2025-12-31-accounts

••Carlisle Baptist Church Y*End•d 31 DK•nts•r2425

I•Carlisle 8atyist Chuith ¢ontontsofth• FIn•r￿al811l•l￿fftI1 ForlheY•llrEn&d 31 D•urnb•r2025 eont•nt• P4 R•l•v•ne• Dqtsl R*port￿th•Tr￿l¢ 3to4 Ind•p•nd•nt R•r4XI Mpt••t¥th• Fhwn¢thl 8ld•m•nlB

••Carlisle l.f' Bapllstchuith Relèyel￿o and A¢￿1n￿tr￿nrn l)•t•il• Forth•y￿r Endod 31 D袕mbur2025 TnJ•t••• Prlhtlpl dthv• C411JN ilt•r•d ¢h•rfiy 117 rf•p•nil•nt Ex•n￿Tr•r FIFTEEN C412RW B4nkwA 82 Str••l

Baptlslchuyeh RÈportofthèTNsto Forlho Y••r Endod31 0￿mb+r2025 call1s￿ BaptlstChLY¢h1s •wJ Church Rules. I￿[ne 31¥tl)Kwber2023. Appolntrn•ntolTrwt•••: The ctsiltytrLtees Of1￿ ChL¥¢h are thÈ to Trusla8s'knnuDI RwEond F￿￿SI￿r￿n1l. Obl•cts Thé WIP￿￿ all￿ ¢lwrth •r•: 1. Iho B￿nGe￿OnI Léthe lalh lb•8taI￿44OlFth and the •uff￿j￿dlty sthiemeni ofFAIth. kthlng knhth41D tho rtalv•Dd. s￿rI)IS..￿lI•$1onc4wrf0f8dwAy0n,' tho provljknn offadlld6a In th8 Inwts tor cl need ofsuch t￿11￿05 by roA8dnoltholrwuth. ag¢ InfirTnllyOrdl￿tsl1Y. fin￿￿￿1 th• cc ofNfe'. Elhlul Sl•t•Nnts•i bjlkne ￿￿￿O￿tAlhthaW￿1knorthtrC￿Jrth ￿￿. The trustaes decthTe thaiih6yhBvt C¥)ffledlth rVdb)••dts•￿ C rnoelourchDrttable puNkboMIt. t￿111￿, 4hl•¥•m•nts & P•rforn The£hurch's frymlll oblects4ThY 06 obm. ￿tsrth.A F4rrIty(￿ ￿￿￿". Thij Irfoa Is cenlred oround a WOLV offolbyAws ofJeaLuChkn kylty th•¢¥MyJ e k9yh￿h￿gh1S the￿￿r￿• Id¥x'. Bumdlry lorqvDWth.. Thè pu[thA￿ partfL￿￿ to p•¢lrryn oW&nad Debt •eCllon bokwl. Thoil4nMcani ThJLryW to theacoyJrt4. R•gul•rMM¢lng•'. Th18 bogan toQfferSu￿￿¥tnU1￿ry ￿t0 5orv• rntn pwlB. anOw￿￿ty10r So￿n9 MIlT¢d Peop￿ In Ihec4mmurty. ¢xlkid dd1uon.y￿cffei kntytluth6 Ire• anda gu6s1 ¥ther. thI￿rell 8oBd 0.16, tothjwgw. LIUe s￿￿$. frumtha kncal j￿￿￿Ny, L¥Jfgw •Te olter&J free4fthorgs. Èupwrt¥. and th• andathYesolc4Jr pra￿S￿￿￿￿k Èoups￿j cBk0.¥r￿ all￿0￿￿￿20?5.

••Carlisle Répvt oftheTN8ts08 Firth• Yur End•d 31 o•r•rn￿r 2029 CoMmunity•wnth'. Wèorganisè manyothorw•ntln ch￿￿0￿￿ ¢8rols EeNces. ¢omrnunlty. FlnDDcfjDI R•¥l•w £hurch tsmilyln Wr￿￿81 rLThjrS￿Watv￿. hll6 ￿1•Y1r0)d 6WYtad tha thJr¢h'•%48hy tr fututo. and oqulpThenl. rneel dJylodoyoyrth. uostycc4lJ. chwlt•blo ThD flnondalflgure8 foi Z023wo•urrThw•d •B IDhM.' Totsl hyomo." £312.37912Q24.. £379,083} Totsl Bxpendllure.. £147,76412024.. £136J241 SuipluB IO•WI.. £164,61511024.. £242.7591 Cknslng ￿an¢1 £142,8B212024..£30P.1141 r8iv/w•,' le121.1421 {2Q24.. £73.D751 81111m•nt Polltyon Ri•Y¥ h Is Oui Cho11ty11 Okyto bi Ihieo fl1￿.7￿• ih Iho Unr￿t￿l￿d fthd bthG•t 31 202Sts￿ £41S0561>)24'. £78,439). Dot411• of thyFund• M4Mrf•hltln Dlffle Tha TNwo& IhAlthtCh￿1Yh￿j ThiwkndofAt1131 D￿arnb￿r¥J?S. P•rM¢ulirn olAnyOut•lwdtsw ¢knr•nts• tyth• Ch¥￿1 Th• TnJsleoBdecro Ihal the chwNyhw oen C￿￿￿￿202￿. Partlcthrs of ATry Outstsndlng è•&1 Th6TrU&1È￿ dIc￿rn that ts thAdty no PJtyWr4 d•ta+th¥••tyy•dty••¥w •Bl•lB Df Ih8rJwliy4tJl DBGWfit￿r202S. O•claYiio Mi Andr6w Heron-TrL*tae

••Carlisle Ind•pen&nt Examlne¢s R•port Fortheyeut 31 D•cornb•r2I25 I rwrt M the ye¥￿ded 31 Da(wthrX)25. e #tL¥rtrffl r•¥s 6b 13. Acwunlity and Reptstbng prnparry thaYarwJntsInac￿￿da￿wlth ts FhMraai Stsndard applIcab￿ lrt thB LIK4[￿ RepLbkat IrnLYr￿ IFRS 1021iDwefww&)thèA(xJYthtry by Chadties.. SlatemÈntol ￿Ge I WI terw￿l * kntr0ox ragulAUorA but h#$ In￿ been w4ttKlrwJm. R••pI¢l￿ rnbponilblllkn oftru#t￿ and •x•TrAn•r natrequired lorlhls 14412}ofth•Chth 4 2011 <the2011 kt) ￿r￿eded. ouwr￿￿ n￿b￿r011h0 Ir¢Y￿rte ofchartered Ats)xwi￿￿ h EwknlandW¥lN. luThler llectlon 14I5Kbl Dfthè ChAth￿ DI Ind•p•nd•nl •x•mln•rf• nport counts pii••rtIed￿1h rerArdB. In Ihè AC(x)Unli, Bnd Irryn rMtt￿. Tr• l out In Iho ii#tffnt Ind•p•nthni •Xnln• Btat•rn•n¢ In conn•&lM My•￿￿￿￿•￿, NJ 111 glvea me Ihvl kn4ryrMlwknlrwpxi. ￿r•W￿r￿￿.' . to k•op 4Ctountkng ixloftho CthArfUM 2011, 4ThJ rwulT•montsaflh• 2011 1211D knthlch, In my0￿n￿n. rydvrbJwth• 10 ￿ Tethd. rm Th(thhn FCA Dodd &Co Lknned FIFTEEN ROMNI 0110412026 GIRLLSLE CA12RW

Statèmènt olFIn4￿1*l Act￿•l Forth• Y•8r End•d31 Dttembor 2015 2424 ¢om•and Donotknns AfK1 138.1gJ 3234 13•,Jll4 In.985 3￿.•45 12S.a22 1.023 128,845 252238 378.059 1.023 379.083 IrbVOJtmèn IT2. 312.37 252338 Chodiab￿ Tot•1 Exp•ndltuF• 137m5 137mS 147.761 147.761 122.168 122.118 14,15 14,156 136,324 136,324 I hEorn•l IExp•ndiiur•lfori 4m 231M62 242,769 lund• 13x8481 N•1 Mov•rn•nt I FundB 337M17 ird. 104,016 4,677 238,082 242,759 R•conclH•lbon of Fund•'. Ta￿1 Funth 316 Totsl Funrt• Mrwl•d 416 318521

••Carlisle BBpllst Chur( Bal•nGe ShDet Forth•Y•arEndod 31 Do¢•mbor2025 Funth Fun& Fund Fun& FLY•d ¢urY•Tht•H•ts DBblllrd Ca•halbAr 4J2 t42.802 152.314 75WJ7 83m7 67.075 476 238,119 241,982 509,114 317,U4 75.702 4A79 4.919 8.177 1.177 5,096 J,626 198 Pl•1 wTh•nt4u•ts 05.2&1 1U.IJI 238.082 311051 1,1 238.082 311521 Long •rrn Credthrs 12 N•t•H•th 4•1.lJl 7&439 J16,S21 Fund• Unreah1ctedfu 415.656 n,430 238 D82 1,1 b•hoYby'. mrA￿d￿* Horon. T￿￿1•8

••Carlisle Not01 to th• Flninthl8•rn•Thts Fo¥thg Y•¥Ehdvd 31 D￿rn￿r 2028 l A¢eouthiny poM& Ba•l¥olprwrfng Ihèffnan¢￿I Iltttsmir FRS102 ¥Ath thB charib￿A¢120ll Car515 BoptstCfvJtth i% ttsityno. 117PA)8Ow¥J wls the defirkn￿4 I￿orn• Exp•ndMur• D•pr•clMboh Afull￿￿40pr￿Yakn FIXw••¥r￿ Furniluro4r￿ Lllnd ènd bLlhJ T•¥4llon Th• ch¥rlty ￿%￿p￿t1￿M l•x m hdw#AtID Fur P•nilDn 00thg¢onc•rn fin￿da1 been prepWerf￿ a bkth. CAhnd C4*h

•Carlisle Notei tothe Fln¥nthlStatern•Thts Fortho Yo¥Ended31 O*c•Mbèr 2025 2 and 2025 24 10).fj79 19.178 5.373 g1.456 20.Q99 5.7fj8 1238 975 205,421 46,817 GM Bld Extèmal lundiw indWu8L8 Gfft ald on¢xlwnalfvrth Buldlng lartho hAur•fur Ghl r￿lmEd on 148.749 24237 720 37BO59 25 4 Ch4rltabh 4elMII•• P4ts IM•not• ¥ IM• nol••l b)24 S Ornnl4 pty4bl• 2.925 D•lhl Blble kn61Nuta 3.19$ 2.478 1.923 IM75 Ar¥bWorbJ Mlsvh)I Fdl Churth Shap Trneol Lh Mlnbtrth C•rl Nryth WiitQotspd Pwtsrs Slvvk (knpd Nottlwhtsm Thktyonè'•hJht 150 4,$62

••Cadisle 11 B4gll¥tChurch Not¢6 tolhè FIn￿G￿lI StstBrn•Thts Fort￿ Y•arEnd•d3l D•¢4th￿2025 6 Supporte￿ts 2025 2024 7 Tvy•l•••' r•rNn•r•tloThwd b•r 2029 2124 .387 55,993 TNI￿1•5' pr4￿n0)ntr e,901 k P•titWlklwhwreuW crfE45.1WPJ24. E41870llil•ipbxal￿th)¥tyff￿ tyth•CIO. Thè md• P•wwthwknth••L4))thf£5,W12024 e5,17SI. 8t411c¢•t• 2021 ¥24 e0.387 5S,993 e.901 2Q24

BapiistChur¢h +Jot•sto tho Ststryrnents Forlh•Ywr EThdod 31 1025 Flilky •MI Total C￿t At l Januwy2ts Ath11tIons 1.787 535075 12,236 535,875 At31 DecorthF2025 7,642 AI I JAnuAry 2025 CthBrge for￿ar dBPN 5,70 441 441 7.773 Al 31 D•c•thrX725 At 31 Ovrnthwr2025 Al 31 D0￿mber2024 536.1 SJO,991 10 D•tytqTh.' wnount• fvWwdu•wltrAn rth•y4w 202 1014 2,919 11 CrndltQrn.' WVdount* l•llr4 2020 2024 8.017 5,338 Deferred IrKom 12 ¢r•diior¥'. •rnwnl•￿ll￿94u• •tsrmw•thffioTr• ymw 2428 00 o orh)

••Carlisle Church Notés lo Iho ￿nIn¢0￿1 Statomonlo Forth• Y•arEnd•d 31 D•c•mb•r2D28 13 PloY•tMnl In bJhdJ2025 oiioir4025 In lund 31112M425 GÈnBtal IL 415 jk￿1￿ ftythe futh l￿d 163.048 (3J5W) Totslknd• 316JZ1 164.615 411.130 mO￿￿•￿t Infvnd•.2024 JIM2n024 UnrMlrlBtsd •Jnd• 782 R••trIc1•dfv￿ Tol•lfuTr n,762 242.759 316.$21 oilghlll rnBlrkYDnonlho SORP. 14 R•lthd pwtydl•clo•ur•• Trn•tM ndth#lrknlk# swh)thèMnd£43.78312024 t87rn1 ofthlch£22.4riJ12024£67,XlJlwadorthJioth0 (wd. Tr• r￿t•￿ ul•lDllrP•tyWkyP•kn**•Lth rI£16A54 ())24 E1&8311.

••Carlisle NotM to tha Flnandal StrtomBrrt Fartho Y•arEndbd 31 Do¢•Mber2025 Tol aSSqts 81837 14.979} 61478 13.1981 IS2Jid .177> CLThI 41&856 4B1.1>3 N•t41Mt• ty lund 2024 Yo o86et8 7S.7trd 11,Y2fj1 241, 13,(V)) CLYrent (SM28) Net J1