Weston Super Mare Baptlstchurches Trustee Reiy)rt and Accounts P?rio¢J Endetj 3ts1 December2025 TheTrustees have pleasure in pSentIngthe1r reporttogeiherwith thefinancial ststementsof theCharityfo¥ the peri ende¢ 31 December 2025 rnent The Or9anssath?n is regtered as a Ch•ktab lrtL¥por8ted (kgani8abM the Chaty txJmmi$sion RelenCe Number 12303530 and is govemed by a wistrtuts.on dated 9th June 2023. which operates from thtr registered office ofmilton Baptst Chur¢h. Baytree Road. WeSt05UPer-mare. 8S22 8HJ DurlngtheyearihefoiLowFngwereTNstees-. Christine Hamrnond Kathryn Needham Paulsalrnons Davld Sewell Elisabeth Speakman Stephen Wotton. and The ChatyÈxistS io advancethe Christian fatthforthe befftofthe PUbcthroUgh0t North Sornerset in Ilne with the prlnciples olthe Baptist denomination. typrwdingfacilitiesand supw>rtthrough outreach and pastoralcare io the LocalcomrnLsnJty. Achle ents an P•rfo west0${r-M8 Baptist Churc15 is a charity that efiab the Bapb"5t Churces in and around Weston to work together to 5UFPOrt thtt local ccfftrnunits but by sharing the Gcxyj of Jesus and by k¥ovidirtg faeilthes and supporL This year th6re have baèn a nUMr ofathTte5 that have been hekj b8hen the Baptst churches. These have IndLAd, Renew 193 15 a sho) Sp the wSe HvJh Street lor Feople to corre in for a drink. to do craft a¢tivth"es or puzth5. and want oriu5t to chatwih the 1%ssts. The number of sessions has increased durir4J the year. Through the yearthose attendirg indude regular rjwts who appreciatè the Spa and conversation, along W many Otr$ who drop in on a one off ba$i$. %%ile the number of attendiry each 8ession varies, tsre has been an overall increase in the nufflber of visitots durin9 the year Those usiNJ the Spa include people are stwglirMJ With rM)or mèntsl h8ath, h0malessr$S, loreliness, anXty or are just explorirKJ the h3h street and cc¥ne in to see what 1$ happeniw. The hosts cc¥ne from all ofthe churths invow, th rrember5 ofthe taam tr"tYJ on 8hrfts to help covtr holidays and where ed so that space can te open. The Baptist churches meet t(NJ8ther on a rrKJnthly tB5is for a ofprayer aThJ wvrship. Servi a ho$te£l by a different church each rn(th. Duriro the year there have been ad"0nal tim&s of fellowship, worship aThJ teaching The k88ders fn)rn the Bapti8t chuth in WeStWuper-Ma meet regularity to aTrJ 4i8cern hrAV the Lord lling the churches to serve tr4ethar The CIO employed a yth a part-ts" adrninYstr8tor secorthl to Milton Baptst Churth until the end of December 2025. l actNThgs held are open for yone from thè [XTr to atteTrJ.
The org8nisats.on receNes donations frryn indwlduS arnl churchès vtho supwl the th ol tharity. For the accounting period the tharity had w part tm& •mOyeeS SWortl thrEe Baptst thurches in Weston-super-mare. The financk81 Circumstan$9 the year a set Lmrt in tt aCoJYyanTrg financial statennts. Tha Accounts lor th8 pertoj ha been prepared on a rec&pts znd pants b85i5. The Organisation has cash reSeS of £9.141 as at 31 Dernber2o24. (Pxior year £3,2381 all olwhKh ks eld in a CAF Ba AOUnt Th8 Trustees have adopted a Re8er¥es Polryvthth UireS 3 [th5 0fexFrtur? to be he1 in reserves. This will allow the Charity to ntinue to operate for a minimal FeriJ of tirrÉ should gwiry raju. Tr value of the erVeS wll be Monito on a regular basis in thelghl ofcurTent 91ng itern8 ofexpenditure. and annually as part ofthe b(ty prw8. At the bala sheet date. the unre5tricbJ reseThs of £9.141 (Prior year £3.2381. The Trustees beli that thKs 1$ line wth the Reseryes and therefo the level of reserves is apKryri8¢e The TnJst8ts a sattsfied that they have sufficient reserves at the Balar•c6 date. tog8therwth ongoirrfJ ineAvne antiapated. to enable the organi8ats.on to luncb'on effethvety ffi the corniryJ year. slbll The tru5tee& are r5p)rtsible for prepanrYJ the Trustee5' Report and th8 financial statements in aco)rdanct with the applicable a1 unl I"ngdn knunb'r¥J StsThJards Iunited "ngl Gerlty A¢( Accountsng PractKe}. The law aPIcable to charibes in Erqlan(l & Waks requires ts trustees to k¥epare financial statements for each yearwhich give a tft and fair of the state ofaffairs ofthe charty and ofthe in¢ome soUT and applieation of resources of the tharrty for that peritsj. In prepoling Ihese finanual slatements, the trustees are requi to". Sele¢t Suitab a¢countirg pol4e8 and It aFpty Ih&n (x>nststenUy, Lknrve the ftthods and pnnciples in the CharlS SORP.. Make judgefftnt and esth"mates that are reasonable and prn1 State whether applicab UK Ae£ountiTrJ Standath have been ldjthd. 8LtJpct to any material dèpartures disdowy and explained the financial statrrents'. Prepare the financial statements on the goir#J concem basts unsS rt is inapprcpriate to pregurre that the chantable company 11 continue in bu5iress. The trust are responsib for keeping proFer acix)unts"rpJ recc¥d5 that dksdose wtt) reasonab accufacy at any tirre Ihe finanaal positwjn tsf the charrty aThJ enatAe them to er@u that the finaneial statements cornply wth the Chanties Act 2011. the Charrty (Accounts and Reports) Regulabon5 and the prowsion of the tnjst deed. They are also rtsFx>Thsibk for safèjuardirg ts assets ofthe ¢harity ar herte for tsking rea¥onab steps for the pventIOn and detection of tra1 aThJ (her irlt18ntieS. Approved by the TrLBtees aThJ Signed on ts"r L*halfby." Trustee
ents Acc to31 Unr8StriCbJ Restricted Funds £ Funds £ Total Funds £ Last Year General thnatior Grants Recaived Inveslment Incc¥ne 7.751 16.542 24,293 22.037 5.¢)00 li 14 Total R•celpts 16.542 24.307 27.048 Direet Costs Sal8ries, Ni Pension Staff Travel Expenses Support Costs Renew buildlngcosts office c051S insurance bank charges 16.542 16.542 13.YJ9 2,882 14857 100 14.857 loo 539 60 60 Total Paym•nts 15.241 16.542 31.783 21,145 17,4761 17.4761 5.903 9.141 9,141 3,238 C h F d8 Th18 Y•ar 1.665 9,141 There were Denated Fund8 in èn nd Liabll ber 2026 Unrestricbj Funds £ C8sh Funds CAF Bank Totsl Cash 1.665 Approved by the Trustees and svJn&J on their Èehalfbr. Trustee Trustee
I report to the trustees on my exarnination of the actounts of the Weston Super Mare Baptist Churches (the Chartyl forthe year ended 31 Ikcember2025. Responsibllities and basis of report As the trusteés ofthe Charitywu a responsible hrthe preparation of the accounts in accordaTKe wlth the requirements of the Charitse5 Act 2011 {'theArfI. I report in respett of nry e>2mination ofthe charity accounts omed out under th"on 145 of the 2011 Act and in carrying Out my examination I have followed all the applicable Diretttons given by the Charfty Commission undersettKJn 145151{bl of tl Act. Independent examfjnerfs statement I have completed rrry examinat5on. I confirm that no material matters hwe come to my attentbjn In connection with the examination 8iwn8 me cause to belieNp that in any material spec I. accounting record5 Vre rb)t kept in respect of the Trust as required by section 130 of the Att," or 2. the accounts do not accord with those records. I have no olncerns and have come across no other matters in connection with the examin&ion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to te reacTr*d. Name: Address.. Date: FJS3