Charlty r•g15tratlon number NIC107744 GREAT VICTORIA STREET BAPTIST CHURCH ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 GREAT WCTOIIIA STfiEEr prisrcHuocH GREAT VICTORIA STREET BAPTIST CHURCH CONTENTS Legal arKI adminislr8lNe Infmnali Trustees, repc*l IrKJependent audrtorfs report 8-10 Statement of financial &tsvil￿S Stslemenl of finar￿al p0S￿On 12 Statement of cash flows 13 Notes to the finanual stalements 14-20 Th• followlng pag•s do not fomi part of the statutory financlal st•t•rnents Detaled I￿oMe & Expenditure- Ceneral Fwx1 21 Fund balances 22-23 GREAT VICTORIA STREET BAPTIST CHURCH LEGAL AND ADMINISTRATIVE INFORMATION Mr Steve Aukl (Ch*M￿nI Ms joan￿ Adair (Cl￿r¢h Seeretary) Mr Derek Browne Mr Chris Car￿1 Mr Jas￿1 CarO•AI Mr Lews Crothefs DT Davis Mr Simon Farvwell Mr Jonathan Grdharn Mr Canwon Grie¥e Dr Ste￿n Hogg Mr Clrflord Manley Mr Gareth McKillen Mr Martin Mc*)rcroft Mr Rc&ert Patterson Icf¥Jrch Treasurer) Mr Luke Smth Charlty numb•T NIC10T144 Church address Greal IArtoria Street Baptst Church 1 Hope Street BT12 SEE Audltor Jc*nston Kerw*dy DFK R￿1st￿ed AJAitcrfs 10 Plots VMV BT3 9LE BaThk• Ulster 8ank Bdfasl Cty Office BrarKh PO Box 232 11.18 Dryal Squwe East BT15UB GREAT VICTORIA STREET BAPTIST CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Iruslees of Great Victoria Street Baptist Churth wesenl Ihew ann￿1 report the audited financial statements for the year ended 31 0ecemtEr 2025 The financial Slalements have been Prepa￿ in accordan￿ wth the a￿A)Unting pdicies set oul in nole 1 of the financial stslemenls and compty wilh the Chanty's govemng document. the Chanlies Acl 2008 and 'Accounling and Rewting by Charitses Statement of Recommended Pr￿bc@ applicable to chanlies pfeparing their accounts in a¢￿danCe ￿th the Fnanaal Reportjng Standards In the UK and Republ￿ of Ireland IFRS 1021 leffedive 1 January 2019), Struotur•. gov•rnance and manaqem•nl The trustees V*tho S￿￿*d durirbj the year arKI up to the ¢Jale of wnalure of the finarrial statements were". Elders Mr Steve Auld (Paslo Mf Simon Faiewell IAssistant Pastor) Dr Jim Davrson Dr Stephen Hogg Mr Clifford Manley Mr Martin Moorcroft Ms Joanne Adair (Church Secretary) Mr Derek Browne Mr Chris Cardwdl Mr Jason c￿dWell Mr Lewis Crothers Mr Jonathan Grah￿n Mr Cameron Grieve Mr Garelh McKillen Di Andrew Nicholl Mr Robert Patterson (C￿￿rch Treasurer) Mr Luke Smith Appolntm•nt of Charlty Trust• Giverb the nature of their respon%biknties, 4)pK>iited Ekyers and Deacons {￿lleCtIvely referred lo as the "Offi¢e-beareis"I serve as the charity Irustees. Apw"nlrnenl lo the role of Charity Trustee lerminates on ces5alion ol holding the Office ol Ekler or Deacon Any eWe(l Office.bearer who Is disqualified by law from acting as a Charity Trustee retains the Office of E￿￿r ￿ t)e￿￿ aThY ¢th'stharge the dutses of that post Therè rnusl be a minimum ol three Chanly Trustees al al Ivnes Role The role of charity trustees is sel out n the churth Wr￿tstu110n adopled In August 2019. The chanty tmstees are responsible for the govern￿Ce of the Church and the fvifilmenl of the purpose as stated In Clause 2 of the Constitut￿n. actng according lo the wll of God as discerned by the Church Members. Meeting an¢J in att￿dance ￿ Ihe speuft ar￿ geT￿rnI th'rections ofthal Meeting. The Charrty Tiuslees ensure. In accordance wrth the InstnKlhJn of Ihe Church Meeting. thal the apwopriale level of Insuran￿ fty bw"Iding, arKI em￿0yer'S liability Is held. and ¢ all properties induding those held on separale propertytrusls. {ex¢ept those buildings that are required to be kept in ￿pair and insured by a tenanl) are kept In Ihe apwcyiatè state of repair. GREAT VICTORIA STREET BAPTIST CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Me•tlngs aml Quorum There must be a minimum of Iwo ftdl meetirwJs per year. There shall not Ix fe4¥er than pe(sons. or half of the number of appointed IrLBlees (whithw L8 the Wer number} present al a full meeting of the Iwslees. In addition lo the meelir¥Js of the %thole gr￿p. thè chty trustees may meet in such su￿grOUpS as are necessary and convenienl. RetKth ol such sutw meel¥ws must be made to the next fijll charity trustees Meeting. Offlc?¥04rgrs The Church rewmses ￿ spiritual offices the Church.. Elders and Deacons Eld?rs Elders are re8F¥)nsible for overwThJ Ihe affairs ol Ihe Clwrch. W￿¢h paiti(yJlar responsiknlity for spiritual matters. by being servant leaders aNJ shepherds of the Ilock of God. teaching. ￿ng for and prolecfing the Chureth from error. T￿lse elig'ble to SfJNe as Eklers shal" be chosen trom the male (according lo l)h)10gcal gerKlerJsex al birth) membership of the Church., display the necessary qualifications as Iwd out in 1 T¥nothy 3 and TIttB 1". be in membership of the Chui¢h for al least t￿} yews". be in g¢)od stanthng with the Church." alfirm and hold uMeservedty Ihe Dtxln"nal Statement ol Ihe Chwch th ￿ exeepli¢M of a Pa5tcf. Eklers serye a Per￿ of fve year5. aKI we eligible for re-election. Candidates fLY the Office of Ekler are I￿7￿￿ted in *Yiti"rKJ by kn4•) Chwth members lone of whom S￿)uld be an Elder} al least three wedrs prior lo the churth meeliry al vthich the election of Elders is to lake place (usually in March}. The election of Elders is by bak)t vote and wires a fv￿thirds majority of those present and voting at the meeting. tINn the role of Elder, the Chwch recognises the Lift ol Pastor to Go(fs Feopbe for service that Ihe Church might be tsjilt up. A Pastor shall: be chosen from the membership of a ehwch of like laith and order" display the gift and qUalif￿atIonS of Elder as set ¢yJt in Clause 5.1.2 of the Church Constituti￿. and affirm arKI hold wreservethy Doc1rin￿ SLitement ofthe en appointing a Pastor. selection committee Fyoposes a name lo the C￿￿rth al a speTral meeting of Ihe Church vknere the call of a Pastcf is to be Cr￿SIdered. The appointment of a Past￿ is by ballot vote arKI require a Iwo-thirds majority ol the entiTe membership as set CMJI in the Church Trust Deed. If the rTiajority at Ihe speaal meeting of the Church is uyealer than seventy-five percent in favtyx. but less than the total required by Ihe Church Trust Deed. a5senl fomis may be gven to ttKJse members unable to be present at the special meeting. The lems of the Pastorfs app(xntmenl shal be negolbated by the Offwbearers al￿r￿A"n9 to guidelines approved by the Church. D••¢ons The dulles of Deacons, spiritual in nabjre. ￿￿l#￿e the administratK)n of the affairs of the Churcl) to enswè the smooth, ordered effiuent runniry of ¢hurL* lrfe the wactical care of the members. Members to be cOnS￿ered for apF￿1nlMenI as Dea￿n$ shal". display the necessary qUalffiCat￿ as laid in 1 Twnoty 3" have been. ￿eally, in membersl¥p of the Cl￿rch for a pwi(yJ of at kast Iwo years: be in good standing wrth the Church., and affirm and hokl unreser¥edty the Cbctrinal Stalwent of the Church {see Clause 31. Deacons serve a period of three years are elybbe for r&elecliM. GREAT VICTORIA STREET BAPTIST CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Candidate$ for the Offi￿ of De￿ ￿ nominated in by two ¢hurch members al least Ihree weeks wior lo the church meeb.ng al vthich the election of Deacons is lo lake Flace. Persons nominaling cAnth'dates must first obtain I￿1r consenl The elect￿￿ of Deacons is by balknt vote and reqwre ￿o￿lI￿r￿S of those wesent and voting. The Officfrbearers commend W ￿r¢h members for appoinlmenl lo the rc4es of secretary and tteasurer who al80 hdd the role of Deacon. Offlce*earers' Meetlngs The offi￿-bearerS shall normalty meet each month. tfvthh the exception of July and August. dale ofeath meetsng shal be set at the prewous meeting al the blest Office-bearers. MeetsThJs may be convened to consider matters of urgency arising IKtween the montlty MeetiThJs. The quorum for Office-bearers. meetings shall not be fewer Ihan two Persons. or half of their number. vthichever Is the greater number. The Church Secretary shall seTrice the Mc￿￿lY 0ffi￿bearers. Meetings wrth minutes I￿r￿j circulated in timely fashion. The c￿jrCh Treasurer shall rewt to the 01t￿.tearels e￿h month on Ihe cJJrrent financia posllion of the Church. Elders shall meet separately to consKJerthose matters whith affect the spinlual lrfe of the Chwch. ObJ•¢tlv•s and #￿IVItI•S of th• Charlty ObJ¢¢tl¥•s Greal Vi¢toria Streèl Baptist Church Ihe headship of Jesus Christ over his Chuich and exists lo glorfy the Iriune God by maintainin9 and womotir@ worshp both wyliwdually and corporately Its members devole Ihemselves lo Ihe leaching of Scn'pture. to fdlowip, breaking of bread. wayei and evangelism They commit. wth the help of God. to witness lo saving and Sustwning power of the Lord Jesus Chrtst to work the exiensK)n of his The principa charitable object of the Church Is the adVar￿ment of Ihe Chrkstian f3ilh accordiig lo the leaching ol Scripture. the Doctrinal Stslemenl and BaF115t p￿r￿l￿t$. A¢tlvltlos The Churcj) meet for moming atKI vA)rship eath SLmday and visitors are welcome to participate Communion is ¢debraled the first SurKlayof M￿th at the motning servKe al the evening seNice of Ihe third SuThJay in the monlh Anyone who has made a professKfft of faith In the lord Jesus Chri51 and Is on 9￿1 Sta￿1￿ at their local thurch Is wei¢ome lo share In oxnMLw)￿. There Is a range of activikn'es Ihat we hekl regulaty th1o￿h(￿￿ Ihe year i￿￿dIng bul Iimrted lo." Sunday services- nKJrrMng and everNng Sunday se￿)01 Crèche Youth ministy laThJ one-off events induthng games eveniNJ aN1 day trip) Bi-wèèkly mid-week meetings Iprayerl Bi-weekly Small GroLJPS (home Bible St￿ and prayer grcmjps) Monthly Mid-weèk Mission F(xus méeb.ngs Friendship Hour (monthly ministry lor seni(* citizens vAth one-off special events al Christmas etc,) Abide Imonthly women's ministy wlh one.off speual events-l 20s & 30s (ministry for young adums for fellowship and disciplK)g) Followng God Togelher Imonthly ministry for adults with intelleclual disabilty) Men's Breakfasts (Fdlowship and discAp1ingl Timetyjl (Fdlowship gr¢)LP lor 50 plus age groLpI Hope Explored {evangelisiic &ble sludyl Bounce (seasonal vocat￿nal kjds &ble Club) GREAT VICTORIA STREET BAPTIST CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Att•ndanc• Some approximate average ￿tend￿ce ffigwes indude.. Sunday moming servi￿5 170 {meml)wslxp 144} Sunday school 20 Tols & T￿leS 15 Crèche 18 Abide 20s & 30s Friendship Hour Small Groups Mid-week Prayer meetin9 TimeoLrt Youth 35 24 135 20 10 A¢hl•v•m•Trts & porf0rnmn￿ 2025 The ChurGh rewlarfy gather5 for worship, wayer. &"ble stutty. Fyeaching teaching for all age groups, arKI provides pastoral care to the Chlrth thrO￿h visilalTh and prayer. We organise meetings and èvents lo proclam demonstrate with ow lives belief in Jesus Christ as Lord. The Chwch conducts evangelistic and cmjtreach missi(￿ *ivbties arKJ supports other Christian org￿lSationS and charities through ¥d￿teen"ng, ffftwKial grNs ryayer. aKI prov*JiThJ pasloral a￿1 ￿nandal to our missionary family. Charfty Trust•M 2025 R•port As we refiect on ￿0ther year of mintsty al Gfeat W￿. we deeply thankful to the Lord for hts good hand Upc￿ us. Local church life is akvays a blend olenc￿￿t$ and chalwes, moments that lift us up and seasons of challenge. Yet through e¥wy huh *KI kw. ¥￿ are hekl by a Gcxl Vtho is failhlul, kind, and unthangirvJ. What a comfort thal is. Worshlp We continue lo tyto set the tone for everylt¥"tyJ m chwch lrfe by means of faithfvjl and affectionate expository preaching. Over ttrus past year V+**e s(whl lo leam godly wsi*Jrn frrxn the book of Proverbs, Chrisuike Joy from the bo(A< of Phil'pFia￿. and steady IK)pe from some Psalms to bnghlen dark evening$. We also anlicpated the I￿11n9 ofChri$l in our'come thtyj Img expected Jews, advent wTres at the end of the year. We have $uppc￿ed this ￿gUlar diet of preacPirvJ wAh scKne addthonar testimony evenings. mission evenM)gs and special topical messages on thiros I'ke Christianty In and h(yw to enjoy our Bibles and prayer more ftdy. OLW Sunday preacthing mirmsty ha5 been aga￿ so cc¥nra"menled by cu grcmryng small groups and encouragin9 midweek wayer trnes. Hlghllghts There has been mwh lo encourage us in 21Y25 as kmjk b￿k at the widè var• of activit￿$ in Great Vic. vthich ensuffj that there is something mearingful for everyone - from our lituest cffle$ right through to the most senior in our church famty. Even in the mNJ81 of the gr￿￿7ng dwllerye of m￿agIng Space as our church family grows these encouragements in¢hJde". The addition ola new fem* pasl¢)ral care *tvker io the staff team. Encouraging progress toward the of OLf ￿l￿￿1￿j wc4ecl. It now seems that breaking ground is drawiNJ increasingty near. Accepting 10 new members into Ihe felkywslbp. celebratr.ng four baptisms. Welcomed 'Followng God TOge￿tr as a formal Great ffinisty. The NnnirwJ of HO￿ Expl¢xed- a Ihree-thtek evw'stic &'ble slw. The continued gr0￿h and strengthening of ow y(￿th kqiiwstry. The expansion of Church Suite lo commuThcale WIt￿n the ChLxch CnmmLJ￿ty. GREAT VICTORIA STREET BAPTIST CHURCH TRUSTEE5' REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Charity Tr￿leeS are IhaN(lul foi the deduted and often unTh)ts"c%d service of everyone ￿ sewes the church family We are gratelul for every ministry from the catering team %tho provide iefreshments after each service. lo the welcome team vtho support the Deacons every Sunday. * all those V*tho care for the building where we gather lo worslip. Chur¢h Famlly We were delighted lo w￿r￿Me seven new babies into cxjr ¢hur¢h lamity during the year. Each birth has been a precious blessing and a remiThler of Go(fs contsnuing goodness lo us. We saw the home call ol three of our memtxrs vthose comlx.ned membership spanned 185 years. We are thankful the¥ faithft￿nesS ané deth'cated ¢ommFlment lo the thwch family al Great Vic. demonstrated through their service in missloll SUPFQrt. Campaigners. Iw)italty and the diaconale." 'And I heard a v¢yce from heaven saying. "Blessed are the de•J who die in the Lord trom on 'BlÈssed indeed" says the Swrit, "that they may resl from their lab￿rs. for thw deeds fc4low thewnl- Revelation 14.'15 Mlsslons One of Ihe pnvileges that Great Vic has a local C￿rch is senth'ng and supports.ng missionaries seek lo make thsciples in other nations We gve thanks for laihful gospel workers from G￿81 Vic who are labouring for the fame ofGods name across the wortd- in Frar￿e. Portugal and Peru as well as those based In Norlhem Ireland We were partKulaty de1￿hted to appThnt l¥ffj co￿leS as missKynaries In Oclober 2025 Ow Missw)ns Focus Sunday was in November 2025 and ow guest speaker equipped us praCt￿alty lo reach oul ¢ross-CLlluralty wilh Ihe good r*ws of the Gospel. Flhancial r•vl•w The net incorne lor the year awwK>unted to £378.781 12024.. £234.629}. of which a nel income of £6,860 1$ ailributalje lo unrestricted reseThes whth now stand al £191,(￿7 (2025. £184.2071 and a net income of £371,921 is attributable to restiicteil reserves. Plans for the futur• As we Iwk forward to 2026. we do so with excitement aThJ antsu"pation particularly in relatson to th¢ buikling projed as we antr'opate breaking ground to4Ydrd5 the middle of year. We believe the commencement of this new building Is not ￿lY an historic moment ￿ Great Vic trtrt Indeed for the ￿￿tr ¢ity of Belfast.. For Goé has not given us a spirii orr¢ar. but ￿pOW￿. k)ve. and seff•wfv"ne."2 Timothy 1..7 Publt¢ 8eneflt The direct benefits which ffiow from wrpose ind￿je.. Elemal salvation ar￿ adoptty)n inlo Ihe family ol God through Gospel of Jesus Christ. The spread of the Gospd of ￿sU5 Chrisl bringing reo)nulptk)n ix)Ih btheen human beings and God and between human beirwJs. The gaining of an understanding in Chrislian beliefs as set out in the Bible and Ihe Doctrinal Statement of the Church leading to spititual and moral devdoK¥nent and personal growth In Christian faith. The prowsion of regular christi￿ educal'on. h￿￿'n9 peo* lo uThJerstand, live out, defend and promote the ChrTStian Gospel of Jesus Christ. PracD'cal exprewons of Christian beliefs and slandwds in the ccrfnmunity such as through Ihe care of those In need. as%sl8nce arKI comfcrt lo the sKk. elderly and bereaved. The developttEnl of indNidual abiljty and Llft thr￿ the erKJa9ement ofwlling volunteers in pr￿ti￿{ and spiritual service The wlive Imp&t C￿ sow Ihat comes from the fNiry out of Ihe Clwistian wortdview. The benefrts art$￿g frcln the purpose will be demonstrated thrO￿h.. The numbei of attending actiwlies events and di￿llY benefrting each week from Bible leaching and corporate worship The leaders and helpers mobili5ed each *Eek t￿h various wogrammes arNJ the positive conlribubons of members wthin Ihe WKler commuThty, and The effective pastoral care SLWJrting both faml*s arHI indpiiduals. GREAT VICTORIA STREET BAPTIST CHURCH TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 This will be evident£d tlwwh re9￿3[ evaK￿, repNts aid infomal feedback from members and those attendirrfJ the evenl$. ther famil*s aThJ the wbhc wJthTn the t%￿mUnIty in w￿ch the Church ￿rates. The Trustees do not anticipate tw any harm *ill fkmt frc4)) any of the above purposes. The Churth's benefI￿aries are.. Church Members, Associate Memb*s •rwJ Afkil StatNJards cfft A￿tht￿g IUKI IISAS IUKII and applicable law Our reswnsibili1￿S mder th)se standards are fUrt￿r descnbed In the Audilorfs responsibilits.es for the autht of the finanual slalements seclion of our report. We are independent of the charty in accordance the ell¥cal requiremenis that are relevant to our audit ofthe financAal statements In the UK. irKluding FRC'S Ethi¢al Standaid. aTrJ have fulfilled our Lxher ethical responsibilities in accord3rKe with these requirements We believe that the audit evidence we have obtained Is suffiuent and appropriate lo provth a bags ¢JJr 0￿'r*On. Concluslons r•latlng to golng ¢onc•rn In audiling the financial slatemenls. we have cowvjuded that the Irustees. use ol the gc4ng Cy)ncem t)asis of accounliro In the preparation ol the finan(ial 5taiements is appr(yiiate Based on the work we have performed. we have not M1enb"ffied any Mate[1￿ ￿￿ertaIntse$ relat￿g to events or conditions that. IndNKlually or ¢ollectivety. may cast s￿￿1[￿ant doubl on the .5 ability lo Continue as a going concein for a pwod of al least twelve m￿thS frtyn when Ihe finanaal statements ale aulhorise(I for issue. Our responsitslilrs ar￿ the reSpJnsi￿.1ib.es of the Iru51ees wlh respect lo gojng concern are describèd in the relevant 5ectwxts of this reptyl. oth•r Infomiation The Iruslees are responsible for Ihe other info￿latiC￿ The ofher infcymalion compnses the Information included In the annual report other than the f￿¢1￿ slalemenls and our audilorfs Ihereon The trustees are responsible lor the other information c¢)ntaned wthin the annual report Our opinion on the rinan¢ial statements does not ¢x)vèr the other information aryl. except to the exterrt otherww explK4tIy slated In our report. we do nol eX[￿s any fom of assurance cc#)cJusion tt*reon. In Cor￿¢11￿ wth our audrt of the fin￿ra1 slatements. our respons￿rtY Is to read the other Informabon and, In doing so. ¢onskYer whether the othw inforMat￿n Is malwially In¢onsistent wlh the financial statements or our knO￿allye Obl￿ne{l in ihe CO￿ of the audii. or otheThMse appears lo be materially m15Staled Ifwe Identify swh material inconsi$ten¢ies orapparenl matÈnal misslateff*nts. we are requbred Io tklermine ￿ethe{ this gives nse lo a rnaterial mtsstatement in the financial statemenls themselve5 If. based on Ihe work we have performed. we ccrtlude that there rs a matenal misslalement of this othei Information. we are {eqLM￿￿ lo report that ia(X. We have nothing to report in regard. GREAT VICTORIA STREET BAPTIST CHURCH INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF GREAT vicfoRIA STrEET BAPTIST CHURCH Matt•rs on whkh ￿ are requlred to T•POrt by exc•ptlon In the h'ghl of the knowledge and understanding of the charity and its enV￿￿tIt obt*ned in Ihe course of the auth'( we have r#)t ￿enIrf￿d malwial rrisstalements in the management commrtlee report. We have noltrN"ng to report in respe¢t of Ihe follo%4ry matters in relab'rm to vhwch the Charities (Accounts and Reports) Regulations {Northem Irdand) 2015 requ￿$ us lo rew)rt to you if. in our csjinion". the inlormalion given in the finarKial statements is ￿￿)nsIsteni in any material re4)ect ¥*itl) truslees, rep¢)rt." or suffiaent accounting reu)rds have not been kept., the ffiriarnial statements aTe not in agreement Ihe accounting records: or we have ￿t received all the nformation ￿ expl￿n$ we reqwre for our audit. R•sponslbllltl•s of th• trusttts As explained more fulty in the statement of trustees. TesFonsiblths, the trustees, we re8pcffisibbe for the preparation of the fv)ancial statements and for being salisfied that they Live a true and fair view. and for such inlemal control as the determine is necessary lo en*e the kyeparation of financial statements that are free from material misstalemenl whalher due to ¢x error. In preparing the finan￿81 sL*ments. Ihe trustees aye res￿)n*￿e for assessing the charity's ability to contsnue as a g(Mng CO￿eM, disdosing. as applicable. matters related to uYJiThJ concem and using the gO￿g ¢0￿M basis of accounting Lnless eilher int￿￿ to cease operatiorts. or have no realistK altemative but lo do so. Audltofs responslbllltles forth• audlt of th• flTranclal st*t•m•nts We have been appointed as aL¥Jrtor undef Sect￿ 165{3llbl of the Chaiilies Act (Northem Ireland) 2008 and report in accordan¢e wilh regulabons ￿der sedion 66 of that Act. Our c*sjectNes are lo oblaln ftasonable assurance atKxrt w•￿￿er the fin￿81 stalements as a whole are free from material misslalemenl. whether due to fraud orerror. and to issue an audrtorfs report that inclLKfes our opinion. Reasonable assurance is a hw level of asswarKe but is not a ouaranlee that an aLKlit onduded in a¢¢ordance wlh ISAS (UK) wil always detect a material misstatement when 11 exists. Misslalemenls can arise trom fraud tr eThor are c￿ldered malerial rf, individually or in the aggregate. they could reasonatAy be expe(*ed to 1n1bjer￿ Ihe decisions of users taken on the basis of these financial Statements. Irregulanties. irKluthng tra￿1. are instances of 7hith laws ￿ regulaticffls. We design Pro￿ureS in lir* wlh our responsibilities. ouv1￿￿ above, lo deteLI material mi&8talements in respect of irregularities. Ind￿11ng fraud. The extent to vhN¢h ptoeedwes are capable of delecling 1tregulari￿e5. including fraud is detailed belLW'. - the natwe ofthe orgarisab'on and se&￿. conlToI en￿ror￿ent and performance.. results of our enquiries of management about Iheir idenlrfubon and aSsess￿nt of the iisks of Irregularrtie8', - any matterswe ¥Jentl￿d havirKJ ctlained aThJ reviv4￿d the thari￿$ dc￿menta￿on oftheir policies and prorEdures relating to.. identifying. evaluabng and C(￿￿.￿g 7Mth laws and re9￿at￿)n$ ￿ ththether they I￿re aware of any instances of norkcompliance.. - delecling respondng to Ihe risks of fraud aThl whether ltry hawe knowledge of any actual. suspected or alleged fraud., the Intem￿ cxjnlrols estatlished lo mitigate riths of tra￿1 or ftcrf￿C0MplIan￿ ¥￿th laws regulations., the matters discussed ￿On9 the •Jdil engwent team and relevart intemal specialists where necessary regardiNJ how and where fraLhJ might in Ihe finar￿la1 statements and any potential indicators of fraud. developed an underslandiw of Ihe key fra￿￿ ri5k8 to the entity (ndudiTrJ how fra￿ M￿jht occur), the controls in place to help mitigate those risks. and the acCour￿6. baLMces aThY th"sck)sures wlhin the fjnan(ial statèments whM* may be SUSCepti￿e lo management kna5. GREAT VICTORIA STREET BAPTIST CHURCH INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF GREAT vicfoRIA STREET BAPTIST CHURCH We also olAained an understanding of the lÈga and regulalory frameworks Ihal the Cha￿ty operales In, focusing on provisions of those laws and regulatKx)s that had a (*re¢t effect on the determination ol malerial omounts and disclosures in the financial stalemenls. The key laws and reg￿aliC￿S we considered In this context ndLtyJed the Chanlies Act (Northem IreL4rKI) 2008 aTrJ Taxats"on LegI￿a￿on. In addilion, we ¢onsidered prowsions of (thr laws regulations that do Th)t have a direct effect on the financial slalemenls but ￿mpliance wlh which may be fUr￿mental lo Ihe charity's ability to operate or to avoid a malenal Pen￿ty. As a resuK of p*fomiing the above tx￿ wocedwes to iespcfftd to nsks KIentifi￿ Induded the followng". reviewing the financia statement disdosures arKI teslirg to Supming documentatson lo assess complian¢e wlh wovisions of relevanl laws arKJ reg￿atiOnS described as having a direct effect on the finan￿al statements, e￿Ulring ol management concerring actual aThJ pxjtentia lit￿tiOn and ¢*ims. perfomiing analyts.cal procedures lo identify any unusual or unexpected relat￿ShIpS Ihal may Indicate risks of material misstatement lo rea¢ing minutes ol meetings of those chwged wilh governar￿ aTrJ re¥￿￿ng Cwespc￿den￿ V*ith HMRC, addressing the risk ol fraud thr(m￿ management override of eA)ntrols by testsng the appropriateness of Journal entries and other ajiuslmenls. assessiThJ W￿l￿e1 the judgements made in making accourrting estimates are indicative of a potenbal trf"as. and evaluab"rvJ Ihe bus1ness rat￿na￿e of any signifKant transactions that are unusua or OLthde the norn)al Course of business. We also ccrfnmuricated relevant laws aTrJ rwations and INAential fraud risks lo all engagement team members. induding inlernal spery"alisls and remaned alert lo any indicahons of Iraud or rK)rF compliance ￿th laws and regulatsons throughout ts audrt. A futther descripts'on ol our responwbililies is avadable on the FK)*cial Reporting CoUn￿1.S website at.. http$ 11 frc org.uklaudrtorsresrKmsitN"lilies. This descrip￿ forms part of our audilorfs report. This rerM)rt is made SO￿lY lo the charity's truslees. as a bW, in accordance Y+ith Part 4 of the Charities (Accounts aThY Report$) Regulabons (Northern Ireland) 2015. Ow au¢*l work has been un(lertaken so that we mighl slate to the charity's trustees Ihose matters we are required to stale lo them in an audilorfs rewrt ar￿ lor no other purpose. To the fuwest extent pem)￿ed by law. we do not accept or assume responsibility lo anyone other than the charity and the than￿5 trustees as a bJdy. for our a￿111 Work. for this repcrt. or for opinions we have formed James Gag• (Sènlor Statutory Auditorl For and on ￿hall of Johnston Kenn•dy DFK Statutory Audltor Cfvart•red Ae¢ountants R•glstertd Audltors 10 Pllots Vl•w Heron Road B•lfa$t BT3 9LE Dato: 2076 io- GREAT VICTORIA STREET BAPTIST CHURCH STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOMEAND EXPENDITUREAccouKr FOR THE YEAR ENDED 31 DECEAIBER 2025 unr•$trfc￿ Restrk￿ Total Unr•strl¢t•d R•strfct•d funds fvnds funds 2024 2024 Tatal 2024 Incom •ndowm• Donations and legacies Investments an 207.880 403.741 8.1 611,ff21 8.1 182.489 241.619 15.594 424,108 15.594 Total Incom• 207,880 411.939 619.819 182,489 257.213 439,702 ndnuro on: Charitable activities 168.181 72.857 241.038 146.126 58.947 205.073 Gross transfers bebween fiJnd$ N•t Income for th• y•4rl Net mo¥•m•nt lft funds {20.2931 20.293 371.921 378.781 16.070 218.559 234.629 Fund balances al l January 2025 184.X17 3.104.247 3.288.454 168.137 2.885.688 3.053.825 Fund b•lanc•s at 31 Decemb•r 2025 191.(E7 3.476.168 3.667.235 184207 3,104.247 3.288.454 The statement of finanaal actlvilies irKaKles al gains aKI losses recr*3ni8ed in ￿. All In￿Me aTrJ expenditure derr4e frcffi c(thuirvJ thities. Th• notos on p49•8 14to 20 forn) p•rt of th￿& fthanclal statements 11 GREAT VICTORIA STREET BAPTIST CHURCH STATEMENT OF FINANCIAL POSITION AS A T31 DECEMBER 2025 2025 2024 Flxed assets Tangib￿ assets 2.088,547 2.097,799 Current 455•ts L)eblors Cash at bank and in 234211 1.352,283 61.411 1,136.764 1.586.494 1.198.175 Cr•dltors: amounts f•lllng du• wlthln On• y•ar 10 IT.8L￿) 17.5201 Net current a$s•ts 1.578,688 I.1￿.655 Net assets 3.667,235 3.288,454 Income funds Reslricled funds Unreslricled funds 11 12 3.476.168 I91,￿7 3.104,247 184.207 3.667,235 3.288,454 The financial stalemenls wtye approved by Ituslees on. 16 QPC Mr Stev• Auld Chalmian MI Rob•rt Patt•Tron Treasur•r Th• notes on pag•$ 14 to 20 fomi part of flnanclal statem￿ts 12- GREAT VICTORIA STREET BAPTIST CHURCH STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2025 202S 2024 Cash flows from opeT•llng actfvllf• Cash generated from operaknons 14 207.976 172.478 Inv•stlng a¢tSvAI•8 PU￿hoSe oflangible fixed assets Inveslm&nl income reoived {6551 8.198 (4.0001 15.wl N•t Cash g•n¢ratsd fromllu¥od In) Investlng activltles 7.543 11,594 N•t In¢r•4s• In eash and ¢ash •qulv•l•nts 215,519 184.072 Cash and cash ewivalents al beginnmg of 1,136.764 952.692 Cash and Cash •qulval•nts at •nd of ywr 1,352283 1,136,764 13- GREAT VICTORIA STREET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Accountlng pollcl•s Chafmy Informatlon G￿at Victoria Street 8aplis1 Church Is a regisleyed ¢tsity in Northem Ireland The registered office is 66a Great Victoria Street. Bellast 8T9 6GD. 1.1 AccouTrtlng ¢onventkni The f￿anrAal slalemenls have been prepared in accMlar¢¢wth the"Accounting Repowb"ng by Charities.. Slalement of Rewnmended Practice apphcable to (*aritses prepari￿ their accounts in accordance with the Financial Reporting Standard applKable In the UK and Republic of IrelaThJ IFRS 1021" as amended for accounting period commenang from 1 January 2016 The chanty Is a Public Benefft Entity as defined by FRS 102. The fmancial statements are pryed ￿ stwliThJ. wfv¢h 15 the hjrthonal cutrency of the Charity. Monetary amthjnis In these financi81 stalemen15 are rounded to the r*wt £. The finarnial state￿ents have been prepared under the hi8loncal wst ccmvention. modified to indu(le the revaluatson of freehold properties and to rfude Investment prOpert￿S and Orta￿ financ4al instruments al fair value. The pfincipal acLounling pclKJes adopled are set wl below. 1.2 Oolng ¢oncem Al the time of approving the finarKial statements. the ttustees have a reasonable 8xpeclation thal the Charity has adequate resourcès lo continue In operalTonal extstence lor the foresèeable fuluie. Thus the trustees continue lo adopt going Cone￿in ba￿5 of acc4)unb'ng in Ihe financi￿ stalemerfs. 1.3 Charltabl• funds Unrestricted lunds are avalable for use at ￿ dL8uet#)n of the in furlherarKe of Ihèir charitable oblectNe8. Restn¢ted funds are sutpct to speok ¢(￿￿j111￿S by ￿￿or$ as lo how they may be used. The purposes and Uses of the restricted funds ale sel out In the noles lo the financia slatements. 1.4 Income Income is recc*Jntsed when the Chavty Is legalty entitled to rt after any perf0m1￿ce conditions have been mel. the amounts can be measured rel￿￿y, and it is probat4e that irwme wiu bè received. Cash donat￿nS are reccgnised on receipt. Other donal1￿S are re¢(yJn￿d (¥￿ ihe Iwslee has been notsffied of the It￿110n unless performance cond￿'0n$ require deferral of the amount. Income lax recoverable In relation lo ¢J)nalK￿S received under Cift ot deeds of covenanl is recognised al the lime of the donation. 1.6 Exp•ndtiuro Expenditure is recogntsed once there is a legal or construth've ¢)b￿"gaI￿ to transfer ecorw)mic benefit l) a third paty. rt is probaNe that a transfer of er￿n￿1C benefils be required in settlement, and the amount of the oblrgatson can be rlleasured rella￿Y Expendilure is classffied by a¢tivily The costs of each aciiwty are made up of the lotll ol direct costs and shared costs, induding supwrt costs invow in uThJertaking each actwity Direct cost$ attribulable lo a single actjvty are alloc21ed diredy lo that *tNty. Shared costs vthich conlribule lo rnore than one activity and 5UPPOrt costs which are not attribulable lo a single activty are apportioned befvthn those activities on a basis consislenl Vdith Ihe use of res(MJrcEs. Central staff costs ale allocated on the bass of time spent. 14- GREAT VICTORIA STREET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Accounttng polioes {Comlnued) 1.6 Cash •nd ¢•oh •qulval•nts Cash and cash equivalents Ind￿ cash n harwj. de￿)￿ts hehj at call with banks. other short-lerm liquid investments onginal Malurrt￿s oftr*ee orless. aTrJ bank o¥erthafts. 8ank overdrafts are show within borrowngs in current liabilrties. 1.7 Flnanclal Instrum•nts The has elected lo apply the provi￿ of Seth) 11 'Ba*c Fin￿lia1 InstrU￿nIs. arnj SectiM 12 '0ther Financial Instruments Issues. of FRS 102 to 41 of rts fnancral instrurr*nts. FInar￿￿1 instruments We recogntsed in the ChanV$ ba*rKe sheet 7thn the bectrfnes paty lo the contractual provisions of the mstrvment Fina￿la1 assets and lla￿.11tieS are offset, ¥ffih the net amounts presented in the fmancial statements. when there Is a legally enforceable ri￿1 lo sel off rewised aMo￿ts and therè is an intent￿n to setue on a net basis or to real￿e the asset and sellle I￿￿"Ity simknsty. 8asl¢ fin•ncWassets Ba&c finan￿al assets. vlhth I￿l￿de debtors and cash and bank balances, are inits.ally rneasured at transa￿0￿ price mduding I￿sathn costs and are subsequently canied al amortised cost using the effe¢tive ￿terest melhod unkss the ar￿￿ement constrtutes a financ#ng tr3nsa¢tion. where the Iransa¢lion is measured al the present va￿e ol the ftrture r￿p1S discounted at a market rate of interest. Finan￿al assets classified as receivable wrthn one year are not aM0￿.Sed. Basle flnaneial Mablllues Basic finanaal *'ab¢"Iil*s. incluthry and twk loar* are iThtsalty recywised at transaction price unless the ￿angernenI constr1￿$ a financw transaclmin. where the debt instrument 1$ measured al the piesent value ofthe futu￿ payments dixounted al a matket rate of interest. Financtal liabili￿$ classified as payable 'n one year are not amortised. Debt instruments *e subsequenlty camed at WnorI￿d c<￿t. ￿Ing effective iiterest rate method. Operatsng credit(Ys are Obligatio￿ lo pay or seThtt$ that have been acquired in the ordinary coutse of opwations SUPFdws. knunts payable are classfftd as current liabililies if payment is due ithin cffle yearcK less. Ifnol, they presented as fK)Trcurrenl Iiabilikn"es. operati￿ creditors a￿ re¢ognised inrtialty at transaction sub8ery• measured al anortised cost using the ellective inleTesl method. D•r•cognitlon offfn•nciallialWI Financi￿ liatslities are derecognised when the charty's ￿laatIOnS e￿￿Te ￿ ¥e discharged or cancelled. 1.8 Employe• b•n•flts The cost ol any unused hdK1ay enlillemert ￿ recoJnised Yi Ihe penod in which the employee's se￿￿e$ are received. Tem)inatson benef*s are rec(NJntsed immed*tely as an expense lthen the Is demnslrably ¢)Jmmitted to termir￿le the employment of an emKAoyee ￿ to pro￿de termination be￿fits. 15- GREAT VICTORIA STREET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Crltle*l *¢eountlng estlmates andfr*￿￿nts In the ap[4￿11￿ of the Chanty's ￿cOUn￿r0 Oicies. Ihe trustees are required lo rnake iudgemenls. estimates and a5sumptKJns about the carrying amount of assets and lia￿1&b&S that are not readily apparent from other sources. The estimates and aSsoc￿led ass￿￿P￿￿$ are based on histor￿￿1 exp8n8nce and oth factors Ihat are considered to be relevant Actua resulls may drfer from these eslimates. The e5tsmales arKI undedw'rg assump11￿$ ale revMv&Y on an rryong basis. Revisions lo accounting eslimales a￿ recognised m the penoj In whth Ihe esbmale is revised where revis￿￿ affects only that period. or in the penc¥J ol the reVts￿ and future penods ￿t￿e Ihe re￿$￿n affects both ¢Lwrent and future periods Donatlons and l•gacl Unrestricted R•strfct•d fund5 funds Tolal Total 2025 2025 X125 2024 Donatsons and gfts Gilt Aid Income 173.251 361.567 42.174 534,818 76,803 369 840 54,268 207,880 403.741 611,621 424,108 Investments Unmtrkted fund$ R•strlcted lund$ Total Totsl 2025 2025 2025 2024 Interest recewable 8.198 8.198 15.594 Chartt•ble A¢tl¥lti•$ Totsl Totsl lunds funds 2025 2025 2025 2024 supp￿ Costs Activity costs 18. 149,575 10.475 62.382 29.081 211957 28,314 176.759 168.181 72.857 241.038 205,073 GREAT VICTORIA STREET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Tru$t•#s 4 Iruslees were empw by the Churth duriThJ the year. In the capaw as employees received remuneration tolalling È1C6.366 durirg ts finan￿al No remuneralKJn was pad in relation to th￿r dulles as trustees. Employoos The average rnontNy Th￿ber OfeM￿ yearwas: 2025 Numbgr Numb•i 8 Tanglble fix•d •55•ts Flthr•5 Total Al 1 JaNary 2025 2.075. 49.162 2.124,548 Ad(filior 2,075. 49.817 2,125203 1 Jwry2025 26,7 26,750 9,9)5 C•nylng anNwrt 31 [￿*￿￿Q5 2.075, 13.161 2,088,547 2.075. 22.412 2,097.798 17- GREAT VICTORIA STREET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 D•btors 2025 2024 AccrL*d in¢¢me 5.342 21.806 Redevelownenl costs In(￿rred Prepayments 226.585 2.284 34.916 234,211 61.411 Amounts wnthin one year 7.626 26,495 Amounts after one year 226,585 34.916 10 Cr•dltorn 2025 2024 Amounts wlthln one yo•r: Accruals 7.806 7,520 7,806 7,520 11 R•$tricted funds R•sow¢•s 1 J•nuary 2026 R￿4¥u[C•S Exp•nd•d Tr*nsf•r5 8al•nw•t 81 D•¢•mb•r 20 Fe5towship fr)ThJ Mission fwKI Sunday scho￿ Trust SlaffiThJ Supp￿( Fund Abtde Fund Redevdowenl FUNI Propety Fund Young Adults Fund Female Pastoral Care Worker FUKI FollovAng G(¥J Together Fund Manse Fund 1,491 1500) 146.5181 1167) (20.092) (999) 991 13.951 32.568 755 19,972 S88 8.957 362 1.054,565 2.301,971 9,076 1,087 312.878 933. 2.110.302 124 191.6691 191.669 271 20 71.(￿5 {415) {4.166) 66,899 2.864 37.953 3,104.247 998 38.951 3.476,168 411.939 (72.85D 32.839 18- GREAT VICTORIA STREET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR fHE YEAR ENDED 31 DECEMBER 2025 12 Unreslrkted funds Trnn$l￿ 31 O•e•Thb•r 2026 unrestr￿le￿ Funds 784.207 207,880 {168,181) (32,8391 191.C67 13 Anatysls ol a$s•ts betw••n lunds Tw4lbl• N•¢curr•rt Tot•1 2026 Tolal 2024 R•strlcted Incom• funds Feljowship th'ssion Sunday School T￿￿t Staffing Supwt Fund Abide Fund Redevelopment Fur# Propety Fund Young Adults Fw Female Pastoral Care INorker Following Ttrjether Fu￿j Manse FuTrJ 991 991 1,491 588 755 8.957 19,972 382 294 1.054.565 953.872 2,301,971 2,110.302 124 8.957 382 1.054,565 226.585 2,075,386 66.899 66.899 2.864 38,951 38,951 37.953 2.075,386 1,400,782 3.476,168 3.104.247 Unrestrlct•d In¢om• funds Oesiwaled knds Free reserves 13.161 13,161 177. 22,413 161,794 177. 13.161 177,9C I91.￿7 184,207 2.088,547 1.578.688 3.667,235 3,288,454 19- GREAT VICTORIA STREET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEAIBER 2025 14 C•sh gM•ratsd from op•ratsns 2026 2024 SurphJ5 for the 378.761 234,629 Adiuslments for Investment income recogThsed In statement of finantyal DeweciatK•n of larvJiblÈ fixed assets Movements In working cawtal Ilncreaselldecrease in debtors Increaselld8creasel in (xedrtors (8.1981 9.905 115,594} 9.166 (172.8001 288 155 4791 12441 Cash g•neratèd Irom op¢¥llon$ 207.976 172,478 15 Non-audit serv1¢• provlslon In commcffl many othei chth of ow soe ana nalwe ¥￿ use our audrtors to assist wth the preparalion on fin*¢ral slalwnents Related party transa¢tlons During the year the congregation G(M)Inbuted £1.934 to ts Assxialion ol Baplisl Churche5 in Ireland lor congregation* asSesS￿nIS Dunng 2024 the Trustees formed a company Iwniled by guarantee, GVBC Pro￿rtY Ltd IN1711686), lo manage redevelopmenl of the Churd) pr¢)perty. a166a Giealvictoria Street. Belfasl.. Payments advanced to this related entsty dunng the year. In r￿at￿ to incurred. anou)ted to £191.668 and have been refflected wilhn note 9 of the a¢wunts .20. GREAT VICTORIA STREET BAPTIST CHURCH MANAGEMENT INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2025 GREAT VICTORIA STREET BAPTIST CHURCH YEAR ENDED 31 DECEMBER 2025 Oetailed Intome & Expendlture 2025 2024 RECEIPTS Collections,donations & subscriptions Grant income for staff support Gift aid received 173,250 24,259 34,629 149,287 19,724 33.202 232,138 202,214 PAYMENTS Printin& posting & stationery ABCil Pension fund Affiliation fees Utilities Staff expenses Depreciation General expenses Magazines & resources Manse upkeep Phone IT & software costs Cleaning & consumables Repairs and renewals Insurance Salaries and national Insurance Pulpit supplv Event COStS Media & music expenses Youth work Creche expenses Professional fees 3.914 1,139 1,934 4,171 1,019 1,461 7,278 1,462 9,166 6,352 725 1,819 1,070 1,653 9,￿5 725 649 3.042 4,014 2,658 120.406 1.290 17,424 2.920 4.5S6 6,163 2,452 110,990 850 1.536 250 427 4,106 612 5.240 1192,4391 1165,8501 Net operatin8 receipts 39,699 36,363 Missionary Fund- Collections - 10% Transfer to Missionary Support Fund Transfer to Young Adults Group Fund 120.7881 111,7801 12711 118.2491 12,0441 Net receiptsllpaymentsl for the year 6,860 16,070 -21. GREAT VICTORIA SrRE￿ BAPTISTCHURCH YEAR ENDED 31 DECEMBER Z015 2025 2024 FELLOWSHIP FUND Balan￿ at 31 Deeanbtr 2024 1,491 1.991 Collections and Grfts Balante ot 310ecember 2025 IS￿)> 991 1.491 MISSION FUND Balance at 31 De￿mber 2024 Donations Collections lox Designated from General Fund Transfer from General Missionary Support * Balance at 31 Dec*nber 2025 13.951 20.788 11.780 14.458 18.249 146,5181 {34,7511 'Included In this figure are the following orv4oin8financial support. 8aptlst Mlssions Aroldo & Eammanuelle Areas Nltola & Pierre Peacocke Xhuliano Qose Acre Internatlonal Mission Support- Shane McGloin -john Brew 4,5 6A75 6.315 1.125 16,940 28,175 SUNDAY SCHOOL FUND Balance at 31 DecEmber 2024 Expenses Balance at 31 December 2025 755 {1671 588 1.073 13181 755 STAFFING SUPPORT FUND Balance at 31 December 2024 Donations Support costs 8alance at 31 Oecember 2025 19.973 9,076 120,0921 8,957 30.337 9.359 119.7241 19.973 Ablde BW Fund 8alance at 31 December 2024 Income Pèyments 8alance at 31 December 2025 293 1.087 19991 382 2.752 12.7081 293 22 GREAT VICTORIA STR£ET wnsTCHURCH YÉAR ENOEO 31 DECEMBER 2025 2025 2024 REDEVELOPMENT FUND Balance at 31 December 2024 Income Gift Ald received Bank interest Redevelopment expenses Balance al 31 December 2025 933.356 263.504 42,174 739.892 192,914 21.066 14.400 134.9161 933.356 1191.6691 1.054.565 PROPERTY FUND 8alance at 31 December 2024 Transfer from redevelopment fund 8alance at 310ecember 2025 2.110.302 191,669 2.301.971 2.075.386 34.916 2.110,302 YOUNG ADULTS FUNO Balance at 31 De￿mber 2024 Income 124 1.070 19461 Payments Transfer from general fund Balance at 310ecember 2025 14151 271 124 MANSE FUND Balance at 31 December 2024 Bank Interest Balance at 31 December 2025 37.953 36.759 1.194 37.953 38.951 FEMALE PASTORAL CARE WORK FUNO Balance at 31 Detember 2024 Income Payments Balance at 31 Detember 2025 71.065 14.1661 66.899 FOLLOWING GOD TOGETHEA FUND Balance at 31 December 2024 Income Payments 8alante èt 31 Llecember 2025 GENERAL FLIND Balance at 31 r)ecember 2Q24 Surplus frgm receipts and payments ac 8alance at 31 December 2025 184.207 6.860 I91,L￿? 168.137 16.070 184,207 3.667.234 3.288.454 23