2021-12-31-accounts

Witard Road Baptist Church Witard Road, Norwich, NR7 9XD

Independently Examined

Receipts and Payments Account

and

Statement of Assets and Liabilities

For the year ended 31 December 2021

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independent Examiner's Report to the Trustees of Witard Road Baptist Church

| report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2021 which are set out on pages 1 to 2

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

| report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

David Wright FCA

Wright Accountancy Chartered Accountants 83 Cromwell Road Norwich NR7 8X3

Date: 7 March 2022

Witard Road Baptist Church

Charity number 1127616

Receipis and Payments Account For the Year ended 31 December 2021

	Unrestricted Funds £	Designated Funds £	Restricted Funds £	Endowment Funds £	Endowment Funds £	Total Funds £	Previous Year £
RECEIPTS
Voluntary Receipts Fundraising Activities	93,974		-		-	93,974	90,859
Charitable Activities Investments Other Receipts	1,486 201 -	-	2,192 -		- - - -	- 3,628 201 -	- 18,943 209
							-
Assets & Investment Sales					-	-
							-
TOTALRECEIPTS PAYMENTS	95,611 = 2,192 " 97,803 US						110,011 nentte
Voluntary Income Costs
Fundraising Costs						-	-
Charitable ActivitiesCosts GovernanceCosts Other Costs	93,637 276 -	-	322 214			- 93,959 276 214	- 99,592 264 752
Assets & Investment Gains/Losses						-
							-
TOTALPAYMENTS Surplus ofReceiptsoverPayments	93,913 - 536 - 94,449 AIG 1,698 - 1,656 - 3,354						100,608 100,608 9,403
Transfers Between Funds	-	--				-	-
NETINCOMING/(OUTGOING) FUNDS Long Term Loan Received	1,698 - 1,656 - 3,354 4 a						9,403 9,403
LongTerm Loan Repaid	es	- =	2 =		- -	=
							=
CashFundsLastYear-end CASH FUNDSTHISYEAR-END	101,520 81 716 ee 103,218 81 2,372 eee				- 102,317 en COZ AT - 105,671 meeeUDO71		92,914 hehe 102,317 al

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WITARD ROAD BAPTIST CHURCH
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Statement of Assets and Liabilities As at 31st December 2021

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a = Unrestricted Designated Restricted Endowment
Details Funds Funds Funds Funds
Cash Funds Bank and Petty Cash £103,691 £81 £2,372 £0
Unrestricted Designated Restricted Endowment
Other Monetary Assets Funds Funds Funds Funds
Tax Recoverable £3,276 £0 £0 £0
Funds to which Cost Current Value
Asset belongs Optional Optional
Church Hall (1960) }
Witard Road, Norwich General )
} £1,810,911
7 Worship Centre (2010) General ) (This is the insured value
Witard Road, Norwich } with Aviva Insurance}
)
Manse (1977) }
47 Plumstead Road East General }
Norwich
Furniture, Fittings and
Equipment £109,684
(This is the insured value
with Aviva Insurance)
Fund to which
Liabilities liability relates Amount Due
Debtars General £120
unrestricted)
Tax recoverable - see above
Creditors General £591
(unrestricted)
The Accounts were approved by the Trustees on if March 2022
and signed on their behalf by
4 and A
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