INAUDrr£D FINANCIAL sfATEMErirs VOR ThE YEAR ENDED 31ST MARCT 2Q25 FOR Goldw¢lls H(Aue AB42 IWN
BRIDGE OF DON BAPTisfcHURCHSCIO FOR THEYEAR£NDED31sf MARCHJJ25 I to 3 No¢M to lh• Sl•temevJts 7 to 12 13 to 14
REPOIU OF THETRUSTEES FOR THEYEAREDEDJISf MARCH % Fllwial RcpMx¥ StaDdArd in the UK Ryblic of tre1 IFRS l(r2) (eifcKtive l J•rnwy2019 Octobff 2)22. The SCIO was set up to rwlx¢ W of D(m Baptist awity SC0441X) wlth its a5fets the yew eDJed 31st ma 2023.
BRIDGE OF BAFfJsTCHURCH SCIO REPORT OF THE TRusfEES ObJ&theJ snd ai The wincipal obiectlves artlvlties of the cbmrh we wblk wxnblp of God and the srfftdlng of the gyjyl of kns thri3t Ovu c(AVSe of the year. we have ¢4)nti to wovlth chlk•l clx9es 1knkn8 ow S w(Ayhip Mini JAM pTrsdxK•l ctrdktren (449 3-6) aThJ JAM for older <hilth (•geg 7.13). On avrye, 15 (kn both W¢ are f(r tho uwnber of chil(h regUlty I111n8 a Thll 8rixy ofold¢r tffimary vKt earty ildm Th¢ 3V•JiQQS in¢lud¢ a mix of Bibl¢ slori4 atha muhimeth& allowiDS the chtlthn to expbre MaAnty Pkny has tt(Y l¢n TuNth8 fff fthr ye•5 and to be a key mxlwttk the churdL It lthi plx4 evay T momlngdwkn8 terni tim4 kn 10(Klthi to l1:1S•Th and ji Mrll We wtlcqn¢ IS fanili¢J wmb cbildyffl a8¢d 0.5 whkh ts th¢ maxlnurn mllDLYr xmxnm¢Dthd by Malnty Pjay help fosthr mwin8fiJl Thff¢ 18 $Ilty a Wattl Ikn Thè w b 4¥orted rn1•r and dcd1¢4t¢d dvliks Nid play, thry tt• txwess thm%lves •xpkKe. fjw. Fkv end Malnty Play offera a tht thowin8 h(NV I1 dwirythpwart•Thd irto th• wi¢dr llf¢ ofthe ¢hw followkn8 the Cov19 lo¢kdoML Itb89 t¥&V•1Ued stxe ts (rtiffj, commwilty. and car& hod no priw wlth th¢ ¢hurth Iwt found ou¢ th¢ sroup tlr a ¢awal ¢0llverts In a local b&nK hl&hEWtkn8 FTDrn to Apru 2Q25, the IMd an Alph8 [¢ thv Cl[bti faittL Followln8 thlg, we rnn the Be Stlll Al E4#ff. IKbAod a s£1 llkY ¢venE Fasttt flllul vAth uradvty. fe]loshb arnl It ijoythl time of freethm We 8thred togelè*r a ¢h(K¢h fffjiity and fflioyed a wond#fvl lime of fellowshty with gfy)d fool knlty Its and rthilKJ fwwll (P fo all t just th¢ who tt8ulwty thnd tkn thur¢ alld it rnMiAy a vaknbl¢ thne of frllowthlp and pny¢x.
BRIDGE OF DON BAFIM CHURCH SCIO FOR THE YEARFED31sf TrL4Rai 2(Q5 inG1wl the MISOnY S. The Ewryelical Allimce Reli¢f (TEAR) N¢w Llfe mk1dk8 W(rld srRUCIIIR4 GOVERNANCE ALW MANAGEMENr Rrnl Co•puy SC052088 GoLdwells Lid AB42 IWN lry (Ydff rfihe lth oftrw¢S 29th S02025 aDd its behfbY."
I reptffj th¢ xcamts fwthe ye4r led 31 Mara 2 setout to tsve Iniistsnait (&thd) AQ 2005 the Charilies Acc(HJnts (Scthl) Re 20th5 { Mx The dwity$ trostE comidtt thqt the alit iequirenxrt ofRegutsd(m ILKIXa) to (c) of the Regulad (Ixs not appty. It my resF4i Bathoftht lod•pwJdMt r•w aumillJtiiKI inchth a r•view of thc Teconb W b>, a 0)MlI( of the accounts presathl with tkq (l) whlch me TeA%ubk auje lo tr4 in re requuune to ke accthti rec(xth iykn Stttkn 44(iXa) the %JOS ALI And R¢guWM 4 of the 26 Accounts Goldwells Hous¢ AB42 IWN 29th SeOunbr2025
31ST MARCH2Q25 2024 Total FIXED ASSEIS Tffj8ibk uq¢ts 319,IM) 319,QLMI io 3.643 IR020 3210 211.124 171fO3 214J (9J38) (&3?8) r4ET CURRENf ASSETJ 16&125 21M.016 J27,016 NXT L&SETS 485,125 S27.016 12 4125 327W16 485,125 527.016 31st 2025. The oyemkn trave nrt lVIr•I the oimpny to obtskn of hs finmcts] rtat¢ffi fff yur •Nkd 31Jt 2025 iThIAn(x with secti( 476 ofthe A¢t2(K)6. 394 aThl 395 whlcb othaw15¢ compty wtth requ[Mts of the Clwffjles Act 21*16 relaling K• llnan on irs Pa8e 6
BRIllE OF IKIN T$T CHiJRCI1 Scto FOR THEyKARENDEDj1 MARCH2•15 2tY25 lQ7.738 121187 01111% aL1ivitieg 10201 T•Jtal IX036 133.648 lJ5J 233 Suppfyt frjr DeN$ @ Ven Booijt unl of Sctyjalld 21898 IA903 7&933 Proj• 23.713 24843 165927 134334 (41891) 527JI16 527m2 485.125 527.016 Pw5
BRoF DON BAprisr CHURCHSCIO NOn3TOTHE FINANCIALSTATEMENrs FOR THE YEARENDED31STMARCH21llS Ac(rIfING POLiCILS UK aDd Rewblk of Irelthl (FRS 102) (effective l J•rnwy 2019y, FinaW1 R¢F4rt 5tsnd 102 Tr¢ RcpxtsK Stsntsd wliAbk in th¢ UK •nd RUbliC of Irelmrf md th¢ thpnies Art ?JM)6. The satemats thal thc Incom¢will bo r¢¢411 and the rel1]y. Ezp•dK¥r¢ . it 18 PDbabl¢ thAt a trnrfw of beneffts wlll be T¢qurl in sdd¢ment md the •nLxmt of tt be rdlabty. Ejrthdlttur kn accounled fi)r ffj an (nLS &Mi eJwlfKd v ¢wdilur¢. TaD8lbl8 fixed ••Mts Tax•thi FuAa DONATIOIYS AND IXGAC 2025 Gjft aml 11538 107.738 In187
BRIDGE OFIXIN BAiyrKsr CHURCH SCIO FOR THE YEAR ENDED31ST MARCH 211Z5 2015 1.483 12&) INVESr INCOME 11.198 3,617 Iq193 14.815 A0201 of ¢a* (tee nok 6) Misjio BMS 1.3 233 1600 233 for DeNeuls At UnlLm of Sc(thnd EvRe1k17 Alllm W4rtIV¢o¢w• loo 12,752 75.714 10.746 23.498 76,885 23,713 ProJe¢ts 4121 (2) 39324 137299 4.746 (3J26) 10.746 408) (2.408)
DR THE YEARENDED31sf MARCH 2•2S TANGIBLE FIXED ASSETS At Ix A7 24724 th131K 2025 309MM) iojx 319,000 NrfN)OKVALUE At 31s¢ 2025 3U9.IMK) 319.)0 At 31st Mth 2024 319,0(KJ 319.0 IIL DEFTOKS: AMOVN75 FALLING DUEWITHIN YEAR 117 3J26 io 3310 3ffj43 3320 24 lJ17 4311 9J38 6J28 IZ MoVLm Th VUNDS Nrt At 31J25 AtIA in fimds U•rrftrlet•d fand• 5271116 {41J91) 485.125 st110 {41J91) 485.125 tshxkd Inthe e ts Ib1. 124036 (165927) (41.19l ) 1¥036 (165.927) {41,891) Pyio
OFDONWiISTCHURCH sao FOR THE YEAR ENDED31sf MARCHX125 45.105 2J 41.444 15(Kl 47,f 43.944 2025 3210 3.146 10201 Totsl 133,648 Missiq BMS 1,855 4,020 Supp)rt forD¢Neuf$ @ V47*w• 1&9)3 7&933 24143 Tolil 134.434 (786) 27,802 527.016
vrFS TO THE FINANCIAL sfATEMENfs. ¢tIll EMPLA)YEE BENEFIT OBUGATIONS The is a lt1pa ¢mplwer iti th¢ Bapli# Pth Sdw¢ rtl% which is & sepathi k8a] •itity a¢knin1 lry the Ptmknn {Bll Pffjsi(ffi Tn Llmlt¢dl Tbe M5ets of the S¢kn ue Iwkl fxparnkty fr(ffll dk)ge ofth Employtr wd the tspvllcip&ing employm. The Schem4 wevknxly kn()wn as the BAoit MlnlM3' 5thAl kn 1925. I1 was rkAcd to aLxrual of Iefits (m 31 [eter 2011. Priar to this date the main provi the Defin¢d B¢Kfft (DB) Plan ath41tk)nd in r¢ws of lUMS pld m Patslongbk Jneomo in •x¢w of Maiimum PeL81onabl• 1ce. Slnce I ProJ&d Unit maho The CknU and (Ahw [Clting rylojrrs in the DB Pl•n colleclivety rEspthI fiy a deficlt of £IOm of whith Th¢ Chwth 1x8 be dl(Katd ¢Jdmthl ¢mplw dth of £1gJ1YJSl thco tho I& RELATED PARTY DSUR&s Ib¢ tnthe Th¢ 5¢rvi¢c5 po¥1 aNltho related ftts Ate lx an m I$th Iwis.
FORIHE YEARENDED31sf MARCHXS Net At 31324 At1.423 in fiu $27,016 527.016 expmdod 133,648 (134,434) (786) 133 (134A34) (786) A cwTrrtyear12 months and prloryeff l2 c<mbts*d follm" AtIA23 3 ia25 527,8 {42ffjTI) 485.125 (41677) 485,125 A L¥rrn&yer 12 1(TY•12 month8 ¢anbAwI Ixt movawd NJch¥bJ in1he th Ke u follm: Ullre$trlrt f•Dd• 2J7.614 (3LV61) (4677) TOTAL FUNDS 237ffj84 1300J61) (41677) P4¢11
FOR THE YEARENDFJI31sf PAARCH2025 202A 893CI) 18J38 93.f)90 2&491 Glftald 107,738 122.187 Mew plry fees 111193 3ffj17 IUIS 036 133ffj48 TnMtt< I&TieS 45,105 iJTh) 3210 41.444 Trusleerf exp 3.146 27250 7.122 4144 IJ Pulpit sw¥li 1831 4J28 1.145 4.574 No d¢scriO1 39J24 13.755 In.7 105.715 1.763 1,744 iJ61 4J39 Heat & li81rt 9,?99 2J56 1&14 1,974 281 18J28 220 P4¢ 13
FOR THE YEAR EIYDED31STMARCH211ts 1220 1274 1,494 PfflsKms 2389 2,602 6295 89 &897 165.927 134,434 N¢t¢Jp¢ndltsM (41,891) 1786) Py14