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|GENERAL RECEIPTS&PAYMENTACCOUNT||||
|---|---|---|---|
||Note|2025|2024|
|Receipts||||
|Weeklyofferings||704,462|68,342|
|Donations andotherincome|2|14,130|2,645|
|Incometaxrecovered ongifts||15,572|13,063|
|Rent andcontributionsforuseofpremises||15,023|0|
|Investmentincome|3|7,567|B4B|
|Raisedforothercauses|4|1,811|2,t29|
|TotalReceipts||152,565|87rO27|
|Payments||||
|Ministry|5|22,648|41,457|
|Mission|6|12,624|!2,554|
|Upkeepof churchpremises|7|18,475|21,381|
|Administration|B|3,583|3,551|
|Loan Repayments|9|77,944|0|
|Amountspassedontoothercauses||L,834|2,756|
|TotalPayments||131,108|81r099|
|Net receipts/(payments)forthe year||2Lt457|5,928|
|Transfers(to)/fromgeneralfund|10|45,692|25|
|Cashbalanceatprevious yearend||!12se|49,306|
|Cashbalanceat currentyear end||t22t4O8|551259|
|DIRECTED FUND RECEIPTSANDPAYMENTS|ACCOUNT|||
||trlote|202s|2424|
|Receipts||||
|Donations andotherincome||0|136|
|TotalReceipts||o|136|
|Payments||||
|LeprosyMission||40|0|
|BSN||0|L24|
|TotalPayments||40|L24|
|Net receipts/(payments)for theyear||(40)|L2|
|Transfers(to)/fromDirectedfund<br>Cashbalanceatprevious yearend||o<br>493|(25)<br>s06|
|Cashbalanceatcurrentyearend||453|493|





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||Note|7025|2024|
|---|---|---|---|
|Receipts||||
|Donations andotherincome|||43,635|
|Rent andcontributionsforuseofpremises|||8,290|
|Income taxrecovered ongifts|||6,649|
|BankInterest|||1,25!|
|TotalReceipts|||59,825|
|Payments||||
|LoanCosts|9||68,944|
|TotalPayments|||68,944|
|Net receipts/(payments)for theyear|||(9,119)|
|Transfers(to)/fromNew Heartbuildingfund|10|(45,692)||
|Cashbalanceatprevious yearend||45,692|541811|
|Cashbalanceatcurrentyearend||0|45,692|
|STATEMENTOFASSETSANDLIABILITESAT 31|DECEMBER|2025||
||Note|2A2s|2024|
|A--^6^<br>H5JET5||||
|Bank and other cashbalances||||
|CooperativeBank-Current||32,733|L7,340|
|CooperativeBank-Deposit||26,380|21,730|
|BUCdeposit account||24,289|24,043|
|BUCdeposit account3month||39,440|38,270|
|Unbankedofferings||19|61|
|Othermonetaryassets:||||
|Debtors||||
|Loans made||||
|Giftaid claimedbut notreceived||||
|InvestmentAssets||0|0|
|AssetsHeldforChurch'sownuse<br>TotalAssets|11|2FL2,86L<br>2,390.000|2A9tA34<br>2,390,000|
|Liabilities||||
|CurrentLiabilities|L2|227|313|
|LongTermLoans|13|371,744|423,699|
|Pension Schemeliability|14|0|0|
|Otherliabilities||||
|Total Liabilities||37,-,97t|424,O,.z|





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|2.Donations andotherincome|||
|---|---|---|
||2025|2424|
|Donations|7,46t||
|Legacies|10,000|0|
|Memorialgifts|1,000|0|
|OutreachEvents|7,235|1,651|
|Other incomeldetailifmaterial)|434|994|
|TotalDonations and Other Income|14,130|2,645|
|3.Investmentincome|||
||2025|za24|
|Bankinterest|1,567|B4B|
|Total InvestmentIncome|L,567|848|
|4.RaisedforOthercauses|||
||202s|2024|
|MonthlyCommunionCollections|7674|1,955|
|ThamesHospice|147|0|
|Macmillian|0|t74|
|TotalRaisedforOthercauses|1,811|2,L29|
|5.Ministry|||
||2025|2024|
|Minister'sstipendandexpenses|17,595|35,579|
|Manse costs|r,45t|2,376|
|Worship|785|941|
|Outreach|6s3|L,434|
|Educationalwork,training|367|579|
|Refreshments|t92|319|
|Pastoral Vacancy|7,077|0|
|Other ministry [Eco,BSN, Pastoral]<br>Total Ministry|22,649<br>s3B|229<br>4!As7|



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|<br>isin apastoral vacancyandhas hadno minister f<br>5.Mission|romlune2025.||
|---|---|---|
||2425|2024|
|HomeMission|3,900|3,900|
|BMSWorldMission|3,900|3,900|
|YeldallManor|1,830|1,760|
|HopeZone|7,760|7,760|
|QuenchChristian Bookshop|960|960|
|World Vision(Child Sponsorship)|274|274|
|TotalMission|L2,624|t2,554|





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|7.Upkeepofchurch premises|||
|---|---|---|
||2025|2024|
|Gas,electricity andwater<br>Cleaning<br>Insurance<br>Repairsand maintenance<br>Counciltax(manse)<br>TotalUpkeepofchurch premises|6,707<br>6,163<br>3,178<br>7,476<br>7,011<br>L8A75|7,947<br>5,687<br>2,497<br>1,918<br>3,344<br>21,381|
|8.Administratlon|||
||202s|2024|
|Telephone, broadband and website|s52|s64|
|Governance|1,696|t,720|
|Subscriptions|499|455|
|Printing|746|7L2|
|Otheradministrationldetail ifmateriall|90|100|
|TotalAdministration|3,583|3,551|
|9.Loan Repayments|||
||2825|2024|
|Baptist UnionLoan|52,444|64,444|
|Church Member1|4,500|4,500|
|Church Member2|15,000|0|
|TotalInvestmentAssets|7L,944|68,944|



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|13.Long-Term Liabilities|||
|---|---|---|
||2025|2024|
|Baptist Union LoanFund Loan|347,369|373,824|
|LoansfromChurch Members'|30,375|49,875|
|TotalLong-Term Liabilities|37Lt74|423,699|



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CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiners
report on the accounts
Section A
Independent Examiner's Report
Roport to the trusteesl
members of
crOwth￿ Bapts"st Church
On accounts for the year
ended
31 Decanber 2025
Charity no
(rfany)
1140491
Set out on PAges
1>17
I report to the trustees on my exanination of the accounts of the above
charity {Ihe Trusf) for the year eTrJed 31112r2025.
Ruponslbllltl•s and As the charity trustees of tr* Trust, Y(￿ are r88PCM)81bl8 for the preparation
basis of rnport of the accounts in aCC￿danCe with the requirements of the Charities Act
2011 (Ihe Acr).
I report in respecl of my examination of th8 Trust's accx)unts ¢amed out
under sedion 145 of the 2011 Act and in carying out my examination. I
have follty¥ed the applicatAe Dir8dions given by the Charity Commission
undér 88(Alon 145(5){b) of the Aca.
I have completed my examinalion. I confinn that no material matters have
come to my attention in o)nnection with the examination bvhich gives me
cau8e to believe that in, any material respect..
accounting records were not kept in acC￿darK￿ With section 130 of
the Act or
Independent
oxamln•r'8 •tstsm•nt
I h￿e no concm￿ and have come a(x088 no other matter8 in connectlon
with the examination to which attention should be drawn in order to enable
Sign•d:
10th April 2026
Rachel Bel$haw MA ACA CTA
Relevant professlonal
quallficatlon(s) or body
Ilf anyl:
ACA
Addre••:
Hill Cottage. Church Lane
ReadirvJ, RG7 4HQ