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2025-03-31-accounts

HGBCHURCH CIO LEGAL AND ADMINISTRATIVE INFORMATION

START OF FINANCIAL YEAR 1st April 2024 END OF FINANCIAL YEAR 31st March 2025 CUSTODIAN TRUSTEE The Baptist Union Corporation Ltd. CUSTODIAN TRUSTEE ADDRESS PO Box 44 129, Broadway Didcot Oxfordshire OX11 8RT TRUSTEES Rev'd Honesty Kachidza - Chair Richard Leach - Elder Pam Palmer - Treasurer Lorraine Alexander Matthew Leach GOVERNING INSTRUMENT The church is governed by its own constitution and rules as approved at the church members' meeting. LEGAL STATUS Association CIO REGISTERED CHARITY NUMBER 1203704

VISION

OBJECTIVES

A Kingdom-Advancing Church MISSION Every Life Transformed by God's Kingdom. Every Community Impacted by His Love. Every Generation Empowered for Eternity. ADDRESS Hither Green Baptist Church Theodore Road Lewisham SE13 6HT PRIMARY BANKERS Barclays Bank Plc 93 Lewisham High Street SE13 6BB INDEPENDENT EXAMINER Barrington Brown Balanced Books LDN 82a Muirkirk Road London Greater London SE6 1BH

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TRUSTEES’ REPORT HGBCHURCH – For the Financial Year 1 April 2024 to 31 March 2025

“Your Kingdom come. Your will be done on earth as it is in heaven.” – Ma;hew 6:10 (NKJV)

1. Vision Statement

At HGBCHURCH, we are commi;ed to being A Kingdom-Advancing Church, rooted in Christ, fuelled by the Holy Spirit, and focused on eternity. Our mission is clear and compelling:

Every Life Transformed by God’s Kingdom. Every Community Impacted by His Love. Every GeneraTon Empowered for Eternity .

2. Spiritual ReflecTon

This past year has been a tesSmony to the faithfulness of God and the power of vision aligned with Heaven. We have witnessed growth, transformaSon, and divine acceleraSon. As Jesus declared in Ma;hew 6:10, we have earnestly prayed and posiSoned ourselves to see His will done in our midst—and indeed, His Kingdom has come in fresh and tangible ways.

We stand amazed at what God has done and sSrred by what lies ahead. We are not simply running programmes; we are building people. We have mobilised Kingdom life. We are not merely hosSng events; we are hosSng Heaven. We’ve seen the fingerprints of God on everything we have put our hands to, and our hearts burn with anScipaSon for all that lies ahead. HGBCHURCH conSnues to grow as a Spirit-led family, commi;ed to making disciples, equipping saints, and reaching our community with the love and truth of Christ.

3. ObjecTves & AcTviTes

At HGBCHURCH, our heartbeat is simple yet profound: to see every life transformed by God’s Kingdom, every community impacted by His love, and every generaSon empowered for eternity. Everything we do flows from this calling to promote the ChrisSan faith in accordance with biblical principles, advancing educaSon and charitable outreach both locally and globally.

This past year has been one of growth, connecTon, and fresh opportuniTes to share Jesus. Here’s how we have seen God at work among us:

• Weekly Worship Gatherings:

Every Sunday at 10:30 a.m., our church family gathers to encounter God together in vibrant worship and biblical teaching. Highlights included our Easter Sunrise Service, Christmas Day Worship, and the powerful New Year’s Eve Watch Night Service — moments where hearts were sSrred, faith renewed, and lives touched. We have also conSnued to livestream our services, allowing those at home and further afield to join in real-Sme and remain connected to the life of the church.

• Prayer & FasTng:

January set the spiritual tone for the year as we devoted the enSre month to prayer and fasSng under the theme “Thy Will Be Done.” Life Groups, youth, and ministry teams led hearcelt prayer gatherings,

creaSng an atmosphere where God’s presence was tangibly felt and spiritual momentum built for the months ahead.

• Life Groups & Discipleship:

Our Life Groups remain a vital part of our church life — meeSng in homes and online for prayer, study, and mutual encouragement. These gatherings are more than meeSngs; they are where disciples are made, friendships are formed, and faith is nurtured.

• Times of Refreshing DevoTonals:

In September 2024, we launched Times of Refreshing — our online weekly devoSonal series. This iniSaSve has been a source of encouragement and spiritual renewal, helping individuals pause, reflect, and realign their hearts with God’s purposes throughout the week.

• Children & Youth Ministry:

We remain passionate about raising a generaSon that loves and follows Jesus wholeheartedly.

• Community Outreach & Fellowship:

Our mission to love our neighbours was beauSfully expressed through our Community Christmas Lunch , where people from across the neighbourhood came to enjoy a warm fesSve meal and experience the love of Christ in a welcoming atmosphere. This simple act of hospitality reminded us that the Gospel is best seen when it is shared with both words and acSons.

Through these ministries and moments, we have witnessed God’s faithfulness and felt a renewed sense of purpose. Each gathering, outreach, and act of service has been another step towards becoming a KingdomAdvancing Church , fulfilling the mission He has entrusted to us.

4. Community Engagement & Public Benefit

HGBCHURCH exists not just for its members, our ministries seek to serve the spiritual, emoSonal, and pracScal needs of the wider community. HGBCHURCH acSvely serves the public through:

• Community Events:

5. Achievements & Performance

Missions:

6. Volunteers & Service

None of our progress would be possible without our faithful volunteers. Every event, meal, worship service, and outreach was carried by the selfless service of our members. In addiSon, many members acSvely serve in the wider community, bringing the light of Christ beyond the church walls.

7. Financial Overview

We give God thanks for His provision and the faithful generosity of our members and partners.

All financial planning and spending align with our commitment to good stewardship and Kingdom

8. Looking Ahead

Our hearts are full of expectaSon for the coming year. We believe God is posiSoning us for greater impact. Key prioriTes include:

We are convinced that the best is yet to come. We are not just expanding property—we are enlarging our Kingdom influence. We are not just running a church—we are raising a generaSon. As we press forward, we do so with unwavering confidence, and HGBCHURCH has a vital part to play.

9. Conclusion

The trustees of HGBCHURCH lir their hearts in graStude — first to God, whose faithfulness has sustained and guided us, and then to you — our members, leaders, partners, and volunteers — whose sacrifice, service, and prayers have made this Kingdom work possible. We are not merely managing a charity; we are faithfully stewarding a divine assignment, entrusted to us by the King of Kings.

As a church, we reaffirm our commitment to seeing lives transformed by God’s power, communiSes touched by His love, and generaSons equipped to live for eternity. Every gathering, every outreach, every prayer is part of advancing His Kingdom on earth — and we count it a privilege to serve together.

Looking ahead, we do so with faith and expectaSon, believing that the best is yet to come. We stand on the promise:

“Of the increase of His government and peace there will be no end…” — Isaiah 9:7 (NKJV)

May this report not only reflect where we have been, but also ignite fresh passion for where God is taking us. Together, let us press forward — faithfully, courageously, and joyfully — unSl every life, every community, and every generaSon knows the reign and peace of Christ.

On behalf of the Trustees,

Rev. Honesty Kachidza, Chair of Trustees HGBCHURCH

Trustees:

Rev. Honesty Kachidza Richard Leach Pamela Palmer Lorraine Alexander Ma;hew Leach

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF

HITHER GREEN BAPTIST CHURCH CIO

Introduction

I report to the charity trustees on my examination of the accounts of HGBCHURCH CIO (the charity) for the year ended 31[st] March 2025.

Responsibilities and Basis of Report

As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me reasonable cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a ‘true and fair view’ which is not a matter considered 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.

Barrington Brown CIMA, MIAB

14[th] November 2025

82a Muirkirk Road, LONDON SE6 1BH Email: brogerbrown@gmail.com

HGBCHURCH CIO

REGISTERED CHARITY NUMBER 1203704

STATEMENT OF RECEIPTS & PAYMENTS (SUMMARY) FOR THE YEAR ENDED 31ST MARCH 2025

RECEIPTS
Donations and Tax Refunds
Other Incoming Resources
TOTAL RECEIPTS
PAYMENTS
Costs of Activities in Furtherance of the Charity's Objects
Resources expended on Managing and Administering the
Charity
TOTAL PAYMENTS
RECEIPTS / (PAYMENTS)
Unrestricted
Funds
£
92,173
11,300
103,474
81,314
11,221
92,535
10,939
Designated
Funds
£
1,960
0
1,960
0
0
0
1,960
Restricted
Funds
£
68,982
-
68,982
12,086
-
12,086
56,896
Total
2024-25
£
163,115
11,300
174,416
93,400
11,221
104,621
69,795

There are no material uncertainties about the charity's ability to continue as a going concern and accordingly the accounts have been drawn up on a going concern basis.

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HGBCHURCH CIO

REGISTERED CHARITY NUMBER 1203704

STATEMENT OF RECEIPTS & PAYMENTS (DETAILED) FOR THE YEAR ENDED 31ST MARCH 2025

Notes
RECEIPTS
DONATIONS AND TAX REFUNDS
Building Fund - Manse
General Fund
TV Fund
Gift Aid Refund
Streaming Equipment
Mission Bulgaria 2025
Mission South Africa
Kingdom Youth Camp
Kingdom Tots
Satellite Summer Camp
Conference Income
Total Donations & Tax Refunds
OTHER RECEIPTS
Hall Hire
Equipment Hire
Interest Received
Total Other Receipts
TOTAL RECEIPTS
PAYMENTS
FURTHERANCE CHARITY'S OBJECTS
Minister's Stipend, Staff Salary & PAYE
3
Pension Costs
6
Manse Rental
3
Council Tax
Heat and Light
Gifts Within the Church
Gifts Outside the Church
Speakers Expenses
Kingdom Kidz / Youth
Satellite Summer Camp
Leadership and Fellowship
Radiance Conference
Mission Bulgaria 2025
Mission South Africa 2025
Ministry Operating Supplies
General Ministry Expenses
Equipment & Supplies
4
Computer & Software
Total Furtherance Charity's Objects
MANAGING/ADMINISTERING CHARITY
2
Insurance & Rates
Health & Safety
Repairs & Maintenance
Travel & Subsistence
Telephone, Broadband & Website
Printing, Photocopying & Stationery
Subscriptions
Accounts Preparation
Independent Examiners Fee
Total Managing/Administering Charity
TOTAL PAYMENTS
NET RECEIPTS / (PAYMENTS) FOR THE PERIOD
Unrestricted
Funds
£
79,217
12,230
331
396
92,173
3,760
120
7,420
11,300
103,474
49,674
5,317
14,400
2,038
3,979
104
460
455
109
102
498
1,105
2,900
173
81,314
4,130
539
1,728
190
2,335
441
459
600
800
11,221
92,535
10,939
Designated Funds
£
1,960
1,960
0
0
1,960
0
0
0
1,960
Restricted Funds
£
55,924
800
2,311
8,770
577
560
68,982
0
68,982
196
1,080
3,385
7,425
12,086
0
12,086
56,896
Total for
Period
£
55,924
79,217
800
12,230
2,311
1,960
8,770
577
331
560
396
163,115
3,760
120
7,420
11,300
174,416
49,674
5,317
14,400
2,038
3,979
104
460
455
196
1,080
109
102
3,385
7,425
498
1,105
2,900
173
93,400
4,130
539
1,728
190
2,335
441
459
600
800
11,221
104,621
69,795

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HGBCHURCH CIO

REGISTERED CHARITY NUMBER 1203704

STATEMENT OF ASSETS & LIABILITIES AT 31ST MARCH 2025

ASSETS
BANK & OTHER CASH BALANCES
Hither Green BC Current Account
Hither Green BC Savings Account
HGBCHURCH CIO Current Account
HGBCHURCH CIO Savings Account
London Baptist Property Board Deposit
London Baptist Property Board Savings
Cash in hand
OTHER MONETARY ASSETS
Debtors
TOTAL ASSETS
LIABILITIES
CURRENT LIABILITIES
Creditors
NET CURRENT ASSETS
LONG TERM LIABILITIES
Loans
NET ASSETS
CAPITAL AND RESERVES
Notes
UNRESTRICTED FUNDS
7
DESIGNATED FUNDS
Reserve Fund
8.1
Mission Bulgaria 2025
8.2
Mission South Africa 2025
8.3
RESTRICTED FUNDS
Building Fund - Manse
9.1
Streaming Equipment
9.2
Kingdom Camp
9.3
Kingdom Kidz
9.4
TV Fund
9.5
TOTAL
ASSETS RETAINED FOR CHARITY'S OWN USE
Buildings
10.1
Church Contents
10.2
Portacabin
10.3
2025
£
280
0
18,545
233
249,350
25,077
40
293,525
65
293,589
(2,000)
291,589
(91,000)
200,589
47,427
25,000
5,904
1,345
32,249
118,169
(1,646)
2,995
96
1,300
120,913
200,589
1,074,615
87,724
7,303
1,169,642
2025
£
280
0
18,545
233
249,350
25,077
40
293,525
65
293,589
(2,000)
291,589
(91,000)
200,589
47,427
25,000
5,904
1,345
32,249
118,169
(1,646)
2,995
96
1,300
120,913
200,589
1,074,615
87,724
7,303
1,169,642
293,589
(2,000)
291,589
(91,000)
200,589
47,427
25,000
5,904
1,345
32,249
118,169
(1,646)
2,995
96
1,300
120,913
200,589
1,074,615
87,724
7,303
1,169,642

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HGBCHURCH CIO

REGISTERED CHARITY NUMBER 1203704

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31ST MARCH 2025

  1. These accounts have been prepared on a Receipts and Payments basis and in accordance with Section 133 Charities Act 2011.

  2. Managing / Administering the Charity represents direct expenditure incurred in the management of the church. Most of the management is carried out without charge by volunteers. This intangible cost is not included in the Statement of Financial Activities since there is no measurable cost to volunteers for their service.

  3. The Minister acts as one of the church's trustees and receives remuneration and other benefits in respect of his services as Minister, including the provision of manse accommodation rented by the church at a cost of £1200 per month.

  4. Office Equipment is not capitalised but expensed upon purchase.

  5. The custodian trustee of the church is the Baptist Union Corporation Limited which is a registered charity (number: 249635), and which is controlled by the Baptist Union Council. The church is also a member of the Baptist Union of Great Britain, and the London Baptist Association.

  6. The church pays pension contributions for its Minister to a Private fund (Standard Life), which is a defined contributions scheme and not contracted out of the State Second Pension. The church also pays pension contributions for its Administrator to Nest Pensions, which is also not contracted out of the State Second Pension

7. Unrestricted Funds
General Funds
8. Designated Funds
Reserve Fund
8.1
Mission Bulgaria 2024
Mission Bulgaria 2025
8.2
Mission South Africa 2025
8.3
9. Restricted Funds
Notes
Building Fund - Manse
9.1
Streaming Equipment
9.2
Kingdom Camp
9.3
Kingdom Kidz
9.4
Kingdom Kidz Merchandise
Satellites
TV Fund
9.5
Balance
Tfrs Designated/
Balance
01-Apr-24
Income
Restricted
Expenditure
31-Mar-25
£
£
£
£
£
62,410
103,474
(25,923)
(92,535)
47,427
62,410
103,474
(25,923)
(92,535)
47,427
Balance
Trfs Between
Balance
01-Apr-24
Income
Funds
Expenditure
31-Mar-25
£
£
£
£
£
-
25,000
25,000
7,329
0
(7,329)
0
0
1,960
7,329
(3,385)
5,904
0
8,770
(7,425)
1,345
7,329
10,730
25,000
(10,810)
32,249
Balance
Trfs Between
Balance
01-Apr-24
Income
Funds
Expenditure
31-Mar-25
£
£
£
£
£
62,245
55,924
0
0
118,169
(3,957)
2,311
0
0
(1,646)
2,418
577
0
0
2,995
252
40
0
(196)
96
(316)
0
316
0
0
(87)
560
606
(1,080)
0
500
800
0
0
1,300
61,055
60,212
923
(1,276)
120,913
  1. The church is the beneficial ownder (subject to the relevant trusts) of the following assets, the legal title to which is held by the church's custodian trustee, the London Baptist Property Board Ltd: 10.1 Church premises at Theodore Road, London SE13 6HT, valued in the accounts at £1,074,615, based on the insured value. 10.2 The church owns fixtures, furniture and equipment with an insured value of £87,724.

  2. 10.3 The church also owns a portacabin, valued in the accounts at £7,303, based on the insured value.

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