# ## |Trustees (Ministers, church Officers and Deacons)|Trustees (Ministers, church Officers and Deacons)| |---|---| |Rev Angela Bacon
Mr. Johnson Afari|Chairperson,
inducted January 2019
Intedm Church Secretary, elected September 2022 and Interim| |Mr. Edc Engmann
Mrs. Janet Croucher|Church Secretary December 2023
Treasurer, re-elected September 2022
re-elected September 2022| |Ms Bola Esan
Mrs. D Xuereb|re-elected September 2022
rewlected September 2022| |Mr. Emmanuel
Ogunsanwo|elected September 2022| |Ms. Dawn Wright|elected September 2022| |Mr. Peter Musembi|re-elected September 2022| ## ## ## ## ## ## ## ## ## ## ## |INCOMING
RESOURCES||||General
Funds|Designated
Funds|Restricted
Funds|Restricted
Funds|Total
2023|Total
2022| |---|---|---|---|---|---|---|---|---|---| |Incoming resources for generating|||Note|E|E|E||E|E| |funds|||||||||| |Voluntary
income funds
-Activities for generating
funds
-Investment
Income
Incoming resources from charitable
activities|||2
3
4|139,859
291|||1,427|141,286
291
0|134,716
0
11| |Building||||||||0|| |Total incoming resources||||140,150||1,427||0
141,577|134,727| |RESOURCES EXPENDED|||||||||| |Charitable
activities|||||||||| |-Activities directly related|to|the|||||||| |work ofthe church|||6|97,681|||937|98,618|98,772| |Governance
costs|||||||||| |Total resources expended|||6|97,681|||937|98,618|98,772| |Net incoming resources before
transfer||||42,469|||490|42,959|35,955| |TRANSFER BETWEEN FUNDS|||||||||| |Revaluations|||||||||| |ofRxed assets forthe charhy's||use|||||||| |Balance brought forward at|||||||||| |01April 2022||||35,955||1,551,759||1,587,714|1,551,759| |Balance carried forward at|||||||||| |31March 2023||||42,959||1,587,714||1,630,673|1,587,714| |The notes on page 9to 15form||part ofthese Rnancial||statements.|||||| ## ||||||2023|2022| |---|---|---|---|---|---|---| ||||||E|E| ||Tangible assets||||1,600,764|1,600,764| |Current||assets||||| ||Debtors|||||| ||||||11,852|11,852| ||Cash at bank and in hand||||110,538|78,510| |Cmditorn||amount falling|due within one||122,390|90,362| |year||||10|324|1,576| |Net Current assets||||||| ||||||122,066|88,786| |Total|assets lesscurrent liabilities||||1,722,830|1,689,550| |Credltora||amount falling due more than||||| |one year||||||| ||||||92,157|101,835| |Net assets||||||| ||||||1,630,673|1,587,715| |Funds||||||| |||Unrestricted
Designated
Revaluation|Reserve|11
12|131,302
1,749|88,833
1,749| |||Restricted||13|12,674|12,184| ||||||145,725|102,766| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |FOR THE YEAR ENDED 31|March 202|3||||| |---|---|---|---|---|---|---| |2. Voluntary
Income||Unrestricted|Designated|Restricted|Total|Total| |||Funds
f|Funds
f|Funds
f|2023
f|2022
f| |Planned
giving:||||||| |Gift aided
Income tax recovered on Gift Aid
Offering
Gifts
Other giving
Building||76,487
19,124
33,758
60
430||1,427|76,487
19,124
33,758
1,487
430|84,545
21.144
28,063
964
0| |Conference/Youth
trip||||||0
0| |||129,859||1,427|131,286|134,716| |3.Activities for generating|funds|||||| |Rent on Manse||||||| |Rent Young Foundations
Church
Hall||10,000|||10,000|0
9,000| |||||||0| |||10,000|||10,000|9,000| |4.Investment
Income||||||| |Dividend
and interest||291|||291|11| |5.Incoming resources from|charitable|activities||||| |Church
Hall letting||||||| |Training
Rooms||||||| ||||||0|0| ## ## ## ||Unrestricted|Designated|Restricted|Total|Total| |---|---|---|---|---|---| |Staffcosts|Funds
f|Funds
f|Funds
f|2023
f|2022
f| |Minister and manse
Church Administrators
Employers
Nl
Employers
Pension
Cleaner|30,787
12,807
0
2,451|||30,787
12,807
0
2,451|30,586
13,575
144
2,474| |Total staff costs (see pg 12 below)|46,045|||46,045|1,992
48,771| |Church
running
costs|||||| |Gas and Electricity
Insurance
Water rates
Building maintenance
Conference expenditure
Licences and permits
Guest Speaker
Hospitality
Depreciation
Evangelism
and Publicity
Kings Kids
Youth work
Administrative
expenses
Bank service charge
Building
Care fund
Subscription
and Donations
Miscellaneous|7,193
3,339
496
15,546
735
1,785
550
131
0
972
93
627
1,851
72
1,295
1,747|||7,193
3,339
496
15,546
735
1,785
550
131
0
972
93
627
1,851
72
0
1,295
1,747|2,985
2,947
7
17,433
225
1,710
100
73
1,154
859
68
155
1,632
96
0
1,000
1,477| |Gifts
Missions and donations
(see pg 12)|765
12,776
49,973||937
937|0
1,702
12,776
soJ910|0
2,229
14,854
49~004| ||96,018||937|96,955|97,775| |Staffcosts and Trustees Expenses|| |---|---| |Salaries|40,575| |Social security costs|0| |Pension costs|2,451| |Ministers
Expenses|3.019| ||46,045| ## |MissionTithe||| |---|---|---| ||2023|2022| |BMSWorld Mission
Christian
Resources (CRIBS)
Evangelical
Action Brazil
Baptist Together Home Mission
Greenwich
Street Pastors
Evergreen
Care Bexley
Ascension Trust|E
4,800
420
400
6,000
400
300|E
4,800
420
400
6,000
400
300| |Seniors In Touch||1,000| |Home for Good||500| |||500| ||12,320|14,320| |Ministry support||| |Angela Bacon
London Baptists
PCCStJohns Welling|92
254
50|534| |First Aid Training|60|| ||456|534| ## ## ## |8.Fared Assets|||Church
85||| |---|---|---|---|---|---| ||||Halls|Office|| |Cost||Buildings
f|equipment
f|equipment|Total
f| |As at 1April 2022
Addition||1,310,480|290,283||1,600,763| |Revaluation|||||| |Disposals|||||| |As at31March 2023
Accumulated
depreciation
As at 1April 2023|(Church RoofSaving)|1,310,480|290,283||1,600,763| |Disposal|||||| |Charge forthe year|||||| |As at31March 2023||1,310,480|290,283||1,600,763| |Net book Value|||||| |As at31March 2023||1,600,763|29,909||1,630,672| ## ## ||||2023|2022| |---|---|---|---|---| |9.0ebtors|||f|f| |Young Foundations|Loan|||| |Inland revenue -Tax|rebate||6,325|6,325| ||||4,675|5,527| ||||11,000|11,852| |10.Creditors||||| |LBPBLoan||||| |Salaries - Young Foundation
Inland revenue
LBPBBradford Fund
LBPBBradford Fund||10
10
10|26,742
-28
352
5,000|31,655
377
637
5,000| |Barclays Bank PLC|||30,000|30,000| |Gift||10|125|125| |LBA Loan||||| |Creditors||10|29,715
575|35,055
562| ||||92,481|103,411| ## |General Funds||Balance at
01-Apr-22
f
88,833|Movement
Incoming
f
140,150|in resources|Outgoing
f
97,681|Balance at
31March|2023
f
131,302| |---|---|---|---|---|---|---|---| |||88,833|140,150||97,681||131,302| |12Designated|funds||||||| |Ladies Ministry||Balance at
01-Apr-22
1,749|Movement
Incoming
f|in resources|oui'goillg
E|Balance at
31-Mer-23|| ||||||||1,749| |||1,749|||||1,749| |13.Restricted funds|Balance at|Movement|in resources|||Balance at| |---|---|---|---|---|---|---| |Conference
Miscellaneous
Building
Fund
Hampers|01-Apr-22
f
0
0
12,054
130|1427
incoming
f||937
outgoing
f||31-Iylar-23
E
0
0
12,054
620| ||12,184|1,427||937||12,674| |Fixed assets funds.||||||| |Church
Manse
Equipment|1,105,045
205,435
290,283
1,600,763|||||1,105,045
205,435
290,283
1,600,763| |14.Analysis ofNet Assets||||||| |by Funds||||||| ||||General|Designated|Restricted|Total| |Fixed assets||||||| ||||||1,600,763|1,600,763| |Current assets|||107,967|1,749|12,674|122,390| |Liabilities||||||| ||||324||92,156|92,480| ||||107,643|1,749|1,521,281|1,630,673|