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|Names andaddresses o|f advisers (Optional information)|
|---|---|
|of adviser|Name<br>Address|
|Nameofchief executive|ornamesof seniorstaffmembers (Optionalinformation)|



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## 

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|Receipts and Paymentsacco$nt fsrthe yearen$ing<br>31st December2025||||
|---|---|---|---|
||||2fr24|
|Generallncome||T|t|
|GivingbyCheques&Cash||8,632.00|7,829.24|
|GivingbyBankTransfer||13,970.*0|12,825.00|
|TotaiGiving||2C,602.00|tu.oc+.t+|
|HMRC||7,133.13|4,*?G.23|
|Dsn?tianslc EHS!|||oltrR|
|Forpurchaseafbooks far Church tibrary|200.00|||
|David Bainesbequest|8,472.45|||
|GeorgeGrenfellJonesbequest|LJ,40D.U1|lu,tJ /.uo||
|Cards||22.50|45.85|
|Donations far:-||||
|BMSDonations||170.00|175.00|
|Other Baptist Causes||101.85|77.AO|
|NonBaplist Causes||140.00|/(trnn|
|Banklnterest||1*4.63|220.81|
|BaptistTogether Depasillnterest||1,398.34|1,340.66|
|Telephonereimbursement|||180.23|
|E.ONSotar Pane[s||290.71|239.95|
|TotaI GeneraIlncome||5C,130.28|27,503.52|
|GeteralExpenditurc||||
|Administration||3,183.75|3,269.00|
|PensionDeficit Paymenls|||10.00|
|Fees&Subscriptions||2,S84.80|2,160.34|
|Vlsiting PreachersFees&Expenses||1,540.00|800.00|
|RegutarHome Mission Paymenls||1,609.76|1,489.00|
|RegutarBMSPayments||1,6*3.52|1,489.00|
|BMS{unds raised||{?n fln|175.00|
|Givingto other Baptistcausesfromlundsraised||-7-7nf)|137.00|
|GivingtononBaptistcausesfrom funds raised||140.00|455.00|
|Donalions madebyEI*BC||300.00||
|Travel||126.90|187.24|
|Tetephone||1S.00|10.00|
|StationerylPrint||280.01|325.70|
|Misc PastoraI Expenses||225.84|90.91|
|MaintenancelRepairs||1,889.06|7,387.14|
|Etectricitiy||1,306.89|1,373.10|
|Water||133.2S|95.55|
|Baptisl Insurance||"ttrntr.1|3.,371.44|
|TotaI GeneratExpenditure||15,131"34|21,835,34|
|GeneratAccountSurplus||=5,S58.94|5,674.L8|





|ManseReserue|||||
|---|---|---|---|---|
|RentaIlncome|12,000.00||8,0c0"00||
|Agent'sFees|1,440.00||960.00||
|Repairs andMaintenance|7!,M8.88||1,892.50||
|ManseReserueDeficit/Surplus||888.88||5,147.50|
|MajorExpenditureReserve|||||
|Restarationofornate fascia boardatthefrontolthe Chapet||3,000.00|||
|TotatSurptus/Deficitfortheyear||31,170.06||10,821.68|
|S-tatemet!-ol4ssetsigdtia bititiesa_sat3:tstgeceruber2|02S||||
|CurrentAssets|||||
|LloydsBankCurrentAccount||3,609.00||4,431.97|
|Ltoyds BanklnstantAccess SavingsAcc*unt||15,373.66||18,225.08|
|Ltoyds Bank32DayNotice DepositAccount||10,046.11|||
|tsaptist Together 3Month NoticeDepositAccount||62,302.98||37,944,64|
|||91,331.75||60,161.69|



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|Repcrt to thetrustees|F-w\vskAktt$BAQIsre>[4sQ6^14||
|---|---|---|
|0naccountsfortheyear<br>ended|3tSi-SaatuqBW2.02-5<br>*harityno<br>{ifa*y}|tzo55rr-3|
|$etout on pases|I||
||Ireportt*thetrusteeson myexaminati*noftheaccounts|*fthe ebsve|
||charity {"the Trust"}fortheyear end*d||
|Responsibilitiesaltd|Asthe charity's trustees"y*uare resp*nsible fartheprep*rati*nofthe||
|basisof report|accountsinaccordance withtherequirements*f th*CharitiesAet2011||
||{"theA.ct"}.||
||Ireport in respect ofn:yexaa-:inati*n*ftheTrust's*c*cuntscaniedout||
||undersection145 oftheZfi'ttActand in carrying*utmy|eNarnination.I|
||havef*ll*wedal!theappii*ahle*ir*cli*nsgivenbyth*CharityC*s'nrnissisn||
||undersectian145{5Xb} oftheAct.||



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||Ihave nocoficarns*mdheve**n:***r$s$ruocther|rnattersir':*cr:necti*n|
|---|---|---|
||withtheexamination towhichattsnti**should bedrawninthisreportin||
||ordert*enableapraperunderstanding oft[T*a*ca*ntstobereacheci.||
||"Please delete fhew*rdsinthe&rackefs iffliey#*rcf|aqpty.|
|$igned:|Sate:<br>[**1-fuJ"*.**|It"r",?-0:*&|
|F'fram*:|Snd"rlurr.r-rn:-EP*<furInfr,fl&$B--c:.*-RtrflF{||
|Relevant professiona!|fi'enas\||
|qualifiaatian{s}eirbcdy|F<:€-i'te"raL:-{<br>i\Ceg*r";||
||I<br>*st|2S{&|