVES
The prlnclpal oblectNeof the Church is to advance the Christian Fahh. HCC ha5 four mah
foundations.. Go5￿1 Cenlered, Splrrt Empowered, Dlsclpteship Based aTrg Mi55ion Focused.
MISSION STATEMETrrr
A go8pekcentered ChU￿h whlch Is growing $p1rttual￿. num8ri¢ally, (TOS￿eneratIOnaly and m*lng a
poslllve Impact Sn the town of Harborough and beyond. A core ¢hurth family with a signrficant crowd.
Fncreasad bader5hip base aTrJ on8 where everyone f881s they belong ty playlng Ihelr part.
ORGANISATION
Meetings of Ihe Trustees complled with the requlremènts for Ihe prorer control of HARBOROUGH
COMMUNITY CHURCH TRUST (Reg. 5161221. Completedstaternents of theTNsl's affalrs for the
previous year were lodged thg Charity ¢ommlsslonand duly 9￿pIed. There were no changgs In
the Church Constitution.
NewTrustg8s are appointgd by the Elders of the Churchinacwrdancewrththetrust deed. Ekjers are
appointed by the recornmendath)n ofthe exisUng Elders, subject to the approval ofthechurch. New
Elder5 are normally appointed as Tru$teos. E￿erS and Mlnisty Leadprs, In thelr appropriate roles.
met regularty frjr prayer, se8kirttJ the Lord's guldance for any matters requiring attentlon. The Ministry
L8aders have contributed grealytothe workofthe church arKI have reducedlheburden onthe Elder5.
The flnan¢ial 8¢counts are administered by Penny Farnsworth. who Trs commended on her work In
Implementing the financSal system during the financial year. There were no trustee changes during
the period.
PUBLIC BENEFrr STATEMENT
Hartwough Communlty Church's alms and purposès are for the benefft of the PLFbli¢. The Trustee3
gNe duo consideralion lo the Charfty Commlssion's publlshed guidance on tha public tenefrt
requirements under the Charities Act 2011.
RISK STATEMENT
The Trnslees continualty revkn¥ and updatg systems and pol￿88 regardlng Heatth & Safety, Chlld
Prote¢tion,VulnerdbleAdults, Data Prot8ction.GDPR, andsoon. Thesewe see as vitsl irbour day-tt
d8y Tunning of the chU￿h and take them very seriously. During the year. the previous Chlld
Pmlection and Vulnerablè Aduhs team changed over, wlth a new team appointed with &Jdilional help
for this work. There was 8130 a safeguardlng training cKJnducted both internalty by the new le￿ 8nd
by an external consukanl, Christian Safeguarding Services. Those on the training Included ￿1
children and youth volunteers a8 well a$ all staff. elders, IrustO&S and mini8ty leaders. Tho church
ntinues to review areas of rfsk through regular elders. meetings ￿th some trustees present

Harborough Community Church Trust
Year Endod 31•t October 2025
Trustees. Annual Report
FINANCIAL REVIEW
The church's funds are m8lntslned In an Inlerest-bearing account In accordance with the Trust's
r¥serves policy. with the remalnder held In a worf(Ing current account. The church's principal sources
of ))Jnding ¢onUnued ID be donations and Glft AkA from marnbe￿ and supw)rters, together with in(x)m&
generated through the coffee shop, events and room hiro.
Wyatt & Co Chartered Accountants. who specialise in charf(ies and chur¢hes, We￿ appointed for
another year as the thurch's accountsnls and indepondenl examiner.
Totsl incnme for the year was £401.21612024'. £428.576}, comprising unre51rict6d incomo of
£389,264 and re$trfGted Income of £11.952. Totsl expenditure w88 £364,65612024.' £382.422),
(x>mpri5ing unrestricted expendtture of £349,988 and restricted expendfture of £14,668. This resulted
in net inwme for the year of £36,560 {2024: £46,154). consistsng ol nel unreslrlcted incomg 01
£39.276 and net rostrkled expèndtture of £2.716.
At 31 October 2025. thg church held total furKls of £1,251.480 {2024: £1,214,920). Thls comprised
unrestricted lunds of £1,245.350, includlny £1,000,000 designated as the ffxed asset builijing fund
and £245.350 held wlthin the general unrestricted fund, togelhw with reStr￿ted fijnds of £6,130. Th$
church hold cash al b￿k and hand of £176,942 and had nel current assets of £187,625 8t the
year-erKI.
It is the chur¢h's policy lo give approximatety 10% of its gift income to SLFPPOrt misslon work and the
needs of others, both at home and abroad. Ourong the year, Church glvlng expendf(ure totalled
£30.08512024- £46.7551. This 5UPPOrted a variety of charftles and causes, induding prayer and
financFal support for mi5sI(Jnaries in Burkina Faso and Malawl and Ihe work of Advance Movement.
Lo(*lty, the church ccntinued to svwjort the Bower House CoL5nsdling se￿￿, the Jubilee Foodbank
and The Cube yOLtth work. all of whlth are based In M8rkel HarbOr￿gh ond serye tho 8urroulldlng
area.
The churth ¢onllnues to be part of Churche3 Together in Harborough and part￿CiPa￿d in variou5
InlUatlv8s Ihrough(yJt the year.11 also remalns a member of the Evangelkal Alliance.
Budgets lor 2025126 were prepared and agreed al the T￿￿te￿$ and Elder5 meeting held on 29
September 2025.
RESERVES POLICY
The Churth's policy is to malntaln a prudent level of reserves. comm¢nsurate wlth its ongoing
activrties, malnlenan¢e costs. and future ￿)MMitments. The Trustees have agwd a mlnlmum level of
3 months. costs. whlth al present amount to approximatety £60,000. The unrestsicted reserves at tha
year*nd were £245,35012024.. £205.2491.
REVIEW OF ACTivrriES
The report lor 2025 has been detalled wf(hin the report from the Elders al the AGM.
During Ihe year. the church has seen growth in memb¢r$hip, Sunday attendance. Coffee shop usage.
Young Adults growth, mid-week usage and uptake on Communlty groups. The adopth)n of two
servKe times on a Sunday continues to work well and is continulng lo show growth in attendance.
Nombtrr5 have grovm lo 360400 people over the two servlces. Thg church is used by 37 groups
from the communmy during the week. using It at least monthly. and having nearly 600 attendees. The
coffee shop gees 8 typ￿al 8ttèndance of 675 Feople a week. Wlth other Church events added, around
1.800 people usa thg church building weekty. Funds are lo be set a81de for additional rninistry
leadersleldeTS for pastoral and dis(ypleship care to help manage th1$ growth.
The church has Th)w partnered with the Advance Movement, whlch ts part of the New Frontiers famSly
of churches. TIMS hebs provide a much-ngeded 8UPPOrt framework for thuroh leadershlp and tralnlng

Harborough Communlty Church Trust
Year Ended 314 October 2025
Trustees, Annual Report
facilities for fubjre church leadeTS. member has attended a church planting course. The elders
d trustaes are looking at plantlng a new church in the Market Hatborough area. This WOLld be
reswrc¢d from the gxi¥ting thurch.
Durfng the year. aGtivitres oU￿e of Sunday gatherfngs, such as Atpha courses. Baptisms. volunteer
days Over SOS group, Mens and Ladles Groups, eondnued to tske place. Community group8
)nllnue to meet weekly, vrith around 18 groups Mee￿n9 regularly.
A churGh membershlp course called DNA conllrHJes to run regularly to allow newcomerg to
understand our chU￿h, Its mlsslon, doctrlno and approach to churth Ilfe. Induding members bdrwJ
active in serving within the church. Th8 ￿Urse 1$ ￿11 attgnded with most attendees bocprning
mbers as a result.
The thurch conflnue$ to have an Impact on the local communlty. helplng lo(*l school8 wllh
assemblies and other assistance. providing support for some loGal Gharilies and worklng to ty to help
and promote the go￿1 of the town in whlch the church is based.
USE OF VOLUNTEERS
At HCC, we deepty value the contribution8 of our volunteer5. An imFYesS￿e 85% of our church
members volunteer al least once a month at church, demonstrating a strong culiuro of service and
Involvemènt in church life. In additson. we have sever81 pèople who volunteer In our cdfee shop.
induding some who axe not p8rt of HCC.
PLANS FOR THE FimJRE
Work continues renewing the car parktng surfa(*. addhg disablgd parking bBys and pemilsslon has
now been obtained to add some disabk8d parknng bays direcuy off the road at the front of th8 church.
Glose to the maln entrance. In addition. the baptisty Ild has now rtnewed.
TRUSTEES RESONSIBIUTIES
Charity Law requires us asTruslees to propare an annual rep)rt and accounts. This financFal year,
they w6r6 PTwred in accordance with the Chariles SORP IFRS 102).
Wo are restK)nsible for keeping proper accounti￿ re¢¢)rds which dlsclose with rèasonableaccuracyat
anylme the financial position ofthech8rityandenableusto ensur8 tha financial statoments comply with
th6 Charilres Act2011.
W8 also have a responsibility to 5af¢guaTd the assets of the tharity and to tske reasonab￿ steps tg
prevent fraud or any othor irregularities.
APPROVAL
Th1$ report was approved by the Tnjstees and slgned on their beholf by".
Name of TN•leo:
James Briggs
Slgn8d on Behalf of th? Trusteos:
Dat• of Approval:
lames E Bri99S
06￿￿026

Harborough Community Church Trust
Year Ended 31st October 2025
Independent Examlners Roport
I rewrt to the trustegs on my ex8min8tion of the financlal statements of Harborough Community
Church Tn￿1 Cthe charWI forlhe yoar eThJed 318t October2025.
Re•ponJSbilltl•s and Ba*1• of Report
A8 the truste￿ of lh* charlty you ar8 resF)onslble forthe preparab.on of the financial statemerrfs In
accordarKe wilh the rgquir¢rn8nts ofthe Charities Act 2011 Ilh9 Acv).
I roport in r06P8¢t cl my examlnafjon of the Cha￿￿¥ ￿nancIal 8tatem8nts ca￿led OLrt undor s8¢fjon 145
of the 2011 Act an¢J in carry5ng out my examination I have followed all tho applicable D￿eC￿nS glv
by the Charity Commissh)n und9r $9olkJn 145{51{bl of the AGt.
I￿￿Pendent Exomln•rf8 Statem•nt
I confimi that l am quah'fied lo undertake the examinalKJn b￿use l am a mambgr of th8 Insyluto of
Chartered Accountsnts In England and Wales IICAEWI, v4hlth 1$ one of the Ilsted bodles.
I hav& completed my exBmlnallon. I confim that no material rnattars havo ¢ome to my attenljon In
¢onnectknn wlh the examNialbn plvlng me caus¢ to hliBve that in any matorial res￿¢t.
1. accoun￿n9 re￿rdS were not kept in respect of tho charity as requlrgd by $gGllon 130 of the Act: or
2. thè financld slalements do not ae¢ord wrfh those r8conls; or
3. the financial stalements do not comply with lh8 applicable roquir&mgnts ¢on¢eming the form and
nlenl of accounts sel out In the Ch8ribes (Accounts aThJ Reports) Ragula￿On$ 2008 other than any
requirement that the accounts glve a Yrue and fairf vtw ￿1¢h 18 not a matt8r consld•Md as part of an
indeperthnl 6x8mlnal*)n.
I have no concem$ and have ccthe a¢ross no other mattgrs In Connecti￿ the examSnatlon lo
whlch attent￿￿ should be drawn in Ihis rowrt in order to enable a propor understsnding of the
accounts lo be reached.
Nigel Wyatt BSC FCA
Indepewjonl Examiner
125 Maln Street
Garfoth, Leed$, LS25 1AF
Date.. o&ow2026

Harborough Community Church Trust
Year End•d 31st Octobèr 2025
Statement of Flnanclal Actlvltlas
2025
Unrestricted Restiicted
Funds
Funds
2024
Total
Funds Total Funds
Ng1•
Incom•
Donatbns end Logacles
Charbtsble A¢tivitres
Imitrstmènt Income
299,613
88,339
1,312
3,217
8,735
3112.830
97.074
1.312
345.433
82,192
951
Total In¢omo
389.264
11,952
401216
428,576
Expenditur•
E¥penditur8 on Charftablo Athtttes
349,988
14,668
364.656
382.422
T4)t•l Exp•ndltur•
349.988
14.668
364,656
382.422
N•t Incom• l (Exp•nd4tur•)
39.276
2,7161
36,560
46.154
Net Income and Net Movement In Funds
Totsl funds brought forwar(I
Transfers
11
11
1.205,249
825
9,671 1,214,920 1.108.766
1825)
Total Funds Cavrl•d Forward
11
1245.350
6.130 1351,480 1.214.920
l inGome and expenditure derive from continuing aGtiviti8S.

Harborough Communlty Church Trust
Year Ended 31st October 2025
Statement of Flnanclal Po8ltlon
2025
2024
Not•
Flx•d Ass•ts
Tanglble Frxed Assets
1,063.￿5 2.083,964
Curr•nl A880ts
Debtors
Cash at bank ond In hand
17.478
176.942
5,633
160.994
194,420
166,627
Creditors: Amounts Falllng Due Wlthkn One Y•ar
N•t Curr8nt A88•t8
10
6,795
15,671
187.625
150.956
Total Ass•ts L•ss Curr•nt Li4bilitiei
1,251,480 2,214.920
Net Ats￿ts
12
1351.480 2,214.920
Fund$ of Th• Ch¥Sty
R8strl¢knl fvnds
11
6.130
9.671
Unrestrlcted funds
Unrestrfcted G8ner41
De5ignat8d Funds
11
245,3SO
205,249
1.000.000 1,000,000
1,245,350 1,205.249
T¥)t•l Ch#rfty Funds
1251,480 1314,920
Tru$to• Responslbllltles
These finandal $tatem0nts werg approved by the L¥)ard oftrustees and authorfsed for188ue .'
Nam• of Trust••:
jam￿ E Brlggs
Slgn•d on b•half ofth• Tru$l•es:
lames E Bri99S
Dat• of approval:
0610812026

Harborough Community Church Trust
Y￿r Ended 31st Octobor 2025
Notes to the Flnanclal Slatsment8
Bo81• of Preparation
The finanrial statements have been pr¢par¢d in o¢¢or(lanc¢ with the Slalemenl of
R¥cx)mmended Practice: Accountry and ReportlrwJ by Charities Financi￿ Rep￿ting
Slandar(Is 8ppli¢able in the UK and Republic of Ireland ICharibo$ SORP 2019 FRS 102)
and the Charillas A¢t 2011.
AM¢*¥m?nt of Golng Conc•rn
Preparation of the a￿cHjnts Ss on a golng concern basN8. Thg iTUStees consNJer Ihat th8r8
am no material unc8rtaintlgs about the Charftys a￿lIty10 c￿linu0 as a g01r￿ concem.
Fund A¢¢ountlng
UnroStriGtsd incorne funds compris8 thosè fund$ whl¢h the trustees are free to use fcf any
purposè in furtherance oftho charitabl8 objects. Unr¥strlct9d ffijnds indude designated
funds wh8r8 the trustees, al their discretion, hav8 s81 askae r•sour¢è$ for a spg¢ifi¢
purF¥Jse.
R•$lri¢ted funds are funds whlth arg to be uswj In accordance wlh specific reslrictions
imposad bytho donor or the term of sp8Glfk appgal.
Further explanation of the naluro arKJ purp08e of eath luThJ 1$ included In the notes lo the
accounts.
In¢omlng Ros¢urc
I Inwming resources are recognisgd onc8 th• ¢harlty h8$ an ent￿eMent lo the resources,
Is probable that the resources wll be rocervad. and the monotsry valuo of in￿ming
resources ¢8n ￿ measured with sufficient reliability.
. All voluntary income from members of the Churth are recognlsed as donallorbS and are
Sncludgd in full, with associatsd GIft￿d r8ceNabl8 in the Ststement of FInanc￿l Actfvlbts.
. Grants, vthere entltlemenl is not conditional on th• dgllvery of spectfic pgrformance by Ihe
charity. aro ro￿gnISed when the charity becomas UncOnd￿0n?1}Y enliuwl to the granL
. Income resources from ¢haritabl8 trading a¢thvities such as the lattlng of the bulldlng aro
accounted forwhen Invol¢es arg drawn up las the wnt of entitlement).
. Donatsd ser￿ceS and facllltl8s are inclkKled at thg V81u8 to tha charity whère this can be
quanlffiwl.
. Gifts In Pand are accounted for at a reasonatle 8stimato of th91r valuo to the ¢hwlty or the
amount aetualty malised.
* Volunteer lime. the VBlue of voluntsry 8ilPPOrt for Ihe work ofthe church is Ml I￿uded in
tho accounts but is descrsbed in th8 Trust888' anmjal report.
. Invsstment Income is Induded Sn the accounts when recO￿ab￿.

Harborough Communlty Church Trust
Year Ended 31st Octobor 2025
Notes to the Flnanclal Statements
R8wur¢•s Expended
Exp8ndilure is recognlswl on 8n accrud basis as a Ilabillty Is IrKurrgd. Li8bilhks are
recconlse(J where il is more lik8ly than not that there 1$ 8 legal or constructiv$ obli9allon
ccmmitbng th8 chartty to pay out th8 resources and Iha omount of the obllgalion Can b8
measured reasonable certainty.
Gov•rnanco Costs
Induda oosts of tho prepaTaUon and examination of staluw &eounts. the costs ofthe
trusteos, mggllngs 8nd the cost of ony legal advlce to truste08 on govemance or
¢onstilutional mattets.
Ll•blllty Rèeognltlon
LlabllKles are recognS88d a$ 800n as Ih•r• 1$ alogal or conslTuclfve 014igation ￿Mm￿r￿j
the Charfty to pay out r&sources.
Tanglble Flxod Assets
All assets costing more than £750 are capitallsed and at hislorfc ojsl. Flxed a888ts are
staled at cost less accumLtlatgd dèpr8ciation. Depr8clallon is WTittan off on a straight-line
basls over tlme vstimated useful lifg of the asset. Land and buildings aro not dep￿181e11.
Equlpmenl
4 to 10 yoars slraight4ine
Fdlowng th8 charlty's transilKJn from Rgcaipts & Payrnnts accounts lo a¢cruaLs accounts
pr•pargd under Ihe Charlts¢s SORP {FRS 102). the ¢harfty's land ond buikJlng5 were
indopènd¥nty prof8ssionaly valued in order to establish an approprlate de&m8d cost on
transit￿n. trustees adopted IhS$ valuation a$ thg dogmed histori¢ CA)St of propèrty
wlthin the finandal $talemenls.
The trusieos (lo not depreclate freehold land artrd buildings. Due lo the age. nabjro and
expected longevty of th& Church propety. tho Iruslees rnnsidgr that it is not possibl& to
rellably estimale thg usefij economic lrfe of the bulding and tharefore no depreciation
charge 15 applled in rgspg¢X of land and buSldin9S.
Th8 trustegs ￿vIeW the Ca￿ng value of land and bulldlngs annuaNy for indlcalor8 of
impalrngnt antl ￿￿)Uld make approprfats provision rfthwg was evldence that the ¢aryng
lue materIal￿ hjgher than re¢ovgrable amount.
Pon￿￿n6
The charlty operates a defined contrfbution pension theme. Contrfbuuons are charged to
tho Slatem8nt of Finanaal AGtivltigs as they becomo poyable in accordan¢g with th8 rules of
the scheme.
OporatSng L￿￿05
Rental charges payable under opor8Ung leases ate Charg￿ on a slra*3ht Ine ba$1$ over th8
terms of the lease.

Harborough Comrnunity Church Trust
Year Ended 31st October 2025
Notes to tho Flnanclal Slatemonts
Taxatlon
The cha￿ty Is exempl from tax on Its charrtable activ111￿.
JudBem•nts and K•y Sour¢•8 of Estlmatlon Un¢ertaliity
Thgrg have been no significantjudg8m$nls lapart frorn thos8 involving estimatss) made In
the procèss ol propariNJ the financial ststom*nts. There have been rKJ kay a5surnptions
concerning the futur8 and other key s¢)urce5 of •stimalion uncertainty at the reporting dat8
that havé a srgnfficant risk of ¢au8Sng a rnalerial adjusknanl to the carrying •mounts of
assets and liabuities within the noxt flnan¢181 >*ar.
io

Harborough Community Church Trust
Year Ended 31st October 2025
Notes to thè Flnanclal Statoments
2 An•lysis of Ineom•
Unrestricted R*strl¢ted Total Funds
Funds
Fund$
2025
Donations and Logacl
Donalk)ns
Grft
Gift in klnd
243,408
56,205
2.807
350
246.27$
56.555
299.613
3,217
302.830
Charftsble P*Uvltl•s
Coffee Shop Inc<4ne
Evènts
Room Hlre
64.996
7.000
16.343
64996
15.735
16,343
88,339
8,735
97,074
Othor In¢om•
Bank Inler8St
Other Income
1,282
30
1,282
1,312
1.312
Total Income
3892fj4
11,952
401.216
Unrestrictsd Restrfded Total Funds
Fund8
Funds
2024
Donatlons and L•g*¢los
Donations
GlItAd
Gtft in knnd
194,325
37.684
1,7C
233,709
1LX),384
11.340
294709
49,024
1,700
111.724
344433
Charltable Actlvltl•$
Coffee Shop In¢omo
Events
Room Hi
56,871
3.187
19.504
56.871
5.817
19,504
82,192
2,630
79.562
2.630
Oth•r kncom
Bank Intorest
other Income
743
208
743
951
951
Total Income
314222
114,354
428,576
li

Harborough Comrnunity Church Trust
Year Ended 31st October 2025
Notes to the Flnanclal Statements
3 Paym•nts on Charttabl• A¢tlvltl•s by Fund Typ•
Unreslrtcted Re5tsided Total Funds
Fund$
Fund5
2025
Admlnlstralkjn
BuildiTrJ
ChurGh Events
Church Gl*Ang
Coffeo Shop Ilnduding Staff Co*)
Slafflng
Sundays, Church & Oulrgach
Training
17,305
29.571
4,706
27,676
59.435
181.651
27,526
2.118
17.305
29,571
11,965
30.085
59.435
181.651
27.520
2,118
12.259
2,È109
349.986
14.668
364,656
Unrestrtctgd Restrictsd Tot•1 Fund$
Fund5
Funds
2024
Admln18tralon
Bullding
Church Events
Church GSving
Coff99 Shop Ilncluding Staff Costs)
staffing
Sundays, Church & Outreach
Training
14,542
34,092
2,571
20,892
48.303
148.802
19,470
1.814
14.542
96252
6,184
46.755
48.3D3
148.602
19.470
1.814
62.160
4.113
25,863
290.286
92,136
382,422
4 Volunt••rs
Th8 ¢hurch benefits gr8atty from th¢ voluntary cothbutScfi$ ol time and mongy by Its formal membor8
and regulor attendee5. Ploas8 r•for to the trustee's rgPCIrt for lurther details about volunteer
¢ontribub)n$ to the 0fg8nlsat￿n.
5 Ind•p•ndont Examlnatlon Fe•8
Fees pay8ble to the Indepèndent examlnor for
2025
2024
Independent ex8mlnHtion and preparation ofthe financial
stslements
1.800
1,747
12

Harborough Communlty Church Trust
Year Ended 31st October 2025
Notes to tho Financlal Statements
6 Stsff Costs
The total staff ¢osts and employ88 banefts for the r8porlng perlod are anatys8d 25 follows:
2025
2024
Coffe• Shop Employ￿ Cwt$
Woges and SaL8￿e$
SoGlal sgcurity costs
Employer contributions to p*n$ion plans
25.134
19,761
183
183
25,317
19,944
Church Employee Costs
Wages and salarf
Social seGurrty cos15
Employer contributions to ponslcm plans
167.304
7.177
7,170
134.422
4,786
4,394
181.651
143,602
Total Employ￿ Co•ts
206,968
163,$46
Thè avoJ4ge headcount of empbye6s durfng the year was as follows..
2025
13
2024
Average Headcount
io
No ernployo05 rgceNed employeo bgneffits of more than £fjO,000 durfrg the year.
Key Manag•m•nt ￿￿onnel
The Key Managernenl personnel of the charity are o)nshJered thè Trn6tses Ilstsd in the l&g81 and
administrat￿• Fnfomalion
7 Trust•• R•mun•rnti+)n and Exp•ns•s
Durlng the year three {2024'. ong) truste88 I￿rred out ol po¢k8d expenses ￿[ch prfmarlty rek91ed to
church outreach and Apha course activities. refrgshm&nts and consumables. mlnor bulldlng and
lechntcal items, audiovvisual 8quipm•nl, and office oqulpment purchased on bghalf of thg oharlty. The
total expenses in¢unBd during th8 ￿ar was £3,951 (2024.. £9001.
Durfng the year the total aggregalod donallons mode to the charlty by th8 trust89s durirrfd the year wos
£13.695 {2024.' £22,959) .
13

Harborough Community Church Trust
Year Ended 31st October 2025
Notes to the Flnanclal Statements
8 Tanglbk FIX￿ As$•ts
Fr8el)old
Land and
Buildings
Equipment
Total
Cost a3 al 1st Novamber 2024
Aodditions
1.000.0
75.637
10.848
1,075,637
10.848
Cost as at 31st October 2025
1.000,000
86,4BS
1,086A85
Doproci8tion as al 1st Novembw 2024
Dopreclatlon charge
11.673
10,957
11,673
10,957
Dep￿latIOn as 8t 31st O¢lobor 2025
22.fj30
22.630
Not b(K*k valu• a$ at 31$1 O¢tobor 2025
1.000,DDO
63,855 1,063,855
Nel trthk value as at 31st l)ctober 2024
1,000,IJOO
63.964
1.063.964
Land and buV(Ings are thludod fixed assets at deerwl CA)81. Duriw the year, thè chailty
obtained an Independant profassional valijation of the church propety In order to establlsh an
appropriate deemed cost foll￿ng tho charity$ tran$ilion lo accruals occounJr@ undgr FRS 102 and
thg Charitigs SORP. The valuatlon was carried out by Ravi Seth MRICS as at 1 September 2025 ond
has al$0 bo¥n rgflgctgd w￿lIn the comparat￿9 figures for th& priu year. The charity Ls not adop￿ng
revaluatM)n model for lan¢J and buildings.
9 D•btors
2024
Trade debtors
Accrued Ineom•
Prepaymen18
777
15.168
1,533
832
3,816
17.478
5,633
10 Cr•ditots: amounts falllng du• wlthln on• y
2025
2024
Accruals
Trade crediiors
5,981
614
13,948
1.723
6,795
15.671
14

Harborough Community Church Trust
Year Ended 31st Octobor 2025
Notes to th• Financial Slatsments
11 Analysls of Ch•rllablg Funds
Vnr•8trfct•d FundJ
31 Oct
2025
1 Nov 2024
Income Exp8ndilur8
Transl8rs
Unr•strlet•d
Gener
205.249
389,264 1349.9881
825
245,350
D•slgnated
Flxed asset bulkllng fund
Total Unrestrletsd
1,000,0(IJ
1.000.000
1.205,249
389364 1349.988)
825 1245.350
Ro$trld•d Fund$
Borehole (Malawl)
Hardsttip fund
Mi8sK)n
Gift day
Speaal offgrfng$
N&wday
Total R•strlet•d
173
125
{1,6631
14801
5,791
5.436
18251
25
266
10.588
1266}
112,2591
(14668)
2,227
9.671
11,952
{825)
6,130
Total Funds
1,214,920
401316 1364.656)
1351,480
Fund Transfers
Gtft day
The Audlo vrsual equipment purth8swJ wlth the Glft dayoffering
has been recoynlsed as fixed assets on the a￿Unts and held In
the Genoral Fund for depreciation.
15

Harborough Community Church Trust
Year Ended 318t October 2025
Nots8 to the Financial Statements
An•ly$i$ of Clwlt•1￿ Funds cort
31 Oct
2025
1 Nov 2024
Income EX￿ndit￿rI
Transfers
Unrestricted
Gener
156.018
314.222 1290,286}
25,295
205.249
Deslgnat•d
Fl¥gd assgt bulkllThJ fuThJ
Totsl Unrestrlcted
1.000,000
1.000.01)O
1,156.018
314,222 1290.2861
25.295 1,205.249
R￿trIcI0d Fund$
Borehole IMalaw51
Hardshlp fund
Missk
Glft day
Sp8ual offerings
Nowday
1,328
8.308
207
275
257
1207)
109,505
572
3.952
1,603
$791
12,774)
(84,1601
11.089
14,1131
{92,1361
125,295}
50
517
2.388
2,227
Total R•strlcted
12,748
114354
P5.295}
9.671
Total Fund•
1,168.766
428.576 (382,4221
1,214.920
Fund Du¢rlptlon8
The Malawi Borehole fund rd*te8 to fvnds donatsd for this specrfic puwg.
The Hardship fund rel8t88 lo donatlons gNen spe¢ifi¢alty to hdp peopfe in need.
The MJssk)n fundls for donations gwen lo mlsslonaries $UPF￿ted by thg church.
The Grft dayfund Is th)nallon8 made towards the hall refurblshment and AudK* visual up9rad8.
£22.¢X)O ￿ Ihese donatlons were to misskn partners.
The Newdsy fund Telatos to fundrwslng and ticket Sal￿ for a N￿rIontiets ￿Uth festival.
16

Harborough Community Church Trust
Year Ended 31st October 2025
Notes to th• Financial Statements
12 Analysls of N•t As80ts B•tw••n Funds
Unrestricted R8strthJ Total Funds
Funds
Funds
2025
Fix8d assots
Current a$$ets
Creditors105s than 1 year
1.063.855
188,290
16,7951
1.245.350
1.063,855
1¥420
16.7951
1251,480
6,130
6.130
Unreslrlcted Restricted Total Funds
Funds
Fund5
2024
Flxwj assets
cu￿ent assets
Credltors less than 1 yoar
63,964
156,956
(15.6711
205,249
63.964
166,027
115,6711
214,920
9,671
9.671
12 R•l8tsd Party TranBactlons
There were M rolated paty transact1￿$ which took place during tha b*ar12024.' £01.
13 Detalled Exp•ndltur• Br••kdown of Charltabh ActMU•s
Unresthct•d R¢strthd Total Funds Total Funds
Funds
Fund$
2025
2024
Admlnlstrntlon
Audit Fees
Bank Charges
Consulting and otherfees
Elders & Tr￿￿6$ costs
Insurance
Local Travel
Pholocoplor
Postag• & Po¢king
Ststionery
Subscriptlms & Llcences
Technical Eyp8ns8s
Telephone & Intemel
C)ffice Equlpment
3,461
570
575
139
2,417
3.461
570
575
139
2,417
1.747
457
2.075
2.371
563
528
72
875
875
897
5,819
25
1,093
1.119
897
5.819
107
1.111
1,093
1,119
17,305
17,305
14,542
17

Harborough Community Church Trust
Year Ended 31st October 2025
Notes to tho Flnanclal Statements
DetaIl￿EXpendmUre broakdown of ¢harllabl• •¢tlvltt•s
Unrestrictsd Restricted Total Funds Tolal Funds
FuTrJs
Funds
2025
2024
Bulldlng
& W￿ual Equipment
Cleaning
DapT8clatknn of assats
Fumltur•. FIxtu￿$ & Filtings
Catsdng equlpmenl
Garden
Grft Day buildiry project
Repairs & Maint9nan¢e
Utilth8s (Hèa( Light, Poworl
962
2.472
10.957
1,627
2,203
9,5TT
1,406
250
90
62,160
7,712
11.227
2A72
10.957
394
87
380
380
2.237
12.102
2.237
12.102
29.571
29.571
96,252
Church Events
Events
Newday Feslval equipment
Newday Fests'val gxpondlture
4.706
4706
2,571
102
4,011
4.706
4.7Q6
6,684
Glvlng
Dis¢rolionary Giving110%1
Glvlng Partner 1 (Keith Smllh)
Giving Parlner 2 IAdvan¢g)
Gwing Pather 3 (Lapson Mbèw81
Givlng Partner 4 (Harborough Misslcffil
Guest Speakers
Hardship
Special Offerfng$
Tithe of Grft Day
Borehole (Malawi)
7,895
7,895
3.600
8.988
1.200
1,899
3,61)J
8,816
5,209
1,173
2.774
1,089
22,000
27.676
27,676
48.755
Coffee Shop
Coffee Shop Expernses
Coffoe Shop Wages
34,118
25.317
34,118
25.317
28.359
19.944
59.435
59.435
48.303
18

Harborough Communlty Church Trust
Year Ended 31st October 2025
Not•s to tho Finan¢lal Statements
DetallodExpondlturn brnakdown of charit4ble a¢tivitms
Unrostrthd Ro$lri¢t811 Total Funds Totd Funds
Funds
FurKIs
2025
2024
stafflng
Staff Costs- Salarleslwoges
181.651
181.651
363,302
181.651
181.651
363,302
Sunday81 Chureh & Outr•ach
Alpha course
Community Groups
Conferencas
ElderslSL7ff Away
E￿rnal Prfnlng
Flow&rs & GKts
Food 8 Beverage
Hosphality
lfjds Ministy
Library Books
Men's Mlnlslry
Outrwh E￿nts
Preachlno Resources
Sp•¢ial Events (MolherslFathgrs Easter Chrfsth
Sunday Servicos
Volunle8r Apprecialion
Website
1.866
79
6,005
709
50
1,012
3.528
1.124
1.151
662
3.172
450
6.005
709
50
1.012
3.528
1,394
2,108
1,254
1.575
1,721
1.478
1,n1
1.478
358
856
459
188
1,116
1.511
3,875
773
29
529
549
371
3,402
772
Women'$ Minlsty
Engag8 14
Enga9e 18
Youth mir￿$￿ Adults 20$
1.447
305
1A47
305
523
523
472
472
27.742
27,742
19,470
TralnlnB
Tralning
2.118
2.118
1.814
2.118
2.118
1,814
Totsl Expgndlturo
350204
350.204
597,122
19

Harborough Communlty Church Trust
Y•ar Ended 31st Odobèr 2025
Notos to the Financial Stalemenls
14 Prior Perf4)d AdluJtm•nl
Durfng the prforfinanclal year. the charitytransitioned from Recelpts & Payments 8ccounts to ae¢rua15
accounts prepared in accordance wlth the Charffje8 SORP IFRS 102). At the p￿nt oftransition, tho
charity's church prop6rty had not bo&n formallyv81u8d and thoreforg had not boon TKognI￿ wlthln
fixed assets in the financial statgments.
During the ¢urr¢nt ffinanclal year. the truslees obtained an independent professlonal v81uation of the
¢hur¢h propety located at 121 Streèt. Market Harborough. The valuatlon, undgrtoken by Ravi
Sèth B.Sc. (Honsl MRICS as at 1 September 2025. e8tsbll8h8d a mark81 value of £1.000.000 which
has been adopted as the dèemed cost of the prop8ty on Iran5tUon to a￿￿al$ accujnllng.
A8 a result, a pdor period adjustment hos Wn made to recognise the property withln flxed o$s¢ts and
coThesponding ￿n￿$1￿Cled rjesignaled funds within tho comparalive finanaal statements foi Ihg year
ended 31 October 2024.
Th9 gffget ofthe prior period adjuslm•nt is 8ummarised bekw.
Incr&a88 In tanglble flx6d assets
Increase in designated unreslri¢t8d funds
1.000.000
1,000,(XN)
The charity has elected lo hold the propety at 498mgd cost and Is rnt applying an orwing r8valuatk*n
model in respect of land and bulldlw5.
20