BRANSGORE COMMUNITY CHURCH REGISTERED CHARITY NUMBER 1200372 FINANCIAL STATEMENTS YEAR ENDED 31STJULY 2025 Charit Nurnber 1200372 BRANSGORE COMMUNITY CHURCH FINANCIAL STATEMENTS YEAR ENDED 31STJULY 2025 CONTENTS Page Independent Examiner's Report Receipts and Payments Account Statement of Assets and Liabilities Notes to the Accounts Charit Number 120 72 INDEPENDEKf EXAMINER'S REPORT Thls report on the accounts of the Charity for the year ended 31st July 2025, which are set out on the pages 4 to 8, is in respect of an examination carried out under Section 145 of the Charities Act 2011. Res ective Res on5ibilities of Trustess and Examiner As a member of the Management Committee you are responsible for the preparation of the accounts," you consider that the audit requirement of Section 144121 of the Charities Act 2011 (the Act} does not apply. It is my responsibility to examine the accounts under 5145 of the Act and to state whether partlcular matters have come to my attention. Basis of Inde endent Examiner's Re ort My examination was carried out in accordance with the General Directions given by the Charity Commissioners under Section 14515llbl of the Act. That explanation includes a review of the accounting records kept by the Charity and a comparlson of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations for 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 I do not express an audit opinion on the view given by the accounts. Inde endent Examiner's Statemen In connection with the examination, no matter has come to my attentlon: which glves me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with Section 130 of the Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met, or to which, In my opinion, attention should be drawn in order to enable a proper under5tandlng of the accounts to be reached. M C Denford 21 Angel Hill TIVERTON Devon EX16 6PE 21st October 2025 BRANSGORE COMMUNITY URCH RECEIPT5 AN PAYMENT5 ACCOUNT FO HE YEAR ENDED 315T JULY ZOZ Notes Unrestricted General strlrted 2024 Recelpts Charitable receipts Tax refund5 under Gift ASd 154,129 33,966 188,095 6,839 331 7,170 160,968 34.297 195,265 181,956 27,641 209,597 Other recei Interest received Total Receipts 188 188,283 188 195.453 202 209,799 7,170 Payments Charitable payments of the church's objectives Direct Costs Total Re59urces Expended 189,456 189,456 13,948 13,948 203,404 203,404 201,946 201,946 Before transfers Trall5ferred during year Net Movement In Fund5 -1,173 ,778 -7,951 7.853 -1.173 .6.778 -7.951 7.853 Balances B/Fwd 8alances CIFwd 92.381 9L208 12.032 5,254 104,413 96,462 96.560 104,413 BRANSGORE COMMUNITY CHURCH STATEMENT OF ASS￿5 AND LIABILITIES FOR THE YEAR ENDED 31STJULY 2025 Bankand Cash Balances 2025 2024 Held at bank- Current Account Cash Float 96,446 16 96,462 104,382 31 104,413 Total A55et5 96,462 104,413 BRANSGORE COMMUNITYCHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2025 l. Accountins Policles The accounts have been prepared on a receipts and payments basis with a statement of assets and liabilities. Z. Dlrect costs General Funds 19.631 436 2,189 3,853 2,436 509 129,603 3,680 11.036 173,373 Restricted Funds Total 2025 19,631 436 2,189 3,853 3,161 509 133,978 3,680 11,036 178,473 Total 2024 37,231 2,316 3.481 3,618 2.318 599 107,971 3,402 13,455 174.391 Property Costs Inote 41 Discipleship and Trainlng (note 51 Worship (note 61 Youth and Children (note 71 Pastoral costs Inote 81 Evangelism and community Inote 91 Employment cost5 (note 101 Office costs (note 111 Other costs (note 121 725 4,375 5,100 Mlsslons Pald Individuals Alan Clarke David & Georgina Gray Gail Dixon Roeland Luitwieler Beth Cohu YMAM- Emily Goy 50 300 1,300 300 loo 200 1,200 1,2(X) 21)0 200 Institutions Acts45haring Christchurch Foodbank Community Money Advice Counselling Together PACE New Hope for Children Open Doors PCF, including Ron and Joanna Domingo Project Ru50va Salvation Army- BHI Project Water Lily Project Inet Trust Ltd Wycliffe UK Ltd Tear Fund Ukraine Project YMAM- Emily 6(K) 977 700 480 776 600 1,159 700 480 776 6(K) 700 940 6(K) 182 725 7CX) 10,149 4,310 900 6,290 1.200 600 600 900 8,994 3.4 600 2,704 2,200 7CXJ i(xJ 960 960 33 33 799 3,612 3,729 8,848 3,729 24,931 16,083 27,555 Total Direct Costs 189,456 13,948 203,404 201,946 NSGORE COMMUIJITY CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 315TJULY 2025 2025 2024 3. Employees The charity has six employees, to whom the employment costs refer. 4. Property costs Water, Gas and Electric Building Repairs Cleaning Insurance 8,769 6,227 1.977 2,658 7.805 20,488 6.492 2,446 19,631 37,231 5. Discipleship and Tralnlng Discipleship material Conferences and training Family Ministry 157 149 130 436 239 1,748 329 2,316 6. Worshlp Music, PA and AV Flowers, Banners etc. Other Worship Service exp 1.737 2,734 154 593 3,481 452 2,189 7. Youth and Chlldren Child protection Children Youth 448 1,415 1,990 3,853 1,386 2,232 3,618 8. Pastoral costs General pastoral care Social activities lincluding weekend away) 2,306 855 3,161 330 330 9. Evangelism and community Christianity Explored Other 395 204 599 509 509 10. Employment costs Salaries Expenses Ministers housing costs 95,625 9,876 28,477 133.978 89,409 6.586 11.976 107,971 BRAN RE COMMUNifY CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31STJULY 2025 2025 2024 11. Office Costs General administratlon Telephone Accountancy 1,459 866 1.258 3,583 1,643 520 1,239 3,402 12. Other costs Equipment repairs Computers and IT equipment Licences and subscriptions HR and safeguarding Miscellaneous Catering Bank charges 3,581 215 2,348 3,576 576 740 97 11,133 5,995 832 2,342 2,017 858 1,278 133 13,455 13. Movement of Restricted Funds 8alance at Balance at Balance at 0110812024 Transfers Receipts Payments 31/0712025 3110712024 Philippines Tear Fund Christchurch Foodbank Project Rusova Fund BCC Pastoral Fund YWAM-Emily Goy Leaving gift for Kathy Harris Macmillan -151 2,957 33 244 1,565 725 809 750 87 2,704 33 182 2,2(K) 725 3,729 4,375 102 -151 62 5,003 5.638 5.638 2,920 3.625 2,920 3,625 87 12,032 7.170 13,948 5,254 12.032