WOTTON-UNDER-EDGE BAPTIST CHURCH Reglslered Charlly no. 1141792 Annual Report and Financial Statements Year Ending 31 December 2025 CONTENTS Page Legal and Admlnlstratlve Informatlon Report of the Trustees 3to7 Statement of the Flnan¢lal Actlvllles Notes to the Accounts 9t015 Independent Examlners Report 16 Page 2 worroN-UNDER-EDGE BAPTIST CHURCH Charltable Status Wotton-under-Edge Baptlst Church Is a Reglstered Charlty no. 1141792 church Address Wottorn-under-Ed8e BaptSst Church The Rope Walk Wotton-undÈr-Edge Gloucestershlre GL12 7AA Managln8 Trvstees Andy Eyre Mlnlster lemployeel Andiew Lockton Secretaryfrom 16 SeptèmbÈr 2021 Martln Barker Treasurer to 18 September 2025 Arlene Greenwood Deacon to 18 September 2025 lemployee to Dec 20231 Tony lone5 Trustee from 21 September 2023 Sarah-Loulsè Sudlow Deacon to 18 September 2025 Slmon Fenner Trustee from 20 November 2025* Vlctorla Cook Trustee from 20 Novernber 2025 'Trustee overseelng flnante from 8 December 2025 Custodlan Tiijstees West of En8land Baptlst Network Llttle Stoke Baptlst Church Ingsway Llttle Stoke Br15tol BS34 SJW Bankers Lloyds Bank plc Slroud Branch PO Box 1000 Andovèr BXI ILT Independent Exèmlner Llnda Hughes Burton Sweet Chartered CertlfSed A￿oUntantS Well House The Chlpplng Wotton-undèr-Edge Page 3 wo￿oN.UNDER-EOGE BAPTIST CHURCH Trustee< Annual Report for the perlod from Istjanuary 2025 to 31st December 2025 OWEcfivES AND ACTIVITIES Summary of the purposes of the charlty As stated In Wotton Bapt15t Church's Governlng Document the'prlncipal purpose of the Church Is the advancemeht of the Chrlstlan falth accordlng to the prlnclples of the Baptlst denomlnatloh. The Church may also advance edvcatlon and carry gul other charltable purposÈs in the Unlted Klngdom andlor other parts of the world., Summary of the maln attlvltlès In relatlon to those purposes for the publ1¢ benellt, In partlcular, the 8ttlvltlesi projects or servl¢es Identllled In the accounts Durlng the reportln8 period the church has achleved Its prlnclpal purpose by seeklng to provSde splrltual and practical help to indivlduals, wlthln and connetted to the church and to bless and bèneflt our local, natlonal and Internatlonal communltle5 through our Ilnks. Many actlvlties have bÈÈn undertaken and these are set out In the'charltable actlvltles" settlon bèlow, and11 Is consldered that they are all for the publlc benefSt. stat•mÈnt ¢onflrmlnEwhether the trustee$ have had regard to the guldancè Issuèd by the Charlty Commlsslon on publlc beneflt The Trustees have referred to the @uldance contained In ihe Charity Commlsslon's Eeneral guldance on publlc benent when plannin8 our current and future actlvltles and belleve that they comply wlth thls guldance. Achlèvements and Performance Throughout the reportirig perlod the church has a¢tlvely complled with statutory requlrements such as data protectlon and gafeguardlng, Safeguardlng check5 are kept vp to date. As part of thè general debate abovt dlverslty In or8anlsalions the church seeks to engèÈe wlth and encourage people from all bzckgrouwtd5- one area of strength for the church Is Its èngagement with familles wSth chlldren with speclal needs. ConBreBatlonal The church has flourlshed throvgh 2025 followlng the arrlval of our mlnlster Re¢d Andy Eyre, who started hls tlmé with us on 2 Jan 2025, Thls has been a year of 8ettlng to know one another, Andy has brought fresh vltallty to our worshlp and our Sunday SeNlces. Andy and hls wlfe come to the church wlth both havlng hatl tonslderable experlence from servlng In prevlous churches and In other profèssional roles In chrlstlan Ilfe, Th¥ough the year we took tlme to pause and conslder how people were feellng and what they were dlscerning about next steps for thè Church. Partly as a response to thls deslre to pause and reflect we cancelled tsur usual holiday club In 2025. Meanwhlle. church membershlp has remèlned stable, albelt wlth flux- new membeisloinlng and some people movlng on, The church remalns £ommltted io. and belleves, that our levèl of membershlp reflects an appetSte for an evangèllcal stance coupled to a modern style of worshlp and a hablt of communlty actlvltles. It also fèflects a commltment wlthln members and attendee5 to understand and apply the Christlan falth in thelr Ilves, whlch In turn benellts the local community. The church had 99 members at the end ol the year. I down from the beginnlng of the year. A headcount towards the end of the year across 2 Sundays documented that on a Sundayi 97 adults an(J 33 under 18's altended. An addltlonal sm311 but cons15tent number attended by Zoom. We held 3 baptlsms by full immersion thls year. Across all actlvltles the church was in contact wSth a larger number of adults and under 18's demonstratlngthat the church reaches beyond Its membershlp to support the local communltv. One notable challenge for the church thls year has been that 3 trustees, IncludSng the treasurer, stepped down In September havlng completed elther 2 or In the case of the treasurer 3, 3-year perlods of servlce. For a short perlod, between September and November, thls left just three trustees to cover all responslbllltle5, and th5s was partly mltlgated by puttlng an Interlm finance teèm In plate. In November, two new trusteeslolned the team whlch eased the burden. Throughout thls perlod we malntalned a Irustee responsible for 5afe8uardlng and trustee responslblllty for flnance- albelt thls latter role was lolntly owned by all three trustees. WO￿oN-UNDER-EoGE BAPTIST CHURCH Page 4 DurlnE 2025 we contlnued to support a chL*rch member wholg tralnlng to become a Baptlst Mlnlster now worklng In a tralnee role at local Baptlsl church In Tytherlngton near Thornbury. A5 a church we provided flnanclal and prayer support 3s well as encouragement and look forward to her progressing to complètè her laught tralnlng In 2026. Durln8 the week, homegroups l.e. smaller local groups, have contlnued to operate, These are IndSvlduallsed to members. splrltual, emotlonal and practlcal needs and have been anDther way of encouraglng Indlvldual and corporate 5plrltual growth. Chlldren and youth acllvltles continue to tje a major part of church Ilfe. There Is a pattern of actlvltylfalth-based meetlngs through the week and more faith-baseLI artlvltiès on 5und3y5. Members uf ihe KSdzone group and youth groups also attended Spree19 chlldren up to 11,. 14 youth aged between 11 and 18,. https.'Ilwww.spreesw.or811- whlch Is an event run by SWYM for youth groups across the South-wesi. Thè alm of our youth gioups Is to encourage growth in the Chrlstlan Falth and1Sve Ilves accordln8 to Chrlstlan prlnciples based on Jesug's Instiuctlon to'love your nelghbour as yoursell., As part ol that, some church voung people are Èngaged vla the Pulse Communltyyouth Group and group5 vtslunteerlng at Wolton Communlty Sports Foundatlon & Wotton P¢)ol. Across the week the church has contact with chlldren and youth from church famllles and from oulslde the church wlth total numbers each around 35 chlldren and 38 youth. No malor bulldlng pTolects were Inltlated In 2025 although the manse refurblshment durlng 2024 rolled over Into the New | Year. Costs werè flnanced through a reserved bullding fund wlth money comlng almost completely from members, Blvlng. Part of this glvlrbg con51sted of member provldlng inlerest free loans. Lo¢al The church Is an actlve member of Churches Together in Wotton Icharlty no. 11132991 whlch carrles oui a vhrlety of communlty actlvllles In ihe town of Wotlon-under-Edge and surroundlng vlllages. Dvrlng the year Churches Together dlstributed Blbles to all prlmary school leavers. The church a150 partlclpated In lolnt Lent and Easter celebratlons as well as Remembran￿ Day commemoTatlons and Chr15tmas caid dlstrlbutlon. Debt advice at the church, whlch had been dellvered as a partnei with another local Baptlst Church In Thornbury, came to a close durlng 2025. There Is provlslon of a toddler group (Llttle Flshesl. Thls runs each Thursday moinln8 In ierm tlme, wlth plans to extend thls to holldays as well, provlding a range of toys and craft actlvltle5 for toddlers as well as drlnks and snacks for adults and children. They always sing nursery rhymes and read a Blblp story togethér at the end Of the sesslon. It's an opportunltyto se¥vÈ and bless farnllles In Wotton ènd surroundlng v1112ge5 and to Share God'5 love wlth them. Thls gloup Is well attended by approxlmately 20 chlldren and thelr carers. whlch provldes a valuable sÈrvlte to the communlty. The ¢hlldren, famlly & youth worker provlded regular Input into local prlmary schools, eontrlbutlng to school assemblle5, af*r school club and class teachlng. Input has contlnued throu6h Open the Book, whlch Is an arrangement by whlch church members, as part of 3 thurch's together Inltlatlve, acl & read the Bible In 5choo15. Our youth worker contlnues to ovprsee our youth IlvStle5 and keep them at a hlgh level. She contlnues to Informally have good contacts wlth non-church youth In the tDwn through her e5tabllshed connectlons pendln8 a decI51on by the TowTr Councll of more formal provlslon. Durlng the latler quarter of 2023, the churth had agreed to partner wlth TLG (Transformlng L(ves for Good,. charlty No.. 10741141. Thls partneishlp allows us to offer a coachlng serylce to prlmary s¢hool ¢hlldren In the town Inlllally al one school. The coa¢hlnE scheme Is overseen by Karen wlth church members performlng coachlng and tralnlng and support belng provided by TLG. Currently there are three coaches vlsltlng three ehlldren, soon to be four chlldren, at the school. In 2025 WBC pald £12QO to TL6 for subscrlptFon and tralnlng. Varlou5 actlvltles are run from the church premlses but are not overseen by the church Itself.ThÈ church ch8rÈes a fee to cover Its i costs, and these contributions go Into the buildlng lund, Regular hall booklngs include Brownles, 511mmlng World, a karate class, a local tutor, a slnging coach, a gardenlng club and two exÈrc15e classes. The hall Is also regularly used for prlvate blrthday partle5 and fund-ralsing events. The church 5pace15 occaslonally used by a local drama group* a chamber muslc group* and other muslc group5lbands. WOThON.UNDER-EDGE BAPTIST CHURCH Page 5 Reglonal Through the reglonal Baptlst èss¢ciatlon IWE8NET.' Charlty No 10924431 and the natlonal assoclatlon (the Baptlst Unlon of Great Brltaln., chèrlty Mo. 11813921 the church Is engaged wStl7 natlonal Issues and encouiages church members to engage wlth government tonsuliatlon and wlth thelr local MPS where and when approprlate, We pay both a subserlptlon1£585 In 20251 and make a gift to the BUGB Home Mlsslon Fund1£4000 In 20251. Speclftcally durlng 2025 we have encouraged members to engage wlth the dlseusslon of the Asglsted Dylng blll whlle recogn151n6 that dlfferent churth members may have dlfferlnE vlews of this complex Issue, Internatlonal The church SUPPDrts and engages wlth ? number of Internatlonal or8anlsatlon5. These Include: The Baptlst M15slonary Soclety (Charlty No. 11743641, The Church re￿]Ve$ and clrculate5 re8ular Informatlon from BMS M1$51onarle5 based In Bangladesh and Thalland. Those In Bangladesh arè Involved in tralnln& teachlng, supportlng local staff and pastoral care. They are currentlyworklng wlth natSonals tralnlng them to work as mlsslonarles wlthln Bangladesh. Thosè In Thalland work wilh BMS paitnerThalland Karen Baptlst Conventlon ITBKI. Helping to bulld up an IT mlnlstryj as well a5 teaching Eng115h and teachln6 baklng to youth and womèn wlthln the TBK and the communlty. The church recelved a vlslt from the missiollarSes In Thalland duYlnB 2025 and has been kept up to date wlth both mlssltsnarles vla regular updates. In response the church supports these mlsslonarles through prayer and givlng1£2CXJO In 20251. D88oTettl (Charlty No. 11043821. The Dagorettl Corner Street Chlldren ProBramme charlty provldes rehabilitation, educatlon and provlslon of food for ex-street chlldren In Dagoreltl, a deprlved area of Nalrobl In Kenya. Currently, elght young men aged between 22 and 27 Ilve on land owned by the charity under the care ol resldent housè parents, Mutunga and Florence. The church provldes playèr and flnanclal support1£600 In 20251, alongslde ¢ontrlbutinE by members holdSng Trustees membershlp. Open Doors (Charity No. 11256841. Thls Is an Internatlonal charlty focussed on people who are persecuted for thelr Chrlstlan bellefs. Open Doors c3mpalgns on behalf of vlctlm5, provides practical care for them and thèlr famllles and works with governments to promote rellglous tolerance. The church supports Open Doors thruugh prayer and Blvln8 (£250 In 20251 and members are encouraged io write letters to the approprlate authorltles In spetlflc sltuatlons. The church has Ilnks to several other charllles Involved In Christlan work in the UK and abroad but maklng small or no flnanclal contributlons Iless than £500 In 20251. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document Wotton-under-Edge Baptlst Church is conslltuted under a Constltutlon adopted on 16 September 2010. Prlor to thls date It was constltuted undèr a Trust Deed. The church Is part of the Bapt15t Unlon of Great 8rltaln network, reglstratlon number 9074. A Governlng Document deflnes the way It operates. Recrullment and appolntment of new trustees The charlty looks for new trustees as requlred. Suth person5 wlll need to be ellglble lo seNe In accordance wlth the Artlcles of Assoclatlon. Durlng the reporllng perlod 3 Iru5tees stepped down and 2 new trustees were appolnted. Trustee5, when needed, are proposed and seconded by church members and conflrmed by a vote a5 described In the Governlng Document. ProGedure5 for Inductlon and tralnlng of new trustees Pr05pectlve trustees are made aware of thelr obllgatlons by belng provlded wlth Charlty Commlsslon Ilterature and webslte Ilnks and through dlscusslons wlth the chaSr of the Trusiees, generally the church pastor. WOThON.UNDER-EDGE BAPTIST CHURCH Page 6 Organ15atlonal structure The day-to-day admlnlstratlon of the Church Is undertaken by a part-tlme admlnlstratlve staff member, Anna lolles, who through 2025 has contlnuèd to provlde Invaluable support. The Trustees continue wlth overall responslblllty for the way the church Ss run, suble£l to approval by the church membershlp, In Ilne wlth 8aptlst practlce. The trusiee mèÉtlngs locus on the Ilduclary responslbllitles of the church- saleguardlnB, health and safety, flnanclal overslght and Issues Ilnked to the bulldlngs. We belleve that thls brlngs focus tri these areas and the trustees meet alternate months to ensure regular overslght, A separate group. made up of Mlnlstry Team Lèadèrs, operates and has overslght for partlcular areas In the Church Ilfè. They have respon91bllltles for actlvilles such as worshlp, prayer, m15slon and chlldren and youth work. Thls group meet monthly together wlth the trustees to ensure delivery of the church, purpose as defined In the governlnE document. In total we had 4 pald members of staff as of end 2025., Reverend Andy EyrÈ Is our enthuslastlc full ilme Mlnlster and leads m05t Sunday SeNIcès* provldes conslderable pastoral care to members and attendees and oversees splrltual and pracllcal Ilfe of the church. Karen Dover Is our busy Chlldren, Famlly & Yovth Worker, and run5 a programme of actlvltle% both wlthln the church for chlldren and youth altendlng church as well as the local communlty. She Is helped by gfOUP of dedlcated voluntÈÈrs. - Anna Jones contlnues to keep us all order as OUT church Admlnlstrator. She ha5 been the flrst polnt of ¢ontact for booklngs to use the premlsès, and ably and efflclently produces adverts and flyer5 for events as needed, clrculatlng ema115 as needed and malntalnlng adherence to GDPR requlrements through 2025. Kelly Watklns Is our part.tlmÈ cleaner, who cheerfully and conslstently keeps the premlses clean every week, Reserves Poll¢y Thé pollcy adopted Is for reserves In the general fund to be kept at or above 3 month5 normal expendlture. At the end of 2025 the reserve5 Stand atjust under £27,000, the average 3 month expendSture In 2025 was lust under £34,250. Rlsk A55e55ment Regular rlsk assessments of the premlses and regular actlvltles are undertaken by the Tru%tÈÈs. through the leaders of those actlvlties. Separate assessments are requlred for one-off activltles. Any contract entered Into Is assessed for rlsk before the church15 commitled. Our Safe8uardlng Pollcy Is In line with WE8A's current guldellnes, and was overhauled and updated Iri 2017 by Rachel Carrlck, our SafeÈuardlng Offlcer, and has been revlewèd and updaied ènnually slnce. We contlnue to send a number of people on varlous levels of sèfeguardlng tralnlng thSs year, uslng the revised WEBA tralnlng notes, and are keen to ensure eveiyone leadlng QT Involved In vulnerable groups Is sufflclently well tralned, WOThON.UNDER-EDGE BAPTIST CHURCH Page 7 ORGANISAnON The Trustees who have served durinE the year are set out on page l. ManaBln8 Trustee5 a￿ elected by members of Wotton Baptlst Church and serve lor a period of 3 years after whlch tlme they mayi If wlllln& be nomlnated agaln and stand for re- electlon. The Mlnister remalns a Trustee until the end of hls mlnSstrywlth thls church. Trustees meet at least monthly and members mèetlngs are held bl-monthly. Whlle we are grateful to have a larger leadership team, we would stlll welcome two further deacons to loln the team. TRUSTEES, RESPONSIBILITIES Charity law reqvlres the Trustees to prepare fln3nclal statements lor each flnanclal yearwhlch show a true and falr vlew of the slate of the ¢harlty and Its flnanclal actlvitle5 for that perlod. In preparlngthe statement the trustees are requlred to: Stlecl sultable accountlng pollcles and apply thèm tonslstentlyi Makejudgments and estlmates that are reasonable and prudent,. State whether applicable accountlrtrg standards and statements of recommended pract1￿ have been followed, subject to any materlal departures dlsclosed and explalned In the flnanclal statements,, The Trustees are re5ponslble for keeplng proper accountlng records that dlstloÉÈ wlth reasonable accuracy the financial po51t lon of the charlty and to enable trustees lo ensure that the flnanclal statements comply with the Chayltles Act 2011. They are a Iso responslble for safeguardlng the assets of the church and hence taklng reasonable steps for the prevenllon and detectlon of fraud and other ITregularllles. Approved by the Trustees on 202 and slg thelr behalf by.. Dr n Fenner, Trustee (Flnancel DrJAnd w Lockton, Church Secretary 2025 Page 8 WOThON-UNDER-EDGE BAPTIST CHURCH STATEMENT OF FINANCIAL AcfiviTY FOR THE YEAR ENDING 31st DECEMBER 2025 Motes Unrestrlcled Funds Restrlcled Funds 2025 Total 2024 Total Incomln Resource5 Voluntory Income Note 2 125.705.90 8,738,7C 134,444.60 158,463.03 Investment In¢gme Note 3 488.78 907.49 1,396.27 1.647.24 Other Incomln resources Note 4 1,093.85 14,779.74 15,873.59 51854.26 Incomln Resouices 127 288.53 24,425.93 151,714.46 211,964,53 Asset and Investrnent sales, etc. Note 9 0.00 0.00 0.00 0.00 Total Incomlng Resources 127,28S.53 24.425.93 151,714.46 111,964,53 Resources Éxpended Charitable actfvitles Note 5 136,898.69 42.102.83 179.OOJ.52 185,563.20 Governance costs Note I D.OD Olh2r resources ex Ènded 0.00 0.00 Resourtes Ex ended Notes 6108 136,898.69 42,102.85 179.ODI,52 185,563.20 Asset and Investment 531es, etc Note 9 0.00 TotHI Regources Ex Ènded 136,89B.69 42,IOZ.83 179.001.SZ 116.984.23 Net Movement In Funds Net Incoml Resource5 -9,610.16 -17,676.90 .27,287.06 26,401.33 Transfer Between Funds 0.00 0.00 O.OD 0.00 Total Funds tsro ht Fo￿ard at l Janua 36,445.50 46,099.53 B2,546.03 56 144.70 rDtal Funds CarrlÈd Forward at 31 December 26,836.34 28A22,63 55,258,97 82 546,03 Assets (not ea stallsedl Tan Ible Flxed Assets Note 9 0.00 2,122,125.00 2,122,125.00 2 122.125.00 Bank and Cash Note 10 26,836.34 28,422.63 55,258.97 82,546.03 Total Assets 26,836.34 2 150 547.63 2 177.38a,97 2.204 671.03 Note 11 40,500.00 40,500,00 0.00 TOTAL NET CURRENT ASSETS 26,836.3 2,110.047.63 2,136,88Y.g7 2,204,671.03 Approved by the Trustees on and sl n thelr behèll bv: on Fenner, Trustee IFln8nce DrJAnd tkton, Se¢ret)ry P4&e9 WOTIOP+UNPER-EOGE BAPTisf¢HUR£H NOTESTLITHEACCOUNTS IOR THE YW ENOING31stOE£EMBER1025 I. ACCo￿￿TING POUCY 16EneNI Thèfina￿cIaI￿ts￿emenLI havebeehprepaied ona Retelptsindpiym4ntsbèslsln acc￿0￿nt@ vAth S. 133CharfllesA¢t2011. blTwnObleAssets Freehotdbylldlnyand14nd notdeprtclJled Chuich&u11dlnESOYeGrade111151edandYaluodatlhplrlnwtan￿￿1￿q Thi mdnselsvauÈdatt05t c)VoluntBrylnconi* Wuntèrylllcorne15don?Ilonsènd lft5?Thd1slncluded Infdl lfi i￿$tatement ofFlnanclalAtilvttles¥Yhen rece d}iJnresidrtEd Fund5 UnrestrfcWlun6&aiedollatlOftllndother Int¥merecelved or8eDer41ed fortheoblo¢tsofWoit4n Faptlst (hwchwllhouifurth￿Spe(thCpkn1poSe and weaval￿ble￿5Sett¢ralIUndS, el Des￿￿•100 Dpsl8n4ted funds4reL*TEStridedfund5eJrm•rkedbyth2M4n4ultt8 TrUSteÈsfoi pèrtl¢uParwrp05e5. 1n2o25ther6we￿rnOg$P￿1Ied Funds, fjRe51rlrted Fundi RB5trfcttdfundsaie tobe usedfoilhesp¢¢in¢ puiptsseB% down bythedonor.Exp¢AdllU(ewhEch ￿￿et5thesE(l1er1aIsIdell￿I12d Reioui c*.0 o. lisaTrd malntenanc£ MEdlAS¥xtem RUNNINfj COSTSTOTAI 275.60 1.706.54 73,￿$.99 23.q9&99 14,394.19 SLINDRIE5 Pfèachpfs 154.80 725.0) 0.00 om 1,047.92 confere￿¢5 and Tralhlns CHtÈrt 712.78 25.ou 1,429.46 25.00 25.OD 115.65 SUNDRIESYOTAL J.184.55 3.1119.55 7.411,29 AOMINISTRAT1014 s￿t￿nery.po$ts e Co Chui¢h Tek hone Ph￿orJ> 250.74 709.62 540.98 OD) 250.74 709.62 540.9B 211.65 573.76 pLDMItIlSTRA￿0N TOTAL 5DJ.34 OD 01.34 557.fvl UILDIIIG REFURB15HMENT pèyrnent$ tu ¢¢nlr6rtor DUILDIè4G REFURDISHMENTTOVAL J06.3 33.29E.2e 33,404.58 77,643.91 LO6. 93,19B.28 77.643.92 ESTAnllSMMENTTOTAL 24689.15 31123.28 62,012.46 oiirGOINO RESOURCfSTOTAi 13V9B.69 dZ,101.B3 179,001.52 185,56310 Pège 13 woYroN-IIND£R.EOGE DAp￿STCHuXcH NOTESIOTHEACCOiIIITS FORIHEVEARENDING 3151DEeEMBER2025 6. IOTALBEgQURCESfVEIIDED rant Totèl 2025 Total Artlthtlès 95,371.38 3.628.87 s2￿12.￿6 95 371.38 21.617,68 62,01?.46 119,001.52 61 80.16 23.076.00 101,IX17.04 1¥5 56$.20 17988.81 EstsNishmÈht 17.988.81 Notp..Gr4ntFknndlry ￿￿j￿￿[grant￿II0ffl bothUnre51rktedand Restrlciedlund&, NOte7E￿O&dQlèll50fKr1￿l5 7.fjWlTSP￿p Grants,￿ftsand PaYmpnt5￿rem￿d￿t0thef￿l1￿¥lr1OTg?fils2l10Mard1fid￿￿1Y?l41nthef￿rt￿e1a￿¢*Q11he(hVI¢hs0b1￿tfve5 Unrestrfcted Restrt¢ted XO25 Z4 T￿31 aMSWor￿ Mlsslon OUfjBHome MlssfoD Dagoieltl CornÈrStreetCh B￿[M￿Se Chlld 4,(W.O 4.(N)O.00 3,fj0Q. om 600.00 370.QO 237.60 200.00 i 000.00 ooo 250.00 650.00 402.00 R37.60 370. 237.60 200.tyl BM5NwChuith￿5 paulanrfSèièhQrOVln BMSWorldM1511Dn BMSWorld Ml$4¢n Cn Doo Le4Yl Gfft CARE OlherDoMai￿s Toarfund Orte25 I,(w.oo 250.00 otGWtAlrfeOI QAX 250.00 250.00 C*A)) 87.50 Jjo 1,924A9 13,832,09 5(rf). S,35￿49 Totsl 11907.60 1,914.49 8.STAFF COSTS 2025 Stl hdsahd Remuhetstl NICo5ts Pens￿￿£05￿ Olhertosts 3.36 7,72S.26 4385.20 541.75 55 931.$1 Total 90,966.87 The numbei0fefflployeesdurlrn8the￿ar￿aS2fulll1M£ ind 2 Parttknee4u￿aleht1nltsta1lOl￿$thIth2 V2lull￿M&Stl(f. No0mployllof4¢*fvdllmo￿mQTrIS 1n1x¢¢￿vr£fjo,wlld￿rt￿IhOwr P4osum5WereTelmbursed tDtheTIU5teesfoithpkwDtk¥5TtU5teES Page 14 wom)N-UIIDEX-EOGt BAPTI$TCHIIRCH NoTÉST01Tr￿ACCoUNTS FOR TNE YEAREfiDINGJISI DÉtEMDEft2025 9.TAF1G1BLEF￿DAs5ÉTs Unie5trlrted ReStrf¢ted 1024 Church Premlsés 857,125.QO 26s.rx)o.ts) 1127.Il5.00 IA57 115.(h) 265.1W. 2,11I125.00 1,857,1?5.00 265.(yJ)m 2.12l125.00 Totil NotE5 Thereweieno IfjYè51menl purthasÈSQf solÈsih2025. MaNSèlivèlued8t puKhasepike, Chvrthfrem15esare¥aluÈd atlnsuranceValue.ThlsVa￿ow81Irn¢rtttkdlft 1017toln¢lude the Ilnk 10. DANKANDUSHnAL4NCES 2•25 2024 iè%trkt*d 9 227.24 19,195.39 Curientèccourtèt Ll De sltar $L546.03 11.CIJRREI+TUh81unES membe(51￿￿5 40.$00fy) 40.500. 40,50D.QQ qO,50D.QU 4(>,500. 40.500.00 worroii.UNDtk-EDGt DAPIISTCIIURCH NDIESTOTHEACCOUNTS FOR THEYEAR ENDINGJl*t DEeEMBER2025 P88e IS 12.IEST*¢CTItJ*VNDS vement1n Re50Uf£&S Trafisferfr*thGÈrtFund Balaftteèt 3JstDe¢ 1015 2015 pio rtsPund Bylldlfis FundlBPF 6PF 472.58 3 234.40 0.00 079.74 J.uou.00 33,2YB.28 x Refund Member￿an$ OnBOIIElftslGrants ects 4l584￿1 12,78&72 33,3UIA 21,047.45 paStOr￿F￿nd Pastoral Fvttd 3.653.48 33Q.CQ 1.924.49 4,156.72 3,684,32 347.so Pastoral Fufidifèxftefundl T*l41 Pastgv4lFund 3.983.I8 403L.72 fj.1181.21 1.933.99 OtheiR¢Strfttedlufids o.oo en￿BF￿uses S¢hÈme 81.25 35. 81.2S 35m Tearfuttd A 27.97 10.00 27.97 io. 4423.92 144,93 en ilOOIS Per￿artGr￿n1 700.00 287.37 610.12 0.00 2,27&08 279.B2 Illamperlln Chaltleifw m1t￿e￿A 98.00 98.fy) T•ialOtheTkestrttted 7.601A9 2.69•,94 ,441,19 46m9.$3 24025.93 4ll(12.13 28h22.63 Ftsotnèt*¥ IIIThB 8ulldlnBP1o￿ct5FuTh1(fOirnQ￿￿DL￿ldlll& Fundl1salh￿t￿d recélptsfrom thEus8olth8 ChurthProTr6se5. 7h￿tIaM?a￿I purposeofth15Fvnd w4 redeftThedktth£June ioiz membÈisMÈÈtirtKtoclèrlfyltaS¥ÈStiktedtofundlW majotpioittisonthÈ pf*rnlS*S. 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