CHARITY REGISTRATION NUMBER: 1203133
Melton Mowbray Baptist Church
Unaudited Financial Statements
30th September 2025
PELLS CHARTERED ACCOUNTANTS
17 Newstead Grove
NOThINGHAM
NG14GZ

Melton Mowbray Baptist Church
Financial Statements
Yaar onded 30th September 2025
Page
Trustees, annual report
116
Independent examiner's report to the Trustees
Statement of financial activities
Statement of financial position
Notes to the financial statemenls
10118

Melton Mowbray Baptist Church
Trustees. Annual Report (contlnuedj
Year ended 30th Septombor 2025
The Trustees present their report and the unaudited financial ststements of the charity for the year
ended 30th September 2025.
Reference and administratEve details
Registerfjd charity name
Mellon Mowbray Baptist Church
Charity regÉ8tratk)n number
1203133
Principal offlce
Baptist Church
Bowling Green
Melton M(Jwbray
LE14 OFA
The Truste85
Rev S M Dunn
Mr M R Campbell
Dr R D Jones
Ms S J Birley
MsRLGray
Mr R M Nicholls
Mr A D Smallridge
Mr P J Weyers
(Resigned 17th March 2025)
(Appointed 17th March 20251
Independent examlner
ARRPriceFCA
17 Newslead Grove
NOThINGHAM
NG14GZ
Structure, governance and management
Th8 Melton Mowbray Baptist Church is 8 Charitable Ineorporaled Organisation, ￿gIStered on 18th
May 2023.
Goveming Docum&nt
The charity is govemed by its CIO constitution and operates in accordance with the princlples of the
Baptist denomination.
Structure, Govoman¢e and Managemont
The charity is overseen by the Trustees together with recognised church leadership structures.
Trustees are responsible for govemance. financial oversight. safeguarding, compliance with charity
law, and ensuring that the charty pursues ils charitable objectives for the public benefit.
Regular Church Meetings and leadership meetings are held throughout the year to support
govemance, accountability, ministry oversight, artd financial management.
Trustees have considered the Charity Comrnission guydance on public benefft and are satisfied that
the charity's activities continue to provide public benefit in furtherance of its charitable purpose5.

Melton Mowbray Baptist Church
Trustees. Annual Report (¢onts"nued)
Year ended 30th September 2025
Objectives and ActivStles
Melton Mowbray Baptist Church IMMBCI is a charitable church organisation operating in aCcorda￿e
with the principles of the Baptist denomination. The Church exists to advance the Christian faith,
provide pastoral support, facilitate discipleship and worship, and engage in charitable activities that
benefit the local community and wider public.
This Trustees, Annu81 Report summarises the activities, achievements, financial position. ar￿ ministry
development of the church during the reporting year ended 30th September 2025.
The charitable aim of Melton Mowbtay Baptist Church is..
The advancement of the Christian faith acGording to the principles of the Baptist denomination. The
Church may also advance e¢Jucation and cary out other charitable Kmjrposes in the United Kingdom
andlor other parts of the world."
ision and Mi55ion
OurW*ion
To glorify Gtsd in our lives, in HIS church, in our Gommunity. and to the ends of the earth.
Our Mission
To pursue deeper relationships..
with God,
with ene another,
with ourcornmunity.
This vision and mission emerged from an extensive period of prayer and discemment involving the
whole church and were formally adopted at the beginning of 2020. They have ¢onb'nued lo guide the
church effecllvely through the challenges of recent years and remain central to the d1￿ction and
ministry of MMBC.
Achlevements and performance
The Trustees confirm that the charity's actwitiés during the reporting year furthered its charitable
objectives and provided public benefft in accordan￿ with Charity Commission guidance on public
benefiL
These reports demonstrate both the breadth of ministry undertaken by the chufch and the commitment
of volunteers and leaders who serve farthfulty across all areas of church life.
During the reporting year, MMBC continued lo provide regular worship Se￿I￿S, discipleship
opportunities. children's and youth ministry, pastoral care, wellbeing support, outreach events, and
community engagement activrties.

Melton Mowbray Baptist Church
Trustees. Annual Report f¢onthnued)
Year ended 30th September 2025
Membershlp and Church Growth
The churGh experEn¢ed encouraging growth during the year.
12 baptisms took place durfng the year, compared with 9 the p￿ViouS year. representing an
increase of approximately 33%.
20 new members were welcomed into membershlp, compared with 15 the previou5 year, also
representing an increase of approximately 33 %.
Total church m8mbership now stands at 154 members.
This growth reflects increasing engagement across the life of the church and continued opportunities
for discipleship, outreach, and community involvement.
Ministry Development and New Initiativos
Several new ministries and initiatives were launched or expanded during the year..
Renew Wellbelng
Renew Wellbeing was launched and has become a well-estsblished and growing ministry, offering
supporL hospitality, and wellbeing opportuniti.es to members of the ¢hur¢h and wider communty.
Gathereij
A new Monday gathering. Gathered, was introduced and is now thriving, with continued numerical
grt)wth and strong engagement
Youth Ministry
A Youth Small Group was established and has been well attended by bolh Church and non-church
young people, creating valuable opportunities for discipleship and outrèach.
Pastoral Support
Alison joined the staff team as Pastoral Worker and Renew Coordinator, strengthening the Ghurch's
P8Storal care and we15being provision.
Chlldrenb Ministry
Pi8ise Bop, a children's worship dance initiative. was launched during the year and has received a
very posib.ve response from attending children and families.
Sunday provision for primary sthool-aged children has grown $ignifi¢antly, leading to teaching now
being delivered across age groups in order to better meet the needs of thildren attending.
Events and Cours8s
Throughoul the year, thè church also hosted Gonferences, Alpha Courses, shared mea]5, wtsrship
events, and various outreach inthatives that supported both disclpleshlp and communty engagement.

Melton Mowbray Baptist Church
Trustses, Annual Report{conlinueO)
Year ended 30th S•ptember 2025
Strateglc Planning and Future Development
The leadership team believes the church should prepare strategically for continued growth across all
ministry areas.
Planning considerab'ons include.,
volunteer recruitment and development.
staffing review and suppor(
finanGial sustainability,
buikling transfomiation and improven*n(
ministy struGture and operational processes.
Over the next hyelve months, the church plans to begin further bLJilding transfomiation work and
continue reviewing staffing and ministry needs in response lo growth.
The church recognises the ongoing need for addilv)nal volunteers. particularly within children's and
youth ministries, and members are encouraged to prayerfully consider areas wh8r& they may be
called to seNe.
Financial revlew
The church continued to operate responsibly throughout the reporting year while supporting growing
ministy activity, increasing attendance, and expanding community engagement.
Financial oversight ￿mained under the direction of the Treasurer, with regular reporting provided to
hurch leadership and Church Meetings throughout the year. The church remains committed to good
stewardship. accountsbility, and ensurin9 that financial resources are used effectively in support of ils
charitsble aims and mission.
Growth across the life of the church has brought both opportunities and challenges. Increased
attendance, expanding ministries, and greater use of church facilities have all contributed lo rising
operational pressures and highlighted the need for future strategic investment in staffing, facilities,
ministry provision, and infrastructure.
The principal income comes from donations from the members and congregation and this showed an
increase of 16 /0 over 2024.
Total In￿Me 13 rewrted at £228,374 and total expenses £203.756 - a surplus of £24,618,
We continue lo invest in our properb'es and during the year made gifts £27,180 of which £19,600 were
to the Baptist Union Home Mission and Baptist Missionary Society.
The church remains deeply grateful for the faithful generosity and ongoing support of members and
the wider congregation.

Melton Mowbray Baptist Church
Trustees, Annual Report(continuedJ
Year ended 30th September 2025
Spiritual Emphasis and Church Ethos
During the church Month of Prayer. a recurring theme emerged centred around spirrtual postures".
1. Bowed down in awe
2. Stood up in power
Th8se themes have continued to shape the spiritual emphasis of the church.
The church seeks to sland confidenlty in the power of God through faithful proclamation of the gosp81
while remaining rooted in humility. surrender, and reverence before God.
Leadership believes these themes will continue to guide the ChU￿h through the corning season of
ministry and mission.
Plans for Future Years
The church IcK)ks foNard with expectstion to the coming year. including..
the church's first church camp,
continued ministy growth,
further partnership with local churches through Bless Mellon,
arKJ the distribution of the Gospel of Luke to households across Melton.
MMBC remains committed lo praye￿1 dependence upon God, faithful gospel witness, and serving the
local community with compassion and hope,
The frustees believe that MMBC remains well positioned to continue senring both the church
congregation and the wider community through worship, discipleship, pastoral care, outreach, and
charitable engagement.
The chLSrch remains committed to praye￿1 dependence upon God. faithful proclamatlon of the
Christian gospel, and practical service lo the local community.

Melton Mowbray Baptist Church
Trustees, Annual Report (contlnued)
Year ondod 30th September 2025
Trustee Responslbllltles
The Trustees are responsible for preparing the Twstees, Annual Report and ensuring that appropriate
a￿O￿nting rewrds are maintained in accordance with applicable law and Charity Commission
requirements.
The Trustees are responsible for safeguarding th8 assets of th8 charity arKI for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
The Trustees confim that they have complied with their duties under Charity law and trave had due
regard lo the Charity Commission guidance on public benefit.
The Trusl8es' Annual Report was approved on ...
of Trustees by:
. and signed on behalf of the board
Rev S M Dunn
Minister

Melton Mowbray Baptist Church
Indepondent Examiner's ReF)Ort to the Trustees of Melton Mowbray Baptist
Church
Year ended 30th Septsmber 2025
I report to the Trustee5 on my examination of the financial statement$ of Melton Mowbray Baptist
Church I'the charty'l for the year ended 30th Seplemter 2025.
Responslbllltles and basi8 Qt ￿POrt
As the Trustees of the charity you are responsib18 for the preparation of the financial statements in
accordance with the requirement5 of the Charities Act 2011 ('the Acfl.
I report in respect of my examination of the charity's financial statements ca￿Led out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions gwen
by the Charity Commission under secbon 14515)Ibl of the Act.
Independent examinetrs statement
I have completed my examination. I confirm that no material matters have come to my attention. in
eonneclion wlth the examination giving me cause to believe that in any material respect..
ac(x)unling records were not kept in respect of the charity as required by section 130 of the
Act.. or
the financial statements do not accord with those records., or
the financtal statements do not comply wrth the applicable requirements coneemlng the
form and ￿ntent of accounts set out in the Charrties (Accounts and Reports) Regulations
2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a
matter ¢onsidered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
t-Lio i-m
A R R Price FCA
Independent Examiner
Pells Chartered Accountants
17 Newstead Grove
NOThINGHAM
NG14GZ

Melton Mowbray Baptist Church
Statsment of Financial Activilles
Year ended 30th September 2025
2025
Unreslrided
funds Total funds Total funds
2024
Note
Income and gndovmients
Donations and legacies
Charitable activ(tbes
Other trading activities
Investment in¢orne
203.659
2.775
21.770
170
203,659
2,775
21,770
170
177,078
19,018
25,117
221
Total Income
228,374
228,374
221.434
Expenditure
Ex￿nditure on charitsble activities
203,756
203,756
206,078
Total oxpgndlture
203,756
203.756
206.078
Net income and net movement in funds
24.618
24,618
15,356
Reconciliation of funds
Total furbds brought forward
1,481,8C6
1,481,806
1,488,450
Total funds carrled forward
1,506,424
1,506,424
1,481,806
The statement of financial aclivrties includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pag0$ 10 to 18 form part of tIR8e financlal stataments.

Melton Mowbray Baptist Church
ststement of Financial Posltlon
30th Septemb•r 2025
2025
2024
Nots
Fixed assets
Tangible fixed assets
15 1,508,301
1,476.515
Current assets
Debtors
Cash at bank and in hand
16
12,054
62,219
9.225
71.082
74,273
80,307
Creditors: amounts falling due withln one year
17
17.400
11,266
Net CUTrgnt assets
56,873
69,041
Total assets less current Ilabllltles
1,565,174
1.545,556
Credftors: amounts falling due after more than one yoar
18
58.750
63,750
Net assets
1,506,424
1,481,806
Funds of the charlty
un￿StrICted funds
1,506,424
1,481,806
Total charity funds
20 1,506.424
1.481,806
ancial tatemenls were approvad by the board of Trustees and authorised for issu8 on
and are signed on behalf of the board by:
Rev S M Dunn
Minister
MrA D Smallndge
Treasurer
The not•s on pages 10 to 18 fonn part of th&sg financial statwnènts.

Melton Mowbray Baptist Church
Notss to the Financial Statsments f¢ontinu•dJ
Year ended 30th Septsmber 2025
General infomiation
The charity is a public benefit entity and a registered charity in England and Wales and 16
unincorporated. The address of the principal office is Baptist Church, Bowling Green, Melton
Mowbray, LE13 OFA.
Statement of compliance
These finanGial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice app5icable to charities preparing their acGounls in acGordanGe with the
Finanoial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP {FRS 10211 and the Gharilies Act 2011.
Accountlng poll¢le6
Basls of preparation
The financial statements have been p￿pared on the historical cost basis, as modified by the
revaluation of certain financial assets and liablllties and investment properties measured at fair
value through income Dr expenditure.
The financial statements are Fyepared in stsrling, which is the functional currency of the entity.
Golng concern
There are no material uncertainties about the Gharity's abilty lo continue.
Disclosure exemption8
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102, As such,
advantage has been taken of the following disclosure exemptions available under paragraph
1.12 of FRS 102.13) No cash flow statement has been presented for the company.
Ib) Disclosures in respect of financial instNments have not been wesented.
Fund ac¢ounllng
Unreslricl8d funds are available for L5se at the discretion of the Trustees to fvrther any of the
charity's PUryK)ses.
Designated funds are unrestrictsd funds eamiarked by the Trustees for particular future project
or commitment.
Restrictsé funds are subjected to restrictions on their expenditure deCla￿d by the donor or
through the terms of an appeal and fall into one of sulFclasses.' restricted incorne funds or
endowment funds.
10

Melton Mowbray Baptist Church
Notes to the Financial Statements (conllnu•d)
Year ended 30th September 2025
In¢omlng resources
All incoming resources art included in the statement of financi81 activities when entitlem8nt has
passed to the charity,. it is probable that the economic benefits associated with the transaction
will flow to the charity and the amount can be reliably mgasured. The following specrfic policies
are applied lo particular categories of income..
income from donations or grants is recognised when there is evldence of entitlement to the
gift, re￿Ipt is probable and ils 8mount can be measured reliabw.
legacy income is recognised when re￿Ipt is probable and entitlement is established.
Resources eX￿nded
Expenditure is recognised on an accruals basis as a liabi5ity is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statemènt of
ftnancial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events.
non-charitsble trading activities, and the saEe of donated goods.
expenditure on charitabie activftles includes all costs incurred by a charity in undertaking
activities that further ils charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the gcvernarw of the charity apportioned to charitsble
activities.
other expenditure includes all expenditure that is netther refated to raising funds for the charity
nor part of its expenditure on cfvarilable activities.
All costs are allocated to expendf(ure categories releclin9 the use of the resource. Direct costs
attributable to a single activity are allocated directly to that aCt￿lity. Shared costs are apportioned
betsveen the activities they contribute to on a reasonabLe, justifiable and consistent basis.
Tangible assets
The church premises are included in the balance sheet al insured value because reliable cost
information is not available and valuation would incur signifficant cost that would be onerous
compared with the additional benefit gained by the user of the accounts.
The manse premises are staled at cost
Equipment in the church premises is included at cost.
Depreciation
Depre¢iation has not been charged on the church nor the manse propety, because in the
opinion of the Trustees the residual value of these assets is not less th8n the original cost price.
Depreryation on other fixed assets is calculated so as to write off the cost or valuation of an
asset, less ils residual value, over the useful economic life of that asset as follows..
Equipment- 209/0 straight line
11

Melton Mowbray Baptist Church
Notes to the Financial Statements (eontiftu¢d)
Year ended 30th September 2026
Impalrmont of flxed a6sets
A review for indicators of impairrnent is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value eX￿edS the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date. For the purposes of impairment testing, when it is not
possible to estimate the re¢overable amount of an individual asset, an estimate is made of the
recoverable amount of the cash-generaling unil to which the asset belongs. The cash-generating
unit is the smallest identifiable group of assets that includes the asset and generates cash
inflows that largely independent of the Cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the entity be¢omes a party to the
contractual provisions of the in*rument.
Basic financial instruments are initially recognised at the amount receivable or payablp including
any related transacts'cn costs, unless the arrangement constitutes a financing transaction, where
it is recognised at the present value of the future payments discounted at a market f8te of
interest for a similar debt instrument.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Defined contribution plans
Ctrntribulions to defined contribution plans are recognised as an expense in the year in which the
related Servi￿ is provided. Prepaid contributions are recognised as an asset to the extent that
the prepayment will lead to a reduction in future payments or a cash refund.
Taxatlon
The church is a registered charity and is exempt from any liability to taxation on its income and
capital gains. In¢ome tax recoverable on clonations and is treated as being received in the year in
whi¢h the correswnding income is re￿ived.
Legal Status
The charity is a Charitable Incorporated Organis8tion. In the event of a winding up the members
have no liability to Contrfbule to its debts and liabilitses.
Judgement and key sour¢es of Estimations uncertainty
Estimates and judgements are continually evaluated and are based on historical experience and
other factors, including expectations of future events that are believed to be reasonable under
the circumstances.
There are no key assumptions concerning the future and other key sources of estimation
uncertainty al the reporting date that have a significant risk of causing a material adjustment to
the carying amounts of assets and liabilities within the next year.
12

Melton Mowbray Baptist Church
Notes to the Financlal Statements fcontlnuedj
Year ended 30th Septsmbar 2025
Donatlons andlogacies
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Donations
Donations
Gift Aid
172.824
30,835
172,824
30,835
148,529
28.549
148,529
28,549
203.659
203,659
177,078
177,078
Charitsble activities
Unr@stricted Total Fund8 Unreslricled Total Funds
Funds
2025
Funds
2024
Parenting Activities
Other income from charitable activities
1.482
1,293
1,482
1,293
5,323
13.695
5,323
13,695
2,775
2.775
19,018
19,018
Other trading activiti¢$
Unrestri¢ted Totsl Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Church hire
21.770
21,770
25,117
25,117
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Bank interest receivable
170
170
221
221
13

Melton Mowbray Baptist Church
Notss to the Financial Statements l¢onllnu•d)
Year ended 30th September 2025
Expenditure on ¢harftable actlvltles by fund type
Unrestricted Total Funds Un￿StriCted Total Funds
Funds
2025
Funds
2024
Minister and Staffing
Our Ministri8S
Exlemal Ministries
Premises
Support ￿sts
79,804
12,585
29,797
64,104
17,466
79,804
12.585
29.797
64.104
17.466
79,456
14,688
26,559
66,373
19,002
79,456
14.688
26,559
66,373
19,002
203,756
203.756
206,078
2(￿,078
Analysi$ of support C08t8
Analysis of
support costs Total 2025 Total 2024
General office
Finance costs
Govemance costs
16,155
224
1,087
18,155
224
1,087
16,404
295
2,303
17,466
17,466
19,002
14

Melton Mowbray Baptist Church
Notes to the Financial Statements (conthu•dJ
Year ended 30th September 2025
10. Analysls of grants
2025
2024
Grants to institutions
BMS Worfd Mission
Baptist Unit)n Home Mtssion Fund
Hope for justice
Teen Challenge
Good News for Everyone
Open doors
Storehouse
Footsteps
Carpenters Arms
Engage Workshops
Farmers Community Ne￿Ork
Madmac
Pearce Wyolrffe
Peppers
MAF
Tear fund
Spurgeons College
Operation Agri
European Gathering Bedin Mr Greer Jones
9,800
9.800
1.000
1.CKJO
2C4J
21X)
300
150
8,300
8,300
2,200
2,000
500
400
400
300
500
100
100
1,368
480
150
150
2,c￿l0
480
150
150
150
500
850
150
Total grants
27,180
24,948
11. Net Income
Net income Is staled after chargingl(crerJitingl'.
2025
2024
Depreciation of tangible fixed assets
14,108
6,630
12. Independent examination feos
2025
2024
Fees payable to the independent examir)er for.
Independent examination of the financial statements
1,080
960
15

Melton Mowbray Baptist Church
Notes to the Financlal Statements (tonlthiue
Year ended 30th Septembor 2025
13. Staff cost8
The total staff costs and employee benefits for the reporbng year art analysed as follows:
2025
2024
Wages and salaries
Employer contributions lo pension plans
68,493
4,824
69,918
3,986
73,317
73,902
The average head count of employees during the year was 4 {2024= 51.
No employee received employee benefits of more than £80,000 during the year (2024.. Nill.
14. Trustee rnmun•ration and expenses
One Trustee has been paid remuneration and received other benefits from employment with the
Charity.
Under the Constitution the Charity can employ, appoint and ￿MUnerate Trustees as k8 necessary
for the carrying out of the work of the Charity
The Trustee remunerated is Rev S M Dunn who18ads the church primarily through preaching the
Scriptures and by equipping and leading church members to minister to one another and to
share the Gospel of Jesus Chrisl. Totsl remuneration paid including penslon contributions and
other beneffts amounted to £45,975
No Trustee expenses have be8n Incurred. 12024.. None)
15. Tangiblo fixed assets
Freehold
propety Equipment
Total
Cost
Al 1st October 2024
Additions
1,449,995
8,500
33,150
37,394
1,483,145
45,894
At 30th September 2025
Depreciation
Al 1st October 2024
Charge for the ye8r
1,458,495
70,544
1,529,039
6,630
14,108
6,630
14,108
At 30th Seplemb8r 2025
Carrylng amount
At 30th Septembgr 2025
At 30th September 2024
20,738
20,738
1,458.495
1,449,995
49,806
1,508,301
1,476.515
26,520
16

Melton Mowbray Baptist Church
Notes to the Financlal Statements (contthued)
Year ended 30th Sèptembor 2025
16. Debtors
2025
2024
Trade debtors
Prepayments and acGrued income
Other debtors
488
4.887
6.879
954
2,134
6,137
12,054
9,225
17. Creditors: amounts falling due wlthln one year
2025
2024
Bank loans and ovendrafts
Trade creditors
Accruals and deferred income
Social security and other taxes
5,000
8,688
1,518
2,194
5,000
2,311
982
2,973
17.400
11,266
18. Credltors: amounts falling due after more than on8 year
2025
2024
Other creditors
58,750
63,750
Included within creditors.. amounts falling due after more than one year is an amount of £38,750
{2024'. £43,750) in respect of liabilities payable or repayable by instslments which fall due for
payment after more than five years from the reporting date.
The loan is unsecured and interest free.
The total loan$ in note 17 and 18 amounting to £63.750 12024.. £68,750) is unsecured and
interest free.
19. Penslons and other post-retirement benelits
Defined ￿ntribUtIon plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £4,82412024'. £3.9861.
17

Melton Mowbray Baptist Church
Notes to the Financial Ststements (conllnued)
Year ended 30th Septembar 2025
20. Anatysls of charitab10 fvnds
Unrestricted funds
At
1st October
2024
At 30th
September
2025
Income Expenditure
Gener81 funds
1,481.8C
228,374
1203.7561
1,506,424
At
1st October
2023
At 30th
September
2024
Income ExFenditure
General ftjnds
1,466,450
221,434
{206,0781 1,481,806
21. Analysis of net assets between funds
UnreStr￿ed Total Funds
Funds
2025
Tangible flxed assets
Current assets
Creditors less than 1 year
Creditors greater than 1 year
1,508,301
74.273
{17,4001
(58,750)
1,508,301
74,273
(17,4001
158,7501
Net agsets
1,506,424
1,506,424
Unrestricted Totsl Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Creditors greatgr than 1 year
1,476,515
80,307
111,266)
163,750)
1,476,515
80,307
111,2661
(63.7501
Net assets
1,481.806
1,481,806
22. Related partios
The custodian Trustee of the Charity is the East Midlands Baptist Trust Company Limited a
registered charity number 250C68.
The Chur¢h is also a member of The Baptist Unlon of Great Britain and of thè East Midlands
Baptist Association.
18