HAWKWELL BAPTIST CHURCH TRUSTEES. REPORT AND FINANCIAL STATEMENTS RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
HAWKWELL BAPTIST CHURCH INDEX TO THE TRUSTEES. REPORT AND FINANCIAL STATEMENTS Page Charity Information Trustee Rewi Independent Examinerfs Report Financial Statements Statement of Assets and Liabilibes Notes to the Financial St*ements 11>14
HAWKWELL BAPTIST CHURCH CHARITY INFORMATION Legal status: Charity Number. Charity registered with ts Charity Commission 1150184 Principal address= Havknell Bapttsl Church Rectory Ro&J Rothford Essex SS4 1UG Bankers.. The London Bapttst Property Board Ltd CAF Bank Lld Barclays Bank UK PIG Trustees: Rev R Ile5 (Minister} Mr R Sapsted (Treasureo Mrs L McLoughlin {Secreiary) Mrs H Chilvers Mrs D Mansfield Mrs M &hramm - End of three consecutives temis. November 2023
HAWKWELL BAPTIST CHURCH YEAR END TRUSTEE REPORT 2023 Recelpts and Payments accounts Hawkwell Baptist Church have adopted receipts and payment accounts for the financial year eThJing 31st December 2023. in accordance with the Charibes Acl 2011 for chartties with incomè telow £250,000. Governing docurwnt Hawkwell Baptist Church registered with the Charity Commission in 2012.The tharity 18 controlled by its goveming doajment ("Constitution"). Recruitsnent and appoinlment of new trustees Trustees are ele¢Xed as outlined in the Constitution. They are apFK)inted as required and serve for three years in one temi, wth an option to sep4e up to Iwo temis without a yea¢s break in service. Anyone standing as a Irust8e has to be nominated by two members and submrt a short testirnony for circulation to the members. The appointrnent is made by secfel ballot 8nd has to receive support from at least two thirds of the Members present and voting. Induction and training of new trustees Those wshing to stand for election are inter¥iewd by the Minister and existing trustees before the vote, to explain the rd8 and discuss any concems. They ill then te mentored by the existing trusees. Charltable Objects The charity is governed by the approved GovemirKJ Document whiGh stal8s that the principal purpose of the charity is the advancement of the Chfistian faith according to the princisjes of the Baptist denominaticn. The charity may also a(fvance education and carry out such other charitable purposes in the United Kingdom andlor other parts of the world as thé Church shall determine. The premises the Church occupies are held by LoTMJon Bapb'st PpertY Board on Trusts that are entirely cCnPa'ble vrith the above objects. Organisational Structure and D{sI0-MakIng processes Memkrs of the Church are accepted in accordance with the Constitution, vknich requires them to make a public profession of faith in Jesus Christ. nornally. but not exclusively. through baptism by immersion upon personal profession of faith. A formal Church Meeting ol memtrrs rrMallY takes place four times per year and has responsibility for the overall policy of the Church, in accordance wtth the Conslrtution. The memtÉrs appoint Trustees who, togelher with the Minister. are collectively known as the Leadership. The Trustees second addrtional members c*rto the Leadership as they consider desirable for the day to day running of the Church's work and witness. aThJ the financial and legal aspects of the charity. Ati members are encouraged to take an appropriate part in the spiritua and Fxactical tasks involved in the furtherance of the Charitable Objects.
Relevant matters may be submrtted to the Church Meeting by the Leadetship for gul(l8n or may be raised there by members for fvrther consideration by the Leadership. Though the Constitution permits decisions to be made at Churth Meetings by appropriate majorities. the Church seeks to work by consensus wherever possible. Tralning and education During the year Christianity Explored Gourses were run on some Wednesday evenings based in the Charity Shop Bcok Hub and aimed 5pecificalty at people who have not yet come to faith Lxrt are seeking to know rnore about the Christian faith. Objeclives and kthvlties In order to achieve the principal objedive, set out above. the Churth provides a variety of activilies for lJ)th its membership and the community generalty. The aim is to show th6 love of Jesu5 Christ in bolh word and deed and to bring people into a doser relationship bwth Him as living Lord. Cenlral to the work and witn8ss of the Church is the provish)n of regular public gatherings for Christian worship. These gatherings take plac8 each Sunday. nomally at 10:30 a.m. There are also occasional gatherings al other times. which are adverttsed Dn the Church Noti B08rd, in our Charity Shop and on the website at wv4w.hawkwellbaptist¢hur¢h.co.uk. The Church seeks to be a friendly and welcoming community and anybody is free to attend any of these gatherings. These are th8 way we meel our principal objective and Sin the Covid pandemic we continued to Gonnect with some members online fvough Zoom duriro 2023. Girfs, Brigade (GB) meet weekly during term time, providing safe E1¢0M1n9 environments for girls and young women to form triendships, develop their potential arKI explore what it means to be a follower of Jesus in thè 21 century. The Church continues to Nn a series of small groups for the growth of faith and discipleship in the homes of some members, virtually online or on the Church premises. Further details Can be obtained frc*n the Twstees on request or at the Sunday worship gatheriros. Other groups continued meeting during the year, induding Connect 4 (offering support for foster cafers and 8doplers), meeting weekly. Nostalgia (a group of 55+ meeting Iwice monthly to exercise the brains of older people in the local communty, including some church members, through mental exercises and stimulating MemorS),' Meninsheds {providiTrJ space fcr men lo meet and socialise whilst sharing practical skills) continues lo meet in a frtted-out shipping container at Potash Garden Centre. On Wednesday afternoons an Art Group IArt4all) is provided with space for anyone in the locality to explore their painting talents. Thursday mornings is the time for an expanding group of ladies to meet to share their love of knitting arKJ similar uaft work. This group of ladies. calling themselves'Knitted Together, rneel in the Chth. The Sausage Si2zle was run again outside the Church on All H811ows Eve as an alternative to Halloween. Towards the end of November. the Church again joined with the Holt Farm School PTA to run a Christmas Fayre on the church wemises. The Artless Treatre Company was invited lo present their production of 'Amos and the Grumpy and, just beforè Christmas, Christingle presentations were given in the church worship area where, over t perfomances, rt explained Ihe signrficance of the birth of Jesus. This was VRII attended by both members of the congregation and unthurched families in the local community.
The Church continued to work wilh Rochford District CouKil, heliirvJ the homeless in the community by prowding helpful boxes for people being housed in short temi accommodation. These boxes contain bedding cutlery and cr¢Gkery and cookiryJ utensils, basic electrical items (a toaster and kettEe} together with a list of local conlarts to help them setue in. An emergency food parcel is also Fxovided in conjunction Vth Ihe FocKlbank DIstritH)n Centre run by the church as part of the Souihend Foodbank. 'The Faith. Hope and Charity Shop, continues to be wn ty tf Church trading arm, 'H8C Shop Trading Ltd,. The aim of the Shop is to raise funds for the w(k ofthe Church and for local charitable purposes and the Articles of Incorporation of the company requi that all profit is passed lo the church. The Church then allocates 10% of the shop's income from donations to the Designated Shop Tithe fund used to support local charitable purposes. although YE have also used it to match donations at the church and the shop towards eMergeTY international appeals. Within the shop, Spa is promded for book sales and seating where customers can just sit and obtain a hol drink. Space is also provided bmthin the extended shop for storage for the Foodbank, so that distribution can tske place from the charity shop and tske advantage of the better publ ttansp)rt access. The church has also continued to develop its Community Hub, a small unit al 37 Hedingham Place close to the Gharity Shop which the church has leased to provide four small meeting rooms that ¢an be let out for counselling services, local counollor surgeries. health Services and oth8r community- based uses. Many of the groups run by the Church contsin some aspects of "missional cornmunity. principles, bLrt not all. The Leadership encourage groups. thre appropri8le. to embr the concept of balance betrNeen recognising our reliance upon and worshipping Our Father. relatiro to and SUPFOrting rnembers of our fellowship and reaching out to peoFY6 Outside the fellowship so that they may exp8rience the love and comfort that cwies from Our LLd. The church operates systems to ensure that all people working with children and vuln6rable adults are appropriately vetted with regard to the Disdosure and Barring SeNicE {DBS) and provides training to assist workers to implement the Baptist Union's safeguarding policies as set in its °Safe to Gro publication. Publlc Benefit This annual report descrites the activities undertaken by the charily during the year to further rts charf(able purposes for public benefrt. The Iruste6s are of the opinion that they have comtjied with the duty in section 17 of the Charities Act 2011 to have due regard to the public benefil guidance published by the Charity Commission. Risk Management The trustees continue to review the risks to which the chartty is exp)sed and to ensure appropriate controls are in place to provide reasonable assuran against fraud and error. This is an ongoing process Carried out informally by the Trustees. bLrt there is no formally recorded Risk Assessment. Flnanclal Revlew Incoming Resources The Church raises most of the furKls rt needs to carry on its general activities from within its own membership and congregatson. The general giwng in 2023 droFped by 200k to £64,982 (£81.472} This de¢r8ase was due to a generous one off gift of around £16.000 given in 2022. which artrficialty
inflaled the giving for that year. The 2022123 w)fits of £39,95612021122, £33.574) from HBC Shop Trading Ltd vRre given to the Church to support activities. A grant from the Essex Community Fwndatton of £5,OCK) was recetved to support t1 running costs of 37 Hedingham Pla, the Community HUB. Rental income the Church premises of £12.214 {2022. £12,415) is similar lo last year. In addition, the church was in receipt of £37.114 from H8C Shop Trading Ltd in respect of the rènt and serviGe Gharge for 39 and 40 Hedingham Place that. in previous years. had been paid directly to the managing agent. The Community HUB is also up and running trKinging in £8.779 (2022, £6.742) in addttion to the £5,01)J grant. This is a mixture of Counselling room rental and sublels. The church's total incoming resour$ allocated towards gener aGtiNilies in 2023 were £127,203. similar to the £127.387 in 2022 The Faith Hope and Charity shop took on the p)rlIlitY for 40 He(Jingham pla unii's rent and Servi charge at Ihe end of 2022. The full year contribution of £37.114 was received in 2023. R?3ourGe5 Expended Volunteers and Staff The Church is heavily dependent on its membership working as volunteers in all aspects of the Church's activÈties, many of lCh run wth little or no impact on the Church's expenditure bLrt nevertheless contribute substantially to the achievement of the Church's objectives. In addition to the Minister, the staff indudes a part time administralor and a self-employed bookkeeper. The ChurGh also employs, part time, two Caretakerl Cleaners covering ljoth the Churd) and the Book HUB. Charltable glvlng The Church expressed its part in the lrfe of the wider thurth during 2023 by making grants from all funds tolalling £9,034 {2022, £8,511) to national and inlemational Christian organisalions with Christian aims and objectives compatible wilh the Church's own charitable otiects. Th8 Shop Tithe fund distributed £11 ,197 (2022, £12.297). This included regular mission support of £1.200 to the Soulhend CAP Debt Adv8 Contre. match funding of the Thank Offering charities Unicef, Tearfund and Open Doors, supp)rt for local d)ariiies such as the Food Bk and HARP as well as Bloodwise. The Shop Tithe is also being used to give limited Bursaries to people seeking Gounselling at the Cmimunity HUB. but unable to meet the full cost, £1.733. Premlses and equlpment No major costs Vre incurred on the main site. General rn81ntenan corrtinued throughoui the site utilities bills have increased significantly £10,533 2023 from £4,466 2022 king a mixture of new contracts and also higher usage. The Community HUB premises rent and se1 charges £13,607 {£13,783 20221 in addition to operaling costs of £8.879 (£9,875 2022). A ontroff spend to get the wemises ready for use was £604 (£10,627 20221. In total. this comes to £23,090 (£34,285 2022). Currently the Community HUB is nol seK-supporting from extemal rentals and sutAets.
General fund These accounts are prepared on a ReIPtS arxj Payments basis but taking account of deferred payment of profits on 31st December 2023, the General Fund continues to be supported by the charity sht)P. Total resources expended on general charitable ac#ivitses in 2023 MEre £174.808 up from £138,393 in 2022. The significant increase in expenditure is a result of the thurGh now paying the nt and service charge for the charity shop ireCtlY lo the managing agents as mentioned above. The financial results for the year, for both general activilies ar¥J other funds, together with a summary of the accounting policies adopted, are set out in the acLompanwng finanaal stalemenls. ReseNes Pollcy The church has three main regular income streams; indtwdual ging which has depth and breadth across the church, regular hall lettings and profit from HBC ShopTrading Lld. Operating costs of approximately £100,(KIo per year Covers salaries, centre and manse running osts and renu servirE Gharge for 37 Hedingham Place. The trustees airn to achieve a three month reserve poliw on the non-restricted funds. which is approximately £25,000. This would allow the Church to meet most of ts financial commitments for three rnth$ 1th a complete loss of aN its income stream. General Fund unallocated reseprfes at the year end stood at £8.049 (including the value of the gold Krugerrand). There is also a further £21,365 held in designated funds, which uld be used lo help meet church liabltieS in an emergency and the HBC Shop Trading profits at the end of the year stood at £55,234. The pension liability has been reduced to zero (2022. £0}. The ssation event still applies however the liability as of December 2023 is zero. The Church also holds leases on several shop prOrtES in Hedingham Place and is ¢ontra¢tually liable for the rents and operational costs up to the next relevant break date. The Church has a lease on 37 Hedingham Place of £12,8LKI up lo October 2031 with renl due from April 2022, but with the next bak date oc¢urring in April 2026 {and requiring 6 months notice) and a rent review in October 2025. There is also a lease on 39 Hedingham Place of £30,393 per annum up to 24th December 2025 following a Renl Review on 24th June 2025. The lease on 40 Hedingham Place has a break dause for Decemter 2024 th a quarterly rent of £4,300. HBC Shop TTadir@ Ltd currently meets the costs on 39 and 40 Hedingham Place whilst it is trading profftably. Trustee TILStee
INDEPENOENT EXAMINERE REPORT ON THE ACCOUNTS OF HAWKWELL BAPTIST CHURCH FOR THE YEAR ENDED 3181 DECEMBER 2023 Respective rn8ponsibilitie$ ol the Irust8•s and examiner The charity's trustees are responsible for the preparati¢ ol aeeounls. The charitrfs trustees consIr that an audit is not required this year under sectK)n 144 of the Charities Act 2011 (the Charities Act) and that an irKleperKlenl exination is negded. It is my reSp)Ibl1ity to". ' examine the accnts under section 145 oftha Charits Ad to follow the procedures laid d¢Y4vn in the general Th'recl¥Jns gi¥en bythe Charity Commiss {under secb'on 14515Xbl of the Charities Act. aThJ to slate whether particular matters have c(e io my attention. Ba81$ of Indepond•nt oxarnlnevs statement My examination was carried out in accordance with the general Directions gwen by the Charity commissic. An examinat includes a review of the accounting recuds kept by the Charity and a comparison of the accoun15 presented with those records. It also irludeS wnsideration of any unusual items or disclosures in the accounts and seeking explanations from the truslees conceming such matters. The pro¢edvres undertakgn do not proVe all the evKlce that woukj be require(F in an audit. and consw4uently no opinion is given as lo whether the accounls present a Irue and fairf wew ond the report is limited lo those matters sel out in the ststenknl below. Independent Examinerfs sL3temwt In connection wilh my eXaminan. no matter has come to my attention: 1 vthich gives m8 reasonable cause lo b81ieve that in, materk41 respect, the requirements - to keep acCntIng records in accordan with section 130 of ts Charities Act." and - to pfepare aecounls 1c accord Tmlh the nting records and ¢omply with the requirements of the Charities Act have not been mel: or 2 to which, in my opinion. attent sFK)uld l drawn In order to 01¢ a proper undeTslanthng of the accounts to be reached. J Clarke FCCA CKS Accountancy Limited 1349-1353 London Road Leigh-onea EeX 29th July 2024
HAVIKWELL BAPTIST CHURCH FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2D23 Gen L)es¥JnabS Restric Total Fund Fd Fd 2023 Totsl 2022 Incomin R•$ourcè# Voluntary Incorne Adivits"es for generaling fuThJ$ Investment Inwme Incoming Resources from Charitth Ath"vrt*s 96.010 21.056 37.798 10.138 18.181 s.1 118.101 21.056 37.798 23,380 121.755 12.415 4.762 19.Tt4 12,836 Total In¢omlng Rewurco¥ 165.(>J1 16.567 18.761 2,334 158,705 CharStsblè Aeiwibas Cost of ggngrating FUTh Total Resources Used 174,112 14.208 17262 205.583 167,971 174.8( 14,208 17.262 208.277 187,971 Net {oulgoingYmcorning $rts$ IJ.8C6) 1.5)5 (S,9? 19,2661 Transfer betsveen fun(J$- In T¥ansf8r been lunds- Out {501 Netmor8fit in fuThJs lor year {9.7561 15.9431 19,2661 Fund Balae at 1 2023 16.183 19.OC6 6,611 41.J0 51.066 Fund Balance at31 Dec4rnber 2023
HAWKVIELL BAPTIST CHURCH STATEMEPff OF ASSETS AND LIABILMES EAR EN 0 31 DECEMBER 2023 ln8ral D&siorsabJ Re5thcts FUTr Fd Fund Totsl 2022 2023 PAONETARY ASSETS CAF CurN)t alc CAF Deposit Gdd Church - Cash London Baptist Property Board Mèn in Shed$- Cash Gids Brigade- Curtent alc Girfs Brigade- Cash Boys brigHde- Cur¢ ak Youth Group- Cash 113,703) 18.457 919 754 21.349 1.623 9,270 16,457 919 754 16 5,809 29,262 16 277 4,939 137 22 6,4 78 78 6.427 21.365 35,857 41,800 FIXEDASSETS Manse ai Insura ¥alu8 Krugerrand loz gold coin {e$bma value) .424 1.622 371,046 369,424 1.622 371,046 340,166 1,5 341,875 MONEY OVIED BY THE CHURCH EBA asb85t05 knarb 1.375 1.375 1.375 1.375 2.875 2.875 MONEY OWED TO THE CHURCH HBC Shop Trading Ltd. EstimatedpKofit lstMardJ to Jlst Dwthr2tr23 40.882 14342 SS234 18.278 Trustea.. TAtee..
HAWKWELL BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS OR THE YEAR ENDED 31 DECEMBER 2023 i) Accountln Pollcles a) BasTS of preparation Under section 133 of the Charities Act 2011. chwities with gross Income bek £250,000 can prepare Receipts and Payments accounts. The charity chose lo change from Accrual Accounts in 2015 to Relp1S and Payments Accounts in 2016. b} Donatlons Donations are aCccnted for gross ¥rtn fecoved. c) Investment Income Investment income is accoted forwhen it 15 received. A fair apportionment 15 made across fuThJs vthere materia. d} Fund Ralslng and Publiclty Costs The Church does not make fomal appea15 for furKls, and expenditure on Ihese ilems is therefore not rnaterial. al Glfts In Kind No amounts are irKSuded in the financial statements for SeICe$ donated ty voluntews. fj Management and Admlnblration This represents direct expendilure on the management ofthe Church. Most of the management Is Caled OLrt thout d)arge by volunteers. Tris ritangible rx)st is not Included in the Financial Statement since Ihere is no rneasurae cost to the volunteers for their service. gl Fixed Assets Maln Church premlses The main Church premises are freehold assets, the value of V4hh the Church is prohibitéd from realtsing for its thvn sake by its Ttusl Deed. As such they are inalienatrAe. Accordingly no vakje is pkqced on them in the Statement of Assets and Liabilitie5 and caprtal expenditure on them is vnitten off ui the year. For the readers information however, the Insuran valuation of Ihe buildiS at the year endlng 2023 £2,281.586 (2022 £2,177,089). Roctory Road Inanso Rectory Road manse is a freehold (h¥elllng and the reskden¢£ and working base of Ihe Minister. Value is only realisable wth vacant possession. The manse is valued at 2023 £369.42412022 £340,166) for insurance. Short Temi Investment assets Short term cash deposits placed with (r custodian trustees, the London Baptist Property 8oard (LBPBI, are repayable to us on seven days noti. Krugerrand KrugerraThd loz gold estimated value £999, received February 2018. The coin has not been redeemed and remains in a Church safe. The current value as al Decèmber 2023 was £1.622 was (2022 £1,509). 10
NOTES TO TrIEFIIIANCLILSTATEI FOR THEYEJR ENDED 31 DEC VI ts Ir0 T)ri120 2022 Fth HL In Cbar IiANl•iwn9 OLherenvdwc$ I pthied 26.4BO 22,414 51Q 29.ttl 2<918 30.927 34.730 1.876 419 717 $30 1,666 4.ST8 Giants Shw TrK8 WDfjt (Yelrer 20231 SwdryknatrnCtyrt 11928 JgJ$6 1.225 9.678 33,574 1X) 613 8.361 .010 375 121.7 To¢•1 2023 2022 rèol ChtsTth FLmraiSing E¥ents 12.214 1.645 7.197 2f.Q56 12214 12.415 11 12.41S 41 Tots12023 2Q22 Faith Hop• rth oTr39f40 PlacE 37.114 37,114 684 J7.791 12$ 4.762 $1 ml Tota12023 Told 2022 Tharlt •nttawrty Othw e1Meholab)e ax141lS Cornmrlty 1.237 6,742 719 12.838 1236
E FIIW4UAL Elfffj 31 R THE 61 CoBtof CharItabl•ti Re5b1GbY Fur Toial 2023 Fath P4tyD41 WJ StsYJTty Cther 154 Chwth Ce gNln9lw1wgrfts Minlgtgr Exws•y Adrnin19tr8kn8ThJ b¢eePer Vi41tifK4 Speaker Reclory FÈll(A¥ÉhlpfugrflS TialniwlEdurAbon 21,611 4LI.92G ,121 22,474 39,299 8050 50 4,627 40.925 9.121 5,096 2W2 129 6J94 174 1,975 178 3,1 2.279 791 YththmLSir& resour tsjsts 2A98 326$ 1.724 lJJ53 2,7 Worw.Mu¥ p& Puppetse Reshments Gen Costs ArfMIrAstrat Urbfum & Bodys C¥nong & Tr¥5 InirAFS Loan Repaymtyils (Mher Calé Staflcosts HVB Orher Costs alè HtJ8 (n9(031 ra HU8 prerni8es oNnU1¥HU8- 0U1fyHU8- 0rth Comfflu4tyHu9- 926 I7,9) 1765 127 1.225 11918 1859 1.843 1723 ?.4J9 1.703 6.519 6,2Q4 6,619 f,741 1.741 47T 14.>)3 1.333 14,318 12.671 37.114 13.Q07 6.879 17.114 13.É07 13.763 9.876 10.627 167071 78 11.197 204683 Toial 2023 Total 2072 1 Fh Hcye Chwth C¢¢t¢f4PptyfQrgrs catsLrffete8Qtherets 351 343 e94 Fw Find u1rtI luftds GFneral 16.18J 165m1 174.IL 11.427 ThankOff¢tho LobbylDBsl Men Ir•Sheds Faith Hop8 ChartyShopTthe Restrictedfufflds 69) 1.188 910 1ri.636 13,928 $075 11222 314 8oy5BTrgJde Ywthclub (Res 271 451 611
HAWKWELL BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR TH ENDED 31 DEC R 2023 Staff Costs Sa18ries (inc penston arKI empw NI) 64,089 59.771 Durir¥J the year the Church emplOj a full time Minist. Adrnini5tralor.' 11.5 hours per we& Church Caretaker 8veraJe of 3.8 hours per week for the Church and 7 hour8 per week refurbishi the Charly Shop arKI Cafe HUB. Cafe HUB caretaker. aVage of 12 hours pw an additional 5.5 UrS per week s(pporbng the refurbishment of th& Chanty shop and 1.5 hujrs at Church. No employee earned £60,OCrf) p.a. or more. One trustee. who is also an Offi holder. lived in housiryJ vtholty owned bythe Church. 101 h balances GB & BB maintain theif own banking arrangemts. Other seclons use Church bank nl and run pety h. ension The PenSn Liabilty was redwed to £1 per month in 2022. The 15 no ILN)ger a pension Itabilty. 12) 8lated rties dlsdos Th8 minister is a trustee and his wife was paid fcf cw)selling services in the Community HUB. Al invoios have b9en approved by anc4her Truste& £1.437. 13
1ST CHURCH NOTES TO THE HNANCIAL STATEMENTS FOR THE YEARENDED31 DECEMBER 2023 CHURCH SECTIONS RESTRICTED FUNDS Totsl Sg¢tion Total Secbon Restrtcted Restricted 2023 2022 &rfs B(KJ8de Boys Bwe Youth Ckjb Income Voluntary Income Sundry donations[1orne Incorne Tax recovered Gwl From Charltable actlvlll•s fu1$ 557 1.117 613 1.117 532 12,836 14.511 12.836 14.567 11.795 12.327 Expendlture rraiiing Refreshments Gifts Agape- Fdlcmship fund Other Ljnilorm & Badges Administration Camping & Trip6 Mission 15 127 16 127 541 102 S85 1,843 3,143 5.723 1.333 1.703 3,439 6,519 1,703 3.439 e.519 11222 13.222 11626 Translers 150) Nèt m0M•t 1,239 1300} Opening bal¥n¢• croslng balance 5,075 6.314 22 78 8,183 5.883 7.178 OTHER RESTRICTEO FUNtk8 OTHER LOBBY TOTAL 2023 TOTAL 2022 Volunfary income Gift aid giving CharityVouth8r other planned giving L005e Colkntion Tax recovered Grant 250 1.778 250 3(K) 1.876 530 1,876 530 1.00) 4200 4,XJO 3,578 Expgndrtwe Mission Agape- Fdowship fvtwj Gi¥sng to ch8ritie3 791 4LKI 2,849 040 791 1849 4040 4.187 Transfvrs Net movement 160 1590) Openlng balanGo Closlng Imlance 4S7 617 271 271 1,318 728 14