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|Contents|Paqe|
|---|---|
|Legal and administrative information|1|
|ReportoftheTrustees||
|Statement of financial activities|5|
|Balancesheet|6|
|Notestothe financial statements|7-14|
|lndependentexaminer'sreport|15|





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||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|





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|||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||Note||Funds|Funds|2025|2024|
|lncomefrom:<br>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|<br>(14,621)|(14,325)|15,712|
|Transfers betweenfunds|||||||
|Net movementinfunds|||296|<br>(14,621)|(14,325)|15,712|
|Totalfundsbrought forwardat 1January2025|||18,397 63,348||81,745|66,033|
|Total funds carriedfoMardat31 December 2025||f|<br>18,693|L48,727t|67,420||A1,745|





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||Unrestricted<br>NoteFunds|Unrestricted<br>NoteFunds|Restricted<br>Funds|Total<br>2025|Total<br>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|<br>48,458|67,151|81,207|
|Creditors:amounts falling due||||||
|after more than oneyear|o|||||
|Netassets|t|<br>18,693E48,7279.||67,420f81,745||
|Charity Funds:||||||
|Unrestricted funds<br>Restrictedfunds||18,693|-<br>48,727|18,693<br>48,727|18,397<br>63,348|
|Totalfunds|f|<br>18,693f.48,727t||67,420281,745||





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|Donations & Legacies||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total||
|s||Funds|<br>Funds|funds<br>I|Prioryear<br>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.||||



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|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<br>General Expenses||1,657<br>2,586|39,130<br>0|40,787<br>2,586|27,242<br>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|





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|4|Analysis ot Staff Costs<br>Salaries and Wages<br>Social Security Costs|2025<br>58,'163|2024<br>50,632|
|---|---|---|---|
||Pension Costs(OefinedContribution Scheme)<br>Other Employee Benefits|7,950|7,595|
|||66,113|58227|



|||66,11|358227|
|---|---|---|---|
||No<br>-employee<br>received employee benefits (excluding<br>(2024:same).|employer pension costs) for the reporting periodofmorethan|€60,000|
||AverageHeadCount intheyear<br>Fundraising|2025|2024|
||Charitable Activities|||
||Governance||3|
||Other|||
|||1.||
|5|AnalysisofGrantspaid(includedlncostof charitableactivities)<br>AnalvslsofGrants Made tolnstitutions<br>purpose<br>Grace BaptistchurchNorthwatford<br>to sffiortchurchpranterinNorthwatford<br>Grace ChurchSouthall<br>To support church planterinSouthall<br>HallingBaptistChurch<br>To support churchptanterinHalting<br>Kings RoadBaptistChurch<br>Tosupport church ptanterinChingiord<br>Leagrave BaptistChurch<br>To support church planter inLeaglve<br>Linslade BaptistChurch<br>To support church planter inLinsl-ade||Total(E)<br>3,000<br>3,000<br>750<br>750<br>3,000<br>3,000|
||The charity doesnotidentify or allocate support costs||13,500|
|||Fixtures,|TotaI|
|||Fittingsand||
|6|Tangiblefixedassets|Equipment||
||Cost|c|t|
||At1January 2025<br>Additions|5,550|<br>5,550|
||Disposals|||
||At31 December 2025|5,550|<br>5,550|
||Depreciation|||
||At'lJanuary 2025<br>Chargeforthe year<br>Disposals|5,012<br>20u|5,O12<br>269|
||At3'lOecember2025|5,281|5,281|
||Net bookvalue|||
||At 31December2025|269|269|
||Netbookvalue|||
||At31 December 2024|538|538|





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|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|<br>4,274|



||2025||2024|
|---|---|---|---|
|t||t||





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|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)|





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|Details of material fu|ndsheldan|d movements during the pre|vious report|vious report|ing period||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Fund names|TypeRor|Purpose and<br>Restrictions|Fund<br>balances||lnsome€|Expenditure<br>f||Transfers<br>I||Gains,<br>Losses||Fund<br>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|





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