REGISTERED CHARITY NUMBER: 1130510 UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER202 FOR ALBANY ROAD BAPTIST CHURCH B•van But*knd Ltd Ground FI￿ C8rdlgan House Ca6U&Court Swanw Ent￿prISe P*k &Yan8ea SA7 YLA ALBANY ROAD BAPTIST CHURCH CONTENTS OF THE FINANCIAL STATEMENTS FOR ThE YEAR ENDED 31 DECEMBER 2025 PaB• Rgportof the Thrn1••6 1 k) 4 Ind•pendent ExaffAnof• R•port stlltom•nt of Flnanclal Athlti Bdanca Sh••t Not05 totha FIMn¢lal Statomont8 8 to 16 Dotaled Strknrn•nt of Flnanclal Actl¥ltl 17 to 18 ALBANY ROAD BAPTIST CHURCH REPORTQF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 Thp tN5te8S W888nt thet report with Iho fina￿la1 stat￿nIS of th8 th8rlty for the y8aT 8nded 31 D8cArnbaT 2025. The tru8tg98 havo adopbj lh& Pr￿￿0￿5 of Acwunllry and R£wrUng by ChsriliB& slaterr￿nt of Reo)mmgnd8d Pra(ak aFf4ir4blB ta charltt85 pr•parfng thdr aGwrts In accordant* %¥llh tha FInan￿ Repo￿ng SlandBrd in Ihg UK and Republbof Ireland IFRS 102118ffecli¥8 1 Jam￿20191. OBJECTIVES AND ACTMTIES .1 havg bwn cnKllt•d wlth ChrfBt 8nd I no kngor Ilve. Ixlt Chdst Il¥ts In nw. Th• IW• I now Ilvo In tha body, I Ilv• byfalth In tho Son ol(Sod. who10740d rno and gw• Hknmllfor mo. Galallan8 2..20 Th8 Tr￿l￿B8 of th8 Chjrch are I￿￿1nng the pwpe4es of th8 Church. Our alm8 and purp058ts 88 sat out In our rknarltabl& objects ￿ the &d￿r￿nent ¢4 lh8 Chtstlan falth to ffto prindples of th8 Bap￿St denomlnatb)n. The church trw al80 and carry oui Olher th8ribblo puir*)888 In Ihe Unw Iqngdom arnllDT olh8r parts of U worfd. T￿ Church & commltl8d to deJmnstr8tirYd love of JoW8 Ckn51 through and adoTh In order that peopb m1ght b818Ve In th8 Lord Jesu8. Itwelxrws p￿6 lo worshlp each Sunday wth(NJt reslrf¢lon aTrJ wdh th8 alm of 8n¢(MJraglw them to bB part of th8 Church of bellef. A range (rf ac￿￿￿eB tak• tdaca durfng ￿0k ail of i¥hlth are by chr￿thn elhltss oTrJ prfndplB5. wh￿ pl￿[￿￿9 aur fc( thg ￿r, th8 Tr￿6108$ crJn8kl8r•J the Comnd88fcrf8 g￿￿ar￿A on benent, p8rtkn￿￿Y th8 8P8clfic gukIo￿a ￿ Charf￿e5 lor th8 a(fvdrK*m￿t of r811ukn. Our dm 1$ to h8lp ¢rdlnary p808 to lfv• tslr fa*h 8S pert ¢f tha Church thrtyjgh: -Wc(thp wawr, learnlng thjt th? Gospel d8vdorATrJ Iholrkn)wledge and trust In Je￿6 - Provlsbn of pastora cw8 forthè Churth commurty - MIs8ionary, uJtre8th worK care and soc181 enlfirwse A8 2 of BrNI pAnd￿6 we am See￿n9 to ￿loW GLKfs bJg81hor. Wg VA￿8 we havo mmo from aTrJ tho fa5thfuln858 of lho￿ who h8¥8 9D￿ t*for8 us. and we kiok for thg new that ()>J do thrujgh u8. W8 lookfo ccfflblne ba8tof Iht past ATh1 lh8 PTe8enL Nowh8ro15 598n rnoro cl•aty In ow w0￿h1P %¥h￿ In past swr w8 hav8 conlnued lo d8vd)p w ¢M¥n that 18ke8th8 nawand and seeks kl cfjn*lne th•m. The Rev. Rkhard 18 th8 bj1-￿rne Mlnlster hero al Abony Road alungsk18 hlm P•¢er Llttsthlj a8 ow Commw4ty Cuordln81or 8rKJ Hubbadt as wrLay Pajtorwth MPC*kSlHtyfvr Paskjral Car8. 2025 ￿ begn a￿)V￿r yw Df g[￿th brth w corvJregatkn 8plrfbJ8Ny. We 888n a stewjy IrKreo88 In the numbors attwdlng sund￿ nvxnlng Se￿C0S. has becxTh di¥er5e as naw fxa8 hèvo appear￿ at lh8 Sunday S￿¢8$ Y￿k by wed<, hicknllng 8 nthiber from dh18renl ethnldll88 and a vartety of CIrc￿n5￿￿GeS. $8v8ral newcom8r8 hav8 loirth the Ghurth fcmialty and becoma m8rnbers, Yth1181 others have Glparty m&J8 Abany Road th81r rftUg1 horne hav8 88tt18d Into the lfv wltness ol th8 churth. Thls has b8Bn a wjrtx of great 8ncourwJetnent and h&6 onrfchwj the Iwe cl the church gnd Ihe f81knw8hlp knnsdy and thb hAs téen ont el 130rf8 tA885kngB upon u$ a$ wo ntlnu8 to grow splrftsdly and Pk18adlng LS knto n8w avenu85 of 8ervlr* both in Ihg kxal ccrnunity enl furth8r Our churth gwwps ￿n￿nu8 to rr*ot durfng Ihe We￿ IrKILM11ng Tu88d8y moffli￿ ￿￿e Study: KnSL Stitch and Sw, Lunch ub and Be Calè, and C8IBbrdte R8covery. A now gryjup was set up durfng 2025, Fr￿ to Fac* Prayer Me&tlng who rneet on th8 frthh Frklay of the ￿￿)nIh, for Ihos8 pTel8r praylrffJ tLWheT kn p8r50n. Lund) ojntl￿s on the ffirst Sunthy of the munth foll￿TrA fi•)mlng 88rvkn. The Hopg In M8nt81 Health prolact o￿tInu68 to WO¥gde wa51tsJB fijll or 2559￿alS to thDSè pakn18 In need In th8 Menw Heth Crt￿8 UniL Several of our Churth Worshlp acYvttl88 have rem8ln8d onllne. u￿ng ZoDtn - Ihls Indud&8 Blbkn 8lut5È8 and regU￿r Prayer M88tlngs aryj the ￿nINY Sunday ev8nlng ComrThJnlon S￿¢9. Tr8ra 18 a slronu s8n88 of opUn*m 8nd unty In the fdl)w8hlp than Ihw8 ha8 begn In many ￿eT8. It very muth fètls asthough as awholo clwrth ￿ are on th8 8am8 page. l lo tho 8r5hlp t8am has b¥on alourn8y offatth. Schcd work has been wmed towith Ka￿ jolrty us p￿dIrt9 31¥VIrt for farnlE88 In Abany Prknary School. e8 H8pu5 our wann Sp￿ Lxfé ￿nI￿*s to ba a valu8bh ￿Jt reach ￿a￿a for peco? to share IWO louelher, tN8 year we have pJ80 Introd￿￿ Cupp8 YAih a Copw. Lunch aub15 still operatirbg ￿ wg hop8 io re98￿rOte trd& whon thg Calé opens In the cornmunty Kntt. Sllth & Sgw has th)v8d to Iha r￿1 hals at¥J ￿￿1￿￿88 to attracirw members. Hcpa In m8ntal hestth conUnu88 denyw1￿ mud) n88d8d sup1￿￿5 to th059 In &rut8 m8ntsl healih neod. OurNr8 oltha bulthng o)nlnu68togrow. croothwJ su8t8knabllty and helplng m88t80cIo1 need In oUr￿M[[wrI￿. Kath ￿￿bbl¢k. Lay Pastr 2025 has b89n a yw of translticn for m8 pwsonally In mlnlsty. F￿¢¥￿ng Ihe cOmp￿Tr of my MlnlsbElai ReCOgn￿Dn r￿ATeMents. tTry ￿[r￿ss￿lng 88Mco In was a SI￿lfi￿nt nlk6tono, rn￿￿ng Ihe Th￿¥B Tr￿￿ sbJdBrl lo lu recogn￿ hyp88t￿. My work in th8 Hospte has wrthued to 8￿p￿ my p851or81 ar4v¢)ach. partttrJLgrly 1hr￿￿ acccryatth hYwidua18 and farnllks frcrn Ih8 re￿OW8bIP kn Bnd of IW8 rare. IndUd￿ rny mum. ThesB eXF¢d8r￿s dggpensd wny rranw 8nd Infrnd th8 8iPPOrt l off8rwlhin th8 f￿k￿shlp. The Pa5torg1 Cwo Team has been uNlerwkng Wlivè chBnge, wlth r*w st4ykvJ into rd8$ and a grovAng Cu￿re of rB across th8 church. It b88n 8ncaurg9ltwJ lo see love wre88ed 80 98n8fuLK8ty to bcAh IONJ Standts￿ [r￿MberS and h*￿cOme[S. We w8rè &Lso ab￿ to lak8 Communknn to the ￿￿8thUnd bBfor& Chrf5hnas, and w8 lo make Ills a regular pwt ofour rnlnbty. I lockf￿ard to 8•8lnu how Gud conUnu88 toamwand Birengthgn Pastornl Care In y68r8he8d. IN MEMORIUM 2tr25 Llnda Howlett Dlanne Hubback Pater Full•rton Graham Donnl8on Pa¢rfda T•agle D8r•k Rlchard Harty FlnanGlol RWIB Durfng tho yeortotal Incom was £231,545, with expgndttutr&crf£2TrJ.720 vAh 8 totd net 8xpend5tsJrèofE71.825fortha year. At the yew Bnd ￿ dxKch unre8trfcl•J r888r¥88 of £161,&10 P024.. £188.5691 and re8lrkt8d r888N88 of £435,755 P024.. £348,473). for tc481 r88erv￿ oF£597,085 Q024: £53T,042) alth8 yearend. At w888nt Ihple are no unc8rta]n1188 reoarding tha Church* s￿1￿ lo (A￿n￿, ￿Jr W WoFBhb nurrbers h8va Increas8d from around 70 thr COVID t? 8n av8ragB of 120, reB￿lIng In ￿ Iw•868 In regvlar off8rfrys aLw follTh*lng wr R8d8Vebpment(￿l FlrfrvJ OpF¥Xtun￿es have Inc*0858d 4aln givin9 Intxeased Ir￿rne. Page 2 ALBANY ROAD BAPTIST CHURCH REpoirf OFTHE TRUSTEE8 FOR THE YEAR ENDED 31 DECEMBER2025 Dotallsfr*fvndB The church [￿￿ntaIn5 88veralluthd res8rves to oyer the a>s15 ofaxpectod lu(ur8 fA)sts, detaM8 of Wh￿ gre as fdlwJ: -Th8 r￿¥￿0pm￿t ￿nd 15 belr*J r8tdned to S8ttt8 th• LxJ181anding blanc* lh8 wcrt (xrnpkled by Cad1￿ Houslry. Once th8 InvdrA has b￿n pakl. ￿ suryAu$ in Ihe wlll be tran8fwred to th8 Bulbjlffj r8serv8 fijnd. -The Bulldlng rwerve fvnd15 held io fwd any makff r8pairs to churc* -Tho Gonungencyfwd th h8kl In ¢as8 oFurnxp8d8d fall kn tha thurches IrK¥)me. .The Legacy re59Ne funds rer*lv8d 6pedfic restAthon that ¥*0 uwl for a sp￿41¢ purpoaè 8gr8ed uw) by th8 Tw5tg8s. .Tho wa￿ SpacB hJThl we funds r8C8lved from grants of sam8 nam8, th8 fund8 are ulls8d under tho terrrs olthe gMts .Th (UM Is r&s8rvod b)w8rd8ryloykn9 8 Centr• ManagerlCaretskartrlh8 now￿rnM￿nNY h￿16. -OtMrfuTh18we u*d ¢n a r8gulorW8for8pocth Pr￿ac￿ th8 chwEh M￿On. Appolntsnent of TnMteo8 NornIna￿ons for Ihe Td8 of Chafity TTWta8 olhfir than a Mlrlster fkn811 fftddo to tha Church Seuetsry {or rfLAva￿ntI Th)1 18t•r thon lfvee Sunday8 lor ottwr r8gu* rn￿On9 Ym8 vth8n thè Chwth gathers tWeTI befr)r8 lh8 Ordlnary Churcth M8mbers' at whth tho d8CtIDn 15 to ￿ h81d. NomInallo￿ must Eutffjlited In ￿1h tho B￿natu￿ ol tsvo ot￿r thurch rnwnbers and o)n8gnt of the ran(Ad8tg. No pw8on Thay DDmlnats mre wddaies Ihan th8re gTE plx85 vacant. Requ6sL5 fvr nornlnatlons shdl be made al al Se￿ OD the &vo Sundays lor r8wlar weèkly lfjmewhen the Chwch gath816 tog8th¥l Irryrthlatdy t•fore that Sundqywhen mrrthalkjns [T￿tst ceaso. Votiny 5ho11 ba by a8cret ballot al an Ordlnary Churth M8rkkns' Meelng. Churth m8mb8m 8hall be asked to vots fc< IhoGO C8nddats8 whom ttw b816ve mutd sery8 the clwjrth wem 85 ch￿rfty TnTrst885. They shal volB lor no mor¥ c4ndldates thon th8re 8re vacand88. The suuInEe￿ Shall report h wrtllng and In confidence to th8 P8r80n Cha￿[ya Iho Church Membors, Meeuw ts numbw of votes cast for eath candKlat8. Th8 number ol calld¥Jats& be￿￿ rwjt mNe lh￿ the nUrnb￿ of vac4n¢les, rec￿￿n9 the hiqh88t nutnbBr of vot89 shall be declared ¢0 te 8l•cted prothed that 86th candklatè 80 dBd*•d shall h￿￿￿ thtrom al least60% ofthDse rDemb8r8 voung. TreMwgV¥ Repor12D25 AS rK4ed In srfft of pre￿ou¥ EDmm8nt8 2025 w8$ an orwJDln9 y8ar of rn#￿r change tho G￿rth. Ihe R8d8velopment of the Communty Halk fh81ty [￿M￿a￿d In 2025, Th8 wer@ converied Info 12 Social Ho￿lr￿ for th058 n•￿Ing arly1b(￿oI support - lh8 18 cKvJpled by 8 Support Mgnag8r. they ore all marrfed by Cad Housny Cardlff Ctycoundl. A new hethg system was I[￿all￿j In Ih8 rn8ln Church durfng Ihe Summer 012025, tN8 h8B m•Jg th8 Bumdkng l¥ vRwmer, and we ar& b8glnnlrtg to 888 a b8n8flt frutn Iow8T G88 BI1￿. th8 C05t of th8 n8W System vM8 wh¢Aty c¥)vored trom tha gener￿￿ L8llacle5 Ihgtlhb Chwch recdv8d In recEntyears, from ￿H￿be[S hod p8888d Into Gk)ry. A fin8rK8 ReFQrt Is to th8 Jolnt L8ad8rshlp Toam *Ld thè Churth a rTrJnth￿ bas& and ￿thILSt W8 have moved away from an knnual BUd￿t a 3 monlh wolectlon Is given wlth each ￿por( and the Chwch ￿Tra[￿S wnllnuo b) Show that wa ar8 ¢overfng day to day costB from OffErfng8. Rentals and G¥t Ala - other costs such as rna￿r un8XP8Cted bu￿ng pald from￿l018 Trust Fund thal we hold Iha BUC. Ihouuh thg R9dovelo￿l Commurty Hans werB hand8d over to th8 Church on a 999 year Lease. at 8 p¥ppercfjm rent. I Augu81, we ￿ 8ti11 aweiuro 8 Invol(* from Cathn Housing fDr th8 work Comple￿ - are 6xpectlng 8 fhal In¥olce In th mlrKJ WBek8, th18 wll b8 pa1d from TnJ8t Fund TC041 hell Iha BUC . A6 wlth al p￿yn￿n1$ for IhB R8d8vdDprn8nl, thL% Ylll ba 8ubJ8ct to the Quanoty Surveyor acikng Churth to rA)nfl￿ thg valu&Vons, thBt th8 Wotk 16 ty) 8 58ti5fBclory st8ndard. The acttial tyr88 and not•6 to ourAcwunt8 rAn b8fcAThY filther￿ In th1$ IndepBnd8rt Examlnor Th8 Ind8pond8nt &xamkn8r to exam1￿ AbaThy Road 88plst Ghurch accounts for 2026 b8 B8van knkland LLP Page 3 AL8ANY ROAD BAPT&STCHURCH REPORT OFTHE TRUSTEES FOR THE YEAR ENDED J1 DECEMBER 2025 STRUCT￿￿. GOVERNANCE AND MANAGEPENT Go¥omln9 dDcumont The L*urch is a tsg15tered ehwlty gmmed by 5t8 oythdon. It kn an ￿1n[X￿pOTth as8odathJn wlth rnTrB￿ng Injsteeg dr4wn from the w*mbeTshlp. Th8 rftwlng Iru8t888 atB ￿P￿nted offh* by 8 m88UryJ of Ihe member5hl). Th8 ¢hurcl) mn&￿tU￿cftr Es based In lh8 Bu(￿ Appm8d Gov8mlng t]otJJTh￿nL It W08 *Jopted by th8 church on 26 MÈrth 2009 8nd In May2021 Gov•rnaneA DAy.t[￿￿￿ runnlng of l)• churth L8 manryed by Ihe m￿¥￿ement In￿te@s, krxwm 88 thg Jdnt Leaderthp T8am, % malorlal decl8lon8 rele￿£d to th& thurth mernb8r8hlp fDr N5 Wll51d8r8fjon and derAthn. Exa￿￿19& of deC￿lOnS ref8rrwl to the rrnrnbeTS Inc4ude chang85 In rnlnL8terfal arrang¢mnt4 bu1￿jir¥j d8vebpmenta. annual budget WQC885 and ¢hang8* 10 cO￿btLrtkn or ￿lCy. Thg chwch meeung and th& cowr8g&*kJn ￿ afso r8gL&ty rnmlrvJ8d ol It8 Dbuaatitsi kn lo SatsJuerdlDg Chikjren and VukneTr￿8 Adulls REFERENCE AND ADhWISTK4TIVE DETAILS egl$ter•d Charlty numbor 1130510 Prfnclpal addrojg bany Road CF24 3NU TrvBt••$ Rw. Ilcherrl Har Jeremy Ray Cynthia Lang Iztl)01h Dav188 Kathw HubbadE Su$8n I￿n Kwamo Popr8h S10n Thoma5 Treasurer ChurGh S8cr*ry Indepenthnt Exmlnor B8van BuE*JBTrJ Ltd Ground FlowC8rdlgBn HouAe Cade Court Swansea Entsrthe Pa Swansea SA7 AppJDvgd by ordar¢lthg board offwst8e8￿............................................. and on bshslf by.. RovRMHardy-T PAge 4 INDEPENDENT EXAMINeR'S REPORT TOTHE TRUSTEES OF ALBANY ROAD BAPnST CHURCH Ind•pendoTht*xwnlnort r¢portto Ihg th1•ts88 of AlbAny Road B•ptlst ch￿￿h I r8rth to th8 ctrArbty tnJ8tebs on my oxamlna4Dn cf th• acwjnts Df Ro&a Baplst Church lth8 TnJst} for tha year 8nd8d 31 DewbBr2026. RwnslbMltie4 and b#18 olreport As Ihe thrfty tsu$lee8 of Ihe TTUSt ara re8pon￿b* for the prEParn￿On of Ihe ￿G￿jnl6 kn actsxdanca ￿1h th8 r8qulr8rMnts of the CharfU88Ad2011 Cthe ACVI. I Ter￿rt in tOSF¢rt ef my 8X8mlnaUcfi of the TrusV8 accounts out under 145 oflh• Acl and in out my ex8mIna￿oTh l thefolow*d 01 apFlcth8 D￿8￿￿on$ tyth8 Charfty Comml881(m under $8ciknn 145151(bl of￿A IndBpornlènt OX4mln•V8 Statemant Since your d)aMVB glo￿ Incorrts &xc4eded E250,CrfJO ycur 8xaTrln8r must be a mémber of a t￿. I ￿ ttjnlth Il*at I qU8lmed tr> undertake fv exarrlnatknn b&¥LW l sm a merT￿Or cl the A$￿8tkJn cl Chartered Catlw Ac£ountaDIo. h18 Dne althe Ilst•d bodta8. I h6ve ojmplaed rny 8xamln8kn. 1 r>)nllnn Ihal no wottèrs hgv8 come to my aitentbn In conn•ctton &￿th Iho mknalon mèeaw to b811w• that kn any ntstarlal r•spe¢L' Un￿n9 records were not Wln r8spectof the TDu8t as requlred by S8clon 130 of th&Actr, or th8 ac￿unIS do notacccrfd wlth trw8 recoTd8' or th8 do not C4ynply th th& ap￿lea￿a r8qulTrm&nis concemlng th8 form wd ccffjtwl Df acoJJnts sat out In the ChOTllgs (AcCo￿t￿ and RegulaUon8 2008 olh8r th8n any Tequtrenwl that *xoun15 glve d tru8 and l*vl•wwhlth18 nQta mgttero)n8ld8r8d a8 pwtdsn 1rK18￿nd6nl1￿￿MIrO￿0[￿ I havg no C¥Jn￿rn9 and hgve coTh #er(o8 no other mgU8rn In c4JDn8Ctkn th8 8xFThlt*Uon to wNcth atterthn &houid be dr￿ h thls rewt In ordgr to eroble 8 WDP8r und•stoThlng of lh8 accowls b) be reachwj. Mlrha&l Jon85 TheAs8¢dalhJn ofChart8r•d GgrflBd Ac{x)￿tant• Beydn ￿lIand Ltd Ground Floorcardkjan House C85le Cwrt SwEnsea Ert8rprf59 P8rk Swansea SA7 gLA Dato.. Page 6 AL8ANY ROAD BAPTIST CHURCH STATEmE￿OF NNANCIAL AcnvrriES FOR THE YEAR ENDED 31 DECEMBER2025 2024 Total fiJnd8 T(181 nds lundB fvr¥Js Not88 INCOMEAND ENDOWMENTS FROM DrTrrfon5 legac 131.739 4.886 13&624 110,839 Charftsbl• aGtl¥ltles Church 101,173 101.173 84.762 lTrvestmert other Irthm8 28.672 26,672 6,076 22.105 13A 4.517 161,970 110,575 272,545 Z31,165 EXPENDrruRE ON Charllabl• a¢tMt198 185,209 23293 212.502 281.137 NEfiNCQMEIIEXPENDrruREI 127.2301 87,282 149,9721 RECONCIUATKJN OF FUNDS Tc48l fvnds b￿￿Lth1 fomar 188,569 348,473 537,042 $87,014 TOTAL FUNDS CARRIED FQRWARD le1.￿0 435.76B 697.065 S37,042 Thè netès fom) part oflhe88 flrO￿A*l stat8mgnts Page 8 ALBANY ROAD BAPnST CHURCH BALANCE SHEE[ 31 DECEMBER 2025 UTW06tTklod Rastrlcbj nd8 fund¥ Total funth Total fund5 Noto FIXED ASSETS T*gib1e a888ts 39.200 39.800 CURRENT ASSETS Debtors Cash at bank 97 124,775 97 435.755 499.700 124,872 435,75S S￿.627 499.709 CREDITORS Amounts lalllng thle ￿￿thIn on&y88r 10 12.7421 P.7421 12.4871 NEf CURRENT ASSErs 122,130 435.755 557,8&5 497.242 TOTALASSEtS L&8S cuRREP￿ UABILITES 161.330 435.755 S97,085 637,042 NET ASSErs 161J30 435,755 597.085 537,042 FUNDS Unr8slrf¢knd fvnd8 ReslrklBd funds 161.330 435,765 18&&89 348A73 TOTAL FUNDS 597,085 537.042 The fnandal s18lernents w8r8 8Fvwed by th8 Board (l Tnth and authJthed for Issue on ..................... ond weT9 skar￿1 behalf by.. R M Hardy-Trus Thy fWJteBfoTm partoltha80 flnandal statem￿ts Page 7 ALBANY ROAD BAvll8TCHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 51 DECEMBER 2025 ACCOUNTING POUCIÈS B￿1& of pr•p*lng the flhan¢lal stathm￿lI The finHnciil slatheDts of th8 charty, whkh & a pubNc b8n8fft entjty und8r FRS 102, have b8gn prepa￿d kn armrdance with thg Charfll8s SORP IFRS 1ff21'Accouniing and RaP[￿ll￿g by CharfM' St￿￿￿1 of Re¢omrn¢nd8d Pr8dka &ppllc8bl8 to ch8rfde8 preporkng thelr Hrwunls In wlth lh8 Flnemd Reporung Standard pIK¥bk in lh8 UK and Republlc IreL8nd IFRS 1021 (effec￿8 1 Januwy 2019r. Flnancial Re￿rIr@ Sland&rd I￿2 Yhe Flnan(4al Ra￿rting Standord ap￿ICabl6 In the UK and R8PUtAk of Irdand, aTrJ the CharMeB Ad 2011. Th flnandal statemgrt8 have been rwared tsnderth8 hlsloricd cc6t crKbvenifon. Incom• In¢>)m frorn gDv8mmenl and othor grants. whelhw'rapttdf wan18 or'ravenue, grants ￿ recognfs•J when IhB charity ha5 Bntiuemgnt io the tunds. any perforrnanca tx)ndttkn5 atrhed b) lh8 It8ml81 of h8vo n￿1, r( 18 probthle thatthe InLXm 4MII b8 r8¢*W 8TrJ th9amount¢￿n ba rr*8sured reliabty. DDnaliDns. are reCOg￿￿j Ihe ctharity ha8 be8n mtiffed in wrtlng of bolh the 8rnDunt ar¥J s8ttlern￿t da￿. In Ihe event th8t 8 Is sub￿rt io (xJndMon8 that requlre a18vd of b8fore th8 ch￿ty 18 ID tha fvnds, lh8 Incom• 18 defert&J and not f8wIs8d enh8r thr￿8 C4?Thj￿￿B ar8 ￿lY tnel, cf lh8 fLlnlTr*nt of thos& rrntjmons 18 wlthln lh8 contrd of th8 charlty and il 18 1x0bab￿ that hJ8¢ ￿TrI(110￿ ￿1 ￿ fUTh1￿ In T8￿￿r￿j perfod. L8gaGy gffts ¥8 recognLs•d on ? casB by basls f0T￿Trg th8 ol pmbats when th8 admlnlstrdtorlex￿Ut0r fir the eslats has coThrnunkat8d In writhg bolh thB armjnt and 8ettlemont dats. In th8 event Ihaf thg IB in Ihe form of an &8S8t olher th8n cash or a fln8nE4al a$8et trad8d on a r8uNJrtsed Btock gxchangB, recognllon Is sut48ct to the viru8 of the 9Kt bdng relably m8ambkn wlth a thgr88 of ￿0$cl)sb1e aC￿racY and thè tim8 fo th8 asset h￿r¥j b8Efj translerr8d tothe Gharlty. Rental IrKcffj8 k8 recoqnknj atth8 pc4ntlh8 rent81 tae5 Expondlturn U8blllU•B 8ra r8cagnkBd Hs expe￿IDJr￿ as soon 88 Iher• la a leg81 or ¢xThlrwlv8 obllgalon eunmltung charfty to that eJp8ndllurg. 5t L8 probable that 8 trBn$f8r of ben8ffts ￿11 be rnqulr8d In 88llement 8TrJ ts ermunt of Iho obllgation can ￿ measured rdfatty. Exp8ndttU￿ Is aLuunt•J for on an tra￿$ ha8 b8an classifièd under ho#dlng8 Ihot 8gfjW8te 81 &)sl reiat8d ID the raegDry. wh￿ costs (¥nr¥Jt be dlrecty attrfbuw to h&8dW Ih8yh8V8 been ￿OrAted to on a bas￿ rth5fstentwMh the ofr8swrc8S. Tho w5t ofg8ngraW funds w￿[￿Se￿ Ihose o)Bts wfth atMUng grant In￿rn￿. ￿[￿abl$ gxpondNur8 mWBes th088 Wsts InuJrr•J by kn Charity In Ihe 8ckndB5, tdh costs dtrety 8trthbulablo and Indlrect tsupport CO8t8. GDvemance o)6t8 IPK>se tx)s15 8s8odgtsd wlth meelng &￿titUtIOnal and sthtrjry requkpments ofth8 Gharity. Thp Chatty Intt&lly Ilenbtss the (wts of it8 WPPOrt luncUon6. ￿pOrt c4sts Indud8 back Dffiea c4Jsts, fin8n¢x, per8onnd. payro]l and govemanc8 r¥Jsts whiLth supprrtlh8 chBr11188 prCwmrt￿ and Sct￿l￿￿$. I thBts alktat8d beiween expend1kn￿ calegortes on 8 bBs15 de*ned to reknt Ihetr re6£yJrce Us￿. For $cqn8 costs ihls m88ns d1￿* to acm￿, 0th8r c08ts ar• apwNcn•J. g.g. by staff tlm8 epont C￿ the *aMty. or 8MlhBrewllabl8 usage mBawre. TangIb￿lIXvd usots Depre￿￿0Th 18 pro¥kled HI ts fdiowlng rat88 In ordertowrite off each 858et(wer h8 UBeful Iir8. F￿￿1￿ 8ThJ Atun rch 10% Stralght nn Nil depredal Th8 chur[* organ i& not eXPOCt8d to deuease in vth8 tsrofor& ￿ dopredatknn fs chaffjed. Twti Thg tharfty ￿[￿froM lax on tts thariWo a¢￿88. Fund 4c¢ountkng Unmthct8d thdB can be u8ed In aeejXd8r￿e￿1th t￿ Ch￿table obJ8th05 atthg d8(Trlon ollhvtru8t893. ALBANY ROAD BAPTIST CHURCH MOTES TO THE FINANCiALSTATEMENTS. rnntknu FOR THE YEAR ENDED 31 DECEAIBER 2025 ACCOUfrrnNG POUCIFS. contlnuod Fund a¢¢oynll R8&tdc￿ fund$ l￿lY be uaed for partsJJar restrkt8d putPDS86 ￿lhI￿ ob*d* oftha tharfty. Restr1d￿5 arfse th8n byth8 dor¥xor%%thenfiJnds are r￿sed for p*￿Cul￿r resttictgj purpo8e8. FuthwexF*nation ofthB rHbJre and PUTPD5e fuTrJ1s Induded In th8 not0S to the ￿aTr￿al slAtoment& FlnanGhl In8trurnont8 Th8 charfty has dec￿1 to appty Ihe pro¥lthn$ ol Secticn 11 'B881c Fth*K481 thstW8nt8' and Soctlon 12 t)ther FIne￿oI InstrullenL8188ues' ¢MFRS 102 lo of llsllngnc￿l IrAtruments. Fhandal kAtruments are reL¥yJnkna In th8 d)#rfV6 baknca shB8t when ts charly b￿rne6 party to the canlrxbJ81 p￿s￿90f1￿￿ Irtslrum8nL nand818ssets and labdtt188 are off8rt with the t￿1 @MOL￿t5 Pl￿nted In 8taterront4 15 legelly enlorceail8 dght to SBt oif Ihe r￿￿Sed amow18 and IhwB IB an IntenMon lo serf8 ffl a llet bad$ cf to th8 8BB•t aThl 88tll8the IBblllty Blnthn￿. BoBlc llnarthl asmts Bask flnandal 8580ts. whlch Indude debtors ard Lxsh and bank bolor￿. org Inmally m&asuf8d at tr￿s8¢10n Indudlng tran8adon ￿8t8 ar¥J are subsg]u8nly carri￿ at arnorfi8gd c4)st the elMlv8 Int8r851 method unl688 tho arr8ng8ment wk8lllut88 a flnarKina tranS￿tIon, vthgre ts tran5th Is [￿as￿•d at th8 presenl vdu8 af the tuknrB r8c8lpts d%oyJntsd at a rnBrkei r81e ofknl•r•bt. FIna￿￿ as8ets da66M8d as ree4lvatrl8 ￿t￿n OM YW 8r8 rnt amortIs￿. D•recognlUDn ollknan¢lal A8•¢t• Flnandal ass9ts are der8M￿S￿ oty when the cthtracdJ81 fvJhts to thg cash I￿5 Ihe 8SSBt ewre or 5eWed, or when thB tharity transf8rn the flrwidal a59Ét 8ThJ subStan¥al￿ all the risks and rwwds of (wershlp to arother 8nty, or ￿gnIfiC￿rt rlsks r8wwd3 of owner5hlp ar8 r8taln>a but ￿￿1r01 of th• asB8t transf8rred to arthrp¥ty thgtlg abk8 10 8ell th8 95set kn tts 8nUrety to an unr81at•J thlrd paty. Baslc fin￿￿1￿1 IlabllHIo• Ba* UHbllllg8. ttsdltor8 and bank loans are IDIUaly r8ccgrthd At tra￿aC￿￿ prfcg ￿￿eSs the aTran98Thnt censtltut88 8 Iran8Xtlon, th8 d8bt Instrument IB m￿Sur￿l at the p￿￿ftl valu8 of th8 OJbJre p8ymBnts dIse￿Un￿￿ al a rfwkel rate of hrt8r68L Hnandd 11oNld88 da8shl•d a• p￿10 one yw a IIDt Hmth8wJ. Debt In8lrnThnts 8r• $ubwu8nty ￿ed At arnort1￿d c4st. U5kng the effethe Int8r88t ralg m81hod. Trad& are ob11q￿Or￿ to pay for gwd5 ￿ SO￿¢08 that hw8 b86n acqulred In lh8 ordln8ry C4)ur88 of Iness frun suprAlors. ArTr)unts payst48 are ck¥sined a8 riJfTent IlaLI1￿￿ W p8Yr[￿ ts duè wlhln ¢Jn8 w or 183& Ir not. lfv ar8 Fwnt8d as mnllcuTheDI IlatrAlitie5. TrAd8 cr8dStors arg r8cognlsed Inlualty at transaction and subsequ8nty mea5ur6d 01 arTwxd5ed Ix58t udng Ihe •ffxfve knt8rostrneth¢￿. DerKognKion oltlnanclal Ilabllltloa Flnanclal IlatslitEo5 we d8r8cognlsed when the ￿ntr￿al rtAlgaUon8 8xpifB ￿ or• dlscharg*J or can￿1*1. Trkn and olher debloTS are rBcognls8d 81 the 80tUement amount Aft8r any trade dl8£xxJnt offered. Pr•paym8nls 8re v8W8d gt Ihe amount w￿p￿d n8tofany Irad8 dk￿QU￿￿ du&. Cash Tht bAnk and In hthd Cash at bank and c88h In hand incfud88 cash $fvJrt lenn h￿hty Inve51mBnlB ￿1h 8 short ma￿rIty cl tlYeB monlhs ￿165¥ frorn th&da18 of a￿ul81t￿n oropenlw oftho de￿1 orslrr1l8raci￿rt. Crodltorn 8rtd provlslon$ Credllors and provislonB are where Ihe charfty has a pre89nl obliq8lDn rtsulllng frorn a past event that I￿1 wobabty rosull in tha tr8n8f•r of fvnds lo a thltd paty 8nd tho am0￿1 due to th? oblkJatb)n can b8 maasur•d oi 08t4mabJ reliatly. Cr8dAor5 rKovision$ are nrrnuy rEcOg￿lEed gt thdr sethem8nt 8rnounl alter 811¢￿[￿j for any trad8 dL8rDunts du8. Pago 9 C(￿un￿ed... ALBANY ROAD ￿P175T CWH NOTES TO TPE FINANCIAL STATEMENTS. ¢onllnu•d FOR THE YEAR ENDED 31 DECEMBER 2025 INVE8TMENT INCOME 2025 2024 26,672 21105 INCOME FROM CHARITABLEACTNMES 2024 AC￿lty Churth Churc* Grants 101.173 84,137 101.173 Gmnts rBc8lv8d. Infkned In th8 abov8, am a8foNth¥s'. 2025 2024 Warm Spac6 grant Benefact Trustgranl Lotl8rygrant Cardiff Coundl grant 3.250 79288 7I00 101.173 84.137 CHAR￿ABLE ACTiwfiES COSTS Direct Supwt Tcla Church 208,313 4,189 212,W2 TRUSTEES. REMUNERAnON AND BENEFtrs Duthg th8 year 8nd8d 31 Ikcerrthr 2tr25. R1th￿￿ Hardy bYa8 pakd a stlary of £87,792 12024.. £36,250). for h18 s¢Nlces a5 mlnL8tsr of lh8 church ￿ £9.21812ff24.. £8,916) for m8m8 gllowdJKg. Th888 Iransths are alowed 88 pw IhechaW8 con&lllLffjon. Thro were ￿ tru&t88s' eywongè5 Pgkj the year end8d 31 De￿rn￿r 2025 rnr for tho y63r 31 DecombeT2024. STAFF COSTS 2024 Wages gfKI sa￿rIs8 72.605 B9,833 The aL￿ve amounts W8 ￿Cl￿1Ve of•mptyerf8 kwrBnce C4ntdl￿￿¢￿. ¥erHge rrThlhly n￿barden1)low d￿r@ th8 y8orw89 88 folluwB'. 2025 2024 Totd employeps No employee& r8L*fv8d 8mlurn8nt8 In excess rf£8Q.QUO. Pag8 10 ALBANY ROAD BApfisT CHURCH NOTES TO THE FINANCIAL STATEmE1￿s-cont7nuod FOR THE YEAR ENDED 31 DECEMBeR 2026 COMPARATIVES FOR THE STATEMElff OF FINANCIALACTMTIE8 Unreslrfclwj Re8lrl*d fund8 Total fiJnd5 IIICOME AhD ENDOWMENTS FROM Don8Icfis and kngad88 101,585 110.838 Charftabl• actlvltlg C￿rth 11.2031 86.025 84.762 Inve6trngnl In￿m8 Oihorlnwrne 22,106 6,174 22,105 13,460 7.2B6 Totsl I28.￿1 231,165 EXPENIJrnJRE ON hadtablg acllvhlqo Church 126.054 155,g83 281.137 NETINCQmEI{EXP￿￿uRE) 2.547 152,5191 {4&9721 RECONCILL4TOM OF FUNOS TolAI thd5 broushtforwarrj 186.022 587,014 TOTAL FUNDS CARRIED FQRWIARD 188,569 348,4n 537,042 TANGIBLE FIXED A￿ET8 Fi¥tur88 and fithngs Churc COST Al 1 Jvouary 2025 and 31 D•c￿r2D25 .000 41,1Y]O DEPRECIATLIN At 1 J8nuary 2025 Cherge foryeer 1.200 A131 DeC￿ber2023 1.800 NETBOOKVALUE At 31 DeceThber2025 35.QUO 39.200 Al 31 D8cemLw2024 4000 35.ODD 39.800 Paoe11 ALBANYROAD BAPTISTCHLIRCH NOTES TO TFE FWANCIAL 8TATEMENTS-¢nntlnued FOR THE YEAR ENDED 31 DECEMBER 2025 DEBTORS.. AMOUNTS FALLING DUEvirrHIN ONE YEAR 2024 TTrde dBbto 10. CREDrroRS: AMOUNTS FALLWO DUE IhTtHIN ￿ YEAR 2tr25 2024 2,742 2,467 11. MOVEMENT 14 FUNDS N8t ￿￿8￿1 At1.1.25 31.1225 Unr•strftf¢d fund• GetEral fund L•ga¢y ￿nd èuikJirKJ re58Ne fun C￿￿￿gencY rese 46.900 41.262 68.387 3Q.ODO 8,464 132,148 13,557 57,364 9,136 64,830 30.OOD 188X Rathcted furwJB Hop• In M8nt81 Hedlh BB Hfjpu5 Cafa PewAppeal Emera•nBy R￿e¥￿prn8nt fijnd Mlsc Warrn SpacoB Heaung Grant LcthryGrant 1272391 161.330 16711 11731 1,7Q9 603 2W4 414087 2,755 2.574 331,197 3,517 1,499 3,25a 1501 83,2 1.396 13,2501 9,390 348.473 87,282 435.755 TOTAL FUND8 &87.042 597.086 Page 12 ALBANY ROAD BAPTI8TCHURCH NOTESTO THE FINANCIAL STATEMENTS. contlnu8d FOR THE YE4R ENDED 310ECEMBER 2025 11. MOVEMENT IN FUNDS-contknuod N8tfflovern£nt In lund5. Inc4uded In Ih8 above aro es fr1￿.. Ir￿(￿l￿g re8ourc*8 R8swrces hknvern8nt 8xpenthd In fvndg Unre•trt¢t•d l￿d9 Gonoral tsJTrJ LeGacybJnd Ik11ng r88aN• fvnd 143.147 18.823 1134.6831 150,%91 13,5571 8,464 131146 P.557 161.970 (189,2091 (27,2391 Restrfcted lund8 Fk)p8 In M8ntÈl Heath Be Hapu8 Café Emeryew fur Red¢volopm8nt IL￿d Msc Reserve Wam Spacas H•oJng Grant Lcth Gr8nt 2,231 12.9021 13351 18891 111.2271 12,4051 12.2871 13.2501 16711 11731 1501 83.2 r162} 1,396 (32501 7.5￿2 94,517 7A90 110515 P3,2931 67.282 TOTAL FUNDS 272.545 1212,5021 60,043 Comparntlv•s lorrnoveThnt In fundB N8t M1.124 In fvnds 31.12.24 UnrosfrfGted funds QeD*al flmd L•gocyfund Bu1￿1￿￿ r888rve fvnd Conlngoncy r8seNO 44.171 40.116 71.735 30.tx)o 4.729 1.1e6 {3.3481 48.￿0 41,282 8,387 la8,￿22 2A47 1e8. Spedal 8pp8als Hcy In Manial Hea Be Hapus Cafa P•wApp8al Emerg8ncyfuTrJ Red6vdwrngnl fijnd Reserv8 Warm Sp Heat￿ Gra Loitery Grant 477 2.370 2A30 1618 14771 10 18651 (2,015} 1,213 158.934) 1,912 1Ag9 3.250 1.8e8 2.380 1.565 2.574 331.197 3.517 1.499 3,250 3W.131 400,992 152.6191 349,473 TOTAL FUNDS 587,014 149.9721 537,042 Paue 13 ntknu8d... ALBANY ROAD BAPTIST CHURCH NOTES TQTHE FINANCIAL STATEMENTS-contlnued FOR THE YEAR ENDED 31 DECEMBER 2025 11. MOVEMENT IN KIfrI)S-eonllnuod Coryw8Uv8 n8t mov•m•nt kn luNIB. InL4ud8d kn ts abovo 8r8 as folknv8.' Ino)mkng R￿UrceS Movement In Unre•trletqd fundB Gener81 fund L8gaGyf￿d Buldru tutKI 127,435 1,186 {122.Th1 4,729 1.16e [3,3481 13,3481 12&601 Rostrl¢t•dfundB Spedal aFP8818 HO￿ in Mentsl Hea Bo Hapus Caré PewApp8al Ernerg8ncy hjrxl Redov8lop￿fUnd Ml% R8SWV W8rn Spa￿8 Heating Grant Lo118ry Gr8nt 1126,054) Z647 14771 (3.2T91 19821 12.3351 P.402) I145.￿) 14771 io 186SI 12,0151 1,213 158.9341 1.912 1,499 3.250 1.8eB 4289 117 320 3,615 86,674 1,912 1,888 102,564 (155.083 152.5191 231,16S 1281,1371 149,972) A uThnl yoor 12 m￿lh8 and prbjryew 12 ￿￿1h$ Cornbkn￿ posrfon ￿ a8 fdknY8.' Nat mov8ment In fvnds At 31.12.25 At 1.1.24 Unrvtrf¢lod funds General fund Legacy fund Bu11 dkng reserva lund CDntingency ￿38￿8 44,171 40.116 71.735 30,000 13.193 130.980) ie.gosi 67a04 g,136 30.0(X) 166.022 R8slrfctsd lun 8peGL41 appa8Lq Hop• In Mentsl H8alth Be Hapus Café Pew Appeal EMwa￿tyrund RedevelLVfft8nt Mlsc R888N8 Spacas Loilery &8nt 124892) 161.330 477 2.370 2.430 1618 1.361 390.131 1.BOS 1477) 1861} (1.0381 2.0151 1.163 24￿5@ 1.150 2m5 1.709 1292 2,524 414,467 2,755 9,390 400.992 34.763 435,755 TOTAL FUND5 587,014 10,071 597,t)85 Pagg 14 ￿tkn￿d... ALBANY ROAD 8APnST CHURCH NOTES TOTHE FINANCLAL STATEMENTS-contlN•d FOR THE YEAR ENDED 31 DECEMBER2025 11. MOVE*NT IN FUNDS- contlnued A ￿j￿8nt ￿#r 12 mDnth8 8￿j prfor ygar 12 rnonth5 camNn8d MI movem8nt h funds. In th8 atth8 88 Infunlng rtrsource8 8XtEnd8d In [￿d9 Ilnr8strt¢tsd lunth Géneral fvnd LollaGy fund Bulldlw re8grv8 furKI 270.582 19,969 1257.3B91 150,g691 16,9)51 13,193 130,98D) I6,￿5) 2W,571 (315,2631 124.6921 Rutslctsd fund• SFeGlal app￿18 Hop& In fvlentd HeHlth Be C8fé PewAp Emergency fund Re4Jevek)pnwnt fijnd Mlsc Reserve W8rrn Spat8B He8￿￿ll Grant LotteryO￿t 14771 14771 18611 11,038) (2,015 1,103 24,356 1,150 2,895 11.3171 113351 13,2911 1156,8351 11405} 12,287} 13,250 181,191 3,&55 5.182 3250 9,388 9.390 213.139 117Q3701 34,763 TOTAL FUNDS 503,710 IA93.8391 10.071 Unr•81rfcted lund L•ga¢yfvnd-ThB88 8re ftjnds rvAIv8d frcrn BBqU6sts In W23 Bulldlng re8•N• fvnd- F￿rne￿y Man88 FuThJ r￿￿ed frorn tho sabg ¢1 a manse I￿r(8 201WJ)13I retskn&l kn TN8t AL￿Unt th BUC but W8 c*n u111￿8 for larger repair5lbul1dk￿ work8 Conllngonw rgserv•- hL8tc￿c figure that the Lead8r8Np wll onty recorn￿nd If no other fvrtdg 8vallatA8 (held kn kn CCLAAcixwnti Restrtctqd fundb SpEclal appeah - Gen8ralty lunds r8tsl¥ed forspeclficappea15 d￿rt9 th8 y8w Usual￿ ox18mal Charftable Caus85 Flopo In M•ntal HoBIth- a srnau pr4ed Ihat we Nn for Ihe MEnlal Health Unll at Uandough F*)splal lo prov lollptries etcforth Osg In Crf￿8. Be Hapus C•fO- a'drop In. Coff88 rnTnlng thatwe fijnd Btthe Churth P•w Apppal - Ihls 18 Ihè resldue of 8n appeal that wa ran kn 20221YJ to rryrnove thg Churth Pewty r¢plac• wlth Ema￿￿GY fund - Formerly Fkrd8Np fund, ￿dIng STnHlI tundlTrJ to In need pdmaffly lo purLthoBe gr￿￿88 and os69nllats to [T￿t other need8 WdfÉ8d by Ihe L8a¢er5hlp Team. U6udW wo p￿￿de vrAJcherB oKoIic8LqndlAkll aicl rath8rl*n phy8lGql G95h. Red•volopmentfund - any IMNn818¥)6nse relalrvj to OUrR￿ve￿prn￿nt ProJecL Mlic R•s•rv8 - no purp08e Spac•8 - IhL8 relates to funds r4eelved fr¢￿ variLMts 8ourw Ihat all￿ UE to CP8n tyjr b￿ldIng for those who needed a F4ace to kn8p War[T￿a¥a 8 hot drfnk In the &￿der moth$. HoBtirtg Grant - a grant 8word8d a propos&J new h￿￿ng 8y51em within main Chwrkn SanclU￿ - Ihls IB for Sutfvner2(r25. Lottory Grant . a grant spread over 3 towards Sa19ry CostsThrdnl￿AO￿￿bwnddBnt8l Co8tB In Mlath)n to Ihe redovelwmgn I prolecL Pagg 15 (￿￿nu8d... ALBANY ROAD BAPT18T CHURCH NOTES TO THE FINANCIAL STATEMENTS. ¢onllnu8d FOR THE YEAR ENDED 51 OECEMBER 2025 11 RELATED PARTY DISCLOSUIIES There wwa rK) rd8ted p8tytransactkn8 for Ihe yggrended 31 Der*mber2025. Prye 16 ALBANY ROAD BAPTIST CHURCH DETAILED STATEMENTOF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 DE¢EMBER 2025 INCOMEAND ENDOWMENTS DoDaUons and legacle8 Weekly off8rkngs Donalon$ Glftakl 6S.632 32.614 18,378 9.505 18,470 I￿.024 110,B38 Investment InEomg Rents rgtalv6d 26,672 22,105 Charftoblo atttmtt Grants Olherlnu)m8 101,173 84.137 625 101,173 84,762 Othèr IrKomo Bank Intwest 8N7e 13160 Totsl Incomlng r•8our¢ 272.545 231.165 ExP￿TuRE harftablBactlvlN•s Wages Rat65 and wa16r Insurance Light and h8at Tdephone Postage and sIatr￿ry Advertlslng Sundrtes Subscdpllor COrry)Ut8r￿sts Repairs and rrdntenaTK* Missi Spedal appeak ayndttwe Youlh pru1￿ Sp8L181 appeal8 Cleaning ar￿ waste dL8posai 0tsrproi￿I exp8ndibJre Dgpn cl Ilx￿lES & fitlings 72.605 89,￿3 277 3,Q2Q 13,128 2,￿2 11,696 922 3,394 569 2.17B 2,663 2.678 84,712 15,072 3,112 2,1fj0 2,119 155,788 13,959 3,1fj6 S￿3 4.3 318 eoo 210 8(x) 208,313 277,847 Supportcosts Bank charae$ 70 170 Acrym#tsr￿Y8nd *1 fees 4.119 3,320 Thls pagg d08s not partofthe slabjtoryllnand￿ 8laiements P8ge1Y ALBANY ROAD BAPTIST CHURCH D￿fvJLED STATEmE￿OF FINANCIALACTiwllE8 FOR THE YEAR ENDED 31 DECEMBER 2025 2025 2Q24 Totsl reauJrc8s oMp8ndgrJ 212,502 281,137 N8t InGornell•xp•ndltural .043 149,9721 Th15 W8dctt notforn parfoltr* st8bJtoryflnand818tsternents Palle 16