2024-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110412023 Perlod start date To 3110312024 Perlod end date Charlty name: East Barnet Baptist Church Charlty registratlon number: 1130758 Objectives and Activlties SORP Teference Para 1.17 Summary of the purposes of the charity as set out in its goveming document Advancement of the Christian faith according to the principles of the Baptist denomination. The church may also advance educat5on and carry out other charitable purposes in the UK and/or other parts of the world. Publlc worship including preaching/teachSng; baptism; Lord's Supper,. evan8ellsm and mlssion,. disclpleshlp," educatlon & tralnlng: pastoral care; social action; encouraging relationships with and supporting Baptists and other Christian5. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Par8 1,17and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commlssion on public benefit Para 1.18 Additlonal information (optlonal) You ma choose to include further stalements where relevant about: SORP refer￿¢8 Policy on grant making Para 1.38 Para 1.38 Policy on social investment including program related investment Contribution made by volunteers PaTo 1.38 Other Page 1

Achievements and Performance SORP reference The church's theme for the year was"Glorify the Lord with me, let us exalt his name togetherf, Psalm 34.. 3 Evangelism and mission: Night shelter ministry during the winter months returned to its Usual practice of meeting In-person with the aim of providing hospitality. Thls partnership ministry with local churches, m05que and synagogues, overseen by Together in Barnet, was yet again successful. Food, a warm room and friendship was provided for guests. As usual many in the church welcomed and appreciated the opportunity to express Jesus, love In practical way. Samarltan Purse Operation Childcare shoe boxes filled with toys were sent to needy children worldwide. Boxes were prepared and paid for onllne as well as in-person. Annual Harve5t/Blg Welcome. This service a Iso included the collection of non-perishable food items for the Together in Barnet. Building Friendship continues to offer drop-in ministry for up to two hours every Frlday for people who feel lonely and have difficulties with their mental health. Two friends of the church carried out classical concert in order to raise funds for Barnet Carers. The church used this as an opportunity to welcome people onto the premises-'soft evangelism,. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Ecumenical ministry.. EBBC and Brookside Methodlst church met in person for a Christmas Eve seniice There was an annual Remembrance Sunday Service held around the Village War Memorial. Church life: There wa5 an annual Gift Day in May and the money raised was used towards repayment of outstanding loans with a small percentage (20%) used to fund a new initiative which encouraged growth in faith and vision.

One Growth Group was encouraged to meet in person as well as online. Prayer events including a week of Prayer {& Fasting} Started a new ministry on Sunday evenings monthly 5.00pm- 6.OQpm called Share and Praise. This is numerically not well attended but has value for those who do attend. Had Baptism on Easter Sundav In November, the church engaged and commissioned a Children and Youth Worker on a half time basis whose ministry Ss to provide Leadership and Pastoral care ftir our children and young people. Had a multicultural celebration to which we invited Philadelphia Baptist Church. After the service there were cultural celebrations and food in the hall. Overall Impression: It has been partlcularly noticeable over the past yearjust how 'fluld' attendance can be for our Sunday services. l am of the strong sense that it is this fluidity in attenda nce as well as the choice to attend online which in the main accounts for what often fee15 like low- energy worship. Having sald that, it is wonderful to note that the Lord keeps adding to our numbers and even more exciting IS that those who visit (and some do stay) are diverse in ethnlclty. It was an answer to prayer and a fulfilment of what we believe we had heard from God, when Jade became the Children and Youth Worker. It has been truly satisfying to see just how quickly and easily she fitted into her m inistry and the overall life of the church community. I do believe that Jade is a gift to the church and I certainly look forward to seeing how her presence shapes our life and ministry in the community of East Barnet. l also want to acknowledge the fact that Share and Praise was borne out of a Small number of people who wanted to go deeper into their experience of God. l am aware that it does not as yet seem to have caught the wind of God's Spirit but I remain optimistic and Page 3

convinced that there is something here for us to keep exploring. We were greatly encouraged by the generosity of God's people and in particularly note the Legacy of the Late Kitty Hoppe which means that we can now attend to significant developments in the maintenance of the lovely building we are blessed with. There are so many thin85 to be encouraged by as the church continues to find its way forward from the long reaching effects of the pandemic. Relationships seem to be healthv, adequate numbers of people volunteer, fina ncia I giving is still high even though a few long standing members and generous givers have heard God's call to ministry in other churches. God is Indeed goodl On reflection, the call over the past year has been one which demands faithfulne55 in doing what God has called us to do and to trust him to build his church, as he has promised. It has helped significantly that the Leadership remains united in vision and purpose and that was evidently modelled and was noticeable by the church. Addltlonal informatlon (optlonal) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Perfonnance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Page 4

Review of the charity's financial position at the end of the period Para 121 Although the charity did not engage in any fundraising activities, we ￿CeNed donations in the year April 2023-March 2024 resulted in incoming resources of £141,972 plus restricted fund of £102.072. Total expended for the period were £142,010. The charity reported a surplus of £5.330 following transfer of £5,368 from ac Fund to General Fund. The charity keeps an operational r8serve of £35k funds set aside to cover at least 3 months o erational cost. The amount £35,186 in fixed deposit account. NIA Statement explaining the policy for holding reserves are held Amount of reserves held Para 1.22 Para 1.22 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.24 None Para 1.23 None Additional infonnation (optional) You may choos8 to include further stalements where relevant about.. The charity's principal sources of funds (includlng any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the princlpal risks facing the charity Para 1.46 Oth8r Page 5

Structure, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 CONSTITUTION How is the charity constituted? (e.g unincorporated Para 1.25 Trustee selection methods Including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 ELECTED BY MEMBERS Additional Informatlon (optlonal) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Par8 1.51 The charity's organisational structura and any wider network with which the charity works P8ra 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charity name Other name the charit uses istered charit number Charity's principal address EAST BARNET BAPTIST CHURCH 1130758 CRESCENT ROAD EAST BARNET, HERTFORDSHIRE Postcode EN4 8PS Page 6

Names of the charity trustees who manage the charity Trustéé name Offlce (if any) Dates acted If not for whole year Name of person (or body) entltled to appolnt trustee (rf an Revd Rupert Lazar Pastor Maggie Patricia Allen Finished 3rd December 2023 Teclaire Atanga Isaac Mani Started 25th April 2021 Started 25th April 2021 Started 25th April 2021 Elom Benneh Victoria Small Started Ilth September 2022 Ife Abodunrin Started 28th April 2024 10 11 12 Cor orate trustees - names of the directors at the date the Dlrèctor name Revd Rupert Lazar Teclaire Atanga Isaac Manl ortwasa roved Pastor Trustee Trustee Elom Benneh Trustee Victoria Small Trustee Ife Abodunrin Trustee Name of trustees holding title to property belonging to the charity Trustee name Datés actod If not for whole London 8aptist Property Board eor Page 7

Fknnds held as custodian trustees on behalf of others Descrlption of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity'8 objects Details of arrangements for safe custody and segregation of such assets from the Charity's own assets Additional Informatlon (optional) Names and addresses of advisers (Optlonal information) Type of Name Address adviser Property Manageme nt Advise Aleco Estate Agents 256 E Barnet Rd, London, Barnet EN4 8TD Name of chief executlve or namas of senior staff members (Optional informatlon) Exemptlons from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Page 8

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity, trustees Signature(s) Full name{s) Posltlon {eg Secretary, Chair, etc) Revd Rupert lazar Mlnister Date 19 |iiliD Page 9

Independent Examiner’s Report to the Managing Trustees (Deacons) of East Barnet Baptist Church — Registered Charity No 1130758

| report to the Managing Trustees (Deacons) of my examination of the accounts of East Barnet Baptist Church for the year ending 31st March 2024, which are set out on pages

Responsibilities and basis of report

As the Managing Trustees (Deacons) of the church, 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 church’s accounts carried out under section 145 of the 2022 Act and, in carrying out my examination, | have followed the applicable Directions given by the Charity Commissioners 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 which give me cause to believe that, in any material aspect:

• ¢ accounting records were not kept in accordance with Section 130 of the Act or

• e the accounts do not accord with the accounting records

• e the accounts did not comply with the applicable requirements concerning the form and content set out in the Charities (Accounts and Reports) Regulations 2008 other than any other requirement that the accounts give a ‘ true and fair view ‘ which is not a matter considered as part of an independent examination.

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

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DAVID P GOLDER pate '€. 12.2594
141 Farley Road Selsdon South Croydon Surrey CR2 7NL , 5
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EAST BARNEf BAPTIST CHURCH STATEMEpif OF FINANCIAL ACTivrriEg FOR THE YEAR ENfJED 31 MARCH 2024 iknltrlctsd 0•8lgn•t•d Fund• Fund• R•#trlct•d Fund• 70ts1 Oonations and1¢gaGle8 Invè8tment Incamtr 69.130 72,842 101.782 t70,912 73,132 Total In¢om• 141.gn 102.072 Expthdllur• Ch4rftat4e act￿￿$ Gowrnarv costs 141,860 150 141,860 150 Total •xp•ndllu 142,010 142J110 Not In¢om I•xp8ndltur•) 1381 102,on 101 Tranblerfj behv••n Fundi 6&13 5,36 15.3681 NE￿ Inc￿ R•￿nCIlIatIOn of Fund• Toiol Fund• brouuhl lonv•rd •11 Aprll 2023 Pilor year adlu61ment 28,212 2,008.237 2.035.389 8kn• brouoht I•￿4rd •• ￿l￿t•d 28.212 2,008,237 2,$35,389 T￿1 Fund• ¢anl•d foM•rd •t 31 MARCH 21Y14 E31W2 008,237 £897.e4 £2.037.423 Pap11

EAST BARNET BAPTIST CHURCH STATEIIEwf OF FINANCIAL posmoN AS AT31 MARCH 2024 31 ￿•￿h 2024 31 Alw¢h 202J T4ryUe Flxed Ass•l8 2.008.237 2.QQ8.237 Debtors and PMPAymvnts ¢￿h at bth( and In har 3.261 645,478 604.787 47,820 848,739 652.607 QJrr•nt Ltsblllth• Crethtor5 and a¢¢rLo18 t￿lIng Llu¢ wlthln OM y•ar N•1 A•••th 10 IS501 (3,930) 648,188 64&677 Tot•1 IM• Cwr•nl Ll•blllll•• Cr•diior• du• aft•r mor• Ih•n on• 2,658,425 2,656.914 11&12 137hZI £2.•34 Chwlty FuTht• Urwe8lrtcl8d Fund8- B•• Stat•Thnt ol Hnanew Actlthlle8 8bov• D•s￿nated Funds R•slrkled Fundl 31,542 2,tX18.237 597.644 26.212 2.008R87 600,940 6&13 Totsi Charlty Fund• e2,637A23 £2,eUJOg Th• 1401•• on 7 to 12 fomi an Intsgr•l p•rt olth•M •¢eounl•. Th••v 4ccow)t• wv• •pprov•d by th• Man￿1￿8 on ￿On0& on th•lr b•h*lf by Elom BMnah Chaknrna I the Loadarshlp Team M•rrl>•r olfv L•ad•r$￿Tearn Pog9 12

EAST BAANET BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMEKrs YEAR ENDED 91 MARCH 2024 1 ACCOUNTINQ POLICIES a ol preparatlon The Flnancial Statem8nts accounts have been prepared in a¢cordart6 with th8 charit￿s Act 2011 and the Charhiès Sla18m8nl of Fl8c(xrwnended Practic8 IFRS 1Q21 East Barnet Baptist Church Is a registered char5ty INO.. 11307581 and meets the definition af a publ￿ benefit entity under FRS102. Assels and Ilabillti&s are inltially recognised al ￿tOrICal ¢o$t or tran5x￿on v￿u8 unless otherw15e stated in the rel￿ant accounllng note6. b Inwrng re¢ognhlon All I￿O[run9 resourcos are included In thè Slatement of Finan0￿ AcllvFtK8S when th8 th8rity181ogally gnlltled to thè Income after any pwtorrnance condf(lon¥ have been m￿, Ihe an•unt ean be msasurod relkqbly and It Is probable that the Incom• wlll t• r8cebved. c Donallon DonatFons ars accounted lor gross whgn rec?Ived. No Ilxad a$8et gilts in klnd wor8 recqlved In the yoar or thg prgvknu5 year. d L•g•cl•a Legacl88 arè ac¢ounted lor on th8 earfigr of notillcAtlon o14n irywTrJlng ￿lS￿tArt￿lrt and legacy belng rgctived, provkJ8d that the 18gacy can be properly quanlll8d. e InTMtm•nt Income Invo$lm8nt income Is Includèd In the accounts In thè yèar In whSch It 5s recelvable. f Expendlturn r•e•qn￿lDn All expendlluro Is account•d lor on an 8c¢ruals ba818. ExyThJhurè 1$ rewanlzed wherè th8r81s a legal or construct￿8 obllyaiion to maka payrnenls to Ihlrd parfès, 1116 probablt Ihat 58tllem8nl ￿￿11 ba treq￿r•d an(1 the amount of th• oblIg￿l0￿ can be m8asuiad rellthy. g Fund-rl¥lnq and publl¢lly ¢o•ts The Church dogs not makg lormal appeals lor lund$ and ¢xp0ndllure on th•8• It•mi 1$ thorelore not maigrfal. h Qr•nts pAyabl• Tha Clwrch rnakes grants to Indlviduals and olhgr organlsallon5 whos• ehari¢atlg oblocts comp15menl Its work. They are accounlod lor In year In whlch thay ar8 Pa￿ or svh8n rpriplenl has been nolllW ol the grant and paymènt 1$ un¢ondItion￿. I Supporte0¥ SLW cosls arg Ihose that asslsl Ihg work of the Church trmjt do not (Nrectly rwèsonl charflable act￿ltIeS and lrtlude olllce ¢08ts and gov?rnane8 Cost. Much of Ihg rnanagemenl Is carrièd out vmlhoul Char￿ by vclunteers. Th1$ Inlaryltlè eo61 b& nol [r￿luded In th8 Stalomenl of FSnancid Actlvltlo8 slnce Iheie Is no mo￿￿rable co81 to th• volunt•èr$ or their geNlce8. l Nx•d ••t•¢s The Church land and pr8mls&8 and tho M8n8e are hold on bBhalf of the Church by lh• LoThJon BWl&l Property Board Llmhèd as Custodlan Trubl¢•s. In 4¢¢ordan¢• wllh th• latost aecouniing regulatlons lh• Chur¢h ha6 been r8vqlwd al t 1,400,000. 5 Hlll Court18 ￿a6$ hold termlln81ing 28 Septerro•r 2154 a wrp80* Lwlll md80Mtt• In th8 19601818t to ono ton4nt 281 Cr06c•nl Road is a s•lf ccntoln9d 11a1 wrfhin the main ehurch trAldlng let as Hlnmo The Man69, purchased in 1998, Is Includ•d al 0￿9{￿al ¢ost a6, In oplnlon ol the Managlng Trust••8, Ihe pwoporty ha8 R Noh r8ilduAI value whlch r8ndgr¥ d8preclatlon charg81 Smmattrlal. k Depre¢latlon Provision IB madg for depreclatlon of coryuler wjd othpr equIp￿nI, Ilxtur•s and flnings h•kl for use by the Church at amual rates culal¢d to spread the eosl Il•És aniiclpaled resithjal valu•> of d8aeh asset on a Str￿ght Ilne Wi$ over the expected uselul Iwg 015 year5. However, equlpmenl purch4ges ￿stIng less than e1.000 arè bytritten-off in the year In which the eKpendittI￿ is incurred. Onco such ass•t$ are lully deprecièlod, th8 cost aNI accumulated depr￿14￿0￿ are ellmlnated from the Flnaneial Siaternenls. l Funds The General Fund (Unrest￿￿ed} Is aVaIla￿ for usè Bt the dlscretbn of the Managlng Tru$l$es In furtherance ol th• gemral objectives of the charlty and which have not bean desKJntsi•d for othgr PLWfY)se5. Rèstr¢ted Funds arg funds which are to be used In accordan¢¢ with specillc reslrictlons Impos8¢ by donors or whlch have boen ralsed by tho Church lor particular purp¢ses. Any cogls of raising and admsnlstering such funds are eharoed agalnsl the speclfic fund. Thtr ttirn and u8• 01 oach restrieied fvrKI 1$ set out in tho Not•s to tt)t Financial Statements. Page13

EAST BARN￿ BAPTIST CHURCH NOTES TO THE FImP￿CIAL STATEMÈMrs YEAR ENDED 31 MARCH 2024 l¢ontlnued) 2 DONATIONS ANO LEGACIES INCOME Unrestrlded Fund$ R•slrl¢l•d Funds Y•Ar to 3110312024 Ywt 31/Q3f2011 Olferings & DonatK>ns Tax refunds 46.418 1,000 47.418 52,231 6.521 KH - Legacy 101,012 101.012 Sundry IncDm8 Translers In 435 16.289 60 495 16.289 1.372 £69,130 £102,072 £171,202 g INVESTMENT INCOME Unr•strlct•d Fundj R•#t11￿￿ Fund Year to 3110312024 Y•8rto Banst Interèst R¢nt ol Churth pr•mlge8 Rènt of Churth propertl85 1,643 32,939 38,260 1,933 32,939 38.260 16 25,878 37.784 £72042 £290 E73.132 £63,678 4 CHARITABLE ACTivrriES EXPENDITURE un￿trI¢l•d Fund• R••trfctsd Fund• Y•01 1 3110312024 Y•ar to JiWAQ2J Gene￿ Fund.. Stafl costs . Not• 14 71,382 71,382 261 Churth Preml8e$ In$Ur4￿? Prernlurn - seo Noi• 18 Churth - Eleclrlcity, Ga5 & Clganlna materl&lg Chuith - PA Sound D•sk Olltea EKpgn5e5 Ewlpment Pur¢hage Church Even18 Church Aclivili08 4,748 11.563 4,748 11,583 4,469 70,804 2,235 2,235 1540 1,150 632 1.150 632 1.201 2,178 2,178 2.120 Benevol•nl Expèndlluro Tralning & Conlorenta Oth•r Gifts Sundry Expend 814 216 207 814 216 207 2,4S2 ssk)n- $90 Note 1S Manso Repair5 S Hlll Court 231 Cre9eent Ro*1 Profe$slonal fee5 Counc41 Tax & Water Ratos- Mansg R￿p￿Ts a maInt8na￿fj 4.487 1,255 879 6.031 5,406 4,854 6.398 4,487 1.255 879 8.031 5,406 12.889 4,697 3. Y54 Loan Acc4MJnt lThterest rranslèr O Oepreclation 1,271 18,289 1.271 16.289 1.972 472 £141.861 EO £141,861 £1￿,813 Pag•14

EAST BAANEf BAPTIST CHURCH NOTES TO THE RNAN¢IAL STATEMEKrs YEAR ENDED 31 MARCH 2N {eontlnuedl 5 ooveRNANCE COSTS lkn••trJ¢ted R•trl¢t•d FuAd Fund9 31103r2024 Ind•p￿dIn1 vxrrinathin glft lor 2022 12023 iso £150 tiso £100 O TAJISFERS BETWEEN FUNDS TRAIISFER BETWEEN FUNDS- •• •l•o 16 Y•w to Y•w to 31Kigra024 G•n8ral Fund Re5tdct•d Fund$ 5.368 7 TANGIBLE AXEO ASSETS nd *nd bulldlng• •nd oth•r •qulpm•ht Flxtuf•• & ttlnq• Totsl At I￿1 or r•v•ul￿l9n At 1 April 2023 Acq￿8￿￿)n8 DlfjpoBalg 2.008.237 2,360 2,010,597 At 81 Mor¢h 2024 1101237 £2J•O £2,010.517 At l 1¥1rf12023 Chary& lor th• y•ar On dlJpoBds 2,380 At 31 MAr¢h 2024 E2WO £2.310 N•t eook Valu• At 31 March 2023 EIOOI237 t2.1)00,237 At 31 MAr¢h 2024 £2,00I237 E2.008,237 Th• Flx•d AgS•tB arn u￿d dlr•¢Uy for ¢harfhlA¢ wryo8•8. S6&atso A¢¢ountlng Polty Not• I d) 8 DEBTORS •nd PREPAYMENTS h)Jr2024 Ji/QaQ02J Slaff loqn A¢¢ount6 Recelvab Oth$r Loang Sundry Oobtor¥ 2,000 161 1,100 3,261 £47aY • CASH AT BANK IN HAND 31103m24 3110J1202J CAICunont Actounl 610,276 7207 LNKli>n Prwoty Board 3S,186 64S,462 15 47.008 17 ath In hwKI £045M77 E47.820 Page15

EAST 8ARNEf BAPTIST CHURCH r4¥)TES TO THE FINANCIAL STATEMEiirs YEAR ENDED 31 MAHGH i¢onunuedl 10 fAIEDITORS ACCRUALS-flllthg tlue wfthin on• 3110Y1024 31103rJw Aqwcy Colloclon$ 2,170 Accounts Payab 11 CREDrroRS- lallllno du• •ft•r mom th•n om >wr 3111J3r2024 Loan$ fivm the London BWI8IA88odath .. LoAn Acoount No 6800 L8A Phllpol TNIt 17,917 1,085 £19m2 1.02J The r•c•lv•LI Irom the Lonthi BWlstAJsod•ttDn oitslnatyortybx•m•p0ya￿¢ In th• ev•ntolthe Church ckslr&or L7lhdrawlng from m•n7berstlO olth• LoL#lon BaptlslAsgo¢lthn. CMs•quenllyll 8pproprlatg lo Ihe loan 4$ 141ff￿ fve lorrepaym8nl &lt•rmom Ihan on&y6W. 12 b•pii•i Uhlon P•n￿on S•h•ffl• D•llcll Th• d•ttcll wag ¢Joar•d la8t yoar, bul BUPDF • 8111 ¢har¥ng a nomlnd £1 w momh by dliecl debtt lull In caq• t 11 RE8TRICTK+ FUMDS 0110VI023 In¢om Exp•nd•d TMn•f•r• 31rowkn AgwKy C<4Lg¢tIM Ac¢ounl 2,170 12.1701 Kttty H(sp L•gacy 101,012 15,3681 596,844 Y(Jth Wrh•r Fund 1.940 £604110 £101m2 15.3681 £597.e44 Hty• L•q•¢y In her ￿11 d&t•d 14 Odab•r 2010. thy HoFpe havlr4J m*J• 8•vwal to iamllty and oharty and Ih•n dlr•th•d lh•r1￿ ol her estato to Ihv EAST BARNET BAPTIST CHUFICH CioF¢enl Rgad Ea81 Barnel Herts EN4 8PS and I dlrncl thai 1$ $hAII bg U8ed sdely lor the maintgnanc• ol the chuich bulkllng and shall nol kn any clTcumBtances b• uud for 1h• pur¢h48• 01 prop•rty' Youth Wt)rk•r Fund Startlng In 2017, thLg lund wa8 lor Bpfflllo glft8 lo a881gt vAlh thg re¢ruftment and employmnont ol 8 Youth Work•r ar#1 lor Ghlklr•n a Y¢yJth Wort(or Page16

14 STISF COSTS Y•ir to 31103A024 Ythr to 3110312023 IAlthterfs stlpend. staff salart6s and penslon cosls Employ8rs' National Insurance INettl . allowlng lor Empbymgnt Allowa￿8 01 £ 5,Q(X) Mini$torfs expens•s and book albwance VI￿ling Preachers Reeruitmenl Costs 67,632 58,715 3,257 590 3.879 $72 £71.542 £63.266 No •mFloyts rec8ived emolumorfs In ¢x¢08$ of £eo.oDD *Yurlro th• yèar (2021 /2022 FWJ. Tho Minister acts as on• ol thè Church'i Managing Twst••$ in 8ccordarKg wllh the Church's Constitutlon rgcoived Gro85 r•mun•ration ol e 40.3343 {2022- 202S £ 38.776) and other t4n•flls In resp￿1 ol Ns seNlces as Minisi•r. Includlnu th• provl8vJn ol rnan8e accomrnodalon owntd by the Church. No arnount was r•1m￿r$￿ to th8 Managlng Trustees In re5P8Ct of 8XP8nse8 Incurred as man￿1n￿ Truste88 (2022- 2023.. nH?. 115 MISSION Unr•$trlct•d Fund• Year to 3110312024 Unrr••frlct•d Fynd Y60r 8MS H¢)m6 M15slon Kolhalla Calo ¢hur¢h Mlsslons FUTr Other. Miish)ns Spurgeon's C¢llo99 T&ar Fun¢J Wycliffe 8lbl• Tr￿sla￿on$ 1,156 1,619 428 4. 169 893 428 428 428 1,988 t4,407 £12089 10 ANALYSIS OF DESIQNATED FUNDS Explry D•t• Pr•mlum Valuatlon In•ur•d lor Chureh Pro￿rtI•l Tho Church PrernlB96 & Contents Inv69tment PrDperty- 231 Cr6Bconl Road The Church Mansè Imiestrn•ni Propèrty. 5 Hlll Court Ewlpmgnt 8r#akdown In¥uran¢g 2310612024 1 2310612023 1 2%0612024 2310612024 161112024# 3486 1.400,000 200.000 250,000 158.237 3.927.658 460,550 432.027 207,157 832 374 PDIIGY I cover d818118 ¢4,748 E2,008,237 E5,027,392 Page17

E•ST BAANET BPmST CHURCH NOTES TO THE FINAt4CIAL STATEMEPITS YEAR ÉNDED 31 MARCH 2024 l¢ontlnuedl 17 SUMMARY OF ASSETS & LIABrrEs T#nulblg Ilx•d Curr•nt LMo40rn1 l1ablll￿•J Tot•1 2.008.T37 51.095 119.5521 2.039,780 £2.•W237 £51,OP5 1£19,5521 E2.039.780 Youth wa￿ar Fund Lat• Kttty Hop8 Log 595.644 Ayw c￿L8¢110n8 597.644 597.644 £2m8.237 1£19,SS21 637.424 17 RELATED CHARITIES Th• Cu8t¢dlan TNito• of th• Church18 th• London BapI8t ProF•ty 8oard Umlt•d ICh•rfty No: 2497881 vthkh li a iublldlary ol Lorthn B¥Jll8t A8eoclatlon. Th• Church li d80 • rnornb•r of th• Bathi lthth)n ol Grnat 8rft￿n ar¥J tho Lorthn Bap11￿ AiioclAtlon. AS sai oul In Notg 15. the Church mado a (Jnalk*n to the 88ptlsl unl￿ of Great Brftaln lor Homo M168bn. FIN FdOr￿S In Noad Communtty Centro. bamd ai tho Churth- Fl•vd Lazar lo Ch￿r of Tru$tog8 Pagfr18