HARTFORD GOSPEL MINISTRIES TRUST

Company limited by guarantee

Company Registration Number:
04426706 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

HARTFORD GOSPEL MINISTRIES TRUST

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

HARTFORD GOSPEL MINISTRIES TRUST

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

In keeping with our primary objective to "advance the Christian faith and the Christian gospel...in the county of Cheshire" the trustees continues to lease the Greenbank Station House to the PCC of St Johns, Hartford for the benefit of Christ Church Greenbank It was also decided that we should use money given to the charity to pay off a large part of the mortgage on Station House and correspondingly reduce the rent we charge to allow the church to increase its work. Due to a large donation received this financial year, we have been able to achieve this aim and pay off the mortgage and reduce the rent charged.



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Dimitri Alldridge
 Rebecca Greatrex
 Russell Baker
 Alistair Coney
 Darrell Irwin
 Michael Smith

The director shown below has held office during the period of
1 January 2025 to 13 May 2025

Jayne Carr

The director shown below has held office during the period of
13 May 2025 to 31 December 2025

Ian Barton

Secretary Rebecca Greatrex

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 February 2026

And signed on behalf of the board by:
Name: Rebecca Greatrex
Status: Secretary

HARTFORD GOSPEL MINISTRIES TRUST

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 389,222 389,222
Total fixed assets: 389,222 389,222
Current assets
Debtors: 4 1,321
Cash at bank and in hand: 39,733 11,540
Total current assets: 41,054 11,540
Creditors: amounts falling due within one year: 5 ( 690 ) ( 12,426 )
Net current assets (liabilities): 40,364 (886)
Total assets less current liabilities: 429,586 388,336
Creditors: amounts falling due after more than one year: 6 ( 34,121 )
Total net assets (liabilities): 429,586 354,215
Members' funds
Profit and loss account: 429,586 354,215
Total members' funds: 429,586 354,215

The notes form part of these financial statements

HARTFORD GOSPEL MINISTRIES TRUST

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 February 2026
and signed on behalf of the board by:

Name: Rebecca Greatrex
Status: Director

The notes form part of these financial statements

HARTFORD GOSPEL MINISTRIES TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARTFORD GOSPEL MINISTRIES TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HARTFORD GOSPEL MINISTRIES TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 389,222 1,722 390,944
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 389,222 1,722 390,944
Depreciation
At 1 January 2025 1,722 1,722
Charge for year
On disposals
Other adjustments
At 31 December 2025 1,722 1,722
Net book value
At 31 December 2025 389,222 0 389,222
At 31 December 2024 389,222 0 389,222

HARTFORD GOSPEL MINISTRIES TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 1,321
Total 1,321

HARTFORD GOSPEL MINISTRIES TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 11,268
Accruals and deferred income 690 1,158
Total 690 12,426

HARTFORD GOSPEL MINISTRIES TRUST

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

  2024
  £
Bank loans and overdrafts 34,121
Total   34,121