LLP FILE (>P y
BRAITHWArrE GOSPEL TRUST
FLYANCIAL STATEMEKrs
FOR THE YEAR ENDED
5 APRtL 2025
REGISTERED CHARJTY NUMBER: 263644
Coulld &. Co LJ.P
Chartered Accounl4nts
I Collri
R(J)'al Il'ai
i￿￿2￿1)0T0uEh
IRirs LEII 5XR
Ttl: 015￿ 2141

BRAITHIYAITE GOSPEL TRUST
REP()RT AND FINANCIAL STATENIEN15
FOR THE IT.AR ENDED 5 APRtL 2025
CONTENTS
Reportof the Trustees
IndepetthTLI Examinets. Rep
Staiemcni olFinancial AciiYitie5
Balance Sheei
Notts forniing part of the financial statements.
12
tktailed sta￿men1 of FJnancia] Adiviti&q foi the year
ended 5 April 21)25.

BRAITHIVAITE GOSPEL TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED >,tPRIL 20?5
The Tn]stees preseni their retth with the financial st￿eMeMS of the ch￿7￿, foithe yeat ended 5th April 2025. The
Trll%tcc% hdve adopted the provisions olAccounting a￿1 Reporting by Charities". Suiemtnt o(Recofftmended Praciice
applicable to Charilies PTep2ring a¢coutTrts in w>rdance Hith the Financial Rerffjjng Stsndard applicable in the UK and
Republic of Ireland IFRS 1021 leffeciiye Isi Jartuarj. 20151.
OBJE￿￿￿'Es AND Acriv￿lEs
Objective5 and Airns
The objects ofthe chariry a5 Set out in De￿ arc".
(al IhE advattcetnent of religion
(bl Ihe re]ief ofpoverty
Icl the advancement of education
In Carrying out a¢iivilies in furthcrdnet of thcsc objects. ￿ Trustees have hwj regard to the guidancc issued by the
Charity Commission on publat benefit.
Si2nific&nt ACti￿tieS
As a chariry that mainly provides ho8iel facilitie5. Ststhetn Lodge. fw the llse of other charities, grOll￿ dnd ()Tg8nisaiions,
the Braiihwaite. GOSFI Trusi has a duty io engu￿ thai tht facilitie5 are used within the aiffls of Ehe Trnst Deed. The
Brd1thwal￿ Gospel Trusi is coniinuing lo ass151 and sobsidise other charitjLS, oroijp% and organisalion5 lo allow use of the
facilities by many denominations of the Christian faith. The naiure of acliviiies undertaken at thc facilities allow many
individuals io gain knowledgt and undet5tsnding ol the Chrisiian faith and also to enjoy o￿n countrysidc lor their
recreational use. During a Thortrlal year over one ihtyjsand individuals are able ￿ partakc in a wide variety of evenrs. The
facilitie% are 2vailable to all who visii Chrislian led organisaiiws.
The Braithwaiie Gospel Tnjsi owns various properties uscd on & FTMancnt basis by otherchariiies and therefore
broadeD4 the effectivene&s of its ￿%¢ts to othei public benefji, areas. The ot￿r¢ha￿tIeS are".
Dovc Cottage Day Hi>spiec (charity number 10579411
The Faith Mission (charity nuTnlKT SC(M)51191
The Valley Chri81ian F¢llow%hip (charity number 11477201
The Braithwaiie Gospel Tru￿ continues io Lssisi. financially and othen44se. ltta] Christian individua]s, groups and
churches io cnablc many Lo gain spirilval. emoiional and physical ryite.
ACHIEVEMENT AND PERFORMAINCE
Charitsble Aetiyiti
The main achievemertts during the yearended ttsthe 5th A]wil 2025 were:
la) continuirtg to meet eurrentHealth and Safety regiilatlons.
Ibl maint2ining a building thaLean accotnm(NJate up to 70 people lself4aiering}.

BRAtTHW.41TE GOSPEL TRUST
REPORT OF THE TRUSTEES FOR THE I￿AR ENDED 5 APRIL 2025
ACHIEVEMENT AND PERFORMknYCE ICONllNUEDI
CharSlablÈ A¢tlvities IConiiDuedl
{¢) maintaining our ¢￿tr pft)perties for continuing use by other charities. including upjating long tem) leases with those
charities.
FtNANCIAL REVtEW
Principal FulldiDg Sources
The siaiement of financial aciiviiies on page 5 and the ba]aTKe Sheet on page 6 refieth the transactions for the year ended
5rh April 2025 and Ihe assets and liabilities as at that d￿t. The￿ were nei ov(going resource5 for ihe year of £5.37412024..
Surplus £94521.
Reserves Policv
Wc iDtend to hold a cash reserye 01£25.IXKI. The Trum owns $ignif¥cant land ￿h]ch could be sold or tM>rrowed again%t to
tover most unforesttable. Worst-cl￿ ￿enarioS.
STRUCIURE GOVERNANCE AND MANAGEhlENT
Governing Document
Thc Charity is controlled by ils goveming d(otment, 2 Erll￿ deed, aTKI cOT￿lIu1Cs uthin¢orporated ehariry.
The Chatiiy is consiituied u]xicra ttus¢ deed da*d Isi Novemlxr 1971. a]ong wkth the Ttubt Deed ofAmefidmenl dated
9th Jllly 2015.
The Trnsiees ajy responsible for holdÉng the rdpital and iKoTnc of theTwsi fuMI and applying li for the objects of the
The Trllsiees who 5erv¢d during the yearaTE ￿ outon page 3.
Recruitrnent AndAppointment of New Trusttts
The meih(xJs adopied for the re¢rui¢meni and 4)W)it)tment of new tnJMces are..
la} to approach itldividuals who have a particular iniercsi in seeiny that t￿ objects ol the are carrled out.,
Ibl iooc¢asiona]ly advertise a trustee w)giti(bn ￿ wentsal trllsteLs by word ol mouth:
lel to give a poMtia] tr￿slee the t￿c&Sary infomi*ioo regarding resrM)nsibiliti&s io assisL in their decision ITh becoming a

BRAETHII'AITE COSPEL TRUST
REPORT OF THE TRUSTEES FOR THE IEAR ENDED 5 APRtL 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity
263644
Principal Addrtss
Dove Cotlage
Canal Lane
Siaihe
L elton Mowbrdy
Leicestershire
LE144EX
Trustee5
MrJ L E Jesson
fvfr P Cio%by IChair}
Mr.M For(1
MT9 G Sandhu
Mr 13 Jlaguley
Independent Examiner
D R Gradon
Cound and Co LLP
Chartered Accountants
Prince5 Court
Ray21 Way
Loll8hborough
izieq. LEII 5XR
SolicitOTS
Ro>'ihornc% Lid
Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PEII 3YR
Bankers
HSBC UK PIC
17 High Streei
Melton Mowbray
Leic¢51ershir
LE13 iyry
Approved by order of the Board oftru5ttts on 8 octoi￿r 2025 and signed on khalf of theTNsiees by..
J L E Jess0Th

INDEPENDENT EXAMINER'S REIX)RT TO THE TRUSIEES OF
Bk41THWAITE GOSPEL TRUST
I report to the charity ￿.%ree$ on my examinaiion of the ￿llnts of the chan.iy for the year cndcd 5 April 202.5. which a
set out on Pa￿e$ 6 10 13.
ResponslbÈlitits and basi5 ofreport
A% thc charitv's rrusiees you a￿ resp(KTrsible for the of the accounts in XCOTdancc with the requirements of the
Charities Aci 2011 I'tht A¢t'l.
I rerK>rt in ￿SpeCt of my exaThination of the cltariiy's accounts carried out under section 145 of the Aa and in carrying oui
my examination I have followed all thc dpplicablt Direction% ￿Ven by the ChaTit! Commission under se¢tion 14i15llb} of
the Act.
Independent examinets. siattment
I have completed my examination. I confinn rK> ma￿la1 matters have come ￿ my attention in connection with the
examinaiion givinu Jlle to believe ihai in any marerial re-wi..
11 accounting record5 were lloi kept in reS￿cl of the chariiy as required by wtion 130 of thc ACL or
21 the accounts do not accord with tho.r rccords. or
31 Ihe accounts do not cntnply with ihe applicable requiTenrnts concerninn rhe form and conient of accounts sei out
in the Charities (Accounts and Re[￿s} Regulauons 2(M)8 other than an) requirement thai the accounts gil'e a
'tNc and fair vieiv, which i% not 2 matter con%idtred as part of an independent examination.
I hav¢ no concern5 aJ)d have COTne across no oiher matrtrs in cOnr￿[lOn with theexaminaiiotl 10 which attention should be
drawn in this report in order to enable a proFr understanding of the accounts io Et re8ched.
D R Gradon MA FCA
Cound & Co LLP
Chanered ACCOUnL￿ts
I Princes Court
Royal Way
Loughborough
L¢iG
LEI15XR
8 O¢tober 2025

BRArrEIIIAITE GOSPEL TRUST
srA TEMEKf OF FIN.4NCLIL AcfiviTIES
FOR THE YEAR ENDED i APRIL 2025
2025
Un￿SInc[ed
Fund
2025
Rcstritied
Fund5
2025
Toial
Funds
2024
Total
Funds
INCOME AND F.NDOWMEt+TIS FROM
Donaiions and legacics
Lnve8tment l]JcoTne
Renewable Heat Incentive
37570
43287
9201
46771
43287
52918
43281
6916
Total
51
9201
96705
103115
EXPENDITURE ON
Raising lunds
2535
2535
2535
Charffttable Activitie5:
Staff Costs
Administration
Esidblishtnent
Gifts and Donations
18273
3340
65130
9201
27474
25844
4024
57660
36(M)
65130
T(btal
92￿
9201
102079
93663
NET tNCOMFIIEXPENDJTURE)
15374}
(5374)
9452
Ntt movement in ftsnds
(53741
(53741
9452
RECONCILIATION OF FUNDS
Total funds brou%h¢ ron￿rd
2973747
2973747
2964295
TOTAI. FUNDS CARRIED FORM'ARD
2968373
2968373
2973747

BRAITHWAITE GOSPEL TRUST
BALANCF. sHE￿r A.S AT S APRIL 2025
2025
2025
Resiricled
Fund
2025
Total
2024
Total
Funds
Unresiricted
Funds
N￿¢
Tangible AsStts
Social Investments
1252103
1659188
1252103
1659188
1252103
1659508
2911188
2911291
2911611
CURRENT ASSETS
Debior8
Cash ai Bank and in Hand
34
5i(A6
9034
53646
4281
66103
626￿)
62680
70384
REDIT
AmounL* llllltng due within one year
5598
5598
8248
57082
57082
62136
TOTAL ASSETS LESS CURR￿LIABILrrlES
2968373
2968373
2973747
CREDrroRS
Amounts falling due after more than one y&
NET ASSETS
2968373
2968373
2973747
Unrestricted Fundi
Reslricled fiinds
io
10
2968373
2968373
2973747
TOTAL FUNDS
2908373
2968373
2973747
The Financial st3￿Ments ¢)n pges 6 to 10 were approved by the Board of TTusiees on 8 (ktober 2￿25 al￿ signcd
ott their behalf by..
.0 -f_
Mr J L E 5tssott- Trustee
Mr P Crosby- TN%tee

BRAlTHwA￿E GOSPEL TRUST
NOTES TO THE FINANCtAL STATEhlENfs FOR THE YEAR ENDED 5 APRII. 2015
ACCO
G POLJCIES
al B&si% of Pre
aration of Financial SwemcnL
The charity consiItuies a pllblie benefit eniiiy as defined by fRS 102. These fjnancial statemenis hai'e been
prepared In actordante ￿th Ateallntjng and Reporting by Chariiils". Ststement ol Recommcndcd Praciicc
applicable to charities preparing their a¢counis in a¢¢ordantt wilh the Finan¢ial Reporting Standard 2pplicable in
Ihc UK and Republic of Irclartd i&%ued in Ociober2019. Financial R4￿7￿8 si￿dard dpplicable in the Uniied
Kingdom and Republic of Ireland {FRS 1021. the Charities Aa ?01 l atMI UK Generally Accepted Accounting
Praciice.
A%sets and liabilitie% are iniiially recogn2£ed at historical cost or rransaciional i'aiue unles5 otheN'ise siaied in the
relevant ac¢ounling tK)li¢y notc and ihe financial statements are prepared 00 a going toncern b&sis. Thc financial
statcment8 are prepared in %ierling. which is the financial currency of the charÉty and tour)ded 10 Ihe oearest £1.
The significant accounting policies applied tn the wep3TatTh of these financial sta*menL$ arc %ci oui below. These
policies have been ¢onsistenily applied 10 all years pr£%ented otherwisc sthied.
bl Fund Accountin
Undesignated general funds are unrestricted fiinds whith are available for ￿Se at the discretion of the iNstees in
furttlerancc of the general objectives of the chari(y and which have not been designated for other purtK>scs.
Eiestricted funds are futt(]s which ¥Je io be used in a¢cordaD¢e wtth spxific resrrictions iM￿$¢d by donoT& or which
have been raised by the charity for parricular pul￿￿￿. The al￿ of exh rEstri¢￿d lund is sei oui in the notes to the
financial slatemenLg.
¢1 Ineomin
Resources
All incotning ￿sOur￿5 are Included In tht SOFA when the charity is legall). eniiTled io the income after
performance conditions have been met. the amount can he me&%ured reL%onablJ atyj il is probable Ihat the income
will bc rcccivcd. No amount is included in ihe finan¢i&il sthiements for volunieer lime in liThe with SORP (FRS1021.
dl Re.wurces Ex
nded
Liabi12ties aTt recogni8￿ expenditute as as there is a kgaj or consthicuve obligaiion committing the ¢harity
to thai expendiiure. li ig piobable th* settlement *ill ￿ requi]Ed and thc anx)uni of the ob12gaiion can k Jneasured
reliably. All expendiluie is a¢¢ouThied foron an a¢¢rllals basis.
Granis payable are ihar£ed in the year when the offer is Tnade excq)i in th￿￿ cases whete the olTer is condilional.
such grant% being recognised as expenditure when the condiiions attached aTe folfilled.
ible Fjxed A*%ers and De
iaiion
Ikpieciaiion is provided at cal¢ulaied to wri* off the cost le&$ r£%idllal valuc of cach asset over its ex1￿cd
usclul life as follows..
Freehold Prot
EquipTnent
noi provided
12.5% on co
No depreciation has been provided for on freehold land and buildings.
ThGse a&sel4 have and will IK ￿gula￿Y wTraintsined 10 3 high and therefore any depreciation charge would
be immaterial. They are subje¢t to impaimlent ￿leWS ai the end of each reportin8 period in accordance with ihc
requiremenT5 of FRS 102.
Taxatio
The Charity is exempt froTll on its ¢haTitable adtYib¢S.

BRAITHWArrE GOSPEL TRUST
NOTKS TO THE F￿ANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRtL 2025
NVESTMEwr tNCOMF.
2025
2024
RenL4 recesved
Wayleave
43150
137
43150
43287
43281
RATStNG FUNDS
Invesimeni Mdrtagementcosts
2025
2024
Reni Collection
2535
2535
TRUSTEES, REMUmflONi AND BENEF￿s
There were no trllMeLs' remllE)e￿ttOtt orother ￿nefItS for th year ended 5 Apnl 202i12024.. £nil)
There were no trnsiees. expenses paid for the year ended 5 April 202512024: £nill.
Any issue thai amse during discussions which created a ¢onfli¢t of inier&st lor any ￿sle£(s) ￿'aS discussed atld
decided upon wilh Ihe trusieelsl being absent. The appropriaie infotmarion, e_g. estiMat￿Qu0￿ were given due
considtr&tion for th¢ dcLisiotJ% to Ir ]ngde irt an infornied matt￿.
MT J.L.E. Je%son carried out propcrtv #Dd equipmtni maintenance 2t)d supplied equiprneni and compulcr software
to ihe Tru.%1 at Clk$15 of £22618 (2024.. £254731. The caJtied out by MrJessott duting the year as a building
and mainienance conrraaor was considered by Ihe tTU8te¢s 1(} he SnTne 1.5% th 20% less than other contrdclors.
The ivork carried oui was varied in nawre and at limes t￿tIkd doing ifflrnediately. In some cases The work
required instant On-si￿ decision makiThg thai had the bcsi inLere5ts of the Trusi in n]it¥J the￿(Orc Costs were
kew io a minimllm.
STAFF COSTS
The average m￿)thlY numberof employees during the year was as follows:
2025
2024

BRAITHWAITE GOSPEL TRugr
NOTES TO THE F￿ANCIAL sT,￿TE￿IENTs FOR THE YEAR ENDED S APRIL 21125
TANGIBLE FIXED ASS
FTcehold
Prortny Equipment
Totsls
COST
AI 6 ApTiI 2024
AddilTon& in the year
1252103
42362
1294465
A5 al 5 Aptil 2025
1252103
42362
1294465
DEPRECIATtON
At 6 April 2024
Charge foT year
42362
42362
At 5 April 2025
42362
42362
NET BOOK V ALUE
At 5 Apnl 2025
1252103
1252103
Ai S April 2024
1252103
1252103
SOCIAL [NVESTI￿V[s
Programmc related
ini'estments
tA)ans
Property
Tothls
MARKET VALUE
At 6 April 2024
Disposals
1637448
1659508
1320}
13201
A5 ai 5 April 2tr25
21740
1637448
1659188
,NEt B(X)K VALUE
At 5 April 2025
21740
1637448
1659188
At 5 April 2024
1637448
1659508
Invcsimcnis have i*en staled at markti value as ai 5 April 2025 in accordance wilh rhe provisions of ihe
Sraiement of Recommended Practitt on Accounting by Ch￿"tIeS IFRS 1021. Jnvesuneni properties largely
comprise ienallieLI farni land 3thd buildings. In the opJnioTh ofthe Trustees the m2t*et value of ihe pro￿rth, is
reasotlably slated.

Jo-
BRAlTHIV..IITE GOSPEL TRUST
NOTES TO THE FINANCIAL STATEMENTS Tr￿R THE YEAR FJ4DF.D 5 APRIL 2025
DEBTORS.. AMOLryTS FALLLNG DUE wrrHJN ONE YFAR
2025
2Q24
Trade Dcbtors
P￿Pa>.T￿cnL
3177
1104
1570
)34
4281
DrroRS.. AM
uNr
FALU,NG DUE WITHIN OINE YEAR
2025
2024
TTade Creditors
Ta.Kation and social %e¢uTity
Other Creditors
2246
959
2393
51K)5
956
2284
5598
8248
10 STAT&MEwf OF FUNDS
2024
Income Ex ndiwre
Trdnsfers
2025
Unresiri¢ied Fun¢ls
Restricted Funds
2973747
875
9201
(928781
{92011
2968373
Total Funds
2973747
96705
{102079)
2968373
Re5trictcd Fund5 are repffsenied by..
BIFwd ai
wdat
2024
IE)¢ome
tlditurc
Transfers
2025
Valley Chrisiiall Fellowship
9201
(9201)
9201
C92011

li
BRAITHWATfE GOSPEL TRUST
NOTES TO THE Fif4ANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025
I I ANALY
rs OF NEf ASSEfs BEfwEENL FUNDS
Fund ba12t)ces ai 5 April 2025 are represent￿ by..
Uthrestricied Resiricied
Funds
Total
Fixed A%ser8
Currcnt A%sets
Current Liabilities
2911291
62680
{55981
2911291
62680
(55981
Total Nei AsRts
2968373
2968373
Fllnd ba12n¢¢% at 5 April 21r24 a￿ reprtYrti&l by..
Fixed Assers
Current Ass¢L%
Cutrent Liabilitie5
2911611
70384
(8248}
{82481
Total Net Assets
2973747
2973147

12-
BRAlTHWAfTE COSPEL TRUST
DETAILED STATEP¥IE￿r OF FbYANCIAL Acfii'ITIFS FOR THE YEAR ENDED 5 APRIL 2025
2025
2024
INCOMF. AND END01v￿p￿rS
Donations and I
Donation%
cies
46771
52918
Yest￿ent Income
Rents ieceiied
Wayleave
43150
137
43150
43287
43281
Renewable Heat Ineenitve
6916
Total Ineoming Resourc
96705
F,XPENDITURE
Investment Mana
Rent Colle¢(ion
ejnent C&sts
2535
2535
Charttablc Activities
Wages
Empltsyec Expenses
RateE and Watrr
Insurance
Light and Heat
Telephone
Posiage and Stationery
Cleaning
Repairs and Prffjtrty mainlet￿et
Gifts and Donalion5
26872
793
?5273
880
4470
4258
7935
345
345
3544
6575
326
204
3836
46864
36957
36(M)
96925
88103
CTOS'ernan¢¢ Costs
Pensjons
Accountancy and t£gal Ftts
frf)2
2017
571
2454
2619
3025
Total Re8ourees Lxpended
102079
93663
Net Inrome
(53741
9452