REGISTERED CHARITY NUMBER: 1134872
rt f the Trustees and
nau
nc
nts
for the Year Ended 31 December 2025
shill B tist C
rch
Attwoods
Chartered Certitied Accountants
182 WorLYster Road
'romsgrove
Worcestershir
B617AZ

tshill Ba
tist Church
f the Financial Statem
nts
for the Year Ended 31 December 2025
Page
Report of the Trustees
I to 2
Independent Examiner's Report
Staternent of Flnanclal Actfvltles
Balance Sheet
Notes to the Financial Statements
6 to 11
Detalled Ststement of Flnanclal Activitles
12 to 13

Catshill Ba
tist Church
rt of the Trusttts
rEn
f rtheye
025
The trustees present their rewrt with the financial statements of the charity for the year ended 31 December 2025. The
trustees have adopted the provisions of ALTounting and Rewrting by Charities: SLqtement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Rew)rting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective l January 2019).
ACHIEVEMENTS AND PERFORMANCE
During 2025 the church ran all of its activities for the use of the building which has included Mini First Aid group and
additional ad hoc hire as requested. We are still aware of the increased social and eLM)nomic impact which h&s continued
throughout the year. the f(K)d bank remains a Major element of the church's service to the community. With grants being
received from the local authority and third sector providers enablin8 the food bank to continue to supwrt those in need. The
church is aware of the need to supwrt people in the commwiity who were isolatrd or lonely. The church Renew and
Wellbeing Café has Ixcome a very useful dropin session for people in the community to re-engage socially with others
reducing loneliness. The Church has been successful in gaining grants from the local council to provide much ne￿ed
supwrt for families and individuals in most need with house hold white goods supply, for those that are referred through
third sector paikners. As the church outreach activities continue to incre&sed our additional ministrr now in to his second
year of a three year contract has become a g(K)d appointment overseein8 these activities and other church functions.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenL a constitution adopted 24 June 2009, as amended on 18 July 2021.
REFERENCE AND ADMINISTII4TIVE DETAILS
Registered Charity Dumbtr
1134872
PrinelpAI Address
Milton Road
Catshill
Bromsgrove
Worcestershire
B61 ONA
Trustees
S Gudger
J Markie
A Treweeks
J Marsh￿1
M Farrand (resigned 13.7.25)
L Shirley (appx)inted 26.2.25)
P Lewis
S Hood (appointed 4.3.26)
M Merryman (apwinted 4.3.26)
Independent Examlner
Attw(K)ds
Chartered Certified Accountants
182 Worcester Road
BTh)msgrove
Worcestershire
B617AZ
Page I

Catshijl Ba
Church
Re
for the Ye
rt of the Trust
ded 31 December 2
25
Approved by order of the tx)ard of trustees on ..... .
. and signed on its Eehalf by:
A Treweeks - Trustee
Page 2

Inde
ent Examiner's Re
ort to the Trustees of
hill Ba tist Church
Independent examiner's report to the trustees of Catshill Baptist Church
I rewrt to the charity trustees on my examination of the acc￿Unts of Catshill Baptist Church (the Trust) for the year ended
31 December 2025.
Responslbllities and basls of report
As the charity t￿￿te￿ of the Trust you are responsible for the preparation of the aLxx)unts in accordance with the
requirements of the Charities Act 2011 ('the ACV).
I rqx)rt in respect of my examination of the Trusfs accounts carried out under Section 145 of the Act and in canying out my
examination I have followed all applicable Directions given by the Charity Commission under Section 145(5Mb) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no materiaj rnatt￿S have come to my attention in connection with the
examination giving me cause to believe that in any materia] respect:
accounting records were not kept in rest￿￿ of the Trust as required by Section 130 of the ACL or
the accounts th not accord with those records; or
the accounts (*) not comply with the applicable requirements concerning the forni and content of accounts set out in
the Charities (A(xounts and ReFX)rts) Regulations 2￿18 other than any requirement that the aca)unts give a true and
fair view which is not a matter considered ￿ part of an indwdent examination.
I have no concerns and have come across no other matters in LY)nnection with the examination to which attention should be
drawn in this rekx)rt in order to enable a proper understanding of the accounts to be reached.
Attwoods
Charte￿1 Certified AcLM)untants
182 Worccster Road
Bromsgrove
Worcestershire
B617AZ
16104/2026
Page 3

hill Ba
tist Church
Sta
ement of FlnanclAI Actlvities
r r th Year Ended 31 December 2025
31.12.25
Total
funds
31.12.24
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
155,002
29242
184244
175,791
Charitable activities
Church activities
Home essentials
1,962
1,962
1&784
796
15,250
18,784
Other trading activities
Investment income
608
2,674
Total
158,184
48,026
206210
195,119
EXPENDITURE ON
Charitable activities
Church activities
Home essentials
Foodbank exFKnditure
Donations to Home Mission
Donations ￿ BMS World Mission
Donations to Hope Home
Other grants and donations
Building maintenance
130586
130586
15,442
22545
4,814
4,814
12(Ml
5,431
3,817
94,022
13,612
15,818
3,0(K)
3,5(X)
1,200
2,763
3,857
15,442
22545
4.814
4814
1,200
5,431
3017
Total
150,662
37,987
188.649
137,772
NET INCOME
7522
10,039
17561
57,347
RECONCILIATION OF FUNDS
Total funds brought forward
804J49
27,639
831,988
774.641
TOTAL FUNDS CARRIED FORWARD
811871
37ffj78
849349
831,988
The notes form part of thLX financial statements
Page 4

Catshill
tist Ch
rc
Balance Sheet
31 December 202$
31.12.25
Total
funds
31.12.24
Total
funds
Unrestrictrd
nd
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
679,099
679,099
679280
CURRENT ASSETS
Debtors
Cash at bank
5J79
129,771
5,579
167,449
8,922
145,682
37,678
135JS0
37,678
173,028
154,604
CREDITORS
Amounts falling due within one year
(2,578)
(2578)
(1,896)
NET CURRENT ASSETS
132,772
37,678
170,450
152,708
TOTAL ASSETS LESS CURRENT
LIABILITIES
811071
37,678
849549
831,988
NET ASSETS
811071
37,678
849549
831,988
FUNDS
Unrestricted funds
Restricted ￿ndS
811071
37ffj78
804.349
27.639
TOTAL FUNDS
849J49
831,988
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by:
arshall - Trustee
The notes forni part of these financial statements
Page 5

tshill Ba
hurc
Notes to the Finan
for the Year Ended
ial StAtemen
l December 2025
ACCOUNTIIYG POLICIES
Basis of preparing tbe financial ststements
The financial statcments of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP {FRS 102) 'AcLX)unting and Retx>rting by Charities: Statement of
Recommended Practice applirAble to charities preparing their acLX)unts in accordance with the Financial Rewrting
Standard applicable in the UK and Republic of Ireland (l*RS 102) (effective l January 2019),, Financial Rekx)rting
Standard 102 The Financial Rew)rting Standard applicable in the UK and Republic of Ireland, and the Charities Act
2011 . The financial statements have been prepared under the histori￿ cost convention.
Income
All income is recognised in the SLatement of Financi￿ Activities once the charity h&s entitlcment to the fvnd4 it IS
probable that the in(x>me will IK received and the amount can bc measured reliably.
Expenditure
Liabilities are recO￿lSed as eX￿ndItUre &s soon as there is a legal or constructive obligation committing the charity
to that expenditure, it is probable that a transfer of economic beneftts will be required in settlement and the amount
of the obligation can be me&sured reliably. Expenditure is ￿￿Unted for on an ac￿￿lS basis and h&s been classified
under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been alloca*d to activiti£s on a b&sis Lx)nsistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end daTr are noted as a c()mmitment but not
accrued &s ex￿ndIture.
Tangible r￿ed assets
Depreciation is not provided on assets.
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in aLYordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted pur[K)￿% within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted pUr￿s&S.
Further explanation of the nature and purFK)se of each fund is included in the notes to the financial ststements.
Hire purchase and leaslng eommitments
Rentals paid under operating le&ses are charged to the Statement of Financial Activities on a straight line basis over
the FKriod of the lease.
Penslon costs And other post-retirement benefits
The charity oFwates a defined contribution pension scheme and also a detined benefit scheme, &8 referred to in No
I l. Contributions payable to the charity's F￿nsiOn scheme are charged to the Statement of Financial Activities in the
period to which they relate.
Page 6
)ntinual...

atshill Ba tist Church
No
t the Flnanclal Sta
f r the Year Ended
ntinu
ember 202
OTHER TRADIIYG ACTIVITIES
31.12.25
31.12.24
Room hire
608
INVESTMENT INCOME
31.12.25
31.12.24
DeFX)Sit accounl interest
HF.BA interest
436
2,238
2,674
TRUSTEES, REMUNERATION AND BENEFITS
31.12.25
31.12.24
Trustees, salaries
Trustees, social security
Trustees, pensions paid
82,728
1,659
8,421
46.925
5,562
92,808
52.487
The minister and assistant minister act as some of the church's trustees in acLx)rdance with the Constitution. During
the year a church mcmber who was employed by the church in an administrative role was el￿ted onto the
Leadership Team and thereforc became a trustee. The amounts above rep￿sent remuneration received in respect of
their services as ministers and his employment as administrator. No trustees are remunerated for their services as
trustces.
Trustees, expenses
31.12.25
31.12.24
Trustees, eX￿nseS
427
300
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fimd
Total
funds
IIYCOME AND ENDOWMENTS FROM
Donations and legacies
153,622
22,169
175.791
Charltable activities
Church activities
Flome essentials
796
796
15,250
15,250
Other trading activities
Investment income
608
2.674
608
2.674
Total
157.700
37,419
195,119
Page 7
continued...

hill Ba
Notes to the FinanciAI
men
- eontin
for the Year Ended 31 December 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
fund
fund
Total
funds
EXPENDITURE ON
Charitable activities
Church activities
Home essentials
Foodbank expenditure
Donalions to Home Mission
Donations to BMS World Mission
lknnations to Hope Home
Other grants and donations
Building maintrnance
94,022
94,022
13,612
15,818
13,612
15,818
3,0(K)
3,500
1,200
2,763
3,857
3,5(K)
1,2(M)
2,763
3,857
Total
108.342
29,430
137,772
NET JNCOME
49,358
7,989
57.347
RECONCILIATION OF FUNDS
Total funds brought forward
754,991
19,650
774,641
TOTAL FUNDS CARRIED FORWARD
804,349
27,639
831,988
TANGIBLE FIXED ASSETS
Freehold
propety
Computer
equipment
Totals
COST
At l January 2025 and 31 De￿rnber 2025
678912
549
679,461
DEPRECIATION
At l January 2025
Charge for year
181
At 31 December 2025
362
362
NET BOOK VALUE
At 31 December 2025
678912
187
679,099
At 31 DeCem1￿r 2024
678,912
368
679,280
Freehold Property represents the church premises and manse, of which the church is the beneficial owner (subject to
the relevant trusts). the legal title to which is held by the church's custodian trustee the Heart of England Baptist
Association (Charity No. 1080529).
Additions to freehold propety during 2017 and 2018 totalling £443,913 represent the building cost of a new church
hall.
Page 8
continued..

Cat5hill Ba
tist Church
he FinAneiAI S
em
ntlnued
hey
r E ded 31 December 2025
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25
31.12.24
GiftAid
5379
8,922
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25
31.12.24
Trade Cr￿llor3
T&xation and ￿Cial security
lJ72
1306
601
1295
2578
1,896
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.25
At 1.1.25
Unrestricted funds
General fund
804J49
7J22
811071
Restricted funds
Restricled Fund
27,639
10,039
37,678
TOTAL FUNDS
831988
17J61
849J49
Net movement in funds, included in the above are as follow3:
Incoming
Resources
expended
Movement
in funds
Unrestricted funds
General tiind
158,184
(150,662)
7￿22
Restricted funds
Restricted Fund
48,026
(37,987)
10,039
TOTAL FUNDS
206210
(188,649)
17J61
Page 9
continued.-.

Catshill Ba
tist Church
Iyot
the Financial Ststements- continued
ror the Year Ended
l December 2025
MOVEMENT IN FUNDS- Continued
Comparatives for movement in funds
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
754,991
49.358
804J49
Restricted funds
Restricted Fund
19,650
7,989
27,639
TOTAL FUNDS
774,641
57,347
831,988
Comparative net movement in funds, included in the aEx)ve are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
157,700
(108,342)
49,358
Restricted funds
Restricted Fund
37,419
(29,430)
7,989
TOTAL FUNDS
195,119
(137,772)
57,347
A current year 12 months and prior year 12 months combined FK)Sition is &s follows:
Net
movement
in funds
At
31.12.25
At 1.1.24
Unrestricted funds
General fund
754,991
56.880
811,871
Restricted funds
Restricted Fund
19,650
18,028
37,678
TOTAL FUNDS
774,fv11
74,908
849,549
Page 10
continued...

Catshill Ba
hur
Notes to the Financial StAtemen
- contlnu
for the Y
rEnd
l Deeember 2025
MOVEMEIYT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as
follows:
InLX)ming
Resources
expended
Movement
in tunds
Unrestrleted funds
General fund
315.884
(259,004)
56,880
Restricted fvnds
Restricted Fund
85,445
(67,417)
18.028
TOTAL FUNDS
401,329
(326,421)
74,￿)8
10.
RELATED PARTY DISCLOSURES
Therc are no related party transactions during the year other than those detailed in note 4.
Pagell

Catshill Ba
tist Church
Detailed Statem
nt of Fin&nciA
Activities
for the Year Ended 31 December 2025
-11.12.25
31.12.24
INCOME AND ENDOWMENTS
Donations and legacies
tiifts
Gift aid
Foodbank gifts
127,785
25,967
30,492
140.643
12,982
22,166
184244
175,791
Other trading activities
Room hire
608
Investment income
Dew)sit acLx>unt interest
HEBA interest
436
2.238
2,674
Charitable activities
Grants
Saturday coffee morning
Misc income
18,784
425
1,537
15,250
511
285
20,746
16,046
Total incoming resources
206210
195,119
EXPENDITURE
Charitsble activities
Trustees, salaries
Trustees, social security
Trustees, ￿nsionS paid
Trustees, expenses
Baptist Union F￿nSIOn deficit
Rates and water
Insurance
82,728
1,659
8.421
427
46,925
5,562
3(K)
10
8,978
3,218
4J95
3238
r il
Light and heat
Telephone
Stationery
Sundries
Coursc and membership f¢es
Youth activities
Church events
Carried forward
7J89
442
1,431
11250
2,835
574
582
125J71
7,102
431
1,030
12.258
2,450
547
806
89,617
This page does not forni part of the statutory financial statements
Page 12

Latshill Ba
t Chureh
Detalled Stat
ment of Financial Actlviti
f r the Year Ended 31
Lr2025
31.12.25
31.12.24
Charitsble aetivltles
Brought torward
Food Bank LU)sts
Preaching and visiting speaker
Property maintenance
Professional fees
Equipment LM)sts
Home essentials costs
Grants and donations
125J71
89.617
16.362
1,500
3,857
570
,579
13,068
11,038
2,224
3,817
1,921
15,442
16,548
188,468
137,591
Support costs
Management
Computer equipment
181
Total resources expended
188,649
137,772
Net income
17561
57,347
This page does not forni part of the statutory financial statements
Page 13