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2023-03-31-accounts

				Page
Reference and Administrative		Details ofthe Charity,	Its Trustees and Advisers
Trustees' Annual Report				2-6
Independent Examiner's	Report			7-8
Statement of Financial Activities
Balance Sheet				10
Statement ofCash Flows
Notes to the Accounts				12-21

Trustee			FIEC Ltd
Managing	Trustees		Elders:			A Oldfield	F Ogunnlyi
						P Dyer	SPrice
						SHeap	A Thomas
						J Morrison	S Woods
			Deacons:			A Andrew	J Karanja
						G Andrews	J Hampson
						LAwolobl	P Hodges
						P Dodson	A Howlett
						J Elms
Charity registered		number	1135272
Registered	office		Kensington		Baptist Church
			208Stapleton			Road
			Easton
			Bristol
			BSSONX
Independent	examiner		Norman	Fayers		CPFA
Bankers			HSBC Bank		pic
			11Canford		Lane
			Westbury-on-Tryrn
			Bristol
			BS93DE

					Restricted	Unrestricted
					funds	funds	2,023	2,022
				Note	E	f	E	E
Income							0
Donations and gifts Income from charitable Investment income		activities		2 2 2	43,761	328,278 5,593 22,688	372,039 5,593 22,688	426,301 3,626 18,157
Total income					43,761	356,559	400,320	448,084
Expenditure
Expenditure	on charitable		activities	3	146,197	367,822	514,019	355,367
Total expenditure					146,197	367,822	514,019	355,367
Net income	/ (expenditure)		before transfers		(102,436)	(11,263)	(113,699)	92,717
Transfers between funds				1213
Net income	/ (expenditure)		and net
movement	in funds for	the year			(102,436)	(11,263)	(113,699)	92,717
Reconciliation offunds
Total funds	at the start ofthe year			12,13	272,249	644,920	917,169	824,452
Total funds	at the end ofthe year			14	169,813	633,657	803,470	917,169

				31March	2023	31March	2022
Fixed assets			Note	E		f
Tangible fixed assets					510,462		527,740
Current assets
Debtors Cash at bank and	In	hand	8 9	6,087 292,883		6,694 387,145
Creditors				298,970		393,839
Amounts falling due		within one year	10	(5,962)		(3,910)
Net current assets					293,008		389,929
Total assets less current liabilities					803,470		917,669
Creditors: Amounts		falling due after
more than one year
							(500)
Net assets
					803,470		917,169
Charity funds
Restricted funds Unrestricted funds			12 13		169,813 633,657		272,249 644,920
					803,470		917,169
					0

		2,023 f	2,023 f	2,022 f	2,022 f
Cash flow from operating activities
Net movement in funds			(113,699)		92,717
Add: Depreciation oftangible assets		17,278		18,320
Less: Interest (included in investing activities) Decrease / (increase) in debtors Increase / (decrease) in creditors		(1,692) 607 2,052		(136) 2,143 (500)
			18,245		19,827
Net cash (outflow) / inflow from operating	activities		(95,454)		112,544
Cash flows from investing activities
Interest received		1,692		136
Net cash Inflow / (outflow) from investing	activities		1,692		136
Cash flows from financing activities
Increased /repayment of borrowing (net)		(500)
Net cash inflow / (outflow) from financing	activities		(500)
Net change in cash and cash equivalents			(94,262)		112,680
Cash and cash equivalents at the start ofthe year			387,145		274,465
Cash and cash equivalents at the end ofthe year			292,883		387,145

	Restricted	Unrestrkted
	funds 6	funds f	2,023 f	2,022 6
Donations and gifts	43,761	328,278	372,039	430,019
Income from church activities		1,689	1,689	888
Sundry income		3,904	3,904	2,738
		5,593	5,593	3,626
Rental Income		20,996	20,996	18,021
Interest received		1,692	1,692	136
		22,688	22,688	18,157
	43,761	356,559	400,320	451,802

		2,023	2,022
United	Kingdom	100SS	100%
Europe		O'Yo	0%
Rest of	the World	OYo	OYo

				Restricted	Unrestricted
				funds f	funds f	2,023 f	2,022 f
Expenditure on charitable			activities
Direct charitable		expenditure		146,197	86,024	232,221	121,844
Administrative	costs				204,250	204,250	183,101
Premises costs					77,548	77,548	50,422
Total expenditure				146,197	367,822	514,019	355,367

					2,023	2,022
					f	f
Depreciation					17,278	18,128
a) Analysis ofdirect charitable		expenditure
			Restricted	Unrestrkted
			funds f	funds f	2,023 f	2,022 f
Missionary	support			60,130	60,130	60,144
Children's	and youth work			3,544	3,544	2,617
Other activities			146,197	22,350	168,547	59,083
				I
			146,197	86,024	232,221	121,844

		Restricted	Unrestricted
		funds f	funds f	2,023 f	2,022 f
Printing, copying and computing			7,339	7,339	8,046
Telephone			2,001	2,001	1,674
FIEC &Other subscriptions			5,536	5,536	4,776
Miscellaneous costs	& Legacy transfer		3,741	3,741	4,245
Covid costs Staff costs			166,865	166,865	1,436 156,438
Visitors and training	costs		18,161	18,161	6,121
Fuel and subsistence			607	607	365
Minibus servicing &	repair		0		0
Minibus tax and insurance			0		0
			204,250	204,250	183,101

		Restricted	Unrestricted
		funds f	funds f	2,023 f	2,022 f
Property	repairs and upkeep		43,031	43,031	20,168
Insurance			5,240	5,240	4,855
Light, heat and water			11,999	11,999	7,079
Depreciation			17,278	17,278	18,320
			77,548	77,548	50,422

Staff costs during the year were as follows:
	2,023	2,022
	f	f
Salaries and wages Social security costs Pension costs	149,732 9,116 8,017	141,657 6,870 7,911
	166,865	156,438

The aver	age monthly number ofemployees duri	ng the year was as follows:
		2,023	2,022
		No.	No.
Full-time	staff	4	4
Part-time	staff	4	2

	Property	Freehold	Fixtures
	Improvements	buildings	&fittings	Total
	E	f	f	f
Cost
At 1April 2022 Additions	809,429	50,000	178,488	1,037,917
Oisposals
At 31March 2023	809,429	50,000	178,488	1,037,917
Depreciation
At 1April 2022 Charge for the year	305,589 16,188	27,000 1,000	177,588 90	510,177 17,278
On disposals
At 31March 2023	321,777	28,000	177,678	527,455
Net book value
At 31March 2023	487,652	22,000	810	510,462
At 31March 2022	503,840	23,000	900	527,740

2,023	2,022
f	f
5,962	3,910
5,962	3,910

	2,023	2,022
	f	f
Interest free loans re Building Prolect		500
	2,023	2,022
	f	f
Within one year
More than one year
		500

	Brought	Incoming	Resources	Transfers	Carried
	forward f	resources	expended f	in/(out) f	forward f
Specific gifts	272,249	43,761	(146,197)		169,813
Restricted funds	272,249	43,761	(146,197)		169,813

		Brought	Incoming	Resources	Transfers	Carried
		forward f	resources f	expended f	in / (out) f	forward f
General fund		644,920	356,559	(367,822)		633,657
Unrestricted	funds	644,920	356,559	(367,822)		633,657

	Restricted	Unrestricted
	funds f	funds f	2,023 f	2,022 f
Tangible fixed assets Debtors Net current assets Long term liabilities	169,813	510,462 6,087 117,108 0	510,462 6,087 286,921	527,740 6,694 383,235 (500)
	169,813	633,657	803,470	917,169