CROSS STREET BAPTIST CHURCH TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2025 OSES-BOLE &CO CHARTERED CERTIFIED FORENSIC ACCOUNTANTS CERTIFIED PUBLIC ACCOUNTANTsrrAX ADVISERS & BUSINESS CHARTERED MANAGEMENT CONSULTANT CROSS STREET BAPTIST CHURCH CONTENT Trustees and Advisers Trustees. Report Independont Examlner s Report to the Trustees Statement of Financial Actsviti Balance sheet Notes forniing part of tho Financlal Statement 7-17 CROSS STREET BAPTIST CHURCH LEGAL AND ADMINISTATIVE INFORMATION Registered Office: Cross Street Baptlst Church 16-18 Cross Street London N12BG Managing Trustees: Rev. N Femandez (Minlster) Mrs L Bold de Fernandez Mr O. Fakolade Mrs P. Neili Miss S. Warbus Registered Charity No 1188961 Bankers: TS8 Bank 404 Bethnal Green Road London, E2 OAH Accountants OSES-BOLE&CO Chartered Certified Forensic Accountants Certified Public Accountants and Business Chartered Management Consultants 39 SL Brelades Cou Balmes Road. London N15TW. Cross Street Baptist Church All￿￿￿1 Report for 202&2025 The TnLStees present their rewt and th¢ audited fiThan¢ial statements of the chority forthe year ended 31* March 2025. The T￿￿eS hav¢ ￿0pted the Fyovisions of the Statement of Re¢omm¢nded Practice {SORP)"Accounting and RetK)rting Charities" in preparing the annual report and fllWLcial ststem¢nts of the ¢harity. The financial sialements have E*en prep8Ted in accordan¢e with the accoullting w)Iicy Set out in noi&% to the accounts and ¢omply with the ¢lwity'S governing documenl, the Charities Act 201 l and Accounting and Rep)rting by ClwÉties: Statement of Re¢omrn¢nd¢d Practice applicable io charities preparing their a¢counts in accordance with the Financial Reporting Standard applicable in the UK and the republic of Irelond published in October 2019. Strn¢tur& Govern*o¢e aDd Managwnent We are affiliated to the Bapti￿ Union of Great Britsin. The chuwh is also affiliated io the London Baptist Association and the Evangeli￿ Allian¢¢. The chuwh functions &8 a Charttable Incorpora*d Organisation (CIOX charity number 1188961. The Charily is gov¢med by an approved gov¢rnment docum¢nl (Constitution). adopi¢d in 2019. This ststes that the princiFqI purpose of the ¢lwity is th¢ advancement of the Christian faith ac¢ording to the principle5 of the Baptist d¢nomination. The Church may also advance edwation and cary out other charitsble purposes in thc United Kingdom and other part of the world. 'll)e Church occupies prcmises that are held by the London Property Board Ltd on Irusl which ￿t entir¢ly eomptible with the above objectives. In order to achieve the chgritable objectives which ore set out above, the Church provides a variety of a¢tivities both to its Memtership and to the Community 8encrnlly. The Trustees of the chU￿h have con5id¢red and have regard io the Charity CoMmi￿10n guidan¢e on publi¢ benefiL Th¢ Beliefs, Values. Responsibilities & Rules of CSBC are contsined in th¢ CSBC CIO Constitution and ihe CSBC Fundam¢ntsls M¢mbei's documenL The Pastor & Leadership Team lead Cross Street Baplist Church (CSBC), in furthering the wlwle mission of the Church: ￿tOral, ev8ngelis1ic, sociai and ecumenical. The Pastor and th¢ Leadership Team med at leasl every 2 months, and are responsible for the spirituai leadership. oversight and day-to-day administration of th¢ Church. mwntsinirtg and managing its resources and ¥t on beha]f of the Church in t*tween the Church M¢¢tings (Cms). All imtx)riant decisions a(fe¢tin8 th¢ church are made by the church membership present &1 Cms, including the electioAlappoinlm¢nt of leader5. Pastor Neswr Fernandez led the church for the full year reported. The church remains committeAI to be￿ practice in the areLs of Safeguardin& Health and Safety, Equal Opportunitics, Data Protectioo the Environmcnl and Financial Control. Its policies in each of thes¢ arc&s were Kviewed and uwlated during the y¢ar. The Trustrcs ke¢p compli8nc£ under revi¢w and no issues of note have beeo reported during the year. Objeclives 4MdActiviiies The ¢hurch's princTpI charitable purr*)se 15 the th4￿mellt of the Christian faith. We provide a public servi¢e of Christian worship. and also provid¢ various combinations of youth work, children's work. coffee shop. alpha COUTse. e The Church Leadership is committed to enabling &8 n￿lY p¢ople possible to worship God and to become Fort of the community at CSBC. They oversee the range of arfivities that happen in and around the church and strive to reach the many and varied group5 that liv¢ in Islin￿on and beyond. The t￿St¢eS hav¢ had due ryard to the Charity Commission'5 guidan¢¢ on public ben¢fit. CSBC'S public benefit is set out in the following pragraph and in the Achievanents and Perforniance section Crnss Strttt B8ptistthuK JIA13f2025 INTERNAL Cross Street Baptist Church of this report. It is shown througb the enabling of ordinary r*opk to live out their faith and to come together &$ & ¢ommunity. The principal activities of the church may include. but not restri¢ted to: public wotship. Prayer& Bible study. preaching and Teaching" Nurture and growth of Christian disciples Provision of rffjstornl care for Ftople living in Islington and London Supwrting and en¢ourdging ¢haritabl¢ and social action in the United King¢knn and abroad. Providing & hub for ¢ommunity a¢tivities such Ls the Islington Centr¢ for Refugees & Migrants. AA. SuP￿rt GTOUPS, and other Churches etc. Supporting national and internationd mission & outreach work The teachin& en¢ouragemenL welcome and inclusion of young people. Education and training for chri￿l￿n and Community Service To undertake activities as a mean of achieving the Charttsble Objectivts. the church in its own, or with other church or grou￿. The aim is to show ￿ love of Jesus Christ in Eoth word and d¢ed. brin8 people into a close relatiork8hip with Gcrfl, to supp)rt Charitsble actio￿ and to encourage relationships with oth¢r Chri51ians. To facilitat¢ this Work li is imp)rtant that the fabric of the Cross Street Bapli8t Church ￿MpleX and the Manse is maintsin¢d. Achlevements andPerforniance The Church Sunday Servi￿ in this'financial year. welcomed several guests including regional minisiers and guest sp¢akers from overseas. The church held one marriage service of two valued mernbers that the Lord joined together. Th¢ churth w&$ blessed to have 8 baptisms. 3 in July 4 in Novemt¢r 2024 and one in Ma￿h 2025. 1 wo chU￿h memkn s&dly p&8sed away. and th¢ church held serviees to comm¢morate them. Prayer life continued to grow with E*ay¢r meetings held w¢¢kiy on Monday nights, followed by a week of prayer held in th¢ morning for the first wttk of wttk of ¢very month via zoom. Prayer also held in Sm￿1 groups before and during our Sund&y services. The church ¢ontinued to facilitale service for thos¢ who car￿￿ make it in Ttrson by sharin¥ our Sunday service over zoom. Stay & Play toddler group Lillle SunLrams and the Living R￿rn ensured our doors were open to the community. The church held services on Sunday mornings at I18m and endoj the year with an averag¢ attendan¢¢ of 65 adults and children. The worship l¢am were sUP￿rted by a parthership with IMVQ Spanish speakin8 church who 8SSi5ted with leading W0￿h]P during Sunday service. The team continues to leod worship for Sunday serYi¢¢s atsl other events the church held throughout the y¢Br. The young p¢ople's ministy that was established for 10- 15-year-o1¢18 the previous year grew and saw around 30 young r*ople 8ttend on Thursday aftenMx)ns. The church Continued investing in stydent ministry whi¢h supported students that share in our values and worship with by offering small 8Tants. Our church continues to giv¢ Wral ¢8re where we provide bthh¢r comforL encoura8¢menL and supm through our lif¢ 8roups and community supwrt outreach and leade￿hIP team. Communlty Hub CSBC is a community church I￿￿ted in Jslingtoti's Angel shopping distrid betwM the two main highstreets (Upper stre￿ and Essex RO￿). It is surrounded by a mix￿re of wcial and private ho￿1ng and has a local school to the T￿. The chur¢h attempts to reach out to and serve this diverse and constantly ctrLangin8 community. It also h&8 strong link5 with many other I￿al churches and hosts ministers, meetings and ¢ombined gthings. CTW Ssreet Bapti4t ChwdL 31ffj312025 IKrERNAL Cross Street Baptist Church The building acts as a hub for other churches. including on EthiopiarÉ Church and a Spanish Speaking Church that hol(L8 actiytties on Friday and Sa)rday ¢venings. The Alcoholics Anonymo￿$ support group provided support to tKople seeking to overcome addiction5. The Islington Centre for Migrants & Refygees continues providing supwrt and advice for r¢fugtts and migrants. The nursery occupying th¢ rear hall continued to trade and s¢rYed young childr¢n in the are& The church Wds not hired ftir Mission & Othach Spr¢ading the Gospel of J&ws Chris( His life. death 8nd resurr￿tIon aye fimdam¢nts] to all that the church does. The ¢ontinued fellowship activities and h¢ld a women lunch that had oveT 20 attendees. The Café seen engagement steadily rise with a diverse group of [￿PIC from ihe chuwh and wider local community attending. The weekly Stsy & Play group call¢d 'Little SunF*arns' r¢gularly attracts large nUrn￿r of children plus their parents or careTS. The new church Youth Group {10-13yeaTS old) gatherings had around 30 young people shaTiDg food. discussiojs & support. The young adults group number de¢r¢ased to around 5 attendees. In Septemb¢r the church cominued in evangelism in the community in p8rtr*rship wilh The Turning" movement that Seeks lo reach out ￿0p1¢ in London. The church 5tsrt¢d a new iknnership with Love Beyond which saw the church become hom¢ to mature missiotwy couple, that are helping in variows ministrie5 su¢h 4 English classes on Tuesday evenings. youth group and little suntrtams. The church fornied new links with London City Mi&sioJ4 8nd w¢ mcmi￿ts support with preachingj youth and 04rtrea¢h. The ¢hurch continued to SUPFrf)rt Ben Harley 8nd the Bomiw projecl in Viettwn. Our members mission work in Egbe. Nig¢ri4 continued with severnl mission trips for this proje¢L Futur¢ Pla Sunday services continue to be well 8ttended 8nd the ¢hur¢h has welcome new m¢mbers, hosted several guest speakers, and Continued to hold Virt￿ and in-person life group$ and prnyer meetings. The church intends to explore ways of increasing evangelism and outreach. The support ieam of volunteers helped to meet P￿tiCal and relatiOTJal nee(b of members and further improve church fellowship. The church continued to receive most of its income from hiriftgs. donors also gave generously. Funds increwd 2024 which help the church to continue Éts mission to bring people lives to Christ, support chur¢h ministries 8nd in¢re8se our engagement with the ItKai community. The church invested in lighting in the rnain hail aTrJ new toilet windows. The Manse imwovem¢nt and repairs also finaliscd. The ¢hurch maintains the plans to improve the premis&s ea¢h year making & welcA)ming and waTm place to worship. Th¢ church plans for more essential r¢pairs and improvements to the church building and exploring the pjssibility of lyJildiDg an extension in the or¢a where the old ixiiler room t& Fin•tt¢l•l R¢vlew This report been ryeF￿ed by the TIe￿￿[¢r L¢*Jer5 (a¢ting as m8naging tsu8tee5 of the Ch￿￿h) On a 'Re¢¢ipts and Payments, tLSiS Wmler ￿tion 133, ch￿111¢3 Act 2011. Such accounts will Compri￿ of one or more Tcceitrts and payments accounts covwing restricted and unrestrt¢ted funds and a ststement of &ss¢ts arwj liabilities, iogether with explanatory noles as recommended in guidance documents from Th¢ Charity Commissiofy The Baptist Union and the A5$0ciation of Chur¢h Accow)tants & TrwuTers (ACAT). Thi5 r¢wt is to be reviewed by an independent ¢xaminer. Cr055 Stred B4ptL8t Churth 3IAI3n025 INTERNAL Cross Stroot Baptist Church tchu The Church's income incre&sed slightly to £172.731.02 for the 202¥25 fiscai year due kn donations aThd increas¢d rentsl ￿1Vity froTn th¢ church tenants. There was a slight increase in receipts from Tithes and olTerings from Chuwh members and visitors. The in¢ome of (£115.716.12) received through rent and new occasional hiring YemaiT*d at 67.(M)Vo of the income ¢omtAred to the previous year. Donations of (£57.014.90) also remain at 33.IXI% (£56.727.72). Th¢ church ¢ontinue5 to ttceive an Income from interest on savinggdewsit accounts. Th¢ total expenditure w&s £108.118.29. This figure Tepr¢sents diTe¢t cosL SWOn Cost & governan¢e cosl which is lower than the previous year. The Capi￿ expendibjre foT the year w&$ £32,203.60 for church building maintenance and £16.288 for the maDse expendilur¢. these figures can b¢ found in the fixed assets for depreciation. The Trustees will IxgiD negotiations ￿ renew the Nursery Lease. which is the main source of income. The church reserves hold £50.IXM), including interest for this year, in line with the Charity Commission guidelines. The repairs and improvem¢nts in the manse hav¢ now t¢ell compl¢ted. We will ¢ontinue to invest further into youth worL internship programs. commwiiry projc¢ts and exl¢nd Ihe church pY¢mi5es by building a n¢w room in the futuff. The ¢hurch has r¢mained financially stable this year. Rental in¢om¢ is likely to be higher nexi year. Reserves Policy The reserv¢s policy ofcross Street lyapti￿ Church is to hold 14 months of all expenditure to allow the ¢huYch to adapt to any ¢F￿nge5 in the income or expenditure of the church. The tru5t¢¢s currently lieve this amount to b¢ £36000. The tntstecs aTe working with the ¢hurch m¢mE¢ts to identify ways to use the Surplus reserves to further God's mission in the local Community Admlnistr•tlve InforM*¢ioD Re8lst¢red Addre Cross Street Baptist Church 16-18 Cross Streei Islin8ton, N12BG Cross Street Baptist Church functioned 9s a charity that 15 exemM from Tegistration under Section 30 12) (b) of th¢ Charities Act 2011 during the fir￿ week of the year reported. The Church w&$ oificially r¢8lStered &$ d new CIO on the 0810412020 up)n completion of the due processes for registering &5 a cio. MAD*glng Trust¢¢8 Rey N. Fernand¢z (Minist¢r) Mrs L. Bold de Fernandez Mr O. Fakolade Mrs P. Neill Miss S. Warbus Miss C. Douglas L. Spence Mr S. De L¢0 Property T￿stee$ Cr055 StrtetB4pt&t Chutth 31103r2025 INTERKAL Cross Street Baptist Church TREE The l.ondon Baptist ProF¢rty Board Ltd 235 Shaftesbury Avenue London. WC2H 8EP Bankers TSB Bank 404 Bethnal Gr¢¢n Road Londoo E2 OAH Independtnt Examiner Moses O E Igunnubole, BA{Hons.). FAIA. CPF& FCPN FFI FfA.. F¢llow AssocI￿10n of International Ac¢ountsnts Res￿)nsIble Trusttts The T￿￿1¢¢5 are reS￿nsible for safeguarding the assets of the charity and hence for tsking reasonable Steps for the prevention and d¢tection of fraud and other irregulaTiti¢S. Th¢ duly appointed m¢mb¢TS of the Board of Trust¢¢s who served during th¢ fiscal year 2024-2025weTe: Rev N. Fernandez Iminister) Mrs L. Bold de Fernandez Mr O. Fakolad¢ (Secretsry) Mr5 P. Neill Miss S. Warbus Miss C Douglas (TT¢asurer) Miy3 L. Spence Mr S. De Leo TRUSTEE SIGNATURF.S PRtNTED NAMES DATE Cr(*ss Street Bwisi ajwth 31h)3120 INTERNAL MOSES BOLE&CO INDEPENDENT EXAMINER'S REPORTTO THE TRusfEES OF CROSS STREET BAPTIST CHURCH I report on the accounts of the chartty for the year ended 31# March 2025. whidi are set out below. and notes to the financial statements on pages 7 to 17 Respective Responsibilities of Trustees and Examiners A5 the Charit*s Trustees, you a￿ responsible for the preparation of the accounts: you consider that an audit is not required for this year lunder section 144121 of the Chartty Act 2011{the 2011 Act) and that an independent examination ￿ needed. It is my responsibility to Examlne the account lunder section 145 of the Artl,. follow the procedures lakl down in the General Directions given by the Charity. Commission (under section 145151 Ibl of the 2011 Act and State whether particular matters have come to my attention. Basis of Independent Examinerfs report My examination was carried out in accordance wtth the general directions 8Nen by the Charty Commlsslon. An examination indudes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual item5 or disclosures in the accounts atMI seeking explanations from you as the Trustees Con￿rning any such matters. The prO￿dureS undertaken do notprovideal1theeviden￿thatW0U1d be required in an audit and consequently. no opinion ts given as to whether the accounts present a "true and fair vie￿. and the report ss limited to those matters set out in the statement below. Independent Examinerfs Statements In connection with the examination. no matter has come to my attention-_ 11 Which give me reasonable ouse to believe that in any material respect the requirements To keep accounting records in accordan￿ wlth section 130 of the 2011 Act; To prepare accounts which accord wtth the accounting records and to comply wf(h the accounting requirements of the 2011 Act have not been met or 21 To which. in my oplnion. attention should be drawn to enable a proper understanding of the accounts to be reached Moses O E Igunnubole. BA (HON&J, FAI4 CPF4 FF4 FIP Manoglng Prfnclpol MOSES-BOLE&CO Chartered Certified ForensicAccounto Certified Professional Accountonts/ToxAdvisers and Business Chortered Management Consultants FIC_ DATE.. l*-Qf-202& t +H 758407 5572 .' T:+44 LW 7923 E. W:tTrKog&trKA&4>)n A.39 SI BthIB8¢wt B4mo8rt&. Lorth. Urmtsd ￿n0￿0[￿, N1 STW ROSS TRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025 Prrfx FU￿J¥ Fur Fu￿8 Incom• and •ndowm•nts from: Donations and legacies Charitable activities Total R•sourc•s •xp•nd•d Expendlture on: Dlwcl Cost Support Cost Governance Coat 57.014. 115,716.12 172.737.02 s7,014.￿} 115.716.12 172.731.02 56,728 113,940 170.668 50.379.33 56.413.96 1.325.TrJ 108.11829 50,379.33 56.4t3. 52,283 55,215 1,325 108.823 108.11820 N•t mov•m•nt In lund• 64.612.73 ,612.73 61,844 Total funds brought forwar(I Nel movement in funds as shovm at￿0 Total fund8 carr19d lo￿ard 4.158.295.24 64,612.73 4,222,907.97 4.158,295.24 64,612.73 4,222,907.97 4.096,451 61.844 4.156,295 CROSS TREEf BAPTIST HURCH BALANCE SHEET AS AT 31ST MARCH 21J25 Total Last Ye8r rnent FuThJs Ttslal Funds FuTrJs Fund5 Flxed a5¥ets Tangible ass8ts Totsl r￿ed assets 4.126 77124 4.126,771.24 4 126 7T1.24 4 099 850 4 126.771.24 4.099,850 Currenl a&8els Cash at bank and In harK5 Totsl CUFrent assets 98.486.73 CreditOT5.' ar1￿Unts falliThJ due Trhllhln 1 YT. 2.330.C 1.375 Net C￿rent 8ss8tej1lkqt41￿"e9) 58.445 Total rnt asseL8 or{&th￿85) 907.97 907.97 4 158.295 Fund$ of the Charlty Unre5knGted f￿d$ T£tsl fvnds 4 222.SY17.97 907.97 4.222 9)7.97 4 158 295 907.97 4,158 295 Signed by on9 or Dato of 8pprovd. /*- GI_ 2026 Slanattjre.. prtnt Nwne-. PdKCL¥tfr CROSS STREET BAPTIST CHURCH NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 These acc)￿nts have prepared uTrJ8r the historKal conv8ntKm with i18ms recognls at cost or transactiC￿ value u￿eSS stabj in thB r8*vant noie(sl to thrfe accl￿nts. The a0￿Unt8 hava been prepared in a￿£)rdan￿ the Financi￿ ReprKting Standard appkatrA8 in th8 UK and ReputAi¢ of Inland {FRs1￿2) on 16 Juty 2014 and vrilh the Charths 2011 and th8 Charity constrtLrtes a as defThd by FR51￿2. 12 Golno ¢¢NK•ffi Consldering th• $tead level ofincoming ￿0￿r¢e$ and m8mbernhlp Charttyls 1.3 Change of accountlng polky The accounts p￿sent a tnje and f8ir and the Ft4c*s a(hWgJ ttsxe wllin&J in note wlth no th¥nge in pc No changes to al￿OUnting eskn"mates have LKturnl kn the reF￿kng peThJJ13.46 FRS 102 SORPI. 1.5 Mat•rtal prlor year errorn No malerial prioryear error have L*en wJentif*d in the wwbro Ferllxl (3.47 FRS 102 SORPI. CROSS TREET BAPTIST CHURCH NOTE TO THE ACCOUNTS CONTD FOR THE YEAR ENDED 31ST MARCH 2025 Note 2 Accounting pollcios 2.1 RECONCILIATION ￿TH PREVIOUS GENERALLY ACCEpfED ACCOUNTING PRACTICE There is change in W￿ntI￿) w)Scy in 2.2 INCOME This standard lisl ofaLxrwnting Wicies has been ty the d)arityexr*pt tick￿1 No c . Where a different cf additional has been ath)pted then this is delaileAI ￿ th8 box below. Recogoltlon ol Incom• These ar8 included in the state￿￿nt of Financial Acb"wt*s {SoFAI Wthen: . charity becomes 8ntitie(I lo thè resources: ' it is more likely than not that Ihe twstees receivethe res(￿re¢s.. 8nd . the mongtary value can b8 m88$ured knith reliabiuty. l)Ilsetting Ther6 ha5 been no offsstting of ass* and liablities. or irLxxne aThY e>penses. Grants aThJ donations are only Ind￿ in the SoFAvthen th6 ￿er81 irwm8 rac4yJntb￿ criterfa are met15.10 to 5.12 FRS 102 SORPI. In the casa of perforni￿￿ r818ted grants. Inu)me mvst rBiwnised lo Ihe extent that the charity h&5 provKled the sp8Ctfied gcNyJs $8rvw as enliuernent to the grant onty th8 p&fOrMa￿ ￿late)st Inv•stm•hts Fixed asset Snvesbnents h) quoted shatss. trHdgd trM)nds 8nd wrniLgr investrn¢nts are valued 8t iTritial at cost and Subsequent￿ at fair vduè ltt*ii rn8rkel value) at th8 year end. Th8 same treatment is applied to unlisted inv85trrents unless fawvalu8 f2nrk)t bg mga8wed reliatrAy in case it is measured at cost less impairrnent. Investments held for resale or perKlirwJ th￿r 5818 and (￿h and ￿u￿alents w¢h 8 rnaturity dats of loss than 1 yèar arè tr8at8d as Ixjrrent asset investments Debtors Debtors lirduding trade debtors aThJ h)ans receNatA•l arn mèasv￿d on Initi.￿ ￿cognI￿.0n at 88tUernent amount after any trade cliswjnts or amount ath{ar￿e￿ by the charity. Subsequenty, they are measu￿1 at the cath or other c(1￿m)ers￿.0n eypected lo t* received. Curr•nt assot Inv•stm•nts The charity has has investr7)ents Ythich Tt hd¢Js fcy reS￿e pE￿dIng their Sa￿ ar￿ r*sh and cash equivalents ￿th a maturty date less thèn one year. These i[￿ude cash deposit and c8sh equivalents wilh a mabjrfty dat• of16ss than one year held for llw8gtr￿nt ralh8r th8n to meet short temi tash comrnttments a5 they f811 dug. Th8y are valued 8t fair value eX￿pt kn they qualfy as basic finanwl instnjments. POLICIES ADoFfED AIIDITIONAL TO OR DIFFEREirf FROPA THOSE ABOVE There no ¥ny other policie8 adoptsd. CROSS STREET BAPTIST HURCH NOTE TO THE ACCOUNTS CONTD FOR THE YEAR ENDED 31ST IAARCH 2025 Not• 3 Prknr FwKl¥ FwKhb Fund8 Funds Fuhd8 45M43A1 11,571.49 57M4A) 4SA4141 11.571.49 S7.01&90 51.551 177 nB Gfft ￿dS T•tsl Other- Rental16xtsm8 Other- Interest Ir({¢r￿, •t Totsl 114.10*84 1.fj1028 115.71&12 I141￿84 1.01Q28 11&71&12 1S,056 113WO 171n1.trd 1n.731.02 170.6$8 CROSS STREET BAPTIST CHURCH NOTE TO THE ACCOUNTS CONfD FOR THE YEAR ENDED 31ST MARCH 2025 Prlor Funds Fw)d5 Funds Funds Funds Missth SuF¥XXt Worship & Media ExF*r Youth Ev8llg81i8m M Honcajrarium 2.1￿). 1,983.05 1.244.65 2,100. 1.983.05 1.244.65 2,100 1,110 610 29.186 1,097 7,623 6.090 29,143.1r2 29.143.￿2 Smart Pendon HMRIPAYE & NIC I 8,401.83 6.257.$2 8,401.83 6,257.52 $0.379a3 50,379.33 52,283 Cleaning & Pgst Cortsor 161 1.IW.35 1.￿59 2,347.32 5.161.59 1.1￿.35 1.322.59 2,347.32 69.77 601.17 2,11Y2. 1,186.14 2,148 1,387 1.949 2.218 476 425 1,597 877 WateT Rat8 CfAJ￿1 Tax Prf￿ng. Pc6tsge aThl StsIpx8ry Tdepl¥)ne & Intwr 01.17 2,1(R.C4J 1.186.14 1.W.C 3.468.94 419.59 .75 Consumancy Servic88 In5Ur8ncelParkln￿￿c Ttsnswrt & Tr8vel EYF SubS(￿Q￿ons 3,468.94 419.59 539.75 3,981 1.632 453 09[￿atiOn ofA&8ets Elethcity. Ga5 .Fuel ar¥J 04 Martse (TdeCotnrnun￿I￿￿1 Martse (Heating 8 Lighting) Ma￿8 (Water R8te51 21,570.40 11.115.09 561.fJ) 1.538. 717.00 54413.96 21.570.40 11.115.1 561.PJ) 1.538 (J) 711.IM) 21.570 12.811 2,292 814 11A79329 106.793.29 107,498 12 CROSS STREET BAPTIST CHURCH NOTE TO THE ACCOUNTS CONTD FOR THE YEAR ENDED 31ST MARCH 2025 Ngt• J 5.1 Faesfcf 8xarninatiC￿ of the acojunts ease prowde dgtails ofthe ￿m￿nI papd fOr￿Y 5tabJW 8xt8rnd suutrryofa(t¢xJrts aThY oth seryKe5 wowded byy)w Ir￿ependent exa￿￿￿. W rnthiTvJ VBS pguj ertter￿. in tt* apprry)n&te t#Jxl881. ThIB Y•ar LaBt year Ind8P8ndent exarnin8rfsf885 Legal Filing Fees 125.1)) 125.C o￿orf4•S (for oxamplè." firwKyal ￿nI?1￿ 5er¥K85F 1J25.00 1.325.00 13 CROSS STREET BAPTIST CHUR NOTE TO THE ACCOUNTS CONfD Note 6 Pald •mplw•s Please eomplete this note bf the tharity has any eM￿0y￿￿S. FOR THE YEAR ENDED 31ST MARCH. 202S 1 Staff Costs This Yw Last Year Salaries and vjages Social security costs Pension costs (defined 29.143.02 6.257.52 8,401.83 43,802.37 29.186 6,090 7,623 Pleas8 provldè d8t811s of exp•nditur& on slaff for th6 thaiity are with 8nd are paid by a rslat8d party PJe8se gNe details Dfthe rbumber of emF4¢)yees whose totsl employee ber lèxduding èmployer ￿nSIOn costs) f811 ¥￿thIn each band of£10.(KK) from £60,orNJ upwar¢ts. Irtherè Are no suth tran￿tions, pk88e enter Irue, in the box PfOVK19d. No empbyeos r￿1ved emF4oyee beneffts (ex(*Kli￿ empk)yer r*rkSth wsts) kn the reportiro pericKI of more than £60.CKXI Bend £60,000 to £69.999 £70,000 to £79,999 £80.000 to £89,999 £90.000 to £99,999 £109.999 Number ofomplos NIL NIL NIL NIL NIL 14 CROSS STREET BAPTIST CHURCH NOTE TO THE ACCOUNTS CONT'D FOR THE YEAR ENDED 31ST MARCH 2025 Ilote 7 Freehold Equipmen( land & Fumituro & bulklln FIUIws Tanylbl• flx8d aswts iwildlng8 At tha b8ginThrvJ year 3.85322 371.856.02 107.85ZIJO 4.16156124 4,084,171 Addttions 31203.f4) 14288.00 4&491.60 79.390 sposa At of tho y8ar 3 716.056.82 38&.1￿02 107 85100 {212 052.84 7.2 D8pr¢¢latlon and imWmieFTrts 'Ba￿S Fr*hold Ptryjerty Motor Vehicle xtyres & Fitbros Church Equipm8N ComrKts E StratsJ￿ Metlb) Strabjm ￿n9 MetlKrt1 Strawjht LI￿ Mel￿1 At b8gnnirvJ of year DisposaL8 Depreciation ImpaiTTnent Transfer3. IAdO or Dethctl At end of tf* y8ar 63.71120 63,711.20 41140 21.5TOAO 21,5TO.40 21.571 281.60 85,281.60 7.3 N¢t book value Net bwk value aitr* iwiMiTrJ Ortr￿yr. 3.fA3.853.22 371.85&02 Net bwk v8lug at tlw end ol the year 3.716 056.82 388 14&02 44,140.80 4,l￿,85O.04 22.5TO.40 4,126.771.24 4,IM2,031 4,099.850 15 CROSS STREET BAPTIST CHURCH NOTE TO THE ACCOUNTS CONfD Mot• 8 FOR THE YEAR ENDED 31ST MARCH, 2025 Credltors and accn*ls Amounts fdlin e aft6r mo than one 2025 nts falli hin ne 2025 2024 2024 Acmij Professional Fe8S Totsl 2.330 330.00 1.375 1.375 18 CROSS STREET BAPTIST CHURCH NOTE TO THE ACCOUNTS CONfD FOR THE YEAR ENDED 31ST MARCH 2025 Moto 9 Cash at bank and In hand Thls Y•ar Last Ye•r Cash-tsn-hand CuTreril AcoJunt DeFM)Sit with TSB Deposit with LBPB Total 267.95 48.822.29 50,000.00 1,376.49 98N66.73 273 27.555 30.671 1.321 59.820 17