REGISTERED CHARrrY NUMBER: 1140734 RW of th• Tru•¢e•• and Un•Ath•d FIn4nd Stat•m8nts TotxAt & Co 132 NorttAnpton Lane North Moutton NN3 7QW
Spaon Bapllst Church * Contsnts oftho Flnancial StateThi for th• Yw Ended 31st Dnbel 2023 1 to 3 7 to 12 13 to 14
Spoen Baptlst chUh "' R•port of the Trust0 &,:,: for the Year Ended 31st De¢ember2023 k&i-i¥. 31st Dnber 2023. Th trte8$ of Aoiwnllng Rewting by Challb'es: • Financ4al StWKlwd apFIltIlQ tn ts UK and Rewblic of lthvj IFRS 102) {effth 1 J8ri&ry 20191. 08JECTIVES ANDACTMTIES hwe refmd to ccAtsln&% kn the CW Commi$8is)rfs gènoral oldarKe on publG bor , .. 904fming manfjd ats. In Stmnary are: .to provide a • ofwciship f .to rIn¢la[ 8s8lstsnc8 to trn88 In n8•1. '! montyu trustees the to make doc4si donalu up to £. ArythirvJ amowrt must be ralified by the ments8. ACHIEVEIAENT ANDPERFORMANCE ;: , . , , a Christian IPwhrJA ts w. Tr chutth rnentsTship and Msitor5 ojntirw to meet 3)23 w Spe8n cfuth c0nllnlrtrJ to evobm in cr atJÉbty to benfft th& I1 cunmurmty e4)w>4ty the , Ol rf ElAng lS th8 war In Ukraine. have wdc(xned Ukrairian rgftw irkn the fellsxystsp, as well ts: as L11d1j rnlatthshix wilh othw local irKaJiThj r8fug8es from othor natis. We al80 $UStaingJ our for missi(m carilies in Indo Ethicpia to 8h¥e tho of JegJ8 wilh rrwy at Vl8 G(xl offth Ilry8. Praiso Golfor a tAed yffir, with nMKh to lookfcThTard to. ..
Spaon Baptst chUh ,.
Report of tho TnwtO0• ,
for the Year Ended 31st December 2023
FINANCIAL REVIE4Y
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Spwn Baktht Church Report of the T ' for the Year Ended 31st Decomber 2023 Prfndpal addrw• Chapd Hdl princ Rists ' BUCIdnghSrd HP27 OSP M$J EHgam SJCBo)th J P H Ertwi*i P•ts A L vthght Rewj T R Deller MS L J P8&cè (resw 21.3.24) &>,-; I A FCQ4 Toixrtt & Co McAlton NN3 7QW rj siwed on ils behatr ty..
Indepen(knt Examlnefs R•port to the Trustses of Spaen BaOist Church ygw 31st DeCnb2023. A$ the trust89s (ff tho Trust you we re8pon81bie for kno wyati1 d Ihe ac£oLmls in xcorthco with Ihe ofthe Act2011 fft Arfl. I rwt ry exaninalon ol ts Tnf$ ClIts ramed OLrt urxlw Sgjion 145 ( ts A¢t ojt my ex11¢n I fdkyknj Dire(on6 giNw Charity cmIssi Soclion 14515Mb) ofth8 AQ. I have ethiwthl my eXam1rOn. l confimi trot M n'ial mattern oJn8 to ry attenlion in conneci acoyjntiffj rgcxxds not kept in reSPt ofthe Tntst as rnqLirnJ by se{% 130 ofthe Art.. or . ac£wrts do not conwy wth th8 appts'10 ¢)xThiing the fom) o)nMt of that the ac(xJunts w¥e a and f8ir ¥iV•Y whlch is not a mts a6 part of an inderV]0nt I havo rn conc4rA aThJ hw8 0)me acmss rv) othgr mattern in ecThxckn with the exInlOn tt) whKh "' thfttic stwkl be In thi6 Ter* in ordw to fftotAe a woper Undern1ng Lrf the aca)unts to b• . l A TofAth FCCA TdyJtt & Co 132 Ncrfth NN3 7QW Page 4
Speen Bastht Church , . . Statom•nt of Flnanclal Actlvlllos I., .. j forthe Year Ended 318t December 2023 20Z3 Total 2022 Total Unrethded Restri(tsd INCOVE AND ENI)OYnAENT3 FROM DonalicAB and a 'Èl 61,232 61,752 61,923 9.225 3.084 721 65,148 9,745 74,893 EXPENtXTURE ON ikk Rain9 fijnds 520 8,978 Co& of¢tsHritaU8 18$ I'l 58.918 57,040 81,516 520 86,018 NET IPKOIWEXPENDITUI 9,225 12.857 13,3721 *:.> 14.279 14 'k' 41. ¥¥'..'h ,148 W..%i&4 226.132 Net moNmont kn fund• 17,911 51.094 89.Q)5 232.780 RECONCIUATION OF FUNDS Totsl brw fc¥ward 514,752 1.721,358 2,2¥108 2,003,348 TOTAL FUNDS CARIOED FORWARD 532.e63 1.TT2.450 2.305.113 1236.108 Tho Tr)te8fom Ffjrt ofth8se fina181 statemts
Speen Bist chUh Bathnce Slw•t . 31st Decembar 2023 fiJnds funds fund$ FIXED ASSETS T910 ags So1,4 It¥¥¥ 1,783,225 2,284,716 22ffj568 9.1 22,1%1 9.091 31. .18.367 31.172 31.172 9,225 TOTAL ASSETS LE86 CURIIEKr 1.772.450 ZW5,113 NET ASSErs 532.883 1.772.450 2,&)5.113 2.,11 FUNDS 13 514,752 1.721, 1.7T2.450 TOTAL Fut 2.305.113 2..1[ .1¥• wern 8ign*J on tls Lthdfty. Pap6
Speen Baptist Church Notes to the Financial Stat•m•nt• for the Yoar Ended 31st De¢emb•r 2023 i..:" ACCOUNTING POUCleS Th8 finaKi4 StateMts ol the rtwity, wlc is 8 wbuc bOfft under FRS 102. hm t prepar&1 a¢cwdanc wilh th8 ChaFili85 SORP (FRS 102) 'Ar&%Jwling •7d Reporting Chwth85'. Statement crf Re(yJnmw#J&1 Pradfic aHYi¢atlo to dMtllio$ wap•lTrJ thr rrtS accorrlsr with lh& Rewthg StMIard apPble tn ts UK RepJb&c of IRtand (FRS 102) leff&ve 1 Jarwry 2019}'. Firnr2l ReFthro st 1Q The Finandal Rqth'ng Stsrttlard apF41c&le In the UK and Re¢ of Irol8r#Y 8nd the ch8$ Act 2011. The ffinal statements CCId&j relevatt inluffoti¢n, wng the aUal IXW ¥#J fiAure cash )l¢yws in maknng tr ,. . Ilw txntsnue to athw the o)rKan b88ts In kyowng 8fKI aCc(nI& rr.: . ' In¢om• l inGrrfno 18 IBU)gned in thg ststn of F181 Adimlies cYKe the tharity has entillThrt to thg ' .., ¢4xnmitllng th8 to that expelthre, ft Is protth that a tr8n8fer cl eConOr bengffts will bo In the rnrrt crf the cblgatiryi can b8 measurnd reli8tAy. Exp8rvSbJTr is a¢L))Ln on an ac(¥uals basis 8ThJ has been dassffjod uThr hgadYvJs that •3gr•Jate 1 ',' ". . rqlated to tho c8t8gxy. St$ canrb)t b8 (re• attriMrted to pll10r headngs Ilw Iwe be Tanb fthd ass8ts rnc£Jni8fra 8t cost initiaty Lxrt annualy revu1 to thr iraJr•J amrArt as . Restric fvrKls b8 Used for parlioJl8r restrithd purposes wtlin thg ot1ts of tho thily. exil•Wlon of ts rthre wrpw ol e fvnd 18 tndtxAI in the Th)tes to tho &".: Fension 8chTh are (tharpj to ts Statenrt of Fin8n(ial A(*¥it in the to wtich Itw rdats. P•¥7 conllnued...
Speen 8aptst Church Notes to th• Flnancial Statements - contlnued V:,. for th• Yr Ended 31st Doc•mb•r 2023 NATr)NS AND LEGACIES 2023 tbnali¢ &ftad 50.429 9.195 H811 hire VAT rebate 61.752 81,923 OThER ThANG ACTNlnES 2023 2Xt 471 114VESTMENT INCOME RAISNG FUIIDS 2023 2022 2.247 8276 3,120 8.976 P¥J8 8 ccfitinwl...
Speen Ba chh Notes to the Flnancial Statements. contlnuod fortho Year Endod 31st Dacemb•r 2023 Dlrn 8ts ($88 not• n Told$ 209 707 58,916 SUPPIJRT C08T8 T":: Govamw Flr T(tsls 215 707 TRUSTEES REMUNBIATION AND BENEFITS trfa th& , Rev T DeNwrnci4d Lrf£24.804 (2022. £26,750). tri1¥4 th& yefjr, mwrt)ws of th& bo¥d cl trustees . MS J Pw¢o Mr J Errtwislg re¢wd retrnbur8•n8nt of£44Z35 (2022. £173.40) axl £120.57 {2tt22. f255.091 rn¥cb4ety. STAFF COSTS ¥ . 2023 24.604 28.1S) 6,139 30.715 Miiisty tèan I COAIPARATIVES FORM STATEMENT OF FIt4ANIJALACTMTIES Umstricknj Rostr[¢tl Tsxal find INCOME AND ENDOVIMEiifs FROM ¥.k¥ "' lknaU¢Th leg Otsr tra(lTrJ ath¥ili96 721 721 Total 61,984 EXPENtXTURE ON Rai*ry funds 8.318 &978 Pap9 ¢tind...
Speen Baptlst Church Notes to tho Flnanclal Stthnents . conllnued >.,::.. forthe Yr Endod 31st D8c•mb•r 2023 COMPARATIVES FOR THE STATEMENTOF FINANCIALACTIVITIES. contlnued Unrogbl¢•l Re8tri(thJ Total 57.040 Total 66,016 NET INCOMEI(EXPENDfftIRE) (3.372) (3.372) 82,431 163.701 Zth.132 N•t MOV¢n 17 fund• 153,701 RECONCIUATION OF FUNDS Tctsl ftnts bwhtfr#waJd 435.893 I.7,655 IC0&348 TOTAL FUNDS CARIIIED FORYIAIID :'; 514.752 1.721,356 2.23&108 11. Fixlu TLaL8 COST ORVALUATION L. ... At 1st JUary 2023 £.1 1,675,303 41, 473.667 11790 59,598 2,208,568 1.489 ,148 At 318t Decanber2Q3 1,717,172 486,457 61.087 2,284,718 NETBOOK VALUE At 31st D8cwnber20Z3 1.717.172 486,457 61.087 2,284.716 At 31st DeCber2O22 1.675,303 473.867 59,598 2.20QS88 aTrJ Manse VduatI in 202Q Vauaticn in 2(121 Valuaticfi in 2LY22 .. . . . . V8tuabcn in 2ro3 Cost 12,894 32,420 76, ' 46,397 190.1)35 2,132, .148 46.053 1.736,LX)4 153,701 41,869 1.338.&S1 351.390 1.717.172 .457 61,087 2284.716 P¥10 Itsnd...
Speon Bapllst Church Nots6 to th• Financial Statements - contlnuod forthe Year Ended 31st De¢emb•r 2023 11 DEBTORS: Amoupifs FALUNG DUÈ YaTHIN ONE YEAR 9,¢1 9.173 mOvEMT IN FUND3 .Al 31.12.23 At 1.1.23 in furtrds G fund 514,752 17.911 Baptist Unicn C. LIFf EthiorA8 1,721.356 41,869 9,225 1,763.225 9.225 1.721.356 51.094 1.712.4S) TOTAL FUNDS *, 2.236.108 69.(1)5 2.305.113 IrAxmlvJ Res(8$ Gains aThl Movem8Trt in furyls 85,148 (61,516} 14279 17,911 Restoraticffl Fw (5201 41.869 41, 9,225 UFf Etrlopio 9225 9,745 {5201 41,889 51,L TOTAL FUP 74.893 (&2,036> ,148 Pap11
Speen Baptlst ChurGh . Note8 to tho Flnanclal 8tatomonts . contlnu•d 4 forthe Year Ended 31•t December 2023 11 MOV&MEpif IN FUNDS. conllnued in fvnds 31.12.22 Unrn•lrf¢W lund• General fvnd T9.059 TOTAL FUNDS 2,Cl)3,348 232.780 2,2,108 IrMillj Re8oJrres G$ Movmrt èXFthdod losses infur Unr••IrfC funds Gèneral fijnd 61,984 82.431 Re610rnti(n Fu {eeo) 153,701 153.701 (680) 153,701 153.701 TOTAL FUNDS {.016> 226.132 232,ThJ , 1& EMFILOYEE BENEFIT OBUGATIONS to £6.11112022- £6.1>. I& RELATED PARTY DISCLOSURES Tfwe wwe no rdd Ixrty transoclonsfcr the yeareTrJed 31 t)ocember2ff23. PaJ8 12
Speen Baptlst Church Detailed Statsmont of Ffjnanclal Actfvltlos é for the Year Ended 31st December 2023 21yr3 INCOME AND ENDO%IIIENTS 51,443 9.195 Glll eid 8.932 HelF hlfe VAT re 61,752 61.W23 Bwial fees FIH kntchen 8a85 . . T21 Irtsr Grants 74,893 Z247 873 8,276 Ch•rfi•bh xlMII•s 24.PJ)4 -,}F'Ki¥ 6,111 1541 2,724 4.019 28.150 6,139 3.347 2.517 4,T20 Pensso Rates arKI waler In5uran( Ught a)d SuTrSrie 119 9,828 56.323 Pag8 13
for the Yw Ended 31•t December 2023 216 279 WKI l•gal foos 66.016 12.857 13.372) P•Je 14