Cbarity r¢Bistsation Thumb￿.. 1126480
Beulah Baptist Church
A[￿￿￿1 Re￿rt and FiDaDcial Stat¢m¢nts
for th¢ Year Ended 31 D¢c¢tnber 2025
Manningtons
ViGtoria H0115e
Themoor
Ham'khurst
East Sus5¢X
TN184NR

Beulah B8Pti3t Church
Contents (eontillued)
R¢fer¢n¢e and AdmirhistratiY¢ DdaiL
TNstees' Report
2108
Stal¢m¢ni of Twstees, RtspoDsibilities
Inde￿dent Exami1￿8 Rwrt
10
stst¢metrt of Finn¢1￿ Activiti&
Balance Sheet
12
Nots$ to the Financial Statements
13to23

Beu]ah Baptirt Church
Reference and Administrative DetaiL8
Trustefyg
Mr l HO￿11
MrB Henley
Mrs A Pragnell
Mr A V Pallnell
Mrs S Feokins
MrK M¢Kay. Treasur
MrB Wighiwick
Mrs K C Botha
fr M R Connor
Mrs E A Martin
Mr HNahringbauer
Mrs R A Lawrie. Secretary
Secretory
CfL#rity Regi%tTrtiOD Number
1126480
Prkncip41 Otri
Beulah Baptist Chw¢h
Buckhurst Road
Bexhill-on-sea
FAst Sussex
TN40 IQA
Manningtot
Victoria H(Trus¢
Thc Moor
Hawkb¢wst
Past Sussex
TNI8 4NR
tndepend¢¥Jt Ex*mSner
BavkerJ
Barclays Bank
Leicester
LE87 2BB
Baptist Union Corwion Lld
PO Box 44
129 Broad%
Diilwi
Page I

Beulah Baptist Church
Trustees, Report
The trusttes prc*ent the a[￿Ual retK>rt together with the financial stataneDts of the charity for the yeAr ended 31
D¢¢¢mbet 2025.
On l JaDllary 2026 th¢ a¢tivilies of B¢ulab Baptist ChU￿h transfeffed to a newly e5tablishd Charitable
Incorporated Or8anisa¢ion (CIO). The existing unincorpordted thwity wdl ctase operatiiig and th¢ CIO will
can7 fonvard the chur¢h's activitie5. All and liabilities ex1￿ to traTL8fcr at F￿￿0k value.
ObJoetiv¢s and activities
Objeets &nd
Clwitable Objectives:
Beulah Baptist ChurclL B¢xhill objcctiv&s are
• Th6 advancenent of the Christian Faith awordiDg to the principles of the Baptist detsomination for the public
benefit
. Th¢ ¢huKh may also ¢arry out other"Gh8ritable pwes in the United KiD8don) aryd OT other part5 of the
world.
Objeclives, strideglu andueiivits"Es
Activities Lndertak￿.
FLinctions of the church are carried out by v8riou5 Eroups.. ACCESS group. Swiday ¢lub. Crech¢. B¢uigh
Toddlers, Mid-w¢¢k and Sullday acttvities for cbildren glld young pwple. CAMEO, Conne¢l Qroups. Th¢
Lighthouse Club, SutJd&y Luo¢h Club. Board Gam&8 Club. Art Group> Marching Band. Square D8n¢ing Group,
Community m￿8 and the Ukraine Hub.
PAbll¢ bfflefit
The tn￿tte8 eonfimi that they have referred to the guidanG¢ contained in the Charity Commission's geDeral
guidanct on public beThefit when reviewillg tb¢ ¢tJarity'S alld objectives and in pli)nThing its activities fr)r the
ye￿. The policy of the chuwh is to have suffiGi¢nt flnanciat resources and Yoluntsry help to be able to offer
local residents Sunday servi¢e$ and various other aciiviti&s in a Cbristiatt cont¢xL
Achievemellts Jtsd perform¥JJre
As we Ii)ok ba¢k on th¢ events of 2025, we ar6 yd again full of gratitsjde for all that God has Ibn¢. For thos¢
o have wm¢ ty Faith, for those %vho have rnoved on in th¢ir Christian journey, the growth of our Sunday
setvices. for flourAshiDg Ministri￿ in so many ar￿ of churGh lik. We give thaThks for amother year of God's
blc55ing on Beuiab.
• During the year an Alph"a Course, Healing On The Streets, a Health Support Group 811 Cornmeneed #s
well as tkn¢ additioltal rnoThthly Sullday aftenK)on servicr. There were 2 Dedicati¢ms, 5 Baptisms. nK)nthly churc
fatnily lullch￿, as well as Yollth Worship Eveniu& MauDdy Thursday Lu￿h and Supper, Easter I'reasur¢ Hunt
arnd Picnic At"Ashburnham Place, Summer Party. Satellit£8 Youth Camp, CfaN One20ne Evangelism
Workshop, BereaYemeDt S¢ryi¢¢ LightParty. ACCESS Servi￿, m￿1¢ of Christtna5 IIIusioDlSt Show.
. Churth memb￿ship at 31 Devmber 2025 208 membets {2024: 200 memb¢ts) wlth 3 cburch m¢mb¢rs
called to Glory, 5 r¢signations and 17 oew Memb￿5.
3 new Members ofstsff apwint¢d as Pa￿0￿ Co4)rdinator, Youth Discipl¢ship Workcr aDd Youth OutreaGh
Worker, with the roles of Worship Co4)rdtn8tor attd Community l*oiker still to be filled.
Page 2

Beulah Bgptist Church
Trustees, Report (eonllnu￿)
. Liz Martin b￿a￿e au Blder in May , Maurtce Corjnot joined the Eldets in Septe￿ber together with Heit5Z
Nahritigbauer and Karline Botha electd 05 Dearons. Kevin M&cKay served a5 Tr¢&8urer and Rutb IAwri¢ as
Church S¢Gretary during th¢ y¢ar.
. The activities and ministrics of Beulah are onty p)ssibl¢ b￿U5¢ of those individuals who have be¢n willing lo
serve. We are truly grateful for every single one whj have contribukd to the life of Beulah throughout th¢ year.
ThEr6 arc 'behind th¢ s¢¢nes' heroes wbts play a vital role briDgiDg all the eY¢nts our Sunday
seivices alive. A big thank-you to our church member, and all wiK> serve so wcll in so many ar¢a5 of church
lifc. wkn continue to pray Lif us individually will use our CK)d-givell talents to Know Jesus, Tr4nsform
people aDd Change s￿Iety.
This year been on¢ of gmwth and devclopmeJLI within Beulah'5 FamiIy MiDisty. In 2025. B¢ulali welcomed
rLOt only llew families but ajso additional team leaders and staff metDbers to strengthen the Family Ministy
team.
eulllh Ffjmil Mi
Crcche Beulah's ¢r¢¢h¢ relocated back to the Bu¢khurs¢ RootD after ouWowiDg the upstair5 spac¢. ThEy
ntinued with a St￿llg tea￿ of volunteers. aThd & sieady attendance of 7 little ones weekly. on average.
School due to inGre&8in8 nurnlxr8 Sunday School h&$ now split into hyo groups:
• The R&tllblers {Schwl Years R-2)
• The Sllnday Clubbers (S¢hool Y￿S 3-5)
Our leadership team has also grow￿ aDd we now have 13 ddi¢at¢d leader4 Nryth ow OYPS gft)up serying oll
ternate week5 within the ¢hildr¢n'5 llJiDi5ty. Vie currently bave..
• 13 Ramblers
• 18 Siu)day Clubbers
. our.aim coDtinu¢5 to be equippiD8 ¢hildr¢n to navigate life outside 0fchu￿h in pr￿ti￿. faith-filled ways.
The Zone our Sw)day nw)rning gmp for s￿ndary school stydents. LXIDtiDue5 to grow.
faith-ba5ed group for young people (Yeors 7-13) that meet fortnighily on Sundty llighL Th¢ ¢venings start
each with a tI￿e of informal fellowship and a light ￿¢￿1 and fu)ish with a gam
8-10 young people ￿t¢￿Iding rgularty.
OYP.$ Grou
(Older YouD8 P￿Ple- college and abov¢) ￿¢¢t on alternok Sullday& during the morning services.
About 6-8 youllg people attende
Ce Club faith4y&8ed afterschool Club, meeting Monday aftenmw. We had 22 Children on the register this
Limitless Ytsu¢h Grou
meds on TuGsday ev￿[Tr8s and ts desigDed to 8erv¢ young P¢Dple of all faith
backgrounds, or none. W¢ maiErtaiDed a steady attendAtsc* of 22 young people throllghout the year. Limitless 2.0
wos established in October 2025 ovcrseen by Ihe Youth Outreach Worker. The ¢vetiiThgs are designEd to crea¢e
att envitonment wher¢ youth feel safr to ask qucstion5. refl¢rt and gmw in their uoderstanding of taith. There 15
a shared Me￿ b¢fore each s¢55ion, whicb h&$ helped strengdwi friendships and fostsr Y4 greater sense ol
community among the young people and voluntm.
Easter Outreach We welcom¢d 60 children to Bculah io explo￿ the meollittg of Easter within the Cbri8tia
tradition. Through ititeractiv¢, prn¢ticd, #t￿ tngagin8 ￿ti¥ll1es, ¢hildr¢n were helped to understand why Eastsr
is such an important tim¢ for ChristiaDS.
Page 3

Beulah Baptist Churcll
Tn￿te￿, Report (eontinued)
Other Minkqtri
gGh(K>18 Minist
Family Worker continues to represent Beulah at St Paul and Peter Sch(x)I, serving in vorious ways. This ollgoing
parthership rem&ins a significant and fn]itful part of ouroultra
Satellites Youth Cam
August 2025 | Sheptoll Uallct A totsl of 26 people fron Beulah attended the camp.
Jurn
DF4
July 2025 We Wel￿M￿ 60 chiithen, along with thcir teadLers alld teaching a￿lS18￿t5. to help ¢￿t th¢ir
tsW￿ltiDn inio s¢¢o#dary s¢hotsl.
October 2025 125 guests came to Belliah for ourLwht Pty.
ACCE&S GrDII
ha5 COtittllu¢d to ttLeet on Iwice a rnonth on a Sunday morning. The SCh￿Uled monthly luneh
meetings are well attended with everyone having th¢ oppoJtJnity to bring a food or drink contribution and are
able to soci￿15e and have fwi ID a safe environmenL This giw¢s ao iDbnoal at[lloSph¢￿ where everyolle
relax and enjoy a meal while ¢ncouragiTrg ￿181 DetworkiDg and ¢elebrate birthdays.
mmunity. Spring 2Q2g saw our Arts and Craft Exhibition. This saw opproximately 50 exhibits ort 8knw, in
various fonns of media on the theme of a rniracle or pBrdble of Jesus. This ￿0mPanied by a roff¢e
morning for Christian Aid.
The m¢n's brcakf&st continu¢s to meet on the third Sattsrday of th¢ mtknth At 8.30am at Weth¢rspDOllS ill Bext￿lI.
Average attendan¢¢ is belween 10 and 12 geuilemen. a of rowdy men feasting Oll black pudding and the
like.
mmuni
M Is h&8 siDce June 2020 and th¢ Dwr¢ re¢¢n¢ly instigat¢d Coff¢¢ Drop ItL This
setTrice runs 52 weeks of the year, provtding a ligh¢ Iwi¢h wheo p￿PIt ¢4)Ilect their m¢ais. iA¢ludill8 delicious
soup for everyon¢. Th¢ work is maillly fuDded by a 8Jao¢ which is extended by don8tiODS. This provides up tr>
forty mcajs to be collected weckty by p￿pIt referred by our PaS￿ra1 T¢an4 St Petsr & St. Paul's School, F¢xid
Bank and other local ogeu¢ies.
Prrs¢ftting n¢eds include families with ¢bildrffl r4)ping with Additional Needs. tIK)8e inadequate t¢mporary
aecommodation. people with mental h¢alth dia8llosis, those escaping domestic abuse, folk with long term
physical challenge5, including rcsults of Strokes. Ih05e sutTeriiJg from prolonged isolation plus people with long
t¢m illness meaning c(N)killg is no longer a p)ssibility. Thev be ￿uled of a warm welcome a￿d a listening
os well As frod. plus referral to other Organisatio￿ ￿ apprtspriate.
onnttt Gro
provide OPPOTbmities for wple to gather in smalle¥ Sdlinss. These Bfoup5 Continue to
flourish, offering encourag¢tD¢nt and $UPFrf)rt to one a[￿ther, and ll￿re tlhau balf of the church membersliip t8ke
part in one type of group or another. Connect Groups med both duriug th¢ day ￿ld in the ¢veniDgs. either at the
¢huT¢h or in mEmb¢ry' homes. During 202) Th¥0 new groups *tre forme41. olle following from the Alpha
coursc aRd a￿other plallttd from a latger group.
On The Streets
Is a brand outr¢ach tnodel and ha5 been SU￿￿fullY runlliDg in Bexhill Town
siuGe August 2025. The ttam tneets at thurth to pray each Satsrday followed by out into the tomn and
settin8 UP Yd regular spot in Devonshi￿ Road. Our mission is to listen, pray and offer healing prayer for everyone
who wmes to us. It has b¢¢n an ellwuraging outreach with nwhy people of our appreCi￿C our team
being ou¢ and some retum for furthtt prayer and sUp￿rt.
Page4

Beulah Baptist Church
Trustees, Report (¢oDtinued)
eutal H￿1th S
Gyou
This new intknative Jalln¢h¢d in OGtober2025. Meeting weekly it has givell
oppothinitics to explore peopl@S iS8U65 some depth and also h&ve some disc￿10￿9 about faith and our
beliefs.
ral & Pra
er Millis
FIotne Communion visits are a150 off¢tul to those ￿)t able to attend Church, either
short or lottg-ter￿. and ￿Uld still like to recetye ￿￿￿￿union on a regular b&%sS.
A SafcTalk suicide prev¢ntion traitiing mornin8 was held in F¢bruary. iD paTtheJ¥hip with a loral charity, kn help
people r¢co8nis¢ p)ssible signs of people at risk. learn how Io ￿8a8< with them and connect them with furthcr
support as appropriate.
The wond annual Beremment Service took place in November. it w8s well receiyed and a significant tiffte for
a number of peopl¢.
UkrAini&n H
is a saf¢ spacE a weeL Wh￿ Ukrntnians can Sociali￿ over coffee and biscutts, bring tkeir
children to plav anit do thernpeutic activities. They ajso r¢cetYe counselling a￿d inforniation about employmenl
volunte¢ring at)d signp05ting other support. Hosts visit the Hub pl￿ lo¢ai ag6nGie% includin8 th¢ Commullity
Poli¢e. This service continue5 to be fjjnded by a grnllt via Rother Voluntary AdioD. Fewer people now atten¢L
although new people are arriving too. Lunch is Jleeded onl> in sch￿7 holiday5. the $p&ce to ￿laX and play
15 Particularly important for the ¢hiidr¢ty plus a Therapist aitends kn facilitate Arts and Crafts for people who
have experlellced trauma.
GROUP AcfIvTfiKS- R trict*d F
BeulAb Art Club meet between 14:00 - 16:00 Tuesday afternoojkq alld have sorne membos leave and
otliers join and some just dip ID and Qui as they are able, working SGwna] themes will our members 2nd
th¢ t￿￿-¢hUrch 8roup are pleased to do so #nd wilE often &sk qu¢sti¢)Jts of how things fit in to our Christian life.
ard Games Club with an average of13 or 14 people attelldiDg eath Friday after￿On session.
"Most of out tn¢mb¢T5 are retired and live on their so the ¢lub enabl¢s people to Soci￿iS¢ wbile playing 8
ga￿¢ and having a hot drink and biscuits.
'Come kntd Mett E ch
fellowship & friendship of the group.
' We bave Mrlu)rned new ladies & rn08t of our Idles ¢ttjoy the
Flor81 Grou
arrdnge th¢ flowtr5 vKek by week in the Sanctuary. some in m¢mory of a lovd one or for a
$pecial occasion. Th¢ flowe13 on a Sunday are distribut￿ to frieThd$ in the chttr¢lL family on • Monday which is
very mu¢h app[￿iated.
The MarchiD
Reunion BADd startd tDeetiDg again in September. in time to prepare for Rett)etllbr8nee
Sunday events. We Mrrodelighted to welcorn¢ in new m¢mE￿$. Rem¢mbranee Day was also the of
104 ye&rg of the British L¢gion. Th¢ band paraded frorn DeVOr&hi￿ Squate to the memorial ¢)n the seafronL
nda Luneb Club meet toscthcr every secothd Sullday of th¢ month ,doing approximatety 50 meals each
time, providing a welc4)min8 pl￿ wh￿¢ people ¢aD ffteet and eAI iogether in each other's wrnpany.
Cllff d Da
Centtt. . N . lThe L.
Use
lub
Thutsd•ys continue to be &n ¢njtsyable day for
members, iwhere they can meet lip with th¢ir fri¢Dds. play gan&8. enjoy tbe entert8it]ment or taik$ iTrn various
subjerts 9nd joiTr ITr with qui22es and activities. They alway5 appreciate the woTrderfid home-￿Oked lun¢b
provided. 2025 saw a new name and logo, au increase ill numbers and now have 29 members.
Py5

Beulah Baptirt Church
Trustees, Report (eontillued)
rs offer u range of adivities from messy play - xmietitncs jelty is involv￿- to qui¢t¢r ones like books,
piizzles and craft. ollr singing time a¢ th¢ ¢nd, we offtr a 5tM)rtprayer and a Christian sottg.
Develo
ment
Following the refusal of our second planThing applitati(pn to redevelop the Sancbjary arta of the church iii 2024,
Rothei District Council PJDpos¢d that ￿ enter a PlaTllun8 Perfomiance Agreemellt (PPA} with them. to discuss
a way ft)rward. Thi8 arrangrm¢nt ailowEd (kvelopmellt and agreement of id¢as tsver 4 meetings which would
lead to a furth¢r plantling appli¢atioll. Attendees included CPL (Ar¢hite¢ts). Paul Burges8 (Planning
Consultant), PastorD&vid, Paul Hellyer PatReigh from Beulth at￿ a lea￿ of 3 from RDC.
Th¢ fir8t PPA m¢eting was held on 25th Apri], a[￿ it was ¢1¢8r that a eollaknrntive relationship had beE
established, and tha¢ th¢ RDC wer¢ to work with us to find a good solution. understandillg our need for
addiiional, flexible space. HAving reviewcd all thc options put fotyrnrd. RDC Confir￿ed that a totsl rebuild
of the sanctuary a￿d BILckhurst Rootn w&% not going to be ￿loWed. Di￿￿ssion then t￿ned to how ￿ Tri8ht
tefiirbish alld alter the existing premises.
At th¢ s¢cond PPA meetin& held on 8th Juty, it a8[￿1 that we ¢ould.. tk4noli5h th¢ Buckburst Room and
replace it with a tW￿510T¢Y building linkiDg to the Beulab Ceotte on both floors. Extend thc Buckhutsl Road
building line outwards, demolisbithg tbe existing V&Stibule area and Cr￿lillg a larger main eJJtrgnce to the
Sanctuary Extend part of the Clifford Road building lin¢ to illclude extrd 5eatin8 spa¢e in th¢ sanctuary.
Enternally the balcony would be demolished, the San¢ttiary tl(%)r will be levtlld aDd the seating rotsted throu8h
90 degrees.
Further Aneetillgs fi￿￿tuned th&%e idcas so that an application, with thi5 scheme can be made ID 2026.
A5 a part of this pro¢¢ss through 2025. 0)nsultstioDs Ih*ve been also beld with the church famity, our neightK)urs
in"nearby roads and Bexhill Heritsg¢. Input Tef¢ived 1)ceD ￿viewed and ￿1￿lIated into tt)e plans.
The Quantity Surveyor's report was received in Septwber sutDm8ry sknwin8 the ¢¢)Sting for the ph&8ing
ofthe work with & rou8h estimgte of th¢ totsi o)sts of this drYelopmuJt 15 £4M.
"Fundraisiug. Whi15t this new applicatioD. ret&initw a Iwg¢ e1cm￿t of the ¢xi5tiDg buildtngs on heritage groullth,
appears to lend itself to a phased approach to the *Y)rk, a fiiDdraisin8 feasibility SUEdy and business plan for the
. whole proje¢t needs to b¢ in pla￿ to underpin the finallcin8 of the project al￿ before atsy work starts.
Fillanclal revie
lllcome and Expenditure sUm￿ary.
- Total incorne- £344273
- Total expenditure.. £300,720
- Surplus.. £43 553
11 is encouraging to see the tllembership and att¢Ddanc¢s iAcre&%in& The church'5 financi￿ ty)sition continues to
b¢ h¢althy with the freewill offerings a)lltinuing at &g￿j leY¢l and incojne from room hirings and bank interest
I￿reasin&
Page 6

Beuiah BAPtist Church
TTh￿tee$' Report (continued)
After being unable tt) ￿rUIt a full time P*L%tor the mle has been divided inttj five part tim¢ ￿lEs iwtially for 2
yes￿. The fjrst 3 of th¢5¢ roles were r￿mIted th)riog this year.
The grc>wth of the fellowship underlines the need for additional and fle￿￿le space and so in pursuit of the
BUild￿g Developrttent Project remains very I￿porfaTh1. Thi5 year we h&ve WOTk¢d witli tlic IA)cai Planning
Authority having eThttred into a Planning Perfomianct Agreement ￿MI are now in & po$ition ID apply for
plaooing pennission early ID 2026.
Our Con]munity' Meals and Ukraine Hub ministries con¢inu¢ to be mairdy funded by external grdnls ftDm
ESCC, via Rother Voluntary A¢tion. NatiO[￿lly, th¢ church $UPPOTts BMS World Mission atld the Baptist Home
Mission Fund and, lo¢a]ly the Bexhill & Battle Foodbanl Ho￿e1￿)eSS Unity GffOUP (HUG) alld Chri5tiaD5
Against Poverty {CAP}.
Pollcy reserv
The reserves policy of BEuiah Baptist ChuKb is to hold 25•A of wmual ¢xpenditsre to allow the church to
adapt to 8ny ¢hallge5 in thc income or ¢xpendilure of the ChU￿b and to allow for emer8w building repairs.
The Trustees cutrently believe thts amount ￿ be £75.000.
Surplus morties are heid on deposit atthe ￿urth'S bankers.
Th¢ free ruery¢s at the year end 31stDecember 2025 wer¢ £743.937 {2024- £7￿￿,384}.
Conflicts of iDterest
In all circumstsnces wlLer¢ ttusiees of th6 church are considerd for paymellts. other than the refutmling of
oUt41f-￿Cket exp¢nses, this should ￿ considered at a m¢rfitig of the tfU5tces a8teed by a majority of th¢
pftscnt but not includit)g th¢ individual{5} eoDcerned. This lo include payD]ert8 lo close ttlatives and the
provision of ¥oods and servie¢s wber¢ a trustee I￿ a f￿aTr¢I&l illteresL
Stru¢tur& governance and
Nathre ofgoverKing documewl
The Chuwh was foU￿Jed in the"1890s to provide the area of Bexhill￿￿•sea wxth a Baptist church. The church is
constituted u[￿er a tn]st deed of 1973 {wbi¢b replxed the original deed of 1896) according to the rults of the
Baptist Ullioll of Great Britsin ond goveTned by de&coD$ and Elders wlx) COrnPTise the Trust¢es under Ciiarity
law.
RecrKlilltenl widapptslnln*ntofirusrfeL¥
In addition to a Minister, Trust¢¢s ate Cburch Officers aF¢)OiJrt¢d ulldrr th6 t￿m5 of the constitution, by ¢le¢tion
at the AGM orElders and Deacons appointed by nominaiion election at ch￿￿￿ Memben Meetings.
Page 7

Beulah Baptist Church
Trustees, Report {¢ontinued)
Th¢ trustees are responsible to the Church rneeting which is the fina] amthority on all matters of Church
Government.
Challfflgcs included the drawin8 up of the ¢oLstittrtion of Beulab Bapii$t ctwtrh as o Charitsble In¢orporatd
Organization agreed by church Membets on 22nd Julle 2025. Incorpornted by Ilie ￿ Arity Commission, Gharity
nufftber 1214390 on 1st AuEilSt 2025. The granting of S105 fro￿ th- Charttv Lon]rDissEon on 21st November
2025 to enable this ¢harity to trallsfer its ulldertaking to the new Charity of 1st J8nuary 2026.
Our thanks go to the Baptist unlo￿ Anthony Collius Solicitors, MaMiWns. Barclays Bank and chU￿b
members wkts enabld this to occur in a iim¢ty
Pag¢ 8

Beulah B8ptiSt Church
Statement of Tn￿t￿. Respollsibiliti
The trustees are responsibl¢ for preparing the trustees, fEPJrt th¢ fin8n¢ial slatements irb a¢iy)rdance with the
United Kingdom Accounting Standards (UnÉted Killgdoin Gen￿allY Accepted Aeeoulltitig Practice) and
appli¢abl¢ law aud r¢gulatiOll5.
The law applicable to charities requires th¢ In￿tett to prepare fitLanciBI statements for each fjttwcial y￿r which
give & true ai)d fair view af the slate of afTair5 of th¢ tharity aDd of th¢ in¢omin8 resour￿ and application or
resources of th¢ Ltharity for that period. In preparing these fitwicial slatemwts, the Irustees are required to..
sele¢t suitable a¢wuJJting policie5 and then applv them cO￿lstentIy.
obserye the methods and prin¢ipl¢s in the Ch&itie5 SORP.
make JI￿geMents and estitllatcs that are reasonable and wud&"
state whether applicabl¢ aKounting standards ljave bcen followe£L subject to any material depaTtures
dis¢losed aiid ¢xplained in the financial 5talcm¢nts- alld
prEpare the fi[￿i￿laI staiements on the going concern Imsis uft1￿ it is inappropriate to prtSU]lle that thB
charity will continue in busines5.
The trnst¢￿ ar¢ reswnsible for keeping proper accountin8 re¢ords that disclose with rea50nablE accuracy at any
time the financial ￿￿1110￿ of the charity and ￿￿ble thern to ensw¢ that the fiAancial State￿ellts comply with th¢
Charitt¢5 Ad 201I, th6 Charlties (Accounts and R¢wrts) Regulatiolls 2008. and the provisiolls of the
cohstitutioll. The trustees arc ￿£0 r¢s￿nSIble for Sar￿UardIng the ￿ets of the charity athd hence fi)r taking
reasonable steps for the preventioD aDd ddeciion of frnud and other irrc8ul8riti¢5.
The t￿Stee$ are resp)nsible ftir the maint¢oèn¢¢ and integrity of the cx>rrK)rate and financlal infomiation
in¢luded on the charitable compan￿5 web5Ltt. Legislation goveming the preparation and di&sanination of
finatt¢ial statements may differ f￿[n legisiaiion ia oth¢r jurisdi¢tiou5.
Approved by the tnLStE¢S of th6 cbarity on.
. and signed on its bthaif by..
wtie
Sccietary
Pa8e 9

Beulah Baptist Church
Independent Examiner's Report lo the trustees of Beulah Baptist Church
I reportoll th¢ awounts of th¢ Ch￿lty forthe y¢ar ended 31 Dec¢mbe* 2025 Trvhich are set ou¢ on pgg¢s I I to 23.
Respective respoDsibilities of trustw #od ex*miner
The tnLStres are responsible for the Pfeparation of the accounts. The trustees consider that a]1 audit is not
required For this year under se¢tion 14412) of the Charities Act 2011 {th¢ 2011 Act) and ti)at independent
examinatioii is needed. The Charity's gross iTKome exceeded £250.000 and I qualified to undertak¢ the
exatnillation by being & qualified member of I￿￿titUtE of Chartered A¢£ountants inEDglaDd and Wates.
It is my ￿ponsibility to..
exallune the aceounts under$￿tIOn 145 ofthe 2011 A¢
to follow th¢ PTo¢edures laid di)HD itt the geuerai Directions givell by the ChaTity Commission uDdEr section
14515Mb) of the 2011 Act., aDd
to 8tate whether particular m￿terS have my attelltion.
B#$ls of Ihdepthdent ex*miner'8 report
My examinAtiOn Wos carried out in accordance with Ihe genern] DirECtions given by th¢ Charity Commission.
An exasninatiDll includes a review of the a¢wynting ree4)rds kept by the charity a ¢ompari50ll of the
accounts ptcscnted with those records. It a]SD in¢lude5 rollsideration of unusual items or di5cIosure$ the
acuunts, and s* explanation$ from you ay trustees eoncerning any 8u¢h ￿atters. "lThe procedures
ndertsken do not pwvide all the evidence that W￿ll[d be required in an audit and conscqucntly no opinion is
given &s to wheth¢r the a¢¢ouDts present a'true and fatr view. the report is limited to those mattets set out
in the next stat¢m¢nt.
Independent examinerfs st8temeMt
In conllection with ]ny examinatio￿ malter has come kn my attention..
(l) whi¢h giv¢s me reasonable ¢wse to believe that in any mal¢tia] T¢5pect the requirements:
. to k¢w acc4)l￿tIng records accordall¢¢ with S￿tiO￿ 386 of the Companies Au 2006. and
. lo prepare a¢¢ounts wbich 8￿cord.with the accounting rewrds, cO￿PIY with the accounting requirerntnts
of stttion 396 of the CornpaDi&s.Act 2006 and with the tnethod8 and principles of th¢ State￿2￿1 of
Recomm￿jded PA¢ti¢e: AcCol￿tIng and Re[￿lDg by Charities
haye not be¢n m¢L or
(2) ¢0 which, in my optnion, attcntion slM)uld be drawl ID ordtr lo enthle & PToper understanding of the accounts
to be reacb¢d.
I have no coThc¢ms and have com¢ a¢rn&q no other malters in ¢onne¢tion with th¢ exami]Jation to wbich att6ntion
should b¢ drawn in this report tn order lo cftable apmwuDdersthodiDg of the accounts to b¢ rea¢h¢d.
R Walsh FCCA
i￿￿1¢U1t of Chartered ArcoutrtaDts F￿1alld and Wales
Mallningtons Chartered Accountants
Victoria House
Th¢ MIK)r
Hawkhutyt
18ussex
IN18 4NR
Date.. 11105126
Page 10

Beulah Bapti8t Church
Statemellt of Financial Activities for the Year Ended 31 December 2025
Vnrestrl¢t•Aa
fullds
Re5tricled
fun(b
Totsl
2025
Totsl
2024
Nott
Income Endowments from:
Donations and lega¢ies
Inv¢sttn¢nt income
oih¢r income
Y26.010
8.532
31,428
35.878
26,610
15.815
261.888
35.142
47.243
245,785
25,225
28,671
Total tncome
265.970
78.303
344273
299,681
xp¢Ndlture on:
Charitabl¢ activities
Governan¢¢ ¢osts
{246900)
5291
(48,529)
(295,429)
(5291)
(292,702)
1,920
Total Expenditure
252,191)
(48.529)
300.720
294,622)
Net llKom¢
Gross transf￿5 betwetn fill￿S
13.779
(95,360)
29,774
95 J60
43.553
5,059
Other recognised gains •nd10s549
N¢t movcmcni in fimds
(81.581)
125.134
43,553
5.059
Retthrteilixtion of
Total ￿Thd$ broughi fonvard
327,504
988,152
1,315,656
1,310,597
Total filrnds carried fornyard
16
245.923
1.113286
1359209
1,315,656
All of the clwity's artlVlti¢s d¢riYe frt>m colltinuing operations during the above two periods.
The fi]nd5 breakdown for 2024 aDd 2025 is shown An Djte 16.
Pag¢ 11

Belllah Baptist Chur¢h
IRegistration number: 1126480)
Balance Sheet as at 31 December 202S
2025
2024
Note
Fixed h53ets
Tangible assets
li
615.2r2
615.272
CuriTnt assets
Debknrs
Cash at bank and iti hand
12
13
85,409
665,848
4.180
702,956
751257
707.136
Creditors: Atnounts"1g11illg due VDeyur
14
7.320
6,752
Net current W55ets
743,937
700,384
Net ￿￿ets
1,359209
1,315,656
riund5 of tILe chwrity:
Restrlcted Income hnd5
R¢slrid¢d fimds
1.113286
988,152
Ullre8tritted ineome funds
Unrcstricted funds
245,923
327,504
Totsl full
16
,359,209
1,315,656
Th¢ fInancial statements on pa8￿ 11 to 23 were 4Jproved by the I￿Stee5. and authorisEd for issue i)
.. and signed on their beh￿f by:
Pag¢ 12

Beulah Baptist Church
Note4 to the Financial State]nents for the Year Ended 31 December 2025
l Actollnting politles
statement of ct)mpligll¢e
Thc financial statetncnts have been prep3red ID ac(x)rd2nce with Accoun¢tDg and Reporting by cl￿rItieS.,
Statement of R¢commended Practice appli¢Able kn chariti&s preparing thetr ￿Unts in ttrcordance with tho
Financial R¢porting Stsndard applA¢able in the UK snd Republic of Ireland (FRS 102) {effeetive l Janllary
2015) - (Charities Satp (FRS 102)), the Finatlciai RetK)rting Stalld￿d 4)plicable in the UK and Republic of
Ireland (FRS 102) and the Charities Aet 2011.
Basls of prepArAtio
Beidah Baptirt Chll￿b meets the d¢finitiOD of a public beD¢fjt ¢ntity under FRS 102. Assets and li8bilitiEs are
illiiially rKogni5d at hislotiGal cost or traDS¥tion valu¢ Unl￿ oth¢nwi5C Stated in the relevatkt o¢eouDting
policy notes.
Going Concern
The trustee3 o)nsid¢r that thue are tto material uncertainties alM)ut the chariVs ability to continue as A going
¢oncem.
Income and endowrnents
Voluntary in¢om¢ in¢ludiNg dDnatioI￿, gi115. leg2cies and SI￿ th8t pn)Ytde ¢ore fiU￿]ing or are of a general
natiire is recogllis¢d whell the charity has entitlement tr) th¢ incomE it is probable that the i￿Ome wll be
r¢¢eived athd th¢ amount ¢aD be mwured with sufficient reliability.
undlegucies
Donations and legacies are rrtogniscd on a receivable basis when receipt is prob&ble and the amoun¢ Can be
reliably m¢asur¢
Deferredlncoft
Deferred inwm¢ ryresents wllounts receivEd for fvts￿e wods aDd is relth%ed to incoming resources in the
p¢riod for whicb. it h&$ been re￿]ved. Such Incon￿ is only dEfErred whe￿.
- Th¢ donor specifies that the grant or donation must only be used in future accounting peri(Ats" or
- The donor has I￿pOS￿ conditions which be fflet before th¢ ¢hwrity has uttwnditional enlitlemenL
Ex]￿ndIture
All ext*[￿i￿1re is reco8nis¢d once there i8 a legal or con5tructiYe obligation to that exp¢nditure, it is probable
s¢tslern¢nt is required and the amount .can be ￿&￿ured reliably. All ￿$ts oft allrtated to the applicable
expendiiure hrAding that agg￿gatE SI￿lIar costs to that ¢ategory. ￿4)ere ¢osf5 ¢annol be dir￿tlY atributed to
p#rti¢uiar headings tbey havc been allocated on a basis ronsi51ent with the use of resourc&q, with Central staff
5ts ajlocated on the b&8is of ¢ime spen¢ and deprrciattotl charges aUoLatcd on the portion vfthe asset's use.
Other support (x)sts Jre all￿ated baseAI on th¢ spread ofstaff CQSLS.
Chapi¢&ble *dlvltles
CharitHbl¢ ¢xpenditur¢ wmprises thos¥ Costs Aticurred by the Charity in th¢ delivery of its activities and serYiGe5
for its knefi¢iaries. It includes tKJth Costs that csn b¢ ￿l0¢￿ted directly to 5urh aGtivitiES alld those costs of an
itMJire¢t natur6 necessary to support them.
Pagc 13

Beulah Baptist Church
Not£9 to the FIna￿CIal Statements for the Year Ended 31 Decetnber 2025 {coutinued)
Gr¢7M¢provi5iOllS
PtDvisions for 8rallts are made wh¢n the illtentioll to make a grant has been Wmmwii￿ted to the recipient but
thtte is unccrtainty abaut either the timing of the grdDt or the atDOUnt of gmt payoble.
Support cost8
Support Costs include c4ntral functiotLS and have been allocated to Bclivity ￿$t ¢ategories on a basis coDsist¢nt
with the Lise of resources, for ¢xampl¢, allocating prop¢rty c￿ts by flwr areas, prr rapiK staff costs by the
tim¢ sp¢nt and other costs by their usag¢.
Governance costs
These include the costs attributable to th¢ ¢I￿rity'S complia[￿e with ¢onstitutional and statutory requiremEnts,
Lcluding audi4 8trafygi¢ Iwagement and t[￿$te¢s, meetings and reimbwsed txpell565.
Taxxllon
Thr charity is considered to p￿$ th¢ t¢sts set out in Paragrapb I sd￿lUIe 6 of th¢ Finallc¢ Act 2010 and
therefore it meets the definition of a Chari￿1¢ cornpaDy for LK ¢orwrAtion tsx puw. ALxordiDgly, the
charity i8 Wtentiolly exempi ftom ￿x￿10￿ in re5PCCt of incoine or w)ital gaiDS received within categories
Covered by Chapter 3 Part I l of th¢ Corpofdtion Tax Act 2010 or Se¢tioll 256 of the Taxation of ChargBable
Gains Act 1992. kn.tht extentthat such income orgoins are applicd exclusively to eharitable purposes.
Tangible fix￿1 assets
tlldividual fjxed assets costing £5.000.00 or rtKTrre are initially record￿ * WSL1¢65 any sub5eqiIent a¢cwnuiatsd
d¢pre¢iation and Subseque￿ aceumulated iuyirnjellt l(k8ses.
No value is placed on movcable firnithinBS held by the thurdl. sillce ThisÉees L¥)n$id¢r this to be inalienable
property. All expenditure illcurred on cons¢crated or beneficed tM]ildings, kitchen and nyjveable church
rni5hill8s, whether maintenance or irnpn)v¢methL is written off as expendtture in the Stat¢mellt of Financial
Activities and separately disclosed.
Land and Buildin￿.
Th- is shown at valuation rn￿le in Jun¢ 1988 by A V Maitby IIUCS. Th¢ Mans¢ at St John's Road is
shown at valuation of £262,000 &8 valued oll 10th April 2014 by C H Sthtely FBJCS and the manse at Larkhill is
thown at valuation of £225,000 &s Yalu¢d by thr Tr￿1££5 previously. The illsllrance ¢over for the Church is
£4,341,094 which includes fixed totltents al￿ for the the tfj￿ indemttity is £2m for each property. these
insuran￿% valualions are for r¢bui]ding pury)DSCS 8T￿ do not necessarily reflect ￿et value on a diswsal.
Fi¥tim, Fllttin￿ and Office F4uipm¢nt:
Equipinent used withill the church premises is written off ID the period in whi¢h the ￿tt 15 acquired except for
high value items which the Diawnate consider tt mr¢ 2ppropriate to wri1¢ o(fthe ¢ost of the &%set on a straight
line basis over the expecied life of th6 a55et. The only &%sel to which this latter policy ha5 been applied is tbe
photo¢opier whi¢b has been wrilten off oycr five yeaTS in equal instaiments. GifL8 of equtPDJeDt ￿ th¢ church
treated as donation5 at valuation and an qual expense.
Cvrrejt asset inv&stmeDts
short-Èe￿deP0sits include cash held on d¢posit with tht TrAnk and the BaptisiUDton CotPDratiL)n.
Page 14

Beulah Baptisl Church
otes to the Financial Statements for the Year Ended 31 December 2025 {continued)
Trid¢ debtors
Trade debtors iTrcliide prepayments and are amounts due to the Charily oramounts poid in adva[￿¢.
Cth Hod equtvaleAt$
C￿h and casb quivalents cotnprise cLth on hand and call deFQSit4 and other short-term highly liquid
itivestnients that are readily convertible to a known amounl of rash and are subject to aTr iDsigrnificant risk of
¢hange in Yalue.
Trade creditors
Trade cr¢ditors are aTDounts owed by the Charity trp suppliers.
F￿lld $¢nJ¢lure
Unrestricted tncotlle funds ate general fjjnds that are available for use at the t￿￿CeS, discretion in furtherance of
the objectivcs of the charity.
Designated fvods a￿ Iintes￿1¢t¢d fvnds set aside for $pecifi¢ pur￿ atthe discretion ofthe tn]st¢es.
R&8tricted income fi]nds are tIH)se donatd for use in a particu]ar aTta or for wiri¢ purp05¢5. the use of which
is restrieted to that area or purpose.
Penslons other pojt retirement obligations
Tbe charity operates a defiued benefit pension scherne.TYpi￿IY d¢fi[￿l kn¢fit plaAS defne gn amount of
pehsion benefit that an employee will receive on rairemeni, llsually dependeJJt oft one or nK>re faGtor5 such &8
age, years of service and Compe￿SatIO
-The liability recognised in" the Balan¢e Shed in r¢spe¢t of defined benefit pension plan5 is the pr¢s¢nt V￿￿¢ of
the d¢fineO benefit obligation at the ￿porting date minus the fair va]ue of plan &8sels. The defined bEnefil
obligation 15 m¢a5ur¢d u5illg th¢ proj¢cted unit credit Jnethod. The preseJ]t valu¢ of the defined benefrt
obligation is detcnnincd by discoullting the c5timatcd firtutc paym¢x)ts by refe￿nce to ￿￿k¢t yields at the
reportiDg date on high￿￿￿lty cortK>rate knnds that are de￿o￿￿n￿ed in the ¢untncy in which the beDefits will be
pai￿ alld that hav¢ terms to malurity approximating to the tenn8 of the reltted pension liability.
Actuarial gains and Ios8¢s are Charged or ¢redited to olber ujmprehthsivc income in the period in wbid) thEy
aris¢.
Page 15

Beulah Baptist Church
Notes to the Fillaneial Statements for the Year Ended 31 December 2025 (eontinued}
2 kncome from doDgtions gnd legaeies
Unrestricted fu￿d$
DeSIg￿le￿
Ctneral
Restricted
funds
Total
2025
Total
2024
DOn￿LonS legaci¢s-
Donations from illdividuals
Gift aid reclaim¢d
9.491
188,069
28,450
29,252
6.626
226,812
35,076
261,888
212.016
33,769
9,491
216.519
35,878
245,785
3 Inve5thient incom¢
Unre5trtcted
runds
Design*ted
Re4¢rirted
Totsl
2025
2024
Ittttre5t receivable and simi]ar
itKome.'
tnterest receivable on tAnk
dewsits
.532
26.610
35,142
25,225
4 Other iDcome
UDre5tricted
funds
CenerAI
Totsl
2025
Totsl
2024
Fees and supplies
Relltal income
220
31208
15.815
16,035
31208
47,243
74
28,597
31.428
15.815
28,071
S ￿￿￿￿di1￿rt OD th•ritablt aetiviti
Lnrestrirted funds
DeSi2UAted
Re5tricte41
Total
2025
Cbaritablc activities ofthe Church
41,675
205.225
48,529
295.429
rulrieted
Des1￿￿ted
Restrhrte41
Totsl
2024
Gener81
Charitable acllvities of the chU￿h
51.699
187,558
53,445
292,702
Page 16

Beulrdb Baptist Churc
Notes to the Fillaneial St2tetDents for the Year Ended 31 Deeember 2025 {continued}
6 Analysis of goYernJn¢e and support costs
Governllnee £￿t8
Utsrestricted
Totsl
2025
Total
2024
Genergl
. Ind¢pendent ExaTnin¢r's remu[KratiO￿ ..
Legal fecs
1000
3.291
1000
3291
I,￿0
5.291
5291
1,920
7 Yet incomingloutgoing resources
Net incomin8 resources for the ye4r irKlud¢:
2025
2024
Ind¢pendent Ex4Tllinees remuneratioo
1,920
S Trnstees remttneratioTh #rtd upen5e
"No tntstees have r¢ceiv¢d any 0therb￿Cfits the cbarity during the year.
Truste￿ were reimbursed variou5 Sums thrwhwl th¢ year for expenses incurred wlK)Ily and exclusively fr>r
the charitable activiti&% of the Churc
Tht ￿l[lIstE[ liv¢5 in housing wholly or partIy owned by th¢ thurth.
During the year thc ch￿lty made the following traThsactson8 Thith trustew:
Rev D Lockwood
RWD Lockwood received remuiierJtion of £46.344 (2024: £44.556) during Ihe y￿.
Stipends paid tsj the Tn￿tee for his tole as Senior Minigt¢r atBeulah Baptist Churth.
The Church pays p¢nsion ¢ontributiOL8 tr> aBapti8tPerksion Scbeft)e whidj is ad¢fined ¢ontribution scbem¢.
The total paid in thr ytar to this 5chcme w&8 £5.409 (2W24.. £5217).
Mrs K Botbg
s K BoilJ• received rem￿eratIOn of £37.878 {21r24: £Nil) during theyear.
. K Botha and h¢rhusband liye in The Latkhiil MA￿ and pay c4)mmeT¢ial I mwket renL
Pagc 17

Beul4h Baptigt Cburch
Notes to the Financial Statements for the Yeav Ended 31 December 2025 (colltilliied)
9 SthfTcosts
The aggregate payroll costs Thrre as follows:
21J25
2024
Stsff costs during the year were:
Wage5 alld sajaries
Social security costs
Pension Gosts
Other staff costs
135,440
116,888
6218
8,809
1,839
133,754
9.673
3.999
154.223
The monthly av¢rag¢ numb¢r of persons (in¢luding senior maDagellJcnt I le￿erShiP team) employed by the
charily dwillg the year expressa as full time equivaitllts w&5 a5 follows..
2025
No
2024
Average NuTtth?r ofEmployees
No employee received emolulnents of more that£60.IM)O d(wing the year.
IU T•x*tion
The charily i$ a registered charity aDd is exempt from CorpoTation TOL
11 T4ngibk fixed *88¢¢9
Lolld alld
ljuilditigs
Office
equiprnent
Total
Cost
At l January 2025
At 31 D￿M￿r2025
61<272
1.440
616,712
1.440
616,712
DtprtdAtion
At l Jattuary 2025
1,440
1,440
At 31 DeL¢mb¢r 2025
1,440
Nrt book value
At 31 D￿ern￿r 2025
615,272
615,272
At 31 Dec¢mber 2024
615,272
615,272
Page 18

Beu]ah Baptigt Church
Notes to the Finaneial Statements for the Year Ended 31 December 2025 (eontinued)
12 DebtllTS
2025
2024
Prepayments
Other debtors
85,408
4,180
85,409
4,180
13 CA&h and c•sh e4uiv%ltttts
2025
2024
Cash at bank
665,848
702,956
14 Creditorg., falling due within one ye4r
2025
2024
oth￿ taxation and ￿lA1 security
Oth¢r credito
Accwals
Def¢rTd inwttL¢
696
6.514
iio
6,055
7.320
6,752
Pa8e 19

Beulah Baplist Church
NoÉ&8 to the Financial Statements for the Year Ended 31 December 2025 {continutd)
15 Pènsio￿ •md other $chettkes
Defined CO￿trib￿tion pension $ch¢D)e
Th¢ charity operats5 a defilled contribution pension stheme. The pe￿10￿ co$t charge for the year repr¢sellts
contributions payablt bv thE charity. to the schem¢ and amow)ted to £9.673 (2Q24- £8,809).
Defined benefit peDSiOD 5chemts
DB (Def]ned BellellÉ) PIAII
The Chu￿￿ is a participating employer the Baptist Pension Scheme Ckne Schejne￿. which is a separate legal
entity admiNistef¢d by the Pellsion Trustee IBapiist PeDsion Tnjst Limited). The a55¢ts of the ScFLern¢ are held
s¢paraiely from those of the Employer and the other par¢i¢ipatillg employers.
Th¢ S¢beme. previously known &5 the BRptist Ministers. Patsion Fund, started in 1925, but Wds ¢losed to future
acGrual of defined benefits on 31 De¢¢mber 2011. Prior to this date the main benefii provided tbrough the
Defined Benefit (DB) Plan was a pension of onc eightieth of final minitnutn pertsionable income for cach y¢ar
of pensionable seryice togeth¢r with additional PEfL%ion in re8pe¢t of premiums paid on Pen5io]Mble Ill¢ome in
¢xcw of Millimum PensioDable tn¢otAC.
From January 2012, pension provision is being made through the Der￿ed Contribution (DC) Plan withits the
S¢hem¢. In genetal, m¢mbeT5 pay 8¢A of their Pensionable In¢otnt alld e]nployers pay 6% of members.
P¢nsionabl¢ Illro￿e into I]￿1￿dUal pension 8c¢ounts. which ore operated and managed on behaIf of the Pension
Trnstee by Broadstone Corp)rate Benefits Ltd. Ill addition, the etnploy¢r pwys a further 4Vh of Pensionable
tllcome to cover D￿th in Swvi¢¢ Benefits. athlltnistration costs. and an assD¢ialed ill5uran¢t p>licy whi¢h
provid&s iDcome prote¢tion for S¢hem¢ member5 if they aTe unable to work due ￿ k)llg-tern incapacity. This
income protectioD policy has t¢¢N insured by the Baptist Lnion of Grth* Britsin vith Aviya LI￿lted. tM¢mbets
of th¢ Basic Se￿10n pay rethced eontnl)utioDs of 5Vo of PeDsionable Income, and their t￿p10yerS also pay a
total of 5Y•.I
From Broadsttrne cor￿rat￿ Benefits Ltd:
tll 5Umtnary, we are delighted to r¢rort th* ￿ ¢slitnate the Scheme's D¢fiDd B¢Thefii pkn h&s a siuplu5. As a
resiilt, your £1 per month ￿￿trIb￿l0￿5 to the Defined Beo¢fit Plan will ceas¢ aft¢r the (ktober 2024
ontribution ond your orgallisation no longer has 8n> further reswJn5ibilty towards the Defined Ben¢fit Plan. We
are very pleased that this beell t￿￿sIble to a¢hi¢v¢ muth eaAier. #nd at a much lower eost, than we had
gnti¢ipated.
Multl4mployer pillls
This is a defined benefit plan.
The Scheme is considered to be * mults-employ¢r 5L*eme as de5Gribed in Section 28 of FRS 102. Because it is
ttot Frf)Ssible to attribute th¢ S¢heme's ass¢ts and liabilities to spccific ¢mploy¢r& the sch￿¢ is account¢d for as
if th¢ Sch¢m¢ w¢re a defined contribution 5Ghetne.
Th¢ Ministerfs) aTJd some mern1￿ of the cbur¢li sthff are eligible to join the Schem¢.
Page 20

Beulab Baptist Church
Notes to the Financial Statements for the Year Ended 31 D￿ember 2025 (eontinued)
16
B41gllce 8t
31
December
2025
January
202S
eoming
rtJourcEs
Resource4
TrgDsfers
UDre8trid¢d fun
Gefierf
Gcneral Fund
205.187
247.947
(210,510
(126.785}
115,833
D¢slgft￿ed
Bank lttt¢rest
Chitrch Maintsnance
gicies alld (iifLs
Manse MaiDlenance
MinistsP$ B￿kS
IT
Cbristmos LunclKs
PhOt￿Opl¢r
Outreac
8.532
(8.532)
28.000
(26.068)
1,932
110,259
8,366
106,772
4.195
190
1.667
39
3,438
6,016
3.487
(1.829)
(186)
(4.075)
0.0
(4)
5.7fKI
(333)
(3.006)
3,6
3292
294
(432)
(9,085)
(4l.675)
5,710
6,241
130,090
12?.317
18.023
31,425
Total UnTe5tTiCted fun
327.504
95.360
245,923
Restricted funds
Churcb Propertie5
FellL)wship FLmd
615272
1.977
615,272
1,419
1.070
(1.6281
(12.000)
(6,7791
(S J40)
{13,880)
(1021
(8,800)
12.000
1.8(Kl
2,010
12.000
8atellit¢5
Youth
Mi55ionzry
Beul2h D¢velopm¢nl
Assistant Pthor Gift Day
Collective Groups
Total re$tr&cted funds
1.857
4,733
4,664
2,607
47.576
1.838
15,815
1,611
4,681
727
413,173
60,588
15.815
365.699
67.550
988,152
78.303
48,529}
95.360
1.113,286
Total funds
1.315.0<6
300,720
1,359,209
Page 21

Beulah Bapiisi Church
Notes to the Finaneial Statements for the Year Ended 31 December 2025 (eontinued)
B*lxllee At
31
Decemb¢
2024
B#lanee al I
J8llUary
2024
Intomlng
resources
Rt50urce5
expended
TrnA8fers
Unrostrithd funds
General
General Fund
202.822
243.155
(189.478)
(51.312)
205,187
Designated
Bank Int¢rc5t
Church M￿ntenanCe
Legacies and Gifts
Manse Maint¢nan¢e
Ministsvs Bfy)ks
IT
Christmas Luncb¢s
Photocopicr
Outreach
12.813
(12,813)
15,181
11,372
9),522
11,041
{26,553)
(I.ooD}
{12,846)
{210)
(1.570)
{512)
8250
106,772
4,195
190
1,667
39
3,438
6,016
6.000
400
1200
2.037
276
3.438
7265
275
9.(K18
3,600
134.951
25,497
51,699)
13,568
122,317
Totsl ullrutritted
337,773
268.652
241,17
37.744)
327,504
Chiir¢h Properti¢s
Feuowship Fund
615,272
615,272
l.977
624
{i.Y26)
(12.000>
(7,211)
(3,398)
{15,272)
13.633
(360)
Satellites
Youth
Ml￿10t)ary
B￿la￿ Develop￿¢￿t
Total restrIct￿l funds
6,573
1,825
3.141
2.495
1.980
12,131
9.502
1,857
3347
. 1940
350.%9
365,699
972.824
31.029
53.445)
37,744
988.152
T&tal
1.310.597
299.681
294,622)
lJ15,656
Page f2

Beulah Baptist Church
Notes to the Financial Statements for the Year Ended 31 December 2025 (eontinued)
17 AnAlysS$ of net assets behTreeD funds
Unreslrlrttd
Unrestritted
d5
Desigmate41
Total fuDds at
31 December
2025
Restricted
funds
GÈnerAI
Tangible fIX￿j &85¢ts
Cli￿¢￿t ￿ets
Cutrent liabiliti¢s
615272
498,014
615,272
751,257
7,320)
123.R53
320)
130,090
Total n¢t a%scts
115.833
iJo,o
1.113,286
1,359.209
Total funds at
31 December
2024
Lnrestricted fuDds
GeneMI
D￿1g￿￿ted
Restricttd
funds
Twgible fixed assets
Current &w¢ts
Current liabilities
615,272
372.880
615,272
707.135
6,751
211,938
16,751
122,317
Totsl ttet assets
205,187
122.317
988,152
1,315,656
18 Non-adju5ting ¢veDts after the fu￿￿¢7*1 period
Subseouent to th¢ year ¢tLd. on l January 2026. the chur¢h's activities traDsferr¢d to a newty r¢gistered
Charitable InCOr￿rat¢d Organisation {CIO). This represents a cha￿ in legal fom?. As the event occurred after
the reportiog dat< no adjustments hav¢ be¢n made to these fillatscial statememts.
P8ge 23