CHARITY REGISTRATION NUMBER 1158088
ACOCKS GREEN BAPTIST CHURCH
Unaudited Financial Statements
31 December 2025

Acocks Green Baptist Church
Financial Statemenls
Year ended 31 December 2025
page
Trustee's annual reports
Statement of financial actNlties (ie Income and 8XP8nditure)
Independent Examiners report to the Trustees of AC￿kS Green Baptist Church 7
Letter of acceptance of accounts

2025 Report
nother year has gone by and I'v8 8ntered my 1 Oth year h8r8 as senior Pastor but things are
not the sam8 as oth8r years a lot has Ghanged and all i trust for the Good. After my tim8 in
Kenya in 2024 i felt God telling me that it was time to spread out and do more. Over th8 last
4 years our evangelism has been to work in our feeding Program, which still goes on and many
lives ar@ being bl@SS8d ,But God would have me start up The prayer meeting and bible study
upon the night that some of the church family had got together for prayer via Z¢)Jm in the past . I
didn't know what sort of response i would get as i was asking people to com8 out of their wami
homes and meet in the church. i n8edn't have worried for God new that our time together would
become such a special time. Gathering around the word of God in an atmosphere of easy
conversation we would b8 able to discuss the chapter as we read it.
Other thing have changed our Sunday school now has two designated young people who are on
fire for God to help instruct our children. We might not hav8 many bLrt what they lack in numbers
the make up for in enthusiasm.
I have draw together three individuals who have th8 ability to b6come spiritual leaders looking
after the spiritual life of the church along with myself, i guess they are ministers in training.
We have also started a mens and women group that is a spiritual time around the word. As i at the
moment run the mens i take our group up to a local food establishment and have breakfast and
then in the restaurant we have a bible study for all the people to see. We are taking th8 word of
God out into the community.
During this year also we have had a film week in October were the films We￿ meant to cause a
reaction in the lives of the people that came. Everyone that came said that they got something out
of the films although we saw no souls saved we are trusting that God would undertake.
During this year we had several open air services one was a shipwreck servic8 where there were
no song books or bibles and we had to hold a service as we were on the beach this was an ice
breaker for our next open air service which wa3 to be a come as a bible character and i lell you
there were some wonderful charact8rs. our final open air of the year was th@ Tuesdays before
Christmas wh8n we run our carol s8rvice again as we had it in the church we did it in the cold
December night. Afterwards a man you lived in the road opposite cam8 to thank us for making his
Christmas, h8 w8nt out into his garden and heard Christmas carols being sang and he thought he
was tripping for now one come out singing Christmas carols anymore. What a blessing that was
to hear and it wami our cold heart to know that our testimony had touched someon@s lif8.
This year we have stepped out of our comfort zone and God has blessed us. What will happen in
the next year we will have to wait and s88 bLrt this thing we know we wonl b8 going baGkwards.
Our saviour is the captain of our should and where he leads w@ a about to follow.
We Have also started a youth ministry youth drama and a youth Club all aimed at reaching out to
the young people in the area tHis is headed up by Joe one of our ministers in training.
Rev Graham George
The Poppy Club 2025
The Poppy Club is a craft club, meeting every two weeks throughout the year.
We meet on Friday mornings, 1 Oam-11 .30am in The Glyn Edward's Hall at Acocks Green
Baptist Church. Refreshments are served.
10 people on average attend.
We take part in different arts and crafts including knitting, crochet and sewing.
We share projects, support charities and fundraising within the church. We aim to support
the n￿dS of people within our local community.

Our projects this year..
Making a daffodil net for display in church at Easter.
Knitting gloves, hats and scarves for the homeless.
Prayer angels to give out at the local carnival.
Baby clothes for premature babies.
Making toys and gifts for a local children's Christmas charity.
Fundraising for cancer research and church building fund.
Participating in church Mother's Day service.
Involvement in church giving service.
We finish each session with a reading and prayer.
Sharon Lee
Cup Of Falth 2025
Cup of Faith is a ministry group for ladies.
We meet every last Saturday in the month, 1 Oam- 12noon, in The Glyn Edward's Hall at
Acocks Green Baptist Church. Refreshments are provided.
We started the group in September of this year and we have 9 people attending.
Our aim is to..
Share scripture, prayers and fellowship
Support, growth in faith
Strengthening relationships.
We have been looking at Women of The Bible
Wk 1: Being a Godly woman
Wk 2: Eve
Wk3: Mary
We have looked at the word of God, taken part in cieative activities, worshiped together in
song and prayer.
A WhatsApp group has been set up for in between meetings, offering fellowship support,
prayer requests, scripture quotes and a weekly prayer topic.
Sharon Lee.
Good afternoon Pastor. Last year, the Sport Ministry session engaged the total of
15 people, 3 adults and 12 young people, 14 males and 1 female. The session has
an averaga attendance of 8 people.
Th6 youth club session engaged the total of 55 young people, 32 males and 23
females. The session has an average attendance of 25 participants.
The youth dance session engaged the total of 34 young people, 5 males and 29
females. The session has an average attandance of 20 participants.
Joe

SUNDAY SCHOOL
Joe and i have taken on the responsibility of delivering the sunday school and at
first this was a challenge but after 1 year we are seeing how our nucleus of
children have changed and grown over this year. We started our studies in Genesis
and we have had a fun time learning what the bible has to say about the beginning
of time. We have on average 6 children of all differing ages but together we are
learning as we grow. Our Children are reaching out to others and have brought
their friends to the group also. We are looking fomard to the new year which has
already started with great excitment.
Hennesha

Date: 1610112026
Time: 06:59:51
ACOCKS GREEN BAPTIST CHURCH
Profit and Loss
Actual Prior Year and Variance
Page:
From:
To:
Month I, January 2025
Month 12, De￿mber 2025
Chart ofALrounts:
Default Layout of Acthunts
Varlance Varlathce
ctua
Prloryear
Varlance Varlanca
Sales
Donatlon5
Grants
Charltabk AclJvKJes
Other Income
Standard Eamed Income
9,064.é6
io,000.oo
5,360.16
o.oo
38,691.44
25,32194
7,000.00
119,480.091
8,083.45
39,422.24
(16.259.28}
3,QOD.00
24,86D.25
18,083,45)
1730.8D)
164..211
42.86
127.62
(100.001
(1.851
9,0&4.66
io,ooo.oo
5,380.16
o.oo
38,691.44
25,323.94
7,NO,OD
(19,480.09)
8,083.45
39.422,24
(16,259.28)
3,000.00
24,860.25
(8,083.451
(730,80}
164.211
42.86
127.62
(1￿.00)
(IA51
60 349.54
2 786.72
63 136.26
60 349.54
Purchases
(harftatr4e Expendllure- ¢knnts Payable
Q)St of tharltsLle Actlvltles
3,290.39
433￿0
210.00
(205E*.59}
210.
1658.50)
100.OD
3,290,39
0.00
433,80
210.00
12,856.59)
210.LM)
{658.501
loo.00
643.80
2 646.59
411.09
6.59
411.09
D1￿ct Expenses
charftsb￿ ExpendI￿re- Stod( for Chty S 8,131.PA
10,251.39
2,119.55
20.68
8,131.84
10,251.39
2,119.55
20.68
20.68
51.39
20.68
Grogs Profitl(Los$):
51,7￿03
49054.35
159.6B
4.5Y
S4714.03
49rt54.35
2,259.68
4.57
Overheads
Support Q)5ts- Rert and Rates
Support C05ts- kkaL L￿ht and Power
Support Costs- Prlnllng and Strtknnery
Support Q)sts- Telep￿)ne and r￿mPuter c
Support C0515- Equlpment Hlre Rental
Support C05ts- Mthtenan
Managem&)l & Admln - Bank Chargw and
Managematt & Admln - Professlonal Fees
280.72
34,394.61
246.84
8,284.39
193.16
8,602.06
(5.ni
0.00
531.92
251.20
22,171.27 (12,223.341
7,35
(239.491
3252.26
{5,032.131
(193.161
{3,496.211
100.51
35.00
47.23
(55,13)
13,258.3n
1154.731
IIQD.QOI
(6&,47)
106.D2
loo.
280.72
34,394.61
246.84
8,284.39
193.16
8,602.06
15.71)
0.00
531.92
22,171.27
7.35
3,25126
251.20
(12.223.34)
lJ9.49)
(5,022.13)
1193.16)
(3.496.21)
100.51
35.C()
47.23
(55.13)
13,258.37)
1154.73)
iioo.00)
(68.471
106.02
IOD.00
5,105.85
94.
35.
5,10&85
94.
35.
51996.07
20 797.62
31 198.45 L
66,66
51996.07
31198.45
66.66
Net Profftl{LO$8) BthreTaxatlon
(282.Tr1)
18,25&90 cl8￿7.94)
(101.54)
{28Z04)
18,25%90 (14537.94)
(IOL54)
236.81
287.55
50,74
17.65
236.Bl
287.55
50.74
17.65
Net PrdW{Los9) AfterTaxatli
518,85
18 487.20
17 968.35 L
102.89
51B.8
17 968.35
18 487.20
563.11

Date: 1610112026
rime: 07:08:01
ACOCKS GREEN BAPTIST CHURCH
Year End Re
Page:
Date
Ref
Details
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Lalger Year End
L￿ger Year End
Ledger Year End
Lalger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year End
Ledger Year Erb
Ledger Year ErKI
Ledger Year End
Ledger Year End
Ledger Year End
Net
Tax
Gross
6910 1
6911 1
6912 1
6913 1
6914 1
6915 1
6916 1
6917 1
6918 1
6919 1
6920 1
6921 1
6922 1
6923 1
6924 1
6925 1
6926 1
6927 1
6928 1
6929 1
6930 1
6931 1
6932 1
6933 1
6934 1
6935 1
6936 1
6937 1
6938 1
6939 1
6940 1
6941 1
6942 1
6943 1
6944 1
6945 1
6946 1
JD 4000
JD 4000
JD 4000
JD 4001
JD 4001
JD 4001
JD 4100
JC 4600
JD 4600
JD 4600
JD 46t)O
JD 4901
JD 4901
JC 5000
JC 6200
JC 6202
JC 7002
JC 7104
JC 7105
JC 7106
JC 7108
JC 7302
JC 7350
JC 7351
JC 7352
JC 7400
JC 7401
JC 7500
JC 7501
JC 7503
JD 7700
JC 7701
JC 9001
JD 3200
JC 32
JC 32CM)
JC 32D)
31112/2025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledge
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
31/1212025 LeclJer
31112/2025 Ledger
3111212025 Ledger
3111212025 Ledger
31/1212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
3V1212025 Ledger
3111212025 Ledger
3111212025 Ledger
3111212025 Ledger
4,939.19
1,860.00
550.00
893.82
832.50
89.15
10,ocNJ.00
13,844.38
11,569.20
1,663.65
5,991.69
38,051.04
640.40
3,290.39
7,744.56
387.28
280.72
8,495.43
11,482.19
11,442.99
2,974.00
246.84
272.41
7,115.67
896.31
145.59
47.57
2,291.19
3,600.25
2,710.62
0.00
4,939.19
0.00
1,860.00
0.00
550.00
0.00
893.82
O.OD
832.50
0.00
89.15
O.OD 10,000.00
0.00 13,844.38
0.00 11,569.20
0.00
1,663.65
0,00
5,991.69
0.00 38,051.04
0.00
fAO.40
0.00
3,290.39
0.00
7,744.56
387.28
280.72
8,495.43
o.CM) 11,482.19
o.tmj 11,442.99
2,974.QK)
246.84
272.41
7,115.67
896.31
145.59
47.57
2,291.19
3,600.25
2,710.62
7.38
1.67
236.81
0.00 23,615.44
0,00 14,902.10
0.00
1,663.65
0.00
6,63D.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.67
236.81
23,615.44
14,902.10
1,663.65
6,630.84

Acocks Green Baptist Church
Independent Examiners report To Acocks Green Baptist Church Trustees.
Year ending 31 st December 2025
I have reported to the trustees of the Acocks Green Baptist Church after examining the year end
accounts of December 2019.
I have looked at the way they keep their accounts and am satisfied that they are keeping good
accounts.
I have suggested that they move their accounts onto a diffgring platform so to mak@ their book
keeping a lot easier this they have don8.
l am Satisfied that their accounts do not n88d to be audited under Part 16 of the 2006 act but
only need a independent examination.
I give this report and examination of thair accounts in r8spect of the charities acl of 2011 section
145 to which i have followed.
Independent 8xamin8rs statement.
I have carried out my examination of the accounts of Acooks Green Baptlst Church and i confirm
that i have no matt8rs of concem
T Bonner
Evander solutions Limited
21 Pougher close
Sapcote
Leicestershire
LE9 4JL

Acocks Green Baptist Church
L&tter of acceptance for accounts 2025
I hereby submit the accounts to be accepted to the above church.
As trustee For Acocks Green Baptist Church l accept the accounts examined
Name
stees sign