2024-12-31-accounts - Akeman Street Baptist Church

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Annual Report and Accounts for the year ended 31[st ] December 2024

Akeman Street Baptist Church

Details of Charity

Church Address:

Registered as a charity in in England & Wales

Akeman Street Baptist Church Akeman Street Tring Hertfordshire HP23 6AA Number 1133369

Affiliated to:

Association of Grace Baptist Churches, 62 Bride Street, London N7 8AZ

Principal Bankers:

CAF Bank

Principal savings in interest-bearing accounts deposited with: Independent Examiner:

Grace Baptist Charities Ltd, 7 Arlington Way, London, EC1R 1XA Malcolm Rogers

Objectives and Activities

Akeman Street Baptist Church is located in Tring, Hertfordshire and serves the town and surrounding area. The church is committed to providing for the spiritual and pastoral needs of the community.

When planning our activities for the year, the trustees have considered the Commission’s guidance on public benefit and in particular the specific guidance on charities for the advancement of religion. It does so by offering services of worship on Sunday and meeting for Bible studies and prayer during the week. In addition, various activities tailored to the needs of different age groups, operate on a regular basis throughout the year. All of the services and activities are open for anyone to attend.

It is through the above activities that the church endeavours to enable people to live out their faith as part of the fellowship by,

Worship and prayer; learning about the Bible and developing their knowledge and trust in Jesus Christ

Annual Report and Accounts for the year ended 31[st ] December 2024

The provision of pastoral care for the people of Tring and surrounding area.
Mission and outreach work.
The provision of a safe environment where children and young people can develop socially, emotionally and spiritually through various activities.

Achievements and Performance

Two services are held on a Sunday, with an average attendance of 100 for the morning and 30 for the evening. During the morning service provision is made for a crèche, so people with young children can attend. A Sunday school for various age groups is held during the morning service with an average of 20 children in attendance. Classes and activities for children and young people also take place during the evening service. Special services are held at occasions such as, Easter, Harvest and Christmas. A Carols by Candlelight service is held at Christmas and attracts large numbers of people who enjoy the singing and worship together with refreshments that are provided afterwards. Various evangelistic outreach activities are organised throughout the year.

Several prayer and Bible study meetings are held during the week, so as to meet various needs of the fellowship and, as these are open events, the wider community.

To provide an outreach to the community the church offers a range of events and clubs, each of which is focused on a particular age range, beginning with very young children and going on through to the Seniors.

Formal church membership at the end of the year was 91. The church employed a full-time pastor in January 2024 and a part-time administrator throughout the year. We also supported a placement student who has been dedicated to youth ministry throughout the year.

For the first half of the year, the church operated a preschool four mornings per week which was open to all. It was subject to regulation by Ofsted. The Trustees delegated the management of the preschool to a committee. The pre-school closed permanently at the end of the school year in August 2024, as agreed by the committee and trustees the previous year.

In place of pre-school, and reflecting changing demand in the community, the church started a new activity, ABC Tots. This is open to all and free to attend on Friday mornings. We are grateful to Berkhamsted Under 5 ’ s Group, who donated their balance of funds to ABC Tots after they closed in 2024.

The majority of the activities provided by the church operate due to the many volunteers who give generously of their time, so these activities can function efficiently and effectively for the benefit of all that attend them. We extend a “big thank you” to all these volunteers.

The church has a written Safeguarding Policy for Children and Vulnerable Adults and a person who is responsible for its implementation and review. Those entrusted with the care of children and vulnerable adults undergo a Disclosure & Barring check. 2

Annual Report and Accounts for the year ended 31[st ] December 2024

Mission

The church supports various mission projects both in this country and abroad. These include Grace Baptist Mission, Association of Grace Baptist Churches (South East) and mission activities overseas. In 2024 the mission giving was £12,510.

Structure and Governance

The overall management of the church is the responsibility of the Managing Trustees. Where appropriate, the trustees may delegate the day-to-day management of an activity to a committee, who report back on a regular basis to the trustees. The trustees meet eleven times per year and on other occasions when it is deemed necessary.

The processes for appointment and removal of trustees are set out in the Church Constitution.

The charity is an unincorporated association with a constitution. The legal title to the church buildings is held by Grace Baptist Charities Limited as Custodian Trustee on behalf of the church.

Trustees during the year were:

David Crane Philip Dobson Joan Eeley Chris Gee (resigned 12 May 2024) John Heasman David Kight Daniel Nash Nigel Rogers - Secretary Chris Turland Matt Washington-Finance Officer (appointed 17 July 2024) Angela Walshe Tom Copperwheat

Reserve Policy

A Reserves Policy was approved by the Trustees on 5 May 2010. The policy states that the charity will maintain unrestricted funds, which are free reserves of the charity, at a level that equates to approximately four months unrestricted expenditure.

This provides sufficient funds to cover committed salaries, regular premises costs and ongoing running costs for the regular activities of the charity and to be able to provide for emergency repairs etc. of premises or equipment.

Year-end actual reserves totaled £95k, exceeding the amount required under the Reserves Policy by over 100%.

Financial Review and Future Plans

The main sources of income were personal giving from church members, gift aid receipts and local authority grants relating to preschool.

Income was £153k (a decrease of £25k on the previous year), mainly comprising donations and legacies of £117k, charitable activities of £34k and income from rental investments of £2k.

The main areas of expenditure were staff salaries, donations to other charities, property maintenance and building project costs.

Expenditure totaled £170k (an increase of £29k on the previous year). The main reason for this increase is due to our employment of a full-time pastor and subsequent loss of rental income from the Manse, as well as redundancy costs on closure of preschool.

There was a net deficit for the year of £18k.

The Church was holding balances of £95k at the year-end. These were held in current accounts, deposit accounts or cash for the ongoing regular activities of the Church.

The Trustees (Elders & Deacons) review the financial position of the church each month and present a financial report to the Church members each quarter and a full report at the Annual General Meeting in April.

Approval of Report and Accounts

This Annual Report and the associated Accounts were approved by all the Trustees of the Church on ۱۹ October 2025. The Trustees in office at that date are as stated on page 3.

Matthew Washington Chris Turland [Signed on original] [Signed on original] Trustee Trustee Date: 19 October 2025 19 October 2025

Independent examlnerfs report to the trustees of Akeman Street 8apttst Church, Tring I report to the trustees on my examination of the accounts of Akeman Street Baptist Church, Tring (the Charity) for the year ended 31 st December, 2024. Responsibilitles and basis of report As the charity trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Chanty's )unt5 carried Out under section 145 of the 2011 Act and in carying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Indopendent examlnerfs ststement I have completed my examinats'on. I c(f1M7 that no material matters have come to my attention in connection with the examinth'on giving me cause to believe that in any material respect.. 1. accounting records were rt kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord vrith those records,. or 3. the accounts do not comply with the applicable requirernents concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulatsons 2008 other than any requirement that the accounts give a 'true and fair view which is not a matter consKlered as part of an independent examination. I have no conc£ms and have come across no other matters in connection with the examination to which attention should be drawn in this reFK)rt in order to enable a proper understanding of the accounts to be reached. Signed, IJ. F _ Name". Malcolm Wlliam Rogers Relevant professional qualification C Eng, FIC. ACI E: Address.. 24a. Friars Walk, Tring, Hertfordshire, HP23 4AY Date.. 191h October, 2025

Akeman Street Baptist Church ("ASBC")	Akeman Street Baptist Church ("ASBC")	Akeman Street Baptist Church ("ASBC")	Akeman Street Baptist Church ("ASBC")	Charity No (if any)	1133369
Annual accounts for theperiod
Period start date	01-Jan-24		To	Period end date	31-Dec-24

EXAMINED ACCOUNTS OF AKEMAN STREET BAPTIST CHURCH FOR THE FINANCIAL YEAR 01 JANUARY 2024 TO 31 DECEMBER 2024

Section A Statement of financial activities

Section A Statement of financial activities
Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Reconciliation of funds:* S21 S22 Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
	116,906	-	-	116,906	111,891
	-	33,585	-	33,585	52,205
	-	-	-	-	-
	2,401	-	-	2,401	12,255
	-	-	-	-	-
	-	491	-	491	2,580
	119,307	34,076	-	153,383	178,931

	-	-	-	-	40
	68,008	46,729	-	114,737	89,488
	-	-	-	-	-
	56,258	-	-	56,258	52,200
	124,266	46,729	-	170,995	141,728

	4,959 -	12,653 -	-	17,612 -	37,203
				-
	4,959 -	12,653 -	-	17,612 -	37,203

	1,863	1,862 -			-

				-
				-
	3,096 -	14,515 -	-	17,612 -	37,203

	2,868,967	14,618		2,883,585	2,847,633
	2,865,871	103	-	2,865,973	2,884,836

Section B Balance sheet

Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
	-	-	-	-	-
	2,785,433	-	-	2,785,433	2,785,433
	-	-	-	-	-
	-	-	-	-	-
	2,785,433	-	-	2,785,433	2,785,433

	-	-	-	-	-
	14,250		-	14,250	8,500
	-	-	-	-	15,573
	95,487	-	-	95,487	111,319
		103	-	103	1,511
	109,737	103	-	109,841	136,903

	14,300	-	-	14,300	12,500

	95,437	103	-	95,541	124,403

	2,880,870	103	-	2,880,974	2,909,836

	15,000	-	-	15,000	25,000
	-	-	-	-	-

	2,865,870	103	-	2,865,974	2,884,836

	-		-	-	-
		103		103	14,618
	2,865,871			2,865,871	2,870,218
				-	-
	2,865,871	103	-	2,865,974	2,884,836

	Signature		Print	Name	Date of approval dd/mm/yyyy
[Si	gned on original]		Matthew	Washington	19-Oct-25
[Si	gned on original]		Chris T	urland	19-Oct-25

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value The accounts have been prepared in accordance with: • and with √ the Statement of Recommended Practice: Accounting and • and with the Financial Reporting Standard applicable in the United • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* √

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to An explanation as to those factors that support the conclusion that the charity is a going concern; Not Applicable Disclosure of any uncertainties that make the going concern assumption doubtful; Not Applicable Where accounts are not prepared on a going concern basis, please disclose this fact together with Not Applicable

1.3 Change of accounting policy

1.3 Change of accounting policy
The accountspresent a true and fair view and ther	e are no changes	to the accounting policies that impact anyfigures in 17/18
Yes No *Please disclose:*	√	* -Tick as appropriate
	√

*(i) the nature of the change in accounting policy;*			N/A
*(ii) the reasons why applying the new accounting policy provides m*		*ore reliable and more relevant information;*	N/A
*(iii) the amount of the adjustmentfor each line affected in the curr*		*entperiod, eachpriorperiodpresented and*	N/A
1.4 Changes to accounting estimates No changes to accountingestimates have occurre	d in the reporting period(3.46 FRS 102 SORP).
Yes No	√	* -Tick as appropriate
	ü
*Please disclose:*
*(i) the nature of any changes;*			N/A
*(ii) the effect of the change on income and expen*	*se or assets and li*	*abilitiesfor the currentperiod; and*	N/A
*(iii) wherepracticable, the effect of the change in*	*one or morefutureperiods.*		N/A
Yes No No material prior year error have been identified i *Please disclose:* 1.5 Material prior year errors	n the reporting period(3.47 FRS 102 SORP).
	√	* -Tick as appropriate
	ü

*(i) the nature of thepriorperiod error;*			N/A
*(ii) for eachpriorperiodpresented in the account*	*s, the amount of t*	*he correctionfor each account line item*	N/A
*(iii) the amount of the correction at the beginning of the earliestpriorperiodpresented in the accounts.*			N/A

Section C Notes to the accounts (cont)

Note 2 Accounting policies

Please complete this note when first reporting under FRS102. Section 35 of FRS102, requires 3

reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

----- Start of picture text -----
Reconcilation of funds per previous GAAP to funds determined under FRS 102
Start of period End of period
£ £
Fund balances as previously stated
Adjustments:
----- End of picture text -----

Fund balance as restated

Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

----- Start of picture text -----
End of period
£
----- End of picture text -----

Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No	Yes No	N/a
√	ü	ü
Yes No		N/a
√	ü	ü
Yes No		N/a
√	ü	ü
Yes No		N/a
√	ü	√
Yes No		N/a
√	ü	√
Yes No √		N/a
√		ü

Section C Notes to the accounts (cont)

Yes No N/a	Yes No N/a	Yes No N/a
√		ü
Yes No N/a
√	ü	√
Yes No N/a
ü	ü	√
Yes No N/a
√	ü	√
Yes No N/a
√	ü	√
Yes No N/a
ü	ü	√
Yes No N/a
ü	ü	√
Yes No N/a
√	ü	√
Yes No N/a
√	ü	√
Yes No N/a
√	ü	ü
Yes No N/a
√	ü	ü
Yes No N/a
√	ü	ü

Section C Notes to the accounts (cont)

Yes No N/a	Yes No N/a	Yes No N/a
		√
Yes No N/a
√	ü	√
Yes No N/a
√	ü	ü
Yes No N/a
√	ü	ü
Yes No N/a
√	ü	ü
Yes No N/a
	ü	√
Yes No N/a
√	√	√
Yes No N/a
√	ü	√
Yes No N/a
ü	ü	√
Yes No N/a
√	ü	ü
Yes No N/a
√	ü	ü

Section C Notes to the accounts (cont)

	Yes No N/a	Yes No N/a	Yes No N/a
	√	ü	ü
	Yes No N/a
	√	ü	ü
	Yes No N/a
	√	ü
	Yes No N/a
√

	√	ü	ü
	Yes No N/a
	ü	√	√
	Yes No N/a
	ü	ü	√
	Yes No N/a
	ü	√	√
	Yes No N/a
	ü	ü	√
	Yes No N/a
	ü	ü	√

Section C Notes to the accounts (cont)

Section C Notes to the accounts	(cont)	(cont)	(cont)
Debtors Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. Current asset investments The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as They are valued at fair value except where they Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in progress Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.	Yes No N/a
	√	ü	ü
	Yes No N/a
	√	√	√
	Yes No N/a
			√
	Yes No N/a
	ü	ü	√
	Yes No N/a
	√	ü	ü
	Yes No N/a
	√		ü
	Yes No N/a
	√	ü	√

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Other trading activities: Other information: Income from investments: Separate material item of income: Other: TOTAL INCOME Note 3 Analysis of income Donations and legacies: Charitable activities:	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations and gifts	96,736	-	-	96,736	92,831
	Gift Aid	20,170	-	-	20,170	19,060
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-	-
	Donated goods, facilities and services	-	-	-	-	-
	Other	-	-	-	-	-
	Total	116,906	-	-	116,906	111,891

	Preschool Grants	-	14,764	-	14,764	15,712
	Preschool non-grant income	-	10,729	-	10,729	20,689
	Other activities income	-	8,092	-	8,092	15,804
	Total	-	33,585	-	33,585	52,205

		-		-	-
	Total	-	-	-	-	-

	Interest income	345	-	-	345	580
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	9,914
	Other	2,056	-	-	2,056	1,762
	Total	2,401	-	-	2,401	12,255

	Donations - Building Project	-	-	-	-
		-	-	-	-
	Total	-	-	-	-	-

	Other	-	491	-	491	2,580
					-
	Total	-	491	-	491	2,580

		119,307	34,076	-	153,383	178,931

All income in the prior year was unrestricted except f description and amounts)	or: (please provide	Preschool income (£25,492), Special collections (£8,092) and income from other activities (£491)
Where any endowment fund is converted into incom period, please give the reason for the conversion.	e in the reporting


Within the income items above the following items a (please disclose the nature, amount and any prior ye	re material: ar amounts)

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Description	This year Last year £ £	This year Last year £ £
Preschool LEA grants	8,367	15,712
	-	-
	-	-
	-	-
Total	8,367	15,712

Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance from which the charity has directly benefited.

Note 5 Donated goods, facilities and services

Seconded staff Use of property Other	This year Last year £ £ o ASBC	This year Last year £ £ o ASBC
	-	-
	-	-
	-	-
	-	-

Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

Section C Notes to the accounts (cont)

Analysis of expenditure on charitable activities Expenditure on raising funds: Investment management Total expenditure on raising Note 6 Analysis of expenditure Analysis Total expenditure on Separate material item of expense Minister exceptional costs Expenditure on charitable activities Ministry Mission - church Mission - support costs Mission - Preschool Mission - Othergroups Other Costs Total other expenditure TOTAL EXPENDITURE Other information: Total Other Premises Office Equipment Administration Manse Sundry	Analysis of expenditure on charitable activities Expenditure on raising funds: Investment management Total expenditure on raising Note 6 Analysis of expenditure Analysis Total expenditure on Separate material item of expense Minister exceptional costs Expenditure on charitable activities Ministry Mission - church Mission - support costs Mission - Preschool Mission - Othergroups Other Costs Total other expenditure TOTAL EXPENDITURE Other information: Total Other Premises Office Equipment Administration Manse Sundry	Analysis of expenditure on charitable activities Expenditure on raising funds: Investment management Total expenditure on raising Note 6 Analysis of expenditure Analysis Total expenditure on Separate material item of expense Minister exceptional costs Expenditure on charitable activities Ministry Mission - church Mission - support costs Mission - Preschool Mission - Othergroups Other Costs Total other expenditure TOTAL EXPENDITURE Other information: Total Other Premises Office Equipment Administration Manse Sundry	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Investment management		-	-	-	-	40
			-	-	-	-	-
			-	-	-	-	-
	Total expenditure on raising		-	-	-	-	40

	Ministry		39,944	-	-	39,944	-
	Mission - church		12,510	8,367	-	20,877	31,864
	Mission - support costs		15,554	-	-	15,554	14,459
	Mission - Preschool		-	37,714	-	37,714	40,845
	Mission - Othergroups		-	649	-	649	2,320
	Other Costs				-	-	-
	Total expenditure on		68,008	46,729	-	114,737	89,488

	Minister exceptional costs		-	-		-	-
			-	-	-	-	-
			-	-	-	-	-
			-	-	-	-	-
	Total		-	-	-	-	-

	Premises		31,055			31,055	24,689
	Office Equipment		1,469			1,469	501
	Administration		4,200			4,200	5,061
	Manse		7,158			7,158	3,372
	Sundry		12,376			12,376	18,577
	Total other expenditure		56,258	-	-	56,258	52,200

			124,266	46,729	-	170,995	141,728

Activity or programme	Activitie	s undertaken di	rectly	Grant funding of activities	Support Costs	Total this year	*Total prior* *year*
			£	£	£	£	£
Staff costs			39,944	-	15,554	55,498	14,459
Missiongiving- unrestricted			-	12,510	-	12,510	12,000
Missiongiving- restricted			-	8,367	-	8,367	19,864
Preschool costs			37,714	-	-	37,714	40,845
Other			-	649	-	649	2,320
Total			77,657	21,525	15,554	114,737	89,488

Prior year expenditure on charitable activities can be follows:	analysed as	See above

Within the expenditure items above the following ite (please disclose the nature, amount and any prior ye	ms are material: ar amounts)	Preschool Costs	£37,714 (2023:£40,845), Various donations to Mission £12,510 (2023:12,000)

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Not applicable to ASBC

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extrordinary items *Please explain the nature of each extraordinary it*	*em occurring in the period.* Description	This year Last year £ £	This year Last year £ £
		-	-

		-	-
		-	-
		-	-

		-	-
		-	-

Note 8 Funds received as agent

Not applicable to ASBC

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

Agency Receipts and Payments related to CURRENT Financial Year (2017/2018)

			Amount received	Amount received	Amountpaid out	Amountpaid out	Balance held atperiod	Balance held atperiod
Description/name of party		Related party (Yes	Thisyear	Lastyear	Thisyear	Lastyear	Thisyear	Lastyear
			£	£	£	£	£	£
			-	-	-	-	-	-
			-	-	-	-	-	-
	Total		-	-	-	-	-	-

Note 9 Support Costs

Not applicable to ASBC

Note 9 Support Costs Not applicable to ASBC	Note 9 Support Costs Not applicable to ASBC	Note 9 Support Costs Not applicable to ASBC	Note 9 Support Costs Not applicable to ASBC	Note 9 Support Costs Not applicable to ASBC	Note 9 Support Costs Not applicable to ASBC
*Please complete this note if the charity has analysed its expenses using activity categories and has support costs*						.
Support cost	Raising funds £	Activity 1 £	Activity 2 £	Activity 3 £	Grand total £	Basis of allocation
						(Describe method)
	-	-		-	-
	-	-		-	-
Total	-	-		-	-

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services

Note 10 Details of certain items of expenditure 10.1 Fees for examination of the accounts *Please provide details of the amount paid for any statutory external scrutiny of accounts and other services*
Other fees Assurance services other than audit or independent examination Tax advisory fees Independent examiner’s fees	This year £	Last year £
	500	400


	0	0

Note 11 Paid employees

11.1 Staff Costs

Other employee benefits Total staff costs Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Salaries and wages Social security costs Pension costs (defined contribution scheme)	This year £	Last year £
	39,352	16,642
	7,416	244
	5,230	1,073
	-	-
	51,998	17,959

	N/A

Section C Notes to the accounts (cont)

Please give details of the number of employees whose total employee benefits (excluding employer pension 11.1 Summary Table

Band	Nu	mber of employees	mber of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999



Fundraising Charitable Activities Governance Other (Preschool) Total Please provide the total amount paid to key management 11.2 Average head count in the year The parts of the charity in which the employees work 11.3 Ex-gratia payments to employees and others (excluding trustees) Not applicable to ASBC 11.4 Redundancy payments Not applicable to ASBC Total amount of payment The nature of the payment (cash, asset etc.) Please explain the nature of the payment N/A Please state the legal authority or reason for making the payment N/A Please state the amount of the payment (or value of any waiver of a right to an asset) N/A The extent of redundancy funding at the balance sheet date Please state the accounting policy for any redundancy or termination payments


		This year Number	Last year Number
	Fundraising	-	-
	Charitable Activities	2.0	1.6
	Governance	-	-
	Other (Preschool)	0.8	1.6
		2.8	3.2

	N/A

	N/A

	N/A

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense 5,230 Please explain the basis for allocating the liability and expense of The pension contributions relate to the Church defined contribution pension scheme between activities and Pastor and Administrator, whose activities fall between restricted and unrestricted funds. under Ministry, Charitable Activities, and are unrestricted

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is

Not applicable to ASBC Please confirm that altough the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension Not applicable to ASBC Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan

Section C Notes to the accounts (cont)

Note 13 Grantmaking

13.1 Analysis ofgrantspaid(included in cost of ch	aritable activities)	aritable activities)	aritable activities)	aritable activities)
Analysis	Grants to institutions	Grants to individuals	Support costs	Total
	£	£	£	£
Grace Baptist Mission	-2,980	-	-	-2,980
Wycliffe Bible Translation - Bagwere Bibleproject	-1,000	-	-	-1,000
AGBC(SE)Home Mission	-2,300	-	-	-2,300
Pilgrim Friends	-1,000	-	-	-1,000
Tear Fund	-300	-	-	-300
Christian Compassion Ministries	-300	-	-	-300
SASRA	-200	-	-	-200
Mission Aviation Fellowship	-230	-	-	-230
United Beach Mission	-240	-	-	-240
Barnabas Fund	-300	-	-	-300
Grace Baptist Partnership	-420	-	-	-420
Bible Society	-200	-	-	-200
Caringfor Life	-200	-	-	-200
Christian Prison Resources	-300	-	-	-300
Pioneer Camp	-240	-	-	-240

OneHundredFold	-1,600	-	-	-1,600
Various Other	-700	-	-	-700





*Total*	- 12,510	-	-	- 12,510

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Material Grants made to institutions - None

13.2 Material Grants made to institutions - None	13.2 Material Grants made to institutions - None
*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*		No	*Please* *provide* *details of* *charity's* *URL.*
		No	*Provide* *details below*

Names of institution	Purpose		Total amount of grants paid £
			-
			-
			-
			-
			-
			-
			-
			-
			-
			-
*TOTAL GRANTS PAID* *Total grants to institutions in reporting period* *Other unanalysed grants*			-
			-
			-

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

14.1 Cost or valuation
At the beginning of the year Additions Revaluations Disposals Transfers At end of the year *Basis Rate** At beginning of the year Additions/Disposals Depreciation Impairment Transfers At end of the year Net book value at the beginning of the year Net book value at the end of the year 14.2 Depreciation and impairments 14.3 Net book value*	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
	2,371,765	413,668	-	70,660	2,856,093
	-	-	-		-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	2,371,765	413,668	-	70,660	2,856,093
	2,371,765	413,668	-	-	2,785,433
	2,371,765	413,668	-	-	2,785,433

Section C Notes to the accounts (cont)

14.4 Impairment - Not applicable to ASBC

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation - Not applicable If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures - Not applicable

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing

Section C Notes to the accounts (cont)

Note 15 Intangible assets - Not applicable to ASBC

15.1 Cost or valuation

Research & development £	Patents and trademarks £	Other £	Total £	Total £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-
-	-	-	-

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including: Reasons for choosing amortisation rates Policies for the recognition of any capital development

15.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied

the carrying amount that would have been recognised had the assets been carried under the cost model.

15.7 Other disclosures

(i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset.
(ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities.

(iii) Please provide the amount of contractual commitments for the acquisition of intangible assets. (iv) State the amount of research and development expenditure recognised as expenditure in the year. (vi) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included.

(vii) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing

Section C Notes to the accounts (cont)

Note 16 Heritage assets

16.1 General disclosures for all charities holding heritage assets

Not applicable to ASBC

(i) Explain the nature and scale of heritage assets held.

(ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

16.2 Cost or valuation

Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
					Straight Line ("SL") or Reducing Balance ("RB")

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-	-
-	-	-	-	-

16.5 Impairment

Please provide a description of the events and circumstances that led to the

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

At valuation Group A £	At cost Group B £	Total £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

Section C Notes to the accounts (cont)

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet) (i) Explain the reason why heritage assets have not been recognised on the balance sheet.

(ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets.

(iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.

16.9 Five year summary of heritage assets transactions

	2022	2021	2020	2019	2018
	£	£	£	£	£
Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals
	-	-	-	-	-
	-	-	-	-	-
	-
	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets. Not applicable to ASBC

17.1, 2 Fixed assets investments (please provide for each class of investment) - NONE

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

*Please specify additions resulting from acquisitions through

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating

Cash or cash equivalents Investment properties Analysis of investments Listed investments Social investments Grand total (Fair value at year end+Cost less impairment) Other investments Total
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.3 Investment Properties - NONE

(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity

(ii) Name or independent valuer, if applicable, and relevant qualifications

(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds

(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for

repairs, maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Cash or cash equivalents (Preschool+Manse) Investment properties Other investments Listed investments Analysis of current asset investments Total Social investments	Thisyear	Lastyear
	£	£
	-	15,573




	-	15,573

Section C Notes to the accounts (cont)

17.5 Guarantees - NONE

Please provide details and amount of any guarantee made to or on behalf of a third party Name of the entity or entities benefitting from those guarantees Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans - NONE - Note not applicable

Description This year £ Last year £ Amount of concessionary loans made ( Multiple loans made may be disclosed in aggregate provided that such aggregation does not obsure significant information ). Total Description This year £ Last year £ Amount of concessionary loans received (Multiple loans received may be disclosed in aggregate provided that such aggregation does not obsure significant information). Total Terms and conditions eg interest rate, security provided Value of any concessionary loans which have been committed but not taken up at the reporting date Amounts payable within 1 year Amounts payable after more than 1 year Amounts receivable within 1 year Amounts receivable after more than 1 year

17.7 Additional information - NO RELEVANT INFORMATION

Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk.

For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

Note 18 Stocks - NONE - Note not applicable

Please complete this note if the charity holds any stock items Not applicable to ASBC

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stoc	k	Donatedgoods	Donatedgoods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£





0	0	0	0	0


0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0


0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Section C Notes to the accounts (cont)

18.2 Please specify the carrying amount of any stocks pledged as

19.1 Analysis of debtors Gift Aid Short term loan to minister Total Note 19 Debtors and prepayments
	This year £	Last year £
	14,250	5,000
	-	3,500.0
	-	-
	14,250	8,500

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

*Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.*	*Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.*	*Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.*
This year Last year £ £ - - - - - - - - - - 19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above) - NONE Trade debtors Prepayments and accrued income Other debtors Total
	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
4,300	2,500
-	-	-	-

		-	-
10,000	10,000	15,000	25,000
14,300	12,500	15,000	25,000

Section C Notes to the accounts (cont)

20.2 Deferred income - Not applicable to ASBC

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

----- Start of picture text -----
Movement in deferred income account This year Last year
£ £
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from prev pds
Balance at the end of the reporting period 0 0
----- End of picture text -----

Note 21 Provisions for liabilities and charges - NONE - Note not applicable

Please complete this note if you have included in charity expenditure any provisions. A provision is made

Not applicable to ASBC

21.1 Please provide:

a brief description of any obligations on the balance sheet and the expected
an indication of the uncertainties about the amount or timing of those
the amount of any expected reimbursement, stating the amount of any asset There are no offsetting reimbursements.

21.2 Movements in recognised provisions and funding commitment during the period

This year Last year £ £ Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period 0 0 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

Not applicable to ASBC

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk.

22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.

Note 23 Contingent liabilities and contingent assets - Not applicable to ASBC

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of Description of item including its legal nature. Estimate of financial effect Please describe any security provided in connection to the liability. 23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is Description of item Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable: Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact

Note 24 Cash at bank and in hand

----- Start of picture text -----
This year Last year
£ £
Short term cash investments (less than 3 months maturity date)
Short term deposits
Cash at Bank 95,487 111,319
Cash on Hand 103 1,511
Total 95,591 112,830
----- End of picture text -----

Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

The charity is not exposed to significant credit risk. 25.1 Please provide details of the charity's exposure The charity has a low exposure to liquidity risk, with to credit risk (the risk of incurring a loss due to a considerable cash readily available and also access to debtor not paying what is owed) , liquidity risk (the various and substantial loan facilities if it so needed them. risk of not being able to meet short term financial The charity has low exposure to market risk, as all its demands) and market risk (the risk that the value of assets and liabilities are denominated in Pounds Sterling, an investment will fall due to changes in the market) and it does not hold any financial instruments that are arising from financial instruments to which the subject to fluctuations in their market prices charity is exposed at the end of the reporting period and explain how the charity manages those risks.

25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 Not Applicable SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

Note 26 Events after the end of the reporting period - NONE - Note not Please complete this note events (not requiring adjustment to the accounts) have occurred after

Please provide details of the nature of the event

Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure

* Key: PE -permanent endowmentfunds; EE - expendible endowment funds; R - r	* Key: PE -permanent endowmentfunds; EE - expendible endowment funds; R - r	* Key: PE -permanent endowmentfunds; EE - expendible endowment funds; R - r	*estricted incomefunds, including special trusts, of the charity; and U - unrestrictedfunds*	*estricted incomefunds, including special trusts, of the charity; and U - unrestrictedfunds*	*estricted incomefunds, including special trusts, of the charity; and U - unrestrictedfunds*	*estricted incomefunds, including special trusts, of the charity; and U - unrestrictedfunds*	*estricted incomefunds, including special trusts, of the charity; and U - unrestrictedfunds*	*estricted incomefunds, including special trusts, of the charity; and U - unrestrictedfunds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Preschool - General	R	For Preschool use only	7,609	25,492	37,714 -	4,612	0	-0
Preschool - Redundancy	R	Held for any possible future redundancies inpreschoool	4,995	0	0	-4,995	0	0
BuildingProject	U	Held for the Building Project to refurbish the building and erect a new hall	0	0	0	0	0	0
Other Activities	R	Balances held for various groups within the church for groupactivity	1,513	491	-649	-1,253		103
Special Collections	R	Amounts collected for mission towards certain mission activities	501	8,092	8,367 -	-227	0	0

			0					0
			0					0
*Otherfunds*	N/a	N/a	2,868,967	119,307	124,266 -	1,863		2,865,871
Total Funds			2,883,586	153,383	-170,995	0	0	2,865,974

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Preschool - General	R	For Preschool use only	11,877	25,492	-37,714	0	0	-344
Preschool - Redundancy	R	Held for any possible future redundancies inpreschoool	4,995	0	0	0	0	4,995
BuildingProject	R	Held for the Building Project to refurbish the building and erect a new hall	0	0	0	0	0	0
Other Activities	R	Balances held for various groups within the church for groupactivity	1,849	491	-649	0	0	1,692
Special Collections	R	Amounts collected for mission towards certain mission activities	2,256	15,804	-19,864	2,305	0	501

			0					0
			0					0
*Otherfunds*	N/a	N/a	2,826,655	119,695	-84,361	-2,305	0	2,859,684
Total Funds			2,847,632	161,483	-142,588	0	0	2,866,527

Note 27 Charity funds (cont)

27.3 Transfers between funds

27.3 Transfers between funds
	Reason for transfer and where endowment is converted to income, legal	Amount
Between Restricted and Unrestrictred Funds	To correct restricted balance amounts
Between unrestricted and designated funds
Between endowment and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

Not applicable to ASBC

Planned use Purpose of the designation Amount

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should

28.1 Trustee remuneration and benefits - Not applicable to ASBC

None of the trustees have been paid any remuneration or received any other benefits from an employment with their TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other

Name of trustee	Amountspaid or benefit value	Amountspaid or benefit value	Amountspaid or benefit value	Amountspaid or benefit value	Amountspaid or benefit value
	Thisyear				Lastyear
	Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
	£	£		£	£
	-	-	-	-



*Please give details of why remuneration or other employment benefits were* *paid.*


	N/A

Where an ex gratia payment has been made to a trustee, provide an explanation [N/A]

28.2 Trustees' expenses - Not applicable to ASBC

28.2 Trustees' expenses- Not applicable to ASBC
*If the charity has paid trustees expenses for fulfilling their duties, details of such t* No trustee expenses have been incurred (True or False)	*ransactions sh*	*ould be provided in this note.*	*If there are no transactions*
			*FALSE*

Type of expenses reimbursed		Thisyear	Lastyear
		£	£
Travel		-
Subsistence		-	-
Accommodation		-	-
Other(please specify): Admin and IT expenses		-	-

	TOTAL	-	-
Please provide the number of trustees reimbursed for expenses or who had
			0

28.3 Transaction(s) with related parties - NONE _ Note not applicable

*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*	*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*	*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*	*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*	*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*	*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*	*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*	*Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including wherefunds* There have been no related party transactions in the reporting period (True or False) *FALSE*
						*FALSE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s )	Amount	Balance at period end	Provision for bad debts at period end		Amounts written off during reporting period





*In relation to the transactions above, please provide the terms and conditions,* *including any security and the nature of any payment (consideration) to be* *provided in settlement.*
			CCT transaction was undertaken at arm's length. John Heasman did not participate in the decision to use CCT's facilities given the potential conflict of interest

For any related party, please provide details of any guarantees given or received.

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. Not applicable to ASBC

There are no matters to report.