2025-03-31-accounts

REGISTERED COMPANY NUMBER: 09623674 {F.ngland and W&kJ) REGISTERED CHARITY IYUMBER: 1164704 and for Sunbridge Road Niission Com nvLi rnnte

SuEbbrid, Road Ktssion Contents of ihe l.-in2ncial Slattmen for the Year Ended 3 l March 2 Page Tnjstees, Report Rq)ort of the Indcpendeiit Auditors Statement ofFinar5cial Aciiyiiies Balanc¢ Sh¢eL 10 Cash Flow Stokment Notes to the Cash Flow Siwement 12 Notes to the financial Statements 13 to 22 Detailed Sralemcnt of Financial Attivities 23 to 24

SuJibr1￿ Tre Rgsd Mission I'mst$es' Re for the Year UDded 31 March 2095 The twstee5 who are also dirwtors of the charity tor the pu￿05¢5 of the CoEnpaE]ie5 Ari 2006, preseni their report with the finaiicial Slutctncnts of the cbRf5ty for th¢ year ended 31 March 2025. 'lThe trustees have adopi¢d the provisio￿5 OF AtfDunting and Reporting by Charities.. Statement of Recommended Practice applicable to ehBrities pieparing Iheir awounts in a¢curtldf2ce with the Financial Reporting Standard applicable in ihe UK and Republic of Ireland (FKS 102) {effectiYe l JaDuary 2019). The Trustee5 of the charity are also the Eldas tsf the church. OBJEcfivES AND ACTivfrIES Objectives aim5 The objects of the Churth are for the benefjt of the public ('the Objects,?: to advance the ChTlStian faith in a¢¢ordan¢e wilh the Stateincnt iR Sltch ways and such parts of the United Kinodom or the world &$ the director5 from lime to time may th2nk fit; to ￿lIeVe sickn¢ss and finaucial hardship and kn piomote 8nd pr¢s¢rwe good he81th by the provision of fund5, goods or services of any ksnd in¢luding through the provisÈon of counselling and $￿ppOrt in such parts of the United Kingdom or Ilie world the directors from titne to tirne think fit. and io advance education in such ways and tn such parts of th¢ Unit¢d Kingdorn OT the world a5 the directors frollt tÉn]¢ to lime may think fit. signif￿￿1 aetlvities The char&ty'5 a¢tivities during the perii)d were QP¢Ta¢ed by ￿1￿¢ waid 5tsff and a significant Thumber of Voluntee￿ as follows.. - EmployÈng pastoral staff to be resFA)nsible for the teachillg ènd spiritual dire¢tion of the churGh - To hold regulw. m¢etitLgs for worship, ÉeA¢hill8 artd pr￿er - To continue to develop and op¢rdte 5pe¢ifi¢ teacliing prOgra￿￿neS for vaFiOU5 age rang¢3 - Continue with thE 0￿¥￿tiOn of youth and ¢hildr¢ft's woik on a w¢ekly basis. . Continue to work with the homeless and the marginali5¢d people in uur Society in a project known as Inner City. - Continued to operate a community facility knowi Hope Hou5¢ UP to July 2024, wliere prowffles bad been dev¢loped to en￿￿tr with the commynity a short dist4n¢e from the church To continue to develop evangelistic prograinmes to engage with childrn and athlts over the whole specthjm of SDCLety To hold varEous leadership m¢¢tlTh45 that are Tequir¢d for ¢ath of the ministrie5 to (Trp¢rate so that effective planlling and monitoring ean bc undttnaken Et]gage with otliersimilar oharit1¢5 and org8nisations th&t promote the Christian Faith Hold variou5 ITltttings on our premises wiih other Org￿lsatiOns that have specialist minigtries in order io enhance uilder￿ll￿dtrtg in these areas - Holli wedditw, funerals and other meetitw wher¢ appropTiato - Hold regular meetings wilh Elders {some including Deacons) &s we seek to Jnaintaia and &velop our Church - Financially and pray¢r￿1]Y 5UPPOrt various people who are called to missionary WOTk both in the UK and ov¢r5eas Tn AUg￿t 2U13 we purLhased landclose to our present 5]* that 75 now being d¢Ve1(￿ed into our new church. We commen¢ed to build our new church on 16th Septemttr 2024 after signing a buildÉng wilh Whitaker and Leaeh Limited for £2.800.000. Durins the year, wc received grants of £325.0(K) to assist in funding the new church dcyclopmcnt which should be ready for occupation in12te 20251early 2026. During the yeaT we sold our communily property. Hope House, for r250,000 prior to the deduction of prof¢55ional fee5. We ma<k a gain on the sale of the property of £62.170. A150, we placed our church building. at Ga)mor Strect, on the rna￿et and have had s&gniftc£nt interest in this &nd hope to aErang¢ a sale completioTr that flts in with the new buildtIig completion timescale in March/April 21Y26. Page I

Siinbrid e Road Mission Truslees, Re foi. the Year Ended J l March 2025 OWEcfivES AND AcrtVlTIES PubltL bea¥fit Having re￿rd to the Charity Coinmission guidaiice on Public BenefiL ilie T￿￿te¢S 8re confjdeni tha¢ all our charitabl¢ activit1¢5 are undertaken io tiirthci" oiir chariiable objectives for the piiblic bcnefii. STRATECIC REPORT R¢J¢rv¢b policy The Charity's reseive wJli¢y is to hold suff￿1¢Al fund5 in reseTV¢ to enable the chartty tr> opetare foy o peiiod of six months if no oiher fimds were available. Th¢ ch4Tity's tothl Eneomintr re%ources for the period were £1,078207 and its to￿ otstgoing tEsources weTe £268,559 iesultÈng in iiet in¢oniing resources of £809.648 The Charity held flee r￿erVeS ai the yw end 8mountiTrg lo £125.69] {20?4 - £133.418). Ai the year ¢nd the Charity held tDial unrestrict¢d fvDd5 of £548,759 attd total Yestricted funds of £2,354,555. Futy¥e plans To contlliue with all Ihe activities outlin¢d above Continue with buildinbJ the new chU￿b Develop new programrn¢s and miAisiries as and wljen requirEd. STRUCTURE, GOVERNANCE ALYD MANAGIMENT Governing docum¢nt Thc ch￿lty is rontrolted by its governing docurn¢ni a deed of tnJsL and ￿nstituteS a limited company. limited by guaraniee. as defLn¢d by the Companiets Act 21)06. Recruitrnent alld appointment of aew tru5*ees New TnJstee5 are appointed in consultation with the Elders. These ar¢ recruited fro￿ within the Churth ahd need to adhere to specific CL>iiditi(Ins as laid dowi in Scripture. Org4llk5atiot)#l structure The Th&sre¢5 delegate the OF¢rational a5￿Cts of ibe Chwrity to tho Elders (who are also M¢tnbers of the co￿pa￿Y). The F.Iders work with the Deacon& paid stsff and a sÉ¥nificwJt nu]nber of volun¢¢ers to deliver ibe charitable activities throughout the year, The exten%ive number of voluiiteers are supervised by the Clders and D¢a¢i)ns in they do and are etKoutaged to be aiTred and equipped for the specific charitable o¢1ivtties thar ihey deliver. ljkductiQTr 8nd training of new trustees Most Trusiees are already famili￿ wiib the practical work of Ihe Charity bul new Trustoes will be inviTrd EO Spend some tiTne observing the different &5pe¢ts of the WOTk by meetin8 pastor￿ st&ff and volunteers on & rcgular basis. Ne Trustees will spend some liffle with the Pa%ior&l staff and the Chair of T￿￿tee5 looking at the ryTrle of a Tiusree, tlje Gov¢rning Documents, fman¢ial inforn)ation artd di5cussin& plans. Rtlai¢d parliey L E5teev¢s Coeiho. M D Pilki#￿0￿ two of the Charity's trUStee5, are ¢mployed ￿ salaried Pdstors. Risk rn8nagem¢nt The tILtste¢s have a duty to tdentify and review the risks io which the charity is exposed and to ensure appropriate ¢onirols are in place to provide reasonable assurance against fraud and error. A risk re8lSter is tij place and is reviewed by ihe Trubl¢¢$ a r¢gular b&5iS. Page 2

SEkRbi'id ie Road Missiun -rniEle&%' Re for the Yellr Endcd 31 March ?0?5 Reglstered Charity number 1164704 Registered o￿l£e sunbrid￿C Road Mission G8>'nor Street Bradford West York5hit¢ BDI 2BG Trusiets A S Parker Dr M J Rodway L Esteves Coeiho J A Oxford M D Pilkiiigto R D R Fullarton {apwJinted 14.7.25) Company Secretsry M D Pitkingion Senlor Slatutory Auditor Tun Preece FCCA Audita)rs Xeinadin Audii Lllniied Accounlants and Statut(xy Auditors Dalion House 9 Daltot) Square 1,8ncastcr LAI IWD EVENTS SINCE THE END Ob THE YEAR The Gharity F3 in the proce55 of arraiiging a loan 3tnountints to £650,000 over O twenty-y¢ar period ar a variable interest rdte of 5.05Vo_ ThEs will bt used to fvnd Ihc final phase of the new church building. On¢¢ the loan 15 drawn down, Tepayn)ents of inierest and cw>it&l will bc on 30 June and 3 l December each year. This l(n will ￿ secured on the new chU￿b building. STATEMEP4T OF TRUSTEES. RESPONSIBILITIES The trustee5 {who are also the directors of 8unbTid8e Road Mission for the purposes of company lawl are tEspMsible for preparing the Trnstees, Report ihe financial 5t&tements aceordanct with applicable law alld Uniieil Kingdon7 AccountÈng Standards (United Ki￿d0M G¢n¢rally Accopted Accounting Practice). Comwjy law r¢quires the tNsiees to prep8re f￿anCIal slattments for ¢a¢h fiDaneiai year which give a true and fair view of The state of affairs of the cliaritable company and of the incoining resources and appli¢ation of resources, including the itici)me Rnd expendithre. of the chatithble company for that pEriod. In preparing those fuancÉal statemettts, the trustees are required to SEltct suitable accounting tN)li¢ies and then apply them con5iStend>,' observe the methods znd principles in the Charity SOBP; Ttwke judgem¢nts and ¢stimate5 that are reasonable and pjudent. state wlEZther applicable accounting 8tandEJrds bave been followed subje£t to 8ny materia] depertllLts disclosed afjLI explaincd in the fIna￿claI ststements. preparc the fuiallcial siatemertts on ihe going wncem bosis unle$5 IL is inappropriate to preswne th¢ chaTitable COM￿2￿Y will continue in bustlles5. Page 3

Suiibridue Road Mission ees. Rc earE REFERENCE AND ADMINISTRATIVE DETAILS Regi$t¢red Cothp#ny number 096?i674 (knoland and Wales) STATEMEiYT OF TRUSTEES, RESPONSIBILITIES- contlnued The tDJsiees are responsible for keeping proper accountÉo£ rectsrds whi¢h disclose wilh rea50llable accurncy at anj tim¢ the linancial posiuon of the Charl￿ble cotnpany and to cnable thein to en%ure th&t the financial statements comply with the ConipaDie5 Art 2006. Thry are al_%0 resp0515ible for safeguardir]o the assets (If ￿le cliaritsble cotnpany 8nd I1￿ce for iaLinu7 ￿8￿onabl¢ step5 for Ihc prcveJiÉion and detection of fraud and other itTcgularities. In so lar a5 the iNsiees wc AWAJT.. there is Do relev￿11 audit inFomiaiion of which tlie charitable compangs audirors are unaware- and the trusieeb bave taken all st¢P5 that they ought to havc takert to niake themselv¢s aivore of any itlevani oudil uiformation and to establish that th¢ auditOf3 are aware of that inforEMalion. AUDITORS ThE audsior, Xeinadin Audit LiniÉte(L will nol stand for re-appDintmrnt 8t the fortheoming Annual Generdl Meeiing tliere will be no ￿qUiltment for ali audit in ihe next finantial )'car. Trusrees, report. iiicorporating a stra￿giC report, approved by order olthe board of irus1￿, as the company direclors on ..i.Tr..l.i.Ki..akp-.&..... a￿1 sitsn￿ on the board's belialfby.. J A Oxford~ Trustee Page 4

rt ot-th¢ Indc nd£￿t Auditors to the Members of bridoe Road Mission Opinio We haye audited thL financial ststeTuellts of Sunbridge Road Mi55ioll (the 'charitable company) for the year ended J l March 2025 wlii¢h comprise the Stat¢tTr£llt of Financial Aciivities. the Flalance Sh a sumniary of 5ignificani a￿A)unting policics. The fmatttial rcportin8 frdfftework that has b¢¢a applied in their preparation is applicable law and Ullit¢d Kingdom Accotsnling Standard5 (lJniled Kingdom Generally Accepted Account￿¥ PraLti¢t). In OLir opinion the fiTkancial sfat¢m¢nt5'. giye a Irue Hnd fair view of Ihe statc of th¢ charitable companys affairs as at 31 March 202.$ and of its inci>miNg re513UIL¢S dnd application of resou￿¢5, includtng its incoine and expenditu￿, for th¢ year then ended,. have beeD properly pJepar¢d accordance wilh UnÈted Kingdom Generally Accepted Accounting Practir¢- alld h4ve beLli prepa￿d in accordanre with tbe Fequirejn￿ts of the Compafties Aci 2006. is for opinio We coiiduoed our audii in a¢cordanc@ with Intemational Standard5 on Auditing (UK) OSAS (UK)) and appli¢abl¢ law. Our r¢spoiisibiliti¢s wider those staDdaTds are furth¢i de￿ribed in the Auditors, responsibilities for the audit of the rmdncial siatenitnts section of our report. Wt are ittdepeiideTri of the chaTitabl¢ wnipany in ac¢ordan¢e with the ¢thi¢al rwuiremenls that are relevant lo our audit of the financial sthtemeiits in the UK including the FRC'5 EthiLal Sidndard, and we have fulfilled our other ethical responsibilities in acc£)rdance wsth these requirements. We belteve iat die audit ¢vidence we have obtsined is 5ufficipnt and approprÉate to Provide a basis for ouropinion. ConclusioDS relating to golng coDcern In atsditino the financial stst¢ments, we have concluded that the tniste¢s' use of the going concern basis of a￿o￿ntIng irt th¥ prwardtion of tlie rulanc￿al s￿efftellts is appropria*. Based on the work we Iiav¢ p¢rfonned. w¢ have noi id¢ntifieil any rnaterial unc¢rtainties relatlll8 to events or ¢onditions that, individually or collectively, may cast significant doubt on the Gharitsble company's ability lo continue as a goin con¢em for a period of at least twelve month5 from when the f￿&ncIaE 5tat¢menl3 are authorised for Ésbue. Our respon5ibiliti¢s alld the responsibilities of tb¢ trustees with respect io goiog con¢em ar¢ de5crtbed in the relevant se¢tion5 of this reJx)rt. Other iDform#tio 'rhe ttwstees are respDllsible for the other 1ttf0rn￿tIO￿. The otker inforrnatiop comprises the infomiatiOQ iDLluded itl Ibe Annual Rcport. other thau lh¢ Sl4te￿entS and our Re￿rt of the tAdependent Auditors ther¢0 Our opinion the financial statements does not cover the other inforniation aRd, except to the extent othttwise explicitly Stated in our report. we do not expless any fomi of assura#ce conclusioll thereon. In ￿n￿e(tIOn with our wdit of the ￿n￿¢s￿l51a￿Meni4 ourrespousibitity is to read the other iTrf0Tn￿110n and. in doing so, coiisider whether thE othcr infonndtion is materially inconsistent with the financial statements or our knowledge obtained itt the audii or oth¢rwise app¢ars to be niat¢rtally mi5Stated. If we id¢ntify suGh m￿erial inconsisiencies or apparent materknil misstateEn¢nts, we are required to delerniine whether this give5 rR5e to a tnaterial mi551ate¥nellt the financial slatemeTrts th¢myelves. If, based on the work we have perforrned, we Conclude that there 15 a materi misstatement of this other infomation, we a￿ requir¢d to r¢pon that facL We bave nothing to report in thi$ regard. OpinioTRS other rnathrs prescribed by tht Companlts Act 20&5 In ollr opinion, based on the work undertaken in the course LTrfthe audit.. Ihe infomaiion given itl the T￿3￿e$, Report tor the [￿anCIal year for which the fmaftcial stalemeRts are prepared i$ consistent with the finaTLcial sÉa(en)ents' aod tht TrusleE5' Reporth&8 been prepared ac¢ot<19nce with applicable legal requir¢ments. Page 5

ort ol. the Iiide tiidenl Allditors to the meinbe￿ of Sunbridoe Road Mission Matt¢rs on Trvhich Tre ar¢ requlred to reporl by exceptlo In the liJ)t of the knowltdue and under5tonding oftlie cli8ritable companj and its environn?eni obtaiiied in thc ClALf5e of rhe audii. we liave not identified ffjai¢rial niisslalenienis in the T￿sle¢s. Report. We Ii*LVe iiothing to ieport in ff5pect of the followÈng niatters where tb¢ Companies Acl 20Q6 Tequire5 ￿ lo ieport to you if, in our opinion.. adequate accounting r¢cords have ￿0[ been kept or returns adequate for OUT ¥udil have not beeii r¢ceived from branthEs not visited by us,. or Ihe fInanc￿l sthte]n&its &'e Iiot in agreewent with the aiCOLtnting records and returns. or ctt(aiii disclosures of trusiee5' retnun<taiion specifled by law are not made: or e I￿ve iiot Irc¢iv¢d dll Ilie Iiiloni￿tIOTr and ¢xplanatiOllS we require for our audil. ReSpo￿51b11itles of tru5tee5 As explained more fully in the Statement of TrusL¢es' Re5POllsibiliti¢s. the trust¢es (who aTe also the directors of the charitable company lor Lhe purp)ses of Company law) are TE5POn51ble for the preparation of ihe fman¢ial slatcmenrs and for bein8 5£1tistied ihai they give d true and fatr view, and for such intemal control as the trusTres dEtErmine is lle¢e¥sary 10 enable Ehe Plrpatulion of financial Statements that are free from material rnisstatemeni, whether du¢ to or eiTOr. In pr¢parin8 ihe fiDan£ial 5tHtements, the trustees w¢ Te5ponsible for aSSVi$ing the charitable compan).5 sbility to conlinue as a uoing ¢oncern, di5closino as applicable, matters related io goino conccrn and using the goints ￿nCern basis of accoui)ting Linless the trustees either i￿tEnd to liquidate the ch8ritablc company OF to cease operdtions, vr have no realistic alten?ativ£ bui LO do 50. Page 6

rt uf the Ind¢ denr A￿ll0 5unbrid re Rudd missi￿J1 to th¢ MeTnbffl5 of Our responsibilitjQs for the 8udit of the flnantial $1g¢ements Our objectiv¢5 a￿ Iv obtain rea5vnable assurnTrce about whether the financial ststtments ts 2 whole Are free froin aterial mi55Vdiem¢oi. wheiher due io frdud or em)r, and to issue a Report of the Indepcndent Auditots thRI Èncludes oiir opinioti. Reasonable assuran¢e is a hish l¢v¢l of assurance. bul is not a 8uprante¢ that an audit conductcd in accordance wtih ISAS (UK) wÉll always det￿t a ni￿rial misstateui¢nt when it e¥i$ts. Misstste￿Cnts can arise from fraud or error and are c0Tr5ideYed m&tÈrial if, iadividually or in the aggregate. they could reasonably ￿ expeeitd to influence ihe CCOnOTlliC decisrons of users raken on the bAsis of these fittanciol staternent5. Irregularities. it)cluding fraud. ar¢ i1151ances of non-lompliance with laws and regulations. We design procedures in line with uEir responsibilities, outlined above. ro deteti material Tntsstatements in respect of irregularities, including fraud. The exteni io ￿h1¢h our pmcedute5 are ¢apabl¢ of detecting irregulariiies, including fr&ud is dEtailed below: - F.nqlliry of management and those charged with govenionce arouud ￿tUal and polenlial litig81ion ond elaim& ReviewÉn8 tniRutes of meeiin85 of iliose cliarged with govrmaTrce- Performing audit work ovcr thE risk of managen)ent override of ¢ontrols, including testing of journal entries and other adjustments for appropriatrness, evaluaring the business raiionale of siwficBnt tr8nsactiot)s olltsido the normal COUTse of business and reviewing accounling estimates for bias,. - Enquiry of mana&T¢m¢nt aTrd those charged wilh gov¢rnance to idenufy any instsDces of non-compliafice with law5 id regulations. The potential ¢ffe¢t of thes¢18ws #Dd regtjlations on the finan¢ial 5tat¢muts vari¢9 ¢onsiderobty. FiT5tly, thc Company is subject to laws and regukntiofts that directly afftct the finllncial statenent5 includinfT finaneiAI repoiiing legislation (in¢luding related ¢ornpaTries legisiationk distributable profits le8i91allo￿ and tsxation legislaiioD and we &8sessed llie extent of coniplian¢e with th¢se laws and regulation5 a5 part of our pro¢edur¢s ￿ the related financial sraternent items. Secondly. the Company is subjectto many other laws regulations ivhere the wnsequence of non-compliance could Iiave a Mat￿141 effect on amounts or disclosure5 in ihe fmanci&l staiernenls, for in$tan¢¢ the imposltion of fEnes or liligation or th¢ l(>ss of the Cotnpany'5 license ￿ opera*. We identified the following areas ss those musi ltskely to have such an eff￿t. heaiih and safety, d&￿a protection law5, anli-brtbery> Uloney laund¢Ying, employment law and charity idw, recowiising the nature of the Company's activities. Auditing standard5 limii the required audit procdures to identify non￿o￿P1lancc with these laws and regulations t(Tr ¢DqUiry of the dirE￿orS and other manaoement aThd %ll5pettion of regulatory and legal ¢oryespondencq if any. Therefore. if a bre&ch of operational r¢gulalion5 is not disclosed to us or evident from relevani correspondence, an audit will oot detect breach. Becatsse of the illhe￿nt limitations of audi( there is a risk that w¢ will not detect all iTre8ularitie5, &nclu(bng those leading io a material misstatement in the financial stalemeDt5 or non40mpiian¢e with regulaiion. Thi5 risk increases the more that Lollipli￿lLe widi a law or ￿gUlatIon is removed frorn the ev¢nts and transactions reflected in the fiiiancial 5tdletnents, as we will be less likely to become awate ol installces of nor¢-compliun¢¢. The risk is also ¥reateT T¢gardino 1￿C8u1aritIcs ￿¢unirt8 due to fraud rnth¢r thaEJ Crror, a5 fraud involves Trntsnttonal collcealm¢nL forgery, collusion, omission or misrepresentation. We Ltsiumuni¢ate with th05¢ charg¢d with gov¢rnaJce r￿la￿dIn& among other matters. tbe planned scope and timing of the audj't attd si8ftificant audit liodingl includtng aDy significaE]t deficiencies in internal control that we identify during A furtheT dcscription of our responsibilities for the audit of the fth8ncial statements is located on the Financial Reporting Council's websiie at wNw.frc.or8.ukAauditOT5responsibilities. Thts deStr￿pIlOn fornis part of our Report of Ihe Independent Audiwrs. Page 7

)enilenl Auditors ÈO the Menibers of Suiibridoe Rohd Mi ion Use ofour report Tliis report is n)ade solely to the ¢hariiable company'5 members. as a body, UJ accorddtsce with Chaprei 3 of Pai'l 16 of ie Coinpanies Alt 2006. Our audit work lias beeD undertaktrn so that we might state to die cliaritable ¢ompaDys metllbers those n]atters we are required io state to t11ei￿ in an audirors, report and for Do otlicr pyrpose. To the fullegt exteiit pennitted by law, we do not accept or ￿SUMe responsibility to aiTryone other than ihe Ch￿Itable company and the charitsble company's membet3 as a bod),, for our 2udit work. for this report, or for the opinio￿& we liave fonned. Tim Preece FCC.A (Senior StaTlltory Auditor) for and rjn behalf (TrFXeinadin Audit Limited Accountants 8md Statutory AuditOf5 Dalton House 9 D411ton SqU￿t Lanck5tei LAI IWD Dat¢: ........ Page 8

Sunbrid<tre Ri)dd Mission Slateniell ncial es arth 202 31.3.25 Toilll funds 31.3.24 Unresiriaed nd Restricted funds fund5 Not¢5 INCOME AND ENDOWMENfs FROM Donaiions ￿ndI￿arleS 219,222 719,074 938,296 442321 Investment incoille Other income 75,285 63,523 75285 13,165 6.816 Total 220 325 857 882 ￿07 462 02 EXPENDITURE ON Charitsblt aftivities Charitable a¢tivilie$ Governance costs 190,852 6,600 55,019 245,871 6,600 233,274 OtheT 10,088 16,088 20.449 Total 213.540 55.019 268 559 253.723 NF.T INCOMF Tr#nsfers bctsveeu funds 6.785 22.795 807,863 22,795 309,648 208.479 r4et movemenl Ju f￿nd1 116.010) 825,658 809,648 208,479 RICONCILIATION OF FUNDS Total tunds broughr forwATd 564.769 1,528,897 2.093.666 1,885,187 TOTAL FUNDS CARRIED FORWARD 548,759 2,354,i55 2903J14 2 093 666 The notes form part of these fLnan¢ial statements Page 9

SuiibridLi¢ Road MissitsJ] Haltsiice Sh 31Ma￿h2 U￿¢Stricted nd R£5tri¢ted funds Total flind5 funds Notes FJXED ASSETS Taiigible &s5ets 12 4!3.068 1,417.018 1,840,086 1.031,441 CURRENT ASSETS Debtors Cash at bank 13 6.845 138.?11 31.383 01.5?5 38,228 1.339 736 48,0¥3 1.054,135 145,056 1.232,908 1.377,964 1.102L?I CREDITORS AmoiinL8 falling due wiihin OTL¢ y 14 (19,365) (765,371) (284.736) (39,996) NET CURRENT ASSETS 125.691 1.06? 1093.228 ￿25 J'O'I'AI, ASSETS LESS CURRENT LIABILITIES 548.759 2.384,555 2933.314 2,093.666 CREDITORS Amounts falling due after rnort than one ye 15 (30.OCQ) (30.000) NET ASSETS 2.354 548.759 a55 2,903,314 2,093,666 FUPIDS lJnresrricied fund5- General fund Restrictrd fviids-. Buildiii.4 Fund General fund Mission8ry Trainlllg Fund 17 548.759 564,769 2,325,166 1,498,871 913 29.113 27.316 312 2 354,555 1.528,897 TOTAL FUNDS 2.903.314 2 093 666 The ffftwi¢ial ststoNen¢s wcre approved by the Boatd of Tnjstees and authorised for issue on 1.7.1.i.Ll.: And weir signed on its behalf by: J A Oxf(Ird- Tru51cc The notes form part of these financia] statements Page 10

unhrid ¢ Road Missio C&sh Fl w Si ieinent 31.325 31.3.24 N(rte5 C4¥h flows fvom ￿peratIlle aetiwities Cash genttaied uperations Tax paid 935.229 1.467 {11,263 N¢1 cash provided b), operating activities 936.696 212.739 Casb tloFs from investing gctivitles Purcl)ase of tsngible fLx¢d assets SHle of rangible fixed asset Dterest rece2vcd (996,162) 241.404 73.660 (54.689) 5.710 Net cash used in investittg activitie 6810981 Cash flow5 from fiii#Ncing Activities New loans in year Li)an ￿Payrnents in year 30.000 Net C&5h provided byl{u5ed in) fioanLing artivitt¢s ChaNge ill eash azid cash equivalents IJE the reporting period Cx5h and cash ¢quivAknls at the beginniug vf the re￿rtIng period 285.598 158.960 1.054 138 895 178 Cash eash equlvAltnts at the end or the reporlinE period l 339.736 1.054.138 The notes f(xtn part of these fllwicial ststemenrs Pagell

Sunbrid e lioad Mi55ion Note5 tTr the Cash FIDW Statement for tlie Year F.nded 31 March 20?5 RECONCILIATION OF NET INCOME TO NET CASH FiA)W bKOM OVERA TING ACTIVITIES 3 1.3.25 31.3.241 Net Incomc for ihe r¢pDrtlng ptrlod (as per th¢, Slat¢JRent of Fifjancial Acli%ltl¢s) Adjustments for: Dcprccialioii cliar￿C5 Profit (ITr disposal of fixed a¥s¢ts Interesi received DL'crea8e in debiors InCrea￿(d¢CrEasc) iii ￿editors 809,648 ?D8.479 8.283 (62,170) (73,660) 8 J88 244 740 11,468 (5,710) 14.433 N¢t cllsh provlded by oper#tions 935 ?49 124,002 ANALYSISOF CHANGES IN NET FUNDS At 1.4.24 C'&th tlow At 31.3.25 Nel cash Cash at b￿￿k 1054 138 285 598 1339.736 1054 138 285.598 1.339736 D¢bt Debts falling due &tter l year 30,000 30.VOO Total .054 138 1309.736 lthe notrs form part uf these financial statements Page 12

Sunbrid e Road Mission Notes 10 die Financi81 Siaiements for the Yeai. Fnded 31 March ?025 ACCOUNTING POLlCtcs Basls ofprtparing the fJnan¢ial stil¢ments The financial slalements Of the charitable Cotnpany, Ivlii¢h is a public benefit entity under FRS 102. have been prepared in a¢¢oidance with the Charities SOIIP IFRS 102)'Ac¢ounlin8 and Reporting by Charities= Statement of Reeofftmcnded Practice applicable to chariti¢5 preparing theii a¢¢ounts in accordance with Ihe Finan¢1 ReporlinE Srnndard applicable in the UK and Republic of lieland (FRS 102} {effeotiv¢ l jt￿Uary 2019),, Firtancial Rcporting Standard 102 The Fi￿￿nCEal Reportll)g Standard applieable irt thc UK and Republic of Ireland, and tlie Companies A¢t 2006. The fmancial stttemellts have bten prepared under the historical c05t conventio￿. lll¢om¢ All illcomt as rEcogn?5ed in the Statement of FinaDci31 Activities On￿ the charity has ¢ntitlem¢nt io the hnds, IL is probable that the income wÉll be received and the amount Con b¢ measured reliably. Expenditure Liabilities are r¢cogni5Bd 05 ¢xpendiwre 81 $0()n ￿ th¢r¢ is a leg81 or ¢onstructive obligatiOD Con￿li￿1ng the ¢F￿r11Y to Ihat expenditure, it is prtsbable tbat a trallsfer of e£onomic benefits will be ftquired iii settlement and t]ie amount of the Dblisalion can be MeasU￿d reliably. Expendih]re accound for oth attr accrua15 basis and h&s been classified under headin￿￿ that knaèiegate all cost rel&ted to the c4l¢gory. Wbere cost5 caiinot be directly attributed to particulw heading5 ihLy haye been allocated to a¢tii'iiies on a basi$ consistent with the use of r¢50urc¢5. Tngibl¢ fixeil asspts Depreciaiion is providej at th¢ following annual rates in o¥der to writ¢ otyeadi asset over it5 estimated usEFul life. Frethold property Fixtutes and fittit)gs 2% QD Cost IO¥p ori Tedu¢it)8 balance Taxation The charity is exempt from ¢orp012tS0rt tAX on its clwirabte activiiies. Fund &ccoumting Ullrestricted fu(Eds can b¢ used in accord￿]¢¢ with the ¢harthl¢ objectives at tbe di5cretEon of the truster5. Restricted funds Lan only be used for particulkr restricted purposes within the objccts of the charity. Restriclions arise when Specified by the dunor or whep fvnd5 are raised for particular restricted pury)oses. Further explattatÉorÉ of the nature and purpose of each fU￿d is included ID tILe notes lo th¢ fiDan¢ial statefflents. P¥n$Éon eo8ts and other post-rellre￿¢Dt benefits Th¢ chariiablc company operates a defilled rontribution pension ￿heMe. ContriblltiODS payable to the LhaL"Itable Con)p￿lY,S p¢11510n 5clieme are charged to the Ststement of F]nancial Activities in the period to Nvhidi they relate. Page 13 ontinued...

s￿nbl.td Road Mission I Sia Mar h ?0? tinued Ye DONATIONS AND LECIACIES 31.3.24 Donation5 Gr￿lits received 391,471 50,750 325,000 938.296 Gr&nts received, included in the aboye, are ys follows.. 31.3.25 31.3.24 Other g¥ants 325.000 50.750 INVESTMENT INCOME 31.3.25 31.3.24 RciiLs rcccived Deposit account interest 1.625 73.660 7.455 5.710 75.285 OTHER INCOMTr: 31.3.25 3 1.3.24 Gain on ￿1¢ of Lingible fixed assets Room hire Trips and events Sundry receipts Courses and conferences Bank Ivyalty reward 62,170 100 ,860 3,493 1.239 126 98 660 580 33 6.816 CHARITABLE ACTIVITIES COSTS Support eosts (see note 6} Direct Costs Totsls Charitable activities Governa#c¢ cosrs 245,871 245,871 245871 252.471 Poge 14 continued...

sunbi.id e Road Mi5Si(TrJi N tcs lo thc l-.inaiictal 51atements- contiiiued hc Ye&r Ended 3 025 SUPPORT COSTS GoYerJJan¢e Costs Governance costs OTHER 31.3.25 J1.3.24 Water rate5 and W&%le renitsval Course% and trJining Groups. clubs events Websire and IT Care IE4VI T¢sources D¢preciaiion Suppon c05t5 1,716 3.216 1.648 1,198 27 8,283 1,828 2.815 2,832 lJ55 11.468 NET INCOMEI{EXPENDITURE) Net incomel(expendi¢ur¢) Ks sfat¢d atl¢r chargingl{cr¢diting): 31J2S 31.3.24 Auditors, reniimeraiion Deprecialioo- own¢d assets Suiplus disposal of rtxed assets 6,600 8,283 62.170 11.468 TRUSTEES, RETrtUNEIL4TION AND BENEFITS No trustee received remuneration or expenses in respect of their role as Injstees, Iwever, two of ihe twstees were employed by tile ¢harity. Tru5¢e¢ Salary Pcn5iOn ExrKDses L Este¢ves Coelho 3?,209 2.078 fvl D Pilkingto 32209 2.078 L E$t¢eves Coelho rec¢tY¢d a house loao of £25.000 thring the yeaT ended 30 June 2020. The loan is interest free and is payable iti 10 yeaYs.The remaintng balance due on the hyan at 31 March 2W25 is £22.790 PagelS coniinued...

Sitnbrid e Road Mission Nores the Finan ernents- coniinued r tlie Vear Ejided J l Nlaicli 20fj5 TRUSTEES, RIMUNERATION AND BENEFITS- ¢ontilllled Trvstees, ¢xp¢nse5 Tlieie were no additioTral truste¢s' eYp¢nses paid for dui'ing the p¢i'i(Kl ended 31 Marth 2025. 10. STAFF COSTS 31.3.25 31.3.24 Wag¢5 and $2lari¢s Social securkty costs O(her pcnsion cos¥s 1?5,080 4,704 6,996 107.949 3,980 6.921 136,780 118850 The avcrage monthly number of employees duTitk8 Iht year wa5 ls follows.. 31.3.25 31.3.?4 Pastoral Support No employees received emolum¢nLS in exc455 of £60.0W. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Uiirestricted fund Restrided funds Total tiinds INCOME AND ENDOWMENTS FROM Donat￿on5 and legacÈe$ 193,726 248,495 442,22 Investment income Oth¢r incom¢ 13,165 13.165 TDtAI 199542 462.202 EXPENDITURE ON ChAritable 9¢tiviti Charitable activities 171,152 62,122 23)274 Other 17.645 20.449 Total 188,797 253,723 NET INCOME Tratlsfers between funds 10.745 19.931. 197,734 19,931 208,479 Ntl movem￿1 In funds (9,186) 217,665 208,479 RECONCILIATION OF FUIIDS Totsl fiLnd5 bToughi forward 57J,955 lJll,232 1,885.187 Page 16 continued...

Sunbrid e Road MÈssion the FIna￿(la} Statein nts- ¢ontiiiued for the Year E￿ded arch 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued Unresrricted Re￿ri￿ed rund futjds Total fitnds TOTAL FUNDS CARRIED FORWARD 1.528 897 Vg13,666 The itansf¢rs b¢tw¢¢n lh¢ general w)d mission&ry ￿ttds rel&e to fimds allocated from ¢hur¢h offering$ 10 support missionary work. primarily over5e￿. TANGIBLE FIXED ASSETS Fixwres rreehold property ritti088 Totals COST OR VALUATION At l April 2024 Additiotss Di5PO5als I,W25,856 996.162 180.0001 62.542 1.088J98 996.162 188.1 At 31 M&'eh 2025 54 1842 018 ￿42 ,896,560 DEPRECIATION At l April 20?4 Charge for year Eliminated on disp(wl 9.100 6.500 47,857 1,783 56.957 8283 At 31 March 2025 43.474 56.474 NET BOOK VkLUE At 31 March 2025 I829018 1840.086 At 31 March 2024 1016756 14,685 1031,441 Included in cost or Valuation of Jand and butldillgs is freehold iaAd of £408,503 {2￿14- £458,503) which is not d¢pre¢itsted. Cost or valualton at 31 March 2025 is rEprr5Ellt£d by-. Fixtures Freehold propety frttings Totals Valuation in 2023 Cost 70,888 1771,130 70,888 1825.672 54.542 1 842018 54.542 1.896 560 Page 17 continutd...

S]Jiibi'idfte Road Missioo Note5 to rl e Financial Stattments- co for the YEar Ended 3 1 March 1025 12. TANGIBLE FIXED ASSETS- eontinued 11 freehold land and building5 had llot been revalued they would have been included at the followin<T hiSt￿l¢al L05t'. 31.3.25 31.3.24 Cosl 1.771 130 954,968 Aggregale depre¢iatio 94.470 67,217 Value of land in fre¢hold land and buildings 408 503 458,503 FtEehold land aTtd buildings were valu¢d on an open maTket bll$i$ on 31 March 2023 by Staikeys Chaner¢d Surveyor5. 13. DEBTORS 31.325 31.324 Amounts falli￿ du¢ within onc ye8r. Cornersiones Gift aid P￿paYn]gn1s 7.778 16,605 15.138 300 Page 18 ¢tsnlinu¢d...

SuttlM'id¢T¢ Road Missiun t¢s t die Financial Statements- continued ffkr ihe Ye&r fthded 202 13. DEBTORS- ¢ontlnuÈd 31.3.25 31.3.24 Amount5 falling due after more than one year.. L Coclho- Hous¢ loan Ag¥reg&te amounts 3¥ 48,083 14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YF.AR 31.3.25 31.i.24 Building FLiftd Tithe Creditor Family Support Accrued expenses 48.000 4,072 232 064 26.QOO 284.736 39.996 15. CREDITOHS: AMOUNTS FALLING DUE AFf£R MORE THAIY ONE YEAR 31.3.25 31.324 Other Iodns (see ntste 16) 30,000 I& LOANS An analysis of the rnaturty of loans is given below: 31.325 31.3.24 Amounts fallÈng beh¥een one and two years.. (Xher loans- 1-2 years 17. MOVEMENT IN FUNDS Net ovtmcftt tn fijnds Tran5feT5 betwee nds At 31.3.25 At 1.4.24 Unrcstrkted funds Geller&l hind 564,769 6,785 (22,795) 548,759 Rtttricted funds Building Fund General fisnd Missionary "l-taining Fund 1,498.871 913 29,113 826,295 565 (23,997) 2.325.166 1.761 27,316 312 283 22,200 312 .528 897 802 863 2 354,555 TOTAL FUNDS 2.093.606 809.648 2.903.314 Page 19 cOntill￿ed...

Sunbrid e Road Mission oles to tlit FinRI cral Statement5- C fot rhe Year Endcd iitinued h202 17. MOVEM£Kf IN FUNDS- continued Net movement in fuiid& included in tlie above are as follow5: Resoui'¢e5 ¢xpciided Mo¥emeE]I in fu￿d5 resources Unrestricttd fuFsd5 Getierol fijnd 220.325 (213540) 6,785 RosÉrleÉed funds Building FuRd General fvnd Mi5SiOIIftry 853,828 4,041 13 (27.533) (3,476) 4.010 826.295 565 (23,997) 857 882 802 863 TOTALFUNDS 1.078207 268 559 809,648 Compmrxlives for movcmtMI io funds Net movement irl funds Tr￿L￿ferS between fund5 Ai 31.3.24 At 1.4.23 Unrestri¢ted funds Genernl fund 573,955 10.745 {19,931) 564,769 Restricted Building Fuiid Gen¥ial fund ML5S10Dary 1269,ISO 229,721 913 2.900 1.498,871 913 29.113 42,082 19,931 IJI 1232 197734 19,931 1528,897 T(YfAL FUNDS 1885 l87 208 479 Comparative net movemeni in funds, included in the above aTe as follows: Incomit)g Yesources Re50uKes expended Movernent in funds Unrt5tri¢ted lunds Gei)eral fund 199.542 (188,797) 10,745 R¢strlcte¢J f￿ndS BuildiThg fiittd General fund Missionary (24,701} (7,0?5) 32 200) 229,T21 913 32,900 7,938 300 197,734 TOTAL FUNDS 253 723) 208,479 Page 20 continued...

Sunbridoe Road Mi55iO Notes io ihe Financial SIiL iemen for the Year Ended 31 Mairh 20?5 coiitinued T7. MOVEMENF IN FUNDS- corLtÉnued A curr¢nt year 12 Inonibs and priot yeo¥ 12 months combinied POSiEion is a5 follows: Net movement in fun( Tr4nsf¢rs between fimds At 31.3.25 At 1.4.23 Unrestricted fwAds Gcncral fund 573,955 17,530 (42,726) 548,759 Re3tri¢t¢d fund5 Building Fund Genernl ￿nd Missiojiary Training Fund 1.269.130 1,056.016 1,478 (56,897} 2.325,166 1.701 27,316 312 283 42,131 312 42.082 1000 597 42.726 2.354,555 TOTAL FUNDS 1885 187 1,018,127 2903314 A curreJ)t year 12 months and prior year 12 montlis combined nel movement in lunds, included irj the above are as tollow5.' Iwoming resources Resources ¢xp¢ndcd Movetnent in fvnds Unrestricted funds Geii¢]7I fund 419,867 (402.3371 17.530 Restrieted funds Buildin¥ Fund General fiind MissiDnary 1,108,250 11.979 313 (52.234) (LO,501) 57.?10 1.056,016 1.478 56 897) 1.120.542 119.945 I WJO.597 TOTAL FVPIDS 1,540,409 {522.282) 1.018,127 The Iratibf¢rs between the generdl and missionary ￿ndS r¢latr ￿ fllnds allocated frimi ehurch offering3 to support Ini5sioThary worK prim￿llY ovtE5ea5. i& RELATED PARTY DISCL()SURES Thcre wert no fillther related paty transactions for the period ended 31 March 2025 other than those ]n¢ntiolled in lluie 5. ge21 continued...

Suiibridoe Road Mission Notes to the Financial 8iaLemtnts- contijiued for Ilie Year Ended 31 M rch 20?5 19. NON-ADJUSTING POST BALANCE SHEET EVENTS The chJrrity is in the process of arranging a laaii tLTllOUntillb? 10 £650.￿0 over a N'enty-year p¢i'iod at a V￿lable ii)terc5t ratc of 5.65/0. -Ibi8 will bc used to fund the final pliase of the new ¢hurch buildinx. Oni¢ tlie loan 15 drawn down. repayrnes]L£ of in(erest and capital will be made oft 30 June and 31 Dtcember each year. This loan will bc 5ecufed on the new thuwh building. PA8e 22

Sunbridue Road Mission i)elailed Statetne t of FÉnkneial A tiviii 31.3.25 31.3.24 INCOME AND ENDOWMENTS Dollations alld legxci¢s DOn￿lon5 Grants received 613.296 325.000 391,471 50,750 938,296 442,221 Investment income Rents received Deposit account intere51 1,625 73.660 7,455 5.710 75285 13,165 Other Intome Gain OD sale of tai]8iblB fLxed assets Kooni hire Trips and events Sundry reeeipts Cour5¢5 and conf¢ren¢es Bank loyally reward 62,170 1,860 3,493 1,239 126 98 1,023 660 580 33 6,816 Tot#1 incoming r¢fjoyr¢e5 1,078207 462202 EXPEf4DITURE Charitable activitl¢s Wages atkd expenses Social security Pensions Insurance Li8hi dnd hedt T¢l¢phoDt and broadband Sundries Catering and clealling Repairs and equipment Printing and startonery Publications Pr¢a¢hers Missioiiary 5UPPOrt Staft expenses Bank charges Donations Lt¢¢nces and saf¢guaTdin8 Buildin8 tiilie allocaiions Legal and profe55ional fee5 Computer equipm¢Trt Carricd forward 125,080 4,704 6.996 4,635 11,195 ioio 107,949 3,980 6,921 5.299 8.996 1,838 1.000 13.829 7,430 2,651 14,373 7,446 3.330 1.522 1.125 27.111 670 999 3.146 5,795 23,180 1.835 56 245.208 1,802 42,655 349 841 2,656 4,150 10.000 6,440 569 230,707 This page does not fonn part of the ststutory f￿an0181 statements Pllge 23

Sunbrid Road Mission Deiailed Sfaternenl ot Financial AcLivities ror the Y. T Ended 31 Marc 2025 Chai'itable activiti¢5 Brollghi fon¥ard Trips and ¢￿ellts Church events ?45,208 238 425 230,707 75 2,492 245,871 233,274 Other Wat¢r ralc5 2nd waste removlll Courses and trdining Groups, clubs and events Web51te and rr Care team resources Freeliold propctty. FixlU¢%S and fittings 1,716 3.216 1,648 1.198 27 6.500 1.783 1,828 2,815 2,832 1.355 l51 9.100 2,368 16.088 20,449 S￿pport cos15 Governanct costs Auditors, remuneratio 6,600 Total resources expended 268,559 ?53.7?3 Net iv¢ome 809.648 208 479 This page does not forni part of the srawtory financial slatementS Page 24