REGISTERED CHARITY NUMBER.. 1140738 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEAIENTS FOR THE YEAR ENDED 31 DECEMBER 2024 FOR BROAD HAVEN BAPTIST CHURCH Bevan Buckland LLP Charted Accountants 45 High Street HaVerf0rd*5t Pembrokeshire SA61 2BP
BROAD HAVEN BA$T CHURCH CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Page R•port ol th• Tru¥t••s 1 to 3 Ind•p•nd•nt Examln•rfs R•port Stat•m•nt of FinancS•l ActlvltS•8 Stat•m•nt of Flnancoal Polltkni Plot•s to th• Flnancl•l Stst•m•nt• 7 to 11 D•tsll•d St•tern•nt of Fln•n¢lal Acllvrtl•• 12
8ROAD HAVEN BAPTIST CHURCH REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 The TTUStees present therr rewrt vthh the finarrial slatements of the tharity for the year ended 31 December 2024. The Trustees have adopted the provTsions of Accountitvj and Reporbng by charits.. Statèment of Recommended Practice applicable to charities preparing their aCCOLtnts in accordance with the Financial Reporting Standafd applicable in tho UK and Republic of IrelaThJ IFRS 102} {effective 1 January 20191. OBJEcnvES AND ACTivmES Objectlves and aims The principal purpose of the charity is lo advance the Christian faith. accordirg to the principles of Ihe Baptist denomination. including the advancement of education. community seTrice and other such genèral charitable purposes in the United Kingdom and the wodd. as determined by the Church. In order to achieve this principal objective, the Church provides a variety of activities t¥)th to its nbershiP and to thtr cclnmunity 98nerally. The aim is to d8mon8lrdle the love of God in words and acb'ons. C¢nlral lo ihe work of th& Church is the prowsion of regular servtss of Christian %w)rship. These take place In the Chapel on a Sunday momino las advertised thg ¢hurch, on the int8mei and the lor21 Community Diary), and streaming lo Zoom for those who a unable to be physically wesent owing to ill health. Sunday morning services include $pecifc provision for chIldn and young peOe in appropriale groups. The Church rs commirted to being wel¢oming and friendly towards all mambers of the community and to thal eThJ holds a irfKe a month 'Haven Sunday. Serv which is modelled on our wellbeing spacelsee below). For the growth of faiih and d18¢ipleship. th8 Church ld8 a 8mall numtr of small groups, nomialty In the homes of mernbers. A group fof secondary schr aged ¢hddren whth induijes young peopl& from oth&r larbd nol churches has met on Wednesday evenings in Haverfordw6St. In order to enable the lulfilmènt of Ihe charit¢s principal objeclives. members are en¢ourJ98d to volunteer their gifts, abilllies ant1 lime. They duly share in the actrvili6$ of Ihe Church. alongside the Minister. in act1vil$ such as 18ading public worship and small groups, children's work, pasloral care. missK)n, 8nd mainlaining the propèty of the Church in wh+ch m68lings are held land gravoyardl. Th8 Church 1$ also responsible for the Help Charity Shop In a nearby village which Is staffed by volunteefs Irom Church and local c(xnmunity and 1¢h generate$ money for charitsble causes in the United KinOrn and abroa(J. The H81p Charity Shop also provRJes a valuable 'megliro place, for ils neighbourhood, especlally lor those who are vulneratAe. The Haven, a weekly aftemoon wellbeing cafo in the chapel (run in associatlon with nalional ¢harity Renew Wellboin9} has continued to operate in 2024. Thi$ offers a spactr where It i$'ok not lo be ok,. All actlvllies of the Church operate in line Safeguarfing Pol1eS and PrfKedures in¢ludirtrg ihe requirement that all who work with children and vulnerable adults are appropnalely vetted with regard to the ts¢1ts5ure and 8arTing Service. In addibon. th8 Church is active involve(J in ¢onshlerin9 its r85pon8e to issues $u¢h as racism, the cllmatg crisis and other ju81ice issu8s lincluding being a Fairtrade Church). Thi$ is in line wih ouf commitment lo being welcoming to all and taking 8&rtously a reSponbIl to acc4)mpany that commitrnent adon. The Trustees havo read the Charity Commi88ion guanCe on public ben8fft. and are satisfigd Ihal the activlllgs Olrtlined above clearfy demonstrate that the charSty is provith'ng a beMfft to the publK. ACHIEVEMENT AND PERFORMANCE Aehi¢v•ment8 and rfOrman Th8 Church does not measurtr the success of rts pmgrammes only in numbers, irlUdIrj ffinancial numbers, bul 8180 in 1gs$ tsngible areas Ilke lelbwship and ew)urwJemenl. Thfy Trusiees recognise that these are difficull to measure, bul believe that 2024 was a kX)Dve year in th8 lile of the Church. During the year several nèw families began to join u$ on Sundays. One commiited member d, and (x)ntsct continued ¥Mth a large number of regulars who ara nol formally members, IKJI are considèred part of tl)e Church. Nijmbers rern8ined steady on Sund8y$ and Tnjstees encouraged by the way5 in which thg Church had con'Ded to sustain wotship and support of each other and the commLmty. Vacanaes romained on the Trnstee Board and fycruilment offorts continu8d. Community eThJagemenl conlinued throughout year. especraNy Ihrough The Hav8n aTrJ the Help Charity Shop. The Remembrance Service lin collaboration with Broad Haven School) and Candlelil Carols continued to be well supptsrted. The church garden is no longer used by the Play9roup meeting in Ihe adjoiniryJ Vlllage H811 who have moved to new premises bul the garden remains open io all in the community. In addib"on, the Playgroup h85 continuad lo make use ol the chapel building f speeAal (xxasons such as Christmas and to $upport the dèvglopment of the children through leaming about the work of thè chapel and christs.an festNals. A four day holiday club was held during the summer holhyays. with over fvlenty chikIrt from Ihe bcal community corn1j to th& Church for a variety ofactivities. Page 1
BROAD HAVEN BAPTIST CHURCH REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31 DECEMBER 2024 F114ANCIAL REVIEW Financial revl¢w The Church ¢ontinues to raise the tsnds which rt ne8(Is to ¢ary on its tle$ from wthin ils own membershlp and congrègab"on. No wider public appeal was madè tr fvnds for the ChuTth durirKJ the year. Tha most significant expense rektes to Ihe cost of p8wng and hou&ng the minister. to &nable her to lead and ¢(dinate the Chufch's aCtNitS. including U)e SurKlay S8rvKes', pmvide pastora5 Care for the coThJregati(m and communty.. antl equip and encouwe the MberShip in thwr lrfe. Christian tnesS seryicE. The Church 8150 8xpressed its part in the life of the wder church by making grants to national and inlemational Christi8n organisations and societies with Christian aims and obiectsves c(xnpatibJe with tha Church's own charitable purposa. The Chuf¢h 1$ heavily dependent on its memb&rshlp workiry as volunteers in all asD8cts of the Chtsr¢h'$ activrties, many ol whleh run wiu, litue or no impact on th& Churth's exp8ndrtLJre. but neveflheKlSS contribute substsntially to the a¢hk9vemI ol the Chur¢h'8 lecI•Ve8. The finanual resulls for the year. tc¥Jether with a summary of Ihe accr¥Jntir4J poith adopted 8re 8el oul In Ihe accompanying fin8nci81 statements. Th&r• was a surplus for the year of £4.958 12023 £8.1871. The charity is reliant upon the support of th8 Church members and contlnued don8bons without which il would i urta0 to rn'nue in existen¢8. R•Mrv•• poll¢y The Truslees have eslablishe(18 Reserves Policy to enablo Ihe Churth to funclion effectivety 8Ad meet Its obligatn8 in the event of a decline in our income or a major c05t. This is currently sèl al th ten110 of al1086115% 01 its assets as a Tesefve. Golnq concern The Church has continued to welcom rw memb8ts thls year. The Trust88s Èollgve that thè chaty Is In a po$ilion lo continue for the foreseeable fvlure du6 10 reserves held and believe Ihat preparats of tha accounts on a golry eoncem b8sls is appropriate. STrUCTURE. GOVERNANCE AND MANAGEMENT Gov•rnlng do¢um¢nt Broad Haven Baptist Church was regisiered as a ¢hanty M 8th Marth 2011 the Chanty Commission for England and Wal¢$. 11 is govemed by an Approved Goveming Do¢ument in the of its consiliution which was aL1opted on 30th June 2010 and am8nd8t1 on 4th March 2015. The M8mbgrs Mg8ting takes place lourtimes a year. and Trustees Ido8f•)n81 meet nthly. The praciice ol the Church 1$ that revant matters may be submitted lo the Church Moeb'ng by the Trustees for guidance, or may be raised by members in Church meetir¥J lor through rI9$pOndee1 for further consldaralK)n by th8 Tnjstees. ThotJh the Constituiion pemiits decisions lo b8 mado at Chur¢h m¥&tiwJs by appropriate majorifjes. the Church seeks to work by con80nsus wherever poss$'e. Recrultm•nt and appolntm•nt of n•w tru8t•¢¥ Trustees are elected by the membership ol the Church in ITh the ruIrementS ol the govemlng dccumenL REFERENCE AND AOMINISTRATIVE DETAILS Rtylst•rnd Ch•rlty numl)er 1140738 Prlneip•l clo Mr Matthew Gi19$ S Picton Hom8 Fami Bams The Rhos Haverfordwesl Pembrokeshi SA62 4AS Trust••8 F Maull R Abadioru H Dare M Giles Y Pusey
BROAD HAVEN BAPTIST CHURCH REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31 DECEMBER 2024 REFERENCE AND ADMINISTRATIVE DETAILS Indendent Examlner Bevan Bu¢kland LLP Charted Acc¢)untants 45 High Street Haverfor(hvest Pembrokeshire SA61 2BP Approved by Order of th& bo8rf of Trustees on .................... ... .................... arKI swjned on it5 behalf by.. M Giles- Twst Page 3
INOEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BROAD HAVEN BAPTIST CHURCH Ind•p•ndent examin¢rfs r•port to th• trustees of Brgad Haven Baptlst Churth I report the ¢har;'ty trust on my èxaminalion ofthe 8¢c(nIS of Broad Baptlst Church Ithe Trusll lor the year end 31 De¢ember 2024. R¢sponsibilbtl•$ and ba$1¥ of report As the charity trustees of the Trvst you are responsiblè for th• preparation of the accounts in accrdanCe th Iha requirements ol the Ch8rities Act 2011 Ilhe Acfl. I report in spect ol my examination ol the Trust's acuunts carried OLrt under Section 145 01 th* Act and in carying out my èxaminatson I have fOlld all applicablè Directions given by the Charity Commi55ion under Section 14515llbl of thè Aet. Ind•pendent •xamln•rfs stat•m•nt I have completad my examinatiijn. l ¢onfinn that no material mattèrs have c(Mne to my attèntion in connection wth the exarnination giving me cause to b&Iv8 that in any material respect-. ac¢ounting records We nol kept in r•sp•ct of thè Tnjst as required by Section 130 01 the Act,. or thè accounts do not accord vAth those records". or the accounts do not comply wlh the applicable roqUimmls conmIng the fomk And ¢ontent of 8cLounts s&t out in thè Chanli&s IAccountS 8nd Reports) Regulations 2008 other than any requifémènt th81 the accounts giv• true and fair wew which is not a matt&r misidered a5 part ol an Independent examination. I h8v8 no con¢em5 and have come across no other mattèrs tn connection with th• 8xamin81ion to vthich attènbon Should be tJra¥vn in this report In order to 8natAe a proper understanding of thg accounts lo be reachèd. Alun Evons FCA Bev8n Buckland LLP Chartered Accountants 45 High Strèet H8verfordwesl Pembrokeshire SA61 28P Dato.. Page 4
BROAD HAVEN BAPTIST CHURCH STATEMENT OF FINANCIAL ACTIVMES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 Total fijnds 2023 Total funds unrèsln.ct fund Rèstrictéd fijnd Notès INCOME AND ENDOWMENTS FROM Donations and legacies 52.785 52,785 57.280 Other trading actyvities Investment incomg 43.932 1.322 43.932 1,322 38,874 1.137 Total 98.039 98.039 97,291 EXPENDITURE ON Raising funds 4.374 4,374 3.584 Charttabl• a¢tlvltl•* General 86,133 86,133 82,938 Othér 2.433 141 2,574 2,582 Total 92.940 93,081 89,104 NET INCOMEIIEXPENDITUREI 1141 4.958 8,187 RECONCILIATION OF FUNDS Total funds brought foard 116,439 5,119 121,558 113,371 TOTAL FUNDS CARRIED FORWARD 121,538 4,978 126,516 121.558 The notes fom part of these finatKial statements P8ge 5
BROAD HAVEN BAPTIST CHURCH STATEMEHf OF FINANCIAL posmoN 31 DECEMBER 2024 2024 Tot81 funds 2023 Total funds Unrestsicled fvnd Restrict•d fvnd Not•s FIXED ASSETS Tangible assets 68.471 4.978 73,449 75,837 CURRENT ASSETS Dgbtor5 Cash al bonk 3.104 52.117 3.104 52,117 2,773 45,016 55,221 55,221 47,789 CREDITORS Arnounls falling due wthin one year 10 {2.1541 12.1S4) 12.0681 NET CURRENT ASSETS 53.067 53,tK87 45,721 TOTAL ASSETS LESS CURRENT LIABILITIES 121,538 4,978 126.516 121.558 NET ASSETS 121.538 4,978 126,516 121,558 FUNDS Unr85trictgd lund8 Rostricted funds 121,538 4.978 116,439 5,119 TOTAL FUNDS 126,516 121,558 The financS81 sl8tèm•pt8 were approved by the Board of Tru$lges and aulhorised for issuo . and w*r• $1gned on its behalf by.. on M Gil08- Tru$l¢ The notes fomi part ofthese financial slaternents Page 6
BROAD HAVEN BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 DECEMBER 2024 ACCOUNTING POLICIES Basls of preparing tho financlal statements The financial 5tatefll8nt5 of the charity. which is a public berit entity under FRS 102. have been prepared in accor¢Jance wth the Ch8nts8s SORP IFRS 1021 Accounting and Reportin9 by Charities.. Statement of Recommendsd Practicè applicab to charitbès prep81ing Iheir 8¢¢ounts in accordance wth the Financial Reporting Standar¢J applicable in Ihè UK and Republic ol Ireland IFRS 1021 (efftive 1 January 20191,. Financial Reporting Standard 102 The Financial Reportin9 Stand8ril applic8ble In Ihe UK 3nd Republic ol Ireland, and the Charities Act 2011. The finanoal statements ha bè8n pr8pared under the historical cost rxjnvenbon. Incom• All incomè is f8eerfJnis8t1 in thè Statsmènt of Financial ActivrtS ce the chartty has entiuemenl to the fund6. 11 is probable that tho income V11 be r•ceived and tho amount Can be measured feliably. Exp•ndbture Liabilities are recognised 85 expendilure 86 S( as Ihere is a legal or construdiv8 obligation committing the charity to that expgnditure. il is probable that a Iransfof of economic berItS wll be r&quired in settlement and th& amount of thè obli98tK)n can m88surèd rgliabty. Expenditure is accounted for on an aru81S basis and has bean classifiéd undèr hèadings Ihal a99règale all cost related lo the cale90ry. Where Costs cannot be directly attributed to particular h8adings they hav• b¥¢n 8lltxalgd lo actNitie8 on 8 b8sis consislonl with the usts ol resources. Tanglbl8 flx•d ass•ts 08prèciabtsn is provided at Ihts following 8nrwal rales in Order to wri18 off each 8ss•l ov•r its ests'maled useful Freehd property Improvements to propeity Comput¢r squipm¢nl 2% on cost 2% on cost 25% M co31 T4x•tlon The charty is exempt from tax on its Charilab actrvili•s. Fund aecounllng Unwslricled lunds ¢on b• u$•d in •c¢ryd8nrA with th8 charilable oty'ectives at tho discretion of Ihe IruBtees. Restricted funds can only be us•d li partular r•striet8d puFpos•s wlhin th• object5 01 the charity. Rè$lri¢tion$ ori$• %then specified by the donor or when lunds are raised for partul81 restrict8d purposes. Furth•r éxplangtion of th• n8tUfe ond pury)os• of •¥¢h lund is irKluded in the noies lo the financial $latemtrnl8. OTHER TRADING ACTIVITIES 2024 2023 Shop sal8s Grants 38.332 5,600 37.509 1,365 43.932 38,874 INVESTMENT INCOME 2024 2023 Deposit account interesl 1,322 1,137 Page 7 conlinu•d...
BROAD HAVEN BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS- continu•d FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES. REMUNERATION AND BENEFITS Tho gnly remuneration pathj to tnjstees during the year was ministerial slipands to Rgvd H Darè in rèlation lo duties lo thè Church. Th8se totslled £14.29412023- £13.2501. Pension ntribull0n$ totallFng £1.810 V*trè paid for Révd H Dare12023- £1,682). Trust••s' èxp•ns•$ The only IruBtees eynses paid wpre Ministerial eypenses. Th0 amounted to £nil for th• yéar •nd8d 31 Decémbèr 2024 £nil ftsr the year ended 31 December 2023. STAFF COSTS The avgrag8 monthly number of ernOYeeS during th• y1 was as I105.. 2024 2023 Ministor No employee3 received emoluments in excess of £60.000. COMPARATIVES FOR THE STATEMENT OF FINAtr4CIAL AcnviTIES unstricted funo Restricted fund Total fund8 INCOME ANO ENDOWMENTS FROM Donations and lègaciss 57,280 57,280 Other troding octiwties Inve$tm¥nl incom8 38,874 1,137 38,874 1,137 Tot•1 97,291 97,291 EXPENDITLIRE ON Raising funds 3.584 Ch•dtablè aetl¥Stl•• G8ner81 82,938 82,938 Other 2,441 141 2,582 Total 88.963 141 89,104 NET INCOMEI{EXPENDITUREI 8.328 1141) 8,187 RECONCILIATION OF FUNDS Total funds brought forward 108.111 5.260 113.371 TOTAL FUNDS CARRIED FORWARD 116,439 5,119 121,558 Page 8 continued...
BROAD HAVEN BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 NET INCOME Nèt incomè is ststed after charging: 2024 2023 ind8pend8nt examinerfs rernuneralion IwKluding VAT).. examination - other services Depreciation 834 144 2.388 2,388 TANGIBLE FIXED ASSETS Improv•mènt$ to prop8ty Freehdd property Comptjler equipment Totals COST Al 1 January 2024 and 31 December 2024 59.950 38,339 2,126 100.415 DEPRECIATION At 1 January 2024 Charge lor the ar 14.376 1.198 8.792 766 1.410 424 24,578 2,388 Al 31 December 2024 15,574 1,834 26,966 NET BOOK VALUE At 31 Dec•mb•r 2024 44,376 28.781 292 73,449 Al 31 D8Mber 2023 45.S74 29,547 716 75,837 DEBTORS.. AMOUNTS FALLING DUE WIThIN ONE YEAR 2024 2023 Svndry debtors and prepaymenty 3,104 2,773 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Christmas cdleclion$ Taxation and social security Accnjals 1,108 77 1,125 936 2,154 2.068 MOVEMENT IN FUNDS Nèt movement in funds At 31.12.24 Al 1.1.24 Unrn8trlet•d funth Gènéral fvnd 116,439 5,099 121.538 Restrfjct funds Restricted 5.119 11411 4.978 TOTAL FUNOS 121.558 4,958 126,516 Page 9 cx*ntinued...
BROAD HAVEN BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS- ¢ontinu•d FOR THE YEAR ENDED 31 DECEMBER 2024 MOVEMENT IN FUNDS - eontlnu•d Net movement in lunds. includ•d in the above ar* as follo". Inc4yniThJ resource5 Resourcas expended Movement in funds UnrestrSctsd funds G6nei8I fund 98,039 192.9401 S.099 Restricted funds Restricted 1141) {1411 TOTAL FUNDS 98.039 193,081) 4,958 Comp•ratSv•s for mov•m•nt In lunds Net movement in lunds At 31.12.23 At 1.1.23 Unr•strlcl•d lunds General fund 108,111 8.328 116.439 R•8trlci•d funds RgStricted 5.260 141) 5.119 TOTAL FUNDS 113,371 8.187 121,558 Comparatlve n•t M0m•nI in funds, indud8d In lh• abov• are as Idlows.. IrKoming Resources expended Mov8menl in funds Unr•¥trlct•d lund• General fund 97.291 188,9631 8,328 R•strlct•d funds Rastricted 11411 {1411 TOTAL FUNDS 97,291 189.1041 8,1B7 A currenl year 12 months and prior year 12 month$ cixnbined posrfion is 88 f10.. Nèt movement in ftjnds At 31.12.24 At 1.1.23 unrestricted fund8 General fund 108.111 13.427 121,538 Restricted fvnds Restricted 12821 4,978 TOTAL FUNDS 113.371 13.145 126.516 Page 10 continued...
BROAD HAVEN BAPTIST CHURCH NOTES TO THE FIW4CIAL STATEMENTS - continu•d FOR THE YEAR ENOED 31 DECEMBER 2024 MOVEMENT IN FUNDS- continued A CulnI year 12 months 8nd prior year 12 months con*Jined net movement in fvnds. included in th8 abo arè os follows". Incoming resour Resources expendèd ovement in funds Unr•strlet•d funds General lund 195,330 1181.9031 13.427 R•$trict•d funds Restricted 1282) 12821 TOTAL FUNDS 195.330 1182.1851 13,145 12. RELATED PARTY OISCLOSURES Th•re were no r•lat8d poty Irans8dions for th• yoar •ndod 31 Docembgr 2024. P8ge11
BROAD HAVEN BAPTIST CHURCH DETAILED STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDEO 31 DECEMBER 2024 2024 2023 INCOME AND ENDOWMENTS Donatlons and l•ga¢l•s Donations and collects'ons Gift aid Appeals Activily ino)me 44,IM)9 8,756 20 46.073 9,576 1,381 250 52.785 57.280 Othgr tradlng actlvill•s Shop sales Grants 38,332 5.600 37,509 1.365 43,932 38,874 Inv•xtm•nt In¢t)m• Deposit 8ccounl interesl 1.322 1.137 Total Incomlng r•soure•8 98,039 97.291 EXPENDITURE Ral8ln9 donatlon• and l•gac Shop running costs 4,374 3.$84 Charltablè aetlvttl•x Don8tions and giving Aclivities Barv8ls runnlng costs Minister employment CO8ts Sub5criplions Other church running expenses Tr&asui•fs discr8tion4ry fund 43,670 2.047 9.642 16,104 2.317 11.120 43,742 3,662 9,173 15,255 2.456 5,106 2.500 84,900 81,894 oth•r Dep'n - Ire•hold property Dep'n - property improvements Dep'n - computer equipment Bank thorg¢$ 1,198 766 424 186 1.198 766 424 2.574 2,582 Support Costs Mano9em¢nt PTofessional fees 1,233 1.044 Total rèsourcès 93,081 89.104 N•t Income 4.958 8.187 This page tjoes not forn) part of the stalutory finantial statements Pap 12
BROADHAVEN BAPTIST CHURCH SUPPLIMENTARY PAGE TO THE DETAILED STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Donatlans and Glvlng BMS Worfd Mission BMS Worfd Missi BLIG Home Mission Other church donations Charity shop donalK)ns 128 3.1)00 3,000 3.108 34,434 3,000 3,000 6,958 30,634 43,670 43,74 Altle¥ Christmas and local oulre8ch Catering Slgnage and printing Pastoral car8 Youth events and mini8ty The Haven Visiting speakers Easler DISCI88h1P 155 237 142 94 45 1,890 217 714 974 395 18 42 2,04 8arv•l• Runnln9 c1$ Rent Bfoadband Council lax Insuranc& Ropairs and maintenance W8tgf rotes 5,760 336 2,259 155 830 302 5,760 340 2,041 154 280 598 Mlnl•tsT EMploni Co8 Salary Pension ¢0818 Trainlr¥J 14.294 1.810 13.508 1.882 65 Subserlptl¢n• Baptist Union ol Wales Baptist Union of G8 Pembrokeshire Baplst Assoclmt South Wales B8pli81 A880ciation Evangel¢¢al Alliance H8varfothst Frgè Church 1,340 420 260 292 1,388 324 255 2,456 Th1$ pag$ does not part of th& stslulory financial Statements Page-13
BROADHAVEN BAPTIST CHURCH SUPPUME14TARY PAGE TO THE DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Oth•r Church Runnlng Co•t• Heal 8nd light Rant- Village Hall Pension deficit contritr¥Jlion Signage and printin9 Insurance G8rd8nin9 Repairs and maintenanco Telephono and bToadband Licencing Miscell8neous 1271 782 10 73 1.169 234 6.101 253 931 1.522 696 12 1,150 130 308 853 255 5,10 This ptye d083 rK)t form part ofth8 Statulory finanrAal statements Page-14
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