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|||TableofContents||
|---|---|---|---|
|Page|L|TableofContents|t|
|Page|2|LegalandAdministrativeDetails||
|Page|3to6|Trustees'annual report||
|Page|7|lndependentexaminersreport||
|||FinancialStatements||
|Page|8|Receipts and paymentsaccount||
|Page|9|Statement ofAssetsandliabilities||
|Page|10to12|Notestothe financial statements||





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|sition:|||
|---|---|---|
|f 83,902|Receipts|f84,95L|
|f 94,744|Payments|f85,556|
|f(10,8421|Netreceipts/(payments)|f(L,7151|
|f 70,859|Bankbalances|f81,70L|
|paid|||
|f- 3L,!46|Valueof grantspaid|f29,255|



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|||Unrestricted|Restricted|Restricted||2024|
|---|---|---|---|---|---|---|
|||generalfunds||funds||€|
|Receipts|||||||
|Charitablereceipts|||||||
|Grants andgiftsreceived||45,104||25,033|70,137|71,185|
|Tax refunds under giftaid||'11,006||2,090|13,096|13,048|
|||56,110||27,123|83,233|84,233|
|Otherreceipts|||||||
|Resa/e of equipment|||||||
|lnterest received||669|||669|718|
|Total receipts||779||27 123|902|84,951|
|Payments|||||||
|Charitablepayments infurtherance|||||||
|of the charitiesobjectives<br>Directpayments|note 2|62,457||256|62,713|56,618|
|Grantspaid|note 3|6,018||25,128|31,146|29,255|
|GovernanceCosts|note 5|885|||885|793|
|Total payments|||||94,744|86,666|
|Netreceipts/(payments)before|transfers (12,581)|||1,739|(10,842)|(1,715)|
|Transfersbetween funds||0||0|||
|Netmovementinfunds||12,581||739<br>1|1|71<br>1|
|Balances atlstAugust,2024||79,735||2,966|81,701|83,416|
|Balancesat31stJuly,2025||154||705||81 701|





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|AFixed assets|||||
|---|---|---|---|---|
|||2025||2024|
|Hockerill Christian Centre, insurance values:||I||E|
|Freehold|384,778||362,998||
|BSCA has unrestricted useofthe freehold|||||
|propefiwhichis owned byHockerill|||||
|Christian Centre,aconnected charity|||||
|Furniture and equipment|64,651||60,991||
||449,429||423,989||
|BBank balances|||||
|||2025||2024|
|||f||€|
|BarclaysBank PLCcommunity current account|13,582||50,093||
|Kingdom Bank RestrictedAccessSavings|25,000||||
|Hampshire BankFixedrateBond|32,277||31,608||
|Total|70|859|81|701|
|C Other assetsandliabilities||2025||2024|
|Assefs||€||€|
|Tax refunds under gift aidnotyet received,estimate|1|147|1,156||
||1|147|1|156|
|Liabilities|||||
|Grantstobe paidinAugust (restricted fund)|||||
|Unbilled Pension ContributionsfromJuly||,uo||273|
|Unbilledfee for independent examination||684<br>968||660<br>933|







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|irectPayments-allpaymentsm|ade|||||
|---|---|---|---|---|---|
||General|Restricted|Total|Total||
||funds|funds|2025|2024||
||€|€|€|€||
|BuildingHire|6,571|940|5,631|8,940|note4|
|Cleaning|203||203|96||
|Equipment|740||740|159|note6|
|Hospitality|360||360|693||
|lnsurance|564||564|535||
|Light, heatandwater|1,717||1,717|2,454|note7|
|Music|927||927|908||
|Officeprinting etc|119||119|293||
|Outreach|402|1,196|1,599|1,537||
|Payrollexpenses|660||660|663||
|Pension|1,604||1,604|1,345|note 8|
|P ublicationsiLiterature|1,398||1,398|1,095|note9|
|Publicity/website|1,691||1,691|817|note10|
|Remuneration|40,363||40,363|34,965|note8|
|Repairs and renewals|4,469||4,468|1,332||
|SpeakersExpenses||||||
|Staff training|108||108|55||
|lTcosts|423||423|190|note10|
|Travelcosts||||29||
|Young people|139||139|522||
||62,457|256|62,713|56,618||



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||Balanceat|||Balance at|
|---|---|---|---|---|
||01.08.24<br>€|ReceiptsPayments<br>tf|Transfer<br>E|31.07.25<br>€|
|lt/issionaryFund|2,966|26,93326,324||3,575|
|Away residentialFund|2,966|190-<br>940<br> <br>27,123<br>25,384||1,130<br>4,705|