## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 





## 

## 

|||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-<br>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<br>31 Dec 2025|Yearended<br>31 Dec 2024|
||f,|f,|
|Gifts,donationsand covenants|24,6A3|54,r\9|
|Other income|228|335|
||24,831|54,454|





## 

|Analysis|Yearended<br>31 Dec 2025|Yearended<br>31 Dec 2024|
|---|---|---|
||f,|f,|
|Bank Interest|13,586|18,168|
|4.Ministerandmanse costs|||
|Analysis|Yearended<br>3L Dec 2025|Yearended<br>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<br>31 Dec 2025|Yearended<br>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<br>31 Dec 2025|Yearended<br>31 Dec 2025|Yearended<br>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<br>31 Dec 2025|Yearended<br>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<br>brought|Income|Expenditure|Revaluation|balance<br>carried|
||forward||||forward|
||g|f|t|f,|s|
|GeneralFund|7,951,705|57,939|(87,734)||1,,921,910|





## 

## 

## 

## 



##