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 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 f*uancÉal 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' retnunss 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