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2025-12-31-accounts

Mount Road Baptist Church, Hinckley

Trustees Annual Report and Financial Statements

Year ending 31 December 2025

1

Contents

1 Front Page

2 Contents

3 Legal and Administrative Information

4 - 8 Trustees Annual Report

9 Financials – Receipts and Payments

10 Financials – Assets and Liabilities

11 - 12 Independent Examiners Report

2

Mount Road Baptist Church, Hinckley

Legal and administrative Information

The Trustees present the report and independently examined financial statements for the year ended 31 December 2025

Trustees

Property Grace Baptist Trust Corporation, a company limited by guarantee. Registered in England number 592488. Registered Office: 19, Croydon Road, Caterham, Surrey CR3 6PA Assets The trustees are the Elders and Deacons listed below. They have held office during the period 1[st] January to 31 December 2024 unless otherwise stated.

Governing Document

Deed of Trust dated 7 September 2005

Registered Charitable Status

Registered Charity 1188784 With effect from 27 March 2020

Principal Address

Mount Road Baptist Church 41 Mount Road Hinckley Leicestershire LE10 1AD

Elders

Christopher Hill (Pastor) from 28 June 2025 Adrian Parkinson

Deacons

John Leigh, David Botterill, James McQueen, Ian Hards

Independent Examiner

Keith Wrangles 249 Coleshill Heath Road Marston Green Birmingham B37 7HY

Banker

Lloyds Bank Nuneaton

3

Trustees Annual Report

Aims and Objectives

The object of Mount Road Baptist Church, Hinckley is to advance the Christian faith for the public benefit, in accordance with the Church’s Trust Deed dated 7 September 2005 and the Church’s Constitution dated 2011, in particular but not exclusively, by spreading the Gospel of the Lord Jesus Christ.

To achieve this, Mount Road Baptist Church, Hinckley

Public Benefit

The Trustees have regard for the Charity Commission’s guidance on the public benefit requirement. They are aware of the need to ensure that Mount Road Baptist Church, Hinckley is meeting its obligation to provide public benefit.

The Church’s purposes comply directly with the following of the Charities Acts descriptions of “charitable purpose.”

Theological education is advanced through the specific work of those appointed to preach and teach within the Church and by those missionaries who are supported by the Church.

The Trust Deed permits the trust property and premises to be used as a place of public worship for the service of Almighty God, education of young persons and other purposes connected with the work of a Christian church, in accordance with the New Testament, by persons forming the church and assembling for worship, holding the doctrines set out in the Baptist Confession of Faith 1689 as re-stated in or varied by the Baptist Confession of Faith 1966

Strategies

The key strategies employed to achieve the charity’s aims and objectives are:

Significant Activities

The charity seeks to implement the strategies in the following ways:

4

Trustees

The trustees met on twelve occasions during the year, and the members met five times, to consider the work of the charity. Minutes of meetings were issued to trustees or members as appropriate.

Meetings

The church meets twice on the Lord’s Day, for divine worship, once weekly for prayer, once weekly for bible study. A Sunday School is held during the Lord’s Day morning service. Weekly meetings are held during term time for a youth group, a young adult group and a preschool play group. A twice-monthly Good Neighbours’ Fellowship for our older members and friends is held. Two Fellowship lunches have were held, and our ladies meet monthly for coffee.

Communication

A monthly Newsletter is produced, containing details of the month’s activities. The church provides a website at www.mountroadbaptistchurch.org where all information can be obtained as well as downloading a library of ministry given on each Lord’s Day Outside noticeboards provide details of the church’s meetings Members and friends issue personal invitations. Members and friends benefit from the production of a Members and Friends Directory Information from our missionaries is distributed to members and friends, both at meetings and by printed newsletters. A Facebook page is maintained.

Use of buildings

The Local Authority has used the building once as a polling station during the year. Good News For Everyone has used our building once.

Pastoral Care

Members and friends provide spiritual help and practical support both within and outside the membership by visits, social media, and electronic means.

Missionaries

Financial, practical and prayer support was given to seven individuals or agencies based both within the UK and overseas. The number of supported missionaries or agencies was reduced to five during the year. The charity provided financial support at 24.7 % of its General Receipts. (General Receipts £94676, Mission £23618).

5

Financial Review

The Trust Deed permits receipt of funds for the upkeep of the premises and for the incidental and other expenses attending the maintenance of public worship. Permission is given for the repair, alteration, and enlargement of the premises.

The Financial Statements have been prepared on a Receipts and Payments basis using a commercial package supplied by Data Developments.

As the church’s receipts are less than £250,000 and assets are less than £3.26m, the trustees have again opted for an Independent Examination of the Accounts. Neither the Trust Deed dated 7 September 2005, nor the Church’s Constitution and Regulations dated 16 May 2011, indicate that an Audit or Accruals Accounts are required.

We thank Keith Wrangles once again for faithfully undertaking the Independent Examiner duties.

The church is financially dependent on the voluntary support of members and friends. Regular tax efficient giving is encouraged wherever possible and at the year-end there were fourteen active individuals using various Gift Aid schemes to support the general activities of the church. The Gift Aid Small Donations Scheme enabled the church to benefit from donations received from an unknown number of donors. Gift Aid donors and Gift Aid Small Donations donors also supported the church’s Restricted income.

Total General Receipts (Unrestricted) for the year were £94676 (£64606) and total General Payments and Asset Purchases (Unrestricted) were £66666 (£71814), the net receipts for the year were £28010 (net payments £7308).

During the year the Church members appointed a full-time Pastor, recognizing that this would have a major impact on the Church’s expenditure and responding with an increase in donations. Our Pastor’s four-year training course at The London Seminary has mostly been funded by The Particular Baptist Fund to whom we are deeply thankful. The General Fund Budget 2026 indicates that this commitment will not adversely affect the Church’s financial position.

Once again Asset Repairs made an impact on the church’s expenditure. The cost of replacing the external fire escape was £8209.

The church anticipates that further Asset Repairs will be needed and is monitoring the condition of both the main worship area ceiling and windows.

At the end of the year the General Fund cash total was £81975 with the other Funds, all being Restricted, totaling £1930.

The Gift Aid claim for the quarter July to September has been duplicated in error by £3822 and has been adjusted for the October to December quarter by £3668 with a further £153 adjustment falling due in March 2026. Gift Aid Small Donations made in the last quarter of 2025 resulted in the maximum claims allowed being made and at the end of the year outstanding claims from HMRC to be received, for the benefit of the General Fund were £387, Good Neighbour’s Fellowship Fund £20 and Hinckley Homeless Group £199.

The trustees confirm that the financial position of the charity remains adequate to meet its immediate and short-term needs, and the trustees confirm that the charity is viable as a going concern.

The Trust Deed allows for the making and holding of investments.

6

Fixed Asset Investments

The Church is the beneficial owner (subject to relevant trusts) of the freehold property known as Mount Road Baptist Chapel, Mount Road, Hinckley, the legal title to which is held by the Church’s Custodian Trustee “Grace Baptist Trust Corporation”. In accordance with standard practice the value of the property has not been entered into the Statement of Assets and Liabilities.

It was last professionally valued for re-instatement insurance purposes in 2025 at £1,215,000 plus VAT £242,646, total 1,457,646 and is presently index-link insured for £1,694,817 under a long-term agreement.

Other non-monetary fixed assets were last valued by our Treasurer in December 2025 at a best estimate of full replacement value of £109,660 and index-linked insurance is in place of £178080

All the church’s assets are employed directly in pursuing the charitable objectives of the Church and are adequately insured.

Liquid Investments

The investment policy is to maintain a low-risk liquid position. The aim is therefore to maintain balances in accounts that attract market-competitive deposit account bank interest but with low-risk institutions.

Reserves Policy

Our policy is to build and maintain a margin of funds to cover a minimum of three months’ expenditure. These are held in the General Fund. At the year-end our Reserve requirement was £16666

Insurance Policy

Our policy is to adequately insure the assets and other risks. Insurances held include: Buildings, Fixed Assets, Contents, Employers and Volunteers Liability, Public Liability, Property Owners Liability, Pastoral Care Liability, Trustees Indemnity, Legal Expenses, Money, Occupational Personal Accident for Employees and Volunteers.

Future Initiatives and Plans

We continue to encourage our church members to support our missionaries both prayerfully and practically.

During the year our support for the work of Slavic Gospel Association was ended as the person supported ceased to be employed by the mission.

At the end of the year our support for Marshall Moyle ends after an association of many years. The trustees will continually monitor expenditure throughout 2026, including budgeted premises repairs, to achieve a continued balanced budget.

Structure, Governance and Management

Governing Documents

The governing documents are the Deed of Trust dated 7 September 2005 and the Constitution 2011 which was approved at the Special Church Members Meeting on 16 May 2011.

The trustees are responsible for upholding and administering the church’s affairs in accordance with Governing Documents.

Appointment of Trustees

All trustees are members of the church who serve whilst it is evident that they are able and willing. New trustees are elected by members at a church member’s meeting following a recommendation by the existing trustees, in accordance with the church’s Governing Documents

Organization

The trustees meet at least monthly to review all aspects of the charity’s activities and Members’ Church Meetings are held four times a year, which includes an annual Business Meeting.

7

Trustee Remuneration and Related Parties

None of the trustees receive remuneration or other benefit for their work for the charity other than our full-time pastor. There were no related party transactions reported in the year between the charity and any trustee or any third party with contractual relationships with the charity.

Payments made to trustees during the year were for legitimately authorised and reimbursed expenses only.

Risk Management

The trustees have assessed the major risks to which the charity is exposed, financial, operational and governance, and are satisfied that systems are in place to mitigate exposure to the major risks as far as possible. Such reviews are made within the meetings of the trustees. The trustees acknowledge that it has an important responsibility to be transparent to the Charity Commission and any other regulators to which it reports. As a matter of good practice, serious incidents should be reported to the Commission promptly.

The church has a full range of Policies, Statements and Assessments which are vegularly reviewed.

Trustees’ Responsibilities in Relation to the Financial Statements

The trustees are responsible for preparing the Trustee’s Report and the financial statements in accordance with applicable law and UK Accounting Standards (UK Generally Accepted Accounting Practice).

The charity’s trustees are responsible for preparing financial statements for each financial year that gives a true and fair view of the charity’s incoming resources and application of resources during the period and its “state of affairs” at the end of each year. In preparing the financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Statement of Disclosure of information to Independent Examiner

There is no relevant examination information of which the charity’s independent examiner is unaware; and the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant examination information and to establish that the examiner is aware of that information.

Independent Examiners Report

This is enclosed.

Approval

This report was Independently Examined and approved 5 March 2026, approved by the Trustees on 8 January 2026, approved by a Church Meeting 23 February 2026 and signed on its behalf by J McQueen, Deacon, 8 March 2026.

J McQueen Deacon/Treasurer

We acknowledge that we are solely reliant on God’s goodness and mercy and are truly thankful.

8

1188784 1188784

Mount Road Baptist Church, Hinckley 1188784 Receipts and payments accounts

CC16a

For the period To from 01.01.25 31.12.2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
52,445
9,764
-
300
13,100
15,707
2,331
1,029
94,676
-
-
-
94,676
16,540
23,617
4,642
12,927
3,078
4,855
325
-
-
65,984
682
-
682
66,666
28,010
53,965
81,975		 Restricted
funds
to the nearest £
734
874
-
-
305
54
105
-
2,072
-
-
-
2,072
-
108
-
-
300
-
-
1,075
-
1,483
-
-
-
1,483
589
1,341
1,930		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
53,179
10,638
-
300
13,405
15,761
2,436
1,029
96,748
-
-
-
96,748
16,540
23,725
4,642
12,927
3,378
4,855
325
1,075
-
67,467
682
-
682
68,149
28,599		 Total funds
to the nearest £
53,179
10,638
-
300
13,405
15,761
2,436
1,029
96,748
-
-
-
96,748
16,540
23,725
4,642
12,927
3,378
4,855
325
1,075
-
67,467
682
-
682
68,149
28,599		 Last year
to the nearest £
Gift Aid 52,445 35,618
Gift Aid Small Donations 9,764 6,840
Other Income - 1,352
Use of Premises 300 500
Other WeeklyOfferings 13,100 11,385
Income Tax recovery- Gift Aid 15,707 8,818
Income Tax recovery- GASDS 2,331 1,429
Bank Interest 1,029 613
Sub total(Gross income for
AR)		 94,676 66,555
A2 Asset and investment sales,
(see table).
-
- -
~~Sub total~~ - -
Total receipts
A3 Payments
66,555
Employment Costs 16,540 -
Mission Support 23,617 27,630
Utilities 4,642 4,442
Asset Maintenance 12,927 40,008
VisitingMinistry 3,078 7,522
Other Expenses 4,855 4,662
Asset Acquisition 325 560
Diaconal Aid - 658
- -
**Sub total ** 65,984 85,482
A4 Asset and investment
purchases, (see table)
682
- -
**Sub total ** 682 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
85,482
28,010 589 - 28,599 - 18,927
- - -
53,965 1,341 - 55,306 100,261
81,975 1,930 - 83,905 81,334

CCXX R1 accounts (SS)

08/03/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
signed byJ McQueen
HMRC Gift Aid Tax Overpayment
Literature
Maintenance
Media/Music
Toys/Games
Details
Details
Catering
Cleaning
Furniture/Furnishings
Gas/Electrics
Health/Safety
Lloyds Bank Charity
Lloyds Bank Instant Access
Lloyds Bank 95 Day Notice
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
HMRC GASDS Tax Reclaim due
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
37,799
1,930
13,068
-
31,108
-
81,975
1,930
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
387
219
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Fund to which
liability relates
Amount due
(optional)
General
154
-
-
-
-
Print Name
James McQueen		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
5,123
1,171
32,123
28,048
7,695
5,779
919
27,114
1,490
When due
(optional)
31 March 2026
Date of
approval
signed byJ McQueen James McQueen

CCXX R2 accounts (SS)

08/03/2026

2

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trust8esl members of MOUNT ROAD BAPTIST CHURCH, HINCKLEY On accounts for tho year •ndod 31 DECEMBER 2025 Charlty no (If any 1188784 Sot oul on RECEIPTS AND PAYMENTS ACCOUNTS, DATED 0910212026, PAGES 1 AND2 I report to the truslees on my examination of the accounts of the above charity {Ihe T￿￿) for the year ended 31112r2025. Responslbllltlos and bas18 of report As the charitys trustees, you are responsible for the pyeparation of the accounts in a¢o)rdance the requirements of the Charities Act 2011 (Ihe Act.). I report in re8ped of my examination of Trust's accounts carried out under section 145 of ￿ 2011 Act and in carying out rny examination, I have followed all the applicable Directions gtven by the Charity Commission under section 1445}(b) of the AL* Independent I have completed my examinalion. I confirni that material mattern have examinerfs Statement come to my atterrtion in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with Section 130 of the Charitie5 Act,. or the account8 did not accord with the ac<x)unting records; or the accounts did not Comply with the applicable requirements conceming the fomi and o)ntent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter conshlered as part of an irKlepend8nt examination. I have no ￿ncernS and have c4Th a(xoss no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: 0510312026 Name: KEITH WRANGLES Rolevant professlonal qualification(sl or body {rf any): Address: 249 COLESHILL HEATH ROAD MARSTON GREEN IER Oct 2018

BIRMINGHAM B37 7HY Section B Disclosure Only complete rf Ihe examiner r￿edS to highlight matenal matters of conom (see CC32, Independent examination of dBrity ￿counts. dirtions and guidance for examiners). Givè hore briof details of any Items that the oxaminer wishas to dlsclose. IER Oct 2018