``` 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... ``` ``` Page 10 ``` ``` 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... ``` ``` Page 11 ``` ``` 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