2025-04-05-accounts

	Trustee		name			Office	(if	any)	any)		Dates ear	Dates ear	acted	if	not	for	whole	whole	Name toa	of oint	person trustee	(or	body) if an	entitled
	Donavan		Michael			Chair	(	Pastor)											Trustees
1	Bangs
	Laura	Anne		Bangs															Trustees
2
	Willem		Rohan																Trustees
3	Meyer
	Jerick	Balonon																	Trustees
4	Abana
5
6
	Names		of the		trustees	for	the		charity,	if	any,	(for	example,			any		custodian		trustees)
	Name										Dates		acted		if	not	for		whole	ear

				constitution
	Type	of governing	document
				CIO
	How	the charity is	constituted
	Trustee selection		methods	Appointed	by Trustees
Additional		governance	issues	(Optional	information)
You	may	choose to include
additional		information,	where
relevant, about:
	policies	and procedures
	adopted	for the induction and
	training	of trustees;
	the charity's organisational
	structure	and any wider
	network	with which	the charity
	works;
	relationship with any		related
	parties;
	trustees'	consideration	of
	major	risks and the	system
	and procedures to manage
	them.

						For	the	public	benefit,	the	advancement	of	the	Christian	Faith	according
						to	Baptist	principles		and	in accordance	with	the	statement	of	faith
Summary		of the		objects	of the
charity	set	out	in	its
governing		document

Section E		Financial	Financial	Financial	review	review
		We	have	no	formal	policy	on reserves
Brief statement of the
charity's policy on	reserves
Details of any funds	materially
in deficit
Further financial review details		(Optional		information)
You may choose to	include
additional information,	where
relevant about:
the charity's principal
sources of funds	(including
any fundraising);
how expenditure	has
supported the key	objectives
of the charity;
investment policy	and
objectives including	any
ethical investment	policy
adopted.

		Signature(s)	Signature(s)
		Full	name(s)	l,uTIL6U	iZo/4,4D	/146%6't	D9KlhV0ß)	ßAN Cs
Position	(eg	Secretary,	Chair, etc)				C Mtot
			Date

				CHARITY	CHARITY	CHARITY	COMMISSION	COMMISSION	COMMISSION
				FOR	ENGLAND			AND	WALES	Peacehaven			Baptist	Church
												Receipts			and		payments				accounts						CC16a
										For	the		period
																				To
												from				06/04/2024							05/04/2025
Section					A	Receipts			and	payments
										Unrestricted					Restricted			Endowment
											funds				funds				funds			Total		funds			Last	year
										to	the	nearest
														to	the	nearest	E	to	the	nearest	E	to	the	nearest	E	to	the	nearest	E
A1	Receipts
Tithes		and	offerings										15,695											15,695				19,252
		Sub	total		(Gross			income	for
									AR)				15,695											15,695				19,252
A2	Asset			and	investment			sales,
(see		table).
								Sub	total
						Total		receipts					15,695											15,695
A3	Payments
building		rental											4,686											4,686				2,304
Celebrations													1,801											1 ,801				325
ladies		Ministries											689												689			788
office		expense											562												562			182
maintainence													9												9			360
e	ui	ment		and	su	lies							2,750											2,750				1,312
government				fee																								536
								Sub	total				10,497											10,497				5,807
A4	Asset			and	investment
purchases,				(see		table)
								Sub	total
						Total	payments						10,497											10,497				5,807
	Net		of	receipts/(payments)									5,198											5,198				13,445
A5	Transfers				between			funds
A6	Cash		funds		last		year	end					24,939											24,939
		Cash		funds		this		year	end				30,137											30,137				13,445

																	Unrestricted	Unrestricted	Unrestricted		Restricted	Restricted		Endowment	Endowment	Endowment	Endowment
				Categories					Details									funds				funds			funds
																	to	nearest	E		to	nearest	E	to	nearest		E
Bl	Cash			funds					bank	account									30,137
												Total		cash		funds			30,137
										(agree	balances	with	receipts		and	payments
																account(s))
																	Unrestricted				Restricted			Endowment
																		funds				funds			funds
									Details								to	nearest	E		to	nearest	E	to	nearest		E
B2	Other			monetary			assets
																	Fund	to	which					Current			value
									Details												Cost	(optional)
B3		Invesb•nent				assets
																	Fund	to	which					Current			value
									Details												Cost	(optional)
B4	Assets			retained			for	the
charity's				own		use
																	Fund	to	which		Amount		due		When		due
									Details
B5		Liabilities
Signed behalf		by of	ore all ine		or two trustees		trustees	on				Signature							Print		Name				Date of a roval
																										II	1/20
																	DoN010N			MgÅcS				I	I	/	202—6