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2025-12-31-accounts

IMMANUEL BAPTIST CHURCH SOUTHSEA Charity No. 1201324

TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS

For the year ended 31 December 2025

IMMANUEL BAPTIST CHURCH SOUTHSEA

TRUSTEES REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

Report of the Trustees and Charity information 1
Independent Examiners Report 2
Statement of Financial Information 3
Balance Sheet 4
Notes 5

IMMANUEL BAPTIST CHURCH SOUTHSEA

TRUSTEES REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

Charity name: Immanuel Baptist Church Southsea

Registered Number: 1201324 Address: Immanuel Baptist Church 109 Victoria Road North Southsea PO5 1PS Trustees D R Anderson P Watson-Weavind J Anderson L Westron E M Harper A B Beerling - appointed 3rd June 2025 S Moore Rev J Thomas - resigned

Structure

Immanuel Baptist Church Southsea is a CIO registered on 13 December 2022.

Objectives

The purpose of the charity is the advancement of the Christian faith according to the principles of the Baptist denomination.

The charity may also advance education and carry out other charitable purposes in the United Kingdom and/or other parts of the world.

The main activities in relation to this purpose for the public benefit includes regular Sunday morning services and a weekly wellbeing café.

The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Achievements and Performance

The charity’s Wellbeing Café, Renew 109, provides a quiet, shared space where ‘it’s okay not to be okay’.

The charity is registered on the Welcome Directory which helps faith communities become places where people who leave prison find acceptance.

The charity hosted two outreach events, Skittles and Pizza & Praise

The charity has donated to the following organisations:

Kings Church Food Bank, Angus & Helen Douglas in Nepal 9Link Missionaries), Mission Aviation Fellowship (MAF), St Simons Sunday Supper Club, Leprosy Mission, Friends Without Borders, Hope House, Portsmouth, BMS Harvest Appeal, Life House, Portsmouth, Rowan’s Hospice, Naomi House Hospice

Financial Review

During the year the charity had income of £80,898 and expenditure of £72,699 giving a surplus of £20,451.

Reserve Policy

The charity currently holds free reserves of £115,415. Given the nature of the charity it is felt prudent to carry reserves of one years expenditure. Currently the charity holds a little more than this but, given the size of the charity, this is felt to be in line to ensure any urgent expenses can be met should the income decrease.

1

INDEPENDENT EXAMINERS REPORT TO THE MEMBERS

ON THE UNAUDITED ACCOUNTS OF

IMMANUEL BAPTIST CHURCH SOUTHSEA

To the members of the Immanuel Baptist Church Southsea, I report on the accounts of the charity for the year ended 31 December 2025, which are set out on page 3-5.

Respective Responsibilitiesof Trustees and Examiner

The charity is responsible for the preparation of the financial statements and that an independent examination is needed.

It is my responsibility to:

• examine the financial statements to ensure that they have been prepared in accordance with general accounting principles

Basis of Independent Examiner's Report

An examination includes a review of accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes considerations of any unusual items or disclosures in the financial statements, and the seeking of explanations from you as officers 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 the financial statements present a "true and fair view" and the report is limited to those matters set out in the statements below.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention

• to prepare financial statements which agree with the accounting records and to comply with the accounting requirements of the charity.

have not been met; or

2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

H Cheesman

10th July 2026

Heather Cheesman 104 Stockbridge Road Chichester West Sussex PO19 8QP

2

IMMANUEL BAPTIST CHURCH SOUTHSEA

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2025

Notes
INCOMING RESOURCES
Income and endowments from
Donations
2
TOTAL
RESOURCES EXPENDED
Charitable activities
3
TOTAL
NET INCOME/(EXPENDITURE)
Transfers between funds
Reconciliation of Funds
FUND BALANCE CARRIED FORWARD
Fund balance brought forward
Restricted
Fund
£
80,191
80,191
59,740
59,740
20,451
20,451
94,964
115,415
Unrestricted
Fund
£
707
707
707
707
-
-
-
-
Total
Funds
£
80,898
80,898
60,447
60,447
20,451
-
20,451
94,964
115,415
2024
£
78,697
78,697
72,699
72,699
5,998
-
5,998
88,966
94,964

The annexed notes form an integral part of these financial statements All amounts derive from continuing activities

All gains and losses recognised in the year are included in the Statement of Financial Activities

3

IMMANUEL BAPTIST CHURCH SOUTHSEA

BALANCE SHEET

AS AT 31 DECEMBER 2025

Notes
Current assets
Cash at bank and on deposit
5
Net current assets
Total assets
Funds
Restricted funds
Balance carried forward
Creditors: amounts falling due
within one year
Restricted
Funds
£
115,815
115,815
400
115,415
115,415
115,415
115,415
Total
Funds
£
115,815
115,815
400
115,415
115,415
115,415
115,415
2024
£
94,964
94,964
94,964
94,964
94,964
94,964

The financial statements were approved by the board and authorised for issue on and signed on their behalf by

The annexed notes form an integral part of these financial statements

4

IMMANUEL BAPTIST CHURCH SOUTHSEA

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1 Principal accounting policies

These financial statements have been prepared under the historical cost convention and the principal accounting policies as set out below and in accordance with the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. The charity is a public benefit entity.

In preparing the accounts, the trustees have considered whether in applying the accounting policies required the FRS 102 and the Charities SORP FRS 102 restatement of comparative items was needed. No restatements were required.

2 Donations and legacies

Unrestricted
2025
£
Donations
26,172
Other income
8,771
Premise hire
40,481
Gift aid
3,501
Interest
1,266
80,191
Restricted
2025
£
607
100
-
-
-
707
Total 2025
£
26,779
8,871
40,481
3,501
1,266
80,898
Total 2024
£
32,816
1,333
36,972
7,488
88
78,697
Unrestricted
2025
£
Charitable activities
26,023
Pastoral and other gifts
1,082
Subscriptions
526
WEBA
14,663
Church and ministerial expenses
7,181
Administration expenses
1,621
Donations
4,188
Courses and training
1,556
Loan repayment
2,500
Governance costs
400
Total
59,740
Building costs and repairs
Restricted
2025
£
-
-
-
-
607
-
100
-
-
-
707
Total 2025
£
26,023
1,082
526
14,663
7,788
1,621
4,288
1,556
2,500
400
60,447
Total 2024
£
30,224
50
176
18,030
11,412
4,241
4,223
1,843
2,500
-
72,699

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