2024-12-31-accounts - Frampton Park Baptist Church

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REGISTERED CHARITY NUMBER: 1150885

`Report of the Trustees and`

Unaudited Financial Statements for the Year Ended 31 December 2024

for

`Frampton Park Baptist Church`

Brewers Chartered Accountants
Unit 3
Birtley Courtyard
Bramley
Surrey
GU5 0LA

Frampton Park Baptist Church

Contents of the Financial Statements
for the Year Ended 31 December 2024

		`Page`
`Report of the Trustees`	`1`	`to`	`5`
`Independent Examiner's Report`		`6`
`Statement of Financial Activities`		`7`
`Balance Sheet`		`8`
`Notes to the Financial Statements`	`9`	`to`	`15`

Frampton Park Baptist Church

`Report of the Trustees for the Year Ended 31 December 2024`

Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31December2024.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordance with
theFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1 January
2019).

`OBJECTIVES AND ACTIVITIES`

`Purpose`

TheprincipalpurposeofthechurchistheadvancementoftheChristianfaithaccordingtotheprinciples of
the Baptist denomination.

ThechurchmayalsoadvanceeducationandcarryoutothercharitablepurposesintheUnited Kingdom
and/or other parts of the world.

`Objectives`

The church is constituted as a Baptist Church as stated above.

FramptonParkBaptistChurchseekstobeanactiveChristiancommunitybringingChristianwitnessand care
toourpartofHackney.ThechurchalsoacknowledgesitsChristianresponsibilitiesbeyondthe local
community and seeks to engage in both national and international situations.

`Public benefit`

TrusteeshavetakenaccountoftheCharityCommission’sgeneralguidanceonpublicbenefitwhen reviewing
aims and objectives and in planning future activities.

Page 1

Frampton Park Baptist Church

`Report of the Trustees`

`for the Year Ended 31 December 2024`

`ACHIEVEMENTS AND PERFORMANCE`

`Looking back to 2024`

Lookingbackat2024,wearethankfulforthecontinuedgrowthandfaithfulnessofourMinistries. We
welcomedvisitorsthroughouttheyear,althoughwedidnothaveanynewmembershipinductions.We were
blessedwithafewnewcommittedvolunteers,strengtheningourteamsandenablingustoserve our
communitymoreeffectively.Acrossallagegroups,weofferedawiderangeofactivitiesthat increased
engagement and deepened relationships within our congregation and beyond.

AsignificantmilestoneattheendoftheyearwassecuringagrantfromHackneyCouncilthrough Hackney
CVS.ThisgrantwillpilotaccesstothreeLife-ChangingProgrammesforParentsinHackney.The programmes
are the Solihull Approach, Reducing Parental Conflict, and the Anya Digital App

The following are a few highlights from the year:

`Youth work`

Unite:TheUnitesessionscontinuedin2024,althoughnumbersdeclined,withanaverageofaround15 young
peopleattendingeachweek.Attendancehasbeengraduallydecreasingsincethepandemic,prompting us
torethinkourapproach.InpartnershipwiththelocalyouthcharityHackneyQuest,whocontinuedto lead
thesesessions,weintroducedsomechangestotheprogramme.Whilemaintainingthevaluable 1:1
mentoring,wereplacedthepreviousgamesandsportsactivitieswithJiuJitsusessions,andforthegirls, a
cookingclass.Theseadjustmentsaimedtokeepthesessionsengagingandrelevanttotheyoungpeople we
serve.

`New Wine`

ThisannualChristianretreathaslongbeenavaluedpartofourchurchcalendar.Sincethe pandemic,
attendancenumbershavenotreturnedtopreviouslevels,andin2024,theyweresimilartothosein 2023.
Nevertheless,thosewhoattendedexperiencedatrulyproductiveandrefreshingtime,returning spiritually
renewed and encouraged.

`Evangelism`

AsfollowersofChrist,wearecalledtosharethegoodnewsofJesuswithothers.Throughout2024, a
dedicatedgroupfromourchurchcontinuedtogooutmostTuesdayswithrepresentativesfromK180to hand
outChristiantracts,praywithpeople,discusstheChristianfaith,and,wherepossible,offerpractical support.
Weweregreatlyencouragedbytheopennessweencounteredandthemanyopportunitiesto demonstrate
theloveofJesuswithinourlocalcommunity.Someindividualswemetthroughthisministrywentonto engage
with at least one of our other church activities, building deeper connections with the fellowship.

`CAP Debt Help Centre`

InadditiontothefundingfromSouthHackneyParochialandHackneyParochialCharitieswe where
successfulinencouragingWestHackneyParochialCharitiestosupportthisProject.Wecontinuedto offer
essentialDebtcounsellingsupporttoourcommunityinpartnershipwithChristiansAgainst Poverty
(www.capuk.org).Togethterwiththeirvolunteerteamour2DebtCoachesenablethemostvulnerable to
accessdebtcounsellingthroughhomevisitsandmanyhoursonthephone,e.g.tocreditors.Evenifthe cost
oflivingcrisishascalmeddowna littlebitourcommunitymembersarestillstrugglingandsoour appointments
arebookedoutfarinadvance.ThemonthlysessionsfromHackneyCouncilnowcalled"Hackneyhere to
help"areanessentialtooltoquicklyaccesshelptomaximiseincomeandofferDiscretionary payments.
Besidesofferingourownweeklyfoodbankwemadegooduseofusbeingareferralpartnerforthe Hackney
Foodbank,givingoutmanyfoodbankvouchersandwereverygratefulforthefundsreceivedfrom ACTS435
for individuals to buy much-needed essential equipment or emergency utility/food vouchers.

The"costoflivingcrisis"encouragedustocontinuewithourweeklyFoodbankprovisioninwhichweserve a
groupofabout35FamiliesandsingleHouseholds.AcommittedVolunteerteamundertheleadershipof the
CAP debtHelpCentreManagerdoesafantasticjobeveryThursday.We don'tjustofferfoodbutalso pastoral
careandconnectindividualstothesupportavailablefromthecouncilandothersources.Herewe are
workingtogetherwiththeHackneyCouncilFoodNetwork,TheFelixProject,neighbourly(pickingupfood from
local Sainsburys, Aldi and Lidl) and the South Hackney Consortium and received Grants from Lidl and the NHS.

`Monday Munch`

Page 2

Frampton Park Baptist Church

`Report of the Trustees`

`for the Year Ended 31 December 2024`

MondayMunchremaineda much-lovedhighlightat thestartofeachweek.We welcomeda regulargroup of
around8peopleforBiblestudyat10am,followedbyseatedexerciseat11amwitharound40 participants,
andasharedlunchat12:30enjoyedbyapproximately45attendees.Ourpartnershipwiththe Leisure
DepartmentatHackneyCouncilcontinuestomaketheseatedexercisesessionspossibleforthe over-50s,
while Hackney Quest works alongside us to provide the freshly prepared lunches.

Inresponsetorisingenergycosts,weagainpartneredwithHackneyCounciltooffera"warmspace" on
Mondayafternoons,givingpeopleaplacetorest,socialise,andsaveonhomeheating.Thecaféarea was
filledwithfriendlyconversations,alongsidemovies,music,cardgames,anddominoes.Thisinitiativehas been
a great success, thanks in large part to the ongoing support of Hackney Quest.

`Keep Fit and Wellbeing Exercise`

Thisyearbroughtsomechangestoourpopularseatedexercisesessions.Paul,ourmuch-lovedlead instructor,
movedoutoftheBoroughandwasnolongerabletoruntheclassesasbefore.However,the group's
enthusiasmremainedstrong.UndertheguidanceofacommunityconnectorfromWellStreetSurgery, the
sessionscontinued,althoughinadifferentstyle,ensuringparticipantscouldstillenjoyregularphysical activity
and social connection.

A keynewadditionin2024wasDancingTogether,aninclusivedanceprogrammeinHackneyforadults with
learningdisabilities.Thisbroughtfreshenergyandjoytoourkeep-fitactivities,whilealsopromoting inclusion,
creativity, and wellbeing.

`Stay & Play for Families with u5s`

Thisministrycontinuedtoflourishin2024,witharound60children,accompaniedbyparents,childminders, or
guardians,attendingthetwo-hoursessionseachWednesday,Thursday,andFriday.Ourdedicatedteam of
volunteers,ledbyourFamilyWorker,providedgames,songs,storytelling,andfoodforthechildren,while the
adultsenjoyedrefreshmentsandtimetosocialise.AbigthankyougoestotheAnnTaylorChildren's Centre,
which funds our Family Worker.

With theintroductionofChildrenandFamilyHubs,webeganlearningmoreabouttheirstructureand purpose,
andstartedtheprocessofworkingundertheDaubeneyChildrenandFamilyHub.Thisispartofthe local
requirementforallchildren'scentrestooperateunderadesignatedChildrenandFamilyHub,ensuring closer
collaboration and better access to support for families in our community.

`Sunday Service, Small groups`

In2024,thenumbersattendingourSundayservicesdidn'tchangemuchfromthosein2023.Whilea few
peoplecontinuedtojoinusviaourlivestream,wealsowelcomedsomenewfaceswhoconnectedwith us
onlineforthefirsttime.OursmallgroupseithercontinuedmeetingonZoomoradopteda hybridformat, which
has proved effective in enabling more people to participate and stay connected.

`Church Rentals`

In2024,wewerepleasedtoreturntothelevelofrentalincomeweenjoyedbeforethepandemic, reflecting
thepositivegrowthinroomhires.Ourroomsremainamongthemostpreferredinthearea,attracting both
regularand newclients.We continueto offerthemat reducedratesforcommunityeventsand groups,as well
as for professional conferences, meetings, and other gatherings.

`Leadership team`

Attheendof2023,ourteamofelectedtrusteeshadincreasedtoseven,reflectingagrowing willingness
amongmemberstoactivelyshapethelifeofthechurchandourservicetothecommunity.However, in
March2024,oneofourCo-Pastorssteppeddownfromhisrole,reducingthenumberoftrusteestosix.As he
hadbeencoveringmoredaysat thechurch,hisdeparturepromptedustobegintheprocessofcallinga new
pastor,eitherpart-timeorfull-time.Theyearconcludedwithoutappointingasuitablecandidate,and the
search will continue into 2025.

`Pension`

Thedecisionmadein2023toexittheBaptistUnionPensionSchemebypayingaone-offsettlement fee
remains in place, meaning we no longer have any liabilities in this area.

Page 3

Frampton Park Baptist Church

`Report of the Trustees`

`for the Year Ended 31 December 2024`

`FINANCIAL REVIEW`

`Financial position`

At the balance sheet date, the church held £3,523,919 of fixed assets.

The church has net current assets totalling £132,264, of which £124,700 was held in the bank.

The total net assets held by the church at the year end was £3,656,183.

Mosaic Room (previously the Café) income has decreased by £500 compared to last year.

Thechurchcontinuestoreceivegrants,andhasachievedincomefromgrantsof£43,525compared to
£45,700 last year.

`Reserves policy`

TheChurch'scashreservespolicyistoholdaminimumofthreemonthsnormalcostsandmaximumof six
month normal costs.

The level of expended resources remains similar to last year. Reserves are within our policy level.

ThetrusteesseparatetheUnrestrictedfundsbetweenthegeneralavailablefunds,fromthefundstiedup in
fixed assets (Designated fund).

`FUTURE PLANS`

Thechurch'sVisionStatementis"A communitythatwelcomesalltoenjoypeace,experiencejusticeand know
God through Jesus Christ". There are four pillars of the vision.

          Mission - helping people to know God through Jesus Christ
          Knowing God - living a transformed life in Jesus Christ
          Peace - a diverse people living without violence

          Justice - the poor and needy are included, supported and empowered

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`Governing document`

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

`Charity constitution`

Thechurchconstitution(adopted29thApril2011)isbaseduponthemodelconstitutionoftheBaptistUnion of
GreatBritain(6December1962),andbecameregisteredwiththecharitycommissionon19February2012, a
new constitution was adopted in June 2012.

`Recruitment and appointment of new trustees`

Newtrusteesareelectedbythechurchmembers,otherthanthechurchministerwhowillbeappointedas a
trustee because of their role and responsibilities. The trustees will comprise the church leadership team.

`Organisational structure`

TheChurchMembersMeetingreservesauthorityintheappointmentandremovalofaminister, appointment
andremovalofCharityTrustees,anddecisionsrelatingtothechurchproperty.Churchmeetingsareheldon a
regular basis with a minimum of 4 meetings a year.

Theministerandleadershipteammeetmonthlytoexercisethedaytodayleadershipofthechurch, and
report to the church meeting.

`Induction and training of new trustees`

There is an induction process for new trustees, and training is encouraged.

`The Baptist Union of Great Britain and the London Baptist Property Board`

ThechurchispartofthewiderBaptistfamilyandisthereforeamemberchurchoftheLondon Baptist
Association(LBA) andalsothenationalbody,TheBaptistUnionofGreatBritain(BUGB).Bothorganisations are
registered charities. The church pays an annual subscription to BUGB based upon its membership numbers.

TheLondonBaptistPropertyBoard(LBPB)arecustodiantrusteesforthechurchbuilding,thechurch manse
and the church flat.

Page 4

Frampton Park Baptist Church

`Report of the Trustees for the Year Ended 31 December 2024`

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`Risk management`

Thetrusteeshaveadutytoidentifyandreviewtheriskstowhichthecharityisexposedandto ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.

The trustees review risks for the church and action plans for addressing the risks are reviewed annually.

`DEFERRED DEBT ARRANGEMENT`

Onthe24thMay2021BaptistPensionTrustLimited(theTrustee)andFramptonParkBaptistChurch (the
deferredemployer)entereda "DeferredDebtArrangement".TheagreementenablesFramptonParkBaptist to
defer the debt of £114,000 incurred by a "employment cessation-event".

`REFERENCE AND ADMINISTRATIVE DETAILS`

Registered Charity number 1150885 Principal address Frampton Park Baptist Church Frampton Park Road London E9 7PQ Trustees R Bowman K R Williams A M Newby P C Dike C Bran P M'Carthy H McWilliams L W James Independent Examiner Brewers Chartered Accountants Unit 3 Birtley Courtyard Bramley Surrey GU5 0LA 27/10/2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

Joseph Lukwago (Oct 27, 2025 13:48:47 GMT)Joseph Lukwago ........................................................................... Trustee

Page 5

Independent Examiner's Report to the Trustees of Frampton Park Baptist Church

`Independent examiner's report to the trustees of Frampton Park Baptist Church`

I report to the charity trustees on my examination of the accounts of Frampton Park Baptist Church (the Trust) for the year ended 31 December 2024.

`Responsibilities and basis of report`

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

`Independent examiner's statement`

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Andy Skilton, ACA

Brewers Chartered Accountants Unit 3 Birtley Courtyard Bramley Surrey GU5 0LA 27/10/2025 Date: .............................................

Page 6

Frampton Park Baptist Church

`Statement of Financial Activities for the Year Ended 31 December 2024`

`Notes` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `Charitable activities` `Charitable` `Other trading activities` `2` `Investment income` `3` `Total` `EXPENDITURE ON` `Raising funds` `Charitable activities` `Charitable` `Total` `NET INCOME/(EXPENDITURE)` `Transfers between funds` `9` `Net movement in funds` `RECONCILIATION OF FUNDS` `Total funds brought forward` `TOTAL FUNDS CARRIED FORWARD`	`Unrestricted` `funds` `£` `49,681` `5,000` `52,529` `70,364` `177,574` `-` `224,643` `224,643` `(47,069)` `32,911` `(14,158)` `3,660,039` `3,645,881`	`Restricted` `funds` `£` `6,123` `38,525` `-` `-` `44,648` `-` `55,478` `55,478` `(10,830)` `(32,911)` `(43,741)` `55,044` `11,303`	`2024` `Total` `funds` `£` `55,804` `43,525` `52,529` `70,364` `222,222` `-` `280,121` `280,121` `(57,899)` `-` `(57,899)` `3,715,083` `3,657,184`	`2023` `Total` `funds` `£` `72,288` `45,700` `37,600` `78,764` `234,352` `498` `259,328` `259,826` `(25,474)` `-` `(25,474)` `3,740,557` `3,715,083`

The notes form part of these financial statements

Page 7

Frampton Park Baptist Church

`Balance Sheet`

`31 December 2024`

`Notes` `FIXED ASSETS` `Tangible assets` `6` `CURRENT ASSETS` `Debtors` `7` `Cash at bank and in hand` `CREDITORS` `Amounts falling due within one year` `8` `NET CURRENT ASSETS` `TOTAL ASSETS LESS CURRENT LIABILITIES` `NET ASSETS` `FUNDS` `9` `Unrestricted funds` `Restricted funds` `TOTAL FUNDS`	`Unrestricted` `funds` `£` `3,523,919` `25,532` `113,397` `138,929` `(16,967)` `121,962` `3,645,881` `3,645,881`	`Restricted` `funds` `£` `-` `-` `11,303` `11,303` `-` `11,303` `11,303` `11,303`	`2024` `Total` `funds` `£` `3,523,919` `25,532` `124,700` `150,232` `(16,967)` `133,265` `3,657,184` `3,657,184` `3,645,881` `11,303` `3,657,184`	`2023` `Total` `funds` `£` `3,554,223` `22,600` `147,874` `170,474` `(9,614)` `160,860` `3,715,083` `3,715,083` `3,660,039` `55,044` `3,715,083`

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 27/10/2025

Joseph Lukwago (Oct 27, 2025 13:48:47 GMT)Joseph Lukwago

.............................................

Trustee

The notes form part of these financial statements

Page 8

Frampton Park Baptist Church

Notes to the Financial Statements
for the Year Ended 31 December 2024

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102) (effective
1January2019)',FinancialReportingStandard102'TheFinancialReportingStandardapplicablein the
UKandRepublicofIreland'andtheCharitiesAct2011.Thefinancialstatementshavebeen prepared
under the historical cost convention.

`Income`

All incomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementto the
funds, it is probable that the income will be received and the amount can be measured reliably.

`Expenditure`

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.

`Tangible fixed assets`

Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetoverits estimated
useful life.

Fixtures and fittings- 20% on cost
Computer equipment- 20% on cost

The depreciation of property has been split by the trustees into the following categories:
Freehold property - Church building - 1% on cost

Freehold property - Other buildings held for charitable purposes - is based on cost less impairment.

`Taxation`

The charity is exempt from tax on its charitable activities.

`Fund accounting`

Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.

Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.

`Hire purchase and leasing commitments`

RentalspaidunderoperatingleasesarechargedtotheStatementofFinancialActivitiesona straight
line basis over the period of the lease.

`Pension costs and other post-retirement benefits`

Thecharityoperatesadefinedcontributionpensionscheme.Contributionspayabletothe charity's
pension scheme are charged to the  Statement of Financial Activities in the period to which they relate.

continued...

Page 9

Frampton Park Baptist Church

`Notes to the Financial Statements - continued for the Year Ended 31 December 2024`

`2. OTHER TRADING ACTIVITIES`

`Mosaic ministries income` `INVESTMENT INCOME` `Rents received` `Deposit account interest` `TRUSTEES' REMUNERATION AND BENEFITS` `Trustees' salaries` `Trustees' social security` `Trustees' pension contributions to money purchase schemes`	`2024` `2023` `£` `£` `52,529` `37,600` `2024` `2023` `£` `£` `65,913` `73,351` `4,451` `5,413` `70,364` `78,764` `2024` `2023` `£` `£` `9,952` `26,682` `955` `2,427` `221` `557` `11,128` `29,666`

`3. INVESTMENT INCOME`

`4. TRUSTEES' REMUNERATION AND BENEFITS`

`Trustees' expenses`

Therewerenotrustees'expensespaidfortheyearended31December2024norfortheyear ended
31 December 2023.

`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`

`INCOME AND ENDOWMENTS FROM` `Donations and legacies` `Charitable activities` `Charitable` `Other trading activities` `Investment income` `Total` `EXPENDITURE ON` `Raising funds` `Charitable activities` `Charitable` `Total` `NET INCOME/(EXPENDITURE)` `Transfers between funds` `Net movement in funds` `RECONCILIATION OF FUNDS` `Total funds brought forward`	`Unrestricted` `funds` `£` `67,355` `23,200` `-` `78,764` `169,319` `-` `227,012` `227,012` `(57,693)` `(1,060)` `(58,753)` `3,718,792`	`Restricted` `funds` `£` `4,933` `22,500` `37,600` `-` `65,033` `498` `32,316` `32,814` `32,219` `1,060` `33,279` `21,765`	`Total` `funds` `£` `72,288` `45,700` `37,600` `78,764` `234,352` `498` `259,328` `259,826` `(25,474)` `-` `(25,474)` `3,740,557`

continued...

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Frampton Park Baptist Church

`Notes to the Financial Statements - continued`

`for the Year Ended 31 December 2024`

`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`

`TOTAL FUNDS CARRIED FORWARD` `6.` `TANGIBLE FIXED ASSETS` `Freehold` `property` `£` `COST` `At 1 January 2024` `3,787,159` `Additions` `434` `At 31 December 2024` `3,787,593` `DEPRECIATION` `At 1 January 2024` `233,380` `Charge for year` `32,090` `At 31 December 2024` `265,470` `NET BOOK VALUE` `At 31 December 2024` `3,522,123` `At 31 December 2023` `3,553,779` `7.` `DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR` `Other debtors` `Prepayments and accrued income` `Prepayments` `8.` `CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR` `Taxation and social security` `Other creditors`		`Unrestricted` `funds` `£` `3,660,039` `Fixtures` `and` `fittings` `£` `37,066` `-` `37,066` `36,868` `198` `37,066` `-` `198`		`Restricted` `funds` `£` `55,044` `Computer` `equipment` `£` `360` `2,028` `2,388` `114` `478` `592` `1,796` `246` `2024` `£` `15,057` `2,400` `8,075` `25,532` `2024` `£` `5,249` `11,718` `16,967`		`Total` `funds` `£`
						`3,715,083`
						`Totals` `£` `3,824,585` `2,462` `3,827,047` `270,362` `32,766` `303,128` `3,523,919` `3,554,223` `2023` `£` `3,069` `11,456` `8,075` `22,600` `2023` `£` `6,066` `3,548` `9,614`

continued...

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Frampton Park Baptist Church

`Notes to the Financial Statements - continued for the Year Ended 31 December 2024`

`9. MOVEMENT IN FUNDS`

`MOVEMENT IN FUNDS`
`Unrestricted funds` `General fund` `Designated fund` `Restricted funds` `Fellowship Fund` `Christians Against Poverty Project` `Jack Petchy Foundation` `Mosaic room` `Hackney Quest - Foodbank fund` `Family Work` `TOTAL FUNDS`	`At 1.1.24` `£` `103,355` `3,556,684` `3,660,039` `5,178` `7,395` `1,900` `37,102` `3,469` `-` `55,044` `3,715,083`	`Net` `movement` `in funds` `£` `(14,304)` `(32,765)` `(47,069)` `(1,836)` `(300)` `(1,900)` `-` `(2,603)` `(4,191)` `(10,830)` `(57,899)`	`Transfers` `between` `funds` `£` `32,911` `-` `32,911` `-` `-` `-` `(37,102)` `-` `4,191` `(32,911)` `-`	`At` `31.12.24` `£` `121,962` `3,523,919`
				`3,645,881` `3,342` `7,095` `-` `-` `866` `-`
				`11,303`
				`3,657,184`

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Designated fund
Restricted funds
Fellowship Fund
Christians Against Poverty Project
Jack Petchy Foundation
Hackney Quest - Foodbank fund
Family Work
TOTAL FUNDS Incoming
Resources
Movement
resources
expended
in funds
£
£
£
177,574
(191,878)
(14,304)
-
(32,765)
(32,765)
177,574
(224,643)
(47,069)
1,894
(3,730)
(1,836)
33,259
(33,559)
(300)
-
(1,900)
(1,900)
1,355
(3,958)
(2,603)
8,140
(12,331)
(4,191)
44,648
(55,478)
(10,830)
222,222
(280,121)
(57,899)

continued...

Page 12

Frampton Park Baptist Church

`Notes to the Financial Statements - continued for the Year Ended 31 December 2024`

`9. MOVEMENT IN FUNDS - continued`

`Comparatives for movement in funds`

`At 1.1.23` `£` `Unrestricted funds` `General fund` `139,801` `Designated fund` `3,578,991` `3,718,792` `Restricted funds` `Fellowship Fund` `3,835` `Joy for Humanity Uganda` `-` `Christians Against Poverty Project` `4,305` `Jack Petchy Foundation` `1,900` `Mosaic room` `-` `Church Youth` `5,000` `Hackney Quest - Foodbank fund` `6,725` `21,765` `TOTAL FUNDS` `3,740,557` `Comparative net movement in funds, included in the above`	`Net` `movement` `in funds` `£` `(32,924)` `(24,769)` `(57,693)` `1,343` `(47)` `3,090` `-` `37,102` `(6,013)` `(3,256)` `32,219` `(25,474)` `are as follows:`	`Transfers` `between` `funds` `£` `(1,060)` `-` `(1,060)` `-` `47` `-` `-` `-` `1,013` `-` `1,060` `-`	`At` `31.12.23` `£` `105,817` `3,554,222`
			`3,660,039` `5,178` `-` `7,395` `1,900` `37,102` `-` `3,469`
			`55,044`
			`3,715,083`

`Unrestricted funds` `General fund` `Designated fund` `Restricted funds` `Fellowship Fund` `Joy for Humanity Uganda` `Christians Against Poverty Project` `Mosaic room` `Church Youth` `Hackney Quest - Foodbank fund` `TOTAL FUNDS`	`Incoming` `Resources` `Movement` `resources` `expended` `in funds` `£` `£` `£` `169,319` `(202,243)` `(32,924)` `-` `(24,769)` `(24,769)` `169,319` `(227,012)` `(57,693)` `1,343` `-` `1,343` `616` `(663)` `(47)` `25,474` `(22,384)` `3,090` `37,600` `(498)` `37,102` `-` `(6,013)` `(6,013)` `-` `(3,256)` `(3,256)` `65,033` `(32,814)` `32,219` `234,352` `(259,826)` `(25,474)`

continued...

Page 13

Frampton Park Baptist Church

`Notes to the Financial Statements - continued for the Year Ended 31 December 2024`

`9. MOVEMENT IN FUNDS - continued`

A current year 12 months and prior year 12 months combined position is as follows:

`Unrestricted funds` `General fund` `Designated fund` `Restricted funds` `Fellowship Fund` `Joy for Humanity Uganda` `Christians Against Poverty Project` `Jack Petchy Foundation` `Mosaic room` `Church Youth` `Hackney Quest - Foodbank fund` `Family Work` `TOTAL FUNDS`	`At 1.1.23` `£` `139,801` `3,578,991` `3,718,792` `3,835` `-` `4,305` `1,900` `-` `5,000` `6,725` `-` `21,765` `3,740,557`	`Net` `movement` `in funds` `£` `(47,228)` `(57,534)` `(104,762)` `(493)` `(47)` `2,790` `(1,900)` `37,102` `(6,013)` `(5,859)` `(4,191)` `21,389` `(83,373)`	`Transfers` `between` `funds` `£` `31,851` `-` `31,851` `-` `47` `-` `-` `(37,102)` `1,013` `-` `4,191` `(31,851)` `-`	`At` `31.12.24` `£` `124,424` `3,521,457`
				`3,645,881` `3,342` `-` `7,095` `-` `-` `-` `866` `-`
				`11,303`
				`3,657,184`

A currentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedin the
above are as follows:

Unrestricted funds
General fund
Designated fund
Restricted funds
Fellowship Fund
Joy for Humanity Uganda
Christians Against Poverty Project
Jack Petchy Foundation
Mosaic room
Church Youth
Hackney Quest - Foodbank fund
Family Work
TOTAL FUNDS Incoming
Resources
Movement
resources
expended
in funds
£
£
£
346,893
(394,121)
(47,228)
-
(57,534)
(57,534)
346,893
(451,655)
(104,762)
3,237
(3,730)
(493)
616
(663)
(47)
58,733
(55,943)
2,790
-
(1,900)
(1,900)
37,600
(498)
37,102
-
(6,013)
(6,013)
1,355
(7,214)
(5,859)
8,140
(12,331)
(4,191)
109,681
(88,292)
21,389
456,574
(539,947)
(83,373)

continued...

Page 14

Frampton Park Baptist Church

`Notes to the Financial Statements - continued`

`for the Year Ended 31 December 2024`

`10. CONTINGENT LIABILITIES`

Between1980to2011FramptonParkBaptistChurchhasemployed5Ministerswhoweremembers of
theBaptistPensionScheme.Duringthisperiod,weincurredacessationeventtotalling£80,200, and
since 2011 a second cessation event for the amount of £114,000.

DoublecountinghastakenplacebuttheEmployerGroupandPensionTrusteeoftheBaptist Union
PensionSchemeresolvedtheissuetotheextentthattheyofferedtheoptiontoexitthe pension
schemebypayingaone-offfee.AftercarefuldeliberationsanddiscussionsataMembersmeeting, it
was decided to settle so there are no further liabilities.

`11. RELATED PARTY DISCLOSURES`

ColletteAllen,thewifeofoneTrusteesistheCEOofHackneyQuest.FramptonParkBaptistChurch was
provided with £1,200 towards warm space contributions for utilities in 2024.

JosephLukwago(Trustee)istheExecutiveDirectorofJoyforHumanity.In2024,Frampton Church
donated £198 to support Joy of Humanity's project of building a Health Centre in Uganda.

Page 15

2025-10-27

Frampton Park - Final

Final Audit Report

Created: 2025-10-27 By: Jonathan Skilton (jskilton@bg-brewers.com) Status: Signed Transaction ID: CBJCHBCAABAATMRJUUmhW_6o_Zelb9VNVw2IAJ_D27gl

"Frampton Park - Final" History

Document created by Jonathan Skilton (jskilton@bg-brewers.com)

2025-10-27 - 12:18:30 PM GMT

Document emailed to Joseph Lukwago (joseph.lukwago@framptonpark.org.uk) for signature 2025-10-27 - 12:18:34 PM GMT

Email viewed by Joseph Lukwago (joseph.lukwago@framptonpark.org.uk) 2025-10-27 - 1:42:45 PM GMT
Document e-signed by Joseph Lukwago (joseph.lukwago@framptonpark.org.uk) Signature Date: 2025-10-27 - 1:48:47 PM GMT - Time Source: server

Document emailed to Jonathan Skilton (jskilton@bg-brewers.com) for signature 2025-10-27 - 1:48:49 PM GMT

Email viewed by Jonathan Skilton (jskilton@bg-brewers.com) 2025-10-27 - 3:24:31 PM GMT
Document e-signed by Jonathan Skilton (jskilton@bg-brewers.com) Signature Date: 2025-10-27 - 3:25:31 PM GMT - Time Source: server

Agreement completed.

2025-10-27 - 3:25:31 PM GMT