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2025-12-31-accounts

Yearended Yearended
FinancialActivify Notes 31 Dec 2025 3lDec2024
s. g
Income:
Donationsandother income 2 24,831 54,454
Income tax recovered ongifts 5,862 9,265
Investment income -l 13,586 18,168
Churchrents 13,660 10,297
Total Income 57,939 92,178
Expenditure:
Ministerand manse costs 4 57,495 65,1II
Mission (including Worship + Youth) 5 I1,519 9,775
Upkeepofchurchpremises 6 16,785 20,846
Administration 7 1,935 2,104
Total Expenditure 87,734 97,846
Net movementinfunds-
inllow/(outflow)
(29,795) (5,668)
Totalcashfunds broughtforward I 386,705 392,373
Totalcashfunds carriedforward 9 356,910 386,705

2.Donations andotherincome
Aualysis Yearended
31 Dec 2025
Yearended
31 Dec 2024
f, f,
Gifts,donationsand covenants 24,6A3 54,r\9
Other income 228 335
24,831 54,454

Analysis Yearended
31 Dec 2025
Yearended
31 Dec 2024
f, f,
Bank Interest 13,586 18,168
4.Ministerandmanse costs
Analysis Yearended
3L Dec 2025
Yearended
3lDet20.24
f, f
Minister 46"r37 44,616
Pension 4,939 5?1?
Expenses 3,179 2,344
Miscellaneous(Housing/Nl/Adjs) 3,240 12,988
Mortgage Interest
Maintenance
Council Tax
Water
Telephone
57,495 65,181
5.Missioncosts
Analysis Yearended
31 Dec 2025
Yearended
31 Dec 2024
f f,
HomeMission(BaptistUnion) 2,888 1,200
World Mission (Baptist Union) 2,424 1,240
Judy Cooke Hope Home 5,817 5,520
Local Mission
TheMessageTrust
Worshipand Pastorai 455 1,400
Sunday School (netofgrant) (61) 395
11,519 9,715

Analysis Yearended
31 Dec 2025
Yearended
31 Dec 2025
Yearended
3lDec2A24
f, f
Gas 3.958 10.163
Electricity 1,240 2.215
Water 216 l9l
TelephonelBroadband 507 489
Cleaning 2,489 933
WasteCollection 811 738
Insurance 1.s77 1,544
Maintenance 2,939 2,967
Equipment 3,049 1,606
Miscellaneous
16,785 20,846

Analysis Yearended
31 Dec 2025
Yearended
31Dec,2024
f, g
Catering 99 398
PayrollServ-ices 158
Independent AccountsExaminer 480 s23
AffiliationFees/Licences 886 s23
Miscellaneous 240 1,181
BankCharges 72 2
1,935 2,104

f
Costor valuation
AtIJanuary 2025 1,565,000
Additions
Disposals
Revaluation
Transfers
At31December2025 1,565,000
Depreciationandimpairments
At1January 2025
Chargeforthe Period
Disposals
Revaluations
Transfers
At31 December2025
Net book value
At1January 2025 1,565,000
At31 December2025 1,565,000

9.Cash deposits
Analysis 3lDec 2025 31 Dec 2024
f *,
UnityTrustBanliCurrentAccount 6,933 10,697
UnityTrust Bank DepositAccount .10.180 11,397
HEBADeposit Accounts 339^614 361,332
BUCorpLtdDepositAccount 3,279
PettyCash 283
356,910 386,705

Fund Fund
Fundnames balance
brought
Income Expenditure Revaluation balance
carried
forward forward
g f t f, s
GeneralFund 7,951,705 57,939 (87,734) 1,,921,910