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|Trustees|||Linda Artus||||
|---|---|---|---|---|---|---|
||||Barbara Etheridge|||Church Secretary|
||||Doug Etheridge|||Church Treasurer|
||||Carol Fox||||
||||Roger Hughes||||
||||Andrew Jackson (Revd)|||Minister|
||||Julie Jackson-Hales|||Chair of Finance|
||||Mark Jeffreys|||Chair of Fabric|
||||Brian Leech||||
||||John Newby||||
|Non Trustees|||||||
|Charity|number||1129832||||
|Registered||Address|College Road||||
||||Harrow||||
||||HA1 1BA||||
|Banks|||Barclays Bank|||Triodos Bank|
||||Station Road|||Deanery Road|
||||Harrow|||Bristol|
||||HA1 2AW|||BS15AS|
|Independent||examiner|Nicholas Corden,||||
||||Summers<br>Morgan||||
||||First Floor, Sheraton||House,||
||||Lower Road||||
||||Chorleywood|Herffordshire|||
||||WD3 5LH||||
|Investment||management|Rathbone<br>Investment||Management<br>Limited||
||||1 Curzon Street||||
||||London||||
||||W1J 5FB||||
|Property|management||||||





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|Current financial year|Current financial year||||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|||
|||||general|designated||||
||||Notes|2022<br>8|2022|2022<br>6|2022f|2021<br>8|
|Income from:|||||||||
|Donations<br>and legacies||||72,105|198|6,614|78,917|90,913|
|Charitable<br>activities||||35,801||2,476|38,277|18,304|
|Investments||||38,761|||38,761|42,608|
|Total income||||146,667|198|9,090|155,955|151,825|
|Ezggg(IIIgre on:<br>Raising funds|||6|12,818|||12,818|10,844|
|Charitable<br>activities|||7|200,248|537|8,269|209,054|203,251|
|Total expenditure||||213,066|537|8,269|221,872|214,095|
|Net gains/(losses)|on investments||12|(32,405)|||(32,405)|(15,120)|
|Net (outgoing)/incoming<br>before transfers||resources||(98,804)|(339)|821|(98,322)|(77,390)|
|Gross transfers<br>between||funds||(79)|79||||
|Net movement<br>in|funds|||(98,883)|(260)|821|(98,322)|(77,390)|
|Fund balances at 1 January 2022||||3,182,385|19,271|2,291|3,203,947|3,281,337|
|Fund balances at|31 December||2022|3,083,502|19,011|3,112|3,105,625|3,203,947|





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|Prior financial|year|year|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|Restricted|Total|
||||||funds|funds|funds||
||||||general|designated|||
|||||Notes|2021f|2021|2021<br>8|2021|
|Income from:|||||||||
|Donations<br>and|legacies||||88,199|527|2,187|90,913|
|Charitable<br>activities|||||17,934||370|18,304|
|Investments|||||42,608|||42,608|
|Total income|||||148,741|527|2,557|151,825|
|E~Cht|||||||||
|Raising funds||||6|10,844|||10,844|
|Charitable<br>activities||||7|198,045|579|4,627|203,251|
|Tots Iexpenditure|||||208,889|579|4,627|214,095|
|Net gains/(losses)||on investments||12|(15,120)|||(15,120)|
|Net (outgoing)/incoming|||resources before|transfers|(75,268)|(52)|(2,070)|(77,390)|
|Net movement|in|funds|||(75,268)|(52)|(2,070)|(77,390)|
|Fund balances|at 1 January||2021||3,257,653|19,323|4,361|3,281,337|
|Fund balances|at|31 December 2021|||3,182,385|19,271|2,291|3,203,947|





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||||||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|g|||6||
|Fixed assets||||||||||
|Tangible assets||||14||1,934,513|||1,945,035|
|Investment<br>property||||15|||||435,000|
|investments||||16|||608,958||647,991|
|||||||2,543,471|||3,028,026|
|Current assets||||||||||
|Debtors||||18|16,149|||13,998||
|Investments||||19|542,045|||143,902||
|Cash at bank and in||hand|||22,339|||35,518||
||||||580,533|||193,418||
|Creditors: amounts||falling due within||||||||
|one year||||20|(8,379)|||(17,497)||
|Net current assets|||||||572,154||175,921|
|Total assets less current liabilities||||||3,115,625|||3,203,947|
|Creditors: amounts||falling due after||||||||
|more than one year||||21|||(10,000)|||
|Net assets||||||3,105,625|||3,203,947|
|Income funds||||||||||
|Restricted funds||||23|||3,112||2,291|
|Unrestricted<br>funds|—designated||||||19,011||19,271|
|funds-||n|ral|||||||
|Designated<br>funds|||||19,011|||19,271||
|General<br>unrestricted||funds|||3,064,491|||3,163,114||
|||||||3,083,502|||3,182,385|
|||||||3,105,625|||3,203,947|
|The financial statements|||were approved|by the Trustees|2pz. ,s<br> on%.A..'...(W...|||fC-,H'||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||||g|
|Other coffee||mornings|1,861|370|
|Lunches|and|suppers|430|329|
|Hall bookings|||35,340|17,535|
|Christmas|activities||25||
|Other|||621|70|
||||38,277|18,304|
|Analysis|by|fund|||
|Unrestricted||funds - general|35,801|17,934|
|Restricted|funds||2,476|370|
||||38,277|18,304|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2022|2021|
|||5|5|
|Rental|income|8,400|18,905|
|Income|from listed investments|18,279|18,448|
|Interest|receivable|12,082|5,255|
|||38,761|42,608|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2022|2021|
|F|5|





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|6|Raising funds|Raising funds|||||(Continued)|
|---|---|---|---|---|---|---|---|
||Costs incurred||for|activities||||
||Rental property||costs and other charges|||7,604|5,685|
||Investment<br>management<br>costs|||||5,214|5,159|
|||||||12,818|10,844|
|7|Charitable<br>activities|||||||
|||||||Charitable|Charitable|
|||||||Activities|Activities|
|||||||2022|2621|
||||||||6|
||Staff costs|||||63,292|66,152|
||Depreciation|and||impairment||14,525|15,867|
||Ministry|||||44,079|47,429|
||Visiting<br>ministers|||||1,210|650|
||Organist/pianist|||||2,800|1,100|
||Mission|||||5,098|3,282|
||Fees|||||2,786|1,095|
||Insurance|||||8,115|9,505|
||Office costs|||||3,303|2,551|
||Maintenance|||||19,166|9,925|
||Heating<br>and|light||||14,001|11,478|
||Other|||||3,824|8,653|
|||||||182,199|177,687|
||Grant funding||ofactivities (see note 8)|||16,806|14,536|
||Share ofsupport costs (see note 9)|||||5,849|6,828|
||Share ofgovernance||||costs (see note 9)|4,200|4,200|
|||||||209,054|203,251|
||Analysis<br>by|fund||||||
||Unrestricted|funds||—general||200,248|198,045|
||Unrestricted|funds||- designated||537|579|
||Restricted<br>funds|||||8,269|4,627|
|||||||209,054|203,251|





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|||||||Charitable|Charitable|
|---|---|---|---|---|---|---|---|
|||||||Activities|Activities|
|||||||2022|2021|
||||||||6|
|Grants to|institutions:|||||||
|Baptist World Mission (BMS)||||||4,550|4,472|
|Home Mission||||||4,103|4,085|
|Biblelands||||||2,500|1,766|
|St Lukes|Hospice||||||2,500|
|Other (Ukraine Support)||||||3,345|1,713|
|Other||||||2,308||
|||||||16,806|14,536|
|Support|costs|||||||
|||Support|Governance|2022|Support|Governance|2021|
|||costs|costs||costs|costs||
|||8||8|6|f||
|Office Costs||4,052||4,052|4,683||4,683|
|Cleaning|Contract|1,797||1,797|2,145||2,145|
|Audit fees|||2,040|2,040||2,040|2,040|
|Accountancy|||2,160|2,160||2,160|2,160|
|||5,849|4,200|10,049|6,828|4,200|11,028|
|Analysed|between|||||||
|Charitable|activities|5,849|4,200|10,049|6,828|4,200|11,028|



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|The average<br>monthly<br>number ofemployees<br>during the y|ear was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Minister|||
|Mission and administration|||
|Total|||





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|11|Employees|||(Continued)|
|---|---|---|---|---|
||Employment|costs|2022f|2021f|
||Wages and|salaries|63,292|66,152|



## 

|Net gains/(|loss|es)<br>on investments|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||general|general|
||||2022|2021|
||||f|f|
|Revaluation|of|investments|(29,063)|(14,036)|
|Gain/(loss)|on|sale ofinvestments|(3,342)|(1,084)|
||||(32,405)|(15,120)|



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|Tangible fix|ed assets|||||||
|---|---|---|---|---|---|---|---|
||||Land and|Plant aud|Fixtures,|Computer|Total|
||||buildings|machinery|llttiugs<br>&|equipment||
||||||equipment|||
||||||F|||
|Cost||||||||
|At 1 January|2022||1,924,472|134,381|289,183||2,348,036|
|Additions|||2,970||912|121|4,003|
|At 31 December 2022|||1,927,442|134,381|290,095|121|2,352,039|
|Depreciation|and impairment|||||||
|At 1 January|2022||22,478|99,013|281,510||403,001|
|Depremation|charged|in the year|1,676|8,280|4,508|61|14,525|
|At 31 December 2022|||24,154|107,293|286,018|61|417,526|
|Carrying<br>amount||||||||
|At 31 December 2022|||1,903,288|27,088|4,077|60|1,934,513|
|At 31 December 2021|||1,901,994|35,368|7,673||1,945,035|





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|14|Tangible fixed assets|(Continued)|
|---|---|---|
|15|Investment<br>property||
|||2022|
|||6|
||Fair value||
||At 1 January 2022|435,000|
||Sale of property|(435,000)|
||At 31 December 2022||



|would<br>ha|ve|been included as follows:|||
|---|---|---|---|---|
||||2022f|2021<br>8|
|Cost||||246,430|
|Accumulated||depreciation|||
|Carrying|amount|||246,430|
||||2022<br>E|2021f|
|Freehold||||250,000|



|Fixed asset investments||||
|---|---|---|---|
||Listed|Cash in|Total|
||investments|portfolio||
||8|||
|Cost orvaluation||||
|At 1 January 2022|624,676|23,315|647,991|
|Additions|65,749||65,749|
|Valuation<br>changes|(41,200)||(41,200)|
|Cash movement||(11,750)|(11,750)|
|Disposals|(51,832)||(51,832)|
|At 31 December 2022|597,393|11,565|608,958|
|Carrying<br>amount||||
|At 31 December 2022|597,393|11,565|608,958|
|At 31 December 2021|624,676|23,315|647,991|





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|17|Financial||instruments|||||
|---|---|---|---|---|---|---|---|
|||||||2022<br>8|2021f|
||Carrying|amount of||financial assets||||
||Instruments||measured|at fair value through|profit or loss|542,045|143,902|
|18|Debtors|||||||
|||||||2022|2021|
||Amounts||falling due|within one year:||8|8|
||Other debtors|||||16,149|13,998|
|19|Current|asset investments||||||
|||||||2022|2021|
|||||||8|8|
||Unlisted|investments||||542,045|143,902|
|20|Creditors:||amounts|falling due within one year||||
|||||||2022|2021|
||Trade creditors|||||297|11,348|
||Accruals|and deferred||income||8,082|6,149|
|||||||8,379|17,497|
|21|Creditors:||amounts|falling due after more than one year||||
|||||||2022|2021|
|||||||E'|F|
||Borrowings|||||10,000||





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||||||lillovement|in funds|||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||Balance at|||Incoming|Resources|Balance at||Incoming|Resources|Balance at|
||I|January|2021||resources|expendedt|January|2022|resources|expended|31 December|
||||||||||||2022|
|Embrace||||||||||||
|Middle East|||1,948||729|(1,266)||1,411|540||1,951|
|Baptist World||||||||||||
|Mission||||||||||||
|(BMS)||||45|504|(472)||77|576|(550)|103|
|Baptist Union||||||||||||
|I-lome||||||||||||
|Mission||||16|85|(85)||16|87|(103)||
|St Lukes||||||||||||
|General||||310|200|(300)||210|||210|
|St Lukes||||||||||||
|Coffee||||||||||||
|morning|||1,050||37|(1,087)||||||
|Coffee||||||||||||
|Morning|||||333|(826)||499|2,001|(2,500)||
|Ukraine||||||||||||
|Appeal|||||||||5,115|(5,115)||
|Other||||||||||||
|Institutions|||||669|(591)||78|770||848|
|||4,361|||2,557|(4,627)|2,291||9,090|(8,268)|3,112|





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