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2025-12-31-accounts

BESSELS GREEN BAPTIST CHURCH

Love generously …. Act Justly …. Forgive swiftly …. Include selflessly …. Practice humility

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Annual Report and Financial Statements for the year to 31 December 2025

Contents

Trustees' Annual Report

Section 1 : Reference & Administrative Details

Section 2 : Objectives and Activities Section 3 : Achievements and Performance Section 4 : Financial Review Section 5 : Plans for Future Periods Section 6 : Sustainability

Section 7: Organisational Structure, Government and Management. Section 8 : Management of Risk Section 9 : Signature and Declaration

Accounting Statement

Section A : Statement of Financial Activities Section B : Balance Sheet Section C : Statement of Cash Flows Section D : Notes to the Accounts

Accounts Examination

Independent Examiner's Report on the Accounts

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

TRUSTEES' ANNUAL REPORT for year ending 31 December 2025

The Charity Trustees present their Annual Report & Financial Statements for the year to 31 December 2025

Section 1 : Reference & Administrative Details

1.01 Charity Name : Bessels Green Baptist Church
1.02 Charity's principal address : Bessels Green Baptist Church has its primary place of activities in the church premises in
Bessels Green Road, Bessels Green, Sevenoaks Kent TN13 2PS.
1.03 Charity Registration No : 1132394
Bessels Green Baptist Church which previously qualified as an Excepted Charity under
subsection 5 of section 3 of the Charities Act 1993 was required to register a charity with the
Charity Commission during 2009. The registration process was completed on 29 October 2009.
1.04 Those currently acting as Charity Trustees and those with that responsibility in the reporting
period are as listed following:
1.05 Minister:
Charles Ingram
1.06 Assistant Minister:
Andy Potter
1.07 Elders: Alison Riches
Rob Ovens
Richard Anstead
1.08 Treasurer :
Luci Wright
1.09 Secretary : Richard Bevan
Note : On 26 April 2015 the church approved a constitution in which only the Minister(s), Elders,
Treasurer and Secretary are Charity Trustees. The Deacons post this date operate not as
Charity Trustees but with specific agreed portfolios of responsibility as agreed by the Church
Meeting. This Constitution was updated in April 2022 to allow for online participation in Church
Member and Trustee Meetings.
1.10 Premises Trustees: The church is the beneficial owner (subject to the relevant trusts) of the Church premises at
Bessels Green Road and the manse at 21 Larkfield Road. These premises are held in trust on
behalf of the church by the custodian trustee, The Baptist Union Corporation Ltd. Similarly the
church owned land at Ash Platt Wood is held by the Baptist Union Corporation Ltd as custodian
trustee. The church also holds a part interest in 1 Darent Close and 7 Marvillion Close but the
BUCL are not involved in these last two properties.
1.11 Professional Advisers : Main Bankers:
National Westminster Bank plc
Sevenoaks Branch
67 High Street
Sevenoaks
Kent
TN13 1LA
1.12 Additional Bankers:
The Charity Bank Limited: Fosse House, 182 High
Street, Tonbridge TN9 1BE
CAF Bank: 25 Kings Hill Avenue, Kings Hill, West
Malling, Kent ME19 4TA
1.13 Independent Examiner :
Paul Baker FAIA
Applied Accountancy, Riverside Suite, 50a Clifford Way,
Maidstone ME16 8GD

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

TRUSTEES' ANNUAL REPORT for year ending 31 December 2025

Section 2 : Objectives and Activities

Charitable Object

2.01 The Charity is governed by an Approved Governing Document which states that the principal purpose of the charity is the advancement of the Christian faith according to the principles of the Baptist denomination to include advancement of education, community service and other such charitable purposes in such parts of the United Kingdom and the world as the Church shall determine. 2.02 The Church occupies premises which are held by the Baptist Union Corporation Ltd, on Trusts which are entirely compatible with the above object.

Day Activity Monday Football . Wednesday Wednesday Lunch. Seniors (fortnightly) Un-Baja. Youth Group (14-18 yrs) Thursday Baby Plus. Toddler Group (0-5 yrs) Stitchers. Sewing group (fortnightly) Friday Art Club.

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

TRUSTEES' ANNUAL REPORT for year ending 31 December 2025

Section 3 : Achievements and Performance

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH TRUSTEES' ANNUAL REPORT for year ending 31 December 2025

Section 4 : Financial Review

From January 2012, pension provision is made through the Defined Contribution (DC) Plan within the Scheme.

In October 2024, the insurance company Just Group completed a buy out of the liabilities of the closed defined benefit scheme. From that date any remaining liability of the participating scheme members to defined benefit scheme ceased. See also note 24 to the accounts.

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

TRUSTEES' ANNUAL REPORT for year ending 31 December 2025

Reserves policy :

Year end effective Free Reserves are £ 137,036 Previous year (2024 : £155,802) . This sum includes outstanding debtors of £ 7,403 Previous year (2024 : £14,375) . £ 129,633 Previous year (2024 : £141,427) .

This provides cover below the maximum 6 month of the target for required reserves but maintaining approximately 5 months cover.

These funds are expected to be spent over a period of 5 to 10 years.

Initially a Garden Project aimed at providing for Mental Health need of participants has been agreed to be supported which is proposed to start in 2026.

The sum held at year end was £ 504,640 Previous year (2024 : £1,682) .

Investment policy :

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

TRUSTEES' ANNUAL REPORT for year ending 31 December 2025

Section 5 : Plans for Future Periods

Section 6 : Sustainability

Section 7 : Organisational Structure, Government and Management

7.01 How Constituted : The Church is constituted as an unincorporated association.
7.02 Members of the Church : The Church is governed by a constitution based on the Approved Governing Document for
Baptist Churches. Members of the church are accepted in accordance with the Constitution which
requires them to be or to have been publicly baptised on the profession of faith in Jesus Christ, or
following other modes of baptism to renew their public profession of faith in Jesus Christ.
7.03 Members Meeting : The Members Meeting normally takes place four times per year and has responsibility for the
overall policy of the church. All members are encouraged to take an appropriate part in the
spiritual and practical tasks involved in furtherance of the charitable objective.
Relevant matters may be submitted to the Church meeting by the Charity Trustees for guidance,
or may be raised by members in Church meeting for further consideration by the Charity
Trustees. Though the Constitution permits decisions to be made at Church meetings by
appropriate majorities, the Church seeks to work by consensus wherever possible.
7.04 Appointment Charity Trustees
In accordance with the Constitution, the members appoint up to five Elders, Treasurer, and
: Secretary. The Elders, together with the minister(s), Church Secretary and Treasurer, are
collectively known as the Charity Trustees, and are responsible for the day to day running of the
Church's work and witness, and the financial and legal aspects of the charity.
7.05 Trustee Induction / Training : Because they are elected from the church membership Trustees already have access to the
Constitution and the main Church Policy and Procedures documentation. Upon election they are
provided with the latest Trustee Meeting Minutes and are briefed on current issues under
consideration by the Trustee body. A copy of the latest Church Accounts and Annual Report,
which is available to all members on request, is also provided.

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

TRUSTEES' ANNUAL REPORT for year ending 31 December 2025

Section 8 : Management of Risk

Review of major risks :

Section 9 : Signature and Declaration

Signature : Signature : tiS?--0� Position : Treasurer Position : Trustee

Date : 4th June 2026

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Section A : Statement of Financial Activities for the year ended

31 December 2025

Notes
Incoming Resources
Donations and Legacies
Donations to Church
4.1
Donations to Missions
4.2
Charitable Activities
5
Investment Income
6
Other incoming resources
7
Total Incoming Resources
Resources Expended
Costs of generating funds
8
Charitable activities
9
Ministry
Grants
Mission
Establishment
Other
Total Resources Expended
Net income (expenditure)
Transfers between funds
14
Net incoming resources
Net movement in funds
Reconciliation of funds
Funds Current at 31 December 2024
Funds Current at 31 December 2025
TOTAL
TOTAL
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
FUNDS 31
December
2025
FUNDS 31
December
2024
£
£
£
£
£
289,540
289,540
393,078
17,991
17,991
37,451
463
600
1,063
1,506
9,320
117
9,437
3,797
24,383
516,750
541,133
42,142
323,706
535,458
859,164
477,974
223,825
223,825
212,335
39,216
20,493
59,709
82,950
29,888
12,159
42,047
49,614
46,066
46,066
56,567
338,995
32,652
371,647
401,466
(15,289)
502,806
487,517
76,508
(15,289)
502,806
487,517
76,508
(15,289)
502,806
487,517
76,508
884,184
10,008
1,404,575
2,298,767
2,222,259
868,895
512,814
1,404,575
2,786,284
2,298,767

Comparative figures for each fund are shown in the notes to the accounts

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH Section B : BALANCE SHEET as at 31 December 2025

Notes
Fixed Assets
Tangible assets
17
Investments
18
Total Fixed Assets
Current Assets
Debtors
19
Cash at Bank and in Hand
20
Current Liabilities
Creditors: amounts
falling due within one
year
21
Net current assets / (liabilities)
Total Assets less current liabilities
Creditors: amounts
falling due after one year
21
Net Assets excluding pension liability
Defined benefit pension
scheme Asset or Liability
24
Total Net assets or liabilities
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
613,336
1,404,575
613,336
1,404,575
7,403
3,716
249,326
526,528
`
1,170
17,430
255,559
512,814
868,895
512,814
1,404,575
868,895
512,814
1,404,575
868,895
512,814
1,404,575
Totals 31
December
2025
2,017,911
2,017,911
11,119
775,854
18,600
768,373
2,786,284
2,786,284
2,786,284
Totals 31
December
2024
2,017,911
2,017,911
37,533
256,972
13,649
280,856
2,298,767
2,298,767
2,298,767

The attached notes form an integral part of these accounts.

These accounts were approved by the Trustees on 4th June 2026 and signed on their behalf by

a) Treasurer tiS?--0�

b) Trustee

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Section C : Statement of Cash Flows for year ending 31 December 2025

Reconciliation of net movement in funds to net cash flow from operation activities
Net movement in funds
Add back depreciation charge
Deduct interest income shown in investing activities
(Decrease) increase in debtors
(Decrease) increase in creditors
Cash Used in operating activities
Cash flows from investing activities
Interest Income
Purchase of tangible fixed assets
Sale of tangible fixed assets : property
Cash provided by (Used by) in investing activities
Increase (decrease) in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Total cash and cash equivalents at the end of the year
Analysis of cash and cash equivalents
Notice deposits
Short-term deposits
01-January
2025
-
256,972
256,972
Totals 31
December
2025
487,517
2,401
(9,395)
26,414
4,951
511,888
9,395
(2,401)
6,994
518,882
256,972
775,854
Cash Flow
215,000
303,882
518,882
Totals 31
December
2024
76,508
8,891
(3,766)
(23,798)
10,994
68,829
3,766
(83,891)
(80,125)
(11,296)
268,268
256,972
31-December
2025
215,000
560,854
775,854

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH Section D : Notes to the Accounts

Notes Forming an Integral Part of the Financial Statement for the year ended 31 December 2025

1 Accounting Policies

Basis of preparation The accounts are prepared in accordance with the, Charities Statement of Recommended Practice (Charities SORP 2021), FRS102 and with the Charities Act 2011 The church is a registered charity, no. 1132394 and meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy body notes. Going Concern It is the trustees view that there are no material uncertainties regarding the charity's ability to continue for the foreseeable future. Income recognition All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income after any performance conditions have been met, the amount can be measured reliably and it is probable that the income will be received. Donations Income received by way of donations and gifts is included in full in the Statement of Financial Activities when received. Legacies Legacies are accounted for when probate has been completed, the amount of the legacy can be reliably quantified and the conditions of the legacy are within the control of the church. Investment Income Investment income is recognised in full in the year in which it is received. Expenditure recognition All expenditure is accounted for on an accruals basis. Expenditure is recognised where there is a legal or constructive obligation to make payments to third parties, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration on each activity, comprising the stipend and overhead costs of the central function is not apportioned but taken in full in the General Fund allocation. Fund raising and publicity costs The church does not in the usual course of activities make formal appeals for funds, and expenditure on these items is therefore not material. Grants payable The church makes grants to other organisations whose charitable objects compliment its work. They are accounted for in the year in which they are paid or when the recipient has been notified of the grant and payment is unconditional.

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Support costs Support costs are those that assist the work of the church but do not directly represent charitable activities and include office costs and governance cost. Where support costs cannot be directly attributed to particular headings they have been allocated to the cost of raising funds and expenditure on charitable activities on a basis consistent with the use of resources. This represents direct expenditure on the administration of the church. Most of the management is carried out without charge by volunteers. This intangible cost is not included in the Statement of Financial Activities since there is no measurable cost to the volunteers for their service.

Tangible fixed assets for use by the The church premises are included in the balance sheet at insurance charity value, taken at June 2005, because reliable cost information is not available, and valuation would incur significant cost which would be onerous compared with the additional benefit gained by the user of the accounts.

The Manse premises are included in the balance sheet at the value of £ 436,396. This being the cost of purchase of 21 Larkfield Road, Sevenoaks, Kent unadjusted for inflation. The charity does not have a policy of revaluation.

The asset value of Manse premises is included in the Designated Manse Fund. The asset value of the church premises and of Investments is in the Specified Fabric Church Buildings Fund since the use of the premises and the invested capital is restricted for property use.

The relative asset value applicable to the church interest in the Ministers house at 1 Darent Close has been included in the Designated Manse Fund. During the year 2022 some of the church interest was sold to the Minister and the asset value has therefore been restated in the 2022 accounts. Depreciation has not been charged in the current year because in the opinion of the Trustees, the residual value of the asset is not less than the 2022 valuation. The remaining asset value included in accounts is £ 96,940.

The relative asset value of £ 5,000 applicable to the church interest in the Children and Youth Workers house at 7 Marvillon Close has been included in the Youth Worker Accommodation Fund. This property was purchased in the second quarter of 2021 and depreciation has not been charged in the current year because in the opinion of the Trustees, the residual value of the asset is not less than the original valuation.

The relative asset value of £75,000 applicable to the church ownership of Ash Platt Wood has been included in a separate designated fund. This property was purchased in July 2024.

Depreciation Depreciation has not been charged on the Church or Manse premises, Items costing less than £ 7,500 are wholly depreciated in the year of purchase.

Depreciation on other fixed assets where applicable is calculated to write off the cost on a straight-line basis of each asset over its expected useful life, which is normally estimated at 4 years. Or at such rates as the trustees decide.

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Investment Assets No investments are held other than premises noted elsewhere.

Unrestricted funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated funds Designated funds comprise unrestricted funds that have been set aside by the trustees for specific purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for specific purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Endowment Funds Endowment funds represent those assets which must be held permanently by the charity, principally the Church Buildings at Bessels Green Road. Income arising on the endowment funds can be used in accordance with the objects of the charity and is included as unrestricted income. Any capital gains or losses arising on the investments form part of the fund. Investment management charges and legal advice relating to the fund are charged against the fund. Prior to the 2022 accounts these funds were included with Restricted Funds.

Independent Examiner Fees The fees in respect of 2024 accounts of £1,170 have been accrued as not paid by 31/12/2025. The fee for 2025 accounts has not been included as an accrual as it is considered immaterial. Stewardship Grant: In December 2020 the church was advised by Stewardship Services that an anonymous Stewardship Grant in the gross sum of £1,000,000 had been made to BGBC upon specified terms and conditions of use. Stewardship advised ; "The intent of the grant is to release the church to be outward looking through serving the local community with the faithful proclamation of the gospel and practical action that enables authentic engagement. It is to be invested in a venue/venues and settings in which this can be achieved. The vision is to enable Kingdom based Christian ministry in the local area around Bessels Green Baptist Church. The wording in the confidential expression of wishes document favours a ‘Kingdom’ perspective in interacting with the local community. This requires a combination of faithful proclamation of the Gospel of Jesus Christ which is backed up by practical action that enables authentic engagement with the local community. The goal therefore is to invest the funds in such a way as to provide a venue/venues and settings in which those twin goals can be achieved in a manner which enhances community engagement and opens a new basis for dialogue with a wider cross section of the neighbourhood. In summary, the vision is to bless the community in a holistic manner". The only other stipulation is that any assets acquired with the grant need to be suitably ring-fenced so that they are retained to achieve the intended objectives.

In 2025 further sums were released and reflected in the accounts to cover costs of employing specialist advisors.

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

In 2025 BGBC provided details of the plan for the use of the grant, as agreed by the Trustees of Bessels Green Baptist Church and as a result Stewardship have drawn up a Grant Agreement Form to allow release of the funds. The first tranche of funds £500,000 was released in December 2025. With the second expected in the first quarter of 2026.

Initially a Garden Project aimed at providing for Mental Health need of participants has been identified for support which is proposed to start in 2026.

Bessels Green Baptist Church Registered Charity no. 1132394

31 December 2025

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

CHARITABLE INCOME
4
VOLUNTARY INCOME
4.1 Donations to Church
In 2024 £ 6,875 of the donations to church income was attributable
with the remaining £ 377,085 being attributable to unrestricted funds
4.2 Donations to Missions
In 2024 £ 37,451 of the donation to missions income was attributabl
with the remaining £ Nil being attributable to unrestricted funds.
Total
5
ACTIVITIES FOR GENERATING FUNDS
5.1 Use of Premises
In 2024 £ 275 of the income was attributable to restricted funds,
with the remaining £ 1,231 being attributable to unrestricted funds.
Use of premises income from regular lettings is allocated to the F
and tear on the buildings and the relative cost attributable to heat
lettings in respect of the use of church premises are covered by
intending to charge for the event to be held. Income from these o
supported from budgeted giving as an addition.
6
INVESTMENT INCOME
Bank Interest
Bank Interest Other (Note27)
Total
In 2024 £ Nil of the income was attributable to restricted funds,
with the remaining £ 3,797 being attributable to unrestricted funds.
7
OTHER INCOMING RESOURCES
Total
In 2024 £ 19,500 of the income was attributable to restricted funds,
with the remaining £ 31,760 being attributable to unrestricted funds
Unrestricted
Unrestricted
(Designated)
Restricted
Endowment
289,540
to restricted funds,
.
17,991
e to restricted funds,
289,540
17,991
463
600
abric Fund since it relates primarily to the cost of wear
and light is not considered material. NOTE: Occasional
a policy of not charging for lettings unless the lessee is
ccasional hall lettings are allocated to those missions
5,275
4,003
117
42
5,317
4,003
117
24,383
516,750
.
2025
289,540
17,991
307,531
1,063
9,395
42
9,437
541,133
2024
393,078
37,451
430,529
1,506
3,766
31
3,797
42,142

Bessels Green Baptist Church Registered Charity no. 1132394

Unrestricted Unrestricted Restricted (Designated)

Endowment

2025

2024

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

CHARITABLE EXPENDITURE

8 COST OF GENERATING FUNDS

The church does not incur costs under this heading.

9 CHARITABLE ACTIVITIES

MINISTRY

9.1 Minister
93,989
9.2 Assistant Minister
50,645
9.3 Youth / Community Worker
35,979
9.4 Preaching Fees
359
9.5 Ministry Sundry Costs
Sub Total
180,972
Apportionment of Support Costs Note 13
42,853
MINISTRY TOTAL
223,825
In 2024 £ Nil of the expenditure was attributable to restricted funds,
with the remaining £ 212,335 being attributable to unrestricted funds.
GRANTS
9.10 Fellowship Donations
1,450
134
9.11 Grants / Missions Donations
37,766
18,609
9.12 Specified Grants
1,750
GRANTS TOTAL
1,450
37,766
20,493
In 2024 £ 67,559 of the expenditure was attributable to restricted funds,
with the remaining £ 36,709 being attributable to unrestricted funds.
MISSION
Sub Total
20,129
12,159
Apportionment of Support Costs Note 13
4,766
Other Church Activities from Note 26
4,993
MISSION TOTAL
29,888
12,159
In 2024 £ Nil of the expenditure was attributable to restricted funds,
with the remaining £ 28,296 being attributable to unrestricted funds.
93,989
50,645
35,979
359
180,972
42,853
223,825
1,584
56,375
1,750
59,709
32,288
4,766
4,993
42,047
86,610
48,686
34,399
470
10
170,175
42,160
212,335
5,752
74,698
2,500
82,950
38,973
4,374
6,267
49,614

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

ESTABLISHMENT
Sub Total
Apportionment of Support Costs Note 13
ESTABLISHMENT TOTAL
In 2024 £ nil of the expenditure was attributable to restricted funds,
Unrestricted
Unrestricted
(Designated)
Restricted
Endowment
17,042
24,989
4,035
21,077
24,989
2025
42,031
4,035
46,066
2024
51,958
4,609
56,567

with the remaining £ 56,567 being attributable to unrestricted funds.

10 Not used

11 TOTAL RESOURCES EXPENDED

This note reanalyses all of the costs in the previous notes between direct charitable costs, grants and support costs.

Cost of Generating Funds
Charitable Expenditure
Ministry
Grants
Mission
Establishment
Governance Costs
Charitable
Activities
Grant Funding
Support Costs
180,972
42,853
59,709
37,281
4,766
42,031
4,035
260,284
59,709
51,654
223,825
59,709
42,047
46,066
371,647
212,335
104,268
28,296
56,567
401,466

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

12 GRANTS PAYABLE
Breakdown of Missions donation in 9.11 Totals
Grants Missions Donations:
BMS World Mission
Unallocated
Home Mission Fund
Kent Thames Side / Ebbsfleet BC
Core Missions:
Powerline Trust
Hospice of Hope
TRINITY School Chaplancy
Unallocated:
Guinea Bissau
Unallocated:
Sevenoaks Counselling (Formerly SCCS)
SAYT
SEBA
Crosslight (Formerly West Kent Debt Advice Centre)
Mission Appeals:
Harvest : Sevenoaks Larder
Christmas :
TRINITY School 2024
Christmas :
HofH Ukraine Hospice 2023
Christmas :
Gaza & Guinea Bissau 2025
Other Sundry:
Sundry + Speakers & Short term service
Total
Unrestricted
Unrestricted
(Designated)
Restricted
Endowment
8,680
120
5,824
2,856
120
2,856
1,900
2,856
58
2,856
1,911
3,077
(1)
3,845
776
2,981
155
1,617
10,181
1,159
2,548
37,766
18,609
2025
2024
8,800
8,635
5,824
5,860
2,976
2,775
4,756
2,775
2,914
2,774
4,767
11,521
3,076
2,930
3,845
3,662
776
739
2,981
2,839
155
1,654
1,617
10,561
1,122
10,181
3,707
1,220
56,375
59,067

13 SUPPORT COSTS

This item defined in the SORP regulations is small in church contexts, as much support is provided free by volunteers. Administrative costs, including paid administrative staff, which are not Governance costs, are included as support costs and allocated across the other headings on a logical and consistent basis.

Support costs incurred are primarily in respect of the General Fund elements of Ministry Mission and Establishment aspects of BGBC work. Costs are therefore allocated to expenditure in the General Funds as noted below.

SUPPORT TOTAL
Apportionment
Ministry
Mission
Grants
Establishment
51,655
42,853
4,766
4,035
51,655
42,853
4,766
4,035
51,142
42,160
4,374
4,609

14 TRANSFERS BETWEEN FUNDS

In 2025 there were generally no significant transfers impacting as between Unrestricted and Restricted Funds.

15 OTHER CHURCH ACCOUNTS

Aggregated accounts for Baby Plus, Seniors Lunch Club and BGBC-FC are included within the appropriate parts of notes 4 to 14.

Bessels Green Baptist Church Registered Charity no. 1132394

31 December 2025

2025 2024

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

`
rustees expenses
Salaries
S
Social Security Costs
N
Pension Costs
P
Other Costs
The average number of employees during the year (or part year) was
150,648
5,584
13,337
52,889
222,458
8
142,752
6,830
12,732
48,010
210,324
8

16 Staff Costs and Trustees expenses

No employee received emoluments in excess of £60,000 during the year (2024 none)

The minister acts as one of the church's trustees in accordance with the agreed constitution and received remuneration of £43,137 and other benefits in respect of his service as minister, including the provision of manse accommodation part owned by the church and rented in part from the minister and his The assistant minister acts as one of the church's trustees in accordance with the agreed constitution and received remuneration of £36,579 and other benefits in respect of his service as minister, including the provision of manse accommodation owned by the church.

No sums were reimbursed to the Trustees for their work as Trustees (2024 none).

The Church pays pension contributions for its Ministers and staff to the defined contribution section of the Baptist Pension Ccheme. For service up to 2012, ths Scheme provided benefits on a defined benefit basis. The scheme is a multi-employer scheme, and it is not possible to identify the assets and liabilities of the defined benefit section which are attributable to the church. Therefore, in accordance with FRS102 Section 28, the scheme is accounted for as a defined contribution scheme. See also Note 24.

17 Tangible Fixed Assets

Cost / valuation
31-Dec-24
Additions / Revaluation
Disposals
31-Dec-25
Depreciation
31-Dec-24
Charge for the year
on disposals
31-Dec-25
Net Book Value
31-Dec-25
31-Dec-24
Gains/(Losses) on Fixed Assets
Freehold Land & Buildings
Furniture &
Fittings
Equipment
Church
21 Larkfield
Road
1 Darent Close
7 Marvillion
Close
Ash Platt
Wood
1,404,575
436,396
96,940
5,000
75,000.00
82,215
127,650
474
1,927
1,404,575
436,396
96,940
5,000
75,000
82,689
129,577
82,215
127,650
474
1,927
82,689
129,577
1,404,575
436,396
96,940
5,000
75,000
1,404,575
436,396
96,940
5,000
75,000
Total
2,227,776
2,401
2,230,177
209,865
2,401
212,266
2,017,911
2,017,911

All of the fixed assets are used for direct charitable purposes.

For insurance purposes the value of the church premises is taken at £ 2,791,066 (2024: £2,696,719). The insured value of furniture, fixtures and equipment is £ 202,343 (2024: £195,503).

For insurance purposes the Manse premises, 21 Larkfield Road, are at an insured value of £ 759,601 (2024: £ 724,109).

The insured value of furniture, fixtures and equipment for which BGBC is responsible in the insured value of £ 25,000 (2024: £25,000)

21 Larkfield Road - Church Manse

The property 21 Larkfield Road was purchased on 27 July 2012 as an Manse for the sale price of £436,396. This being funded from the previous Manse sale proceeds £ 254,775 together with loans £ 40,000 from SEBA, £ 83,000 from the Baptist Union Loan Fund, £ 37,000 loans from members of the congregation and the balance being made up of gifts made by the congregation. At 31 December 2022 no loans remained to be paid.

1 Darent Close

The property 1 Darent Close was purchased in 2008 by C Ingram (minister) and his wife with the church owning a share interest equivalent to 15.9% of the sale price (Purchase 2008 @ £ 408,800). This 15.9% of the sale price (£65,000) was funded by direct giving or loans to the church the loans all being repaid before 31 December 2013.

In addition for 1 Darent Close the church originally facilitated additional loans from individual members amounting to £ 110,000 but had no direct interest accruing from these loans or this sum.

Over the period since 2008 the Church purchased additional interest such that at 31 December 2018 the church share interest in 1 Darent Way amounted to 28% of the Value. A further 11% share interest remains for the additional loans from individual members.

In 2022 the church sold part of its interest in 1 Darent Close to the Minister. The current valuation being £740,000 this purchase resulted in a payment to church funds of £110,260, the reduction of the church interest from 28% to 13.1% and adjustment of the tangible fixed asset value from £145,069 to £96,940. These adjustments have been reflected in these accounts for 2022.

At 31 December 2022 the church share interest in 1 Darent Way now amounts to 13.1% of the value. The share of interest for the additional loans from individual members was also reduced by payment by the Minister to 4.4%.

7 Marvillion Close

The property 7 Marvillion Close was purchased in 2021 by J Amott (Youth Worker) and his wife with the church owning a share interest equivalent to 1.39% of the sale price (Purchase 2021 @ £ 360,000). This 1.39% of the sale price (£5,000) was funded by a loan from church General Funds. In addition for 7 Marvillion Close the church originally facilitated additional loans from individual members amounting to £ 73,125 but had no direct interest accruing from these loans or this sum.

Ash Platt Wood

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

2025 2024

Section D : Notes to the Accounts

In July 2024 Bessels Green Baptist Church purchased a 7.5 acre plot of mainly woodland a short distance from the Church. This was done believing that this will give a number of opportunities to enable Kingdom-based Christian ministry in the local area around Bessels Green Baptist Church. This means a combination of faithful proclamation of the Gospel of Jesus Christ which is backed up by practical action that enables authentic engagement with the local The purchase price paid was £75,000 which was funded from a donation.

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

18 Investments
The church holds no investments of this nature.
19 Debtors
Accrued income
General Fund
Outstanding tax recovery on Gift Aid to Balance Sheet date included here
Mission Donations
Outstanding tax recovery on Gift Aid to Balance Sheet date included here
Hardship Fund
Outstanding tax recovery on Gift Aid to Balance Sheet date included here
Specified Funds
Outstanding tax recovery on Gift Aid to Balance Sheet date included here
Ash Platt Wood Fund
Outstanding tax recovery on Gift Aid to Balance Sheet date included here
Ukraine Fund
Outstanding tax recovery on Gift Aid to Balance Sheet date included here
Adjust for Claims already repaid in Year
Adjust for claims outstanding from 2024: Included in repaid
Prepayments and other debtors
No significant prepayments have been made in 2025
20 Bank and cash balances
Main Church Accounts
National Westminster Bank plc
Current A/c.
1 Current Account No. 71570594 : BGBC Main
31 December 2025
Current A/c.
2 Current Account No. 23116285 : BGBC Legacy
31 December 2025
National Westminster Bank plc
Savings a/c
3 Business Reserve Acc. No. 13416855
31 December 2025
Savings a/c
4 Business Reserve Acc. No. 30385903 : BGBC Legacy
31 December 2025
Savings a/c
5 Natwest Liquidity 95 Day Notice account
31 December 2025
Charity Bank
Savings a/c
6 Ethical 1 Year fixed account
31 December 2025
CAF
Savings a/c
7 Gold Instant Access Account
31 December 2025
CAF
Savings a/c
8 CAF Cash Account
31 December 2025
Sub total
Other Church Activities Accounts
Babyplus - National Westminster plc
Account No. 50567624
Cash in Hand
Wednesday Lunch Club - National Westminster plc
Account No.23250666
Cash in Hand
BGBC-FC - HSBC
Community Account No.41710826
Money Manager Account No.41710834
Cash in Hand
Uncleared Cheques/Payments
21 Creditors
Creditors: amounts falling due within one year
21.1
Loans & Overdrafts
`
21.2
Other creditors
21.3
Accruals
General Funds
Mission Funds
This heading refers to properties and stock exchange and other securities held on a long term basis, not simply the prudent investment of short term
surplus funds.
2025
57,274
3,366
350
(87,404)
37,533
11,119
11,421
4,524
25,435
500,117
135,318
85,000
1,208
428
763,451
3,890
3,054
241
505
4,713
775,854
1,170
17,430
18,600
2024
58,495
5,033
1,375
500
16,250
(57,855)
13,735
37,533
15,015
1,682
25,068
51,046
85,000
70,443
485
248,739
2,893
1,680
900
440
2,320
256,972
13,649
13,649

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

2025 2024

22 Alternate breakdown of funds

22.1
Restricted Funds
31-Dec-24
Name of Fund
Mission Donations
49
Stewardship Grant Fund
1,682
Hardship Fund
6,203
Specified Funds
1,527
Ukraine Fund
547
Totals
10,008
Mission Donations :
Stewardship Grant Fund :
Hardship Fund :
Specified Funds :
Ukraine Fund :
Mission Donations
Stewardship Grant Fund
Ukraine Fund
Hardship Fund
Specified Funds
Totals
22.2
Designated Funds
31-Dec-24
Fabric Fund
709
Manse Fund : 21 Larkfield Road
436,396
Manse Fund : 1 Darent Close
96,940
Youth Worker Accommodation
Fund
5,000
Property Fund
111,990
Mission Budget
Ash Platt Wood Fund
77,347
Totals
728,382
Fabric Fund :
Manse Fund :
Youth Worker Accommodation Fund:
Property Fund :
Mission Budget :
Ash Platt Wood Fund :
Incoming
Resources
Resources
Expended
Surplus &
Deficit
Transfers
31-Dec-25
18,591
18,609
(18)
31
515,117
12,159
502,958
504,640
134
(134)
6,069
1,750
1,750
1,527
547
535,458
32,652
502,806
512,814
fund is giving to specified missions by donors.
fund related to specific legacy income and expenditure
fund is to support those financially impacted by Covid-19 coronavirus restrictions.
fund is where donors have stipulated purpose for their gift that is not covered elsewhere
fund to support those impacted by 2022 war in Ukraine
Fixed Asset
Investment
Current
Asset
Creditors
Total
17,461
17,430
31
504,640
504,640
547
547
6,069
6,069
1,527
1,527
530,244
17,430
512,814
Incoming
Resources
Resources
Expended
Surplus &
Deficit
Transfers
31-Dec-25
463
24,989
(24,526)
24,000
183
436,396
96,940
5,000
4,003
4,003
115,993
37,766
(37,766)
37,766
77,347
4,466
62,755
(58,289)
61,766
731,859
fund for routine maintenance and upkeep of buildings and equipment together with
the purchase of new furniture, fittings and equipment
fund related to church Manse ownership
fund related to accommodation for Youth Worker
fund designated for property improvements and major items
fund for giving to mission from church funds as agreed by Church meeting.
fund related to Land holding of Ash Platt Wood
Fabric Fund
Manse Fund : 21 Larkfield Road
Manse Fund : 1 Darent Close
Youth Worker Accommodation
Fund
Property Fund
Mission Budget
Ash Platt Wood Fund
Totals
Fixed Asset
436,396
96,940
5,000
77,347
615,683
Investment Current
Asset
183
115,993
116,176
Creditors Total
183
436,396
96,940
5,000
115,993
77,347
731,859

Bessels Green Baptist Church Registered Charity no. 1132394

2025 2024

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

22.3
Unrestricted Funds
Name of Fund
General Fund
Other Church Activities Fund
Totals
Other Church
General Fund
Other Church Activities Fund
Totals
22.4
Endowment Funds
Name of Fund
Specified Fabric Church
Totals
Specified Fa
Specified Fabric Church
Buildings
Totals
23 Analysis of net assets
Restricted Funds
Designated Funds
Unrestricted Funds
Endowment Funds
Totals
31-Dec-24
147,569
8,233
155,802
General Fund :
Activities Fund :
31-Dec-23
1,404,575
1,404,575
bric / Buildings :
Incoming
Resources
Resources
Expended
Surplus &
Deficit
Transfers
310,077
271,247
38,830
(61,766)
9,163
4,993
4,170
319,240
276,240
43,000
(61,766)
fund for the general purpose of the church
fund is for sums held by church organisations separate from th
Fixed Asset
Investment
Current
Asset
Creditors
125,803
1,170
12,403
138,206
1,170
Incoming
Resources
Resources
Expended
Surplus &
Deficit
Transfers
fund related to the church buildings in Bessels Green Road.
Fixed Asset
Investment
Current
Asset
Creditors
1,404,575
1,404,575
Fixed Asset
Investment
Current
Asset
Creditors
530,244
17,430
615,683
116,176
138,206
1,170
1,404,575
2,020,258
784,626
18,600
31-Dec-25
124,633
12,403
137,036
e general funds
Total
124,633
12,403
137,036
31-Dec-24
1,404,575
1,404,575
Total
1,404,575
1,404,575
Total
512,814
731,859
137,036
1,404,575
2,786,284

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

2025

2024

24 Pensions

The Church is a participating employer the Baptist Pension Scheme (“the Scheme”), which is a separate legal entity administered by the Pension Trustee (Baptist Pension Trust Limited). The assets of the Scheme are held separately from those of the Employer and the other participating employers. The Scheme, previously known as the Baptist Ministers’ Pension Fund, started in 1925, but was closed to future accrual of defined benefits on 31 December 2011.

From January 2012, pension provision is made through the Defined Contribution (DC) Plan within the Scheme. In general, members pay 8% of their Pensionable Income and employers pay 6% of members’ Pensionable Income into individual pension accounts, which are operated and managed on behalf of the Pension Trustee by Broadstone Corporate Benefits Ltd. In addition, the employer pays a further 4% of Pensionable Income to cover Death in Service Benefits, administration costs, and an associated insurance policy which provides income protection for Scheme members if they are unable to work due to long-term incapacity. This income protection policy has been insured by the Baptist Union of Great Britain with Aviva Limited. The Ministers and some members of the church staff are eligible to join the Scheme. Movement in Balance Sheet Liability

Section 28. 11A of FRS 102 requires agreed deficit recovery payments to be recognised as a liability. The present value of the agreed deficit contributions were immaterial at the beginning of the financial year and were fully extinguishes once buy out was completed by Just Group in October 2024. Cost of benefits earned and expenses in the year

The total pension cost recognised in the Statement of Financial Activities is as follows: Defined contribution plan: Current period contributions 13,337 12,732 Multi-employer defined benefit plan: Deficiency contribution in respect of prior service period (in year) 10

25 Related Charities

The custodian Trustee of the Church is the Baptist Union Corporation Limited which is a charity number 249635, and which is dontrolled by Baptist Union Council.

The church is also a member of the Baptist Union of Great Britain, and the South Eastern Baptist Association.

There were no transactions between the church and its related charities during the year 2025.

There were no transactions during 2025 with "The Anabaptist Mennonite Network" of which Andy Potter Assistant Minister was a trustee. In 2025 Andy Potter ceased to be a Trustee of this body. There were no transactions during the year with "Hospices of Hope Limited " of which Rick Woodward BGBC trustee is also a trustee other than donations and grants summarised in note 28 which result from direct giving and decisions of the Church Members Meeting. There were no transactions during the year with "Sevenoaks Counselling " of which Luci Wright BGBC trustee is also a trustee other than donations and grants summarised in note 28 which result from direct giving and decisions of the Church Members Meeting. 26 Related Party Transactions There were no transactions between the church and any of the Trustees or their families other than agreed salaries and allowances of Ministers. These Ministers allowances are noted in Note 16.

Bessels Green Baptist Church Registered Charity no. 1132394

31 December 2025

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

27
OTHER CHURCH ACCOUNTS
CHARITABLE INCOME
Donations
Subscriptions / Payments
Donations
Trip / Excursion
Allocation Adjustment
Transfer from BGBC accounts
Investment
Bank Interest
Total Incoming Resources
CHARITABLE ACTIVITIES
Mission
Equipment
Food / Refreshments / Tuck
Christmas Lunch
Miscellaneous
Gifts / Birthdays
Pitch Hire
Light & Heat BGBC
Transfer to Charity Account
Bank Charges
Donation to BGBC: Taken as Tran
Donations to Charity
Meninadanca
MAF
Tear Fund
Traidcraft
Loaves & Fishes
Total Resources Expended
Net incoming resources
Transfers between funds
Total Funds at 31 December 2024
Total Funds at 31 December 2025
Bank Statement(s)
Cash in Hand
Outstanding Cheques/Payments
Balance in Bank
Notes in respect of other Church Accoun
All Unrestricted
Baby Plus
General Funds Seniors Lunch
Club : Charity
Seniors Lunch
Club : General
BGBC-FC
Outreach
3,780
42
3,822
1,322
43
1,364
1,364
2,458
2,760
5,218
BGBC-FC
505
4,713
5,218
2025
8,715
406
42
9,163
3,101
377
151
1,322
43
4,993
4,993
4,170
8,233
12,403
7,449
4,713
241
12,403
2024
8,945
173
31
9,149
2,828
368
2,712
64
6,117
150
6,267
2,882
(420)
5,771
8,233
5,013
2,320
900
8,233
Outreach Youth
1,816
1,816
819
sfer
819





819
997
2,893
3,890
Outreach
236
(314)
(78)
(78)
330
252
Outreach
3,119
170
314
3,603
2,282
377
151
2,810
2,810
793
2,250
3,043
All Unrestricted
Baby Plus
General Funds Seniors Lunch
Club : Charity
Seniors Lunch
Club : General
3,890
3,890
ts
252 3,054
241
3,295
(252)

Bessels Green Baptist Church Registered Charity no. 1132394

31 December 2025

BESSELS GREEN BAPTIST CHURCH

Section D : Notes to the Accounts

28. CONSOLIDATED MISSIONS / GRANTS STATEMENT

Actual disbursements to Missions in the year from all sources in the foregoing accounts is collected following.
RECEIPTS
Budgeted Giving from General Fund
Donations from fellowship
Church Gifts
Senior Lunch Club
BGBC-FC
Total Receipts
PAYMENTS
C BMS World Mission
C Home Mission Fund
C Kent Thames Side
Core Missions
C Powerline Trust
C Hospice of Hope
C TRINITY School Chaplancy
Unallocated
C Guinea Bissau
Unallocated
Sevenoaks Counselling (Formerly SCCS)
SAYT
SEBA
Crosslight (Formerly West Kent Debt Advice Centre)
Missions Appeals:
Tear Fund
SEBA Project :
Harvest : Sevenoaks Larder
DEC Turkey & Syria
Other : Missions
Menindanca
Segunda
Short Term Service
Short Term Service : S Hillman
Christmas: Trinity School 2024
Christmas: H of H 2023
Visiting Mission Speakers
Ukraine Grants:
Ukraine
Ukraine: UK Refugees
Other Grants Various:
Specified :
Pastoral & Gifts
Hardship Fund
Seniors Lunch Club Items :
Loaves & Fishes
BGBG-FC Items :
Total Payments
2025
37,900
20,359
1,450
59,709
8,800
5,824
2,976
4,756
2,914
4,767
3,076
3,845
776
2,981
155
312
63
1,235
1,000
938
1,617
159
1,750
1,450
134
59,709
2024
42,462
41,344
150
83,956
8,635
5,860
2,775
2,775
2,774
11,521
2,930
3,662
739
2,839
1,654
4,208
11,157
1,000
10,561
1,122
1,342
2,500
5,752
150
83,956

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH Section D : Notes to the Accounts

28. CONSOLIDATED MISSIONS / GRANTS STATEMENT

Amount of No of grants paid grants Total Number and value of grants paid Total grants to institutions Gifts : Special : Institutions 250 1 Special : Missions 250 - Nr. Incl. Mission Totals Mission : Donations 56,125 19 Ukraine 56,625 20 Total grants to individuals 3,084 5 Totals 59,709 25

Grants made to institutions : grant details made to missions are shown in the Consolidated Missions Gifts Statement Grants made to individuals : purpose as noted following.

Pastoral : Hardship Gifts : 1,200 1 Bursaries: Short Term Service Special : Individuals Hardship Fund 134 2 No of Main individuals Ukraine: UK Refugees Specified : 1,750 2 Totals 3,084 5

Bessels Green Baptist Church Registered Charity no. 1132394

BESSELS GREEN BAPTIST CHURCH

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2025

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BESSELS GREEN BAPTIST CHURCH (the 'charity')

I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31 December 2025.

RESPONSIBILITIES AND BASIS OF REPORT

As the Trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

INDEPENDENT EXAMINER’S STATEMENT

The Charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Association of International Accountants.

I have completed my examination. I can confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

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

Signed:

Dated: 4[th] June 2026

Paul Baker FFA FAIA 50a Clifford Way Maidstone Kent ME16 8GD