HOPE BAPTIST CHURCH, BRIDGEND Chari Re . Number 1133067 ACCOUNTS OF THE CHURCH FOR THE YEAR 1ST JANUARY TO 31ST DECEMBER 2025 CHURCH TREASURER Mr.P.Evans INDEPENDENT EXAMINER Suzy Thomas Accountancy Ltd 7 Rambler Close Cardiff CF14 9FH
INDEX Financial Statement 2 Income 3 Expenditure Balance Sheet 5 Notes
HOPE BAPTIST CHURCH, BRIDGEND FINANCIAL STATEMENT FOR TrIE YEAR ENDED 31ST DECEMBER 2025 CERTIFICATE The accounts and 31st December 2025 nt of assets and liabiltlies set out on page 1 relating to the year ended appJDved by ttE dewB. Signed" Treasurer Mr.P.Evans D*e ,)£i.? Jc36 Re rt of the Inde endent Examinerto the Deacons and Members of Ho Church In accordance th the provisions of Section 43 of the Charibes Act 1993. 1 have examined the aceounts and statement of assets and liabiliknes of Hope Baptist Church set out on page 1 relating to the year ended 31st Drnber 2025. I confirm that the accounts and statement accc¥Yl the accounting rd$ of the church and that such tEcords satisfy the requirements of the Act l am not aware of any matterto thich attents.on needs to be dra in order to obtain a proper understanding of the Signed: Independent Examiner Name Address Suzy Thomas Accountancy Ltd 7 Ramblèr Close Cardiff CF14 9FH Date 22/u /zg
HOPE BAPTIST CHURCH BRIDGEND FINANCIAL STATEMENT FOR THE YEAR ENDED a1st DECEMBER 2025 GENERAL RECEIPTS & PAYMENTS AGCOUNT RECHPTS= Wed(ly 09$ Donation5 and GrftAid TaxRefvrnts 734 1&843 19.109 ftt8 and atnTrUtKns for(*pr 1254 PAYMENTS Mifiisty Mis5k Upkeep oFrJwr¢h Admintsirthi 435 4x08 6766 I113 10 113763 SURPLiL8 fOrtYear BALANCE brou9htfor•d TOTAL Capital Assets LANCE caryied fOKd 27106 138T3 39B12 11 STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31st DECEMBER 2025 SETS.. Bank Wan io¢s 65100 03 19109 71212 1764 rthe5 1479 Hdd forchurch's chvn USÈ 2261631
Ho eBa tist Church Brid Statement of Accounts For the ear ended 31 DecembeT 2025 end 2025 2025 2024 2024 Income Offerings Loose Members, Offerings AppeaLs Grants Donations NOTES 1 13,855 1 67.879 2.828 2 12,681 2 11.862 109105 13707 54735 4659 1540 21322 95963 Use of premises Use of rooms Weddingsltunerals 5 11,073 8890 11073 8890 Other Gift Aid Tax refund Interest Just Gwing HMFIBMS." Bus meetings 3 18.843 882 327 639 19,109 20691 140869 20623 125476 Page 2
NOTES 2025 2025 202 2024 Pastor. Stipend 34.110 1.530 35.640 32,476 1415 331 Manse: Council tax Water r*es Insurance Healing & Lighbng Repaws TePhone Pulpit Supply: Visitiro Ministers Pension Fund Perslon deficiency cortsibution Caretsker Wages." Gross Heating & L#Jhkng PensKI Cottage Council tax Repai[5 2.852 1.155 245S 926 342 3.313 677 4702 277 5,608 $579 10 5589 14.W2 13675 15402 0 14715 2.141 20Y2 455 2487 2141 Chur¢h Church repails Ele¢trialy 4,594 1298 6,738 13. 3343 2794 6491 Insurance Sunday'scool repairs Water rates 1.011 502 24906 Donatior From Church Funds From AppèaLs 10.000 2.032 12032 10.212 3.620 13832 Administration General Organlprano tunirpJ Purchases 1953 295 3426 5674 10 3.393 Web sfte 10 1092 1092 113763 111603 Excess of Income over nditure 27106 13873 11 14090
HOPE BApfisT CHURCH 2024 2024 2024 FLXED ASSErs MANSE CHUFiCH 8UILDING JUNIOR CHURCH BUILDING COAGE EQUIPMENT CHURCH ORGAN arml INSTrUMEKts 370,(XJ) 7.549,253 3.170,686 .910 85.788 179. 187. 2.520.(KK> 720.000 .716 95.421 11261.631 9W.130 CURRer ASSErs Debtors Btnk Cwrert Acx) ChristehurGh AD TrackerAccourt 1&843 1734 24 62.342 19,109 10,078 24 42.lJ)1 71212 9.634342 11345.S74 urrent LIabrt*S Vam 1479 1764 F]NANCED BY: CAprrALACCOUNTS Ba18nC brought forvrd Add". 9.8368 1.817.203 e>pend Adjutherts YaluatK)n forrtsUrar pwpose5 27106 13873 -369 7805871
HOPE BAPTIST CHURCH BRIDGEND NOTES The a¢ctuals of aGwuntw)g has been ajopted and iq in accordance with S.42{3) Char5tes Act 1993. Non-moneta assets: Held for Chureh's own use 12 Comprisng of the following esttin31e5 and accordance with insured walLtes Church Bullding Schoolroom Cottage Equipment Church OTgan Manse 7.549,253 3,170.686 905.910 85.788 179.994 Page 5
. ] suzy THOMAS Accountancy- 7 Ramblerctose Thornhill Cardiff CF149FH Hope Baptist Church Stsbon Hill Bridgend CF31 1E4 2210412026 Independentexaminer's Feportto thetrustees of Hope Baptist Church I report to the trustees on my &xamination of the accourts ot Hope Baptist Church forthe year en(led 31" December 2025. Respon$ibiiitie$ and basis of report The Church and tts charrry irustees 8re responsible for the preparation ofthe accounts in accordance with the requirements of the Charities Act 20111.the Act'l. The church trustees considerthat an audit is not required ano that an indepenttent examination is required. I report in respect ot myexamÉnatton ofthe Trustrs accounts carried out under section 145 of the 2011 Act and in c8rrying out rny examination I have followed allthe applicable Directions gtven bythe Charty Commission under section 1451511b) of the Act and wilt stste whether particular matters have Come to my attention. Basi$ of independent examinerfs statemert My examination was carried out in accordance wtth general Directions given bythe Chartty Commission. An examinatiorl includes a revtewof the accounting Cord0 kept bythe church and a comparison of the accounts presented with those rec(¥ds. It also includes consideiation of any unusual itsms or disclosures in the accounts, and seeking wlanations from thetrustees eon¢erning any such matters. The procedures uridertaken do not provideallthe evidence that would be required in an audit, and consequentlyno opinion is gwen asto whetherthe accounts present a and tsirfview and the report is bmtted to those matters setout in the ststement below. Independent examinerfs statement Jndependent exarniner's statement I have completsd my examinatton. I confirmthat I have no concerns and have come acro&% no other matters in connection wtththe examination to which attention should be drawn in this report in orderto enable a proper undersranttingof the 2ccountsto be reached. Signed: Name". Suzanna Thomas Relevant professional qualffication or membership of profesSn81 bodies Irf any1= CIMA Address- 7 R8mbler Close. Thornhill. Cardrff. CF14 9FH Date: 2210412026