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|Contents|Paqe|
|---|---|
|Legal andadministratl'veinformation|1|
|ReportoftheTrustees|24|
|Statementoffinancial activities|5|
|Balancesheet|6|
|Notestothe financial statement6|7-14|
|Independentexaminer's.report|15|





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||David Charles Chapman|
|---|---|
||TomForryan|
||Chola Mukanga|
||KevinWong|
||PhilipWoodley|
|Registered CharityNumber|1133689; SC048340|
|PrincipalAddress|40 Victoria Street|
||Dunstable|
||Bedfordshire|
||LU6 3BA|
|Bankers|CAF BankLtd|
||25 KingsHillAvenue|
||KingsHill|
||WestMalling|
||Kent|
||ME194JQ|
|lndependent Examiner|Mr Robert Felix, BA FCA|
||33 Broomhill Road|
||WoodfordGreen|
||Essex|
||IG8gHD|





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||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|Note||Funds||Funds|2023|2022|
|lncomefrom:<br>Donations and legacies|2|79.216||294,567|373,783|272,447|
|Charitable activities:|||||||
|lnvestmenls||1,116|||1,116|282|
|Other||4,882||134|s,016|'1,830|
|Total income||85,214||294,701|379,915|274,559|
|Expenditure on:|||||||
|Charitable activities||95,106||300,191|395,297|276,083|
|Total expenditure||95,106||300,191|395,297|276,083|
|Netincome||(9,892)||(5,490)|(15,382)|(1,524\|
|Transfersbetweenfunds|14||||||
|Net movementinfunds||(9,892)||(5,490)|(15,382)|(1,s241|
|TotalfundsbroughtfoMardat 1January2023||36,199||45.216|81,415|82,939|
|Total funds carried forward at31Deeember2023|<br>I|<br>26,307|I|<br>39,726t|66,033f|81'4'15|





||UnrestrictedRestricted<br>Note Funds<br>Funds|UnrestrictedRestricted<br>Note Funds<br>Funds|UnrestrictedRestricted<br>Note Funds<br>Funds|Total<br>202t|Total<br>2022|
|---|---|---|---|---|---|
|Fixedassets||||||
|Tangible fixed assets|||806|806|1,188|
|Current assets||||||
|Cashatbank and in hand|11|26,769|39,451|66,220|87,786|
|Debtors|8|1,065|c,o6J|6,748|J,JbC|
|||27,834|45,134|72,968|91,151|
|Creditors:amounts falling due||||||
|within oneyear||1,527|6,214|7,741|6,924|
|Netcurrent assets||26,307|38,920|65,227|84,227|
|Creditors:amounts fallingdue||||||
|after more than oneyear|10||||(4,000)|
|Netassets|I|26,307L|39,726€|66,033f81,415||
|CharityFunds:<br>Unrestriciedfunds<br>Restrictedfunds||26,307<br>-|39,726<br>-|39,72645,216<br>26,30736,'199||
|Totalfunds|L|263A7f|39,726[|66,033t81,415||







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||Donations &Legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total||
|||Funds|<br>Funds|funds|Prior year|
|||||E|€|
||All incomeintheprioryearwas unrestricted|79,106comprising:Donations & Gifts-C172,442|||and Gift Aid|
||exceptfor:|f6.664.||||
|3|AnalysisofExpenditure|Unrestricted<br>Funds|Restricted<br> <br>Funds|Total<br>2023|Total<br>2022|



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|Analysis of Staff Costs<br>Salaries andWages|2023<br>48,635|2022<br> 47,946|
|---|---|---|
|Social Security Costs|||
|PensionCosis(Defined Contribution Scheme)|7,037|7,192|
|Other Employee Benefits|||



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|DefinedcontributionPension Scheme<br>The charity operates a definedcontributionpensionschemeandcontributionsof 87,037 (2022:17,192)wer|DefinedcontributionPension Scheme<br>The charity operates a definedcontributionpensionschemeandcontributionsof 87,037 (2022:17,192)wer|epaidinthe year'|
|---|---|---|
|Analvsisof Grants Madetolnstitutions<br>PurDose<br>Analysis of GrantsPaid(includedincostof charitable activities)||Total(€)|
|Grace BaptistChurchMaidstone|TosupportchurchplanterinMaidstone|3,000|
|Grace BaptistChurchNorthWatford|Tosupportchurchplanterin NorthWatford|3,000|
|Grace Church Southall|Tosupportchurchplanterin Southall|3,000|
|Grace ChurchWalthamstow|To supportchurchplanterinWalthamstow|3,000|
|Hyde Heath Chapel|To supportchurchplanterin Hyde Heath|3,000|
|Kings Road Baptist Church|To supportchurchplanterln Chingford|3,000|
|Leagrave Baptist Church|Tosupportchurch planler inLeagrave|3,000|
|Linslade Baptist Church|TosupportchurchplanterinLinslade|3,000|



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|At1January2023|.,*:|uuu:|
|---|---|---|
|Additions|||
|Disposals|||
|At31 December 2023|5550|5550|
|Depreciation|||
|At1January2023|4,362|4,362|
|Charge for theyear|382||
|Disposals|||
|At31 December 2023|4,744|4,744|
|Net book value|||
|At31 December 2023|806|806|
|Net bookvalue|||
|At 31Decembet2022|1,188|1,188|





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||Debtonsand Prepayments|2023|2022|
|---|---|---|---|
||Prepayments andAccruedlncome<br>Other Debtors|5,749<br>999|1,697<br>1,668|
|||6,748E|3,365|
||Creditors: amountsfallingduewithinoneyear|2023|2022|
||Accruals for Grants Payable|||
||Loan|4.000|4,000|
||Other Creditors|3,497|2,653|
||Taxation and social security costs|244|271|
|||7,741t.|6,924|
|10|Creditors: amountsfallingdueaftermorethanoneyear|2023|2022|
||Other Creditors(Loan)||4,000|
|||- !|4,000|



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||2023<br>2022|
|---|---|
||66,22087,786|
|f.|66.220L87,786|





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|Details of material fun|ds held and|movementsduringthe cur|rent reportin|g period|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Fund names|TypeRor|Purpose and<br>Restrictions|Fund<br>balances|lncomef|ExpendituIe<br>E|Transfers<br>t||Gains/<br>Losses||Fund<br>balances|
||||brought|||||€||carried|
||||forward|||||||forward|
||||I|||||||I|
|Chelmondiston|o|Church planting workin|||||||||
|||Chalmondislon|239|0|-239||0||0|o|
|Edlesborough|tr|SupporttoGrace Baptist|||||||||
|||Chrrrch Edlesborouoh|0|0|0||0||0|0|
|Europe|R|Support for missionwork<br>in Flrrone|7|12.O23|-11,930||0||0|'t00|
|GBP Conference|R|Fundingforthe Annual|||||||||
|||GBP Conference|1.114|21.291|-22.337||0||0|68|
|Halling||SupporttoHalling Baptist<br>Church|936|28,681|-28,598||0||0|1.0'19|
|Leagrave|R|Support to Leagrave<br>BanlistChrrrch|-6,692|44.537|41.089||0||0|-3,244|
|Linslade|R|SupporttoLinslade<br>Beofist Church|0|12.000|-9,000||0||0|3,000|
|London Training|R|Funding for London<br>Traihinar Grr)lrn||8.512|-35.309||0||0|-Jt|
|Norfolk|R|Fundingforworkin<br>Norfolk|0|0|0||0||0|0|
|NorthWatford|l<|Support to Grace Baptist|||||||||
|||ChlrrchNorthWatford|1,190|7.153|-6,932||0||0|1.411|
|NorthWatford|R|Funds earmarkedto|||||||||
|Building||refurbish the North<br>Watford buildino|0|3,923|-3,923||0||o|0|
|Poland|R|Churchplantingworkin|||||||||
|||Prrlen.i|122|1',t.904|-12.000||0||0||
|Maidstone (formerly<br>Rvarsh)|R|Churchplantingworkin<br>Maidstone|6,016|22,458|||0||0|1.107|
|Scotland|R|Churchplantingworkin|||||||||
|||Scotland|2,122|1,550|-50||0||0|3,OZZ|
|Southall|R|Support to Grace Church|||||||||
|||Southall|||||||||
|||||24.524|-24.923||0||0|0|
|Southall Church|R|Funds earmarkedto|||||||||
|Refurbishment||refurbish the Southall|||||||||
|||Church buildino|0|23,O49|-6||0||0|23.043|
|LJkraine|R|Funds earmarkedto|||||||||
|||qllnnortchtrra,hes in|1.426|248|0||0||0|1.674|
|Walthamstow|R|Church planting workin|||||||||
|||Walthamstow|0|0|0||0||0|0|
|Wimbledon|R|Churchplantingworkin|||||||||
|||Wimbledon|11.365|M0.479|-145.3',I9||0||o|6,925|
|Wiltshire|R|Church planting workin|||||||||
|||Wiltshire||23,424|-23,626||0||o|o|
|Wood Green|R|Support to Grace Baptist<br>Chlrrch Wood Green|0|'t2.015|-11.009||0||0|1.006|
|General Fund|U|General Fund|||||||||
||||36.199|45,214|-95.106||0||o|26,307|
||||dl,4lc|46J,J5l|-4C4,/63||U||U|ti6,033|





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|Details ofmaterialfun|dsheldand|movementsduringthepre|vious report|ing period|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Fund names|TypeRor<br>U-|Purpoae and<br>Resirictions|Fund<br>balances|lncomeE|Expenditure<br>t|Transfers<br>€|Gains/<br>Losses||Fund<br>balances||
||||brought||||s||carried||
||||forward||||||forward||
||||f||||||F||
|Chelmondiston|R|Churchplantingworkin|||||||||
||||1.807|0|-1,568|0||0||aao|
|Edlesborough|tr|Support to Grace Baptist|||||||||
|||Church Edlesborough|0|12.185|-12.185|o||0||0|
|Europe|R|Support for missionwork|||||||||
|||inEuroDe|485|10.625|-1'l.379|276||0||7|
|GBP Conference|R|Fundingforthe Annual|||||||||
|||GBP Conference|1.657|14.257|-'14.800|0||0|1.114||
|Halling|R|SupporttoHalling Baptist|||||||||
|||Church|775|29.258|-29.097|0||0||936|
|Leagrave|R|Support to Leagrave|||||||||
|||Baptist Church|1.682|33.013|-38,023|0||0|-6,692||
|Linslade|R|SupporttoLinslade|||||||||
|||Baptist Church|0|200|-200|0||0||0|
|London Training|R|Funding for London|||||||||
|||TraininqGrouD|25.145|3.198|'t.577|o||0|26,766||
|Norfolk|R|Fundingforworkin|||||||||
|||Norfolk|0|9,000|-9,000|0||0||0|
|NorthWatford|R|Support to Grace Baptist|||||||||
|||ChurchNorthWatford||10.489|-9.674|0||0|'1.190||
|Poland|R|Churchplantingworkin|||||||||
|||Poland|0|'t3.026|-'12.904|0||0||122|
|Maidstone (formerly|R|Churchplantingworkin|||||||||
|Rvarsh)||Maidstone|9,109|22,O55|-25.144|o||0|6.016||
|Scotland|R|Churchplantingworkin|||||||||
|||Scolland||2,139|-542|0||0|2,122||
|Southall|R|SupporttoGrace Church<br>Sorfhelt|183|25,916|-25.221|479||0|||
|Southall Church|R|Funds earmarkedto|||||||||
|Refrrrhishmenl||rcfrrrhish fha Sor*hell|0|5,608|-6,508|900||0||0|
|L,kraine|R|Funds earmarked to|||||||||
|||suDoortchurchesin|0|3,703|-2.277|0||0|1.426||
|Walthamslow|R|Churchplantingworkin|||||||||
|||Walthamstow||754|0|0||0||0|
|Wimbledon|R|Churchplantingworkin|||||||||
|||Wimbledon|10.052|53,530|-52.217|0||0|'11|.365|
|Wilishire|R|Churchplantingworkin|||||||||
|||Wiltshire|-229|24,069|-23.634|0||0||206|
|Wood Green|R|Support to Grace Baptist|||||||||
|||Church Wood Green|0|11.151|'11.151|0||0||0|
|General Fund|U|General Fund|35,491|95,453|-94,048|-697||0|36,199||
||||uz,95v|J/9,6;lC|-oor,toJ|U||U|6l,tllO||





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