## **Bentley Pentecostal Assembly of God Church** 

## **Report and Financial Statements** 

**For the year ended 31 December 2025** 

**Registered Charity Number: 1052609** 



## **Bentley Pentecostal Assembly of God Church** 

## **Contents of the Financial Statements For the year ended 31 December 2025** 

||Page|
|---|---|
|Company Information|1|
|Trustees' Annual Report|2 - 8|
|Independent Examiners Report|9|
|Statement of Financial Activities|10|
|Balance Sheet|11|
|Notes to Financial Statements|12 - 18|





## **Bentley Pentecostal Assembly of God Church** 

## **Company Information For the year ended 31 December 2025** 

**REGISTERED OFFICE:** Pentecostal Church Arksey Lane Bentley Doncaster DN5 0RY **TRUSTEES:** Pastor Paul Norris Pastor Wesley Norris John Hughes Rita Chafen Ann Anderson Stephen Anderson Valerie Blackett **INDEPENDENT EXAMINER:** Jon Lister FCCA Enterprise Chartered Certified Accountants 8 Castlegate Tickhill Doncaster DN11 9QU **BANKERS:** Virgin Money 1A Peel Square Barnsley S70 2PL Kingdom Bank Media House, Padge Road Beeston Nottingham NG9 2RS 

Page 1 



## **Bentley Pentecostal Assembly of God Church** 

## **Trustees' Annual Report For the year ended 31 December 2025** 

The trustees have pleasure in submitting the report and financial statements for the year ended 31 December 2025. 

## **Trustees' responsibilities statement** 

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for the year. In preparing the financial statements, the trustees are required to: 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statement; 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. 

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011.  They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

## **Structure, governance and management** 

The trustees have responsibility to direct the charity's affairs in such a way as to promote the Objects. 

## _Day to day management_ 

The day to day management of the charity is carried out by the Senior Minister, responsible to the Board of Trustees made up of the trustees of the company. 

General meetings are held monthly to discuss matters and for decision making.  Meetings are carried out in line with the Governing Document of the charity. 

Page 2 



## **Bentley Pentecostal Assembly of God Church** 

## **Report of the Directors (including the Trustees' Report) - Continued For the year ended 31 December 2025** 

## **Structure, governance and management continued** 

## _Recruitment and training of trustees_ 

Trustees are recruited based on their knowledge and experience in the services the charity provides to meet its objectives. 

Trustee training is given before and during the trustee term. 

New members of the Church Council are nominated by the Senior Minister and appointed by the Church Council. 

## _Risk management_ 

The board of trustees have overall responsibility for ensuring that the charity has appropriate systems of controls, financial or otherwise. They are also responsible for keeping proper accounting records, for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities and to provide reasonable assurance that: 

- The charity is operating efficiently and effectively 

- The assets are safeguarded against unauthorised use or disposition 

- Proper records are maintained and financial information used within the charity reliable 

- The charity complies with relevant laws and regulations 

## _Risk review_ 

The trustees have conducted a review of the major risks to which the charity is exposed and appropriate systems have been established to mitigate those risks.  Significant external risks to funding have lead to the development and implementation of a strategic plan.  This will allow for the re-direction of funding and some activities. 

Internal risks are minimised by the implementation of procedures for authorisation of all transactions and projects to ensure consistent quality of delivery for all operational aspects of the charity.  These procedures are constantly reviewed to ensure that they still meet the needs of the charity. 

## **Objectives and activities** 

To advance the Christian Faith in accordance with the statement in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit. 

To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind through the provision of counselling and support in such parts of the United Kingdom or the world as the Church Council from time to time think fit; and 

To advance education in such ways and in such parts of the United Kingdon or the world as the Church Council from time to time may think fit. 

Page 3 



## **Bentley Pentecostal Assembly of God Church** 

## **Report of the Directors (including the Trustees' Report) - continued For the year ended 31 December 2025** 

## **Introduction & Background** 

The year commencing 1st January 2025 saw the Church and charity make significant steps to prepare for the future, whilst continuing to serve our local and wider community in the present. 

## **Fresh Strategy for the Future, and New Leadership** 

Last year we reported that we recognise the ongoing nature of the Church community, and the need and our intention of passing on of the baton to new leaders, families and generations. 

The national network we are part of, Assemblies of God GB, in the form of the Zone leader for the Yorkshire, has assisted us in developing a fresh strategy for the future. 

As a result we can now report that as from 1 July 2025, the Pastors of Full Life Church Maltby, also lead our Church too. 

We have welcomed our new Senior Pastor, Wesley Norris, who brings his numerous years experience of ministry in diverse settings, to lead us in our desire to develop culturally, and grow and develop into the future. 

Our new Chair of Management, Paul Norris also now assists our Church, both in the role of Team Pastor, and Chair of Trustees.  Paul brings many years of Church leadership experience to the role too, having previously been the Senior Pastor of Full Life, Maltby. 

They, and their fresh approach to leadership and ministry, with the support of their team, are now established, and have been warmly accepted by the Church. 

We are also grateful for new friends that have joined us over the last year, and are now serving and supporting our Church, and our ministry in the local community. 

## **Subsequent Recent Developments** 

Over the last 6 months our new Pastors have reviewed our vision and mission statements and we have a fresh expression of these: 

Page 4 



## **Bentley Pentecostal Assembly of God Church** 

## **Report of the Directors (including the Trustees' Report) - continued For the year ended 31 December 2025** 

## **Vision:** 

To grow a significant and dynamic Community Church, that serves Bentley and the city of Doncaster, and the communities within South Yorkshire, and surrounding area. 

## **Mission Statement:** 

## **Our mission statement;** 

Impact - Serve - Support 

- Impact and Influence our Community for good and for God 

- To Serve Others in our region and Nation 

- To Support Mission Partners overseas 

## **Values:** 

Our fresh expression of our values in ministry and ethoss: Being passionate for God and keeping Christ at the centre of everything we do. 

Keeping a Christ-like attitude and servant spirit in the way we serve God and each other 

Being a Church that is built upon sound, relevant, practical and inspirational Christian teaching & inspiring, contemporary and vibrant worship 

Empowering people to rise towards their potential 

To be a united and purposeful people, committed to pursuing excellence in the way we serve God, each other, and our community 

To be driven by purpose not programme, and by our relationship with Jesus 

Our current aims over the period of 2026 and into 2027 will be constantly re-visited as we seek to development, and to facilitate our capacity for growth. 

Towards the end of the year, we relocated our regular services to our premises across the road. This has enabled us to become more compliant with access requirements and regulations, and develop a more creative worship experience. 

The installation of new technical equipment has also helped us in the contemporary presentation of our services. 

It will also facilitate children’s and youth ministry more readily, which will help enormously as we grow. 

Page 5 



## **Bentley Pentecostal Assembly of God Church** 

## **Report of the Directors (including the Trustees' Report) - continued For the year ended 31 December 2025** 

We have begun planning for developments to our original worship hall, and we hope to make this more accessible to the community on a more daily basis, early in 2027. 

Work has also begun in updating our policies and procedures, and other systems, in order to prepare for future growth. 

We are currently working on not only Church for the present, but building a Church for the future. 

## **Regular Ministry** 

Over the year we have regularly gathered for worship.  Our weekly Sunday service continues to be attended by a good percentage of our Church family.  We currently meeting on Thursday lunch time for Cafe Church, and this is proving to be a useful time of connection, worship, prayer, and teaching as led by our new Pastors and their team. 

A number of guest services in the year have been attended by a number of extra friends and family.  These have included services at: 

Christmas Easter Mothers’ Day Fathers’ Day Food-bank Sunday. 

An important part of our ministry is pastoral care. We seek to maintain prayer and follow up for those we know are facing health challenges. 

## **A Financial Remark** 

We are grateful for the lives of those who have served with us over an extended period, and are now ‘with the Lord’, but still continue their influence through the legacy they leave both in service and gifts. 

We also value the ongoing financial giving which we receive from everyone who continues to be committed and consistent. 

This, together with the careful management of resources, has resulted in the Church being in a good financial position at the end of the reporting year, having adequate resources to kick start and support our new leaders in to the new year. 

Page 6 



## **Bentley Pentecostal Assembly of God Church** 

## **Report of the Directors (including the Trustees' Report) - continued For the year ended 31 December 2025** 

## **Missions Ethos and Giving** 

Bentley Pentecostal Church has for many years made supporting missions a priority.  We aim to continue to set aside a percentage of our income into mission projects, and maintain an emergency fund to support both local and international emergency projects.  We are able to respond quickly, and have done so, to needs at hime and in our locality, as well as need in Africa, India and beyond. 

Our strategy includes a policy of continuous review of projects.  Our approach of committed support is key to the building and maintaining of real, effective and lasting partnerships. 

## **Support of Charitable Projects** 

An example of this is to support projects that work to relieve financial hardship in the Community where appropriate. 

Our support takes the form of finance, and prayer. We take an active interest in missions work, and projects, with a structured approach to progress reports and updates. Theses include visits from leaders and members of these projects or organisations.  This helps in keeping our church members (their supporters) informed.  Where possible we arrange visits to projects. 

During 2025 we continued to support the following ministries and charities that we feel are aligned with our own values and vision, to be a blessing and light in our community. 

## **St John’s Ambulance Brigade** 

Their work with young people and children in training them in life saving skills is of tremendous value to Bentley and our wider city of Doncaster. 

## **Bentley Baptist Church Food Bank** 

We continue to review and improve our support to the people of our local area for example, increased support and weekly contributions to the Bentley Food Bank run by our friends at Bentley Baptist Church. The Church members recognise this as a real, practical way they can help the community. We have continued to be a main contributor, both in food and other essential items 

Page 7 



## **Bentley Pentecostal Assembly of God Church** 

## **Report of the Directors (including the Trustees' Report) - continued For the year ended 31 December 2025** 

## **Good News for Everyone (formerly known as Gideons UK)** 

This ministry organisation provides Bibles to Schools, Hospitals, Hotels and a wide variety of other settings. Individual Church Members are 'Friends' of Good News or members of the Branch, which draw members of the various Churches across Doncaster. 

## **British Legion** 

Church members have helped by way of supporting them in their fundraising joining them in the Remembrance Day Parade and Service and laying a wreath on behalf of the fallen in two world wars. 

## **Caring for Life based - Leeds** 

The Church has given support to Caring for Life which provides help, support and accommodation for vulnerable people of all ages. 

## **Compassion UK** 

## **Togo** 

We continue to support overseas projects including sponsorship and monthly financial support to individual children in Togo by several Church members 

## **Shoebox Appeal** 

Church members again this year prepared around one hundred 'Shoeboxes' and raised over £500 to cover postage costs. 

## **MAF (Missions Aviation Fellowship)** 

MAF provides aeroplanes and pilots to reach difficult areas where needs are greatest - across the world. They work with many different Charities to support their work to provide urgent relief and especially medical care. 

## **A word of Thanks** 

We are grateful to all who continue to support or Church and ministry in prayer, volunteering and faithful giving. 

Thanks also are expressed to our current trustees not only for past service, but who continue to work on the transitioning process in to the future. 

Respectfully submitted Pastor Paul Norris Chair of Trustees 

Page 8 



## **Independent Examiners Report to the Trustees of Bentley Pentecostal Assembly of God Church For the year ended 31 December 2025** 

We report on the accounts for the year ended 31 December 2025 set out on pages 10  to 18. 

## **Retrospective responsibilities of trustees and examiner** 

The trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Action 2011 (The Act).  The trustees consider that an audit is not required for this year under section 145(1) of the Charities Act 2011 and that an independent examination is needed. 

Having satisfied myself that the charity is not subject to audit under Charity Law and is eligible for independent examination, it is my responsibility to; 

- examine the accounts under section 145 of the Charities Act 2011; 

- to follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011; and 

- to state whether particular matters have come to my attention. 

## **Basis of independent examiner's report** 

My examination was carried out in accordance with the general directions given by the Charity Commission.  An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. 

## **Independent examiner's statement** 

In connection with my examination, no matter has come to my attention: (1) accounting records were not kept in respect of the Charity as required by section 130 of The Act; or 

- (2) the accounts do not accord with those records; or 

(3) the accounts do not comply with the applicable requirements concerning 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. 

## **Jon Lister FCCA** 

Dated: 

## **Enterprise Accountancy Services Limited** 

8 Castlegate Tickhill Doncaster DN11 9QU 

Page 9 



## **Bentley Pentecostal Assembly of God Church** 

## **Statement of Financial Activities (including Income & Expenditure Account) For the year ended 31 December 2025** 

|**Notes**<br>**INCOMING RESOURCES**<br>Grants<br>**Incoming resources from**<br>**charitable activities:**<br>Donations and legacies<br>2<br>Charitable activities:<br>3<br>Investment income<br>**TOTAL INCOMING RESOURCES**<br>**RESOURCES EXPENDED**<br>Charitable activities<br>3<br>Governance costs<br>4<br>**TOTAL RESOURCES EXPENDED**<br>**NET INCOMING RESOURCES**<br>5<br>**TRANSFER**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED FORWARD**|**Unrestricted**<br>**Restricted**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2025**<br>**2025**<br>**2025**<br>**£**<br>**£**<br>**£**<br>-<br>-<br>**-**<br>**301,440**<br>**3,760**<br>**305,200**<br>**7,912**<br>**-**<br>**7,912**<br>**474**<br>**-**<br>**474**<br>**309,826**<br>**3,760**<br>**313,585**<br>**58,812**<br>**-**<br>**58,812**<br>**600**<br>**-**<br>**600**<br>**59,412**<br>**-**<br>**59,412**<br>**250,414**<br>**3,760**<br>**254,174**<br>**1,490)**<br>**(**<br>**1,490**<br>**-**<br>**141,133**<br>**10,417**<br>**151,550**<br>**390,057**<br>**15,667**<br>**405,724**|**Total**<br>**Funds**<br>**2024**<br>**£**<br>-<br>35,732<br>10,123<br>1,251<br>47,105<br>42,904<br>-<br>42,904<br>4,201<br>-<br>147,349<br>151,550|
|---|---|---|



The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expended derive from continuing activities. 

Page 10 



## **Bentley Pentecostal Assembly of God Church Charity number: 1052609 Balance Sheet as at 31 December 2025** 

|**Notes**<br>**FIXED ASSETS**<br>Tangible assets<br>7<br>**CURRENT ASSETS**<br>Stock<br>Debtors<br>8<br>Cash at bank and in hand<br>**CURRENT LIABILITIES**<br>Creditors due within one year<br>9<br>**NET CURRENT ASSETS/(LIABILITIES)**<br>Creditors due after more than one year<br>10<br>**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**<br>**FUNDS**<br>Unrestricted funds<br>11<br>Revaluation reserve<br>11<br>Restricted funds<br>11<br>**TOTAL FUNDS**<br>11|**£**<br>**£**<br>**700,000**<br>**-**<br>**1,984**<br>**404,340**<br>**406,324**<br>**600**<br>**405,724**<br>**-**<br>**1,105,724**<br>**390,057**<br>**700,000**<br>**15,667**<br>**1,105,724**<br>**2025**|£<br>£<br>-<br>-<br>-<br>151,550<br>151,550<br>-<br>151,550<br>-<br>151,550<br>141,133<br>-<br>10,417<br>151,550<br>2024|
|---|---|---|



The financial statements were approved by the Board of Trustees and were signed on its behalf by: 

Wesley Norris - Trustee 

Date: 

Page 11 



## **Bentley Pentecostal Assembly of God Church** 

## **Notes to the Financial Statements** 

## **For the year ended 31 December 2025** 

## 1 **ACCOUNTING POLICIES** 

## **Basis of accounting** 

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and with the Accounting and Reporting by: Statement of Recommended Practice (issued in January 2015). 

## **Going concern** 

The financial statements have been prepared on a going concern basis.  The Charity's activities are dependent upon the continued support of its key funders who have undertaken to provide such support for the foreseeable future. 

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable values, to provide any further liabilities that may arise and reclassify fixed assets to current assets and long terms liabilities to current liabilities. 

## **Cash flow statement** 

The trustees have taken advantage of the exemption in Financial Reporting Standard No. 102 from including a cash flow statement in the financial statement on the grounds that the charity is small. 

## **Grants receivable** 

Revenue grants are credited to the Statement of Financial Activities in the year for which they are received. 

## **Taxation** 

The company is a registered charity and its activities are not subject to taxation. 

## **Tangible fixed assets** 

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows; 

Freehold Land and Buildings Not depreciated Fixtures, fittings and equipment Not depreciated 

## **Staff Costs and overhead expenses** 

Staff costs and overhead expenses are allocated to activities on the basis of time spent unless otherwise identified to a particular fund. 

Page 12 



**Bentley Pentecostal Assembly of God Church** 

**Notes to the Financial Statements - continued For the year ended 31 December 2025** 

## **Fund Accounting** 

Funds held by the charity are either: 

Restricted funds - these are funds that can only be used for a particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. 

Unrestricted funds - these are funds which can be used at the organisation's discretion in accordance with the objects of the charity. 

Designated funds - these funds comprise unrestricted funds that have been set aside by the trustees for restricted purposes. 

## 2 **Donations and legacies** 

|Donations of cash or similar<br>Legacies<br>Gift Aid recoverable|**Unrestricted**<br>**Restricted**<br>**Total**<br>**2025**<br>**£**<br>**£**<br>**£**<br>**39,903**<br>**3,760**<br>**43,663**<br>**261,536**<br>**-**<br>**261,536**<br>**-**<br>**-**<br>**-**<br>**301,440**<br>**3,760**<br>**305,200**|**Total**<br>**2024**<br>**£**<br>35,732<br>-<br>-<br>35,732|
|---|---|---|



## **Charitable activities** 

|Charitable grants<br>Rental income<br>Insurance claim|**Unrestricted**<br>**Restricted**<br>**Total**<br>**2025**<br>**£**<br>**£**<br>**£**<br>**-**<br>**-**<br>**-**<br>**4,113**<br>**-**<br>**4,113**<br>**3,799**<br>**-**<br>**3,799**<br>**7,912**<br>**-**<br>**7,912**|**Total**<br>**2024**<br>**£**<br>-<br>-<br>10,123<br>10,123|
|---|---|---|



Page 13 



**Bentley Pentecostal Assembly of God Church** 

**Notes to the Financial Statements - continued For the year ended 31 December 2025** 

## 3 **RESOURCES EXPENDED - CHARITABLE ACTIVITIES** 

|**Unrestricted**<br>**Restricted**<br>**Total**<br>**2025**<br>**£**<br>**£**<br>**£**<br>Salaries and staff related costs<br>**20,440**<br>**-**<br>**20,440**<br>Ministry expenses<br>**600**<br>**-**<br>**600**<br>Missions support and payments<br>**5,700**<br>**-**<br>**5,700**<br>Activities<br>**723**<br>**-**<br>**723**<br>Administration costs<br>**8,727**<br>**-**<br>**8,727**<br>Property costs<br>**5,526**<br>**-**<br>**5,526**<br>Insurance<br>**2,615**<br>**-**<br>**2,615**<br>Safeguarding subscription<br>**150**<br>**-**<br>**150**<br>Maintenance and equipment<br>**17,231**<br>**-**<br>**17,231**<br>Miscellaneous payments<br>**2,900)**<br>**(**<br>**-**<br>**2,900)**<br>**(**<br>**58,812**<br>**-**<br>**58,812**<br> **RESOURCES EXPENDED - GOVERNANCE COSTS**<br>**Unrestricted**<br>**Restricted**<br>**Total**<br>**2025**<br>**£**<br>**£**<br>**£**<br>Legal and professional fees<br>**-**<br>**-**<br>**-**<br>Independent examiners fees<br>**600**<br>**-**<br>**600**<br>**600**<br>**-**<br>**600**|**Total**<br>**2024**<br>**£**<br>-<br>844<br>2,763<br>5,682<br>7,095<br>7,071<br>2,567<br>-<br>8,398<br>8,483<br>42,904<br>**Total**<br>**2024**<br>**£**<br>-<br>-<br>-|
|---|---|



## 4 **RESOURCES EXPENDED - GOVERNANCE COSTS** 

Page 14 



## **Bentley Pentecostal Assembly of God Church** 

## **Notes to the Financial Statements - continued** 

## **For the year ended 31 December 2025** 

## 5 **NET INCOMING RESOURCES** 

Net incoming resources for the year is stated after charging: 

||**2025**|2024|
|---|---|---|
||**£**|£|
|Depreciation - owned assets|-|-|



## 6 **Information on Trustees and employees** 

The average number of employees (including trustees) during the year was 7 (2024: 5) 

The total amount for employee salaries was £0 - this covered 0 employee posts over the year 

No employee received emoluments of more than £60,000. 

No trustee is remunerated. 

The charity's key management is comprised of trustees. 

Page 15 



**Bentley Pentecostal Assembly of God Church** 

## **Notes to the Financial Statements - continued For the year ended 31 December 2025** 

## 7 **TANGIBLE FIXED ASSETS** 

|**COST**<br>At 1st January 2025<br>Revaluation<br>At 31st December 2025<br>**DEPRECIATION**<br>At 1st January 2025<br>Charge for year<br>At 31st December 2025<br>**NET BOOK VALUE**<br>At 31st December 2025<br>At 31st December 2024|**Freehold**<br>**Fixtures &**<br>**Office**<br>**Property**<br>**Fittings**<br>**Equipment**<br>**£**<br>**£**<br>**£**<br>-<br>-<br>-<br>700,000<br>-<br>-<br>700,000<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>700,000<br>-<br>-<br>-<br>-<br>-|**Total**<br>**£**<br>**-**<br>**700,000**<br>**700,000**<br>**-**<br>**-**<br>**-**<br>**700,000**<br>**-**|
|---|---|---|



The freehold properties were revalued by the trustees, on an open market value basis, assuming vacant possession. 

Page 16 



## **Bentley Pentecostal Assembly of God Church** 

## **Notes to the Financial Statements - continued For the year ended 31 December 2025** 

|8 **DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>Gift Aid recoverable<br>Other debtors<br>9 **CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>Trade creditors<br>Accrued expenses<br>10 **CREDITORS: AMOUNTS FALLING AFTER MORE THAN ONE YEAR**<br>Long term creditors<br>11 **ANALYSIS OF NET ASSETS BETWEEN FUNDS**<br>**Unrestricted**<br>**Restricted**<br>**Funds**<br>**Funds**<br>**£**<br>**£**<br>Tangible fixed assets<br>700,000<br>-<br>Current assets<br>390,657<br>15,667<br>Current liabilities<br>600)<br>(<br>-<br>Creditors due after > 1 year<br>-<br>-<br>-<br>Net assets at 31st December 2025<br>1,090,057<br>15,667|**2025**<br>2024<br>**£**<br>£<br>**-**<br>-<br>**1,984**<br>-<br>**1,984**<br>-<br>**2025**<br>2024<br>**£**<br>£<br>**-**<br>-<br>**600**<br>-<br>**600**<br>-<br>**2025**<br>2024<br>**£**<br>£<br>**-**<br>-<br>**-**<br>-<br>**Total**<br>**Revaluation**<br>**Funds**<br>**£**<br>**£**<br>-<br>700,000<br>406,324<br>600)<br>(<br>-<br>-<br>-<br>1,105,724|
|---|---|



Page 17 



## **Bentley Pentecostal Assembly of God Church** 

## **Notes to the Financial Statements - continued For the year ended 31 December 2025** 

|12 **MOVEMENT IN FUNDS**<br>**General funds**<br>**Designated funds**<br>Capital expenditure fund<br>Other designated fund<br>**Total unrestricted funds**<br>**Restricted funds**<br>Ancillary<br>Building Fund<br>Missions<br>Combined restricted funds b/f<br>**Total restricted funds**<br>**Revaluation reserve**<br>**Total funds**|**At**<br>**Incoming**<br>**Outgoing**<br>**At**<br>**01.01.2025**<br>**Resources**<br>**Resources**<br>**Transfers**<br>**31.12.2025**<br>139,053<br>309,826<br>59,412<br>1,610)<br>(<br>387,857<br>2,080<br>-<br>-<br>120<br>2,200<br>-<br>-<br>-<br>-<br>-<br>141,133<br>309,826<br>59,412<br>1,490)<br>(<br>390,057<br>-<br>-<br>-<br>1,884<br>1,884<br>-<br>480<br>-<br>3,507<br>3,987<br>-<br>3,280<br>-<br>6,516<br>9,796<br>10,417<br>-<br>-<br>10,417)<br>(<br>-<br>10,417<br>3,760<br>-<br>1,490<br>15,667<br>-<br>700,000<br>-<br>-<br>700,000<br>151,550<br>1,013,585<br>59,412<br>-<br>1,105,724|
|---|---|



## 13 **RELATED PARTY TRANSACTIONS** 

During the year, the Charity merged with Full Life Church (Maltby) of which Pastor Paul Norris and Pastor Wesley Norris are also trustees. 

The charity paid £10,000 to Full Life Church (Maltby) in anticipation of a building project to be project managed by Full Life Church (Maltby) in the year ended 31 December 2026. 

The Charity also contributed £20,440 towards the staffing and travel costs of Full Life Church (Maltby) staff and volunteers who assist in leading services, adminstrative support and governance duties. 

Page 18 

