Page 1 of 13
Charity Regisir3tion No.. 1131767
CHIPPING CAMPDEN BAVFIST CHURCH
REPORT ANDACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
campden
baptist
church
Dèni&l Colwell & Co
Charterod Certified Account6nt5 & Chartered Tax Advlsors
SeziTrcote
Moreton-in-marsh
G￿6 9AW

Page2of 13
CIIIPPINC CAMPDEN BAPTlSi' fHURLH
Cli1¢ I'lly Reg￿}${rati()n No.. I1317()7
TRUIV>l'Tr'F..%' IILPUIIT FOR THL IEAR F,NDf,D31 1)r.CF-MB&.R ?U23
Tli¢ .1 i'iisiees pre.senl ihcii. r¢port and tlTre acLoiinlx fur the 5year eiide(13 1 1)cccmbcr 2023
C.ON'I'A(.'I-
'riic Cliiii-Lli cali be eonts2cIL?Il via l-he 14ai)tisl Man4c, I3￿ck Liids, Chippinil C.¢liiipden,
Glouce%iei'shiro. CJl...S f 6A1.
l-"Iirihei- contacl details ¢(In &150 be fuuiTrd (In LTriir websire.. Iwiv.cainpdenbdPtisl.oi'g.uk
OBJEICT
The vi%i()n ol'C,'liippinrT Canipden Baplist ChLirch (the Church) is..
to Proclaim JL%ii8 Chi 1st to i)cople todav
to Make l)i%ciplty
to Biiild (iv(I'¥ Ilingduni
to Serve our CoiniTriuiiiiy
10 Sc¢ Reviv<11
lo Plaiit iiew Chiirches
lo Reach tl)c Nic tion
Thc orioinal koundation l)¢¢d states thai tht C.liui'ch was csiabli.4li¢d to pi'oiJiulgilte tlie Llirlsi￿an
Gospel, Inaintaiiiiiig the docti'iiies u%ually denoiiiinaied 'evangeliLdl" and par(iLlllarly d5 Sct oiit
in the Constitution of thc Churcli
'fhe Trustees believe Ihat ihe vision of the Church is in keeping with tliis oi"ib7inal object.
In pursuit of these objects the trustees expend the chai"ity'.% resources on..
(a) Linploying ministe1"5 aiid payingj their expeiises. (Ministry)
Ib) I'a)'iIig fi)r Ilie urLJaiiisation and hosiingT of events aiid projccts tliat provide an oppoitunity
ror people to find oiit about.l¢siis. (Mi%sion)
(cl Mainlaining ciiid liii'jii(T prtiiiisLs tliat provide a Incetin(F
(Upkeep ol'cliurcli pE'tiiiises I hire of sLlio()I hiiilding)
(d) Ne¢essary adininisirdtion incurred in rhe running ofthe church. (Adininislration)
Pla￿ for nienibers and visitors.
The Church operates an unreslricted generL21 ￿nd which selves the objects as dLSLrEbcd above
In dddition and iii line with Biblical principle5 oiid iiTr ayeeinenl willi the wishes ofthc chiirch Ineiiibership
the triisices grani at Icast l On/0 of the ChiiJLlI's inLvint iii edcli yca1' to bodiLs wilh similar ()bjcLIIvc%.
The bi)dies and iiidividiials selelied by tile rrustees are chu%cn mainly from needs kiiown to
the ii)eiiibei'ship uftlie Chuich. (TiihLI
The objcct of the fuiid is "io further the vision statenient a5 specific needs arise"
C.HURCH GROWTH
Chipping Cainpden Baptist ChuTch ICCBC) was gstabli%h¢d undeT the Eeiiiis i)f a Foiindation Deed
dated 28th April 1724 held by the B<lPti.Et ljnion ('orporniiLITI l.iinited a5 Custodian l-rustcc.
CCBC is affiliaied tn thc Baptist Union of (Jreat Britaiii.
Sii>ur Valley Bapti%t C.liiii'cli {.%VFIC) wa.q plaiitLoI froin CL'EIC., in Jul}. I C)yy.
Bi(Ir()rd 01) Avoii Elapii51 Cliui¢h ID.yKPC.I Wic 51)laiittil fi-iiiii I'('IJC' in bepteinber 2005.
Chippinu ('.ainpdLn ￿￿￿t18t C'hiiieli iiioved ils IM()riiiii(T sei'vieL to Chippiiig (.'aihpdeii Scl)01)l iii
Scpitrnbcr 2009 to ¢iccoiiiinodate incFe&sing numbers vfattciidccs lind fLicilitalL ChildrLn aiid Youih work

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CFIIYPIIYG CAMPDEIN BAPI-IST, CHURCH
'riiLiltsl'EES' IIF.P()R'f FOR THC YEAR F.IIDI.'D 31 1)F,C.Tr'.Nqllb'.Fl 2023 cot]tiiJU￿l
Botli ofthL plar]ted chiirc.lie% arc iiow Lstal)li%hcd In Iheii- oivn ritshi diid al'e rL'¢uoiii%cd a.%.%iich b), tlie
CONSTITUTION
In line. WTth CiTrrent legislation uiidei. Charity Comniissioii rules. CCBC ￿'aS rcgistcred as a Cliarity
aiid wa_% enlered iii Ilie ￿e￿iste1- of C.haritic8 wilh effect froin 21rd Sepleinbci. 1009.
'I'l)e curi'ent Api)rf)vcd GoverniniT
l)ociiiiieiil Icuiistitutionl w(Is alreadv in pla￿t,
Tlie Church is niii oil o d(45. to day ba£i,% by <1 lehder%liip IL'aiii tIiLIt 1101-mallv iiiLliides
a irajorily of Tni%rees Ifoi'inerly Deacon%) who aLI as trustees 10 the Church.
l)uring the year ended 31 December 2023 the followiiig people furnTred tlie Leadership 'feam ai CCBC.
Rcv l)liilip M Dcllei.
.1 e<ini Le<id¢i", g¥nioi' Minister aiid Trllsiee
Rev Edwai'd Ibb¢rson- Ministei. aiid Trustee
Mr'fim Ci'uinniack - Youth Ministry l.eader (Appointcd Aiiousi 2016- nut d Triistee)
Mi's VtrEty Bnol<cr- Children's Ministiy l.eadei' (Appuinlgd 8th June ?020 Iiot a Trustec))
Mi. Alaii SloiiiFli - 8eLret(11-y dnd'l rustee Ire-appointed as Tru%tc¢ and Secretary April 20231
Mi" RI¢￿ard Coui't-Ri¢oui' Tre&%ui'cr and l-riisice {Ilc-Appointed as I'i'ustet aRd'l'i'easurer April 20?J}
Mrs Maralyn I li£ rvey-'I Ivstee {Rc-Appoiiited £15 ci Trustee April 20?11
Mis Jan Mitcliell - Ti'usle¢ (Ile-Appoiiited ds d'frustee April 2021)
Mi. D(Ivid Silvester- Trustee IRe-App()iiiled as Trustee April 20??)
Mrs Annc Sykes -'1 ruslcc (AppoI￿ted <iS-frusiee April ?0221
Mr Petc l)oan Trustee (Resigned April 2022)
Triistces ale elected by tlic ¢l)iirLli illeinbei's. at the Anniial General Meeting (A(iM) or a norinal
Ineiiibers IneelingT for a ierni of tliree years after which they niay ofler Iheinselves foi. re-knlectiun.
REvif.w OF THE YEAR AND FUTURE DEVELOPMENI3
The siippon for tlie chiircli and its work lias gruwii and we have seen many new people jnin us 8ill¢e the latter
part 01-2022 aiTrd ioiiiiiiiiinbj Inlu 411 of ?023.
I'he IneiMb¢i'ship ofccBC (known locally ag 'Cainpdeii Baplisi Church)" remain¢d bteady durino thc ycar
but wc also saw new iiidividualE and (amilies juiniiig us, son)e of which hclvc now hec01nc full inetnbers.
We liave w'iliiL%4ed bdplisnis which is indicaiion of IhL numbcr ol'people
whu niade a (lecisioii to follow Jesii% largely th1'011gh Alplia Courses.
In Spring 2023 and Autuinn 2023 we hdve run oiir regular Alpha courses in the church.
Ottier weekday meelin.
ITS and events contEnued throiighout the year, and new coinmunity gruup
weiE %iaried.
Iii I'esp()iise io (he wai. in Ukraii)c, tho ¢hiircli Started a ivetky nieelino Hub fur Ukrdinian refui?ees
nd their host faiiiilies, this was con¢liTded iii Q4 or?0?"
-Tr aiid participants i)ow altciid WLiikdciy iiieetings
and cvciit%.

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I'IIL cliiir¢h I'einaiiib rl Incinh¢r of 'l-h- Noil11 Colswold5 1.oodbanl< 8cheinL: Iviih an iiici'edse expndenlial
The LhiiiLh euiTrtiiiiios suppnrt Iiiiiii. individiials aiid L)I'c)aiiibdlions ihe ¥lobc. Ivitli Ilctive links iii
Roinania, India: M icldle l-.iisI: èls tVLII (15 SllPPOrtino pei'seciitcd (:hrIslia￿S worldwidc.
Thc cliuicli i-einÉLiII% LuIiTrInitted io tlie initlcillvL%.successtiilly stai'tcd lor children aiid youn.4 peoplc
in i)rLVjDLiS ye¢ll'S. Our cui-re'iii Cliildi'cn'% lid Yoiitli Imiiiistry l.¢adei's, along with a tL'ain of voliintcei's
coiitinue to lead. siipport and inspii'e oui. y()uiig ffi?euplt.
Thi% has heen a very excitiiig iiing fur tlie youiig peoplc and ￿.¢ look forward tv buildiii&T bjreat loiiiid&tions.
CHIPPINC. CAMI)DF:N BAPTI,ST C.HURCH
TRUSTEES, REPORT FOR THE YEAR F,IYDED 31 1)ECEMIIER 2023 continued
Most of the projects in respe¢l of CCYL continue ￿ a rcsult of tl)e hard woi"k of volunteei5.
In September 2009 the churcli Inoved the Iiioi'iiiii¥ service frojn tlie Hi(rh 8ircct premEsts to the
Ii)cal senior school iii ol'der lu acconiinodcltt Di'owinrw nLiinbers of people. -l-l)e Plirtrli %iietL preinises
Continuc to be u5td on a Swiday eveninÉ7 and for an iiicreased Iiiiinber of niid week aciivitics for dll ages.
Fjurints 202) rhe Church iiiidei1ook Al a Lost of £46k a subst(Intial rcfi]rbishrneiit to upgrade tlic faciliti¢s at th,
12gh Street preini%es so tliat it can Incct the needs Df ¢YistiTrg and tutui-e users of the building.
'rhis work w&s capEtalised inlo fiked assets.
FINANCIAL REVIF,W
I'lie Church received a signiti¢ant iiplill in doni£ tioi)s for the 20?) yeai, when ¢onbined with HMRL
gift Aid the combined incoine M'as £339k . Fxpendilure o1-£298k, leavinu a hcalthy surpliis in C'.<isITr
reseives foi. the year of £41 k.
Thc c.hurch h2% for mally years opet7ted a special project aLcount,
th¢ trL15tecs have noted tlidl the fuiid ib 11)Olt maiei'ial now and a dcci510ll Was
made conjuiictioii with our accountanis to treal ihe amounts As re%tricted lunds En the accounts.
ThL I riisiees have prep(Iied aiid ievi¥wed ￿ coinpi'eheiisive bud(FLt for the 2024 ycar,
givLn th¢ Iincertainty. of Iiill<itioiiai'y pr¥ssiiies it was felt priudLnt to maintaii) a conservative appi'odch.
The chiirch continues to be genLioiis in lis suppurt foi. Inisgion work oversea% and For thosc involved in
local organisations for the comnimon good of the communTty.
The Trustees have considered carefully tlic lutijre expenditure ofthe Cliiirch fnr the next ttyelve n)onths.
'h¢y believe tlTrat tlie I'egulai. (livin￿j of frieiids and members of the C,hurch will contiiiiie
to at leasi ih¢ir ciirrcnt levels.
RISK Rfi VIF.W
I'hc Icadeiship teain hd5 cuiidLICied IL5 own review of its In<ijor I'isks to whiLh thc cliariry. is cxposLd aiid
systems hdve been Lstablislicd to mit]￿atC tliu5¢ rislcs. Tlii nexl forinal I'eview ivill be in Q2 2024.

Page 5Df13
RE.4PONSIISILITIES OF THf, i'RUSTF.EIS
Chai'11y lÉ?Iv I'eqiiirts tlic'l'rusttt% lo prepare liiiaiicicir ￿￿EL'ments tor eacli financial yLcll' i¥liiLh oive a
ti'uc aiid fail- view of. Il)L btaie of Jl'f<'Lir% of thc Chiircli a% al the balaiivL bheel d<llC 1¢ nd ot IL8 incoiniii
ThL TI'u.ili'.L% are responsible tor Inaint£iiiiiniT
propel. aucoiiiitiJi£ re¢ords ￿'hic]i disc1iise
finaiici¢il 51cilenients ¢oinpl)' widi Chill.￿lY Icgislation.
Th¢, -1 riistces are a15(I respoiisible lor safegyuardin(T thc 21 ssei% ()f thc ('hiircli <1nd hence lor
Ltkjiii, rLdSV51(tble sieps Lor Ilie pr¥veiiiioiTr £iiid dcteciion of traud and otliei. iYre4uIArilies.
Appi'oved by the-l rnstces on fvlonday ?4th April ?024 aiid sigiied on their beh£ilf
R Coiirt-Ricour
Ti'easuTei' and Trustee

Page60113
IYDb'Pb".Ni IlTr.'NT EX.4fv11NF.RS IlkPI)II'I""I-O'l'lll:: T'kUS'fi.:Is,INf) TEIE_NfjTr:MBF'K% {)[.'
'[)(; C_'i¥i*lVDEfi B.Il' I'JS'I. C.'II IIR('.II 111,'8PECI (Ir'i'iiE I'EAR ENDI.;D JI Db.Cl,-fyIIIEI4 2023
I I'¥poIl i)ii IhL aiiolltlls ofihe I ru.sl lur Illi lie￿r ¢iided-I l ￿e￿MbLI. ?.02.1, iihiLh Éire sei out on pJg¥s i ti) 12.
Respecttve re￿po￿51bÈ1lties of deatoiis and indcpejidenl trxaDiinei$
l-he LliJi'ity's Ii'usiees are rL%ponsiblc fvi. tlic pi'oparatioii of IliL (tCLOLillL%. ThL Lhariiy's trLisiees Loii%idL'r iki.ai
eKaniin¥ IhL clLLOUniS linder stciinn 14) 1)l-Ihc 21111 Act
lo ttsllnw thL pii)LLdures laia tlic Cieneral l)irLCli(TrnE oiven by IliL' Cliai'il). C.'onTrniiision
to State i4'heiliei' pailiiuldr niattLrs have coitte to mv (ItiL'ntion.
Bi)sis of Independtnt tA#fftin¢rs report
My examination li'&% ¢ari'itd oul in 4ccordanLL INiih thL General Dii'cctions givcn by thl (-harity Comiiii5sioner4.
An cxamin41ion includes rci'icw of Ilie aLLI)uiiliii¥ reLiirds kept by tlie charily and a compaTiwn ot-rhe aLLounts
prestiiled i¥iih th()sc reLthrd%. It also inLlu(ILs ionsidei-dli(In (It'any uiiusual itLms ur disclosiii-e% tlie accounts
Ltnd sL£king LKplanaiion% Irnm you as Iruslee% LoiiLLrning an}, such maiters. TIIL PFvL¢duir% undLITGtken do ni)I
prui.idL all IliL Lvidcncc that iNDiild be iiquii'td in dll 4udit: dnd coiisequently nn (?piiiiun ]% gib¢n as to I￿lIether
below.
Ind£pe￿￿ettt exxminers report
In LoiineciicJn ￿1th m}, eX2minaiivn, no malter camc tn my att¢nlion'.
IvITriLli gyiwes me reasonable cause ￿ bL.lic￿C th&i ill an). malerial respcct ihe IYqUiTeincnts.'
to keep prvpLr acuollniiD¥ rccords in accordance i¥itli seLlion 130 (if th6 2011 Act
dn(l.,
tn preparc accoiiiits whicli &LLI)rd with thL a¢coiJnitng FtLDI-ds aiid comply M'ith the
dlLLILinlinLJ rgqiiiretnenis. ofthL ?01 I AL't.
havL noi been lliet; or
121
to iihiLh, iii m> opinion, altentioii shvEild be drawn in oiller 10 enable a proper uncle¥3tandin8
of Ilic aUL(iunL% ti) bc rea¢hed.
Mrs HeleJTr Cole MAAT
'he Old BLIII P¢iTrs
%ui.InL(IIL, MniilLTrn-in-Mitr5h
LilnucisiL'rtshirL'. (Jl.56 gA W.
April 2024

W) Q rp
t-j
*￿]
eo In in Its r4
r40-
4 rn
OP.O¥r4
<Z

r4 ¢f4
F--
f--
n r4 r

P8ge 9 of13
CIIIPPING CJl.TrrflPDF'N BAPI'IS-I. I-1{IIRC'H
oi'ri.S I'o 1'1Ir. ACCOUNT.S I.'()X'I'HI.' I'Tr"AK F.NDF.1> 31 IhF:Cb')IBI,-R 2023
I ACCOLIN'fiNG 11()I.I('ITr.s
'I'he C'hHriiy iiieels Iht dLfinition of2 public benefil Llltit3' under l.'R%102.
reviewL￿ iii light of adtipiino l.'R%102 as 0l)pv￿d tv the previoiislv adui)tLJ I.'IISSL.
h'o) LhciiigL in acc4)unlin? policie8 Iv4s s¢ciI lth be ll¢Lded iio Irslaitiknent vfcoiJiparatlVL fiLplll-LS Was
fE.Iniii'ees
Inl￿t￿L rLL¢ived froin donaiions and grani% 1.% incliidcd in iDcoming rL'%()ui'Les wlien Ilie5¢ becomL reecivablc.
IiicomL recovtrctl 1% incl11d￿l in tht period in i*hiLli the donalioji thai gilvc ri5C to it nwui'rLd.
ITr order Ii) perforin it'% charitable acLlVlties IhL Chlirch is dtpendwt upon voluntary, hvlp pmvided by iiiciiib¢rs and
T(IFtxiblefLrednss¢ts
Ihe legal lille to Ilig freehold propert}. ofilic Church building lind M1< n%t are lield l)! Ihc (-.hurch's LLisludiaii irusiuL,
thc 11a1)list lJniun C(>rwralivii l.imiied. TIIL c051 ofiht frLiliold propLrt}. ha5 been intludcd ai lii%li)Tityal cosi valu¢.
Upon the s&le of the buildiTrg willi prior ai)i)roval of 111¢ 13aptist Uiiioii IIIL Church would br obligated lu haii(l oytr itny
such piDcted5 1() IhL Bapli%i Ilnioii anil iippI}' foi. Ihe fLiriher of thos* funds. The church w(Truld liave to Pdv IIIC
HowL'vei', IhL l-ruslets note Ihal tIIL ChiirLli accc%% to siiLh PlfliiiSL% that M'uiild oih¢rwisL CLbSl considLrJhl¢
dmniinis iii rental i)a)'InLnt%. 'lkne pN)perties coinprising hiiyh Slrtct church *nd inan5¢ ar¢ ninLILLnlli cejiiury buildings
prcmist%.
All other c4)Sts in rcspcci tst'ti¥cd &%sti% incurr¢d siiiLL I JAnuai}' 1998 and held for Ihe fvtuY¢ benctit of-thc c.hurch
hav¥ been included at wst anli dLpreLiaicd i)vii- their eX￿¢t¥d USL'lul IIVLS (IS tollo¥vs'.
l)rnpe1'1) improvLmtnl
10-25 vew5
5 )'ears
5 y¢8rs
Fuini.shing
lrtv¥JlyKcnis
'l-he Churth has invesied lln)ount% in In￿¢¥. risk cqiiilie.% willi IhL %%isiaiiLC ofbTok¢i' Harxr¢ai'¢s liilrt%doi¥ii
Tlie ('.hiiiLh ￿L￿.p8 thtyse investiii¢iJts under rcviciv by rcccivine aiid disLiissing rLgulai' I'eports frorn bi-vker.
l-lie inwcstmcnis arc siaicd it tli¢ bust a4limate of ciirFeIil iiiarkLI v&liic.

Page100113
I ACC.'OllIN-I'ING POI,ICIL4 Icontiniieill
I'tiNduLcoiiiiliv¥
l.und% hcld by th¥ C'hui-cii uiiiEslriLttd flind% Ih¢il includL'.
ne%ignateLI Iltiitii. 55 FEind- rLpfL.¥11i1s thi l)1iltince ot an unrestriclLd bjift ri*¢iv¢(l in tlie 2020 !Lar.
Jrants niade
Lharity. Grtuits erc madL' ai the di%crLtioii ot"I]ic-fr￿%tCe5 and u%uallJ to organiMtioTrg oi. iTidiwiduals with whom the
LhuTLh body h<Lts an Iiistoric (Ir ￿tive working relationsliip.
ljgnsio
'I'hc Deductioii ol'£1 tnoiitlil>' has coniiniied for the whol¢ of ?1)23 (1nd as suLh the scheinc tb believed to be fully fundcd

Page11 of13
CIIIPPING CAIWPDTr'.N JIAP'I'I%'i' (.'FIUII(.-FI
NOI'f.s Tl) T14F. ACCOUNTS FOR TJITr I'E.'AR I.:YDTr'.I).411)I,:CLMBF,R 2023
2023
2022
lini%tLT.%' 5alar1CS
()0.367
7.915
4,716
1,562
9.60U
9,155
Rciil c)n minisler'b huubc
Man%c tLnd hi)u%in? LX￿nsLS
.Sound & vidto cnginc¢rs
9,900
16.370
166,OD&
141,098
Average numbei of et))ploycts
Ltnployee IfLLived emoluments in L¥iess of £60,aOa
enses
2023
2023
20?3
eJfn55
Sf11ary
EiiiployLr IILirnbiirsed
pcn%ion
exptnses
P DLIILr
l.. IbbLr￿n
M I I&TVty
A.%ltsugh
A £)'kc
D Silvester
R Couri Ricour
()nc'l rLlSlee. Ivho is also an einpl()ye¢. lived in hou8ing nwied bj, Ihe cliurch.
35.077
29.151
4.451
3,597
¥1)8
5.735
552
5?]
240
Th¢ rellnbu￿d LxpLnses disclosed are higher Iliaii ilie fi¥ur¢ toi. minisicrs, And *taff
eNpenscs a% suiiiL reiiiibui'b¢d LxpLn%e% are disclosed to the iypc of txpenditure leg
2.1 MINISTRY_ COMMUiYI'E'Y I,ISTTr:NF,R
2023
2022
23.069
69?
1,92g
PLn8iL)n eonrribiirion
628
1.7?6
Staff LXPLll5¢5
26,787
24,140
3. MISSION
3,379
906
504
RcnLw $5
(,'hai)laincy
564
960
Olhii
1.060
7,867

Page 12of13
CHIPPING CAMPDEN RAPTI8'f ('.IillRC.'II
NOI'LS'FO THE ACCOlllI T.$ I.'OR TIII,: I'EAR EN Db.'t).I l DEC'.EMBER 2023
4. UPKEEP r.IF C.HURC.'14 PIIP:M15F.S
2U23
2022
1,¥¥4
1.gfo
7,785
13,{1?(Tr
7,198
7,61)5
85)
704
3,466
45,D62
pdir% ￿{1 iiiainL"naiiLL
Chui'Lh LarpL'I replaLeineni
1.407
.706
k.'(yuipnieiit ￿%PLft￿L
16_64i
5. ADhqlNISTRA'I-ION COSTS
2023
Z022
PrinEip.g and %ldlion¢ry'
.1 elephone and pL)stagL
Caiering
SubsLI-iptions
IndLpeiidenl ExaminLr's l.ee
PayiDII strvices
Sundiv
epiYLiatiott
-474
2.iol
1,973
716
755
52)
409
2.695
i70
457
1,692
6. 7'ITHE
9,185
2023
2022
Rnrnania
F4nme missioii lund
Fi¢l(f N'orkers
13apii%i Mi&iiDnary 8()ciely
l)pcn l)oor%
Ag)apL AIIVL Iii India
i.00(I
59.)
1.800
8.400
3,000
1,020
SIllLnue
1.800
1.800
,800
,800
1,800
9flfl
1,800
750
1.000
1.765
StsL¢), Speighi
TLk Uril All)￿lIa
Otlicr cxlLI ndl Iiiis5ion
2.337
2() C)70
43,996

Psge13of13
CHIPPING C.'AIqPI)b.N BAlJ'E'I,4'r c'llURCI
NOTES TO-fHE.4CCOUNI'S b'OR'I'III,- I'F.AIi LYDb.D 31 DLC.*-MBI.:11 2023
7 TANGEBLL &IXb'D ASSE'rs
Improvenient%
'.qi)ipmtnt
207,%19
?96.U72
19.812..46
AL 31 1)vLLinber 202)
212,D16
7.5.108
28?CiO
-?15,884
?07,819
470
67.Y(i%
21I.2¥)
7¥7
296,072
2,695
2U8.289
69,396
298.767
NI,"1 131)UK V Al.Ilb.
At 31 F)Lcenibei' 2023
At 311)LLLtnbei' 2022
4,??8
5,712
7.178
8. PROVISIONS I.IABII,ITIES
2023
2022
Liability on ¢vLnluiil %alt ar rrcLhold
10,ouo
10,000
iu,000
9 RW.STRlfl'F.D bUNDS
at 1.1.2023
Income
xpenditure
t 31.12.2023
E4ard511ip fund
sta￿ 14aplisl
1,29
6.000
(),007
4,291
6,007
Mcn's Ri"eakf8st
540
?10
707
43?
6,957
7iO
7117
432
-2,)90
13cii Goble
9. ji17
953
Soul sur%'ivi)r
CCll('. Wojneii
1,287
1,624
Pte.q and puddings
334
4,596
22,615
13,834
13,377