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 C*acons 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 Ba￿l$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 ASs￿s AND LIABILITIES FOR THE YEAR ENDED 31st DECEMBER 2023
ASS￿S.
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 A￿OUnt
Christchurch Account
Tracker Aeeount
13,747
7.438
24
36.437
12,382
32.317
24
45,045
57646
1￿18.905
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 b￿n 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 BUild￿g
Schoolroom
Cottage
Equipment
Church Organ
Manse
1,160.418
186,679
87.032
43.716
95.421
187,993 1761259
Page 5