ROCK BAPTIST CHAPELMANSE FUND
(ROCK BAPTIST CHURCH)
Registered Charity 502407
FINANCIAL STATEMENTforthe year ended 31" February 2024

NOTESTOTHE FINANCIALSTATEMENTS
The accounts 8re prepared on a receipts and payments basis.
The Church accounts have been examined by independent examiner, Mr Nick Sears.

TRUSTEES. ANNUAL REPORT
Trustees. Annual Report 2024
The Trustees report and financial statements for the
year ending 31 st, December 2024. The Trustees believe that the financial statements
comply with the current statutory requirements and the Charity's governing
documents.
Charity Objectives
The objects ofthe Church are:
1) the advancement of the Christian faith in accordance with the Constitution and
Fellowship Covenant .
primarily but not exclusively in Fron and the surrounding area:
2) such other charitable purposes as shall. in the opinion of the Trustees,
furtherthe work ofthe Church and gospel.
It does this for the public benefit by means of its main activities which are as follows:
Regular morning and eveningworship services every Sunday.
• Mid-week Bible Study, Prayer Meetings and occasional Missionary Meetings. on
Wednesday evenings. ,
Sunday School, duringthe Sunday Morning Services.
Children's Bible Club on Thursday evenings
Visiting of and distribution of literature to the local community. This included the
distribution of the Church Calendar.
Collection for local foodbank
Support (financially, practically and in prayer) of Christian
workers in the UK and overseas.
Charity Details
Address
Rock Baptist Church, Rock Road. Fron. Llandrindod Wells, Powys LD16RR
Correspondence Address:
As above
Trustees
Ray Price, Janet Waters, Des Powell. Miah Lewis, Stephen Davies, Anthony Lawrence
Independent Examiner
Nick Sears
Bank
HSBC PLC
Middleton Street
Llandrindod Wells
PoKrys LD15EU
Buildings and Facilities

Work has been undertaken on the fabric ofthe buildingand manse and the
surrounding land, to maintain it in a safe condition. Further work is likely in the coming
year.
Pundlng
Our funds are received mainly from the members and those attendees, rent for the
manse and bequests. The financial position of the Charity is satisfactory. and suff icient
and appropriate reserves are held to safeguard the future operations of the Charity.

Independent Examiner's Report In the Trustees of Rock Baplisi Chapel
I rcTX)rt c)n tlie accoiiiits of the cliarit!.. fnr tli¢ )'Lar elided l Janiiary.. ?O?S.
Respective responsibilities of triislees aiid c.xam iiiL'r.
Tlie charilN' s Inistees are responsible tor Ilie preparalii)i) of Il)c acLC)unl%.
Basis of independent eTaminer's statemenl
MN. e.lam iiiation included a rei'iei¥' ol.tlic aLLounlin? records kepi bi" Ihe Lliariti and q¢ ¢IIIIIPilfi5ciii of.
the accounts presenled ii'iih ihose r¢L()rds. It Iso incllided coiisideralion of aiii. 111)U%iial ilLlli% ()r
disclosiirLS in the accounts. and souglit L.Kplaiiali()ns Iroin the Iriislee conceniiiiLF 1( IIN %LILli iiiatlLrs.
The procedures undertaken did noi proi.'ide all tlic ci."idence Il)at ii'ould be required iii <111 aiidil. aiid
conqcqLILlltly I do not express an audit i)piiiion on ilie vieiv LTjN'en bi. Ilie aLCIILll11%.
Independenl cxaminer's statemenl
In tlie coiirsc of mi" e.iamination. iio matler lias Lome to mi aiieniion.
Which gii.'es me reasonable causc lo belIe￿e Ihal in ani. Inaterial rLspeLI II)L' r¢'LliI IrL'Tll¢'I)I%:
To keep ac¢ountin(y records
To prepare accouiits li liich accord i%'iili Ilie accouiitinL? records
Have not bccn met. or
2. To ￿'hIC}i. iii In>J npininn. <illentioi) slioiild ￿ draiiiii in order to eiiahlL% .1 priip¢%r iJi)dLrslaiicliii
of Ihe accounts to be reaLhed.
Sig?ned:
Name.. Nick Sears
Relevant professional qualificalioiilprofessioiial Ix)d!' Arr
Addres5 - 9 Cliurch Street. Biiilth Wclls. Poly￿.5. LD? JAP
Date.. l O Scplember ?0?5

Rock Baptist Chapel Accounts 2024
Income
Collections
Expenditure
Minist
12938.03
3110.LKI
Rent for field
Rent from house
35.CKI
6660.00
en Reach
Grass Cutting
2033.(K)
Funerd
Bank char
Electricity
Printer
lrnsuran
Website
137.99
3266.94
240
508.08
208.90
Late Roger Fifield
Glft from Ro8erf5 family
215.00
Calendar
Sunday 5th001 material
Kp Fire
Hand Towels
TBS
793.20
186.20
27.60
31.99
350.00
Christian Sn5titute
Open Air Mission
Potterfs House
Rock House
Morgan and Co lettin8
agents- including boiler
check and Pest Control)
350.IXI
350.
500.00
1128.64
Ecc Insurance for house
351.96
TOTAL INCOME
BALANCE AT I" January
27857.47
66279.56
TOTAL EXPENDITURE
BALANCE AT I" January
2025
13574.50
80562.53

Rock Deposit Account 2024
Income
Expenditure
Charity Interest
Deposit Interest
2425.49
956.47
Balance at l Jan 2024 47879.75
5t
Balance at 1st Jan 2025
51261.71
COIF Charities Investment 43273.11
COIF Charltles Deposit
24965.53

Independent Examiner's Report In the Trustees of Rock Baplisi Chapel
I rcTX)rt c)n tlie accoiiiits of the cliarit!.. fnr tli¢ )'Lar elided l Janiiary.. ?O?S.
Respective responsibilities of triislees aiid c.xam iiiL'r.
Tlie charilN' s Inistees are responsible tor Ilie preparalii)i) of Il)c acLC)unl%.
Basis of independent eTaminer's statemenl
MN. e.lam iiiation included a rei'iei¥' ol.tlic aLLounlin? records kepi bi" Ihe Lliariti and q¢ ¢IIIIIPilfi5ciii of.
the accounts presenled ii'iih ihose r¢L()rds. It Iso incllided coiisideralion of aiii. 111)U%iial ilLlli% ()r
disclosiirLS in the accounts. and souglit L.Kplaiiali()ns Iroin the Iriislee conceniiiiLF 1( IIN %LILli iiiatlLrs.
The procedures undertaken did noi proi.'ide all tlic ci."idence Il)at ii'ould be required iii <111 aiidil. aiid
conqcqLILlltly I do not express an audit i)piiiion on ilie vieiv LTjN'en bi. Ilie aLCIILll11%.
Independenl cxaminer's statemenl
In tlie coiirsc of mi" e.iamination. iio matler lias Lome to mi aiieniion.
Which gii.'es me reasonable causc lo belIe￿e Ihal in ani. Inaterial rLspeLI II)L' r¢'LliI IrL'Tll¢'I)I%:
To keep ac¢ountin(y records
To prepare accouiits li liich accord i%'iili Ilie accouiitinL? records
Have not bccn met. or
2. To ￿'hIC}i. iii In>J npininn. <illentioi) slioiild ￿ draiiiii in order to eiiahlL% .1 priip¢%r iJi)dLrslaiicliii
of Ihe accounts to be reaLhed.
Sig?ned:
Name.. Nick Sears
Relevant professional qualificalioiilprofessioiial Ix)d!' Arr
Addres5 - 9 Cliurch Street. Biiilth Wclls. Poly￿.5. LD? JAP
Date.. l O Scplember ?0?5

Rock Baptist Chapel Accounts 2024
Income
Collections
Expenditure
Minist
12938.03
3110.LKI
Rent for field
Rent from house
35.CKI
6660.00
en Reach
Grass Cutting
2033.(K)
Funerd
Bank char
Electricity
Printer
lrnsuran
Website
137.99
3266.94
240
508.08
208.90
Late Roger Fifield
Glft from Ro8erf5 family
215.00
Calendar
Sunday 5th001 material
Kp Fire
Hand Towels
TBS
793.20
186.20
27.60
31.99
350.00
Christian Sn5titute
Open Air Mission
Potterfs House
Rock House
Morgan and Co lettin8
agents- including boiler
check and Pest Control)
350.IXI
350.
500.00
1128.64
Ecc Insurance for house
351.96
TOTAL INCOME
BALANCE AT I" January
27857.47
66279.56
TOTAL EXPENDITURE
BALANCE AT I" January
2025
13574.50
80562.53

Rock Deposit Account 2024
Income
Expenditure
Charity Interest
Deposit Interest
2425.49
956.47
Balance at l Jan 2024 47879.75
5t
Balance at 1st Jan 2025
51261.71
COIF Charities Investment 43273.11
COIF Charltles Deposit
24965.53