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Independent examlnerfs report on the
accounts
Seclion A
Independent Examiner s Report
w to IxU•tm￿ . 3•ndon Ro*d 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 Cl*11h••
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<mm*s*)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
Extr*ordlnary 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
T*nglbl• •*•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• T*lthln
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)