2023-03-31-accounts

			Legal and Administrative	Legal and Administrative	Information
Address			Bury Street
			Stowmarket
			IP14 1HF
Correspondence		Address	Mr J Reeve
			Stowmarket	Baptist Church
			Bury Street
			Stowmarket
			IP14 1HF
Trustees			Mr S P M Payne (Treasurerj
			Mr TCordle
			Mr J W R Payne
			Mr J Reeve
Bankers			Barclays
			19-21Cornhlll
			Bury St Edmunds
			Suffolk
			IP33 1DY
Independent	Examiner		Mr SJ Whayman
			S1Cowper Street
			Ipswich
			IP4 SJA

					Stowmarket	Stowmarket	Baptist	Church
					Receipts and				payments			accounts			CC16a
					For the period from			01/04/2022			To		31/03/2023
					Unrestricted funds			Restricted funds			Endowment funds		Total	funds	Last year
					to the nearest			to the nearest		E1	to the nearest E1		to the nearest E1		to the nearest E1
					E1
A1 Recel ts
Offeiings							87,189		9849					77038	84 788
Gift Aid							6317							6,317	5,968
Grant															2,560
Other income							620							820	2040
Furlough income															8,082
Loan
Sub total (Gross income for AR)						74,026			9,849					83,876	79,815
A2 Asset and	investment		sales
(see table).
		Sub total
	Total		receipts			74,026			9,849				-	83,875	79,815
A3 Pa ments
Ministerial Expenses Support to other oiganisations Premises Costs							32,174 8,600 18,012		10,075					32,174 16,676 18,012	29,211 14,478 11,234
Mense Costs							1,674							1,574	2,881
Minibus Costs							3,821							3,821	2,194
Cost oiAcgviges							788
Sundries							3,284							3,284	3,248
Loan repayment							640								640
		Sub		total		66,893			10,075					76,968	64,333
A4 Asset and Investment
urchases,	see table
		Sub		total
	Total payments					66,893			10,076				-	76,968	64,333
Net ofrecelptsl(paymentsj							7,133			226				6,907	15,482
A5 Transfers	between	funds
A6 Cash funds last year			end				36,491		1,291					36,782	21,300
Cash funds this		year		end			42,624		1,065					43,689	36,782

					~ ~	~	~	~			~	~	~
							Unrestricted		Restricted					Endowment
	Categories			Details			funds			funds				funds
							to nearest	6	to neareat				6	to nearest f
B1Cash	funds			Currant Account			42,624						1,065
					Total	cash funds	42,624					1,066
				(optoo boteoooo	wtth toootpto ood payments
						account(e))
							Unrestricted		Restricted					Endowment
							funds			funda				funds
				Details			to nearest	f	to	nearest			f	to llaaraat f
B2Other	monetary assets
							Fund to which							Current value
				Details			asset baton	s						0 ttonai
B3Investment		assets
				Details			Fund to which asset baton s		C	(	tl			Current value o tlonal
B4Assets retained for			the	Mint- Bus			General Fund
charity's	own	use
							Fund to which		Amount			dua		When due
				Details			Ilabn relates			o tlonal				o ttonal
BELiabilities				Loan fram the Association		ofGrace Baptist
				Churches (East Angl(a)			General						5,120
Signed by one or two trustees behalf of all the trustees			on	Signature				Print	Name					Date of 6 rova(
CCXXR	2acco	nts(SS)												06/06/2023