P￿(￿J th tho Chanty Fewry 20 • 3t 3 Special Chjrth vart¥￿' c¥J 20X • Arron¢￿￿ at a 5F￿at ChLwth ￿￿*￿Ts. on 1tr OctcO¥ . Rwegisl•>Bd ￿trI thv thrrfy 4" 207J Charity Tr4*es R¢v F(thr- Pa# Mr4 8o•d- Ehjef £Trpasur tr Rithard from ￿ AGM ￿ ly klr kn m(￿e- ￿dEr re￿￿Ortett f(¥ lurther 3 y¢ar5 ly JLty 2022 Mr RobLYI Smrth .. Lk*r Jt* ￿2? rAli%lar . tX¥Gon 11V 201J Mw J(xthn SknY3rt . Cmjacon trcm the A(Ul ¢Jn 1> J￿Y 2022 with IfiL Iwjrtuiiify n(xnirk)ted three )ear twm. flpm ￿ T￿asu￿ wtho may lo Sep￿ Iwyxl ￿ *K yp3r Iimrf. *)PCxilnK¥rt is by a that is fv*Jk, Glear ar*J open $0 M al • TIL. Chanty Tiustoes arv fry tr* ol Iht CThurth ar¥J the I￿rIl￿nI Dr ￿ Pwpos¢ • IhB ￿nty TrI￿reeS ¥0 Te¥xM.b￿ for kwng an otr¥orAI* s* ifOLTr rJoinsl fffc. trllit ana employws W lis￿￿￿C are m pl•x. TIN,. Irustee% i-, fknning and sh.IfN¥J aru tsy tsr olher a5 as.. PEMBURY BAPTIST CHURCH REPORT THE IAANAGING TRUSTEES FOR THE YEAR ENDED 31¥1 DECEMBER 2023 OBJECTIVES AND PRINCIPAL ACTMTIES ACHIEvEME1￿s ANO PERFORMANCE breaklost ￿lts and a rew m(¥th¥ w￿¥T￿.$ dtsc4)ltshy wp tha by T•yd F05*r aThJ her 1￿m. Duriry PBC. Community Acti¥1 and p4Jn for èvÈt)ts. As as sery￿S for Fi4Jay. Fierrethnce (thè lattef L¢*h whts *arn c* vAIIAY4 4wwJ GYC T￿15e ¥wy Itxoi. ano lor Psff*JL￿S yw 11.141 to er*￿ rTrlkY4thes. t¢0* ¥ IAK* as Fool. fj•gdorn Cafe. Is nJn ty OL¥ trkw¥ialty DÈ￿ Tw te*Th (4 11 wa5 QFen nxsl Thurgjays Frity fmm 90fft ￿ 4 Xlwn. free ty)nee rakn. akn lut*h I￿re &5 as PEMBURY BAPTIST CHURCH REPORT OF THE MANAGING TRUSTEES FOR THE YEAR ENDED 314 IECEMBER 2023 0￿￿$￿a5 arnl Home PAi￿10n art￿r in 20n. we to ProFrt AIOL Ylw*i the Roof. Tèar Fund YLMth fty Christ. Jurt 2017. The meetir•J M 1V cw AGki Duw in 8 mwnbErs, xx lèft FINANCIAL REVEW Gifts earmth*¢¢J tZT.149 IXP.2 £24.7861. IhLs wthjes bth¢ I￿rn Gonfxal £13.373 (3)22 £12 470) exlrd £f1.3n (2022 £9.9751 of Kryjryn C* and gft Thofe w <1 Gw41 Fund tsf ￿.249(2022 £466) IhB yew allw transkn. m(Ju¢thJ a l*¥estr<￿ IrK¢¥r* Flnts IRis6Nesl ¢Xvea5ed ts [130.450 frryn £139.487 in 2022. assets, gi4w r￿￿e 1 Ifj M pwJè 74. Th¥ wease in 2023 £147.￿l20?2 E121.144 a fthl yt¥s I Chil(trÈn's retxat ana (knring ￿ ￿r. and rAJ￿re parnaly ￿ durr¥J tho y aKI al £19.7S4 (Xf2 I23.￿￿) covor oJ5ts rnwrtsnw ¥rKI irrorcr4ements k> The to￿ stsff sal•y ccats pty¢ 16) lo fT1.1n (21f12 £XI.241}. the 10 #off rKseasÈs PEMBURY BApnsT CHURCH REPORT OF THE PAANAGING TRUSTEES FOR THÉ YEAR ENDED 31" DECEMBER 2023 tY*n o5tst4tshed l£J Th￿jgatE those r*ks Ih pwtiCu￿ the >Jutt£ ￿ chilt*en 15 regjarly lÈYivwoYl This no* 5Hfcsu¥thr¥3 wsond dElals ￿mplY Data Pr£*e￿.¢￿} RoyulabcAI introdu¢od In May 2018. Tranir¥J was ¢n arKI Uefy. Fwst A•J 3ThJ Fcol Hy9m. Al to rry artfvty. FLgt 3. 18 Lm Wn. East 8N2 1GB Lloyds Bank Pk~ 82 R￿1. W* Kwrt fN1 1AP £counbn9 Pr**l. . rn￿￿ jud￿n￿nts am 0sfirr0t￿ ihat we re&sc￿t* t¥utst of and *rryJlar4xs. Pa*4 2023. s¢tot# ￿ tf•9Es 6 *16. ofthe CiwribBs 2011 llhE Acri I￿n 1495Mbl ol Ihe Aa. INOEPENDENT exAIWNERS STATEIIENT Gyow&i)Ilh & CL rki 3 18 Le￿ Crexrt Bn￿lL￿, Ea￿ S￿¥. BN2 1¢ 18th Sertert¢r 2024 vooooo "vV4x￿ Iii O?)￿￿)F•0￿1 IJNf)Af.CfiJNTS *Jr vNren&e JIST ￿¢t￿lO[R 2D23 202J 2022 103.07$ 21.626 Z1185 •.TTS 11.4(1) 2.972 11NC 4r0 &GrfG 174 lor￿ IFK¢M. FOR TYE YE•R 14JUJI EAPtNoinJRC 27.720 -Nl .LrfAhlh￿l 5.39T J.0 3313 T14 712 3Y6 750 41.5)0 24J(Q Ml . LJ9NWtia*%crAJr>Jl 25.n1 7.4m trjrS4￿cl￿ Ywth in*rn knilawv4Th1 241 *or* (¥)wr 753 15B 1.050 6J47 B.f 73 Ra*$ J76 2.131 h1$￿AnC* S.462 I3.￿1 B234 J)41 6807 FUt4()ACLWNrs ]l￿T ts< ZD23 21123 2022 Brt•J9hl 112JOI 91.664 12.76S I2,￿? 241 8238 2JS3 175 6M3 w*J l¥wdry 1.746 2.703 vrfebsl￿. & IY c¥)StsirKI)4J¥***r4 Izr 319 Iu¥iE cDpyWt Sundr*s Trwing 4 Cwrn08 718 657 97 1.125 47 YOT*LExfENDrnJRF FQ* TrSE YPJR 147ffj 121.142 21.689 (pap 101 (p•yE 121 Ipaw 10 Asi .1?970 Twsferkn r￿d Tiartsf* C5£1ical Fund TRn¥fvi *thirn Trnnsf¢Tkn*om Fu￿• -13313 4JJQD Ipw 13) 5A)00 4JYI> -21.423 91J43 90.e77 93.592 Y1 J43 FUND ACCCXJNTS ev 31ST DECEMBF R ￿?3 2￿3 3A53 &ALANCE ai 14JarwJary 2023. *>rvEI 13.463 10.010 L13.463 ' iilnrB5trK*dl bh¢ bJhYtyng¥ Trnnthrfrom ca￿ F•thd 1164.162 2.164.162 LAHCC al 37slOoeeffo¢rW23. caww trf*¥d £2.16q.162 £2.164.162 INCOME re<*i*rtd Trtrtsl¢t hDrn UnwE5￿7 Fund 33211 5.000 EXPENO -40Y7 NL7 INCCWEEXP&4DITURE ICE al l8tts￿fy￿￿J. 2.726 8ALAJ4CE a131slDÉtyts3)23. raffled iyo •4CCAtE CYPEP40ffUR Expen4duiè 4246 246 8ALANCE at 191J#nLts*ry ￿23. biwJtrtknfffJatd 23,0(10 £iy.154 rTJ.UOO P•gE 10 SUNCI Accouplrq 3I%TOEcEm8￿ 2023 22 we￿Ip￿ cxprNoiruAE -754 1A17 AALANCE ai316tOecentst2023. £620 rsDAYCLU8 (Unvp*¥WI cc# 2.070 2,070 EXPENDifuFIL Totsi ¢xp•ff*j￿1è NET NClJ4wpfNDITURC. 492 LANCE ai 161J8nuary 2023.tyvw knr flA￿E a131stikcE¢thr2023. r1 J91 £1383 row rotsip Rccu rtstii recLrylPf¥ ?(K) 1.111 rXptND￿VRE -212 37T tS36 P*•J 1.2 I.tS7 Pa9pii rylhr. 31SI *?D?J Z311 8.915 12J16 113 13_7* 13Jn 2.245 •Tr TY5 fl.317 7oeor 42) SIZ 15 360 roT¥ QXP¢TrK47 .1*4 FVNO ACC(XFNTS lor the r crba8¢ 31ST D&CiA43fFi ?023 2022 (%*Yr￿rytyL3￿Je1 INCC4AE Total receipts C(ani re¢ei%•d rectipts 4.618 5733 EXPENDITURE TOLW t¥4)￿di￿ .7.115 NET ￿c￿E)EXPENDI7uRE -3.497 765 6,725 ANCI al 31$* 0¢￿th2O23. trmfd £4.993 £7.4 IR¢svthdl INCOMI Tolal fern¥¥* EXPLNOWRE Tolal NEY WCCWKXPENDITURE &•LANCE*t l*Jarwry 2023. B￿CE •1 J151 [)8￿m￿r2023. c*rrtd £IKJ1 FUTUREMNISIRY Qi¢*vxd rnft.Youlh & T¢)¢al rece4?ts ÉXPENOITURE Transftsrb FUNJ NEf INCOMEEXPENDMJRE ￿￿￿￿4CC al 151knry2tr23, t￿j￿Ill￿w4I 25.COJ 25,OC £2u.c É25.OtK) EXPENOITURE Totsi tXpèThJi￿Ie Nrr INCIX4EJExsENDrlliRr PA4LAMC£ ot l#JafW 2QU bID￿lI 15JlX £15.000 P1:, P*)E13 PEI￿Ry BAPTIST CHURCH MOTES TO THE Accixiifrs FC¥I THE YEAR ENDED DECE￿ 2023 1 ACCIWNTrIG Pix￿lEs F￿ne￿I St•tsEt apptratlp LK ol If(*￿3 IFRS 1021 16 2014 arbj (bl Furnl str￿t￿* {cl Incamè Id) Expendit￿ r•wrtbon ChLrth io tho1 exp(y¥J&xe. IIHI x1lhyr¢￿ t￿ retyjrcd ul the obligaliw. v¥u3kndn •) XJ?1 th$ XJ?4 l(x IP* 10 on aThJ t¥Jfjdrys. In ac£Jndry irKLvr 18rn 13.168 13.403 17.198 19.S41 Building Fund incon* aoo oek in*rest 13 Resknc*d fvnds inc#Th (indudiry grdntsl 3.529 29.475 3201 34,766 127.566 157.505 133,467 203.079 EXPENSES {ex(Judiw or9afMsaOcrfss) (knèral Fund expenses 131.931 98238 90.096 121.142 147,682 F¢lknv#blP Fund paY￿ts 1.805 425 734 Ats>'on grls 14227 17.162 14.P 24.493 28.194 146.&48 117205 105.327 145.89A 176,R10 Nvmbcr ol mBnkners 78 76 81 86 Avorage WE0￿Y Genwal Fund gi¥wvJ £1.952 £2.117 £2.176 £2.398 £2,572 This stakn*ntik￿s noi knTn partof the sta*n￿niS and is