Charlty Thumbar.. 1200661
FARNHAM BAPTIST CHURCH
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DeceMBER 2025

FAJINHAII BAPTIST CHURCH
copirENTS
Page
R¢frren￿ and admlnlsiraiive deialls of Iho Chariiy. fts TrustO88 ana advlSOrn
Tru¥t••¥' r•port
Indepond•nt •xamlnefs r•port
8tat•mont of Ilnanelal oCtfvttI•8
Balance ¥he¢l
10
Notu to th• flMnclal statsm•nts

FARhlHAM BAPTIST CHURCH
REFERENCE AND ADMINISTRATIVE D￿AlLs OF THE CHARifY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2025
Trustees
Rev Graham Cufver. Mlnlsier
Rsv Josèph Ptjsngr, Ministsr
Paul 8urch, Deacon
Gavin Veness. Deao)n
Robort Bird, Dea￿n
Neil Grant, Deacon
Elaine WrKJhl. Dèactn (rèson￿ 8 Ppil 20251
>n8than Hughes, Deac
Robèrt Frt**Y. Deaeon
DT Phlllp BamaTdO, Deac4)n
HI￿ry Mem8y {app￿ntsd 8 Aprl 20251
Kalhenne Pearce lapwnled 8 Apnl 20251
8uJan Urqhart lopwnted 8 Wil 20251
Ch•rlty v•gl•t•r•d
nUM￿r
12Cth61
Chur¢h •ddro¥•
The H*1
Famham
Surrey
(?UY IHA
Tr•••ur•r
Jwalhan Hughos
Accountsnt•
Shaw Glbbs IALKIitI knmited
Vvey thurt West
UnKJn Road
Famham
Surr8y
OU9 7PT
B•nk•r•
The c(￿0perat￿e Bank P
Ground F
ImF•ri¥I Ht)U
lQ¢ig3 Paik Road
S￿jthampton
SOIS 2AT
Baptist Un￿￿ Corporalion Lirnil•J
Bapli51 MousB
pn Rnx 44
129 Broadyway
Uidcot
OX11 8RT
Pag8 1

FARNHAM BAPTIST CHURCH
TRUSTEES. REPORT
FOR THE YEJJI ENDED 31 DECEIABER 2025
Th8 Tru5ta8s pr8senl thair annLbal r8PJrt t(8otsr 7Mth the fm8rK#al slatemerts of Famham 8apli51 Church CIO
Ilhe Church" or Ihe Chariv) for the ended 31st December 2025. The Trustges (x)nfirm that the Annual
Report and ffinanci81 stAtèmèrts of thè the Chanty cnmpty ￿ Ihe (xJrr8nt ststutory requirements of the Chariws
gov¢mins d*xym¢nl and th¢ provi¥ion¥ of th¢ vtalwnent of R#ry)mm¢Tr￿ ProGtic* I￿oRPI 2015.
Obl•cdvu and acdvllle•
. Pollcl•s and oblKtIv
The prtndpal purpose of the the Chathy ts ts wfv8n¢xnont of thè Chrthn tsllh aGGOTdlThJ lo thg prtndples of
the Baptist denominat￿.
The Church may also advance educat￿ and cary out othor tharitat48 PurpC￿ in th8
Unlted KirrfJaom anolor Oih8r paris Of me wothj.
b. StratggS98 lor achl•vlng obJoctlv•• and provldlng publlc b•nofit
Tha Churth had a publ￿ service of wNship ev￿ Sunday morning. and meetings on mosl Sunday evenings
which rotated betsveen a cornmunN￿ sefwGe, a Dibl• $tudy and • 'Thtsts1tsg￿ toa¢hiN9 Str￿10n. Th¥
Church al30 ran vafiOUS groups and ¢>)ur808 (Juring th& wegk to hdp ind￿￿￿8￿8 and groups ol Indivi¢ual8
understand thg bible, Ihg realty of being s Chnstsan 8nd to roc•w •ncoura9gm¥nt in IMn9 th• Christian Irf•.
Tru81888 have t4en a(*'vely consid8ring chang8s whith WI5 allow for fubjre grovrth.
c. PAlvltl•s lor athlevlng obl•¢U¥
FAr.h omiip hAA Hr16vitièB th#t arè rélèvant to thè gr￿9.$ djiedves and the pcAtyloblethves of the
Church.
d. Voluntger Gontrlbutlon to ch•rttalAe goals
I he Lnanty is Immeasurarly qraietul lor ihe reoular c4)Mmi￿ent ol Its many volunieers wno are Involved In all
ar•ae ol tho ChgrW6 3Ctiviti96. It 18 not P￿1￿￿9 to accur31gly 08timat• thg numbw of vdUnl￿r hour£ prowdod
durfng IhB year. HowevBr. the aGGtJLEnts aliaGhed wtjukj 5vJnifwAnUy diffprenl If the VDlunte8t5 had bBen
PAid AmrAnyAAq. ThAir timA is QbV(m frBfAy And wdh'W And dD&S not alv￿r in Any finAnrxql AtTniintq pmdiir*rt
bythe ChaNty.
¥. Publls b￿vfil
In tlannino its activtttes, the Tnjsiees reoularty consK1er Ihe Charlty ComM￿s1¢￿7.$ aUKiance on public benefit.
along8ido tho Bpecific gu¢d8neo for eharrtios on th• 8dvanc•m•nl of rolw4itin publishod by Tho Baptist Union of
GTEat B￿laIn. The Trustee8 havE cownplied wllh thv duty ChawlUB3 Aci 2011 to hBve tlue rpgsril to publl
benefit gUKlance ￿bIL4￿j by the C￿nmISsiOn.
Paga

FARNHAAI 8APTiST CHURCH
TRUSTEES, REPORT {CONTINUED}
FOR THE YEAR ENDED 31 DECEMBeR 2025
hlev•m•ntg and p•rlomianc•
. ￿vI0W of activiti
Th¢ Chaifty Tw$tetss review the work of the Church at their meetiwy. Ea(* IrKJlvklual group wlthln th
Church provldes an annud rem for approv81 at the Annual Cl¥Jrc* Me8ts'rvJ.
The Churc** conllnues to roath out Into Ihe fA*nmunty 8nd wdcomes al to tts acti￿tss. Examples of thesa
3cbvitie$ indude.. Ba￿5 ond Tc¥Jdters Groups (once a weekl.. Friday gnwp (for adulis with physical andlor
learnlng drfficulties),. monthly Frlendship Lunch (for those aaed over 601,. Shoppers, Creche.. and. CA)urses whlch
introduce and allow ex￿Orat￿n of th8 Christian farth. A number of Church members are also invofved wth a local
Christian organisats'on, Famham ASSIST, vthtth off&rs a rango of practical and spirftual h&lp to th&
community In the ￿Wn. Adttlllonalty, memDers have t)een Involved wllh Ihe ILKal FcoaD8llK proviaing emergency
$uppli&s of food to in pArti￿1&r Ministors M4)M￿rg arr4 also involvèd. both indèpènd&ntly and
wtth ¢thor ¢hurch•s. kn local schcds, ￿ork through a nL￿ber of Iw•l org8nl8atbn8 th& BcA)k, 8nd
Slgnpo3ts). and Students Irom th6 nearby UnNeiW Gwts"ve Arts.
Tll8 Churth *so ¢onllnu88 to 8upp)n O￿TSeaS m18810r￿. on8 lafflty s8rv88 In Bapusi Ministry and 81ble
Iranslalion *ivity in Aw, and anoth8r person is seThing in Africa. In addition, th8 Church conlributad lo th
work of Bapti)l trlomo Mi53ion. Oaptièl Miuiorsary Qoraety, Pa￿rnent PmioGI, Cu¥opean christ￿in Miooion, free
Blbb Images. FCGT 8¢hcK)18. Famham A￿St. FAST UK. Mlsslon Avlatlon Felh)wshlp. Lalln Llnk. SAT7 and
Opon Dooro.
Th• Wom•nlF#mlli•8lYouth And Chddrnn'8 Wuk8r rnla oytinuod thrcwh 2025.
b. Fundrnl•lnq •ctlvttl•8 and Incom• g•n•rall(
The primary of hJnd8 58 9MrwJ from Churth M￿bern and adhornnts which, tcs•ther with Gift Aid,
accounted for over 99% 01 Inc(MY*. This 18 trcrt)) planned gMrwJ. al Lhurch s8rvic8s and othor
donation6.
A Christmas day off•rin9 was CON•et￿ lundg raised being spfrt botween H¢)m& foi Gwj. a Christian
Fostering •nd AdoptK•n Gharity. aTrJ Vkraine Christian Paflnership, a Christian charity supporting wmmunities in
Ukraine facing hardsh￿.
¢. Factorn r•l•v*nt to aehl•v• 0tr4•etl¥
Thg Churth. gwaro of the drffivjlt ￿onoMiC 6t8to of the nalion in r•c•nt yo#rB, apweuat86 greatly thg continuing
ggn8ros1ty of Its rnewnbB￿ that has ensurBd, 9[￿ agaln, thal Ihe Ghuith has bBen able to tsala￿￿ Its b¥Jdg8t.
Pag8 3

FARNHAM 8APTIST CHURCH
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 DEGEMBER 2025
Finanaial ¥evi¢w
. R•••Th•• polky
The Charity Trustees fflain¢ain suffi(¥ent fuTrJs to LX)veT the budgeted expend4￿re <Jurlng the year arKJ ￿ allow
¢xmmllm8nts lo be conlbnued for up to Ihre8 months shcMJkJ there bè a 3ignffjcant drop in income. The over8ll
financial position is reviewed at the Trustees, monthly meetings. At De￿mber 2025 year end. in addition to the
unrestrl¢ted lun¢Js, £85k Is held in reserves to meet unexpected expendhure. FC41c￿lng a Gift Day at thg gnd of
the year, all outstanding debts related to the BurfditvJ Project of 2019-20 wère sètued by dgnations rKeived and
no debt remalns kn rdatlon to that wojeo
b. D•fl¢
Not applkabte.
PrfnelpAI lundlng
Tho primary source of funds 16 tho of Chur¢h m•ml)w$ and •Jh¢r¢nls whth. ttra•thgr with Gift Ald.
accoLbnted for over 99% 01 Ino)me.
Structure. gov4m••K• and manag•m•nt
. Constitutlon
F•rnham Baptist Church uwd * CIO Conslthtion t￿￿•t• do¢umg01 fftidgd by Bapti$tB Toggthgr in
51jUIILliuii wiul Aluiviiy cv1lli￿ &Al￿[vI¥. Clautse lo tr1isui¥ ili¥ fiiiill ¢J￿ill#ll1 i#n¥LI¥
usual practiC6s and poliaes of the Church. The new CIO Consts'lulion was approved al a Speaal Church
Meeting hold on 23 Au9U¥t 2022.
b. Methods ol appolntment or ol￿tIon of Trustèos
The management of the Chartty L8 th8 r8sp)nslbllty of the Charfty TTUSte8s who are elected under the temis of
th& CIO ConstitutKJn that was app￿vod at thg Special Church Meoting heky on 23rd Augusl 2022.
Poll¢l•• •dopt•d for th• Indu¢d(•n a¥MI tralnlng of Tru•t••s
Charity Trustues are enccwJraged lo keep up to date ihrough the infomation avoi18ble on the Charity
Commlssion and B8ptisl UnKJn websites. Several Tntstees have weV1￿81Y attended training courses. Additional
opportunities lor tr8ini41g Ére ¢nc•)ur89ed and teken ag thcy 8ri8¢.
d. Oryanlsatlonal •truGtur• and deGl•lon maklng
Charity Trustees meel regukgrty ￿ 8 wrrfmlhty basi8 lollw 1hgn in August) to revwl the work of the Charfty. The
Church Mèmbèrs, Meeting passes day to day responsibility of the njnning of the Charty to the Chanty TfUStee5.
For gener81 derysK)n8 atr￿t %w)rk of th8 Charity. Ihe Charity Trustees re898rth 8 given subject and
commend specthc tyjurselsl of to the nexl Church Memtms. Meeting. For major projects. Ihe Charity
Trustegs wll al80 invite Church memb8fS to sit them 'sub commsltaès. to bring spegfic knowledge and
sklll Sets for the advancement vf ts (Kjmwniltee. 'Sub Ix)tnmittee5' rep￿1 to the fvll board of the Charty Trustees
who in tum brino rÉcommÉndations to thè Church IAémbgrs' lAa@ti￿. Th& Church M￿n￿r$, Mè&tsno than s&ts
the policy by voting on the recommendalionlsl. Church Members, Meetinlls arè held quarteAy. There is also thé
fa(4lity to hold SpocAal Churckn Moelings as and requjrgd.
Po96 4

FARMHAM BAwnsT CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Structur•, gov•rnane• and manag•m•nt l¢on1lnts￿j
•. R•lat•d party r•latlonshlp•
Famham Baptist Churth 18 a marthr of thè B8pli8t Union of Gra8t Britain and of the ScoJth Eastam Baptist
As6ocAation ISEBAI.
f. Rl•k m•n•g•m•nt
A Rlsk Manaqement dwjmeni covers all ar6a8 of the Cha￿6 athty IrK1￿j1nQ fMMnc•. All documents are
subject to regular revièws by a Chty TNstso.
The Safeguarding Pdicy Stsloffl¢nl 15 approv￿ by mom￿ts annuany. at the Annual Chureh Meeting. Workers
within ChurGh 9roupa Ilor Ghildren and aduhts at rf•k} rec&v8 rogulor 8ologu8rdin9 trnlnln9. Thts ChoAty'•
Sof9guordlThJ Toam contsnues to audit and fflonitor saleguardin9 procedures. Wor* 13)nth"nues to ensure
complianco Wth GOPR. Appropriat• insuran¢• covw and ind•mniti"•s to eov•r all actwiti•8 are h•ld and ar•
reviewed and Tenewed annualy. 0th8r iwr¥n¢e arg ￿ pl￿• to cover th8 Church ￿￿dIr￿, main plant
And tha Church manso.
èguiar PU￿Ical￿)ns Trom me BapDSI un￿n. SEBA Olhw S(mjr￿ help m8 Tnjsx ￿ k88p aDreasi or
ehanga8 Sn arKI now 1ogl6lation rgbwant to th• Charity.
PagB 5

FARNHAM BAPTIST CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Plan• for the lutur•
. Futurn d•velopm•nl8
The Church would to b8 8￿e to ￿tinue proMthng suiw1 to its ongoing ￿trea(* in arthantkn with the
atrf)v8 Obieth"Yes and Activitles 8nd to look for Oppthjn￿.es to serve wrthin th8 loc81 community.
The Church *m8 to cryth'rwJ8 prowdry finarml $LVVt to thè missi￿9ry f*nily in Asi8 and tho MIS￿Onary
woM"ng in Alri￿, to sijpport other inv(A￿ in Chrfsvon oulreath both wlthin UK arKI *broad.
Golng conc•rn
After Ma￿n9 8pprow8t• onwknes. Truslots h84* a rosscfflaLle oxwlaith Ihal Iho Charrty h88 a¢*quate
resources io ¢4)miryJe In rwatyona eyjsiencv t1￿ ful¥¥￿￿k￿lI fulucg. ihis [￿a$017, tliey Goiitinue to adopt
th8 golro concorn bath'g in FY8pAring th* ffin#ncial $latsm8nts. Furlher d&t*ls r8gardino the thpbon of the goino
cOr￿M baal3 Gan be foLnd In th r*¢ountin9 poIi¢xi.
St•t•m•nt of TN•toM' ro8pon•lblllll••
Tho Trust￿6 org respcThitA8 ts prying the AnnL￿1 Report and Finwal Stoterwls in ac￿d￿te wRh
aFpliGat4e law regulatio￿.
Charity requires ts Trustee8 to preparg financaal 8tat8ments for eoch fin￿81 yoar. Undor th6 law tho
Trustees have *ected to pr8Fore the flnandal sta1eff￿ts in ac(xxdwth wth Uniteo Kirodom Generally
Accepted Pr¥¢ti¢o (Unitod Kingdom Acu)unb"ng Standards ar*J 8pph'cat4818wI The financ￿1 statèments are
required bylaw lo give a iruo f&r of the Sta￿ ol affwrs of the Chon'ty aTrd of the aur￿￿5 or dofie4't of
thA P.hArfty fnr thAt In prepanng Ih85e finanoal $18ienwnts. thg T￿￿10¢5 are fequired to..
• select surt*Ye accoumw orKI apth Ihem Con￿$1￿."
' makg judgom8nt8 and 06timat•$ that ar• r•asongbl• and prLhl•nt
' prepare Ine flnandal S￿1￿¢1￿11[￿ vii yuiiiy bw'• u￿ess bt 1$ inappropri*è to pr¥$ume that
th8 Ch8rity will continuè in Operat￿7.
The Tru8tsgs are r9$pOMb￿ for kgwThJ kYor4r ￿t￿nI1￿j rec￿d$ thsdoso wlth ma￿1#blo 8CCUW 8t
any time the finanoal p0s￿on of lh• Charity and en&￿8 thorn to énsu￿ that the fm8nc4al stst8m8nls comply
wllh the ChartUe5 AL12011 They are also resp)nwlAe for 38f&Juardirg the assets of the Charity and for
tsklng reaK￿able steps for tho pIEVEnts'c￿ 8ThJ thte(J1c￿ o1tr8uU arwj othor irregLl*its'e8.
Addltlonal Infomiatlon
Famham Baptyst Gtturch unInc￿￿*j￿ Chartty (1126284) was dosed in S￿￿ntser 2024. Fatnham Bapb'st
cThU￿h Unin¢orpor8tgd Charrty gnd Famham BaFO'st Church CharTrt#trA8 Ir*)ryrrTh#téd CKganisalth 11Ythft11
ar8 on tr￿ C￿ty Cotnmi55iuii re9islei of 11)Lrged chatititrs.
Approvgy by ordèr of the merrt)ern of tre t*)*d of Trl￿ta9$ signed on their beh*fby'.
Phlllp Barnardo
Church Secxelary
Date..
LP.
Pag8 6

FARMHAM BAPTIST CHURCH
INDEPENDENT EXAMINElfS REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
Ind•pBnd•nt Examln•rf# Rwrtto the TTUSt•es of Farnham B•Dtl$t Church (Ih• CharWI
I rèport to th• Ch•rity Trugt4•s on my oxgmin8tion of ttrK* aetounts of thè Charlty for thè year K*ndArl 91
Dec*mb8¥ 2025.
R•8pon8lbllltl8s and Basls ol Report
As the Trustees of the Chartty are res[￿Sibl& for the prepaf8tbn of the a￿Unts h acD)rdanc8 wtth the
requiTernw)ts of tho Charities Act 2011 2011 Ad).
I r•port in r88PeCt of my wminalion of the Chaiity8 a￿ftts carriod ¢yJt under soction 145 of th• 2011 Act and
In Car￿.1¥a wt my gxamlnation I have fc4k)wed ts appk'catJl8 Diiecib)ns gfven by Charfty Commission under
88Ction 14515llbl ol th• 2011 Aet.
Ind•p•nd•nt Ex•mln•rf• 8totomont
Sin¢• tha Charitys gross ine4)me exc*ed8d £250,(th ex8min&r musl be 8 member of a listed in
Section 145 of th8 2011 Act. I confirm that l am qualthgd to undèrtak8 Iho examln8Uon bgcause l am a membgr
of ICAEW, whlth one of the Ilstod L￿dI&S.
Your attention is drawn to the fact that lh• Charity has weparod th• oets)unts in aceordance with Accounting and
Rgporting by Charlties.. Statement ol Recommended Practre appl￿b￿ lo charities prepBdng thelT accounts In
8¢cordanee ￿￿th the Fin8n¢lal Stsndard appl￿ab￿ In ihe UK and Republ1¢ of Ireland IFRS 1021 Sn
prelerenee io the AcrKsunWng aTrJ Reporiing by Charltss.. Statemenl of ReLx)mmendwJ Practke Issued on 1 Aprfl
2005 which is r•l•rwl to In th• •xiant regula￿A$ but hgs hpftn withrtrA¥m.
l underJtand Ihet ihi8 ha8 bccn done In order for the ac£ount# to pThKIo 8 trtjo and foir wow in a¢cordane• wlh
the tsenerally Accepie¢ AwuniirMJ Praciice effecuve for reFoniThJ PtsTbds beglnnlng on or afi*3r l Jaiiudly 2015.
I have Completed my ex9n￿nakn. I ¢￿fi￿1 Uwt no mattws Iwe Corne to ffly attention in cg)nnection wilh the
examin81ion givsng me cause lo bèll&ve th81 in ¥ny matorial r66pecL
accounting recoTds We￿ not kept in iespect of the Charity as rryuired by section 130 of the 2011 Act., or
the accoun¢s do nol a￿Ord with Ihose recuds; or
the a¢￿ftts do Mt cLJmply 7Mth Ihe applK*tAe r￿lTeMentS concerThng the form and contènt of
accnunts set oul in the Charitie$ (Accounts and Reports) Regulation8 2008 other than any roquirement
Ihk)t th8 accounts give a Irue and fair yknv which Is not a fnatter ts)nsidèred as p8fl of 8n independent
examination.
I have no concema •nd h4we ouoss no other metters in £*nr￿ti¢j￿ with thè axamination to which
attenuon stx)ultt be drdwm In reFKrt In oraer ￿ enat>le a pr(yer un(lerstsrKJlng of the 3cry)unt5 to be teEthBd.
Page 7

FARMHAM BAwllsT CHURCH
INDEPENDENT EXAPAINER? REPORT ICONTINUEDI
FOR THE YE￿1 ENOED 31 DECEMBER 2025
This report is made solely lo Ihe Charitys Trustees. as a bc%ly, in accordance vAih Part 4 of the Charftles
IAccounts and Reports) Regulalion8 2(￿. My work has been undertaken so that I might ststè to thè Charitys
Trustees Ihose matters l am requiied to stsle to thetn in an Independent examinerfs report ar￿ for no other
purpos8. To th8 lullest èxtenl pemiitt8d by Lqw, I do not accept or assume responsibility lo anyo￿ other than tha
Charity and the Charitys Tw8tw 88 8 bcrtty. for rny work or for this report.
Sign8d.. M ?,-L
Mork Dlckln8on FCA
07 May 2026
8haw Glbb¥ IAudlt} Llmlt•d
Way Court Wesl
UnSon Road
Famham
Surrey
GU9 7PT
Pag& 8

FARNHAM BAPTIST CHURCH
STATEMENT OF FlPWc￿L ACTMnES
FOR THE YE•A ENDED 31 DECEMBER 2025
Total
fund•
2025
Total
fvnds
2024
fvnd•
2025
2025
Incom• In>m:
Donations and legades
Incomo fom snv•stm•nts
92.050
386.626
6,031
458,676
6.031
433.402
7.465
Totsl Income
92.050
371657
404.707
440,867
Expèndlturè on:
Charitablo a¢tivilios
118.986
367.233
486319
497,1511
Tot•1 •xp•ndltsJr•
118.986
367.233
486,219
491, 158
Not l•xp•ndltur•Vlncom•
Tran81ers bthoen funds
126.936
{30,900
121.512)
f50,291)
1S
30.900
Not moyomont In fvnd•
157,838)
36,324
121.5121
(50,291)
Re¢on¢iiiafjon 01 fund8:
T￿￿1 fuiiQ¥ ￿￿y11( lorwafd
N•t movement In funda
)91.)60
157.838)
1N90,270
36,324
1,e01,630
121.6121
1.93t,92q
(50,2P1)
Total liind# e•rrf•d fan¥3rd
333.524
1.526.594
1.860.118
1.881.630
Th0 8totom¢nt of Finar￿1 Acbvitw inthJd96 •190118 4nd1gws r•ctsJni¢•d in th• ￿#r.
Th• not•s on p•J8s 11 to 27 fom port of Iho*A lInAr￿Al qlAlpAnFmls.
Page 9

FARNHAM BAPnST CHURCH
ALANCE SHEET
AS AT 31 DECEMBER 2026
2025
2024
Flxed aimts
Tangibl• assets
11
1,887.787
1, 783,271
1,687.767
I. T83.271
Cuff•n¢
Debtor•
C88h at bank and in h￿d
12
27,OOT
137.953
16V98
109.020
CredIt￿$.. amounts failing duo wM)In ong
ar
14
160,661)
Not curr•nt ••••ts
171361
98.359
Total 18••t• I••S CUff•nt IiaDlIrtI••
1,8611,11
I,ellll.6XI
Nèt 888èts •xeludlno p•nslon #s#•t
1,1180,IIA
1,881,630
Totsl net ••••t•
1.880.118
1,881,630
Gnarbty iunas
Re¥¢rf&¥d lun¢J¥
Unrestri¢ted fur
1J
334624
397,Ml
D8sionat8a frjnds
Gen¥Trl fur¥J8
15
5&075
45.t
1,445,2n)
Total unrestsxtsd fLmds
15
1,628J94
f4r￿ ?70
T¢)tsl fund#
1.860.118
I,Bg1.650
Tho ljnancid &tatem¢nf& werg 8pwov8d and aU￿)$od for iJsu• by Ihtr Tn￿•t￿ and &ign•d ￿ Ih?ir hhaif by..
Phlllp Bamamo
Dale.
Tho noteB on pa9gB 11 to 27 fofm w 0ftne￿ ￿￿9￿%a] *atements.
Page 10

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
knounttng pollel¢$
1.1 Basi8 of pr•pAratSon of fin￿¢141 •t•t•m•nts
The fin8nual ststements hav8 b88n prepared 41 aCt￿danCe the Charities SORP IFRS 1021-
Accounting and ReF¥Xt"ng by Charityes.. Ststement of R8commtrrKJ8d Practice applk%bk> lo th8ritie8
anno their accounts in accor(lance wth tho Flnanual Repoth'ng Standard applicable in the UK
8nd R8pLbtAie of Irsland IFRS 1021 (effective 1 January 2019). thg Financial Roport'ng Standard
applicabb In thv UK and Republlc of Ireland IFRS 1021 aThJ U)¢ Charities Act 2011.
Th¢ finonryal atatements hove been prepared kn gNe • •nd lairf ￿¢SW and have departed frgn)
thg char￿e$ (Acwjnts atx1 Reports) Regulats"on5 2CIM cfflty lo the axtenl wuired to PTovidt a Irue
gnd faiT' vi•w. This dwrtur• has invofv•d folbwn9 th• Ch•rittg# SOAP IFRS 1021 publi6h6d in
O¢tob¥r 2019 ralheT than the AcLxJunbThJ and Reportin9 by Chariti¥s'. Statement of Recommended
Pradce eff8ctlve from 1 A￿.1 2005 whith has tfjen WI￿raWn.
Famham 8apDsi Churcn meets me Oefin￿(￿ crf a PtsDI￿ r*neht enity under iir2. Assets and
ligbilib•s ar• inili•lty r•eognisod al historical cost or transaction vglu• unl066 oth•m￿ $t8l¢L4 in the
Famham 8apti81 Churth was an unirtL¥j￿led Charity a regist&rod Charity number of
112b2ti4. Llurino 2LI22 a rth¥ ￿arrfat4e In(x)rrKJrdted ura2n￿￿On ILIOI was sel up lor Famham
8aplist Church with a charity numbor of 12CW1. On 1 Jgnuary 2024 811 actiwt*. oèsèts and
liybill￿trty w¥1¥ ￿￿11¥f¥r1￿ Iv Ilw ii¥w Clwity.
1.2 Golng conum
Th• Trust0￿ eor*eidor that ar• no matsrial urK*tsinli08 the CharityB obility lo ¢onlinuo
as a g¢Jng concem.
1.3 Incom•
tk*nation$ •r• accounts for gro$$ wh•n rn￿1¥•d.
Inv•8tm•nt Incom•
Investm￿1 income is irtlu(l&J in uie accounts in the year In which li18 ￿1vable.
1.4 Exponflllur•
Fund ral•lng and publl61ty Go•ts
Th8 Churcth mako fcrnl appoals forfijnds, Ond •xpgndibJw• on th8s0 itoms is th•rgforo nol
material.
Pago11

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
A¢wintlng polleles 1c0ntlnu￿)
1.4 Expgndltur• Iconllnu•dl
Expond¢ture 18 r8(wnised once tlwe is a legal cw constructsve to transfer oconomic beneflt
lo a third party, it is probatAè Ihat a transfor of oconomic bsn8fts will b8 r8quir*J in s¢ttl•m•nt and
the amount of thts obligabon Gan be measuted rvli&dy. Expendiluie is ¥la¥¥ifi¥d by aulivily. Trie ¢JJ6ts
0188ch acts'vity arg rnade up of th6 tot81 of dir&t o)sts an(1 shar&J c08ts. induding suprx)rt tJ)sts
involv•d in und•rt8￿ng ogch a¢bwty. Diroca r¥xts attribulablo to o oln91ts acafvty are elloogtod dir•¢tly
lo that activity. Shar&J costs which rThln"bLrte to more Ihan ong ath"￿ty and support costs whid) 8r8
not a￿lbu￿￿e lo a single athty We ap[x)rt￿d befyY8en thoso aCtiVrt￿ on a basis ts)nsi$tent with
tht uso of r880urce8. Cenlr818tsff costs aw allo¢•t•d ¢)n the basis of tim¢ swnl. arKI depreciats'on
cnarges aiic¢aied on lh8 ol t￿ a98el's use.
Gov•rnanc• costs
Th1$ represents dired eyrKlllure on the govemance of Church. Most ol the management is
came(J OU( wNhOUt charge by VohJnlee￿. I his Intsnqibk cost Is not induded in the Statement of
Fin8ncial Acbviti8s since thorn 1$ no n*a$ur¥bbo cost to the volunt8ors for their gaNice.
Grnnt* P•JyAhlA
The Church makes to olher organi8atw)n8 whose d*rftatd8 objects c¥)mDlom8nt 118 work.
Thoy arg a¢￿unt9d for in tho y•ar in whith th•y arè paid.
All exponditur81s indusivs ol irr•cov*th VAT.
1.5 Tanolble Ilxod usets and dgpf•¢latlon
The CnuTch prpm1888 are hKhJded In the balarth Sheet at ¥8￿0 a88essed by the Ueacons tor
ingurane• purpts￿ be￿U$9 rollab￿ cost infom)atK*n is not #vailabl•, and valuation would incu
3+gnlfiGant Costs whkh be cffierous compared thts addliK)iial ￿li￿ri1 ydiii¥¢J by itl¥ U8¥1 ul
the accounts. No lar¥J figure is induded as the value woukl b8 inS￿n￿rAnt in MmpHriAnn In th
buildin￿ inwrOr￿ vol￿.
Th• manw pr•m1￿ •r• 8tat•d at eosL
Fumtture ￿￿1pMAn1 In Ihp. C.hiKth rTr.rnLq￿q And fArilNy ImrMv8ff￿ are Indudad.
ueprea8b￿ nas not i)een thargeo ￿ the Uurch or manse premises. because in the Opini￿ of the
Tru8tO88, the r98idual walLF8 of thg a88ets 18 not1068 than tho original cotyt
Daproeialion on othèr #sso1# 1$ calculgt4d to wnit• off th• t￿t on • 8traighlJin• basie ovèr their
e¥pected usefvl lrfe, at thts followir*d rates..
FiXtU￿S and fith"rpJs
oirice eouipment
33%
1.6 Debtorn
D8btor5 r8cryni¥&l at ts setu8m￿ a￿￿MJnts.
Prcpoymenlg Ive valued at thè èmouftt prepgid.
Page 12

FARNHAM BAPTIST CHURCH
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
ouming polic￿ l¢onts.nu￿)
1.7 Cash at I￿nk and In hand
Cash at bank and in hand irKludes cash and sh)rt-temi hohty I￿Uld inv8Stm8nts a Short mattFrity
of thro9 months or1689 from Iho d•tg of acqui6ilion or oponing of thè dgPOSit or sirr4lar a￿)unt.
1.8 Cr•dltor• and Pr￿1$10
Creditors and proviwns ar8 reec•Jnised wthere thg Charity has a present obligation rosulting frorn 8
past wont that wcthbly resuh tn th• transfw of fvnds to a third party and lh8 amount duo ¢0 sotN
the obligation can be measured cw estimated reliabty. Crediiors and p¥ovi$ions 8re nom￿1￿
r8cognised at their Setllotr)￿¢ aM￿l￿t 8ft8r alkjwry for any tra¢lf& disr*MJntA rtIt*
1.9 Flnanclal In$irum¢nts
Tlw Clitiiily uitly liilb firiuiiiiul d¥s¥1¥ drKI finanly￿ Ikbillues of ¥ klnu thai quallty as basic fln8ncaal
instruments. Bas¢c ffin8no81 irtstruments sie inrtialty recoJnised at transaction value and sub58quenlly
measU￿d at their Sett￿1 value.
1.10 P•n•lon•
Thè Charity h88 881 up a St8kehc4der PenSW￿ Scknme and th& p•M•)n tharge repTesenls the
amourts paya￿8 by Ihe Chority to thg fund In re8peol of th& year.
1.11 Fund •ccountlng
Cionoral fvndg am Unrestric￿ hJnd$ whth #r• a￿lAbl& lor u#• 01 th• di6erntion of th• Tru#t••# In
furtheiance of Ihg Ch¥iily al￿ v•lik41 l*v¥ I￿[ b¥wi ¢J¥¥lyiwlwl fur uther
purFoses.
Des￿nated furn18 comkM88 urw68tri￿ funds that havfj btsn $91 aside by the Tw&t￿ for particular
purposes. The aim and of aach dgsl9natgd fund 1$ set out in the notas to thè financlal
Statements.
Re81ricted funds are ffiJnd$ vthich ar& to b8 used M) 8tttrdance vthth specific restrictions imposed by
dor￿rS or whlch havg t￿n ralsed by ￿ Charity fty p8rtb>Jlar PUTPOSe$. The costs of raising and
8dmlnistering $uch funds are Charged againsl the spaafic fund. Thè alm and use of each restricted
fund is set out in the Th)t￿ to finanGiai statements.
Page 13

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCL4L STATEMENTS
FOR THE YE￿1 ENDED 31 DECEMBER 202S
InGomo from don4tlon• and kngaGh*
Total
fund•
2025
fun
2025
nds
2025
Off9rings
T&x fefund8
80,461
11.589
306,959
59,667
387,420
71356
366,626
458,676
Res)Ic18d UnresrrtGMI
nds
fvnds
2024
2024
Totsi
fvnds
2024
Offgrings
Tax refrJnd$
45,22T
3,190
320,801
64, 184
366,028
67,374
48,417
984,985
433,402
Invo•tm•nt Incom•
Unf•strSctgd
lund•
2025
Total
fund•
2025
Other income
6.031
6.031
Unrestricted
ftjnds
20Z4
Total
fvnds
2Q24
Othar incom8
7.465
T,465
Page 14

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Anatytw of grants
Grants to
In$iitutlon$
2025
Totsl
fund6
2025
Grants paid
88,625
88.62S
Grant* to
Insb14Jlluri¥
Tot•J
furidb
2n24
2024
Grants pakl
60,233
60,233
Anaty81• of•xp•ndltur• on thrftabh aclS¥111••
Summary by knnd typ•
unre¥trlcte
fund•
2025
fund$
2025
Total
2029
4.784
123.310
98,882
140,257
4,784
123,310
116,193
241,932
Ministy
Mission
Estab1lshrr￿rrt
17.311
101.675
118,986
367.233
486.219
Pége 1

FARNHAM BAwllsT CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Anaty618 of •xpendSture on charltsble a¢tMdM {¢ontlnuedl
Summary by fund typ• {contlnu•dl
Restricted Unrestiicled
funds
fvnds
3024
2024
Tot81
2024
Govomar￿e
Ministry
Mission
Establishmont
4,066
107,393
103.645
141.280
4,066
107,393
113.3,93
268.366
125.086
194.774
356,)04
491, 150
Pagè 16

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
An￿*1¥ of ex￿ndItur0 by activilios
Grant
ndlng of
a￿¥1¢1
2025
und•rtak•n
dlrecty
2025
Total
funds
2025
4.784
123.310
?7.568
241.932
4.784
123,310
116.103
241.932
Ministry
88.82S
Estab118hment
397.5
$,02J
480,219
Gran¢
ftlndlng ol
•rtiwti•s
2024
Tor81
ftind.s
2024
2024
G0￿manC•
Ministry
Mission
EstsDiisnment
4,066
107.393
)J.IW
200,305
4,066
107,.79.7
113,JJJ
206,365
ou.kJJ
430.924
60,233
491, 158
P8(￿ 17

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR TME YEAR ENDED 31 DECEMBER 2025
Grants payabl
Yotsl
funds
2025
lund*
2025
funds
2025
Mission Support Fund
37,200
37,200
10,000
5.000
1.375
5.500
2,750
1,07J
Y,000
6,000
1,375
1.11)0
10.(
Latin Link
Europgan Chri8lwn Mb88ion
Lov• Russia
sr?M l ifAwnrhl Pavamant Prc*L*
Open Doors
8MS Wortd Ml88k)n
1.37S
.1
1.OT5
7,0
8apUsl UnN)n
Free 8ible Images
Famham Asgist
Hardship Fund
MAF Mi88ion Aviation Folknthip
SAT-7
In¥Utute for Blbkn Tran¥l&tion
BiblirAI CounJdlln9
ECKI Ukroinc
FAST
1,375
1,100
1.000
5.000
3,000
130
loo
s.￿0
130
1fy)
16.480
72,145
88.625
Restrtcted UnreslriGted
fvnds
2024
Tot81
funds
2Q24
2024
Mi8¥i(N) SUp￿t Fund
Latin Link
3&C
3,960
36,000
3,960
European Chri¥tion Mission
SGM LrfeworldR PAv4mAnt PTrryArl
BMS Wotld Mission
8apJ$t Union
Other grdnts
Rachel Gieen
Hardship Fund
7.ooo
5.800
5.000
3,002
3.002
1.981
7.981
1,981
58.252
60,233
Pog¢ 18

FARNHAM BApllsT CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2025
Independent examln•rfa rwnunwatlon
2026
2024
Fees paydble to the Charws Independent examkner for the Ind￿rthnI
exonwnation of the Charitys annual aec<*Jnts
Fees payable to th• Charilrfs Ind&p￿d•nt examkner in respod ofr.
Aco)untancy
P8yroll so￿¢¢8
1,650
1,645
1,415
1.006
770
4.783
4,066
202S
2024
Wages and salaries
Sock919e¢urlly costs
Pension costs
11fj,104
4064
13,628
110,255
4,940
14,846
133.796
130.041
The 8verage numb8r of p8wn8 em￿0￿ bythe Clwrlty during the ￿rW8$ 88 fc41M:
2025
No.
2024
No.
No •M￿¢>Yea rec8Ned reMUner8tic￿ am(￿lIttl to more than £60.(K(I m eith8r ygar.
I he aggrega￿ remuneraKin pawj 10 key mar￿￿mern pe￿onnel Uunnq the perK#J was £71.647 12tri4 -
£74,879).
Pog¢ 19

FARNHAM BAwnsT CHURCH
NOTES TO THE FINANCLAL STATEMENTS
FOR THE YEAR ENDED 31 DECEIIBER 2025
11. Tru8teès' r•rnunwatlon and èxpèn•ès
Dunng the ￿ar, no Tru$t*x ￿￿1vod any rwnunoration or othw bgngfit8. in relation to thow rolo ae
Trusiees. (2024- £NIL).
Two Trustoes. ar8 thi empklyees. lfived in fthxK%lrg rented owna(1 by th8 Church
Th¥ Chur¢h pay8 ￿nsIOn contributions for its Ministws into parson81 pension fijnds in tha ngmas of aach
Mini3ter.
The Ministfjr8. are also Tw¥tees. were empw by Iho ChLwth during Ihe year.
The total amount of unre8trlcted donotiryw 1p¢•￿*d from Tru8t•o8 durtn9 th• y•ar was £31.05512024 -
The total amtrjnt of r•¥irfG¢•d donatwm rnc•fv•d frrrfn Trustoes d￿n9 the yrar waa £10,61012024 -
£2.e401.
Oudno tho year endod 31 DK•mb8r 2025. no Tru8ts8 8xpen80s have been Inojrred (2024. £NILJ.
11. Tanglble flx•d •880ts
Faclllti
knprov•m• FlxtUrn8
Omc•
nt• and ffttlng* •qulpm•rtt
ChuY¢h
Total
Cost or ¥¥lyatlon
At 1 January 2025
1400,000
76352
924,Se6
22,771
54,607 2,278,198
AI 31 DKomt*r 2025 1.21XI,DOO
76252
924,$66
22,nl
54,607 2,278.198
D•pr•cl•tlon
At l January 2025
Charge for the y8ar
17.243
2.125
401.475
92.457
22.e02 S3.604
169
753
494.924
95.504
At 31 Decèmbèr 202S
19.368
493,9#2
22,T11
54.357
590.428
Nèt book valu•
At 31 DeGember 202S 1200.000
56.884 430,&
250 1,887,788
At 31 December 2024 1,200,OiKI
523,091
169
1,003 1,783,272
P2ge 20

FARM￿￿1 BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
12. Dgbto
2W25
ZOZ4
Gfft Aid du•- aC￿￿￿d incomè
Prepaym8nts
23.708
883
16,462
4,605
28,591
21.067
D•nk
202S
2024
CooperalNe Bank
B8pbsts Unbn Corporali
54,861
101.037
14, 167
123,787
155,898
137,954
14. Credltors: Amounts tsNlng due TAlthln on• year
2025
2024
Tree thrv3
Interest bearing loans
Oth8r 18xation and 80U81 seojrity
Accruals and In￿Me rec8N8d in advanc•
13,000
40,000
2,922
4, 739
3,122
9,016
12,138
60,661
mem￿1 hJan5 rekYyth al Ihe erwj ol tre 10 star k)8n period, ho￿ver. under the loan
agmrnonl wording, thty may b8 repaid Pgrt nf fiin Al Any before then and they can also be repaid
wthln 3 mDnili¥ vl i¥¥wivitU sl wiitten Tequesl or within J months of J writt•n notikntion of death.
Thereforo, on basis, tho kwis havè beèn tr98tod a5 due wthin onè year.
Pagè 21

FARMHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Stat•m•nt of fund*. ￿rr*￿t y••r
BalaTr￿ at
31
oocember
2025
8alan¢• at 1
January
2025
Trnnsfers
Inlout
Incom• Exp•ndl¢ur•
Unr••trlct•d fvnd•
D••lgnat•d fvnd•
Reserves
Cra￿ Church Wrecdejham
Unallo¢gted Wortd Mijaion
Morgan Ti•mgy Mi$8ion Fund
8uildlng Repalrs
30,000
4,000
4,075
5,000
15.000
18000
(11,000)
4.07S
5.000
15.000
(11,IKIOI
24.075
56.075
Gen•rnl funds
C?qhnp.rAI
1A45.270
3n.657
13562331
6.825
1.468.519
Total unrnsirlcied fund•
1,4￿,270
Jr2.&fj7
I￿7,233)
30,900
1,52e,594
R¢strSctod fvnds
Building Fund
Buildlng Prolect Thank Y
Offering
Hardship Fund
Christmas Offering
Au(JD v￿u31 Equipme
Mlnister accoln￿J¢lts.Vil
376.495
189.6211
298,463
(15.5001
19801
18311
15,8441
10,2101
130.91XI}
33,280
1,031
750
2.011
781
0.210
391.360
92.OSO
1118.9861
(30.9001
333,S24
Totsl ot funds
1,881,630
464707
1486.219)
1,860,118
Page 22

FARMHAM BAPTIST CHURCH
MOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
15. 3tatqmgnt of fund¥ {Gonllnu¥d)
Stat•m•nt 01 fvnd•- wlor y
B8larte• sl
31
Trenstsrs DeGember
i￿out
2024
l January
2024 Income I￿rturn
UnT••trkt•d funds
D•slgnat•d fvnd•
Reserves
GraGe Churth WroGdt8ham
30,000
16,000
(27,759)
{5,241)
78.Q
7.7,fjAJ
1&241)
45,000
B8lanc8 al
31
D8cemb8r
2024
Balance al
7 January
Tr8nsf8ts
G•n•r•l lund•
178.204
I,2(￿,(
392,450
(324625)
245,270
1.?nn.nnn
RovAluab
1,376.204
392,45Q
(328.625J
5,241
1.445,270
Total Unr•strlcted fvnd#
1.454.2
392,4
{356,384J
1.490.270
88lan¢& 81
8•1gneg •1
l Jaiiuéry
20?4
Transfw
December
2024
Income Exponditure
R•strlcted fund¥
Buiklino Fund
Har(Iship Fund
Christsn8s Offerfng
Audio Visual Equiwnenl
G¢ft fvnd
GCW Glft Day
464.895
2.492
15,740
(104.140J
(1,981J
376,495
2,011
(4,156)
(430)
(7.277)
5,844
330
7,277
Pe9e 23

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEPABER 2025
1J. 814ltrriitii¢ of fuiids IGOlltliwedl
St•t•m•nt of fvnd•- prlor y••r Iconllnu•d)
8alanGe al
31
Transfe￿ D8cember
in/out
2024
Balan￿ 81
l J8nu8ry
2024 IrKom6 Expondlturn
Mlnl¥t8r a¢¢(*n￿latIOn
23,C
(16.790)
6.210
477.717
48,417
(134.774J
391,360
Total of fund•
7.YJI,gLI
0.86T
(491. I￿)
1,887,030
Pa9c 24

FARNHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1& 8tatement offunds {conUnugd)
Designat¢d funds
l DesvJnated fijnds ar8 $￿w￿ kn cuffent 8ss8ts in th& ary)Junts. Thes8 fijnds are held kn go￿rdance
with ihe Church's reserves ￿￿iCY.
The deslgnated reseNes of £30.&Xt is the mlnimum ltsv¢l of rgsorv8B that tha Tfuslo&8 consid8r 15
￿￿p￿ble in order ft¥ the Charity lo opgrate.
The ¢Jestqnat&Y lun¢J for The Grace Church Wre¢¢lgsharn fGCW") Fund ￿ an agreed amount that
r81atès to our ￿n￿rI*gAtIon thxl m88ts in Wrecdesham. whith bKame an independent Church ￿th
effect from 1 January 2024. It was agrned by Ihe Chur(* mom￿ts that £18,000 of FBC'S TgseN8s would
be tran51èrred lo GCW ￿ l January 2ir24, th¢ remainiThJ amount lo tJ¥ %lVdiluLl¥ LJY Yrfay of 9ift owr
th¢ Ihrcc years from 2024 - 2026. At 31 Dg¢èmtrw 2025. It aorfifid wth GCW that thè balance
remaining on the fun(J SIw￿￿j b8 £4,fKIO.
TIW TJ¥8ignated fund for Morgon fi•moy M on onvwnt tran8f•rnd from G•rhwg1 Fund$ for eosts thal MAY
be incurred as part of Morgan's preparalw)n lo rfr¢ntsr th8 mis01￿ fieki on a tem basis. At 31
DeceM￿r 2025, the fund slood 8t £5.C￿.
Th8 un￿loCated mission fijnd is #n agreed #W￿￿jnI, tsking knto ac£ounl Ihat the Church has agreed to
spend 8 minimuffl 0120% of ggnwal income ¢)n mi88ion 8etivsti8s. The fvnd rapr068nts th& diffgrgnc•
betsyeèn 20% of in¢omo that was rKII spgnd by the gnd of the ￿1, and wll be glven to mlssion cauge$
durin9 the fdk)wing year. At 31 Doc8mber 2025, th• fijnd $tcod at £4,075.
Tho Bullding AcLYu*l i• fry long•r t•mi PAJlklwyJ rAppJr8 And MaIntenar￿ to ￿v•r ¢osts Ihal are expected
Over the nvxt 5-10 ￿￿1￿, dddillonal lo malnt8n•neè budget in the Gcnorol Fund. M 31 Docorn￿r
2025, thA fiind 8toDJ al £15,1)JO.
Reslrfcled funds
The building fund Is lor eXFeryjilu￿ on th8 twlding improvement projecl plus p8ymanl of Inte￿St
on kjans and rèp8yment of thÉ loans themsefves. The buikling costs have been capitalised in the
aLXX)unts and are indudad wSthin fixed a38ets. The dep￿¢Aation of the buildlng $8 belng ch8rg8d against
tho building lund. and thK8 ¢xnbnue the bulkjina ha5 fully depreclated.
The buikjlng project thank you offering L8 way of 3ayin9 thank to for prOv￿￿1n9 th¢ funds to
axpand our f8¢ilities, we arè u&ng thi8 fu￿1 to donate to over9eas miswn PToie¢ts.
Th8 Prft nAy wr•q A %￿181 fuThlraisino day to rAMhn￿￿￿at8 the Churth's 65th annlv8rsary and our Soth
anniversary of the Church buildin9. The Grft Day raised £7Y,680. £30,900 was vsgd lo ropay all
tslanding loans related to Ihe buildino woie¢L The remalnder was Used lo wirly1¥￿ thank you
offering. £15,500 w*9 paid *)Ut to MI•*￿ proi4xl8 thjrino 2n24. And tho rwnaindèr was lo be paid in èarty
2026.
Th hafdship lund was set up to wovid8 rfjlbèf lo membor5 vtho ew8nc4 fir￿icial diffirAJNy.
The Christmas Offering 2025 Wds for Missin Aviat*Jn Fund arwj Ukraine Chrislian Partnership.
These amounts are paid ¢MI ￿ January the followmg )ear.
The ALMlio v￿Ual fvnd relate5 to a Sp￿thc dOna￿n from m8mboTs whth is to ba usad SFwfically for
purchaslng oquipfflent for audicdvlsl￿ eq￿ty?￿nt
The Mlnisierial aGGSY))nw)dation lund was eslablthg11 to supp¢Ki th• Church'$ ¥gstgtant ministg.r in
Pag• 25

FARNH￿1 BAPTIST CHURCH
NOTES TO THE FINANC￿ STATEMENTS
FOR THE YEAR E14DED 31 DECEMBER 2025
15. Statvm?nt of fund5 IEDnlinuFdl
aGquiring a wop¢rty.
Sumrn4ry •lfund•
Summary oflunds- currnnt y•ar
8•lanGo at
8•lxne• at 1
January
2025
31
TrAn*f•r• D•c•mbgr
Inlout
2025
Incom• Eyyndltur•
Desbanaiea fiJn¢J8
Gelle￿1 ful￿¥
rioslrict¢d lunds
(11,0001
{356,2331
1118,9861
24,075
6.826
130,9001
50,075
1.468.819
333,524
1,445270
391,360
372.6S7
91050
1.881,630
464.707
1486.219)
1,860,118
Summwry ot fund• - prlor ywr
88l•nGe gt
37
Dgcembei
?n?4
Balance 81
1 Jaftu8ry
Transfe
nA*lonAIAd ftjnds
G&n8r81 fiJn¢Js
Restrlcted funds
f27.TS91
(328.025)
(t34.7T4J
(S,L41J
J,241
40,000
1,445,270
391,360
7.376.204
47T.717
392,430
48,417
1,931,921
440.867
(491, 158J
1.881.630
Pa9¢ 98

FARMHAM BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
17. Anotysls of not as*8 bèt**en ￿ndS
kn*fy•l• ol n•t asg•t• b•tw•w lundt. tuff•n* y••r
R•StrIct￿ Unrnsirlcted
fvnds
funds
2025
2025
Total
funds
2025
Tangible fixed assets
Current assets
Cr•dSlors due withln s
Diffe￿n¢¥
1,087.768
184,4
112.1381
{333,$251
1.687,708
184.490
112,1381
333.524
Totsl
333.524
1.528.595
1.800.119
18.
P•n•lon ¢ommllm•nl•
The Chority oper8188 a d￿fi￿1 ￿tn"tr￿thn pens￿ s¢h8me. The assets of the schème are held
separ8tely from those of Ihe Charity in an independenlly 8dministered fund. The pension cost charge
represen¢S contributlons payatsle by the Chorlty to the lund anv)unled lo £13,62812024 - £14,846). AII
panslon oxponditurg is unrnslrict8d.
P•tKwJn mnlritmrt1￿g of £nl12024- £nll payable to the luTh1 at th& balan¢e sheet ¢Jate.
19. Cu•todl&in Tru•t••
The custc•Jian Trnbsteg of tha Churth is the Baptist Union corporakn.on Limrted which is Charity number
249635 and whKh is cOntrol￿d by th• Baptist Un￿n Csjunal. The Church is also a mgmbsr of tha Baptist
Union of Great Brit8in and tho Sixth Eastsm Baptisi Asso¢Mbon.
The Chur¢h made a donalkn to the Baptst Unkn Hwne Ml58bn Scheme a8 Sel cwt In note 7.
Pao8 27

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Issuer
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