HOPE BAPTIST CHURCH, BRIDGEND Chari Re . Number 1133067 ACCOUNTS OF THE CHURCH FOR THE YEAR 1ST JANUARY TO 31ST DECEMBER 2023 CHURCH TREASURER Mr.P.Evans INDEPENDENT EXAMINER Mr P Chamberlain
HOPE &4PTIST CHURCH. BRIDGEND FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2023 CERTIFSCATE The ar£ounts a 31st Decem of assets and fMknTrties sd (Mjt on page 1 Yelating to the year ended 23 Signed: Treasurer Mr.P.Evans Date Re to Ihe Cacons and Membets of Ho Ba tst Chufch In accordan w&th the provisions of Section 43 of the Charities Act 1993. 1 have examined the accounts and ststement of ass and liabifths of Hope Bal$t Church set (Nrt on page 1 relating to the year ended 31st December 2023. I confinn that the accourts and statement accord the accouthg recuds of Ihe church and that such records satisfy the requirements of the ACL l am not avare of any Trtatterto vthich attention needs to be drawn in order to obtain a proper understsnding of the )Unts SigrHI: (Lt
INDEX Financial Statement 2 Income 3 Expenditure 4 Balance Sheet 5 Notes
HOPE BAPTIST CHURCH BRIDGEND FINANCIAL STATEMENT FOR THE YEAR ENDED 31st DECEMBER 2023 GENERAL RECEIPTS & PAYMENTS ACCOUNT RECEIPTS: We*ly offerings Dcnations and ther inc Grft AKS Tax Refunds Investment inttffle Rents and ts)ntributIo ftx use 62411 21356 11633 4Si 7210 105061 54415 11932 3520 91532 PAYME Ministry Mission Upkeep of thurch Administrat S1.131 17137 10 sn4 115149 10513 24 SURPLUS for year BALANCE brought forward TOTAL Capltsl A8sets BALANCE carried forward 36027 42919 25939 3&r27 STATEMENT OF ASss AND LIABILITIES FOR THE YEAR ENDED 31st DECEMBER 2023 ASSS. Bank bakan Debtor$ 13747 12382 57646 69768 1702 3736 Non.rnonetw a5%ts". Hdd fu Church's use 1761259 1761259 1817203 1827291
Ho e Ba tist Church Brid Statement of Accounts For the ear ended 31 December 2023 end 2023 2023 2022 2022 Income Offerings Loose Envelopes Appeals Grants Donations NOTES 10703 51708 2509 8895 45520 7000 6605 74568 17255 83175 Use of premises Use of rooms Weddingslfunerals 7210 3520 7210 3520 Other Gift Aid Tax refund Interest HMFIBMS: Bus meetings 3 13.633 451 592 12,382 43 469 14676 105061 90982 Page 2
nditure NOTES 2023 2023 2022 2022 Pastor: Stipend Eypenses Manse: Council tax Water rates Insurance Heating & Liglrting Repairs Tekphone Pulpit Supply: Visi(irYJ Ministers Ponsion Fund Pension deficiency contribution Caretaker Wages.. Gross Heabng & Liqhtuig Pensio)n Cottage Counul tax Repai 30.935 900 31,835 18.750 869 19.619 2733 905 299 731 816 278 403 5124 -134 582 13%7 7218 375 4942 12 375 1914 3331 2192 1914 4954 $523 13023 1040 1040 0 14504 1863 1783 160 1863 1943 Church Church repairs Electricty Gas Insuran Sunday'scool repairs Water rates Office Costs 2441 1845 8174 6194 2544 8200 71C6 949 475 29710 Tt9 620 20053 Donations From Church Funds From Appea& 10.100 2,508 12608 10589 6548 17137 Administration General Organlpkn7no tuning Purchases 526 973 1499 5201 75 5021 10297 10 3679 5462 Web site 10 312 312 216 216 115149 Excess of Income over e nditure -7442 ui
HOPE BAPTIST CHURCH BALANCE SHEET 31 DECEMBER 2023 2023 2023 2022 2022 FIXED ASSETS MANSE CHURCH BUILDING JUNIOR CHURCH BUILDING COThAGE EQUIPMENT CHURCH ORGAN 187.993 1,160.418 186.679 87,032 43,716 95,421 187,993 1.160.418 186,679 87.032 43,716 95.421 1.761259 1,761.259 CURRENT ASSErs Debtors Bank Current AOUnt Christchurch Account Tracker Aeeount 13,747 7.438 24 36.437 12,382 32.317 24 45,045 57646 118.905 69768 1.831.027 Current Liabilities Varrjus 1702 3736 1817 203 1827 291 FINANCED BY: CAPITAL ACCOUNTS Balance brought forward 1,827.291 1,834,183 Excess of income over e4)endiLure -10088 92 1827 291 PaF4
HOPE BAPTIST CHURCH BRIDGEND NOTES The accruals bas of accounting has bn adopted and is in accordance with S.4213) Chariks Act 1993. Non-moneta assets: Held for Church's own use 1761259 Compri%ing of the following estJm*s and in accordance with insured dIUeS Church BUildg Schoolroom Cottage Equipment Church Organ Manse 1,160.418 186,679 87.032 43.716 95.421 187,993 1761259 Page 5