2022-12-31-accounts

					Unrestricted	Restricted	Total	Vnmstrlcted	Restricted	Total
					funds	funds	2022	funds	funds	2021
				Note	f	E	f			f
Income from:
Donations and legacies
Donations					182,728	14,085	196,813	181,392	5,147	186,539
Charitable activities
Spill The Beans Cafe					9,932		9,932	5,778		5,778
Lettings					63,465		63,465	50,291		50,291
Other income
Coronavirus Job Retention		Scheme						3,631		3,631
Total income					256,125	14,085	270,210	241,092	5,147	246,239
Expenditure on:
Charitable activities
Actwities organised	by the	church			268,324	4,690	273,014	267,840	1,413	269,253
Donations to support	activities		by others		30,098	11,021	41,119	29,303	6,362	35,665
Total expenditure					298,422	15,711	314,133	297,143	7,775	304,918
Net expenditure					(42,297)	(1,626)	(43,923)	(56,051)	(2,628)	(58,679)
Gross transfers between		funds			702	(702)		1,000	(1,000)
Net movement in funds					(41,595)	(2,328)	(43,923)	(55,051)	(3,628)	(58,679)
Reconciliation offunds
Funds brought forward at 1		January 2022			3,143,463	3,885	3,147,348	3,198,514	7,513	3,206,027
Funds carried forward at 31December 2022				12	3,101,868	1,557	3,103,425	3,143,463	3,885	3,147,348

				CARSHALTON	BEECHES BAPTIST	FREECHURCH
					BALANCE SHEET
				AS	AT31DECEMBER2022
				Note		2022	2021
Fixed assets
Tangible fixed assets						2,997,128		3,060,179
Current assets
Debtors					8,870		9,460
Cash at bank and in		hand			108,546		109,203
					117,416		118,663
Creditors:	Amounts	falling	due	within
one year					11,119		14,194
Net current	assets					106,297		104,469
Total assets less current liabilities						3,103,425		3,164,648
Provisions								17,300
Net assets				12		3,103,425		3,147,348
Funds
Restricted				10		1,557		3,885
Unrestricted				11		3,101,868		3,143,463
						3,103,425		3,147,348

Activities organised	Activities organised	Activities organised	by the Church	by the Church		Unrestricted	Restricted	Total 2022	Total 2021
						Funds	Funds
Employment	and accommodation			(note 4)		117,761		117,761	135,270
Public property		maintenance and		care		59,616	2,690	62,306	46,395
Kingdom Growth						5,897	2,000	7,897	3,100
Spill the Beans						3,284		3,284	1,821
Administration,		oflice	and corporate expenses			16,459		16,459	15,839
Miscellaneous						51		51	42
Governance	costs: independent			examiner's	fee	2,205		2,205	2,100
YuleFest									1,413
Depreciation	on	land	and buildings			61,845		61,845	61,845
Depreciation	on	other	equipment			1,206		1,206	1,428
Total						268,324	4,690	273,014	269,253

3.	Donations tosupport activities		by others	Unrestricted	Restricted	Total 2022	Total 2021
				Funds	Funds
	Baptist Missionary Sodety (BMS)			9,422		9,422	10,135
	Baptist Union —Home Mission			7,386		7,386	7,242
	Harper-Jones (Frontiers)						895
	Lozadas (La Gran Commission)			837		837	822
	Archers			2,187		2,187	2,148
	Sutton Schools' Christian Workers'		Trust	3,294		3,294	3,228
	Operation Agn (Harvest Appeal)				2,041	2,041	1,522
	Fundatia Regen, Romania			2,187	2,842	5,029	2,148
	Guinebor Chad Hospital				1,353	1,353
	Onside Soccer			2,187		2,187	4,568
	Open Doors						2,420
	Christians Against Poverly			150		150
	Sutton Refugee and Migrant	Network			1,353	1,353
	Hope Now (Ukraine Appeal)				2,922	2,922
	Tear Fund				510	510
	Norbury (MAF UK)			2,148		2,148	537
	The Forge			300		300
	Total			30,098	11,021	41,119	35,665
4.	Employment and accommodation					2022	2021f
	Gross salaries					115,702	121,249
	Employer's National Insurance					5,521	5,988
	Pension contnbutions					6,890	6,962
	Change in pension provision					(14,845)	(3,239)
						113,268	130,960
	Rates and utilities (manse	and church house flat)				4,493	4,310
	Total					117,761	135,270

RPI price inflation	assumption	assumption	320
CPI price inflation	assumption		2.70
Minimum Pensionable (CPI plus 075%pa)		Income increases	320
Assumed investment		returns
- Pre-retirement			2.95
- Post retirement			1 70
Deferred pension	increases
-Pre April 2009			320
—Post April 2009			2 50
Pension increases
- Main Scheme pension			270

Tangible fixed assets
	Freehold	land and
	buildings		Other
		Chumh	equipment
	l)fanses f	premises
Cost orvaluation
At 1 January 2022	855,000	3,087,271	121,395	4,063,666
Additions
Disposals
At 31 December 2022	855,000	3,087,271	121,395	4,063,666
Accumulated depreciation
At 1 January 2022	251,800	633,686	118,001	1,003,487
Provision for the year	13,100	48,745	1,206	63,051
Eliminated on disposals
At 31 December 2022	264,900	682,431	119,207	1,066,538
Net book value
At 31 December 2022	590,100	2,404,840	2,188	2,997,128
At 31 December 2021	603,200	2,453,585	3,394	3,060,179

Debtors		2022f	2021
Gift aid recoverable		7,864	8,454
Prepayments		1,006	1,006
		8,870	9,460
Creditors		2022f	2021f
Social Security	and Other Taxes	2,267	2,427
Other Creditors		5,072	8,167
Accruals and Deferred Income		3,780	3,600
		11,119	14,194
Provisions		2022 f	2021f
Balance brought	forward	17,300	24,234
Payments made	in year	(2,455)	(3,695)
Decrease in provision		14,845	3,239
Balance carried	forward		17,300

restricte	d	funds
					Balance at 1				Balance at31
					January 2022 f	Income f	Expenditun.	Transfers	December 2022
General	fund				100,584	256,125	(250,216)	(1,753)	104,740
Pension	provision		fund		(17,300)		14,845	2,455
Designated		fixed	assets	fund	3,060,179		63,051		2,997,128
					3,143,463	256,125	298,422	702	3,101,868
					Balance at 1				Balance at31
					January 2021 f	Income f	Expenddum	Transfers f	December 2021
General	fund				101,803	241,092	(233,870)	(8,441)	100,584
Pension	provision		fund		(24,234)			6,934	(17,300)
Designated		fixed	assets	fund	3,120,945		63,273	2,507	3,060,179
					3,198,514	241,092	297,143	1,000	3,143,463

alysis of	net assets between fund	s
		Fixed	Net cunent	Long term
2022		assets	assets	liabilities	Totalf
Restricted	funds		1,557		1,557
Unrestricted	funds	2,997,128	104,740		3,101,868
		2,997,128	106,297		3,103,425
		Fixed	Afet cunent	Long tenn
2021		assetsf	assetsf	liabilities f	Totalf
Restricted	funds		3,885		3,885
Unrestricted	funds	3060,179	100,584	17,300	3143,463
		3,060,179	104,469	17,300	3,147,348