Cheriton Baptist Church Registered Charity No. 1132606 Independent Examiner's Report to the trustees I members of Cheriton Baptist Church, Cheriton, Kent. Year ended 31 December 2025 I report on the accounts for Ihe year ended 31" December 2025 which are set out in the attached report. The accounts were prepared by th¢ Treasurer. Trev Francis, who undertook th¢ Tol¢ for the second half of th¢ y¢ar. Respective responsibilities of trustees and examiner. The Charity'5 trustees consider that an audit Is not required for this year (under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed. It is my responsibility to.. Exainine the accounts (under section 43 of the Act) To t"ollow the procedures laid down in th¢ General Directions given by th¢ Charily Commission (under section 43(7)(b) of th¢ Act), and To state whether particular matters have come to my attention. Basis of independent examiner's report. My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes 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 items of or disclosures in the accounts and s¢¢king ¢xplanalions from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether th¢ accounts wesent a "true and fair" view and the report is limited to those matters Set out in the statement below. Independent examiner's statement. In the course of my examination, no matter has come to my attention.. l. Which ￿VeS me reasonable cause to believe that in, any material respect. the requirements- To keep a¢¢ounting records in accordance with section 41 of the Act. and to prepare accounts which accord with th¢ accounting records and cotnply with the accounting iequirements of the 1993 Act. have not b¢en m¢l' or 2. To which. in my opinion. attention should be drawn in order lo enable a proFr wlderstanding of the accounts to be eac Examiner.. Philip Goodwin Qualified by experience. Retired Bank Manager, Nat Fomier School Direct 16 April 2026 years. inance, 10 years CHERITON BAPTIST CHURCH Ywr Endlng 31 Decembor 2026 INCOME Current Account 62806 12901 6750 51 Savings Account TOTAL 2025 64271 12SN)1 8750 Petty Cash Voluntsry IrKome Ofloring Gift Aid R6TrJnd Uthn Paslors 230 Hire Ts)ts & Toys i Soft Play Youth Donation Sale of Car Inleresl Recei¥e(I 4733 342 322 930 6000 747 97312 16370 747 747 11070 93912 53 2653 sAle EXPENDITURE Curr•nt Account 1850 2S31 Savings Account TOTAL 2025 1650 2531 Pety Cash Prathap JHIAAIE Mission Urtwi Pastors 1411 1595 Emer en Funds Tots & Toys / Soft Play Youth & Chlldren Kkls Aliv? Visiling Sp•akws Leader8 MeetifWJS Safo Gu8rding Admin S8laries Kids & YoLth Worker Salary Oncosts urt￿n Pastws W orricg Exwnses 200 2072 231 1172 284 2C() 2072 477 1172 Rgsoufces & Ew'pment Trainirvj 350 14878 10358 1308 1286 3949 $036 2497 15012 8397 6741 14878 103 Sal81ies 1288 3952 5036 2497 Insurance Repair & Maintsnanc Utilities 20 8397 39 3191 4123 873 1671 91 16370 Sunday S•rvw & Felltrwsh¢i Worship & Producfjon mi&￿18n¢0￿¥ Grfts Banked 2975 4123 873 216 1871 ¢rrturn 914 11070 Al¢ 53LKS -773 4712 3939 6517 69288 5739 74081 79b20 Balance BIF Balance CIF 81 75 CHERITON BAPTIST CHURCH CASH FLOW STATEMENT Current Account 4712 Savings Account Petty Cash 81 TOTAL 2025 74081 97242 Amount In Transfer to Savk Transfgr from Savuws Amount Out OTAL Accounts &xamH)ed ty P A G 747 11070 -11070 .2659 75 -91843 3799 75805 e 161412026 by ¢rJ N O ¢D P4 r Ctl M m o rn m O O ID In ro co v o i (n o T4 m * V Ln Eo r OV(nothON￿￿O ID rsj Eo al Ln Ln Ln Ln Ln Ln