Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
PROCLAIMING JESUS
NORTHCHLJRCF BAPTis*
ANNUAL REPORTS
FOR 2025
Our vlslon Is to bring the laryest number
of people Into the deepest place of love wlth God.
Regl#ered Numtro IChirllatrAe th9￿&th￿l1 .' 1198097
NORTHCHURC BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
STATEMEiirs
for th•Yo•r ENled 31 Decwbkn 2025
Rewi of theTr￿<
P4stots RepJrt
Treasur*s Repyt
FSnanctal Resuts, LeadersNp WKI Tn
Ststement 01 Rn)rKlal fv£Wes
io
B¥lanc• Shqqt
li
12
17
NORTH IURC BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
REPORT OFTHE TRIISTEES
forthe Year Ended 311)ecembet 2015
srATUS AND ADMINwKAn
have adoptsd the prov6h)n5 of kn￿ntir￿J ￿ RerrflrvJ ty Charrtles.. Stataw* of A￿Ornme￿ Practice appI￿AtrAe to chpthyes
prcpatth9 their attounts, the FThndol ReP￿t￿ty 5tJtKlwd ITr the UK and Republlc of Iielaiwj If￿102)
leff￿￿ve l January 2015).
Nbrthchunh Batllst 15 a Churth The BaM15t Unkn d (knat Brthn. It ts r*ued th reg15tef&J number 1198097.
MISSION
To brfrs the ofp* tlbt d*p* kne w*h God.
SPECIFIC GOALS
To develop dlsdples of J•sw Chrl•t bw
Atan IndNthI leFW.'
couraglno personal grovrth In rd*orthlp wlh thrt5t thTowh tt* HO￿ ¥rlt.
hdping Indivldua& 4rDW in th* undwthdir¥J ol aTh1 fts to tt*lr li%
providing an in Y•hKh ar￿ ￿ LILlr ¢kKlXJl¥￿7 ylft
and talents.
)uraglTV4 lTrJfvl(lJaLs to vtss to t￿lf lath th Clrt 5uworOTrJ thdr %%tyk arnj l¥nlty Ib,
ervJaglng In rekvant aThJ nrtrchwhig
sharlnu In ho￿, caMrvJ. Ind￿ reL3vor￿hb
¢knOng prayer as in Integrnl part of al ow
bdno a pOS￿￿e Innuw In the k<al crnnity.
' thlng tooets cther chrfsl1￿ thurd*s In aryl lo ￿ itw.
' ￿mIng and Intefft wpte Irrto cl￿1￿ conThiAIty. Irrtspth rf b&kwr*J
' provldlng ￿uL￿r ¢]ppytuThW for are to ¥¥J>Je wth tr*
JPkX)rtlw Ch￿s￿an M&s¥Jn to bulld C￿￿.$ on earth.
' campalgnlng f¢r hJstKe aTh1 stJTrJards CO￿ wlh a Chlthn wsr¢tb
ORGANIS4TIOP4AL sfRiICfUAE
Tht runnlno of the Churth Ls o*YseÉn i)urthT1￿l*5 spth resF4ti7sknli1*g hrvarhxs•ro1s of Churth Iwo le.g.
Missw)n, EnaNlng. Di*lrAthlp, c￿MUnty ￿ LeaJetshlp}. W CMrth Meetyng5 are held as ￿$sary to ¥vhich all membe
are invrted and i[rw￿t finandal aThJ other are rA*
Pmtectlon Regulation {GDPKI.
NORTHCHURC BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
REPORT OFTHE TRilSfEES- continued
f¢t theY￿r End￿ 31 Dec•fflkn 2025
PASTOR'S REPORT
2Q25 has seen the thurch tontIn￿ t*9"re'tti tlJe¢*wtpknLrflove wth c￿., We
hwe to be a bro)1 ar41 ¢knp thurth rthr Uw) atr￿￿￿. aThJ hast seM a5 we have knked to
reach out thto our kKal c￿MUn￿.
Our stall team has Co￿"nUed to erwt* thè thurth to I14￿rt the In ￿*b)n ar*1 We ￿3Ve rKJt
te our staff tw Imrt have a Ltyrge and tommw 9w+ of ￿￿te¥S xros5 all areas of thurth Iwe whth wwl)le us to mission
mlnw erreLUvgty. AL uf sldf Lrthii fd.Dn)2 I￿n￿le[, o palt-t￿e thklren & f•mdw kn￿rker,
The church *ader5hlp arKI to th) of for ¢lHwth, ard o¥ersee the varknfj w5 of thurch
Iwe, di5cifvhlp, wotship, mlsskn, a)mmunty aNI W￿￿Tan9. There been a wilrvj of unity, knve and wlslon anong5t
the team. and gr￿d lound*'ons ore b•rYJ bjllt lsy future Okwtunths a5 ty becon* appamt. Tr team has gfven a good
In setllng key worlV*5, knjlng r￿d riiMhNI the churth. Ak￿ wth troagJwtr* Wers hm
tntstees for the thurth.
We havt had a numbw of Very ky d* wl*1) h•5 ow thurch ￿Zekend for the
tbne téng. The majfft rl our 170 rwntws managed to aknd ar#1 had a gbpat day clteachln9, worthlp aml lileThYshlp,
thou￿ pwlbty cookr, wdter weat￿r t￿Tr V￿.d IW. The kad•s we aLw atAe fo a day and away to d15CUSS
hurch lsfe wlslon. We a50 r•) a thrWJYws story trall for kul xh*Jb5 th Dxur*¢r,
Dl•dpt*hlp
Our M￿week lffe grouis corfnued to meet thrlNJ the yw, wth opt￿1￿5 that are mbs¥)nal and Trlnlsty fr￿￿ed. We
have arounLI 60% 01 the church mnter5hlp iitefvJiNJ group or wother. and aLso g)me whJ a￿ not yet members. A kt of
work hjs beèn thjne th￿ ￿r to ue* ffKJre capw aryf to enable the gyoups to re￿ise tr* putPJse and d￿p a cuf(ure. These
grouF6 have three fouTrJthrs. ￿ble Stsjty wayer, fr*l*tsh￿ )TrJ felki*Ehlp, Invnauon reach OUL The group5 also
repre$￿t three dhyerent purp)5es. The tsble st4th team gro￿. ￿ the athty We group. We aLg) have a
rtt￿M of prJyw f￿n9, ¥yeekly ln athJllh)n, Iwe a l*￿er 9roup folk￿￿9 on frcffi our
cornmunlty TrEol,
r mc6W w J MS to yow •J*Tr am ar￿ uf zozs
went away to w.
Worshlp
The churth has cO￿nUed to meet on Sundays ￿ our numtes In att￿darKe ha5 The Sunty ftYJmlng5 have a
broad program Df wOrghlFplrtg God 1¢) tOO9 and Eknco, of 4nowragirq •xh in th• I￿, ol it wihQ
okning that, Ouf mrnkng5 kndwje thlrys for al age wps bWourK4 whM* a ￿￿htty tsTgts
Ther¥s our flr* S￿dty sfILL s•r4Ke. wth ¢wkt c(¥nnwnth, GIThER w COfh*Satkn ethrvj, DEEPER Olf b>Jk at a s￿)￿t
greatsr deFth. and ￿LEBRATE our prafye artl wotship wiThJ. We a Nwiety of wEadws, ￿rShIP Wers. muaaan5, fl￿r
brart ￿shippI[￿j comn¥Jnty.
NORTH- IURC BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
REPORT OFTHE TRusfEES. cont5nued
for the Yw Ended 31 Decembet 2025
Communjty
Wg r￿tIAll* fcth for nood. to our commnlty m•*. oli• and n)onthty.
These a￿ fo¥ those ¥vlK> might te sIn￿"￿] wth fwd twty, kn￿r￿￿. rwthi he7*h isw. or just eab.ng a￿. ()Jr tsb
tenni5 group contin1￿. gocwj orwiw rdati0Tr5hir6 kYJl 9xlal wtre. Lcts of c￿￿S, washets up ar¥J helpers
are invofved In thL8 and rfs great can imrA)rtatt toft¥))unty Lwts. Thls year we were a￿0
ab￿ to run a Chflsirnas Stuy Trarf, set on the Easter Story Trall we'd w a numtrH of Thls t1￿￿ we dil the
we Conun￿ In¥th*l a vjww (* UK arwj wortl. ￿rtst￿ t>MI arn1 projetts
whkh meet expressed I1￿u￿ contexts. We have a g￿•1 natb)nal baknn￿ of We of mlnislry, and also a IntemaUonal
thor￿0￿ In the aThl wayer towards that ￿ we IrA￿j Wealso l)kn whh other thurches In ou¢reKh to the town
￿cl￿nY.
For the flrst In a oljws WÈ ran (Sertoits lo IX¥•tsl. Th1$ 4¥as a great e%￿rF. for hrtnglng
ple In the church lor the CLynrrnn wrpJ5e rfreKhlThJ to IjK￿ se8knJ. A numt* hwe tondnutyy M In fath w4th a
Bets course and th Ilnklt¥J to ex￿1[¥￿ life grouF&
Enabllng
¢)Jr qn4trAlng twti contlnuas to è wèat a$5et to tho dNwth, arxl thro￿h HR, Rtharte, Prwnlses, Health & W¢ty and
Sjfeguardlng teams we •re atrAe to hobt a and healhy (hurrh. to to nwy thJLW of f*th kn mo(*rn
9xlety.
WÈ we grateful for *1 of ourteaffs h) th* •w5 L* lfy ￿ parttjjaty to Nel Wc*>J Md Vh Wbtson whj seNtd a5
secrEtary aTrJ lo 2026.
The lffe Oft￿ thurth cwtlnue5 J5 r¢ has for rrnny Th*t are thry have ort, those w￿1 ￿ *In￿l and those
wh) teen'pr¢motsd to gbrf. We corthue ￿ C￿e￿* Grrfs o)th5s lxvyts￿n lor ￿, on ¥￿th the three
eas of focus, to FOLLOW JESUS, SHARE UFE. AND REACH ￿T.
ble$51ThJ to you.
Davld Russdl, on tehav ofthe Thtstees
NORTHCHURC BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
for th• Year Ende4131 l>e¢•nber 2025
TREASURER'S REPORT
Our Inco￿ from all sources arntyjnt￿ to £329,113
Expenditure was £302,146 regjlw b) a 01£26,966
The finatKe cor(*nlttee meets reguw erwre5 that the thurth finan￿, arnl In F*tkular, the i5 cOnstsn￿Y
belng monltored. It a&0 ensures that * m￿nts1￿ a thnlftwjm [￿ntts IWr¥J costs In restsve.
The total 9MrKJ to mlssh)n th at arxt to £44,1￿. TNs19 a combkn&h)n rf our 15% of IrK(kne irom the
pr￿ou$ yeorf5 buthjel any dtslpiated IrThm m&its&
IILLXll¥ fyui¥ iuixthLS wlllilii tl* ￿7￿¢51￿￿1 b¥l*h a ￿ul[¢￿. We •r¢ 9t￿¢￿1 to Illl1￿r llopkn.ns
Watson
NORTH IURC BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
REPORT OFTHE TRUSTEES. contlnuod
fot the Year Ended 31 Dec*nber 2025
The fuu &counts apFwr kter kn tN5 reF4yL
RÉSÉRVES P(XICY
It is the policy of the TILLSte￿ to makntsin unrestwthd funts, whkh are thÈ free of Church. at a ￿ to cover the thy
ro day runnlng costs of ￿ Churth ts thyee ar#1 Indudeg a kcourt in to the no￿￿￿ c￿r￿t
Acco¢Jnts.
RISK MANAGEMVIT
In the the Trwtees, the maJN Tlsks lo Ihe Churrh ts e¥p)wl, as are regular
nance Committ* meetsn￿. whKh corngdw ith the exrQThJrtU￿ a)ainst thè budq* mnthrfno of r¢
ntk)ned atthe, thoukt alkjw t￿¢ tsks to be to an xceptaL* in ds dty to dby tyerabon.
APPOINTM6NT OF LE￿￿# At40 TRumEs
Tr￿ shall, the excek*bn Ol￿V Mkntster. bè Irtth the Church M•nters. In
thls church the Trustees con￿& of tlve kn MthL*rkl (Thurch Leajets, ihe a)urth Secretsry and the Churth
Treasurer. The Trustees (except for th￿ kn n￿nL￿t*￿ oftke) a￿ r*Jnlnar8J ty the m￿￿1P and, so k)ng as th* have the
suppjrt of ts Churth Mentss, me￿n￿ are aFpJhita1 fora temi cl thrèè **h the cyp¥tttnty to be ntynlntsy for one
fvrther three ytar term or*.
TRUSTEES
Tnfjtee5 for the year 202S to of tNs r4Thyts ctyiitsrt.
Davld Russell.. Mlrthr. Hppolntrxl June 2021
Vfvlan Watson.. Church Treasuretr, apN)Inted June 2023
Nell Wood.. Churth Secretary, apont￿ June 2023
Trxy Skeggs.. LeJder* JPP)Inted Jur* 2023
Kevln Ung.. Leaderi aPW)Inted 2023
Pamillt Mtyo.. Lè&#Ér, app)Irrt&l Jure 2023
Mlchael Howman.. Le*, wnted )ufie 2024
Anuran wic*nma*ffjhe: Leader, aponted fetKU￿ 2024
NORTHCHURC ,BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
f•rth¢ Ywr Ended 31 1025
TRUSTEES IIESPONSIBILITIES
of affalrs of the Churth *5 flnarKk]I ￿lmI*S forth& wk¥J. In ttKtse flnatKW the trustees Ofe rewlr•J
Charfl￿s, and appkatAe starts¢6 to wy thp¥tyre5 dlxlDsed ar￿ ty¥k)Ined In the
fknanthl statements;
epa￿ hwc6ai staiaiwts ￿ the oJrKwn basts urkn r( Ls to assm tlwt thurth wll contlTrue In
tru51ness.
rknar£Lal ￿$￿t￿n of the Church athj to er6ure thè rrtrtlal Staton￿ C￿ wkn the Chall￿5 kt 2011. are al*
resp)nslbk f￿ safeguardlng Js5ets of the Owrth for lJknrvJ rw)MLqè steps for the prtwentyon and detthn of
fvaud or othw Irrequkn.
PUBUC OENEP
The ¢onfirni that tlw h•¥e referrnj to tho COntath￿ gwal guklJrKe
Northchurch Bortlst Chuych
67 Hlgh Street
North¢h￿r¢h
8erkham*ed
Hertlord#hit¢
HP4 3QH
J-g IlfrtL, 2Q£C
NORTH IURC BAPTis*

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
INDEPENDEP4T EXAMINER'S AEI¥ORTTOTHE TRusfEES OF
NORThCHURCH BAPTisfcHURCH
I rewrt to the tharlty bi*ees rx¢ my rfthe xcc4mts rlthe thanty eth 31 t*canter 2025 whkth are set
txrt on wes IIFI7.
Rwonslbllltl•s and basls of Mpwt
the chartty twstee5 of the are respw61ble for thè ty¢47r*lon d the ￿counts kn accorda￿£ th the W￿rements of
the char￿ Ad 2011 Ilhe *£t'l
I rewrt In resk*rt of my exarnlrkatkn of th￿$ xcounts <anbJ (¥Jt urKkr *ipJn 145 clthe kt and in canyiThJ out my
aminatlon I lolb%spJ all aprlKth DI1￿￿or￿ 9fven try Cmni5yon yrbyes S￿￿on 145151 Ibl of the Act
Snce your Eyoss IrK(¥ne erteed&4 £250,C(rf) cl a H#eAI In sth 14$ ol the Act. I
¢Oh £onflnn t￿lt I am qualmcd to ut*rtak¢ th¢ bel¥￿￿ l um member of the In$￿ of ¢h•rtered
ountants of ErwJland and Wates, wh6th s one cl the ￿*5.
Ovlng me (￿se to bdleve that In *y
l. accwntlng records h*re Mt In rEsm ofthe ch¥*y a5 rnwlvwj ty seLthJn 130 0ltr* k(. or
2. the accounts do Mt wlih recorth. or
3. the accoynts do rKst ccfflpty wth the requlrw*nls fonn C￿nt of
ounts set OLIt kn the ChariWes lknounls Repjrtsl RwJuI*￿S 2￿¢ cthr tw a
ulrwnent that ¢he xcounts gNe a aTrJ fair whkh ts rbjt a m*ter a5 m L
n in**ndert examlnJts)n.
In this rewt kn 0￿er tts ffiablÈ a propEr und¥*¥dlrwJ ol ￿ x£rAmts to re￿￿￿.
F74C
Hlllier Hop￿￿$ k£¢Un￿￿$ LbM•d
TradlThJ as Colln Gray & Co
artered fvLctyJntants
Art Fknr Rath￿ H•yg¢
51 C￿rendOn Ro&1
Watford
Hertft)rdshlr¥
WD17 IHP
Date.. 20-07-2026
NORTHCHURC BAPTlSt

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
f•1 th• Ythir 31 De(4mbw 2025
2025
2024
nds
fund•
fund$
INCOME AND eNDOWMEIITS
Dona￿on$ and14gac
Rent* Income
Other income
?i&on7
?oA.4n6
Charftabl• athlti
Church activStks
Inv&5tment Inco￿
3.450
3,450
6,756
2,100
4,947
319,569
3.450
329,113
303,553
EXPEf4DrnIRE
Church actI￿lIeS
Other acUvltle5
48,422
4,502
301146
267,669
Tot•1
249.222
48,422
4,502
302,146
267,669
IIEf INCOMEI(EXPENDrnIIIE)
Xl.347
(44.9ni
1,592
35,884
Tran4er fund5
144,9721
44,972
25,37S
1,592
35,884
RECONCIUATION OF FUNDS
Fund5 broughl loTh¥ard
361,on
170,792
531,864
495,980
558 930
$31 864
NORTH - IURC BAPTis*
io

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
BALANCE SHE
At 31rt December 2025
2025
2024
FIXED ASSErs
Tangible Ftxed knets
307,
314,250
Debto
Cash at bank
12,689
21,574
2%,339
220,907
aiEDITORS
Amounts rallir¥J aue vfflrhin )wr
NEf CURREpif ASSEfs
251,022
217,614
NET ASSETS
FUNDS
169,533
166,491
Unre5trkted lund5'.
De*gnated lurwts
General fuTh
36
389,297
365,373
The finarKlal statwt*rts ¥￿Ie wobvj clTntst* on
4gned on Its b&￿t trr.
IFI?12aU
V Wat9J
NORTHCHURC BAPTlSt
li

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
The ￿Tra￿al stat￿eTrts of the charitat42 Charrty, whth 15 a envty uThJer FK5 102, hm be￿ prepared In
aCCord￿te wtth the Chafrtre5 SORP IFRS I021 Accourty arkl Repjrti￿ ty Ch?*￿e$. StataY*rt of Recommended PractKe
applicabk to charldes pYep*kn9 t1￿ ￿￿uThts In ￿)￿L)nce the Stsndard aprlicable in UK and
Repu￿￿ of lTe1a￿ IFRS 1021 (effth l 20151., Repjrliig starxwd LU2.1 ne tr#)anrwi *(ewmrrfJ 'standard
appllcat4e In the UK a￿1 RewL4k of Ireknd. The fiTra￿l Ststa￿ ￿e prw¥*J urbts hlstorfcal cost conventlon.
8end* Enw as FRS 102.
Churth l•nd and bulldln
Th• gapt*t Unlon CoTrorniSon Urnk9d Is Tr￿1* f¢rth• Churth Land. and mans05 whkh tryist
proFerty. The onginal c05t of tt* Land aThJ t￿l￿￿r￿S Is unknknyn, ar*1 * Is Thx cor6k*r￿1 rdevant to Ind￿ a Valua￿0￿ In the
t*L4nct sheet. When manses are g)IJ ttE net 5* proceets ￿ pLx41 ¢)n ￿e￿￿t w*h The Basltst Unlon Corporatk)n. Any
Deprfflatlon
Deprecwbon Is p￿ded on the tc&i of èll tsrKJlble ossas, frthc4d at r*e5
cakulated to off the cost le55 estkn￿￿ r￿Ual ¥￿￿01 asset w Is expthy u5efvl Ilfe J5
Frethohj proptrty
Flxture5, fltti¢w arKI fur￿￿[*
. 3 ￿￿15 on mst
Cherry Tree Cottage 15 a gr* U IL5ted proFerty ar*1 [l￿t be m&ntalned to ￿lUCe the *npxt of wear ￿ tear.
Thtrefo￿, the tr￿e5 that ts the IY¢S•lL the anrwATr xcmiulatul on the prO￿[ty Is
mtskil. However. th45 wll be ¥th￿Ved e&h yoar ft¥ Co￿nth9 alw)prS*er￿.
T•xatlo
The Church'$ 5urpThw ar¥ t*rl%*J ar•J are arr1￿ tow* the milrtWKe ol thI￿e$ and as suth are Mt
subject to taxaiion.
rncome and •xp•ndltur•
lax is from the InkiThJ on {%( Atsj (k￿￿$. aJbJ 15 accourthl for ¢M afi &cwuaLs LK4SiS.
Fynd accountl
fund Is set out in 9.
NORTHCHURC BAPTlSt
12

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
foT the Year Ended 31 December 2025
I DONATIONS AIID LEGACIES
2025
Tolal
fund¢
2D24
Total
fundÈ
fvr
fundK
(&ft akl
213,548
47,589
9,252
39.708
219.642
47,589
9.252
39,708
206,248
46,222
11,147
30.298
urch colthons
OnlirE colkrtkor
& IIICOME Aiom IUIIDRAISIIIG EVEIITS
Year Year end
31.12.25
31.1224
fufids
TrusrEES' RThUMERAn￿I BÈIIEvrrs
Rcmunernthjn tntstees or the sr¢)uses of tr￿¢$ for fv year 31 D￿ber 2025 as follows.. Mr D.
Russell £53,415 {2024- £51,354). These F4yrrvts uNler un[do￿rtht COnt￿S for wlk servke5 aTrJ role5 f¢y tl
L￿efft olthe ChurttL
Regardlng the mlnL*s rwtNJnwaUN. lthe tntstees ap￿ kndepth ¢Jwth M￿be1$ who meet and brfng a
trustees.
the £31,730 of urKorthin* m•JÈ Ij￿#*5(2024. C5￿13),
2025
2024
NORTHCHURC BAPTlSt
13

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
fwth• Y•ar Endod 31 December 1025
TANGIBLE FIXED ASSErs
re5
cosr
At l January 2025
Addltlo
D&posaLs
24,754
385,258
1.144
1.14Q
At 31 Decerth 2025
DEPRECIAT1014
At l January 2025
Chdrye fur
Ellminated on
68,076
2,932
71,oce
At 31 Dgcfrnbgr 2025
NET IOOK VALUE
At 31 December 2025
31 tlecenter 21)24
7. DEBTORS: AMOUNTS F*IUNG DUE WrnIIII 014E YEIR
2025
2024
Gfft akl detr
Other debto
7,301
11,258
& CREDITORS: Amouiifs FALUNG DUE WrnIIM ONE YEAR
2025
2024
Trade crèjIt￿¥
OthÉr crthrs
146
6S3
NORTHCHURC BAPTis*
14

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
f•r the Year End￿ 31 De£wntw 2015
9. MOVE14￿￿ Ill FUIIDS
01.01.25
fuTh&
31.12.25
VnrwtrlEt•d funts
Gene￿ fuThJ
365A73
319.569
1249.222)
(46,4231
389,297
Deslgn4t¢d fvmls
Sew fundir¥J e4erts
M&sNJnary f￿d
3.450
148,4221
44,972
J.4
140,1221
q*,972
?.485
(9551
(Y81
(6631
12,3361
1.530
6,927
Fdlows￿P fur
COV￿ response group fvr¥l
4,426
616
47
1,403
560
BuI￿rn9 fund
161076
166,491
161 076
169,533
(4502)
1.450
558 830
Thls fund Is used to gJFp)rt wh) ￿ fn awwe n￿1 of distress. and can be rnEmbers,
ontacts, In kKal care ￿Co￿l￿>￿￿n and m&s t￿$ aryt ￿e need& fuThJ Lq funded ty donayons
that have been to the ¢lwrth to be to those th r*ed m)v *0 be fvrKbJ from the Furby whe¥e the
Leadetshlp thai tlve Ls a ne&J fw P•*ltkwl
Thls fund 6 used for youih other whbth &￿jukI te sew the thurth wll subsk*è any excesse5
which are <*8Y*d to be aFvrwlate ffryn ￿ r￿De￿ knd.
NDrththurth DaPUSt 15* LY GentrJ Puno Ir￿c￿e to YJFfQrt rnS5vJI work oversea5 In the Un￿ Kingoom.
The WorSJ M&slonary fijnd has been estat4W to kw the ff¢mt¢￿1p ¥ware of Mssknn needs as part ofthelr remlt
they alkote nw1¢5 a5 necwy to supm a gfDUP Ll mtere5ts ￿1th is COt￿d￿ed appropiiate on a
R*trlcted. Ml•slon• fund
lund th¢ tynourt gf dGnuUon3 thut hthe been tr) ttr be pAsstyJ ￿ tp YKHk
Thi4 fuTrJ rek¥ewts of 01 £161,076 raw twrts fv p￿rth￿ cl Ovry Tree Cott&Je, whth Is
hekl In t￿ name of the of Great Brftaln as the C￿lIan trus￿ Tr to￿ c05t d the Fqoperty was £280.000,
with the bal¥￿ comirNJ from Wrtst UnKK) of Great Biiiain ￿ akn cu5t&than trustee for the MlnlsWs
maNse at 12 the Meats, NOrt￿hu￿h. The cosi is and r( ig not Ind￿ in the accounts,
NORTHCHURC BAPTlSt
15

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
10. ANALYSIS OF NEr Awrs BETWEEN PJNDS
2025
To131
fvnd$
2024
Total
fund5
hJr*ts
furnJ5
146.73?
12,689
235,193
1%1.n7
iOY.A)A
12,689
243,650
114.250
21,574
199,333
Debtors
Cash at bank
Credf(ors
8.457
11. MI>>IQII fjIVIN(I
DESIGNATED AIID DEDICATED GIV114G
2025
2024
Wynaud Trust
Naoml Brehm. CU O
Mlrlam Swansw IF￿￿￿)
Min15Me5
Jeritho
A2alea
Prolert Posslble
OFon Dcus
OMF
A Rothj Intern•lo
12,325
9,050
9,3Tr)
10.0
6,500
2,150
3,375
2,10)
2,1
2,1
1,150
1,150
950
52S
525
1,610
1,213
9DJ
6S5
500
SW
annarnon Neh*Yk
Levi Booth
Gab* Barker UM W*k
DENS
RQPE
Hanmh Mountford (ShortTerm Mb51)n T￿?
155
H,180
42,328
NORTHCHURC BAPTlSt
16

Docusign Envelope ID.. 458ED531-997ND61-803E-FA891352EB23
IIORTHOIURCH WftsrcHURCH
for the Ended 31 December 2025
2025
To
fvnd5
2024
ToiÈ1
fur#ts
funts
Donauons and leg•d
Gift aid gfvi
Inccrne tsx t¥o¥erwl
Church top￿rG
Ch)4ne colections
Othei (h)notlons
213,548
47.589
9,252
39.708
219,642
47,589
9,252
39,708
2(6,248
46,222
11,147
30,298
312,813
318,907
296,5C
InVestn￿nt Inco
6,756
6,756
4,947
Cl)hiilt•ble a£tlvlU¢•
Income from Church ￿h￿¢S
3.450
3,450
2,1
Totsl Incornlw
319,569
3.450
329,113
303,553
tXPENDmiRE
112,740
112,740
2,634
7,743
1,630
61,406
43,497
45,135
108,378
4,807
9,579
Soclal securlty
Ptn$b
7.743
Prem*SeS
nLstry
M*sslon
AdmSnlstratkn
61,406
35.707
45,780
34,680
44,485
4.242
44,1
3.547
955
242,283
48,422
4.502
295,208
264,489
Accountancy ftts
6.939
6,939
3,180
48,422
4,502
302,146
267,669
Ilet In¢ornel(exp•ndltUM)
NO.RTHCHURC ,BAPTlSt
17