REGISTERED CHARITY NUMBER: 1138218 R•port of the Tru8tèO8 and Flnancial Stat•ments for th• Yèar Ended 31st Docemb•r 2025 for Bible Pattern Church Towers + Gomall Ltd Chartered Cerb'fied Accountsnts Rivgr View 96 High Street Garstsng Preston Lancashirg PR3 1WZ
Blbl• Pattem Church Contents of the Financlal Statements for tho Year Ended 31st December 2025 Pag• Report ofthe Tst 1 to 2 ndopend•nt Examln•rfs Report Stat•brnnt of Flnanclal A¢tMtI 8alanc• Sh••t rtote8 to th• Flnan¢lal Stat•ments getaSl¢d Ststemont of Flnanclal ActSvlties 6 to 8
Bible Pattern Church Report of the Trustees for tho Year Ended 31st December 2025 The trustees pr&senl their report with the flnancial statements of the charity for the year ended 31st December 2025. The trustees have adopted the provisiDn$ of Accounb'ng and Reporting by Charities.. Statement of Recommended Practice applicable to chartties preparing their accounts in accordance with thg Flnancial Reportlng Standard applicable in the UK and Rgpublic of Ireland IFRS 1021 leff8Ctive 1 January 20191. O&JECTIVES AND ACTIVITIES Oblect5v•s and alms During 2025, we have been holding one service a week on Sunday momings and also Sunday School for the children. We have provided pastoral care for Church Members and those who, through illness, havtr been unable to attend. Also, finan¢t& support for those In need in the church and in the locality and have supported warious mi88ions as staled above. ACHIEVEMENTS AND PERFORMANCE Charitablè activitles We support finaneially. through various UK basgd charities, several ortA)anages and mlsslons worfdwide and also purchas8 gospel literatura for free dlstrlbulion locally. FINANCIAL REVIEW Financlal position In¢ome received Is sp&nl on nornial running costs for a church and is sat out in detail In our annual accounts which follow. During 2025, we made a ng1 loss of £5,049. R•8orvo$ pollcy At the end of 2025 there was approximately £7.023 in our HSBC account for running costs and a further £37,768 In a Building Society 8C¢OUnt for fLrture repairsIren8ls lo thg ¢hur¢h PTopety. STRUCTURE, GOVERNANCE AND MANAGEMENT Govemlng document The Charity is conlroll8d by its govemlng document. a deed of trust and constitutès an unincorporyated charlty- We are a self%oveming Church whlch operates under a Trust De$d dated 30 Nov8mber 1982. Recrultm•nt and appolntm•nt of new tru8t•es Trustees are retainèd as long as thfyy are wlling and able to serve in this capa¢ty. If a Trust8e wishes to resign from that office, or leaves the Church. a new Trustee would be appolnlgd from Ihe regular church membership. Decl8lon making Decisions on the day tr) d8y Tunning of the church, expendlturo of funds and 80 on is normally oversegn by the Leadèrship Team wth the approval of thè voting Member8hip of the church at regular church busin888 meetlng8. Also. tha Diaconate and Trust89$ have met togetherwhere necessary to discuss urgent and essentlal building repairs. REFERENCE AND ADMINISTRATIVE DETAILS R•g16tered Charlty number 1138218 Prfnclpal addr•$s Bible Pattem Church Shaw Road Blackpool Lan¢a¥hir FYI 6HA Trustges Mr A Macleod Mr P Stevens MrAA Omotada Mr M Simpson Page 1
Blble Pattem Church Report of the Trustees for the Year Ended 31st Decembor 2025 REFERENCE AND ADMINISTrATIVE DETAILS Independgnt Examiner Towers + Gomall Ltd Chartergd Certtfied Actants Rlver Vie 96 High Str¢ot G8r8n9 Pfeston Lancashiro PR3 1WZ Approved by ord8r of the board of trustees on ............................................. and slgned on its alf by: Ar A Macleod- Trustee Pa9e 2
Independent Examlner's Report to the Trustees of Blble Pattern Church Ind?nd•nt examln•rf5 report to the trustees of Blbla Pattern Church I report to the charity trustees on my examination of th8 accounts of Bible Pattem Church Ithè Trust) for th8 year andgd 31st De¢ernbgr 2025. Respt)nslbllltl•s and basi$ of report As the charity trustees of the Trust you are responsible for Ihtr preparation of the accounts in accor¢Jance swlh the requirements of the Charities AGt 2011 Ilhe Act'l. I report in respect of my examinallon of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable DIrectilS givèn by the Chartty Commission under Section 14515Xb} of the Act. Ind•pendont •xamln•r'$ Statsment I have cornpleled my 8xaminatlon. l eonfimi that no rnaterial matters have come to rny attentlon in connectlon wlh examlnalion givin9 me cause to b81i8ve that in any material raspgcI- a¢countin9 records were not kept in respect of the Trust as required by Sectl(ffi 130 of the Act., or the accounts do not accord with those records,. or the accounts do not comply wth the appli¢able requirements con¢eming the fomi and content of accounts set out in the Charities (Accounls and Reports) RUlationS 2008 other than any requirement that the acc()unls give a true and fair vÉew which is not 8 matter consld8red as part of an independent examination. I have no concerns and have come acro$s no other matters in connection with the examination to which attgnllon should be drawn In thi8 report In order to enable a proper understsnding of the accounts lo be reached. Mlchaol Gomall Towers + Gomall Ltd Chartered Certified Accountants River View 96 High Street Garstang Prgston Lan¢ashire PR3 1WZ 24th March 2026 Page 3
Bible Pattorn Church ststement of Financlal Actlvltles for the Year Ended 31st December 2025 2025 Unrestiicted fund 2024 Totsl funds INCOME AND ENDOWMENTS FROM Donations and legacle$ Investment income Notes 35.011 38.888 701 Total .807 EXPENDMJRE ON 40.856 35,027 NET INCOMEIIEXPENDMJREI 15,049} RECONCIUATION OF FUNDS Total funds bmught IoFwam 53,755 49.193 TOTAL FUNDS CARRIED FORWARD 48.706 53.756 The notes form part of these ljnancial statements Pago 4
Bible Pattern Church Balance Sheet 31st December 2025 2025 Unrestricted fund 2024 Total ftjnds Notes CURRENT ASSETS Dobtors Cash al bank and In hand 3.853 44,853 4,801 48.954 48,706 53.755 NET CURRENT ASSETS 48,706 53,755 TOTAL ASSETS LESS CURRENT LIABIUTIES 48,706 53,755 NET A&%ETS 48.706 53.755 FUNDS Unrestricts¢J funds 48.706 53,755 TOTAL FUNDS 48.706 53,755 The financial statements were approved by the Board of Trustees and authorised for issue on . and w8r8 signed on Its btshalf by.. Mr A Maclaod- Trustee Th8 n(rt8s fom) p8rt of these financial 8tstements Page 5
Blble Pattern Church Notès to the Flnanclal Statemer for the Year Ended 31st December 2025 ACCOUNTING POLICIES Bas1$ of preparlng the finand81 statements The financlal stslemenls of the charity, which Is a public benefit envty under FRS 102, have been prepared in accordance wlh the Charities SORP IFRS 1021 'Accounting and Reporbng by Charrties. Ststement of RecommeTrYed PTrctice appjicable to charittes preparit79 Ihelr accounts in accordance wth the Flnan¢Jal Reportsng Slandard appllcable in the UK and Ropublic of Ireland IFRS 102)19ffective 1 January 2019),, Financial R8POrtlng Standard 102 The Flnènci21 R8portlnG Stan¢J8rd apDIic8bl& in tho UK and Republic of Ir8lan¢J' 3nd th• Charltles Act 2011. The flnancial statèrnents have baen prepared under tho histor4cal Cost conv8ntion. Afi Income is recogni8ed In the Stslement of Flnanclal Activltlès once the ch8rfty h8s enullement lo the fvnds, Is probable that the Income wll be received and the amount Can be measured reliably. Eyndltvro LIabIl8$ are recognised as exp8ndltur8 88 soon as there is a 18gal or ¢onstnJ¢tive obligation committlng the tharTty to that 8ypendilure. 11 is probable that a transfer of economic bengflts wlll be required in settlemgnl and the amount of tho obllgation can be measured reliably. Expendtturg is acUnt*d for ortr an ac¢ruals basls and ha$ been classrfie¢J under headings that aggregate all eosl related to Ihe cat89ory. Where costs canrt ba tredly attrfbulgd to partlcutar headlngs they have allocated k¥ activlti88 on a basi5 consistent wfth the of r&8ources. Toxatlon The charity Is exgmpt from t8x on Its charftable actsbe8. Funit o¢¢ountlng Unrèstrictèd fvnds can be Used Sn accoTdarKe wilh the Charitab obj8the8 ot Iho dis(xetion of the trustees. Restri¢Aed fvnds c8n onty bè used for particular restrfcted purpos88 thin oblecis of th& charfty. Restrtcfjons aFlw vthen speclfted by thg donor orwhen funds are raised for particttrlar re8trlcte(J purpose8. Further explanation of the nature and PUFP088 of ea¢h fvnd is in¢ludod rn th& not6S to the financlal stst8mgnls. INVESTMENT INCOME 2025 2024 Deptssit account Int&re3t 701 TRUSTEES. REMUNERATION AND BENEFrrs There were no trustees. remuneration or other boneflts for Ihe year endg1131st December 2025 nor for the year 8nd8d 31st Dacgmber 2024. Trte•s. oxp•ns•$ There re no tru8tses' expenses pald for the year ended 31st December 2025 nor for th9 year end8d 31st December 2024. COMPARATWES FOR THE STATEPAEKf OF FINANCIAL ACTIVITIES filnd INCOME AND ENDOWMENTS FROM Donations and lag8tytsS knvestment Income 701 Total 39,589 EXPENDITURE ON Page 6 conUnue4...
8lble Pattem Church Notes to the Flnancial Statements . continued for the Year Ended 31st December 2025 COMPARAnVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- Grjntlnuod Unrestricted fund Othèr 35,027 NET INCOME 4,562 RECONCILIATION OF FUNDS Total fvnds brought forward 49,193 TOTAL FUNDS CARRFED FORWARD 53,755 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Other d8btors Pr8P8ymenls 900 3,901 3,853 3.853 4,801 MOVEMENT IN FUNDS Nel movement in funds Al 31112125 At 111125 Unrestrlcted funds General lund 53,755 15.049} 48,706 TOTAL FUNDS 53.755 {5,049} 48,706 Nèt rnov8menl in lund$. Included in the above are as follows= Incoming resources Resources expended Movement in funds Unrnstricted funds General fund 35,807 140,856) 15,0491 TOTAL FUNDS 35,807 140.8561 15,0491 Compar•tl¥es for movement In fund• Net movement in fvn(Ss Al 31112rk4 At 111124 Unrnstrictsd funds General fund 49,193 4,562 53.755 TOTAL FUNDS 49,193 4,562 53,755 Page 7 conUnued...
Bible Pattfrm Church Notes to the Flnancial Statements - contlnued for the Year Ended 31st December 2025 MOvEmEr IN FUNDS- contlnu•d CompBr8tive net movement rn funds. includ¢d In the above are as follows.. Incomlno resource8 Resources expended Movamgnt In funds iJnro$trlct•d fund# General fund 135.027) 4.562 TOTAL FUNDS 39,58U (35,027) 4.562 A current year 12 months and PTior year 12 months mbIned p08ition 18 as folloknB'. Nat M0ment in funds Al 111124 31112125 Unr•strlcted funds General fund 49,193 14871 48,706 TOTAL FUNDS 49.193 (4871 48,706 A currgnt year 12 month$ and pftor year 12 months Combin ngt mov8mÈnt in funds, Indud•d In the above are as foll Incomlng resources Resour¢gs expended Movement In funds Unr•strlctod lunds General fuThJ 75,3 175.883} 14871 TOTAL FUNDS 75,WJ6 175,883) 148n RELATED PARf( OISCLOSURES There were no related paty Iransactlons forthe year 8nded 31st Dacember 2023. Page 8
Blble Pattern Church Detailed Statement of Flnan¢lal Actlvities for the Year Ended 31st December 2025 2025 2024 INCOME AND ENDOWMENTS Donations and l•gacla$ Gifts Donation8 Gtft aid 1,002 27.936 6,073 1,518 31,315 6.055 35.011 38,888 Investment incom• Deposit ac¢ount inter8$1 796 701 Total Incoming resourc 35,807 39,589 EXPENDITURE Othèr Visiting Speakèr8 Missions Sick and Nggdy caning Sunday Sthool Catering 4.328 17,236 1,174 1.836 791 272 5.760 12,051 1,625 1,935 614 25.637 22,589 Support costs Managem•nt Insurance Light and heal Postsge and stationery Sundries Repairs & Renewals 4,044 3.150 329 321 4,647 3,901 146 914 1,323 12.491 7,217 Flnanco Bank charges 150 Govemance cost$ Accountancy and legal fees 2.578 5.037 Totsl resourees expanded 40.&56 35,027 Net I•xp8ndllur¢)nncom• 15,049) 4.$62 This pagè does not form part of th8 stslulory financial statements Pagè 9