HJALTLAND CHRISTIAN FELLOWSHIP FIMANCIAL STATEIIEIITS YEAR ENDED 31ST IAARCH 202• CONTENTS PAGE
Pa9• 1 HJALTLAND CHRISTIAN FELLOWSHIP ANNUAL REPORT OF TRUSTEES YEAR ENDED 31ST PAARCH 2026 T Tfustees have Fdoasure kn we8MlfirYJ reptyl wrtl finartial stat• ol fv ¢han'ty lor I year endod 3151 March 2026. REFERENCE AND ADMNISTIIATNE INFORIAATION Chaflty nam•'. mi8100 CIrnln F• Charlty r•gl•trlon numb•r. SC(KQ147 TRUSTEES Sam L¢¢k- Trnasuref Gor(lon mr0- Chwmon sajra Locki8 Manlyn Muryo Cecil Tail CONTACT ADDRESS 3 Gr•onwell, Gott, Sh•tW. ZE2 9UL INDEPENDENT EXAMINER Jayn• AndwI Th• A9 Pwlnwthp Lknbl•d. 47 Cornmw&•l Ro•d, L•ThwK. Sh•lland. ZE1 OP4J BANKERS Bank of Scottand, 117 C(Mnnwdal Str••l. ZE1 ODN Klngjom Bank, Ruddkiglon F18 8uwt)08• Pwk. kIrn Way. Ruddiryton. Nolts'ngham, NG11 WS LEGAL STATU8 In S•plemb¢f 1987 a new trujt deed w85 drawn up aThJ ro1d In Edinbu on 23 00b•r 1987. STRUCTURE, GOVERNANCE AND MANAGEMENT Th• ¢xstlng Tru8l¢es meet and con8kJw all memtjws d the Felkxshp wfi8n 11 i• roqured lo appoinl a Trustee. A shcrt list dra4tym up of suitable carwJidate8 WIKJ fulfil Ihg Ixileria ou1d by OSCR and after further diwissw a deo8K)n * made. The person ¢4yKwwJ o Ihon apw¢)¥hed and rf Ihey accepl Itw are given copw of Ihe Trust Deed arKI other relevanl dowmenls relaling 10 their role 89 a Trustee. From time lo time rA)urses are held in LerW ty OSCR and al Trusl•os attend Ih8se rf al all possible. l Truslees have access lo a c4)py of The chnsIn Chan1 HandtKM)k by Paul Martin, wbll8hed by Inlor.Varsity ISBN 97&144474.27&9. Tlw we exJrag•j road 11 ond fofw to It All Trustees give thetr time Nyyuntarlly receive rn fwnurwalicm berfil
HJALTLAND CHRISTIAN FELLOWSHIP AMNUAL REPORT OF TRUSTEE3 YEAR ENDED 31ST IWICH 2028 OBJECTives AND ACTMTIES Tt8 rt11 Ibjt rnt ty w•y d Iwnrt•iml •nd wodafflat ol lh• rf th• TnJ•lo•• •0 de¢xJ•. ttA (V ffKY• •duc4tK)n•l laINhmQn1• fry It g•nw•l ol thldr•n ty thlulls ¢)n lh• ol •(Kh CIKlwi ryP1. ACHIEVEMENT8 AND PERFORthIANCE Tr¢. £coJnt lh• dl•thbuknn of lh• TnMf• •Mels. 'Failur• ol Pnrnwy ObN. p•ry•&th TfU•t Doed Trust h•5 Itw•f(Y•. on ttw8 b8•11. •W odvu frcffi • yd•1151 sdtiior T*ho O••l¥ wllh such Tlw matlor w41 b• cryNlfffjd by TftAts. nKllod cyrn th• r¢spons•, d tak? Into •¢e4xinl Ill advu f•wthI. lil) the c1 In¥fthd. (Nil th• ••iim•ted l]me pthryl r•ouirgd to ImFAem•nl any t)e•d clwy• Ihal ts I. •Tr1 Irrf) t¥YAf ony Ih thanges
P•g• J HJALTLAND CHRISTIAN FELLOWSHIP AMNIIAL REPORT OF TRUSTeES YEAR EN£0 31ST IAARCH 202• regardiry wcyxed dffdlrlxtl ol Il Tnjsl's ats, apwov81 lo GY8nt6d and Twsl then wll duly bo •und w•. Th• sdlcrtor ••1kn•t th•1 tt c%xAd lak• 8 monlh lo IN•. •nd an ••tim•t•d call 01 £6,qXXJ. A• d 310 Mwth 2028 • •wpkA d£70,443 nnxO•d12025.' • drfd d£S.429) WKI th• r••wv•• •iood •1 • lotal ol £1 .415(2025. £e4),0321 RELATED PARTY TrAN8ACTN)NS 2iIK ATr[ Th r•pM •r4yoNYd ty th• ... .......................... Tru•ie••. . 2026 •rnl fv0 nfo Lock* MurKo Tnmtee TnJ8t
INDEPENDENT EXAPAINERS REPORT TO THE TRUSTEES OF HJALTLAND CHRISTIAN FELLOWSHIP YEAR ENDED 31ST IAARCH 2026 Ind•p•nd•nl Exwnln•e• R•port lo th• Tn1•• ol HJIand Chrl•tl•n F•llow•hlp. I ropNI on lh• accounts d t1 fry Ih• y•w WKJ•O 31 Mch 2028 ¥thh v• w tyji M p•oM 5 106. Mc¢K 44(11 ICI A(# w#J ffl•n coft * ffly •ll•nlK acc4yJnth w•••rted wblh r•cryd•. tt al•0 IlUd Lxffjttlw•lKm ol wry Unu11 il•m c drndoJ¢Jw In Ihe •x(xmts •rMI •••k• 0¥pn•trn from trul••4 •ny •uth m•tt•rn. Th• prtxedure• und•rt•k•n do nol FYovKJ• all WKl•ru th•1 ¥>Thld be r•ww•d M) •n wdii. and cryMqu•nlly I do rnl •¥y•u •n •udlt vivw gl¥•n by lh• •ccoJnts. Ind•pntht •x•nln•r'• •l•t•nwl THE A9 PARTNERSHIP LIIAITED 47 Cornme1 Ro Lervitk Sl*lland
HJALTLAND CHRISTIAN FELLOWSHIP RECEIPTS AIID PAYIIENTS ACCOUNT YEAR ENOED 31ST IAARCH 2026 2025 RECEIPT3 G3 T•¥ rttl•hT*d (11 •hJ) 1,970 702 18 8ank Inlwesl r•c4¥•d 74.1 PAYMENTS R•pan mamlenorKe Church mnnlng 0xpen& rKtry 2.a07 0,670 1.371 GOVERNANCE COSTS Independenl ex9m1natK l•• 576 8URPLU81IDEFicifi FOR YEAR
HJALTLAND CHRISTIAN FELLOWSHIP STATEMENT OF BALANCE8 YEAR ENDED 31ST IAARCH 2028 2026 8ANK AND CASH N MAMO UNRESTRICTED RESERVES 8818n¢o ght frywaT(I N•1 IwpluMd•frrtl ftv Ilhi y•w .032 05.461 2025 ASSET8 56.927 17096 .2028 Sb¢& TfU#t•• Tr1• C•dl T1 Tru•t••