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 2024
CHARITY COMMISSION FOFI ENGLAND AND WALES Wllord Road Baptlst Chur¢h Receipts and payments accounts CC16a Forthe perlod from To 01-Jan-24 31-D¢-24 Section A Receipts and payments Unre8lrlcled funds Rostrided funds Endowment lund5 Totgl funds Lasl yeAr 10t near £ to th• nur9 t 10 the t lothe wrest E Al ReBel ts 129.033 129.W3 4,242 610 Sub tot81(Gross income for AR) 4,242 ?435TS 134,B47 A2 A$$et and In¥e¥tment Sales, (see table). Sub lot81 Total welpt$ 139,334 4,242 134,847 A3 Payments
ts
137.424 228 427 Governte¢sts 228 4.645 288 Sub total 137,652 5,072 142,724 A4 As5el and investment purchases, Isee table) Sub total Tot8lp8ymenl$ 137,652 5.072 142,724 Net olr8ceipts/(p8ymenl$) A5 Transfers between funds A6 Cash funds last year end C8$h lund$ ehl$ year ond 830 852 3,431 98,861 100,543 7,996 7.166 lQ6.857 107,709 103.426 106,857 CCXX Rl tou1¥ ISSI 01mw2024
Section B Statement of assets and liabilities at the end of the period Unre51ricted funds n¢)r9$1 t Endowmenl funds to t Cai•gorle$ lunds B1 Cash funds 8ank and p8iiycash 100,543 Total cash 100,543 7,le6 act1$)) Unr8Strlclod tunds io ne#t E Restrlcièd funds to npiBt E Endowment funds to n04règt £ Fvnd ta whlch aasAt Currèntvalu• B3 Inv8Stmanl 8S¥¢t$ Fund towhlch 891 belon Cuirom value B4 Assets retalned lor the charlltys own u88 ui¢h all. Wi1aid Aoad, 19&0 Wo(shipConlr8. Witard Fioad, 2010 InsJr¢ovaluasion ol pr$ ¢Om&ned 2,270,250 2,270,250 Man$9. 47 PIum519ad Ea, 1977 vakn8 Fynd to whlch rei•tes Amount due Whèn Ou? B5 Llabllllles Taxation andsoal88cUIltrY untACted 3.004 ¥2J1ry202S Sign8d by9 hyo Irustees4n Synalure Print Nam8 Dale ol royal IV 51 CCXX R2 a¢¢ouni$ ISSI 0110312024
Independent Examiner's Report to the Trustees of Wltard Road Baptlst Church I report to the charity trustees on my eyamination of the accounts of the tharity for the year ended 310ecember 2024 which are set out on pages I to 2 Re5pon5ibilities and basis of report As the ch8rity's trustees you 8re responsible lor the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the chèritV'5 accounts carried out under section 145 of the Act and in carrying out rny examination I have followed all the applicèble Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examillation. I confirm that no material matters have come to rny attention in connection with the examination giving me cause to believe that in any material respect,. accountin8 records were not kept in respect of the charity as required by section 130 of the Act.. or the accounts do not accord with those records. I have no concern5 and have come across no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be reached. David Wright FCA Wrlghl Accountancv Chartered Accountant5 83 Cromwell Road Norwich NR7 8XJ Date.. 29 October 2025