2025-03-31-accounts

charityT¢￿?tydtNJnTh￿￿bBr." 1178622 CALVARY CHAPEL BATH TRUSTEES, REPORT AND UNAUDITED FINANCLIL STATEMENTS FOR THE YEAR Ef4DED 31 MARCH 2025 s*rets LllDit¢d 35 Treeve Lane co1￿￿rDowts Hayle Cornw￿1 TR27 5

Calvary Chapel Bath Contents Pr¢ Tru¥¢¥' R¢pDrt IndepeThJ¢nt E¥8mincrf5 RcpDrt Ststem¢MofFiNm¢i4) Athivilx8 Cornwotive Sthtetr¢ml orFmDr￿7￿ Acuvitiei ststcrncntof FiTrAncial Pwaiiiorj 5tstemtrtiofc48h Flowj No*¥ w the ststrmtAlof C&%h Flo Now¥ sttstcrne￿ts I￿14 Tho hllowini p48M do not fomi r4rttrrthc8ts￿1ory lew￿.. DI￿11¢d 814t¢montof Finan¢ioJ A¢iiviut8 I￿16

Calvary Chapel Bgtjj Trwt¢¢$' Reptsrt For The Year Ended 31 Mareb 2025 Th¢truSteeSpresebttFtrro￿#tsdlbg fuw¢AIstst¢]n¢AtsfoT￿￿a[ClldedS1 Morcb2025. ObJeetlvtsAlldAetlvltt¢% Akn ObJ<th Th¢ Ch8tity'sthFcts lthc Objcr151 afc thc advanEwrt¢rtofchti51ianity for ￿ benefitofthe public ID aecordaoctwithlbÈ folltswing". alTowothpCod the f4Ather. SoNrtd Holy sP￿i, b}To build up the churthofJtS￿ Chrisl in PthiCLdarthrollgh the Ttathing andweachin8 oftheword ofGodlThe3ibiel' CITO proclaini that men and women sknuldrEptnl4nd ￿lIEve inJe5U5 Chr￿1 a5 Saviourand Lord.. d}Agwe baveOpr￿￿1ty. ttydog4(dth dl. ¢Sp¢t￿llY tothoxwho arc ofthc hDuSe￿JldUf faith{Galat￿ 6..101 slylfi￿nIAthLt A$a¢hurchw¢ hav¢len Cont￿ll￿8t0 teachthe BibievLY5e byvetseandsee roplt beJogtneDwÈd artd Èrowing in their faith inGod Oveithe coU￿e of20W2025 have tsughlthrough the B(￿k ofLevitscus. It is SO￿ toeven1u￿IYItackn through tb¢ whole Bib]e. We ie£ord811 the ts&th]ngsandthey ¥tOn th?C￿V￿ryBhth wpbsile. W¢have con1￿U£￿￿th the rnen's p￿d wom¢ns weekly home Bible s￿dY. The women IT¢ $tsll #￿uLg thioughdiffeient atyyibutts of Gad atsdth2nhave hpdbrnes fortr4timonie5, th¢ men are continuth8 IOSLudy llvougb ihe BookofPt0v￿b5. It h3sb¢¢n 50 benefici￿ foE everyooe We meet f0rJnyereveryT￿aY evenin8 onzoom and this has bterta itsyrr¢vfhMg¢¢nrouTrgcnNI w ajl those wljo are invotvcd. We pray fortbe IDdjvidu￿S in thefellowdhip, a5 VKII as forourcomrnunityand forour cowi Pub]It Rttttrtt Th¢trU8t￿ ai£D4TcfUllyAw￿C oftht Cb4rity Commtssiw's guidance onwblK benefrt. Th¢ trUstr¢&ronf￿￿tha%theY hav¢compli¢d withthererpremeDtsof Secwo 17•fth¢CtwJtiesA¢12011 to hav<due rB8Btdtothe Charity Commi%sions gwdatstt tynpubli¢iKllefiL MlD A¢kIeYer￿ts We begAm m¢¢ting in th¢ Svuth Stoke Village Hall toward5 the end of2021 and￿￿ havetoni￿)Ued tts mtet ￿ this locationthrou&h of 2024 In￿ 2025. TrwkinE$itswtson ￿ Not idpal. bMtth¢ locatton still cJJntinuN ty work for us. We ￿¥C MOW 8aid this fvrthe last¢wo y¢at4 b￿a$the childr¢n's vows &% vAIL% th¢AlttndcEs ofthEchvtch body. we ?￿d¢fin￿elY 3eein8 a nced ￿ move into a biB¥th buildin¥somcwhttt ifj B&lh. This ne<d 15 bccOJn￿8 rn0￿8nd more urgent. W¢ are lookll￿ andprayll¥ fot biggct prcmiscs goodparkingto come a5 soon pTrssibJ¢ We have beeD blessedto See [￿p¢typi￿ ¢on¢iDUthÈW joth fe11ow3hip￿ we keep ￿0V￿g forFMTOu aminiw. Wehave 4(H5 pty)pl¢or50 commg ongon asunday LllQrniDg- With evenmotefa￿1iIeS so about 12-14 chd6Fen￿. W¢also tnxl inthc midwttk forBible siudy tach week. We alternate weeks Each wttk eith￿ the mèn orthe me¢tty8¢thx for Bible sMdy.As Wcljavc bEcn goingthrough Proverb5 and it has been soencourasins. About 15-16 atiend each tsme wt m¢ei. lihas been ￿ am￿￿gliMe of inthe Wordand in frKndship5. A]so, Naornikn beenteacbing the WedJtsday niÈhi$iudy forth? lathe5 tnainly from the oldTestame￿ alld it b¥ t¢n Wehave also been Lble to start htsstti￿ rc8tand reh$hn)¢ntrttr￿Is f0Ftnin￿frlenJ$and pthners h¢rt in Bath sthrtthg th August2022 and w¢lyav¢ ont]nued into 2025. 11 has bEen o buge blessin$to be a u) a lovtly l(It&tson￿er?￿￿ provide enoiuraganentandstren8thctiint forthe th]tsi8ty w￿k thattho do. W¢ have aisoh05t¢dcouples retreats. ministy lead¢rslupyetreaty. ￿rsT¢t[¢4ts ar￿lW0T￿IuPjead¢rr¢￿re&ts. We alsott¢eiv¢d sotn¢ Sigllfit￿IEr1nty I￿th￿ frumthc J05huaFund m￿ls￿ to bejp strettgtlw fjJfthTthe retre&t mmIS￿ work We arecontinuing io ￿ wple be ￿eSSed4￿d ewwaged inthewfaith&% we fellowship and81￿ thÈBibiÈtogetheT4ndthe Lord continue5 to bnn8 people alots8wboAre bllhyyto udy Hi5 Wotd Aswe11&5 be a locationwhete people ¢arteots*to bp tthshpdallde￿0uIa8￿ In￿e￿faith PA8e I

C#ivAry Chapd B•tb Trnsttts. Report {cwitin•ed) F•)r The Yur Ended 31 M•r¢h 2025 th¢obje4tiYei ofthe CW. erve• P•lky Kewn8 In lir th¢ Chrity's firtwe ith&gap)l&rytrb)W yJfficIt￿t rernto be Ne thTC5￿ m&nTKrto ony opr￿1￿1￿1ty preientcd that we￿a All•wd% Charnyth achKvethose p￿%. C￿te￿I ry4wvesu¢ minimal forTdtttiDEslleb Kb8d)l¢•ppNoJnities. TheCkntyh&qa Addl¢kn￿lr4•tr Grontmakll￿ Pol upperor iowulin)its of iup Princip￿ Sourtes ofFW￿l￿g the Objectiv￿ ofth¢ ¢F41rty. Referen¢¢a￿AO￿kn1Ilr￿tIVDeI MT Jeffw c￿TIn- Ch Mi Simon Lthwtwvn-Tr MT BriDnC4mlx4. Th Ch4rlty Number 1171622 8￿Pher& M￿d South Stoke SomCn￿l BA2 7EB l North Parade SomEt5¢1 IINX

C4lv*ry Chapel Bath Trustees, Report (coDtlnued) For The YeF4r Ended 31 2025 The tywtr¢$' r#wiwa84pyoved tythe bwrdoftrutsicc&8nd sipedoD iL8 btholfty.. MT Jcfftcy CUOT 25thJiwJDry 2026

Calvary Chipel BHth lThdependen¢ Exmintr's Report to the Trustees o¢CA]vAry Ch•p¢l Bath For The Year Ended 31 Marth 2025 I report lothe trusteesttn my ¢yM￿￿tion ofth>accounts ofcafvary Cha￿1 ltheTnJ5ti for the ye4T ended 31 M8r¢h 2025. ￿￿￿￿sIbIlItI￿ nd Baits ofReporf As the charity ￿￿¢egor￿¢ TA￿ty¢jU Bre T£s￿nSible forthe pYtwrntsM ofthe L¢counts inAeeord8n¢¢with th¢TeqUtrcmcMsof thcChDTiiies Act20111"th¢ Acly. I reTKJrt in resr¢¢i ofmyexamination ofthe Tn]At'$ ￿OUnts rarried out undersectiorj 145 ofth¢ 2011 Act￿￿ outmyexominagion, I ￿v$ fDlJow¢dth¢ 4ppiKabl¢ t)Ireciions 8iYentrry the Ctrwjty Cofftrni$sion under Kciion 14515Xbl ofthÈAtt. Slnce Trust s yoJ$ in¢ome exteedrd £250,ON your examin¢T mM¥ibe a m¢mbtr•f D budy lilt￿ in section 145 of th¢2011 A¢L l comfirm thtl Dm 9￿lIriOdI0 undortkknth¢ txaminThtion be¢ll￿ l orn a rn¢mb¥rofTht Inshtule 0rchthcr￿ Aceountams in E￿lIand ￿dw￿l￿, which li one orthe I￿red bodie5. I ￿ve ￿mpleted mY￿arnI￿tion. I cojjflrni thaijo mat¢rtl mAtt¢[shave£{￿Oty tny attoniion wlthth¢exthlrtad•tt mc cthwo ￿be[i¢v¢ thii in ony Thtrriil rc¥￿.. DcEountin8 rccordi w¢re thrfktpt in roipcclof tho Tnwt requirodby ¥¢ttion 130bf th¢Act,' or 2. the accounkn do notACCOTd thotst ￿(orth.. or 3. th¢ 4r¢ounts do not<ornply tht8ppli¢ibl¢ requirementh concCrni￿ ¢h¢ lorrn Attd ¢ottttnts of4ccountB Jclout In ihe Charities IA¢coun¢J and REportsl R¢gulatlons 21￿8 oth9rth￿ any requJrcrncnlthDlthc th1 fair vi¢W which li not D rnattK conithred 48 P4rtofAn Ind¢r¢thd¢ni ex8mihAtth. I hllve no coneorrd Bndhav¢¢OM¢4rr￿ Mothor mDttots in conn¢¢tionM4th th•¢xomiMtion to which attontion knuld b¢ drnwn inthts I¢￿ th orthrto énDblo OFYOPDrunderntsndln8 ofth) *¢¢ounts lo bp rnichod. Chorlion Blrkwc￿rtt￿dArCVu￿tsni1 17th Mor¢h 2026 l Nofth Pgrad¢ Bath Somernet AI INX

Calvary Chapel Bath Sttetneht of FlnaDcial Actiyitie For The Yo•r Ended 31 March 2025 2025 21)24 INCOMLAND ENDOWMBTrITS FROM: Donatirns li8aeiea Ch•rithbl¢ 4¢1iViii¢s'. Muslon *Miois 90.195 370,529 460.724 134.080 92 90.287 370,529 460,816 139.080 KXPENDTfiTRE ON.. Chsmtabl¢ ￿1VIlle￿.. Mi511on & Mini> Il4,4221 113,4851 Tikvih Mission & Miniity Property. M8nEgemenE & AthkusEffiEion UK R¢ty¢4 (33.9711 120,7081 120,7081 118,2221 165.7961 1170.2211 (108,8411 NBT ]NCOMK 21,186 269,409 2W,595 30,259 13 12891 289 NET MOVEMENT IN FUNDS 20,897 269,698 29).595 30,239 RECONCILIATION OF YVNJKS., TWI fvrtdg brou￿¢ forwird 76,907 67,292 144.199 113,960 TOTAL FUNDS CARRIED FORWARD 97.104 336.990 434,794 144,199 Thenotu ortpiy9to 14 fortn rArtof theic fu￿￿￿illI it•iewM. Pa8c S

CahTAry Chapel Bgsh Comparathp¢ Statement of Financial Actlvlties For llhe Year Ended 31 March 2025 2024 U•rrstrkted R¢stricttd Totsl h] foDds JTr4COME AND E141>0WMENfS FROK. Don8tiOll3 and kgacits ChBritsN¢Activitsey' 61,795 77,285 139.080 xPKNDrr[￿EoN. Cb8ntsble&ctiilltieg' MissK>n & Mthii (13.485) 111 J381 1182221 It3.4851 IllJ381 {182221 165,7961 Tikvah Misgion & Mini5ty Pr￿￿.￿l￿o¢￿￿t &AdD)￿li￿all0ll UK Rptr¢4ts 165.7961 143.0451 165.7961 1108.8411 N&T INCOME 18.750 30239 NKT MOVKMFNf IN FtTriThs 18.750 11,489 30239 REcof4CtLTATION OF FUNDS: Totsl futth brovthi 58,157 55,803 113.960 TOTALrn CARRIrtD FORWAILD 13 76.907 67.292 144,199 ThÈ rtOte5 ollF4ges 9ts 14 for￿p￿ttr theg¢fuWK1￿ 5taieDi￿ts. Pag¢6

Calvary Chapel Bath StgtemeDt of FIDallelal Position As At 31 M4r¢b 21125 UnrtBtrkt¢d Rt8trbrted Total fwidi Totsilfyrtth ds FIXED ASSETS T4nybleAs$tts io 2.425 1425 3.&9l 2,425 1425 3,191 CURRKKfA&8ETS Debiofs 3.357 92.622 3,357 429,612 Cuhutbank and ￿ hDnd 336,99) 139.731 95.979 336.9 432.969 141.157 Credltsrn. Am0wLtsF￿D￿W1th1Th Ont YIAr 12 16WI 16(X)I IM91 NETCIJRRENT A&8EYSILIABTLII'IE8) 95,379 336.990 432.)69 140.308 TofALAS8KTS LESSCURRKNT UABILrriES 97,804 336.999 434,794 144.199 NKT A&SKIE 97.804 336.99Q 434,794 144,199 FiJNDSQF THE al￿R￿y R¢5tsKthd 336, 97,W4 67,292 76.W7 Unre51r￿1Cd Fund5 TOYAL FITrID8 13 434,794 144,199 On FKhlllf of¢he MrJ¢fthy uoY&) 2sthJ1w￿ 2026 Th¢ot¢4 onpng￿9tO 14 fonn p4rtof thcic itaiemonis. Page 7

C8lv4ry Cbapel B8th Statement of Cash Flowi For The Year Ended 31 Mar¢h 2025 1025 2024 Ntt¢th Bencrated frorn operations 289.874 31.794 Nttcagh 8intMtsd from opernlin8 Wvltiei 289,874 31,794 Ilrwifr¥Jm lllvt4¢knzclMtI purch￿ of twlbk D5KtJ 14371 Incrwe inush anrt cwh wjuivilen Clsh wh wuival¢nts at ofy 219.874 139.738 31,357 Caih 4ndwh eqylv￿¢￿ts iiènd ofycDr 429.612 139,738 Pag¢8

C•lv•ry CIL¥pd Ba¢b Notrs to the StatemerÈt of Cash Fi•ws For The Ymr Ended 31 Mxrch 2025 Net incrsme 30.239 De￿il￿on auct5 (1,9311 249} {$231 578 289,874 31,794 2. Cath And ¢•Jh 21 C￿h￿b￿l￿￿mknW 429,012 139.738 3. AthAtyth A#•t l APTI tkn A* At Jl M•nh C4thMbaDk4lld inhoDd 139,738 219.174 429,612

CglvAry Chpel Bath Note8 to the Financial StAtemellts For The Ytor Ended 31 March 2025 l. Gt•¢rHI Calvory Chllpel Bath is a ckntsbl¢ iDcorp)rntwJ or8ofJisation re8i¢tpJ with the CFArny conJmi&i￿ry rw#t¢￿d¢h￿tynUrnbEr 1178622. Th• princip&l 1&Jrw 15 Shepherds Meal Soth Stokq Bath, Somcrsffj BA2 7EB 2. Policl Tho financial statements hÈve been pre]w￿d In￿(ord￿n¢t with the ehèntsL% SORP(FRS 1021'AcCoUDt￿ aDdRq)ortingby Charlljss". Stwrn¢nt of Recornmcnthd Prnciict applic8bl¢ lo rhaniie5 preparin8 iheiraccounts in with the PinBnciEI Reporting SIAndLrdApplitoble in the UK 4nd RpublK ofiTeland IFRS 102lle(f¢ciiv$ l Jinuw 2n191', FI￿¢1&1 iieporrinB SL4tithtd 102'The Financial Re￿nIn8 Stsndard applicAbit IM the UK Ind Retyblic ofTrcIDnd' the ehtiriii¢s A¢t2011. ThechBrity iso ]￿blIC Btttefittntity48 defined by FRS 102. 2.2. Gohi Coll¢•rn DtsclowY¢ Thorn$t¢¢s hfjv¢ noi Idtnlifiedany rnatcriAI unctttainit¢s r¢lat¢d tot¥etstsoTtonditvin&thitm&y cuts1￿111¢¢￿1 doMiboMI th¢¢huity's bJlity to continueu & 8•in#¢on¢ern. 2.5. AccollDthI Unrestricted fumdl conbc used in accorthee wthth¢ ¢h4Jtabl¢ obJe¢iivtts ol the diycrelionef the trnitegl. D¢si#Nted comprise unrcstrictsd funds Ih81 hivc aci88idB by thc for i I￿1￿¢ pU￿sc. ReBtriCted tljnds arèw b¥ usrd foripecific Pur￿￿1 u laid down by th¢ donor. Funlwr eX￿￿natIon of ihc naiure pww$¢ of¢arh incluthd intho nrIt￿ to th£ •LXt¢mtnts. 2.4. lllcomkni RewuYtt4 All kn¢omlng ￿8¢Ju[ce5 are included in the S￿leMen10T Financial Athivilie¥lSoFAlW￿. th¢ ¢h•nty li It￿11Ye￿IllIrdlo tho rtarwceJ', e Virtu￿lY certsin they reeoive the r¢sow¢u." krtd the monctaryvaillo can bs m¢••ur¢dwJth suffi¢iontrol￿bl1lty. DoNtion& #re only IhFlu&d in Ihc SOFA when the¢harity h¥ un¢oNJilional cntillcrncni to the rniour Wh¢r¢ In¢ornl￿ r#uu￿OI hBvarei4ted¢xpondittw¢,tht Inromlns and r¢1)￿¢xpClld$Wfe ar¢ rewrted iroos lrtthe SOFA. lfit¢mini reiowccs tkom QIftAM ￿laImI tro included in the SOFA lithe wn¢tiM¢ ￿ tho giftlo whichthoyTe14te. ThDv￿￿0TV0lllffttyry h¢lp Nttivtd iinol included ￿jt1D dDscribEd intho I￿￿te0 A annvfjlnp li1￿1￿¢nI inELsmB is included in thèXc0￿fft¢s re¢¢lv4bl¢ 2.5. DDll*t¢d G•oth •id.S•NIc 202$ IIvD&lrdQo￿ £0 DoMird Facililiy £0 TOTALI)frm¥ttd fiwjl & Ficllltkn£O Numbtrtsf GEotrnl Vfjl¥nteers 2025 Chwrh S￿C￿l- Hojpithlity 4nd OperntiOh$ IQ Chwth Swres- DiJcipieyhip ondOutrea¢h 4 Church Sern¢es- Sunday School Ye4chern 10 Church Discipleship- Blbl¢ StudiEs 3 TOTALVol•nteer& 17 2.6. Tlllglblt AM¢ts alld Dtpre¢lido TartBtble fLYedusety4Fe m¢uured Èi ¢ostlrl# aGGu￿￿8t¢ddepr¢¢1ationI￿d finy accum￿81cd impEirmqntlo55¢5. D¢pr¢¢iatson Is provithd at rat cdCUl￿ed to off Ihewsi ofthe fixed ￿gets. les8 thcirestimited residu￿ v4JuE, ovLytheiTex￿tedUseful Iiv¢s of4 ye4TS ohthe fvllowng Plant & Ma¢hirwy Fixturw & Fiitsngs ComputerEquipmeDt striigtrrtLit StraightLine strE￿Line Page 10

Calvary Cbapel Bath Note4 to the Finglltial St*temellts (t•D¢lnu¢d) For The Year E￿ded 31 M8rth 2025 2.7. Cath aDd Cath Eqiivaknts CA5hMd co5h equivaitnts 8r¢ basic f￿￿¢101 8ssetsoftd includec&qb JnhaDdAnd &p051tsheid It￿1 witb iMDk4 other5hort.term bW]y Iwu inve5th￿￿￿ thNimRwre in no more than three months from the dotÈof aequi%its4ttaoduÉ reath]y ¢ortvÈt¢ibl¢To akntswi Dmoum of cBBh %iitb 1Th3igLificantll3k of chan8c in YaluE, and bjnkoyerdrafrs. 21)25 U•nslTrltled RtJttlti¢d di Donationi and81 aiA3id 88.257 370,529 458,786 1,938 90,195 370.529 460,724 2024 Ruirt¢i fqDdi DoMiionsAnd Ilfis 0￿141d 61272 S23 77,285 138,5$7 523 61,795 77,285 139.080 4. rld tncoThellExp0￿1tsT1j Tbe iiitstsd ofknrchpryin¢l¢r¢dJiln￿.' ZQZS Dewt¢i4ti•th oftEnwb]e r￿Ed¥S5?￿•￿W￿d 5. of Expeldlture 2•15 dtrlwk dlrecUy Stsppjrtcojts 15¢¢ note 6} M135ion & M￿15￿ Tikvah Miss￿n & 14,422 33,597 560 14,422 33.971 20,708 101,12Q 374 Propety, MBna8om¢ni& AdmiDtyWi UK Rotreo 20.148 2.47S 98,645 147,224 22,997 170221 P48e 11

Calvary Chapel Batb Notes to the FinAlltial St#temtThts (eontimued) For The Ye#r Ended 31 Manb 2025 A¢iivlllM Supp•rt ¢osts Istt note61 dlytclly Mi58ion & Minisiry Tikvah Mission& Ministry Propffj. MknoEetn¢nl & Administration UK R¥tr￿ts l Jf 13,485 11 J38 18222 65.796 l J23 7.742 10.410 65,796 ¥7.857 20.984 6. Slpptsrt CDst# Prtyp¢rty. Tlkvb MlulDll & Mhblstry Al￿￿￿1•tr￿tknl UK Rtytrtts Fmployellcoi Premiyxsexpcnsei Generol adminwr4iw Depr￿laU•￿ 2.475 2.475 11,037 2.312 1,466 5,707 2J12 1.466 5J33 374 374 20.148 2,475 22,997 ￿￿￿trty. TlkvAh Mlyyloll Mngtmttti * & Mlnljlry AdmlThbtTAtkn MINJlMb & Mlnknlry Pmlsestxpth￿1 (3cn¢rnl fjthninlstriliDll 4,927 2,638 177 4.927 1631 1,500 DeprettrAtIo Gov¢rnan¢c¢o¥li l J23 l J23 7,742 20.984 7. Independenl EXAMI￿¢￿• 2025 2024 It*￿I¢￿tly•￿￿#llUQTh orth¢ finincia] its￿Men 130 8 stsifcr SIAft¢o$tS W¢TE fDIIowJ'. 2ts25 2024 2.475 Nv ￿nplOyeeS t¢rxJyed ernploytt le￿1￿dIn¢tMpIwr￿rOion costs) forthe re[￿rtIng￿l0d0f more £fA>.OL¥> Page 12

Cglvry Cknapel Bath Notes tts the Financial Statements (tontinued) For Th¢ Year Eoded 31 March 202S 9 AvrgeNwllbÈY tsf Emp Av¢ta8e nurnLKrof ¢rnpioyeB8 duringtheye4TWa8". 112024." N]LI 10. TallObltAsJets xtuftj & Illknv Thtal quipmeit A$at l April 2024 1.035 7,721 A¥at31 M4Tch2025 1,035 7.721 As ai l April 2024 Provideddurillgthtwiod 201 3.130 259 Asai 31 March2025 As at31 March 2025 575 1.850 2.425 As ￿ l Apri12ff24 3.057 3.891 11. ￿hlOrd 2014 2024 Irdde debtors 3J57 12. CYttlltor4: AmowtttsFalUlli Diewlthkn IknYe4r 21J28 credito[3 600 13. Fwtt Ai¢iApr 2024 As *t31 Martb 2025 Exyndknre UnTesttl¢ied 42.362 47,925 110.974) 158.1271 25.956 (26.2451 57,345 40,459 749)S Totsi fy•d¥ 76.￿7 90.287 169.1011 12891 1.804 Ratri¢t￿ fllDds 67292 370,529 289 336.990 Totsl 144,199 460,816 1170,2211 434.794 P4g¢ 13

Calvgry Cbapel Bath Notts to the Financial StAtemtDts (tomtinued) For The Year Ended 31 Msrch 2025 As at l AprK 2023 AJ at31 Mar¢b 2024 iptB¢Jithre G¢nerai." 10,605 47,552 15.695 46.100 131.7061 5,407 15.4071 rthYthFund 76,W6 58.157 61.795 {43.045) 76.907 UK R¢tr¢wts Fu￿J8 55.803 77285 (65.7961 67.292 Total 113,9 139.080 144.199 Duringtheyearthe expeDses r¢imERusedto t￿trUSte￿ or PA￿ dircctly tothiTd wrtic5 KTe as follows. 2025 4372 lQ,128 1,792 5,707 11.920 15. RelAtedPaYty Dbtlllwrrs Therehave t*en rMTrttlatedwrtyttaDsaciiony u) theY4￿1￿8p￿￿Vd thatrtqULTe thsclosur4 CxceptfoTthU￿dI5cI05ed IheTr3maclions MqthThLStee

CAlYry Chapel Batb Detllled Statement of Fin&ntial A<tivl¢le8 F(br The Ye4r Ended 31 Mrch 2025 Totsl Totsi faDd$ INCOME AND LNDOWMENf$FROM: Donfitio￿ ond gitls 458.780 120,742 523 aid 1.938 460,724 139.080 LThrf¢blr Atttvltlr4: & Mlthtstry ¢ ofKoodJ¢Jr KrYic¢3 92 92 460,816 139,080 PKNDITURB 0Tr4: Stsiionery Other offlee wsts ChArllAble Adfvlllu: MIDlJtry Purch8K8 {1.5661 Support Dnd athniniitrotion co Th￿l¢tI, ¢xpenies 15481 113,4151 Tlkvh Mknllop & MltybJtry Purth 110.5931 123,W41 (3.6811 16,3341 TrRvel ond subii5tcace oxpon Dcprociiiion ThL8tcM' expell￿1 13741 133,9711 Prnptrt￿ AdrttlDl•¢vtlo Pw¢ ID5WPnf {4891 (711 110,0471 Support and thin1th1￿n cosrs (433) 14,9271 11301 16631 111.0371 {1201 Accountancy fee5 Bank ch￿5 (Mher office 11091 [3431 11.4661 15J331 reCiL￿On 1177) 120.7081 118,2221 coNrNJED 15

Calvgry Chapel Bath D¢tslled Staltment of FinAnti•l A¢tlvltl¢s {continued) For The Year Ertded 31 MaT¢h 2025 iIKRttrtats (17.4791 111.1661 12.4751 Trnv¢l suhsistth¢e cxrKllEB5 W48¢s and 165.7961 165,7961 1170,2211 1108,8411 Tr4ET INCOME 2￿.595 30,239 Page 16