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# TONBRIDGE BAPTIST CHURCH

## Company limited by guarantee

## Company Registration Number:
07211801 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# TONBRIDGE BAPTIST CHURCH

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# TONBRIDGE BAPTIST CHURCH

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Sunday services Food and fuel banks Youth programmes Responsive to needs of local community

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Rachel Barr
Lydia Miller
Jane Marsh
Andy Matheson
Pete Gonsalves
Andy Martin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 May 2026

And signed on behalf of the board by:
Name: Rachel Barr
Status: Director

# TONBRIDGE BAPTIST CHURCH

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 361,279 | 414,925
Investments: | 4 | 259,000 | 259,000
Total fixed assets: |  | 620,279 | 673,925
Current assets
Debtors: | 5 | 19,567 | 12,633
Cash at bank and in hand: |  | 423,860 | 373,192
Total current assets: |  | 443,427 | 385,825
Creditors: amounts falling due within one year: | 6 | ( 20,000 ) | ( 19,432 )
Net current assets (liabilities): |  | 423,427 | 366,393
Total assets less current liabilities: |  | 1,043,706 | 1,040,318
Total net assets (liabilities): |  | 1,043,706 | 1,040,318
Members' funds
Profit and loss account: |  | 1,043,706 | 1,040,318
Total members' funds: |  | 1,043,706 | 1,040,318

The notes form part of these financial statements

# TONBRIDGE BAPTIST CHURCH

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 May 2026
and signed on behalf of the board by:

Name: Rachel Barr
Status: Director

The notes form part of these financial statements

# TONBRIDGE BAPTIST CHURCH

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible assets are depreciated on a straight line basis Freehold property 4% Plant and machinery 15% Furniture fixtures and fittings 7.5-10% Computer equipment 33.33% Musical instruments 7.5% Motor vehicles 20%

  Other accounting policies

  Status Fund accounting Income Expenditure Investment properties Financial instruments Taxation Pensions Critical accounting judgements and key sources of estimation uncertainty

# TONBRIDGE BAPTIST CHURCH

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 16 | 15

# TONBRIDGE BAPTIST CHURCH

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 1,708,540 | 196,308 | 127,195 | 12,601 | 48,556 | 2,093,200
Additions | 33,857 | 3,517 |  | 1,789 |  | 39,163
Disposals |  | ( 5,539 ) |  |  |  | ( 5,539 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 | 1,742,397 | 194,286 | 127,195 | 14,390 | 48,556 | 2,126,824
Depreciation |  |  |  |  |  |
At 1 September 2024 | 1,400,081 | 147,921 | 70,899 | 10,818 | 48,556 | 1,678,275
Charge for year | 69,696 | 14,269 | 7,148 | 1,696 |  | 92,809
On disposals |  | ( 5,539 ) |  |  |  | ( 5,539 )
Other adjustments |  |  |  |  |  |
At 31 August 2025 | 1,469,777 | 156,651 | 78,047 | 12,514 | 48,556 | 1,765,545
Net book value |  |  |  |  |  |
At 31 August 2025 | 272,620 | 37,635 | 49,148 | 1,876 | 0 | 361,279
At 31 August 2024 | 308,459 | 48,387 | 56,296 | 1,783 | 0 | 414,925

# TONBRIDGE BAPTIST CHURCH

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Fixed assets investments note

The investment property, The Manse, was revalued at the year end by the Trustees with reference to housing market indices

# TONBRIDGE BAPTIST CHURCH

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 13,749 | 6,463
Other debtors | 5,818 | 6,170
Total | 19,567 | 12,633

# TONBRIDGE BAPTIST CHURCH

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 6,313 | 5,340
Accruals and deferred income | 13,687 | 14,092
Total | 20,000 | 19,432