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2025-03-31-accounts

TYNDALE BAPTIST CHURCH FINANCIAL STATEMENTS 31 MARCH 2025

Charity Number 1133943

TYNDALE BAPTIST CHURCH

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents Pages
Trustees’ Annual Report 1-4
Reference & Administrative Information 5
Independent Examiner’s Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Accounts 9-18

TYNDALE BAPTIST CHURCH

TRUSTEES ANNUAL REPORT

YEAR ENDED 31 MARCH 2025

Structure, Governance and Management

The Deacons (12), Secretaries and Treasurer are elected for a 3 year renewable term (up to 4 Deacons and one Officer annually). Their Election is dependent on the support of two thirds of members present and voting at a Church Meeting by church members.

Deacons’ Meetings and Church Meetings are held monthly and a sub-committee exists for finance. Church Meetings are now held following morning worship on the third Sunday of the month.

All organisational leaders, and some others, are subject to the approval of the Church Meeting.

The Church has policies on Health & Safety, Financial Reserves, Investments and Accounting disciplines. There are clearly established “Safe to Grow” guidelines and policies in respect of work and involvement with children, young people and adults at risk.

The major risks to which the charity is exposed, as identified by the trustees, are reviewed on an on-going basis. Systems have been established to mitigate those risks and are an integral part of the governance and management of the Church.

Objectives and Activities

The Mission Statement of the church sets out our objectives:

What does Tyndale Baptist Church stand for?

Public Benefit

We have complied with the duty in Section 4 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.

Ministry

The Revd Sam King continues to challenge Tyndale through his preaching and the subjects covered by his Faith Matters series that takes place at time@tyndale. Sam did take a month’s sabbatical in July of this year with the intention to take a further two months next year. Sam also played an important part in the local ‘Churches Together Lent Conversation’ group, presenting a series of talks during Lent themed on ‘Facets of Violence’, with a number of prominent speakers.

Church Property

The old rose beds at the side of the church were laid to grass and had two cherry trees planted at the centre of them. This has provided a place for local office workers to enjoy a time away from their desks. During the year the boilers that had served the church building for over 50 years were decommissioned and replaced by two state-of-the-art condensing boilers. Since Covid in 2020 a member of the church had been undertaking the weekly cleaning duties; this changed in late Autumn when a commercial cleaning company was appointed.

Worship at Tyndale

The style of worship tends to be “liturgical” in structure and content but also embraces a wide range of traditions. The Minister has encouraged a wider participation from the congregation within worship, with different individuals leading the Prayers and other prayer styles being introduced. We have followed a

1

TYNDALE BAPTIST CHURCH

TRUSTEES ANNUAL REPORT

YEAR ENDED 31 MARCH 2025

number of themes during our regular Sunday morning worship including a compilation of our sermon series on 2 Corinthians, Psalms and Characters of the Nativity. On the second Sunday of each month we have an opportunity for people to receive prayer after the service.

Church Membership

The Church practices open membership and communion and has members from a variety of church traditions and backgrounds. The current membership is 95.

Pastoral Care

Pastoral care has continued to take place as a priority for the church. This has been achieved by personal contact of the Minister visiting the fellowship, along with the continued support given by a number of the church family who visit, use the telephone and email those remote members of the congregation. This has been coordinated by the Pastoral Deacon, Denise Lewis.

Church Life

We maintain our support of Baptist World Mission and Christian Aid. The church has continued to help raise awareness and funds for the Ukrainian war through collections and held a charity barbecue in August of this year.

We continued to support the Bristol North West Foodbank, and this included a donation of items from our harvest service.

For six months during October to March 2025 the ‘Bristol Churches Shelter’ project operated, providing accommodation for up to 12 homeless men and women in a local bed and breakfast. The church financially and prayerfully supported this initiative and provided summer storage for their bedding and provisions. We also supplied hosts and food every Monday for a 6 week period in January and February.

As part of the year’s ‘Churches Together Lent Lectures’ Tyndale hosted an art exhibition of paintings by Jen Ford, based on ‘Silenced Women of the Bible’.

The Tyndale Circle Day Centre was founded by, and is hosted by, the Church but is now a separately registered charity. In partnership with the surrounding churches it provides a weekly day centre for 10 people suffering from memory loss and gives the carers a welcome break for the day or the opportunity to take advantage of the Carers’ Support Group which meets monthly.

Our Renew Wellbeing Cafe (using the model established by the Renew Wellbeing Charity) continued to support a number of people with mental health issues. It provides a time for tea, coffee, activities, conversation and prayer. time@tyndale on Wednesday evenings has continued to have a varied programme of a monthly communion service, speakers, discussions, and the introduction of a film evening with discussion. A new initiative called ‘The 1[st] Wednesday Community Meal’ was started in May, providing a hearty free meal on the first Wednesday of each month throughout the year and has enhanced the time@tyndale programme. The existing Thursday online Zoom Coffee Shop has continued during the year engaging with a number of the fellowship who are unable to attend regular events or worship.

The Church continues to play an important part in supporting the University of Bristol Free Church Chaplaincy financially and prayerfully. Our Minister, Revd Sam King, serves as Chaplain to the Bristol Baptist College and continues to work every Wednesday in this role. A number of other church members are involved in the life of the College.

Other Community Involvement

The Church premises are used widely by the community. These include the Bristol Chinese Christian Church, ‘Mummies and Music’, Les Petits Zouzous, Alliance Francaise and Cards For Good Causes, along with several local choirs and music concerts. It is registered as a ‘Community Place of Safety’ with Bristol

2

TYNDALE BAPTIST CHURCH

TRUSTEES ANNUAL REPORT

YEAR ENDED 31 MARCH 2025

City Council as well as being used as a Polling Station and a winter vaccine centre for a number of local GP’s surgeries.

Further information

Each organisation within the Church provides an annual report. These are collated and presented at the Annual Church Meeting and contain more information than the briefer summary provided here. A copy of the collated reports is available from the Church Secretary.

Achievements and Performance

In addition to all the continuing work reported in the previous sections the Church has maintained its production of a bi-monthly church magazine called “The Link”. The Church also runs a website that includes details of meetings and extracts from “The Link”, along with the ‘thought for the day’.

Financial Review

The everyday giving for the year saw a decrease on the previous year, to just over £65,000. During the year we have continued to see an increasing use of the church premises bringing in just over £28,400 compared to just over £25,000 in the previous year.

Our Minister was also employed as Chaplain at the Baptist College here in Bristol one day a week. This netted the church a further £8,100 over the year. While our total general income this year increased to just over £167,000, (from £154,000 the previous year), this included legacies of almost £12,000.

Our expenditure on operating and maintaining our extensive premises increased dramatically this year to just over £105,700 due to the replacement of our church boilers at a cost of just over £62,700. Ministry expenditure accounted for further amount of just over £36,000 and just over £22,500 was donated to outside organisations. Even with the expenditure on the boilers our expenditure only exceeded general income by just over £4,000, at £171,000.

Our designated reserves arise primarily from several sources. The Fabric Fund has been built up from general funds to provide for future major repairs to our extensive premises. The Folk House Trust / Richard Glover Fund, our oldest fund, was created following the sale of the Folk House in the early 1960s to support additional work in the church. The other Funds arise mainly from gifts and legacies, which although not restricted in use are intended to provide investment income to support the work of the church.

The Church has adopted the Baptist Union of Great Britain policy on ethical investment. A policy of balanced growth and income has been adopted as the current investment objective. The church’s investments are held in the West of England Baptist Association Trust Company Common Portfolio. Short term deposits are placed through the Charities Official Investment Fund Deposit account, various small banks and building societies and National Savings.

The Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets (the free reserves) held by the charity should be approximately 3 months of expenditure, which equates to approximately £42,750 in general funds. At this level, the Trustees feel that they would be able to continue the current activities of the organisation in the event of a significant drop in funding. At the year end, free reserves were £206,816 (2024: £231,428), which is currently above the required level.

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TYNDALE BAPTIST CHURCH

TRUSTEES ANNUAL REPORT

YEAR ENDED 31 MARCH 2025

Responsibilities of the Deacons

The Deacons are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Deacons to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing these financial statements, the Deacons are required to:

The Deacons are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed/constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

8 December 2025

By order of the Deacons on …………………..

Julian M M West Church Treasurer

4

TYNDALE BAPTIST CHURCH

REFERENCE & ADMINISTRATIVE INFORMATION

YEAR ENDED 31 MARCH 2025

The Church was created by Trust Deed on 27 February 1869 as a Church within the Baptist Denomination. The Holding Trustee for the land and buildings is the West of England Baptist Trust Company (West) Ltd.

The Church became a registered charity on 1[st] February 2010. The Charity Reference number is 1133943. The HM Revenue & Customs Charity Reference is X27101.

Managing Trustees

The Managing Trustees are the elected Deacons, Church Officers and Minister who for the year covered by this report were:

Mr David Bell Mr Graham Lewis Mr Nick Parsons Mrs Merry Stewart

Mrs Margaret Clements Mrs Rachel Molyneux Dr Debbie Pinfold Dr Ian Waddington

Dr Ian Holyer Ms Dorette Morgan Mr Brian Pratt Mrs Elizabeth Webb

Revd Sam King (Minister) Mr Bruce Lloyd (Church Secretary) Mrs Denise Lewis (Church Secretary) Mr Julian West (Church Treasurer)

Address

Tyndale Baptist Church Whiteladies Road Clifton Bristol BS8 2QG

Independent Examiner

Joshua Kingston BSc. FCA Burton Sweet Limited The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Bankers

Santander Charities Official Investment Fund Bootle 80 Cheapside Merseyside GIR 0AA London EC2V 6DZ

Investment Manager

West of England Baptist Association Trust Company, Little Stoke Baptist Church, Kingsway, Bristol BS34 6JW.

5

TYNDALE BAPTIST CHURCH

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF TYNDALE BAPTIST CHURCH

YEAR ENDED 31 MARCH 2025

I report to the trustees on my examination of the accounts of Tyndale Baptist Church (the Charity) for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 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 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material 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 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.

ota. Kingston

8 December 2025

…………………………………………… Date: ……………..

Joshua Kingston BSc. FCA Burton Sweet Limited Chartered Accountants The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

6

TYNDALE BAPTIST CHURCH

STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MARCH 2025

==> picture [479 x 381] intentionally omitted <==

----- Start of picture text -----
Unrestricted Restricted Endowment Total Funds Total Funds
Funds Funds Funds 2025 2024
Note £ £ £ £ £
Income from:
Donations 2 100,305 4,045 - 104,350 97,045
Other trading activities 3 40,383 - - 40,383 37,128
Investment income 22,298 - - 22,298 20,344
Total income 162,986 4,045 - 167,031 154,517
Expenditure on:
Charitable activities
Grants payable 4 17,758 4,760 - 22,518 18,736
Costs of activities in furtherance
of charity's objects 5 149,408 - - 149,408 80,372
Total expenditure 167,166 4,760 - 171,926 99,108
Unrealised gains/(losses) 10 1,333 - - 1,333 12,213
on investments
Net income/(expenditure) 6 (2,847) (715) - (3,562) 67,622
Actuarial gains on defined - - - - 39
benefit pension schemes
Net movement in funds (2,847) (715) - (3,562) 67,661
Total funds at 1 April 13 5,517,840 770 23,000 5,541,610 5,473,949
Total Funds at 31 March 13 5,514,993 55 23,000 5,538,048 5,541,610
----- End of picture text -----

There are no recognised gains or losses other than the results for the year as set out above.

All activities are classed as continuing.

Fund-accounting comparative transactions are shown in note 7

The notes on pages 9 to 18 form part of these financial statements


7

TYNDALE BAPTIST CHURCH

BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Fixed assets
Tangible fixed assets
9
Investments
10
2025
2024
£
£
4,886,039
4,886,742
166,198
164,865
Current assets
Debtors (including debtors due
after one year)
11
Short Term Deposits
Cash at bank
5,052,237
5,051,607
5,430
9,584
473,308
432,123
35,779
73,120
Creditors: amounts falling
due within one year
12
514,517
514,827
(28,706)
(24,824)
Net current assets 485,811
490,003
Total net assets 5,538,048
5,541,610
Unrestricted funds
General funds
14
Designated Funds
14
215,769
231,428
5,299,224
5,286,412
Restricted Funds
14
Endowment Funds
14
5,514,993
5,517,840
55
770
23,000
23,000
Total funds 5,538,048
5,541,610

Approved by the Trustees on ..……........................... and signed on their behalf by:8 December 2025

…………………………………………..

Julian West

The notes on pages 9 to 18 form part of these financial statements


8

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025

1 Accounting Policies

The accounts (financial statements) have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The charity meets the definition of a public benefit entity under FRS102.

The trustees consider that the charity is able to continue as a going concern for at least the next twelve months. Please refer to the trustees' consideration in theTrustees' Report.

Equipment

15% per annum on a reducing balance basis


9

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025

2 Donations

Offerings
Donations and gifts
Legacies
Gift aid
Total
Total
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
Funds
Funds
2025
2024
£
£
£
£
£
65,031 - - 65,031 71,246
8,127 4,045 - 12,172 9,873
11,934 -
11,934 -
15,213 - - 15,213 15,926
100,305 4,045 - 104,350 97,045

In the prior year, all donations received were for unrestricted general purposes, apart from a restricted donation of £2,311.

During the year £33,974 was received from trustees and related parties (2024: £34,377).

3 Income from other trading activities

Room hire
Ground rents received
Coffee shop income
Total
Total
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
Funds
Funds
2025
2024
£
£
£
£
£
28,420 - - 28,420 25,002
11,000 - - 11,000 11,000
963 - - 963 1,126
40,383 - - 40,383 37,128

In the prior year, all income from other trading activities was for unrestricted purposes.


10

NOTES TO THE FINANCIAL STATEMENTS

TYNDALE BAPTIST CHURCH

YEAR ENDED 31 MARCH 2025

==> picture [479 x 314] intentionally omitted <==

----- Start of picture text -----
4 Grants payable
Unrestricted Restricted Endowment Total Funds
Funds Funds Funds 2025
£ £ £ £
Baptist Missionary Society 7,500 - - 7,500
Baptist Home Mission 7,500 - - 7,500
Bristol Baptist College 1,000 - - 1,000
University of Bristol chaplaincy 590 - - 590
Ukraine fund - 3,086 - 3,086
Embrace the Middle East - 569 - 569
Nightshelter 284 - 284
Tyndale Circle - 720 - 720
Other Mission, Donations and gifts <£250 884 385 - 1,269
17,758 4,760 - 22,518
Unrestricted Restricted Endowment Total Funds
Prior year comparative Funds Funds Funds 2024
£ £ £ £
Baptist Missionary Society 7,250 70 - 7,320
Baptist Home Mission 7,250 - - 7,250
Bristol Baptist College 1,000 - - 1,000
University of Bristol chaplaincy 590 - - 590
J Entrican 500 - - 500
First Baptist Church, Wroclaw, Poland - 886 - 886
Foodbank - 640 - 640
Other Mission, Donations and gifts <£250 550 - - 550
17,140 1,596 - 18,736
----- End of picture text -----


11

NOTES TO THE FINANCIAL STATEMENTS

TYNDALE BAPTIST CHURCH

YEAR ENDED 31 MARCH 2025

5 Costs of activities in furtherance of charity’s objectives

Minister’s stipend and employer's costs
Preaching fees
Music, choir and worship
Events
Other
Link magazine
Support costs
Household costs
Heat and light
Depreciation
Council tax and rates
Insurances
Office, paper & print costs
Telephone and postage
Fees and subscriptions
Governance costs
Independent examiner’s fee
Repairs, Equipment and renewals
Unrestricted
Restricted
Endowment
Total Funds
Total Funds
Funds
Funds
Funds
2025
2024
£
£
£
£
£
35,377
-
-
35,377 32,856
595
-
-
595 180
902
-
-
902 1,551
1,254
-
-
1,254 587
312
-
-
312 230
290
-
-
290 401
68,585
-
-
68,585 8,102
5,555
-
-
5,555 909
17,534
-
-
17,534 17,721
703
-
-
703 781
5,606
-
-
5,606 3,056
8,516
-
-
8,516 8,232
790
-
-
790 808
353
-
-
353 622
996
-
-
996 2,476
2,040
-
-
2,040 1,860
149,408
-
-
149,408 80,372

In the prior year, all expenditure was from unrestricted funds.

6 Net income/expenditure is stated after charging:

Independent examiner’s fee

2025 2024 £ £ 2,040 1,860


12

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

7 Fund-accounting comparative figures

Income from:
Donations
Other trading activities
Investment income
Total income
Expenditure on:
Charitable activities
Grants payable
Costs of activities in furtherance
of charity's objects
Total expenditure
Unrealised (losses) on
Net income/(expenditure)
Actuarial gains/(losses) on defined
benefit pension schemes
8
Salaries
Salaries
Employer's pension contributions
Total Funds at 31 March
investments
Total Funds at 1 April
Net movement in funds
Unrestricted
Restricted
Endowment
Total Funds
Funds
Funds
Funds
2024
£
£
£
£
94,734
2,311
-
97,045
37,128
-
-
37,128
20,344
-
-
20,344
152,206
2,311
-
154,517
17,140
1,596
-
18,736
80,372
-
-
80,372
97,512
1,596
-
99,108
12,213
-
-
12,213
66,907
715
-
67,622
39
-
-
39
66,946
715
-
67,661
5,450,894
55
23,000
5,473,949
5,517,840
770
23,000
5,541,610
2025
2024
£
£
31,460
29,204
3,917
3,652
35,377
32,856

The average weekly number of employees during the year was 1 (2024:1), the church's full-time minister.

No employee received more than £60,000 during the year.


13

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025

8 Salaries (continued)

Rev S King, a trustee, received a stipend of £31,460 (2024: £29,204) for his duties as Minister. The charity also paid employer's national insurance contributions of £Nil (2024: £Nil) and pension contributions of £3,917 (2024: £3,640). He did not receive payment for his services as trustee. Pension deficiency contribution adjustments of £12 (2024: £12) were recognised within the accounts.

The trustees consider the key management personnel to be themselves. Total employee benefits paid to the Minister for his duties as Minister (not as trustee) were £35,377 (2024: £32,856).

9 Tangible Fixed Assets

Cost
At 1 April 2024
Additions
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
Equipment,
Church
Fixtures &
Buildings
Fittings
Total
£
£
£
4,882,313 20,102
4,902,415
-
-
-
4,882,313 20,102 4,902,415
-
15,673
15,673
-
703
703
-
16,376 16,376
4,882,313
3,726
4,886,039
4,882,313
4,429
4,886,742

Property – Buildings

The Church buildings comprise the Church Sanctuary, ground floor halls, basement halls (known as the Tyndale Centre) and at first floor level, the Harold Bodey Room and the Stewards Flat. In addition, the Church owned a semi-detached house as Manse accommodation for the senior Minister, situated at 30 Fallodon Way, Bristol. Depreciation has not been charged on the Church or Manse premises, because in the opinion of the trustees, the residual value of the assets are not less than the carrying value.

The Steward occupies the flat rent free in return for providing halls management and general security services.

The West of England Baptist Trust Company (West) Ltd is the holding (custodian) trustee for all the above property.


14

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

==> picture [479 x 299] intentionally omitted <==

----- Start of picture text -----
10 Investments
2025 2024
£ £
Market value at 1 April 164,865 152,652
(Losses)/Gains in the year 1,333 12,213
Market value at 31 March 166,198 164,865
Cost at 31 March 150,000 150,000
11 Debtors
2025 2024
£ £
Income tax recoverable 1,539 2,556
Other debtors 3,891 7,028
5,430 9,584
12 Creditors Falling Due Within One Year
2025 2024
£ £
Other creditors 25,700 22,700
Accruals and deferred income 3,006 2,124
28,706 24,824
----- End of picture text -----


15

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

13 Movement in funds

Endowment Funds
Folk House Trust fund
Restricted funds
Bristol Sunday School
Special collections
Unrestricted funds
Designated funds
Trust fund
Fabric fund
Glover fund
Legacies fund
Fixed asset designated
fund
General funds
Total funds
At 1 April 2024
Income
Expenditure
Transfers
Gains/Losses At 31 March 2025
£
£
£
£
£
£
23,000
-
-
-
-
23,000
23,000
-
-
-
-
23,000
55
-
-
-
-
55
715
4,045
(4,760)
-
-
-
770
4,045
(4,760)
-
-
55
32,794
-
-
-
-
32,794
57,418
-
-
-
-
57,418
15,837
878
-
-
-
16,715
298,050
11,934
-
-
-
309,984
4,882,313
-
-
-
-
4,882,313
5,286,412
12,812
-
-
-
5,299,224
231,428
150,174
(167,166)
-
1,333
215,769
5,541,610
167,031
(171,926)
-
1,333
5,538,048

Designated funds

Designated funds are set aside by the Trustees to provide income for general purposes and to provide a contingency for unexpected and future costs.

The Trust Fund was a gift to the Church with the intention again to generate income for the Church.

The Glover Fund is a very old fund arising out of the sale of property with the sole purpose of providing investment income to support additional work or specific projects. Currently this income is accruing to help support the possible appointment of an Associate Minister.

The Fabric Fund has been created from general funds to provide a contingency to cover emergency repairs to our extensive premises.

The Taylor Legacy Fund arises from a legacy received in 2010 and is currently being used to generate investment income to support the general work of the Church.

The Legacies Fund is an accumulation of 3 previous legacies received which all had similar objectives in generating investment income to support the general work of the Church.

Fixed asset designated fund represents the net book value of church buildings.

The Organ fund included funds given for the upkeep of the organ. These funds have now been spent.

The Garden fund included funds received to spend on the garden. These funds have now been spent.

Restricted funds

Special collections included a Ukraine crisis appeal during the year.

The Bristol Sunday School funds were given for running a Sunday School.


16

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

13 Movement in funds (continued)

Endowment funds

Folk House Trust fund was created following the sale of Folk House in the early 1960s. The income generated by the investments held in this fund goes into the Rochard Glover fund, to support additional work in the church. It is considered that this fund is regarded as capital in nature and should be maintained.

Unrestricted funds are for the general purposes of the Church. This includes the pension reserve for Baptist Union pension scheme.

Prior year

Endowment Funds
Folk House Trust fund
Restricted funds
Bristol Sunday School
Special collections
Unrestricted funds
Designated funds
Trust fund
Fabric fund
Glover fund
Garden Fund
Organ Fund
Legacies fund
Fixed asset designated
fund
Pension reserve
General funds
Total funds
At 1 April 2023
Income
Expenditure
Transfers
Gains/Losses At 31 March 2024
£
£
£
£
£
£
23,000
-
-
-
-
23,000
23,000
-
-
-
-
23,000
55
-
-
-
-
55
-
2,311
(1,596)
-
-
715
55
2,311
(1,596)
-
-
770
32,794
-
-
-
-
32,794
37,418
-
-
20,000
-
57,418
14,927
910
-
-
-
15,837
271
-
(271)
-
-
-
180
-
(180)
-
-
-
298,050
-
-
-
-
298,050
4,882,313
-
-
-
-
4,882,313
(39)
-
-
-
39
-
5,265,914
910
(451)
20,000
39
5,286,412
184,980
151,296
(97,061)
(20,000)
12,213
231,428
5,473,949
154,517
(99,108)
-
12,252
5,541,610

17

TYNDALE BAPTIST CHURCH

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

==> picture [479 x 235] intentionally omitted <==

----- Start of picture text -----
14 Analysis of Net Assets Between Funds
Tangible Fixed Other Total
Assets Net Assets Funds
£ £ £
Endowment funds - 23,000 23,000
Restricted funds - 55 55
Unrestricted designated funds 4,886,039 413,185 5,299,224
Unrestricted general funds - 215,769 215,769
4,886,039 652,009 5,538,048
Prior year
Fixed Other Total
Assets Net Assets Funds
£ £ £
Endowment funds - 23,000 23,000
Restricted funds - 770 770
Unrestricted designated funds 4,886,742 399,670 5,286,412
Unrestricted general funds - 231,428 231,428
4,886,742 654,868 5,541,610
----- End of picture text -----

15 Related parties

There were no related party transactions during this, or the prior year, other than those noted elsewhere in the accounts. No trustees received or waived expense payments during either the current, or previous year.


18

Audit Trail

Document Details Document Details
Title Tyndale Baptist Church Financial Statements YE 31 March 2025
File Name Tyndale Financial Statements 2025.pdf
Document ID d5265a81e3374c77bd0158f3da851bad
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