2023-12-31-accounts

Independent examlnerfs report on the accounts Seclion A Independent Examiner s Report w to IxU•tm￿ . 3•ndon Rod B•pti•t Church Clw#y no wiy) 1118••8 S.• and 7 •nd •x•mln•r trugts•6 ccn•kl•r th•¢ is not for Ih"¥ Jfj•r urthr 144 ol tm Cl11h•• ALI 2011 (the Ch•itb•s Adl and Ih•l An ¥thp•n￿ •yAnW￿l4￿ N rt￿a•d. It l• r•wwtylity to.. C<mms)n IwKl•f s•dJ"on 14¥SKbl ol th• C41wll*s l ts •¥id•nc• th•t bo rnwir•d in no opyaon i• qwlhl¢•Orf•) or body I IER March 2012

D15closure M•r¢h 2012

71J•1.•• 44•M.•J 191 19 1.881 XI 12.1x1 Glft G•nwd IR•￿ Jw lo DK2 14.892.50 GA8fA8 2022. M¥ 21)23 14711 4.83320 ).23 2.709.04 788.17 7••.•7 11TrnCIJ 1,332.74 1.803.10 1.515.59 1.530.16 11.5 4.803.38 14,5￿.10 211 39 4th). 1gJ.25 1.0lQ31 Tm•l I￿.80 1J17.71 1.1107.71

Ycwth 1,2￿.{￿) 5.130.CL) 11M Jxoo 20.fAI 11n.JD N•p•l Ghl A4d D•¢ 20231 2.31). 4221.07 3.17r.30 131UO I.￿0.•0

CASH FLOW s eALANCES ALL ACCWPfiS 202J R•yrt•r Ilonthty Trh¢ OM 011 Gdl Oth•r lficamv. Ch•ry•& Tran￿•¢ lo Uftty Tn. 4•0QA• Gth lthr 139UO •399. lrt•r•4t Tr•Ml•r lo Ihthy &7•0J• G•n•r•l Inc•mw. On• oll Glfi•'. Tr•n•l•r in troffl M50C Curr•rt. RMirt¢l•d Funth IK•rntr. Exp•ndltur•'. RMirld•d Fund• Ewnthlur•'. Mr4 63IIPJ 5m•• ch￿ SpoTh••r• Gknth Chld spon￿r• Tr•nthr trom uffj-Gth All Olh•r Incorn• Tr•n•l•r l• P4•W - Sffll• 7,47&IKI P•yffl•nl• m•d• not ¢l••r•O GNÉD

Independenl Examinalion £125 Paid lo Ind•p•ndenl Examiner - r•corded under General Church/Admin Trusl••s No Truslee exp•ns•s hav• b••n Incurr•d Th• legal authorily for m•king a paym•nl to a Trusttt appoinl•d by our Church is our constitution para 10.2: Th• remunerated Trustee Is Christina R•msb•rg She was paid a stipend as our lull lim• minist•r R•mun•ration paid in 2023 was £26,500 Employers P•nsion conlribulions w•r• £975 Other benelits ar• a housing aUoT•vanc• and paym•nt of h•r phon• •xp•ns•s £6408 Balanc•s UnityhlS8C Funds: L•sA agr••d reserv•s: Less R•stricttd Fund&. Available Funds: £31.253.99 £30,000.00 £2.018.56 -£764.57 Pag• 6

ASSErs Insur•d valu• of a church building own•d on th• Sandon Road sit• to th• valu• ol . £911250.00 Insur•d valu• of • m4ns• •t Marslon Grang• sil• 50% own•d by th• church lo lh• value of . 94340.OQ Th• Church owns lixlur•5. fftlings and lurnltur• to th• v•lu• otr. £48 J16.00 £1154 866.00 UABiullES Th• church has outstandlng loans 10 th• valu• of . 3.00￿00 Th•r• •r• d•btors outslanding as at 3131 D•c•mb•r 2023 . £0.00 Th•r• ar• cr•dSlors outstanding as 4131st D•c•mb•r 2023 . .00 3 000.00 Pag• 7

CHARITY COMMISSION FOR ETrKJiAP4) AM) I¥ALES Charrty No 1118868 Annual accounts for the eriod 0110112023 3111J2023 Section A Statement of financial activities R••trl¢l•d Pflor ymr lund• ctlvlty fvndl fufrf lynth Totsl fund• Incomlng r••ourc•• Ineom• Ind •ndo¥m•fil• lY•m: F01 Fif2 F03 F04 F05 .705 26.379 78 78 13,778 198 14,721 13,778 Total Ro•ourc•• •xp•nd•d Exp•ndttur• on.. S07 13,617 87,437 13.617 118.064 54.$36 109,493 30,627 Tot•1 512 N•t In¢om•l(•xp•fidllur•l b•for• InvMtm•nt 571 4.741 28.452 Net lncomo1lgx￿mdttyr•1 Extrordlnary ltsm• Tranif•rn betW￿n lund• Oth•r r•cognl8ad g•ln8lllo••M>: S15 sil S17 571 4,170 4.741 10.271 10.271 S19 N•t mov•m•nt In fvnd• Reconclll•tlon ol lund8.' T(¢AI Ik*)1s ￿0￿h1 IfThvd S21 To¢•1 funds c8rrl•d lorn•rd 980.445

Section B Balance sheet fvnd fvnd# Flxed a88ets Int•nglbl• ••s•ts Tnglbl• ••ets H•rllag• Inv••tm•nts F01 F02 FOI F05 915.0fy) 915.000 Tot•1 fix•d•ss•ts Currnnt a88•ts Stock• D•btor• InvMtm•nts C••h •t bank and In hand To￿1 ¢urf•nt •M•l¥ •io Crèdltorn: •mounts f•lllng du• Tlthln on• y••f Total •u•(¥ l•u cwrnrt •1) Cr•dltor•: •mLwnl• f4111ft9 du• •ft•r on• y••r Provlik>n• frjr Il•blllil•• 13.LJXI 13,000 •15 Tot•ln•l•ss•ts or IWIII•• Fund8 of the Charlty 901.234 79.191 980,425 985.1e6 Endowmont fvnds R￿trIct•0 Inc¢)m• lund• Unrnstrlct•d fund• R•¥al￿tIon Bf• 79.191 79.191 X)1.234 93.832 891.534 SY11234 roial lunth ￿1 Stsj￿d by cThi truslB•B (Y bWWI ol ¥1 D•ts of rov Pnnl Name C171 IExt¢l)