REGisfERED CHARITY NUMBER 1186522 FINANaAL STATEMEpifs FOR THE PERIOO ENDED 31 AUGUST 2025 FOR (CHARITABLE114COR14)RATED ORGANISATION) VERSION FIPIAL 12/Iy25 Page l of 18
FOR THE PERIOD ENDED 31 ALIGLW 2025 PAGE(S) 14 15-18 Page 2 of 18
{SORP)"AccounttrnJ Repxtlry kry ChritE<. Roglthrnd Ch¥lty Ilumber 1186522 36 Green Street ((kiMffKI Fkxx) Sandbath Cheshl cwii li Rev A Stewart (Qolr- reted 31IOW25) Mr B llIr6 Mr G Hlll Mr5AJ MrsHCa t I PapJx6 {rtraNthted (WD4RS) S Wartxrton lapwJiFtsI 24103R5) Mrs C Nash (a[wIrt 2410312025) Mrs S Raddlffe {rtlred 25111n4) Mr B Vllliams (Ekkr a[r) {rtrap 24111125) Mr G Hill Page 3 of 18
Mrs A Jones Mr I PaT50ns Dr S Wartjurton Mrs C Nash Mr5 H Cartu (11 24IIV25) Royal Bank of Scouand Mr D Halmryth andlfx (ts parts ( the W1. 2019. The (hrlty Commlsskni for Etvjand Wa5 aut1K¥ of assets afKI Ilabllltles a1 the gartlrrfj of an Ixthnity unthr sth 105 of ts CJwRs 2011 sarb BaFtht Churth (the erty) aThl SaIbth Bartst ijwrch (1186522) 29 January 2020. 2019 and 7 Math 2021. Page 4 of 18
for Its Mem1ShiP arxl for o¥nnxmty. The akn 15 to sf43re rfjsjs with the cAJnmunty In SaLdbach, arKI further afiekl. The Church (kE5 ixjt h1$ a hall at SaThJbxth Primary AC on a Surxlay momiThJ. fvthitNJnalty, Clwrth ruts a ornunity l&llJ at 36 Green Street (GrouTrJ Floor), SaTrJbach, cald Oasis CryNnuThty Centre foas5?, for furtrw &ts rf vh)rship; groups tri hi. C8)tral to the Work and wltr&s cl the (hurch Is the of rtyular SuThJ)y serviEs of ChrislJan VthIp. A chlhyren's pmgrarnwe wAJalty takes e durlNJ ttr servi. Wedn• mmlrKJ FelkMI4p Wednesday Eventng Blbk SW GrP Saturday McKnlrttJ Pw Gatheri MUSK Gn)up Pr rship arnl In atterth haht {Trased durlrKJ the yEar. . Thursday gr(P provid&J the folb>viThJ Unlver5ty of yd fu14? (1r fitne55 d5 Natlonal Chthlknrth Trust Page 5 of 18
thls gKwp. The Chwch 15 an the Chd Tc¥tr CCTS? arnl In to Jolnlrwj sandb F1t%n Sandbach Pantry. . Tackling dlmtr kKaky. for tt£ last few years so he nt wth t&xtws aThJ dkl 5(xr vKYk vAth ts childm. A pwrnmnx SLKl31 was lkl durfrg the walks arnl a paty. possl thelr at SurKtsy serMEs thl¥j ts year. S1 appeals hm akn twb Pekl throwlKXrt the (aus Tear Fund, In AJbanl3: Tek Ltra At The WJe. awrch opeTrtes a SguardiThJ Poky to chlklren ulults at rt whkh Is reIe regularfy ty the l&dershl) tthn the thwch an annual ba5L%. Tre Church thlitstes srdIrj traSniNJ* fry tlThe need ¢ w) vthh tte Churth Satsjuardlng Polty. The Churth al>) erywes that vKYkk¥J wrth dkn aNI at rfsk are l) Pkn rf 36 Gr Street nmberShiP arK1 detaibj ana of the fii)aNial (rfthe puhaSe, the d¥JshJn VRS taken at a Wial thurch on 12 January 2025 to 36 Gre Street. A Pa8e 6 of 18
multlple krthns rn tcwm at extra cost. Thi5 M)ukl hwrfe to a svjniftsnt dLyutAxm to our submtt an offer to purth3 36 Green Stre££ An (fftr (rf £2LKk VRS arKI wltii I fees total cost is extvted to arvoxtsyoty £211L Tr wrchase wlll te fvrthj try: £123,5 Total". £211.() 2) Retirlt ( Miilster age. Re4 Sknyart fornwlly rJ 31 Awust 2025. aThJ the Cthurch subSe]w rterj a As9xlatk)n to wlth the TruStS a futu vi5#)n lylIe for Church, whlth wlll enable mintsr for a slgnifkant d to a stKxtsge of possible caThlkla Church ha5 tt be sthval folks vt#) can we&h, and le& Sunday Worshlp and al Urban Salnts Is an e<temal oryanlsakn vthkh Ixs been the g)spel artKKWJ YOUNJ grwp in Sandb&th has pe 9-18 many arKI the currart to withdraw its 5pj(sp d kxal sycrtws fr(xn the ernl rf August 2025, meanlThJ th all grcwps h1 Inbjrate the group into the Church thify, the 9nX has len reath"E. and will ftrnlty l* ]rt of the thurth frrm l SertaTts 2025. The Church ths not weasure the 5CesS tts Ir(¥¥a In numkn, i+11 flnandal numb&5 tyjt also kn les5 tsThJiile area5 Ilke felkmthip erK0uraq&L Tr Trusts wnise that these are dfficult to nlre. On 31 Augufjt 2025, the stlnl & 47. Hnandal Revle Page 7 of 18
In &klition to ts MK5s1 W the thurth akn aweats dwlry the In whkh Is rth and PaKI to other tharltsble organr for tre ythr of É55,1(4J, thLs IrKI a pIuS ( £46,(m, relates sylety to 1c completed, the Churti vlll be ckjw to tre three rnontts. n(xmal ex¥fjre thSh[l. The Reserves Polty WUI r11 In the t finala1 >ear, frAkn¥iry the purd* of 36 Green Mr B Willa6 Ekler and Clmilr (rfTnste Date: I.1.:, l 1>...... P4e8of18
a)nsNJer that an s Th)t rwiral fty ttds urmler 144 chariti PLt 2011 It L8 my resF4MlIty to: (urthr 145(5Xb} of the CJwiiie5 P4 aKI CommSsskJn. An examlnatkn XdS k* lyrf the church aThJ a In an arnj 0)r no oplnh)n ts as to whets the xnts [KeS a e aThJ falrf caLtse to beNe that In, any nwtwi)I respect drawn In cyder to enalk a pn)per urMJerSta1lry of nts to reXhl. Name of firni (Vtse CvJi.1.. 3JÉ Page 9 of 18
2025 2024 12J47 11,856 5,585 11,273 7,038 3,213 513 6,661 Other Inccffie 77rt78 Mlnistry Mlsskjn PnIseS Admlnlstratkn aThl (Alw (40,678) (7,950) (15,333) (4.316) (6,793) (75W70) (38,715) (7.800) (12,818) (3,172) {2,539) {05,044) N•t Mcdpts l (pfiynwts) forth pwknl 12,434 (38) (16) Trnnsfers to Genernl Fund 146W5 156h77 133•7 146.505 Page io of
2025 2024 Grant Oasis Grant Mar Total ReIpts (839) (32) (871) (1,867) (309) (l176) (871) (2,176) TrJn•fers to l (from) Bulldlng fund 3376 31WO 3029 *Ji (DESIGNATED ACCOUNT) 2025 2024 Donatlons Gfft Totsl RKdpts 40,975 7,625 Legal Fees (1520) (o) (¥20) (o) (o) Page 11 of 18
Recel Totsl Rpts {92) (528) (620) (o) (480) (480) Traryt [1) 204 16 WELCOME BAP RECEIPTS AIID PAYMEKfs Accouiir (RESTIIICTED FUNDS) 202S 2024 1.744 1,087 MewK)rlals Totsl R•c•lpts 1.744 Im7 Mea Gbfts, cards WKI ithr (1,220) {0) (¥220) (1,141) (231) (1,372) (285) (240) (240) 956 Page 12 of J8
FUNDS) 2025 2024 Receipts 726 1723 Chlld SFM)ngX5hlp charlues io (1948) (4948) (2,564) (1564) Net racdpts l (pJym•ts) for the pwknd (222) 159 817 658 595 817 Page 13 of 18
2025 2024 Bank and otlr cth balarK RBS Bank list UnK)n Cryp. Ltd (7 dty 8,IT2 189J84 27,466 10,124 10,597 14,853 154,536 EaOtst Uthn Cup. Ltd (l r#Xte) Glft akl dalwl Ixrt li 402,187 637.333 395,416 575.402 u•1 Current Ilalllths F>ensK)n Scheme lablllty Other Ilabilttles Totsl Uabllltle• The accourts and stataThytt rf assets aNJ liabllrtks as set on 10-14 to tt Ferknl endh 31 Ajt 2025 as ty the IT$1 IH Parsons Page 14 of 18
133 Charitks Ad 2011. 2025 2024 Bank and savlngs Intwest 738 2025 2024 Tek Ura Aknnla Fj Sardbach Panty Sandbh F(Mxlbank Moming Star Mlnlstrs Angel Tree 336 1,297 2T3 618 143 3R15 M6sh)n Avlatkn Felkhvsl 6.661 1513 2025 2024 Utllty arnl (ttw 200 5. 14nly 2025 2024 (22,092) (6,962) (2) {4,202) (2m6) (4.591) {3) (40.678) (21,286) {6,794) (12) (3,786) (2,743) (4,079) (15) (34715) PAYE a1 National ma (Dsts (Ind utultles) Other ministy Total Ministry Page of
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2024
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(730)
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(150)
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Tek th Albanla
Sandbach Panty
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2025 (215) (233) (818) (250) (418) (315) {462) (382) (2Y) (o) (o) (3.172) Llcens1Th3 bsuEkrtths (BU, NW&4 C16) Other Fee5 & TrainIj YthI5UrKk3y (216) {426) {575) cd5 and gifts (327) (449) (784) (Ic) (4A16) Total Admlnlstratkn and Oth 2025 2024 Tear Fund (Inclth (3ft Akl collth) Swmlbach Panty (irKIth ljft Akl C(thc) (361) (1.399) (30) (20) (3,735) (o) (463) (273) (579) (30) (143) (o) {1) (649) (700) (65) IZ539) Priwn Fe1kmshlplAel Te Momlng Stsr Ministr*s Tek Ur7 Albania {85) {6.793) 2025 2024 (1732) (216) (2,348) (216) On tky)rs (l948) Il564) Page 17 of 18
2025 Martse SOU equ1 Vlsual equ1w1 393,866 100 650 Air Purifier l(M) 39S416 thurch ts tr bwrfKial (SUbit to the relevant trusts) Cf the folkhviry assets, the legal urch manse at 53 BcM)th sdbxh. CWII 4JN the a(r(xmts & £4fy),637 (bas&1 (tsy 0 th as at 3V8125) SchewE, pfftkntsly as the BaFtht Mln15ter5 Penskjn Fwxl, In 1925. At tt iEglnrty c cnRI on 31 Der£mber 2011 a1 a dew contrlth pbn whlth vms OFened In January 2012.The emploes alx) FW a totsl of 5%. In Cktobw 2024, the InsUTre aNnnY Just ¢&ty4> a Imry the Ilabllths crfthe SeLlion 28.IIA (rf FRS 102 rquires rec(y4uy paynnts to tE recognls&l as a Mablllty. year aThJ we fumy &tiryuishl d$ Just l)ryJp In Cthtsr 2024. Pa8e 18 of 18