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
ThBobitttoft1*cb￿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)uo*dto £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 TApJ*tt 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 L*aritsble objectives atthe discr¢ti(th ofth¢tn*tee&
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