| Contents | Paqe |
|---|---|
| Legal and administrative information | 1 |
| ReportoftheTrustees | |
| Statement of financial activities | 5 |
| Balancesheet | 6 |
| Notestothe financial statements | 7-14 |
| lndependentexaminer'sreport | 15 |
| David Charles Chapman | |
|---|---|
| TomForryan(resigned16December 2025) | |
| Kevin Felix-Hollington (appointed8April 2025) | |
| Chola Mukanga | |
| Thomas Jensby Nielsen (appointed8April 2025) | |
| KevinWong | |
| PhilipWoodley | |
| Registered CharityNumber | 1133689; SC048340 |
| PrincipalAddress | TheManse |
| Palmerston Road | |
| Wimbledon | |
| London | |
| SW191PQ | |
| Bankers | CAF BankLtd |
| 25KingsHillAvenue | |
| KingsHill | |
| WestMalling | |
| Kent | |
| ME19 4JQ | |
| Independent Examiner | Mr Robert Felix, BA FCA |
| 33 Broomhill Road | |
| WoodfordGreen | |
| Essex | |
| IG8gHD |
| Unrestricted | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Note | Funds | Funds | 2025 | 2024 | ||
| lncomefrom: Donations and legacies |
2 | 87,890169,953 | 257,4$ | 241,463 | ||
| Charitable activities | ||||||
| lnvestments | 904 | 904 | 1,290 | |||
| Other | 2,996 | ,ooa | 4,348 | |||
| Total income | 91,790 169,953 | 261,743 | 247301 | |||
| Expenditure on: | ||||||
| Charitable activlties | 3 | 91,494 184,574 | 276,068 | 231,389 | ||
| Total expenditure | 91,494 184,574 | 276,068 | 231,389 | |||
| Netincome | 296 | (14,621) |
(14,325) | 15,712 | ||
| Transfers betweenfunds | ||||||
| Net movementinfunds | 296 | (14,621) |
(14,325) | 15,712 | ||
| Totalfundsbrought forwardat 1January2025 | 18,397 63,348 | 81,745 | 66,033 | |||
| Total funds carriedfoMardat31 December 2025 | f | 18,693 |
L48,727t | 67,420 |
| Unrestricted NoteFunds |
Unrestricted NoteFunds |
Restricted Funds |
Total 2025 |
Total 2024 |
|
|---|---|---|---|---|---|
| Fixedassets | |||||
| Tangible fixed assets | 6 | 269 | 269 | 538 | |
| Current assets | |||||
| Cashatbank and in hand | 26,108 | 48,959 | 75,067 | 81,980 | |
| Debtors | 7 | b65 | 739 | 1,424 | 3,501 |
| 26,793 | 49,698 | 76,491 | 85,481 | ||
| Creditors:amounts falling due | |||||
| within one year | 8 | 8,100 | 1,240 | 9,340 | 4,274 |
| Netcurrent assets | 18,693 | 48,458 |
67,151 | 81,207 | |
| Creditors:amounts falling due | |||||
| after more than oneyear | o | ||||
| Netassets | t | 18,693E48,7279. |
67,420f81,745 | ||
| Charity Funds: | |||||
| Unrestricted funds Restrictedfunds |
18,693 | - 48,727 |
18,693 48,727 |
18,397 63,348 |
|
| Totalfunds | f | 18,693f.48,727t |
67,420281,745 |
| Donations & Legacies | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| s | Funds | Funds |
funds I |
Prioryear f |
|
| Donations and leqacies | 77,714 | 159,572 | 237,286 | 221,954 | |
| Gift Aid | 10,176 | 10,381 | 20,557 | 19,509 | |
| Total | 87,890 | 169,953 | 257,843 | 241,463 | |
| All incomeinthe prioryearwas unrestricted | f164,475comprising:Donations & Gifts-8150,913 | and Gift Aid | |||
| exceptfof: | -f13,562. |
| AnalysisofExpenditure | U | nrestricted | Restricted | Total | Total |
|---|---|---|---|---|---|
| Funds | Funds | 2025 | 2024 | ||
| Expenditure on charitable activities | |||||
| Affinity | 100 | 0 | 100 | 100 | |
| Benevolence | 0 | 0 | 0 | 500 | |
| Salaries&Waqes | 58,'163 | 0 | 58,163 | 50,632 | |
| Pension Contributions | 7,950 | 0 | 7,950 | 7,595 | |
| GBP Conference General Expenses |
1,657 2,586 |
39,130 0 |
40,787 2,586 |
27,242 1'ZO7 |
|
| Postage | 66 | 0 | bb | 321 | |
| General Project Expenses | 2,973 | 143,529 | 146,502 | 119,051 | |
| Grants | '13,500 | 0 | 13,500 | 17,250 | |
| Stationery | 495 | 0 | 495 | 391 | |
| Lodging | 1,615 | 1,839 | 222 | ||
| TravelCosts | 2,314 | 0 | 2,314 | 3,583 | |
| Website | 288 | 0 | 360 | ||
| Depreciation | 0 | 269 | 269 | 268 | |
| Equipment Purchases | 130 | 0 | 130 | 221 | |
| reonc a | 90,446 | 184,543 | 274,989 | 230,533 | |
| Governance | |||||
| Bank Charges | 63 | 31 | 94 | 66 | |
| Independent Examination | 500 | 500 | 450 | ||
| Meetino Exoenses | 485 | 485 | 340 | ||
| Leoal Fees | |||||
| Total governance expenditure | I,O4A | 1,079 | 856 | ||
| T6fel crnanalifrrra | 91,494184,574 | 276,068 | 231,389 |
| 4 | Analysis ot Staff Costs Salaries and Wages Social Security Costs |
2025 58,'163 |
2024 50,632 |
|---|---|---|---|
| Pension Costs(OefinedContribution Scheme) Other Employee Benefits |
7,950 | 7,595 | |
| 66,113 | 58227 |
| 66,11 | 358227 | ||
|---|---|---|---|
| No -employee received employee benefits (excluding (2024:same). |
employer pension costs) for the reporting periodofmorethan | €60,000 | |
| AverageHeadCount intheyear Fundraising |
2025 | 2024 | |
| Charitable Activities | |||
| Governance | 3 | ||
| Other | |||
| 1. | |||
| 5 | AnalysisofGrantspaid(includedlncostof charitableactivities) AnalvslsofGrants Made tolnstitutions purpose Grace BaptistchurchNorthwatford to sffiortchurchpranterinNorthwatford Grace ChurchSouthall To support church planterinSouthall HallingBaptistChurch To support churchptanterinHalting Kings RoadBaptistChurch Tosupport church ptanterinChingiord Leagrave BaptistChurch To support church planter inLeaglve Linslade BaptistChurch To support church planter inLinsl-ade |
Total(E) 3,000 3,000 750 750 3,000 3,000 |
|
| The charity doesnotidentify or allocate support costs | 13,500 | ||
| Fixtures, | TotaI | ||
| Fittingsand | |||
| 6 | Tangiblefixedassets | Equipment | |
| Cost | c | t | |
| At1January 2025 Additions |
5,550 | 5,550 |
|
| Disposals | |||
| At31 December 2025 | 5,550 | 5,550 |
|
| Depreciation | |||
| At'lJanuary 2025 Chargeforthe year Disposals |
5,012 20u |
5,O12 269 |
|
| At3'lOecember2025 | 5,281 | 5,281 | |
| Net bookvalue | |||
| At 31December2025 | 269 | 269 | |
| Netbookvalue | |||
| At31 December 2024 | 538 | 538 |
| 7 | DebtorsandPrepaymenta | 2025 | 2024 |
|---|---|---|---|
| Prepayments andAccruedlncome | 567 | 542 | |
| Other Debtors | 857 | 2,9s9 | |
| L1,424€3,501 |
| 8 | Creditors: amountsfallingduewithinoneyear | 2025 | 2024 | |
|---|---|---|---|---|
| Accruals for Grants Payable | ||||
| Loan | ||||
| Other Creditors | 8,190 | 3,984 | ||
| Taxation and social security costs | 1,150 | 290 | ||
| f | 9,340f | 4,274 |
| 2025 | 2024 | ||
|---|---|---|---|
| t | t |
| Deta'ls of material fu | ndsheldan | d movements during th | e cu | nent reportin | g period | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fund names | TypeRor | Purpose and | Fund | lncomef, | Expenditure | Transfers | Gains/ | Fund | ||
| Restrictions | balances | a | 0 | Losses | balances | |||||
| brought | t | carried | ||||||||
| forward | forward | |||||||||
| f | f | |||||||||
| Braintree | R | Church planting work | in | |||||||
| Braintree | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Chilworth | R | Church planting work | in | |||||||
| Chilworth | 0 | 690 | -552 | 0 | 0 | 138 | ||||
| Europe | R | Support for mission work | ||||||||
| in Europe | 32 | -1,745 | 2,873 | 0 | 823 | |||||
| GBP Conference | R | Fundingforthe Annual | ||||||||
| GBP Conference | 10s | 35,956 | -35,653 | -408 | 0 | 0 | ||||
| GBP Conference | R | Conference Deposit | ||||||||
| DeDosit | 0 | 7,000 | -3,477 | 408 | 0 | 3,931 | ||||
| Halling | R | SupporttoHalling Baptist | ||||||||
| Church | 1,224 | 1,825 | 1,905 | 0 | 0 | 4,954 | ||||
| Leagrave | R | SupporttoLeagrave | ||||||||
| Baotist Church | 1,419 | 23,127 | -24,118 | 0 | 0 | 428 | ||||
| Linslade | R | SuppodtoLinslade | ||||||||
| Baotist Church | 2,500 | 8,000 | -8,500 | 0 | 0 | 2,000 | ||||
| London Training | R | Funding for London | ||||||||
| TraininoGrouD | 1,073 | 6,121 | -4,36't | 0 | 0 | 2,833 | ||||
| NorthWatford | R | SupporttoGrace Bapllst | ||||||||
| ChurchNorthWatford | 1,352 | 6,658 | -6,732 | 0 | 0 | 1,278 | ||||
| Poland | R | Churchplantingwork | in | |||||||
| Poland | 4,931 | , 4A' | <,500 | -2,873 | 0 | 0 | ||||
| Maidstone (formerly | R | Church planting work | in | |||||||
| Rvarsh) | Maidstone | 0 | 100 | -'100 | 0 | 0 | 0 | |||
| Scotland | R | Church planting work | in | |||||||
| Scotland | ||||||||||
| 4,O47 | 2,190 | -5,710 | 0 | 0 | ||||||
| Southall | R | Support to Grace Church | ||||||||
| Southall | 925 | 1 | 0 | 0 | 959 | |||||
| Southall Church | R | Funds earmarked to | ||||||||
| Refurbishment | refurbish the Southall | 23,O43 | 5,320 | -28,363 | 0 | 0 | 0 | |||
| Ukraine | R | Funds earmarked to | ||||||||
| support churchesin | 920 | 4,455 | -1,406 | 0 | 0 | 3,969 | ||||
| Wimbledon | R | Churchplantingwork | in | |||||||
| Wimbledon | 22,667 | 65,481 | .s1,261 | 0 | 0 | 26,887 | ||||
| Wood Green | R | Support to Grace Baptist | ||||||||
| Church Wood Green | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| General Fund | U | General Fund | ||||||||
| 18,397 | 91,790 | -91,494 | 0 | 0 | 18,693 | |||||
| n | 41,&5 | 261,t43 | -2/6,U6E, | o | 0 | 6/,421) |
| Details of material fu | ndsheldan | d movements during the pre | vious report | vious report | ing period | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fund names | TypeRor | Purpose and Restrictions |
Fund balances |
lnsome€ | Expenditure f |
Transfers I |
Gains, Losses |
Fund balances |
||||
| brought | e | carried | ||||||||||
| forward | forward | |||||||||||
| f | € | |||||||||||
| Braintree | R | Church planting workin | ||||||||||
| Braintree | 0 | 250 | -250 | 0 | 0 | 0 | ||||||
| Chilworth | R | Church planting workin | ||||||||||
| Chilworth | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Europe | R | Support for missionwork | ||||||||||
| in Europe | 100 | 196 | -264 | 0 | 0 | 32 | ||||||
| GBP Conference | R | Fundingforthe Annual | ||||||||||
| GBP Conference | 68 | 25,279 | -25,242 | 0 | 0 | 105 | ||||||
| GBP Confercnce | R | Conference Deposit | ||||||||||
| Deposit | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Halling | R | SupporttoHalling Baptist | ||||||||||
| Church | 1,019 | -641 | 846 | 0 | 0 | 1,224 | ||||||
| Leagrave | R | Supportto LeagEve | ||||||||||
| Baptist Church | -3,244 | 29,628 | -24,965 | 0 | 0 | 1,419 | ||||||
| Linslade | R | SupporttoLinslade | ||||||||||
| Baptist Church | 3,000 | 10,000 | -10,500 | 0 | 0 | 2,500 | ||||||
| London Training | R | Funding for London | ||||||||||
| Training Group | -31 | 7,OO2 | -5,898 | 0 | 0 | 1,073 | ||||||
| NorthWatford | R | Support to Grace Baptist | ||||||||||
| ChurchNorthWatford | 1 | ,411 | 6,701 | -6,760 | 0 | 0 | ||||||
| Poland | R | Church planting workin | ||||||||||
| Poland | 16,905 | -12,000 | 0 | 0 | 4,931 | |||||||
| Maidstone (formerly | R | Churchplantingworkin | ||||||||||
| Rvarsh) | Maidstone | 1,107 | 1,523 | -2,630 | 0 | 0 | 0 | |||||
| Scotland | R | Churchplantingworkin | ||||||||||
| Scotland | 3,622 | 425 | 0 | 0 | 0 | 4,047 | ||||||
| Southall | R | Support to Grace Church | ||||||||||
| Southall | 0 | 0 | 0 | 0 | 35 | |||||||
| Southall Church | R | Funds earmarked to | ||||||||||
| Refurbishment | refurbish the Southall | 23,O43 | 0 | 0 | 0 | 0 | 23,O43 | |||||
| Ukraine | R | Funds earmarked to | ||||||||||
| support churchesin | 1,674 | 421 | -1,175 | 0 | 0 | 920 | ||||||
| Wimbledon | R | Church planting workin | ||||||||||
| Wmbledon | 6,925 | 67,757 | -52,015 | 0 | 0 | 22,667 | ||||||
| Wood Green | R | Support to Grace Baptist | ||||||||||
| Church Wood Green | 1,006 | -1,006 | 0 | 0 | 0 | 0 | ||||||
| General Fund | U | General Fund | ||||||||||
| 26,307 | 82,626 | -90,536 | 0 | 0 | 18,397 | |||||||
| 66,033 | 24t,1tJl | -231,3U9 | 0 | 0 | 131,t45 |