2025-09-30-accounts

REGISTERED COMPANY NUMBEIi.. SC331490 {ScotlaudJ FOR Th8YEARENDKD 30 SKFTEMBER21J25 FOR

FOR THE YEAREP4DED 311SEvfKMBER 2025 Ryrt orth¢Tr￿t¢¢1 Bg1on¢eShett Notes totheTrlDandai Statemeots 8 to 16 17 to 18

REPORT OFTJIF TRUSTEES OR THKYEARENDED 30 SEvfEMBER2025 The tNstee5 wbo ate N]so di￿￿￿ of thc cbaftty forthe pu4)0￿8 of the C0j)￿l￿ Ad 21W P￿ent their Tq￿ with fi]JBpciBi statements of thc ch￿lty forthc ycar ettded 30 Sept¢mbet 2025."Ibz tru5tee5 adopt￿ the provisions of Ac￿liag and Reportillg by (I￿rItieS.. StstemeFLt UK &ttdRepJblicof Irclalld IFRS 102) (eff￿ttve l Jtllu8ry 2019). ObJe¢tlves and alrns ThBobitttoft1cb￿rth isto advgnce the Chri￿la￿Te￿8lo￿ fOrthe￿bl￿bt￿¥fil itt theunitd Kin¥dtMU4ndworldwid¢througb: The provision of su¢h fÈci]iti¢s •ud savicw approprtate for a thiBtian Church the be￿efit ofthe tnembets of the Chu￿￿ visikn)Ys th the Cbut¢h#ttdth¢ local commuwty •bathc widcr Co0]n￿ty￿p*ti￿ buiuol ¢xGIu5iv¢ly. iD th¢AbErd¢¢llaTra" Th¢ Blda5' Group is oftheviewthatthe a¢tiVÈli¢$¢￿ledtslltbY thedlU￿b&re allinthe ffijrtheranceofthe statsd objeciiv%8. Th¢ ac¢ivitiGs of tbe chutch dep&ui trj a $I￿lfi(•ttt ¢xt¢nL OD th¢ work of aDd from witbin the clknttdj who volutrtcer theit Urth the lea&rsb4) of ow CbwGb Elders (fTUSteu), our vaTiOL8 churcTr& wue led by (tmitity volllntrer81 with th¢ April 2024. Ad.hoc conbnitkee5 are e5tabli%hed fmrn tiJTJ6 to lirne to focuB on wific tasks Hnd goals (for exwe. to or80tiise ¢v¢È&s. womcn's (Irw-ill (zDtre h&s %CD good attendgmce and is Well-￿te1Ve4 wtth from h￿th with wlLQm ￿ ¢￿iDY ¢x¢¢U￿t T¢lati￿ Café our monthly iLformai wvsc¢ tb8t we knld ill a"caf¢ 5tyld'. also Contin￿ to thrive a￿1 aftrxt those who do not 81ted our regular Suod&y wtyship servic& Wc cncowagcd bythc rc8thr att￿dAnCe èt our SundAy mOrniti8 wxyer Wei)ined a city.wide group of cbwcb￿, as Wt of the LI￿e Al￿de¢ll E)roi¢¢l to distrib￿# Jokn's G05prts Éo knu%holds in Abcrdeen. of our CoDll¢ci contsnuiog to deliver tIx¢s¢ 8ospe]s attd were also able to hold att FAster 8ervi¢e the r¢sidEnts of Loth Court sbEItEr¢d how1￿ Door Baptist thur£h corfinues to use part of our f￿1&ity wbi18t Ihey wait to putcbN5r their ¢Jwn buih]iD& th¢ building is wed by a vsriety or Theatr4 N¢ighixKMbood bible tiDX We ¢ontiDu¢ to 8UPPOrt th¢ ChristiaD Union fiujll thc Robcrt GordoD Ullivu5ity who meet in the FAst Wills ofthe Ch￿¢￿. Pyl

GERRARD STrKKT BAFrnTCFIURCll REPORT OF TllE TRUSTEES FOR THE IE4REf4DED311SEFTEIVIBER2025 FTrlANCL4LREV￿w Flwdntlal pD5ithb UmKstricted fi￿d4 ￿ $howiti8 a d#fj¢it for the Ye￿ of £5.1)26 {2024.. £78.021 dcfi¢it} thc R¢strictcd fiJll& arc 8kniin8 a surplus For thc year of £15AOO (2024.. £5,015 deficit). The dwrch'8 UJJrestri¢ted futtds It th¢ yeAr od w¢tE £1,7l7.464 god atso hold Restri¢t¢d fimds of £75,549. The r￿eTWe￿at theba]Bttce shed d2t¢8nk)uodto £1.793.013. Re5erYe5po]icy The church Girrics fil￿¢1￿ ￿￿[ve& at a levEi it call5]de￿ sllitsble 0￿1 the firtWE WOTk of (h¢ thwclL B¢ing a city C¢Dtr¢ chwch with 4¢t#di¢ioual buil¢thllgth￿e ￿ &Del￿lty to Dwintain fund8 to alevel Iwhichwould ptrnhit Majorrepai￿orrtlocatio Tr Ela￿5, Gr[A￿ a9￿5<d th¢ major risk5 to Twhich the church iy expose4 iti particul&r thwe relitittg to the 0[tati￿ s￿d fioallces of the (kr prioritie5 for dje comiog year ate to continue to fo¢05 (m cbu¥¢h proyer lifv Ébtough regstht wc¢k5 aDJ tkn Sulld8y ]lloming ptay We s(illhopetotontinuewiththe dev¢kwentof (Wowdltotlu￿ 7￿j thr WE5t P]w¢ofDurbuilthDgproje£L srRucfuR4 GOVERNANCL AND MANAGFMFNr Th¢ chuTC]L origi￿Y constibjtcd as Gi]cotnstoL Park Ba￿ Chwth 1894 ¢honged its G¢mtd Strc¢t Bwpti5t Chw¢b TApJtt 1¢ twk OLxupstiun tsf p[￿DiSc5 iu GerdTd St[¢¢4 Aberdeen in 1988. Oll 26 September 2￿)7. a private conyny ]imttd by guarantee and not having 4 share capil31 (numb¢r 331490) named Ge￿ard Stteet BaptisÈ CIMtch was fonned OD l 0¢tOb￿ 2007 the wb)l¢ ass¢ts athl of the (scwi The Elders (ust&%) of the ¢hurch ￿t as directs￿ of the ￿MpanY. The Elders, G(oup eompris¢s eldvs. who ar¢ ¢l¢¢t41 byth¢ ¢hw¢h for • tho¢ of the compw. The Elderf (Trow) dppoiat th¢ conyny sccw aDd church t[Ca5ur￿ oll bchalf of thc churck Tr normal proc￿ for clcction ucludes steking nomi[￿tiOnS from the Coll￿10￿ B]d¢r8 Ot¥ th￿ whtsm Ibr Eiikns midEr to m¢¢t th¢ BI￿11￿￿ qu4ilfica(¥￿ foT B]da4 deemed by the Eldu¢ (k0￿. will have th¢kt Put fonv0￿ to thc church ith Gcnual fvtecting for el¢etiO]L Elder¥ ele¢tiOJkS will normally F Eithts, meetiDg togeth¢r. Th¢ Bld¢r8' GTOUP thB l¢gai w￿sibilIti68 of thre¢toTh of th¢ COTllP8Dy and ar¢ aLw 1¢ for th¢ itratw di￿11￿1&dp￿stQTrl wdlkiDg of th¢ chu￿￿ alth￿gh thcy ar6akn. itttlividually. partofthebmadet of thethurdk'&li Au[n￿rIe&lL0nsm￿ bchcld cnablÈD8the cbuEth to uld tothe EldEII Gro￿<￿ a￿8￿lar b￿[5 tlrysee fit. Th¢ ¢hurth is affitilltcd to th¢ Baptisi Union ofscotland. The Union i8 lTr￿de y of completely alltonottxoua chur[1￿ 8t￿ so the church is free to aUowWK¢5p￿d￿oUreu)PIQYed sta REFERENCE AIW ADMIP41STRATIVEDETAILS SC331490 {ScottAnd) SC006310

REPORI, OV THF TRUSTEL8 FOR THK YEAR ENDED30 SEvfEMBER2025 AB25 IHA TTh8tee8 Mr b l Ande[5{￿ Solycitor MrJP Reej Glob8lCoreAnaEysis m•￿ser Mr B suth￿18nd Software Developer MrL MTsyOk￿h TreasuryM•w Drj ScottRetitVAI (appointed IW25) CompaDy Secr¢t MrFI Andff50D IndependentEwolner IlaillHeDryReid 4 W¢st c￿kn￿e Street ABERDBEN ARII 6YL ApproveA by orderoftkn oFttusle¢s on......... ... and 8iRn&l onits behalfby.. Pa8¢ 3

INDEPELIIDENf EXA￿t￿lSREPORTToTHK TRUST£ES OF lryorton th¢accounts forthc weDded30 Segtenkn 2025 set on pag&% fiveto si￿¢ Respectlve reSpo[￿￿bIlttles of trustees alld esathr (Scotland) Act 2￿5 attd th¢ C&￿ItieS (Scotland) Regulation5 2006 (as amcndcd). The cbaritys ttustees Co￿￿der tbat the audit Tquirth￿t of R¢8uJation LO(IXa) to {c) of the Accoullts Re8v]ations do¢$ apply. It 1$ my r¢8ponsibiiity to th¢ arwjuts &8 rrquir¢d ullthr Se<tion44(IXc} of theActAlld to stateWhd￿p￿￿I¢UjJr￿attffls h￿V¢￿￿¢t0￿￿ alt￿tIO Basls of thelnd¢p¢nd¢nt¢x#thinf¢$ rtport My ¢xttthitWtioD was canicd out in accordallct RG8U]atiDll J l Df the aw111￿ ArLiJunts (Scod8Dtt) Re8ulati¢)ns 21x16. An eX￿l￿a¢10￿ includcs & review olthe a¢¢o￿ti]S k4rt by th¢ tharity 8Dd 8 corn￿50n of the accounts presented with those records. It also illctudes Oced￿re4 do not povide all the ¢videJJce tbBt would ￿ rcquired in audi4 and consequently I th) not express audtt opioion o the vi¢w 8iTh iyth¢ aociyu llldependemtexaDthier'8 Statement (i) whichgiv&Sn￿te&￿t￿bl¢Cl￿set0bel1¢vcthlll in ￿Y m*iial rcspecl thcEequtrcnK tokw accountitigrwdsits A￿[￿￿1¥1th Sr&tion 44(IXal ofthe 2005 Act andRegu￿1￿l4Or￿e2{￿￿A¢Co￿llts Re￿latI(￿s. aod Bain Henry Reid 4West c￿75$tO￿¢ Strut ABII 6YL

STATEMENT OFFINANCIAL Acnvi'riES FOR YEAR ENDED 30 SEvfEMBER2025 2025 2024 Totsi fwids D4)nations alld le8a¢i&% 168296 19,075 187Jn 208.257 7.729 7,729 3,882 013 To 177J17 19.1175 218,152 Staff costs 3@005 96W7 $1719 399 YJ,719 399 43.W3 930 2.115 1.528 City snd5uthtThjtil￿d¥S P￿y￿alIdpTr75 Missionto owworld S766 3.766 33355 247 3095 9,749 3304 247 1,185 3,119 78￿11 2326 479 W4 1675 Office and cieaniDg Le4detsknip 876 IJSI 876 IP51 7J45 77 10,914 182043 675 18A518 301,188 r4ET INCOhlFJ(KXPENDTfURK) (S,O26) IOJ74 (83.036) RECONCILIATION OF FiINDS 6•.149 1.784fj39 1.865,675 ,717464 71549 1,793,013 1.782.639

BALANCE S￿T 30 sEvfKMBLR2•25 2025 Totsl fiwdg Note Tajjgible ass¢ts 92L920 921120 947.168 io 84305 721,723 9.174 66J75 93J79 7M1198 127.927 71&606 74549 846,533 (iOa84) OJ84) (11.062) 74549 t71,093 835.471 1,717A64 7W9 1.793.013 1,782,639 14ET AssrIs 1,7A7 7S549 L793,013 1.782,639 12 1,717A64 7S549 1.722,490 60,149 L79SOI3 1.782,639 ThecharitablecDWyi5 ¢Dtid¢dto eXernpti￿ ftom audstwth S¢ction477 oftheCompanie8 A¢t2(KJ6 forth¢ywcJthd 30 Swkth2025. ith Section 476of the Art21)06. (a) (bl e￿S￿rA￿gthatth¢ th￿ilable¢0Mp8llYkrW acCo￿J￿re¢0cd5thatcoD￿jty with Se¢ti0ts386 aT￿ 387 of thE Co[[￿￿￿]e$Act2Q06 atyd pr¢pHring fmanciAI statcmwts which 8ive o ITU¢ and foir viw of th¢ 5tst¢ of affai[5 of th6 chEritabl¢ COrnP8Dy &8 at the end of cath fio&ncial year attd of its surphw or d¢fi¢it for ¢aclt finallciai year I￿ accokn wxth the of SECtiOll5 394 aDd 395 alld whtth otknwis¢ ct)wly with thc rcqlli￿￿ of the Cowies Act 2006 reMing ta financial 4at¢tnents, 50 gpplicabk to thc ¢h8ritabl¢ Pw6

BALANCE SHEET. contIn￿l 30 SEFfJoMBI£R 2025 fitLanci81 stpt¢TDcnts have bee￿ prep3r&l itk ac¢orth¢ with th¢ provisw)ns appiic4bk to charAtable compgDi¢s subj￿1 to the $ll￿￿ MrLMT

NufES TO THE FINANCIAL STAIEMETr4TS FOR TH& YLIRENDED SRPTEMBkR2025 ACCOUNTING POIICIES Bw15 ofpTeparkng ther￿and•I 5t8tements The fiDallcidl statwBfflts of th¢ ¢hwitthle Collvlly. svhicb i5 a public bellefft entity under FRS 102, bav¢ be¢ll pr¢pu￿ IL arcord0￿% with th6 tharities SORP IFRS 102) Accoutttr￿ attd R¢wting by Clwitiw: Stthtrjll￿ of R¢¢vllMtL¢n￿ Prn¢ti￿ awlicabk to clMn"ti&s preparing their &ecourt8 arLordanetr with th¢ FiDawial Stallda￿ appjicablc iti thc UK and Republic of Itejalld (PRS 102) (effective l JBllU8ry 2019y. Financijj Reporting Stalld￿d 102 Th¢ Finall¢i41 R¢poitiMg St4lld4rd appJi¢abl¢ ill thE UK aud R¢publiG of Ir¢I￿d, and the ConwesAct 2006. The finallci￿ #atements hav¢be<nprcparcdundcrthGhistorAcal costconventioll. Flnandal reporllng stand8rd 102-rtdll¢ed dlsdosurc ¢xeMpdolls The charitable compw ha5 tak¢rL advW of the followin8 knlosur¢ ¢x¢mption in prying &8 pctnJi(tcd by FRS 102 Th6Financial Reporting Ststh1Ard 4pp]i¢abl¢ inth¢ UK 8ndRyblÉc of Jrclard.. Jncon All is rrt0gD￿cd iD thc StatcrllcDt of FiJJallciAI ActivitiB5 otte th¢ rknrity bas t￿[tI¢m¢￿t tts the fiujds, it ]% probable that the perf￿0￿￿¢¥ ¢0tyJitio￿S rrquirg d£far8J of th amouthL Illcome tsx recoverable in relatiott to donatioD8 rt¢iv¢d Ulld￿ Gift Aid or dct41 Liabiltr Hr¢ I￿%)8￿5ed as expenditsre as soDJk &s th¢[¢ is 4 1¢801 or kWIru￿yr objigatson comrnitting the charity to tIAt expelldib it is Probable that a tsaDsf¢r of ￿ttOm1¢ b¢ttefits vrill bc requircd setticment the arnollnt of thc 0bbBati[￿ call be relizbly. Exp¢Ddittwc is a{￿Unted for on att attnwls and bp5 be￿ b¢4diTJg5 that 88grcgats au cost to T8Dglble fixed u8¢ts foltowin8 bAs¢8: Nll 20A 8tYafjRhtJine 10% fftglglltlllle 20% 5tra*tstMRe Btiilditi88 Fixtire6 #od fit¢iti88 lowerthaTkf•5L

FOR YKAR ENDED 30 SEFfEMB£R 2025 AccotINTINC POLtClES. T8nll• Th¢¢h&rity is CXCEDPtftom co￿￿tion￿￿on its cbaEitableactivities. Fund accowithig UDrEslriGtd fith wbcused im the Laritsble objectives atthe discr¢ti(th ofth¢tntee& Pen51oB e•Jts and otber p0stsrelirem￿I benefits The clwilable COTppaTJy operots a thfincd contribution penston ContrAbutioJll pwbl¢ tl) ll* ¢batitthl¢ Fwioll Ilalle alvcbatgedto the StateDkntofFiDaociaiA¢tiwilies inthe petiThltowhichthoyTrla Employeebenefits Thec05tof anyunw￿1￿ldaY entitlemart isreco8Dised iothewiodithwhi¢htkn ￿p10Yth s¢¥Yicc8 aT¢ ￿£¢IVe C￿h at bxllk ￿ ITh I1￿ Ca5tt at bank and An induts c&8b attd sknrt tsrtn wy liquid lnvc8tsll￿ts with a skn m8tsJrity of thrte or kss from the CrtdltW8 CrnJit0￿ are reco80is¢d Wb￿ th¢ dwity ljas a PT¢5eDi obligation r￿till8 from a evenl that will pmbably R%uit Ibe tratysfrr of 2024 7,729 3.882 Pa8¢ 9

NOTES I'O THK VINANCIAI. STAIEMEfas- conliDue41 FOR TEEyL￿ENDED 30 SRPTEMBKR 2fy25 cosL8 (see x¢4) Staff costs 36,￿5 25J48 S9.719 399 8SY 3,766 33J55 247 3095 9.749 $9.719 399 3,766 Childten and yollth Mis8iontoour slte¢t 247 3095 9.749 Kit¢bett I￿] c&terinB 876 lJ51 870 1951 7J45 7J45 179,173 7J45 186J18 SUPPORTCOSTS 7J45 Netinc￿me1{¢xp#nj1ttyti) 18sta￿ afterchvzwn￿[CIedIti￿s). 25,998 d￿ltY M&dep￿10￿C￿lltr￿blltsoI￿5 of&lll (2024: ￿273>0￿ bis bel￿7£. Page 10

NOTES TOI'HE FIIYANCIAL STAfFMETffS- continlled Duting th¢ ye4r £nil [￿.. £3,612) patd lniesp￿t of Trt¢8 oty b¢h#]f of * ￿1¢ of th¢ir &8 an empioyec tKTrt as • Tesdt oftheirrde STAFF COSTS 2025 2tr24 31268 771 82,458 8,793 5,006 SLKial Security costs 3AIOS 9&857 2025 loy￿8 Noen4Trloytts feceivedqw>lumeAts ID excess of£60.000. 194277 13,980 208257 3.882 013 3,882 6,013 2￿172 13.980 218,152 Charitabk ardTIIIES 96I57 25.998 431M)3 930 1.615 lJ28 31,860 1.185 3,119 éo,iio 2226 479 1486 77 96.8S7 25,998 43.￿3 930 1115 1.328 31,800 1.185 3.119 78,611 2226 479 500 mi￿10ntO ourworld Missionto stffd 18,495 Pag¢ll

NUTES'fo THE FINANCIALsfATEMENfs-conthilled FOR YLIRENDED 30 SEVIEMBER2025 STATEMEwf OF FINANCLIL AcfivITILS FOR THE YEARENDED 30 SEPTEMBER 2024. coDtlnv¢d 10.914 10,914 281193 18.995 301.188 (78.021) (5,015) (83,036) RECONCILIAI'II)N OFFUNDS Total fuDdsbrought forward 1.8IN511 65.164 1.865,675 1.72149) 60,149 1,782,639 Tota15 COST At l OcS)l%r2024 and 30 S¢pt¢mbff W25 1,05V22 V21 IJ3A72 L25UIS DIcPl￿lATION At l (ktober2024 124784 19,148 54276 IN15 14987 3U5,1M7 25248 At 30 S¢pt¢llth¢r2025 143932 s￿91 13Q672 3311395 NET BOOKVALIJE 914N90 2IIMI 921,920 933,638 045 7A85 947.168 In¢hdedill¢ostorvaluation of ]sttd buiMing5 firehold I￿￿or£S0368 (2024. £50568) whtch isnrtdqxeci 2024 115.976 11,951 4772 93J79 127.927 Page 12

FOR ThEVEARENDED30 SEVTEMBER 2D25 ii. 2025 2024 &Ki81 s￿￿ty a[￿ othert& 108 10376 107 10,955 11.062 Net At iiio At 3019r25 GelleTrl FuDd 037￿76 24762 838.152 18,956 (4034) 0gJ48) 656A32 241.928 819,1104 1,722A90 (s￿16) 1,717A64 R¢atrl¢t¢d fvnds Bullditt8 Fund 7&777 51 1,721 51 1,721 611,149 ISNOO 75S49 1.782hYJ IOJ74 1.793,013 Mov¢m¢tLI iti futttts 177017 (158061) {W4) (19,148) 18956 (4W4) {A9.148) 177117 (l8W) {&OZ6) 19J175 (￿75> 19W2 (IWl8) IOJ74 Page 13

NOTES TO ￿EFIN￿CIAL STATE￿￿￿TI3- conllnued FOMTHE YEAR EIYDED 30sEvfKl￿ER 2025 12. Nct At iiior23 3019n4 UnTestrltte41 funds 691,082 251131 857.298 (53,506) (5.369) (19.140) 637,576 246,762 838.152 gD&ed Building Fulld 17&021) 1,721490 RestrActed lunds BuildingFuJyl 61892 51 2221 (4J15) 58.377 51 1.721 (500) 65.164 (5,015) 60,149 TOTAL FUDIDS 1.865.675 (83.036) 1.782.639 2(4,172 (257ffi78) (5,369) (19.146) (53,506) (5,369) (19.146} DeSigDIt￿Bts*ldltt￿ Fuud 2151.172 (281193) 178.021) BulldtogFund 13.980 (1&495) (500) {4J15) {500) 13980 (18995) (5,015) 21¥.152 (301,188) (83,036) Page 14

NOTESTO ThE FINAI%CIAL STATEMENfs. tontlnu¢d FOR THK ENDED 30 SEFfEMBER 2025 li MOVEMENfIN FUNDS. conthiued A ywr 12 and prioryear 12 rnontbseombindpoBitiort is &8follows: N¢t At VIW23 3wn5 Ullrestrltted fundj GelleDtFund D￿jgnat￿ BuildiDgFuDd Dcsi8Lated FixcdAssetFund 691,082 252.131 857298 134550) (10203) P8.294) 656,532 241,928 819.IMM I,8￿.511 (83.047) 1.717,4 Rwtrltte41 BuildingFuttd 62.892 51 2221 10.885 5] (500) 65.164 10385 75549 TOTALFUNDS 1.865ffi75 (72,6621 1.793.013 381389 {416.539) (10203) (38.294) (34,550) (10.203) (38,294) DesiBnaidBui]ditig Fw 381.989 (405.036) (83.lJ47) Bui]diDgFund 33055 (21170) (500) 10,885 (51KI} 33.055 (4670) IOJ85 415.(h44 (457,706) r12,662) Thegwaifwth ar¢ UDf¢8tri¢bJ fiuvJ5 vknithth¢trust￿s ar¢ frc¢tOWC ID wknwithlbe th￿1(￿ble ObJ￿Ilve$. U8•1fortt* re￿1¥￿111)￿0f thc ¢hurdL andadjactnt bwldi FuDthngspecifi¢allytobeu8eAfoEthe tt￿ation of th¢ehllrch 8ttd &lpwtbuiidio8S. Page 15

NOTES TOTHE FINANCIAL STATEMEM. contlDued FOR1EE YEARENDED 30s￿Vr￿MBER21j3S 12. ULTIMATE coiYfROLLINGPAirrY LECAL STATUS Pagc 16

DYfAILED sfA'fEMKprf c)F FJNAF4CIAL AcfIvTr FOR THE YEARENDRD 30 SEPTEMBER2O25 2025 21124 Do5￿tIon8 #ndlegadea 159,002 28J6 172,680 35.577 187J71 Nnv&4tmentlneome Dwit accountinterast 7.729 OtherlDcome 1,792 6,013 19 218,152 ChArttabIe 8cthhle5 saI￿Aes & WAge4 &￿id1 S¢¢UTity Pension Ratrs andvRter 31368 1771 iJ66 602 778 322110 82.458 8.793 5.419 27.905 I J20 418 528 Light gmdhe4t Postsge ond 8thtionc4y Sutidri¢s Wider (Jmryh 478 54S 14104 169 3W4 231 2.486 676 31.8&) 1,185 266 79.580 33255 247 561 9,749 Youth & f*llilyministrts$ 87 .958 li￿2 367 25.998 Cof6GJJurch DeprecI￿10￿0fkngib[e fixed &wts 24248 179J73 290274 Swrt tosts Thispageiknsnotfornipartof the statytoryfjD8tt¢ial 8tat¢llK Fage 17

DETAILED sTATEmE￿r OFFINANCLILACTIVITIES FOR YLAR£NDED 30 SEYIEMBER2025 2024 pOrtc￿ts Ctsvtrnance cwts 4920 2A25 7J45 10.914 18fj518 301,188 NetlneonhpJ(eJptDditsre) JOJ74 (83.036) Pag¢ 18