Registered Charity Number 1132486 Greenford Ba tist Church Annual Report And Financial Statements For The Year Ended 31 August 2024
Greenford Baptlst Church Annual Report And Financlal Statements Contents Page Church Information Trustees, Report Independenl Examine$ Report Stalemenl of Financial Activities 8alan¢e Sheet Notes to the Financial Slalemenls
Greenford Baptlst Church Com an Informatlon Tru9tee8 Rev Warren McNeil Pastor Salyajil Deodhar (Resigned 18108124) Carleen Donaldson-Hall (Secretary) Rolimi Awoniyi (Treasurer) Hannah Adenubi Marsh8 Simone Lorna Dyce (Resigned 4105125) Fiona Winning Caren Joseph {Appointed 201071025) Janlelle Willlams (Appointed 20107125) Property Trustoes London 8aplisl Property Board Ltd 235 Shallesbury Avenue London WC2H 8EP Independont Examlnor Barringlon Hall, MAAT, FCCA Aqrel A¢counlin9 And Consultancy Servlces Lld The Vista Cenlre 50 Sailsbury Road Hounslow Middlesex TW4 6JQ Addr9¥8 Bee¢hwood Avenue Greenford Middlesex UB6 9UA Reg18tered Charity Number 1132486
Greenford Baptlst Church Trustees, Report for the ear ended 31 Au 1132486 ust 2024 Prlnclpal Objectlves We are a Registered Charity governed by an Approved Governing Document whlch slates that our principal purpose is Iho advancement of Ihe Christian faith according lo Ihe principles of the Baplisl denomination, advancement of edvcalion, communily service and such other general Charitable purposes in such parts ol Ihe United Kingdom and the Wld as the Church shall determine. In order lo lulfil our principal purpose and demonstrate public benefit, our a¢livilie$ include, bul not limited lo.. regular public worship. prayer. Bible $ludy. preaching and teaching baptism, a$ defined in the Baptist Union's Decl8falion of Principle the Communlon of the Lord'$ Supper whlch18 normally observed every 1st, 3rd and 5th Sundays of the month &vangelism and mission, locally. reglonally, nationally and internationally teaching, encouragement, welcome and inclusion of young people nurture and groyrth of Christian disciples education and training lor Christian and community $ervice giving and encouraging pasloral ¢are supporting and encouraging charitable social action in Ihe United Klngdom and abroad engaging in the political processes. locally and nationally fostering and encouraging relation$ wilh and supporting Baplisls and other Chri81ian8 Wé occupy proporties that are held in trust by the London Baptist Property Board Ltd. Organl8atlonal Structure and De¢l8lon Maklng Pro¢oss Members of Greenlord Baplisl Church are ac¢epled into membership in a¢Gordan¢e with our Governing Document which requires them lo profess lailh in Jesus and be publicly bapb'sed as believers of Je8U8 Christ. Members, meelings lake place 6 times a year with a responsibility for the overall policy of the Church. Annual General Meeting takes place in July. Chur¢h membèrs, m88lings providé opporlunily for th8 Trustè85 to presènt r818vant matters for guidan¢e and lor members lo raise mallers wilh the Tru8lee8. They ale also a lime when members can prayerfully consider current issues of particular relevance and importance. The Conslilulion permits declsions lo be made by appropriale majority, however, we seek lo work by consensus wherever possible. In accordance wlh the Governing Document, the members elect Irusleas for a Ihree year term, The Trustees are ellglble lor Te-electson. The Pastors and the TTuslee8 are responsible for the day lo day operation8 of the Church. Other Oblectlves and Actlvltles We do not believe that church is just for Sundays and. in order to achieve our principal objective sel out above. we provide a variety of aclivilies for our own Church family and for the wder community throughout the week. Our aim is lo show the love of Jesus Christ in both words and deeds and lo bring people into a closer relationship with Him as living Lord.
Greenford Bapllst Church Trustees, Report for the ear ended 31 Au 1132486 ust 2024 Central to our work and witness is our regular pro9ramme of Christian worship on Sundays. We seek to be a friendly and welcoming communily and anyone is warmly welcome to allend any of our services. The Church operate3 Systems to ensure Ihat all people working with chlldren and vulnerable adults are appropriately velled with regard lo the Criminal Records Bureau. The Church has read the Charity Commission guidaneR on public benefit, and Is satisfied that Ihe aclivilies outlined in Ihis report clearly demonslrate that the charity is providing a benefit to lh& public. Evangelism We see part of our core responslbilily as bringlng people lo the Klngdom through evangelism. In pursuit of Ihis aim, we or9anise Alpha courses for non-chrislians and Christians seeking lo recommit their lives to God, and run oulreach programmes on Saturdays on our High Street. M1881on Our mSsslon 18 not limited to the United Kingdom. We aim lo proclaim good news lo the poor. lo bSnd up the brokenhearted. lo proclaim freedom for the captives and release from darkness for the prison6rs and lo proclaim the year of the Lord's favour anywhere in the world. lft aid of IhS8, we currently support 2 families In overseas ml$slon wilh. teams Tegulafly golng out from the UK lo support their woik. While we support overseas mission work by sending teams lo other parts of the world and Ihfough financlal support lo the Baptist World Vision, we also support mission work in Ihe UK through our continuing financial support of Ihe London 8aplisl Association Home Mission programme. Youth Programme We Invest in the devèlopment of our young people Ihrough from crèche to those away al University. In the year under review, we have undertaken to conlinve our Inveslment In manpower by recruiting more volunleeis lo assist in helping the young people reach their polenlials in God.
Greenford Baptlst Church Trustees, Report for the ear ended 31 Au 1132486 ust 2024 Flnanclal review The live streaming ol Sunday Services on the Church's youtube channel Is now fully operational. Total income generated during lo year lo 31 August 2024 was £188,018 12023 - £163,405) while the lolal expenditure amounted lo £170.591 12023 £216,487) resulting in a surplus of £17,427 12023 -10$$ £53,082}. The accumulated reserve amounted lo £91,360 {2023 - £73,933). hls report was approved by the board on s¢.0g.IvL) and signed on 11$ behalf. imi Awoniyi Treasurer
Greenford Baptist Church Tho Independont Examlnerfs Report to tho TrustOe8 on the preparation of the financial Statements of Greenford Baptlst Church for tho year ended 31 August 2024 I report to the Trustees on my examination of Ihe accovnls ol Greenfofd Bapllsl Church Clhe Trust.) for the year ended 31 August 2024, which comprise the Slalemenl of Financial Aclivilas (SOFA). Balance Sheet and related notes. This report is made solety lo the Trustees In accordance with Ihe Charitie$ Acl 2011 and the 2008 Re9ulalions. My work has b66n undertaken so Ihal I might stale lo the church's Truslees Ihose mallers l am required lo stale lo them in an Independenl Examinef's report and for no othe( purpose. To the fullest exlenl permilled by law. I do nol accept or assume responsibility lo anyone other Ihan the chuich and the Church's Trustees for my examination wot1(. Respective re8ponslbilitie8 of Dlrectors and Examlnor The Church's Trustees are responsible for the preparation of the financial slalemenls. They consider Ihal an audil is nol iequired for Ihis year under Section 144 of the Chaiilies Act 2011{Ih8 Charilies Act) and that an Sndependenl examlnalion is needed. 11 Is my responsibllily lo: examine the accounts under Seclion 145 of Ihe Charilies Acl. lo follow the procedures laid down in the General Diiections given by the Chafily Commlsslon (under Seclion 145151{b) of the Charities Acl): and lo slate whether particular mallers have come lo my allenlion. Baslg of Independent Examlner's Statement My examinalion was carried out in accordance with Ihe General Direclions given by Ihe Charity Commission. An examination includes a review ol Ihe accounting records kept by Ihe Church and a comparison of the ac¢ounls pfesenled with Ihose records. 11 also includes conslderallon of any unusual lems or disclosuies in the accounts, and seeking explanalions ffom the Iru51e8s concèrning any such mallers. The procedures underiaken do nol provide all lh8 evidence Ihal would be required in an audit. and consequently no opinion is given as lo whether the accounts present a 'lrue and lai¢ view and the report Is limited lo those mallers sel out In tha slalemenl below. Independent Examlnerf8 Statemènt My work has been undertaken in accordence wilh the requlfemenls ol the Assoclallon of Chariered Certified Accounlanls as delalled al hllp..Ily.aCcaglOba1.comlfaclsheeI163. In connection with my examination. no maller has come to my allenlion.. whlch glves me reasonable cause lo believe Ihal in any material respect Ihe requirements: lo k¢6p a¢VnI1ng re¢ords in accordan¢9 wlh Seclion 130 of the Charilies Acl: and lo prepare accounls which accord with the accovnling records and comply wlh the accounling requirements of the Charities Act and Regulalions 2008 have nol been mel.
Greenford Baptist Church Tlie Independent Examlnerfs Report to the Trusteos on thè pr6paration of tlio flnanclal statements of Greenford Baptlst Church for the year endod 31 August 2024 I have no concerns and have come across no other mallers Sn connection wilh the 6x3minalion lo which allenlion should be drawn in Ihis report in order lo enable a proper unde¥slanding of the financial slalemenls lo be reached. Barrlngton Hall, MAAT, FCCA Independent Examiner Aqrel Accounting And Consullancy Services Lld Chartered Certified Accounlanls The Vlsla Centre 50 Sailsbury Road Hounslow Middlesex TW4 6JQ Dale.. 03109125
Greenford Bapllst Church Slalement of Flnanclal Actlvltles for Ihe ear enderl 31 Au ust 2024 Unrè8trl¢tèd Fund5 Rè8trlctod Fund8 Total 2024 Total 2023 Note8 Incomo and ondowments from.. Donations and legacies Charitable aclivilies Inveslmenls Other Total Income 124,730 61.346 133 1,809 188,018 124,730 61.346 133 1.809 188,018 108,028 54.764 83 530 163,405 R¢8ource8 oxpendod Charitable aclivilies Other Total 169.667 924 170,591 169.667 924 170,591 215,933 554 218,487 Nèt Incomellexpendllurel bolore Inv¢$lm•nl galn¥lllo$se$) 17.427 17.427 153,0821 Net Iiicomel{expendlture) belore Iran8fer8 17.427 17,427 153.0821 Transler belween lund$ Nel movements in funds 17.427 17,427 53,082 Reconclllotlon ollunds.. Total funds brou9hl forward Movements in the year 73,933 73,933 132,992 15,9771 Tolal funds carrled lOard 91. The notes form part of the financial statements
Greenford Baptlst Church Registered number: Balanco Slioot as at 31 August 2024 1132486 Unrestrlctod Re¥trlctod Funds Funds Total 2024 Total 2023 Note8 Flxed a88Ots Tangible assets 15.766 15,766 22,521 Current asset8 Debtors Cash al bank and In hand 102,515 6,415 108.930 102,515 8,415 108.930 87,914 2,459 90.373 Credltors: amount8 lalllng dufr wlthln ona year 10 (33,336) (33,338) (38,981) Net current as8et8 75,594 75,594 51,412 Net a88et8 91,360 91,360 73,933 Funds of the charlty Unreslricled fund$ - general Re8lri¢led fund¥ 12 12 91.3eo 91,360 73.933 Total funds 91.380 91.380 73.933 Ilmi Awoniyl Treasurer Approved by th8 board on The notes form part ol the financial slalemenls
Groonford Bapl58t Chur¢h Not(tS to the A¢counts for Ihe ear ended 31 Au ust 2024 1 A¢eountlng poll¢lo1 88818 Qlproparollon Tho fin8nclal slaiemenls have been prepgrerf un¢Jor th• h1stor11 eost conventlon and In aecordantè wllh The SIAtemenl of Reccmrnended Practice.. Accounting and Reporling by Chaiilies weparing their accounts In 8ccordanc¢ with tho Financlal Reporting Slandard opplicablo in the UK and R¢public ol l¥eland IFRS 102) i56Ugd on 16 July 2014. The Charitses Act 2011 and UK Generally Accepted PrB¢Uc6 8$118pplies Irom 1 January 2015. Th account$ Ifinandal stalementsl have been piepaiel lo a 'Ift and lalrt vlew and have departed fiom Iho Chaiilios {Attounls aThJ R¢portsl RegallonS 2008 only lo the extonl fequlred lo provlde 8"Iiiio and lalr v10. This deperturo h05 Involvod lollowng Accounting and Reporting by Charities preparing Iheir accovnls In 8¢cord8nce viilh the Flnancl81 Roporting Standard opplicoble in Iho UK and Repubh'c ol Ifoland IFRS 1021 issued on 18 July 2014 ralher Ihan lh8 Accounllng and Reporllng by Charilloj.. Slalemenl ol Recommendeil Piacllce offeclive Irom 1 hprll 2005 whlch has slnco been withdrawn. The char51y conslllvle8 a pubfic benalll entSly as definel by FRS 102. Tho prosentallon curiency ol the financlal slal•menl$ Is Ihts Pfthd SlediNJ It). Slgnlll¢JntJudgomonls ond o¥llm¥¢o3 There are no signifiGaThl judgomenls and 05Mal¥S Jpplied lo Ihp numbers conlalneil wilhln these fin¥nd?1 slalemenls. Qolftp eoncom The thgrtly'l stalornonl of finÈn¢l?l #¢lfvlllè¥ $h¢w$ 8 ?urpluJ over expendilufe of £17,427 for the year. The Tru$lees are of the oplnlon that Ihg charily ha$ su1rent resources availoble 81 ils dispo$81 Ih81 will enable 11 lo meet Il$ obligal¢on$. il and when. they become due and il Is on IhS8 bas18 they believe Ih8y Should conllnue lo adopt Ihe golng conr basls l¢y th8 preparalloTh ol Ihe finand818lalemenl8. Ch8rii•blo lunds Ggnoral lunds are unreslrfcled funds whlch are avoil8ble tor uso ¥1 tho dl$¢r¢llon of th• Tru$lt•s In lurthor¥n¢o 01 th• gengral obloclivg$ ol Ihe Churth and whith havg not bo9Th de81gnal¢d for olhgr puiposes. Restrlcted lundj ¥re fuTrJ$ aybjecl lo #pedfic nrtIOnS by donofa 88 to how they may be uged or whlch have been r81ged by Iht Chvrth loi parllcular purposes. The 8lm and use ol the restricled lunds are let out In lh note$ lo firnand¥l 8talemenls. Ineomlny rosourc¢s All Income Is reco9nlsed In Ihe Stalemenl of Fln8nclal Actlv411es (SOFA) vthen Ihe charity becomes enlllled to tha resourc•s', 11 Is more likely th8n not th81 the Truslees 11 recelv8 Ihe résourcos.. and tha monetsry valuè ean mèasuréd 1 iuffid¢nl Wheré lfttornlng rtsourcé$ havè relaled èxpènditvre 108 1h lundral$lrwJ or Contract Income) Ihe Incomlng resourch and reloied gxpendilurg ore reported oross In Ihe SOFA. Gr•nf• •nd donallon¥ Giants and donallons ar6 On Indudad In lh• SOFA On tho g•ngr4 In¢om• r•¢tynition ¢ril•ri• •{ mol. A gr8nl Ihol d¢èi ntsl Imptss• $pufied fvture perfomiance-relaled condrtions Is rewnlyed In Income when Ihe grant proceeds are receNe(l or receSvable. In the case ol performance Felated grants. Income Is recognlsed %s*en lh• performance related condillorss are met. Lèg4cles Le9acie$ are IrKfuded Sn Ihe SOFA ceIpt Is probabl8. Ihat Is. ihere has been gfanl ol wobalo, Ihe executors have eslabllshed that there are surricient asset8 In Ihe e$laie and any condillons attached lo Ihe legacy are ellhei wlhln the conlrol of the chanly oc have been met.
Greenford Baptist Church Notes to the Accounts for thè ear èndod 31 Au ust 2024 r8¥ cl8lni8 on don•llon8 •ndg1118 Gift Aid reGewable Is induded in income v4hen Ihere is a valid dedaration from Ilie donor. Any Gilt Aid amount recovered on donation is consldered lo be part of that gilt and is liealed as an addition lo IhB samè lund as the Inili81 donats'ors unl¢ss the donor or the terms of Ihe oppe81 have 8peclfiel olhthse. Incomlng resource8 Ifom tax ieclalm8 are Induded In Ihe SOFA In same finafiual pgricrfj 0$ tho gift to whlch Ily relate. Investmonl In¢om• TNS Is Induded in the 8c¢ounts when recelpl Is prob8bkn 8nd the 8mount r8cAlvable can be measu1 rellably. Inconio froni ni¢nibor8hlp sub$crlpllon8 Mombor8hlp subscriptlon8 received In tho nature of a olft •r• recognlsed fn Donallons and Legaclg8. Membershlp subscdpllons %5fftSch gNes a member Ihe light to buy s¢rvl¢e$ or olher btsnofi11 ore recogn151 85 Incomg ornod Irom Iho provision ol goods and 59Thic¢s a¥ incorne from tharttgbl? activtlie¥. S¢ttlgment olln8ur•nc¢ ¢l•lm Insurance clalms are only Includ In Ihs SOFA %thgn Ihv ggngr¥l incomg recognillon crilerf¥ are mg1 Ind aro Induded as an It•m of Other In¢om¢ In Iho SOFA. Expondllur #nd Il•blllllos Llabilllle$ are reco9nlsed where11 Is mofe kelY Ihan nol Ihat Ihere 1$ a leo81 oi conslfuelive obfioallon ¢ommllllng lh& ¢harlly to pay out ie$oufce$ and the 8movnl ol Ihè obligation can b& measuied wilh i¢a$enablè ¢¢ilainly. All expendllure Is IndusSve of l(1ecover8b VAT. Govctrnanco ond 8uppgrt cost8 Support cos1$ have beon allocalod beN¥een governan coiti and olhef $UPP¢Jrt. Governance costs compflse all cosl$ Involvlng public occounlabllily ol Ihe charily and SIS compli8nc4 wilh regulation and good piaclico, 09. Ihg 91oporgllor ol $181ulory account8. Iho co818 ol Dlrectors. meellngs and legal advlce lo Dire¢lof8 on goveinanca or cèn81Slullonal maiiois. 5vpporl cost$ Indude unlral lun¢lion$ •nd h•v¢ bt¢n 411o¢aled lo ¥¢llvity coil 199091 on a ba8lB ¢on$lslenl use ol tho i¢soUrl. og. allo¢aling proporty ¢o¥1$ by flow 910¥8, or per c¥pila. 8l¥ff cos18 by Ihe Ilme 8penl and Olhei costs by Ihtslr u$a90. Tnglbl• fixed •8¢t Flxed 8isèls aro capltall8•d 11 thoy can bo u$¢d for mwo Ih•n 12 monlhs. Tanglble fixed asset8 are measured at cosl or ieasonable value on feeolpt 18s8 attumulallw d¢pred811on and any occumulallve Impalfmenl losses. Depredallon Is provKled on all tanglble fixed 8$sels, other than freéhold IAnd, al roloj ealcul8led lo wiile oll th& cosl, l&ss eslimattd resldual value. ¢1 a¢h o$s¢1 evenly over its expecled uselul life. as lollows.. Improvernenls to buildlng8 Plant, rn8chlnery and equlpment 10% 3tr81ghl11 10%. 20%. 25%.33% and 50% slf81ghl Ilne Deblors Debtors lincludlng trade debtors and ltsans rneelvablèl ¥ie m¢85ured on Inlllal rocognlllon 81 selllernenl 8mounl after 8ny Ifade discounts or amount advanced by Ihe chartly. Subseqvenlly. they are measUd al the cash Of olher conslderallon expected to be recelved. Credl¢ors The ch8rfty has credllors whlch are me•swed at sellkrnenl omounls le$3 any tradè dlscounts. Co¥h •nd ¢•sh ¢qulv•lents Cash and cash equivalents comprise cash on hond demond d¢posils and olher short-lerm highly liquid inveslmenls th81 are readity convorlible lo a kno%w amounl of cash and ale subject lo an Insignificant risk lo changes In value. io
Greenford Baptlst Chur¢h Notes to thè Accoun18 for tho ar ond•d 31 Au ust 2024 2 Analysls of Intomo Vnre¥lrlct¢d Fund R•¥lrt¢tsrf Fundb Totsl 2024 Tot•1 2023 Donatlonty Jnd 1990¢19• Donallon5 and 9ifts Glft ald 107.930 16,800 124.730 107,930 16.800 124,730 g1.228 18.800 108,028 Charllablè aetfvltle8 Rental Incomo Po$loro1 a¢llvlle8 61,226 120 61.346 61,228 120 S4.325 439 54,764 Ineome Irom Invo8tm•nl• Inierejl recelved 133 133 83 othor Incomè Other Tolal 1.809 188.018 1,809 530 J Tangltslo flxgd JJ6?¢• IUnrn•¢rl¢todl Pl$nt Jnd m•ehlnory and equlp Improvomonl• to bulldlng8 Total Cost Al 1 SepteMr 2023 Addilions AI 31 Augu$1 2024 62,949 209,737 5,990 215,727 272,688 5,990 278,676 82.949 Dopr•¢lgllon Al 1 September 2023 Chargo f¢r th¢ yo¥r At 31 Augusl 2024 50.984 6.293 57,277 199,181 8,4S2 205,633 250,165 12,745 262,910 Net book voluo Al 31 Augu$l 2024 Al 31 AuBust 2023 10.094 10,558 15,766 11.965 11
Greenlord Baptist Church Notes to the A¢counl$ for Iho ear endod 31 Au ust 2024 4 Anoly818 01 ¢xpfrndlturè Uni•¢llct•d F¥nd• Ro$trlG¢¢d Fund Tot•1 2024 Tptal 2023 Expondltur• on ¢h#rlt8blo a¢tlvlil&8 Employee ¢o$l• Premise$ cosls Geneial aLlmlnislr81iv6 exp8n$e$ Legal and prolesslonal co$¢$ 86.446 29.136 51.199 2.886 169.667 86.446 29,136 51.109 2.886 169,667 85,204 53,333 74,444 2,952 215.933 Othoi oxportdituio Toddléis ¢xp¢n508 924 924 S54 Tol•l oxpondltur• 70.5è 170.591 16,487 Induded In Ganeral admini$tralive expenses aits thè atnounls ol £12,950 12023.. £7.3161 In iespo¢1 ol SubscriplionB and donlallons £9,88612023'. £10,200) low Mlsslonary oulfeach. £nll12023'. £24.997I lor Bad debts ano £12,74512023.' £13,016) f¢¥ Dop¥ecl¥tlon. 6 Support ¢o•l• Ch•rltabl• Aetlvlly Oov•ifiirK• A¢Uvlty Support ¢011 typ• Acllvmy Tol•l eol• Independenl ex•mlna15on 1¢¢$ Yotal 6 Tru•l?o•' ?xpell••• 2024 2Q23 Nufflber ol Trv&lee8 who were pgld own$•s Travel. Irèlnlng ond ¢omputer 8ofv8re 679 407 7 Sto11 ¢o•t• 2024 2023 Salarfo$ 8nd wages Sodal $ecvrily co$ts Penslon ¢osl$ (defined conlrlbutlon $¢h¢m•) Olher employeg b¢nofil$ 75,181 74,622 2.413 1.074 4,016 3.805 4.836 5.703 88,446 04 Av6r8go h&$d ¢ounl In It y03r (Charilable acli¥lU8s) No employees recelved emplo¢ n$fill l¢x¢ludlnq employ•r pOnon eostsl for tho r¢porting peilod ol more than £60.000. Th0 101818moMI pold lo k¢y m•n8gemenl personnel Ilncludel Truslei and Senlor managemenll for thglr 8ervl¢os 10 the ch8rily w8$ E56,2471202?- £56.7411 which was Sn accwd8nt• to Ih¢lr èmployment contracts. 8 Dollnod Contrlbutlon ponilon 8thèmo of dofln¢d bèneflt •ehomo ateoun All liablliile8 and expenses of Ihe chartty orts in lespect of rha11tsb Activilio$' ond arg financed lolally by unrgslricled funds. The amounl ol conlributlons reeoonlstd In the SOFA as èn expensè Is £4.016 {2023 '. £3.805). 12
Greenford Baptlst Chur¢h Noto$ to the Accounts for tho oar ei)dod 31 Au ust 2024 9 D&btor 2024 2023 Geneial debtors OlheT deblois 92.693 9.822 102,515 82.726 5,188 10 Cr•dltor•'. amounts falllng duo wlthln ong ymr 2024 2023 Taxallon and soc141 streurlly co¥ls Olh•r creditorn 1.467 31,869 33.338 2.089 36,872 38,961 11 CABh •¢ b•nk Ind In h•nd 2024 2023 C88h 01 bank ond In hpnd 8,415 2.459 12 Sl•l•mont of fund• 14•p.2$ In¢om•l l•%p•rtdltur•l 31Au8.24 8IlAn¢• Fund n•m•• Unreslflcted goneral funds Re$lfltled deshJno¢¢d furKf$ 73.933 17.427 91.360 73,933 17,427 91,360 14tsp.22 B•lirbC• Incom l•xp•ndllur•l J1.Aug.23 B•l•n¢• Fund namos Unieslrlcled uonefal lund$ Roslrlcled d•slgnal¢d lund5 127.015 6.977 132,992 IS3.082) 73,933 5.977 5.977 53.082 73.9 Unr••lrleléd g•n•ral fund•.' The Jre In fespecl of Chafii8bb ¥¢li¥i11o8. R••lrlct•d d••lgnal•d fund•.' Theie are In respecl ol tho Car pork r•lurbl$hmenl pl0Ct. 13
Greenlord Baptist Church Note5 to the Accounts for tho ear ended 31 Au u$t 2024 14 Related party tian$i¢tlons N•m8 of Trustoè or r•latad Relallonjhlp to eh•ilty Bilanco at n(t ol pfrrlod Amount P8slor Salyalil Deo¢Jhor Rev Warren McNeil Pasloi Pastor Rtmunerots'on and expenses Romuneralion and eypenses 16.419 39,828 Supplltrs aro pold via bank Iran$fer upon complellon ol work in resp¢cl ol thg year and the 8ubmSsslon of an InvoirR. Th? Po$tors ortd Trusi•os oro p8ld via bank Ifanslers through payroll and upon recelpl ol expenses Incuffed on bfjliaif ol the Church. 14