```
REGISTERED CHARITY NUMBER: 1150885
```
## **`Report of the Trustees and`**
```
Unaudited Financial Statements for the Year Ended 31 December 2023
```
```
for
```
## **`Frampton Park Baptist Church`**
```
Brewers Chartered Accountants
Bourne House
Queen Street
Gomshall
Surrey
GU5 9LY
```
```
Frampton Park Baptist Church
```
```
Contents of the Financial Statements
for the Year Ended 31 December 2023
```
|||**`Page`**||
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`5`|
|**`Independent Examiner's Report`**||`6`||
|**`Statement of Financial Activities`**||`7`||
|**`Balance Sheet`**||`8`||
|**`Notes to the Financial Statements`**|`9`|`to`|`15`|
|**`Detailed Statement of Financial Activities`**|`16`|`to`|`17`|
```
Frampton Park Baptist Church
```
## **`Report of the Trustees for the Year Ended 31 December 2023`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31December2023.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordance with
theFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1 January
2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Purpose`**
```
TheprincipalpurposeofthechurchistheadvancementoftheChristianfaithaccordingtotheprinciples of
the Baptist denomination.
```
```
ThechurchmayalsoadvanceeducationandcarryoutothercharitablepurposesintheUnited Kingdom
and/or other parts of the world.
```
## **`Objectives`**
```
The church is constituted as a Baptist Church as stated above.
```
```
FramptonParkBaptistChurchseekstobeanactiveChristiancommunitybringingChristianwitnessand care
toourpartofHackney.ThechurchalsoacknowledgesitsChristianresponsibilitiesbeyondthe local
community and seeks to engage in both national and international situations.
```
## **`Public benefit`**
```
TrusteeshavetakenaccountoftheCharityCommission’sgeneralguidanceonpublicbenefitwhen reviewing
aims and objectives and in planning future activities.
```
```
Page 1
```
```
Frampton Park Baptist Church
```
## **`Report of the Trustees`**
## **`for the Year Ended 31 December 2023`**
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Looking back to 2023`**
```
Lookingbackto2023,wearethankfulthatwewereabletocontinuewithourMinistriesaftertheeffects of
COVID-19.WewitnessedmorevisitorscomingtoChurch,andnineofthemcommittedtobeingpartof our
congregationasmembers.Wealsosawgrowthandmorecommitmentfromthevolunteers,which impacted
ourministries,henceservingourcommunityevenbetter.Wecontinuedtodoawiderangeofactivities for
different age groups, which increased engagement.
```
```
WewereverythankfultotheGarfieldWestonFoundationforsupportinguswithcorefundingto continue
hostingweeklycommunityactivitiesthatuseourroomsforfreeorat a significantlyreducedcost.Following are
a few highlights:
```
## **`Youth work`**
```
Unite:EveryFriday,between20and40youngpeopleattendthisgroupmeeting.Wecontinued our
relationshipwithalocalyouthcharity,HackneyQuest,whoprimarilyledthissession.Together,weoffered 1:1
mentoring, games, sports, a freshly cooked meal and other fun activities.
```
```
CookingClub:Anotherhighlightwasatwelve-weekcookingclub.Learninghands-onhowtocook culturally
relevantmealsandeattogetherwasagreatexperienceforthegroup.Theyoungpeopledidn'twant these
cookingsessionstoend,highlightingthesignificantimpactoftheseclasses.Weareverygratefulto South
Hackney Parochial Charities for their funds to offer such an amazing experience to the young people.
```
## **`New Wine`**
```
ThisisaChristianretreatthatourChurch,formanyyears,hasbeenattendingonceayear.Amuch bigger
groupcomparedto2022attendeditin2023.Asalways,thosewhoattendedwitnessedaproductive and
refreshing period.
```
## **`Evangelism`**
```
As Christians,wearecalledtogooutandsharethegoodnewsaboutJesusChrist.A groupofuscontinued to
gooutmostTuesdayswithrepresentativesfromK180tohandoutChristiantracts,praywithpeople,discuss the
Christian faith, and at times, offer practical support.
```
```
WewereveryencouragedbythisoutreachandtheopportunitytosharetheloveofJesusinour local
community.Somepeoplewhoconnectedthroughthisministryjoinedatleastoneoftheotheractivities we
offer.
```
## **`CAP Debt Help Centre`**
```
FundedmainlybySouthHackneyParochialandHackneyParochialCharities,wecontinuedtooffer essential
DebtcounsellingsupporttoourcommunityinpartnershipwithChristiansAgainstPoverty (www.capuk.org).
Our2DebtCoachesenablethemostvulnerabletoaccessdebtcounsellingthroughhomevisitsand many
hoursonthephone,e.g.tocreditors.Withmanyofourcommunitymemberssufferingbecauseofthecost of
livingcrisis,demandhasrisen.Toaccessextrahelp,weengagedwithHackneyCouncilandstartedhosting a
monthlyoutreachsessionatourChurchfromtheHackneyMoneyHub,helpingtomaximiseincomeand offer
Discretionarypayments.Thishasmadeabigdifferencee.g.inthepaceofrentorcounciltaxissues being
resolved.Aseveryyear,madegooduseofusbeingareferralpartnerfortheHackneyFoodbank,giving out
manyfoodbankvouchersandwereverygratefulforthefundsreceivedfromACTS435forindividualsto buy
much-needed essential equipment or emergency utility/food vouchers.
```
```
The"costoflivingcrisis"encouragedustocontinuewithourweeklyFoodbankprovisioninwhichweserve a
groupofabout35FamiliesandsingleHouseholds.AcommittedVolunteerteamundertheleadershipof the
CAP debtHelpCentreManagerdoesafantasticjobeveryThursday.We don'tjustofferfoodbutalso pastoral
careandconnectindividualstothesupportavailablefromthecouncilandothersources.Herewe are
workingtogetherwiththeHackneyCouncilFoodNetwork,TheFelixProject,neighbourly(pickingupfood from
local Sainsburys, Aldi and Lidl) and the South Hackney Consortium and received Grants from Lidl and the NHS.
```
## **`Monday Munch`**
```
MondayMunchcontinuedtobethehighlightatthebeginningofeveryweek!Wehadaregulargroup of
around10attendeesfortheBiblestudyat 10am,around35joinedtheseatedexerciseat 11am,andLunch at
12:30witharound40attending.WepartnerwiththeLeisuredepartmentfromHackneyCouncilto enable
seat-down exercises for the over 50s, and with Hackney Quest, we provide Lunch.
```
```
Page 2
```
```
Frampton Park Baptist Church
```
## **`Report of the Trustees`**
## **`for the Year Ended 31 December 2023`**
```
Duetoinflationandtheincreasedcostofenergy,wecontinuedwiththeHackneyCouncilschemeof offering
a"warmspace"forpeopletogivetheirheatingarestandspendtheMondayafternooninourcafé area,
socialisingwitheachotherafterthecommunitymeal.Thisprovedtobeagreatsuccesswithmovies, music,
cards and dominoes on the go. The partnership with Hackney Quest has helped with this a lot.
```
## **`Keep fit`**
```
Wealsohadspecialby-weeklyseatedexerciseclassesledbyPaul,whoiswheelchair-boundhimself. He
alwaysarrivedwithasmile,upbeatmusicandpositiveenergy,encouragingeveryonetogivetheirbest for
seated bowling or dancing, which improved the participants' mental health and physical mobility.
```
## **`Stay & Play for Families with u5s`**
```
Thisministrycontinuedtoflourish,eachweek,about60childrenwithparents,childminders,orguardians were
attendingthe2hsessionsonWednesdays,ThursdaysandFridays.Thereisateamofvolunteersledby our
Familyworkerwhoprovidesgames,songs,storytelling,andfoodforthechildrenwhiletheadultsareable to
havebeveragesandsocialise.AbigThankYoutotheAnnTaylorChildren'sCentre,whichfundsour Family
worker.
```
## **`Sunday Service, Small groups`**
```
Physicalattendanceforchurchservicescontinuedtogrowaftertheeffectsofthepandemic.A few people
werestilljoiningourlifestream,butthenumberofvisitorswhojoinedusface-to-facewassteadilygrowing. All
smallgroupsdecidedto eitherkeepmeetingonZoomonlyorstarta hybridmodel,whichworksreallywell and
enables more participants to join and compare.
```
## **`Church Rentals`**
```
Whilstwedidn'tgetbacktotherentalincomeweenjoyedpriortothepandemic,asteady increase
continuedthroughourregularrentalclientsandnewonescomingin.Ourroomscontinuedtobesomeof the
mostpreferredintheareaandarehiredatreducedcostsforcommunityevents/groupsandfor professional
conferences, meetings, etc.
```
## **`Leadership team`**
```
OurTeamofelectedtrusteesincreasedto7attheDecemberelection,whichshowedthe increased
willingness to actively participate and shape the life of the Church and how we serve our community.
```
## **`Pension`**
```
In2023,theBaptistUnionPensionSchemeofferedustheoptiontoexitthepensionschemebypaying a
one-offfee.AftercarefuldeliberationsanddiscussionsataMembers'meeting,wedecidedtosettleso we
have no more liabilities.
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
At the balance sheet date, the church held £3,554,223 of fixed assets.
```
```
The church has net current assets totalling £161,418, of which £147,874 was held in the bank.
```
```
The total net assets held by the church at the year end was £3,709,019.
```
```
Incoming resources from donations have increased by £5,214 compared to last year.
```
```
MosaicRoom(previouslytheCafé)incomehasdecreasedby£2,094comparedtolastyear,thetotalin 2022
reflected an increase in the use of room hire post COVID.
```
```
Thechurchcontinuestoreceivegrants,andhasachievedincomefromgrantsof£45,700compared to
£67,533 last year.
```
## **`Reserves policy`**
```
TheChurch'scashreservespolicyistoholdaminimumofthreemonthsnormalcostsandmaximumof six
month normal costs.
```
```
The level of expended resources remains similar to last year. Reserves are within our policy level.
```
```
ThetrusteesseparatetheUnrestrictedfundsbetweenthegeneralavailablefunds,fromthefundstiedup in
fixed assets (Designated fund).
```
```
Page 3
```
```
Frampton Park Baptist Church
```
## **`Report of the Trustees for the Year Ended 31 December 2023`**
## **`FUTURE PLANS`**
```
Thechurch'sVisionStatementis"A communitythatwelcomesalltoenjoypeace,experiencejusticeand know
God through Jesus Christ". There are four pillars of the vision.
```
```
Mission - helping people to know God through Jesus Christ
Knowing God - living a transformed life in Jesus Christ
Peace - a diverse people living without violence
Justice - the poor and needy are included, supported and empowered
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
```
## **`Charity constitution`**
```
Thechurchconstitution(adopted29thApril2011)isbaseduponthemodelconstitutionoftheBaptistUnion of
GreatBritain(6December1962),andbecameregisteredwiththecharitycommissionon19February2012, a
new constitution was adopted in June 2012.
```
## **`Recruitment and appointment of new trustees`**
```
Newtrusteesareelectedbythechurchmembers,otherthanthechurchministerwhowillbeappointedas a
trustee because of their role and responsibilities. The trustees will comprise the church leadership team.
```
## **`Organisational structure`**
```
TheChurchMembersMeetingreservesauthorityintheappointmentandremovalofaminister, appointment
andremovalofCharityTrustees,anddecisionsrelatingtothechurchproperty.Churchmeetingsareheldon a
regular basis with a minimum of 4 meetings a year.
```
```
Theministerandleadershipteammeetmonthlytoexercisethedaytodayleadershipofthechurch, and
report to the church meeting.
```
## **`Induction and training of new trustees`**
```
There is an induction process for new trustees, and training is encouraged.
```
## **`The Baptist Union of Great Britain and the London Baptist Property Board`**
```
ThechurchispartofthewiderBaptistfamilyandisthereforeamemberchurchoftheLondon Baptist
Association(LBA) andalsothenationalbody,TheBaptistUnionofGreatBritain(BUGB).Bothorganisations are
registered charities. The church pays an annual subscription to BUGB based upon its membership numbers.
```
```
TheLondonBaptistPropertyBoard(LBPB)arecustodiantrusteesforthechurchbuilding,thechurch manse
and the church flat.
```
## **`Risk management`**
```
Thetrusteeshaveadutytoidentifyandreviewtheriskstowhichthecharityisexposedandto ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
```
```
The trustees review risks for the church and action plans for addressing the risks are reviewed annually.
```
## **`DEFERRED DEBT ARRANGEMENT`**
```
Onthe24thMay2021BaptistPensionTrustLimited(theTrustee)andFramptonParkBaptistChurch (the
deferredemployer)entereda "DeferredDebtArrangement".TheagreementenablesFramptonParkBaptist to
defer the debt of £114,000 incurred by a "employment cessation-event".
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Charity number`**
```
1150885
```
## **`Principal address`**
```
Page 4
```
```
Frampton Park Baptist Church
```
## **`Report of the Trustees`**
## **`for the Year Ended 31 December 2023`**
## **`Trustees`**
```
R Bowman
T Allen (resigned 31 March 2024)
K R Williams
A M Newby
P C Dike (appointed 3rd December 2023)
C Bran (appointed 3rd December 2023)
P M'Carthy (appointed 3rd December 2023)
H McWilliams (appointed 3rd December 2023)
L W James (appointed 3rd December 2023)
```
## **`Independent Examiner`**
`Brewers Chartered Accountants Bourne House Queen Street Gomshall Surrey GU5 9LY` 25/09/2024 `Approved by order of the board of trustees on ............................................. and signed on its behalf by:`
## Richard Bowman
Richard Bowman (Oct 10, 2024 17:16 GMT+1) `........................................................................... Trustee`
```
Page 5
```
```
Independent Examiner's Report to the Trustees of
Frampton Park Baptist Church
```
## **`Independent examiner's report to the trustees of Frampton Park Baptist Church`**
```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofFramptonParkBaptistChurch(the Trust)
for the year ended 31 December 2023.
```
## **`Responsibilities and basis of report`**
```
As thecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordance with
the requirements of the Charities Act 2011 ('the Act').
```
```
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActand in
carryingoutmyexaminationIhavefollowedallapplicableDirectionsgivenbytheCharityCommission under
Section 145(5)(b) of the Act.
```
## **`Independent examiner's statement`**
```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention in
connection with the examination giving me cause to believe that in any material respect:
```
`1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.
```
Andy Skilton Andy Skilton (Oct 10, 2024 18:35 GMT+1)
```
Andy Skilton, ACA
```
```
Brewers Chartered Accountants
Bourne House
Queen Street
Gomshall
Surrey
GU5 9LY
```
10/10/2024 `Date: .............................................`
```
Page 6
```
```
Frampton Park Baptist Church
```
## **`Statement of Financial Activities for the Year Ended 31 December 2023`**
|`Notes`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`Charitable activities`**
`Charitable`
`Other trading activities`
`2`
`Investment income`
`3`
**`Total`**
**`EXPENDITURE ON`**
`Raising funds`
**`Charitable activities`**
`Charitable`
**`Total`**
**`NET INCOME/(EXPENDITURE)`**
**`Transfers between funds`**
`9`
**`Net movement in funds`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`TOTAL FUNDS CARRIED FORWARD`**|`Unrestricted`
`funds`
`£`
**`67,355`**
**`23,200`**
**`-`**
**`78,764`**
**`169,319`**
**`-`**
**`227,012`**
**`227,012`**
**`(57,693)`**
**`(1,060)`**
**`(58,753)`**
**`3,718,792`**
**`3,660,039`**|`Restricted`
`funds`
`£`
**`4,933`**
**`22,500`**
**`37,600`**
**`-`**
**`65,033`**
**`498`**
**`32,316`**
**`32,814`**
**`32,219`**
**`1,060`**
**`33,279`**
**`21,765`**
**`55,044`**|**`31.12.23`**
**`Total`**
**`funds`**
**`£`**
**`72,288`**
**`45,700`**
**`37,600`**
**`78,764`**
**`234,352`**
**`498`**
**`259,328`**
**`259,826`**
**`(25,474)`**
**`-`**
**`(25,474)`**
**`3,740,557`**
**`3,715,083`**|`31.12.22`
`Total`
`funds`
`£`
`67,074`
`67,533`
`39,694`
`76,599`
`250,900`
`-`
`312,698`
`312,698`
`(61,798)`
`-`
`(61,798)`
`3,802,355`
`3,740,557`|
|---|---|---|---|---|
```
The notes form part of these financial statements
```
```
Page 7
```
```
Frampton Park Baptist Church
```
## **`Balance Sheet`**
## **`31 December 2023`**
|`Notes`
**`FIXED ASSETS`**
`Tangible assets`
`6`
**`CURRENT ASSETS`**
`Debtors`
`7`
`Cash in hand`
**`CREDITORS`**
`Amounts falling due within one year`
`8`
**`NET CURRENT ASSETS`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`NET ASSETS`**
**`FUNDS`**
`9`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`Unrestricted`
`funds`
`£`
**`3,554,223`**
**`22,600`**
**`92,830`**
**`115,430`**
**`(9,614)`**
**`105,816`**
**`3,660,039`**
**`3,660,039`**|`Restricted`
`funds`
`£`
**`-`**
**`-`**
**`55,044`**
**`55,044`**
**`-`**
**`55,044`**
**`55,044`**
**`55,044`**|**`31.12.23`**
**`Total`**
**`funds`**
**`£`**
**`3,554,223`**
**`22,600`**
**`147,874`**
**`170,474`**
**`(9,614)`**
**`160,860`**
**`3,715,083`**
**`3,715,083`**
**`3,660,039`**
**`55,044`**
**`3,715,083`**|`31.12.22`
`Total`
`funds`
`£`
`3,578,991`
`16,790`
`157,188`
`173,978`
`(12,412)`
`161,566`
`3,740,557`
`3,740,557`
`3,718,792`
`21,765`
`3,740,557`|
|---|---|---|---|---|
`The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:` 25/09/2024
## Richard Bowman
Richard Bowman (Oct 10, 2024 17:16 GMT+1)
```
.............................................
```
```
Trustee
```
```
The notes form part of these financial statements
```
```
Page 8
```
```
Frampton Park Baptist Church
```
```
Notes to the Financial Statements
for the Year Ended 31 December 2023
```
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102) (effective
1January2019)',FinancialReportingStandard102'TheFinancialReportingStandardapplicablein the
UKandRepublicofIreland'andtheCharitiesAct2011.Thefinancialstatementshavebeen prepared
under the historical cost convention.
```
## **`Income`**
```
All incomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementto the
funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.
```
```
Grantsofferedsubjecttoconditionswhichhavenotbeenmetattheyearenddatearenotedas a
commitment but not accrued as expenditure.
```
## **`Tangible fixed assets`**
```
Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetoverits estimated
useful life.
```
```
Fixtures and fittings- 20% on cost
Computer equipment- 20% on cost
```
```
The depreciation of property has been split by the trustees into the following categories:
Freehold property - Church building - 1% on cost
```
```
Freehold property - Other buildings held for charitable purposes - is based on cost less impairment.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.
```
```
Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.
```
## **`Hire purchase and leasing commitments`**
```
RentalspaidunderoperatingleasesarechargedtotheStatementofFinancialActivitiesona straight
line basis over the period of the lease.
```
## **`Pension costs and other post-retirement benefits`**
```
Thecharityoperatesadefinedcontributionpensionscheme.Contributionspayabletothe charity's
pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
```
```
continued...
```
```
Page 9
```
```
Frampton Park Baptist Church
```
## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2023`**
## **`2. OTHER TRADING ACTIVITIES`**
|**`2.`**|**`OTHER TRADING ACTIVITIES`**|||
|---|---|---|---|
|||**`31.12.23`**|`31.12.22`|
|||**`£`**|`£`|
||`Mosaic ministries income`|**`37,600`**|`39,694`|
|**`3.`**|**`INVESTMENT INCOME`**|||
|||**`31.12.23`**|`31.12.22`|
|||**`£`**|`£`|
||`Rents received`|**`73,351`**|`74,536`|
||`Deposit account interest`|**`5,413`**|`2,063`|
|||**`78,764`**|`76,599`|
|**`4.`**|**`TRUSTEES' REMUNERATION AND BENEFITS`**|||
|||**`31.12.23`**|`31.12.22`|
|||**`£`**|`£`|
||`Trustees' salaries`|**`26,682`**|`25,473`|
||`Trustees' social security`|**`2,427`**|`3,594`|
||`Trustees' pension contributions to money purchase schemes`|**`557`**|`2,141`|
|||**`29,666`**|`31,208`|
## **`Trustees' expenses`**
```
Therewerenotrustees'expensespaidfortheyearended31December2023norfortheyear ended
31 December 2022.
```
## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
|**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`Charitable activities`**
`Charitable`
`Other trading activities`
`Investment income`
**`Total`**
**`EXPENDITURE ON`**
**`Charitable activities`**
`Charitable`
**`NET INCOME/(EXPENDITURE)`**
**`Transfers between funds`**
**`Net movement in funds`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
`As previously reported`
`Prior year adjustment`
**`As restated`**|`Unrestricted`
`funds`
`£`
`55,176`
`-`
`39,694`
`76,599`
`171,469`
`200,021`
`(28,552)`
`(8,017)`
`(36,569)`
`3,755,361`
`-`
`3,755,361`|`Restricted`
`funds`
`£`
`11,898`
`67,533`
`-`
`-`
`79,431`
`112,677`
`(33,246)`
`8,017`
`(25,229)`
`32,035`
`14,959`
`46,994`|`Total`
`funds`
`£`
`67,074`
`67,533`
`39,694`
`76,599`
`250,900`
`312,698`
`(61,798)`
`-`
`(61,798)`
`3,787,396`
`14,959`
`3,802,355`|
|---|---|---|---|
```
continued...
```
```
Page 10
```
```
Frampton Park Baptist Church
```
## **`Notes to the Financial Statements - continued`**
## **`for the Year Ended 31 December 2023`**
## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`**
|**`TOTAL FUNDS CARRIED FORWARD`**
**`6.`**
**`TANGIBLE FIXED ASSETS`**
`Freehold`
`property`
`£`
**`COST`**
`At 1 January 2023 and`
`31 December 2023`
**`3,787,159`**
**`DEPRECIATION`**
`At 1 January 2023`
**`208,980`**
`Charge for year`
**`24,400`**
`At 31 December 2023`
**`233,380`**
**`NET BOOK VALUE`**
`At 31 December 2023`
**`3,553,779`**
`At 31 December 2022`
`3,578,179`
**`7.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other debtors`
`Prepayments and accrued income`
`Prepayments`
**`8.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Taxation and social security`
`Other creditors`||`Unrestricted`
`funds`
`£`
`3,718,792`
`Fixtures`
`and`
`fittings`
`£`
**`37,066`**
**`36,572`**
**`296`**
**`36,868`**
**`198`**
`494`||`Restricted`
`funds`
`£`
`21,765`
`Computer`
`equipment`
`£`
**`360`**
**`42`**
**`72`**
**`114`**
**`246`**
`318`
**`31.12.23`**
**`£`**
**`3,069`**
**`11,456`**
**`8,075`**
**`22,600`**
**`31.12.23`**
**`£`**
**`6,066`**
**`3,548`**
**`9,614`**||`Total`
`funds`
`£`|
|---|---|---|---|---|---|---|
|||||||`3,740,557`|
|||||||`Totals`
`£`
**`3,824,585`**
**`245,594`**
**`24,768`**
**`270,362`**
**`3,554,223`**
`3,578,991`
`31.12.22`
`£`
`6,315`
`2,400`
`8,075`
`16,790`
`31.12.22`
`£`
`1,697`
`10,715`
`12,412`|
||||||||
||||||||
||||||||
||||||||
||||||||
```
continued...
```
```
Page 11
```
```
Frampton Park Baptist Church
```
## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2023`**
## **`9. MOVEMENT IN FUNDS`**
|**`MOVEMENT IN FUNDS`**|||
|---|---|---|
|`Net`
`movement`
`At 1.1.23`
`in funds`
`£`
`£`
**`Unrestricted funds`**
`General fund`
**`139,801`**
**`(32,924)`**
`Designated fund`
**`3,578,991`**
**`(24,769)`**
**`3,718,792`**
**`(57,693)`**
**`Restricted funds`**
`Fellowship Fund`
**`3,835`**
**`1,343`**
`Joy for Humanity Uganda`
**`-`**
**`(47)`**
`Christians Against Poverty Project`
**`4,305`**
**`3,090`**
`Jack Petchy Foundation`
**`1,900`**
**`-`**
`Mosaic room`
**`-`**
**`37,102`**
`Church Youth`
**`5,000`**
**`(6,013)`**
`Hackney Quest - Foodbank fund`
**`6,725`**
**`(3,256)`**
**`21,765`**
**`32,219`**
**`TOTAL FUNDS`**
**`3,740,557`**
**`(25,474)`**
`Net movement in funds, included in the above are as follows:`|`Transfers`
`between`
`funds`
`£`
**`(1,060)`**
**`-`**
**`(1,060)`**
**`-`**
**`47`**
**`-`**
**`-`**
**`-`**
**`1,013`**
**`-`**
**`1,060`**
**`-`**|`At`
`31.12.23`
`£`
**`105,817`**
**`3,554,222`**|
|||**`3,660,039`**
**`5,178`**
**`-`**
**`7,395`**
**`1,900`**
**`37,102`**
**`-`**
**`3,469`**|
|||**`55,044`**|
|||**`3,715,083`**|
||||
|**`Unrestricted funds`**
`General fund`
`Designated fund`
**`Restricted funds`**
`Fellowship Fund`
`Joy for Humanity Uganda`
`Christians Against Poverty Project`
`Mosaic room`
`Church Youth`
`Hackney Quest - Foodbank fund`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
**`169,319`**
**`(202,243)`**
**`(32,924)`**
**`-`**
**`(24,769)`**
**`(24,769)`**
**`169,319`**
**`(227,012)`**
**`(57,693)`**
**`1,343`**
**`-`**
**`1,343`**
**`616`**
**`(663)`**
**`(47)`**
**`25,474`**
**`(22,384)`**
**`3,090`**
**`37,600`**
**`(498)`**
**`37,102`**
**`-`**
**`(6,013)`**
**`(6,013)`**
**`-`**
**`(3,256)`**
**`(3,256)`**
**`65,033`**
**`(32,814)`**
**`32,219`**
**`234,352`**
**`(259,826)`**
**`(25,474)`**|
|---|---|
```
continued...
```
```
Page 12
```
```
Frampton Park Baptist Church
```
## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2023`**
## **`9. MOVEMENT IN FUNDS - continued`**
## **`Comparatives for movement in funds`**
|**`Unrestricted funds`**
`General fund`
`Designated fund`
**`Restricted funds`**
`Fellowship Fund`
`Joy for Humanity`
`Uganda`
`Christians Against`
`Poverty Project`
`Jack Petchy Foundation`
`Hackney Quest - Track`
`and Trace`
`Mosaic room`
`Church Youth`
`Hackney Quest -`
`Foodbank fund`
**`TOTAL FUNDS`**|`At 1.1.22`
`£`
`151,992`
`3,603,369`
`3,755,361`
`2,890`
`-`
`12,989`
`-`
`9,517`
`6,639`
`-`
`-`
`32,035`
`3,787,396`|`Prior`
`year`
`adjustment`
`£`
`-`
`-`
`-`
`-`
`-`
`-`
`250`
`2,709`
`-`
`12,000`
`-`
`14,959`
`14,959`|`Net`
`movement`
`in funds`
`£`
`(3,814)`
`(24,738)`
`(28,552)`
`945`
`(54)`
`(8,684)`
`1,650`
`(5,501)`
`(6,639)`
`(14,963)`
`-`
`(33,246)`
`(61,798)`|`Transfers`
`between`
`funds`
`£`
`(8,377)`
`360`
`(8,017)`
`-`
`54`
`-`
`-`
`(6,725)`
`-`
`7,963`
`6,725`
`8,017`
`-`|`At`
`31.12.22`
`£`
`139,801`
`3,578,991`|
|---|---|---|---|---|---|
||||||`3,718,792`
`3,835`
`-`
`4,305`
`1,900`
`-`
`-`
`5,000`
`6,725`|
||||||`21,765`|
||||||`3,740,557`|
```
Comparative net movement in funds, included in the above are as follows:
```
|**`Unrestricted funds`**
`General fund`
`Designated fund`
**`Restricted funds`**
`Fellowship Fund`
`Joy for Humanity Uganda`
`Christians Against Poverty Project`
`Jack Petchy Foundation`
`Hackney Quest - Track and Trace`
`Mosaic room`
`Household support fund`
`Church Youth`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`171,468`
`(175,282)`
`(3,814)`
`1`
`(24,739)`
`(24,738)`
`171,469`
`(200,021)`
`(28,552)`
`6,320`
`(5,375)`
`945`
`1,830`
`(1,884)`
`(54)`
`20,361`
`(29,045)`
`(8,684)`
`1,650`
`-`
`1,650`
`4,949`
`(10,450)`
`(5,501)`
`-`
`(6,639)`
`(6,639)`
`34,000`
`(34,000)`
`-`
`10,321`
`(25,284)`
`(14,963)`
`79,431`
`(112,677)`
`(33,246)`
`250,900`
`(312,698)`
`(61,798)`|
|---|---|
```
continued...
```
```
Page 13
```
```
Frampton Park Baptist Church
```
## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2023`**
## **`9. MOVEMENT IN FUNDS - continued`**
```
A current year 12 months and prior year 12 months combined position is as follows:
```
|**`Unrestricted funds`**
`General fund`
`Designated fund`
**`Restricted funds`**
`Fellowship Fund`
`Joy for Humanity`
`Uganda`
`Christians Against`
`Poverty Project`
`Jack Petchy Foundation`
`Hackney Quest - Track`
`and Trace`
`Mosaic room`
`Church Youth`
`Hackney Quest -`
`Foodbank fund`
**`TOTAL FUNDS`**|`At 1.1.22`
`£`
`151,992`
`3,603,369`
`3,755,361`
`2,890`
`-`
`12,989`
`-`
`9,517`
`6,639`
`-`
`-`
`32,035`
`3,787,396`|`Prior`
`year`
`adjustment`
`£`
`-`
`-`
`-`
`-`
`-`
`-`
`250`
`2,709`
`-`
`12,000`
`-`
`14,959`
`14,959`|`Net`
`movement`
`in funds`
`£`
`(36,738)`
`(49,507)`
`(86,245)`
`2,288`
`(101)`
`(5,594)`
`1,650`
`(5,501)`
`30,463`
`(20,976)`
`(3,256)`
`(1,027)`
`(87,272)`|`Transfers`
`between`
`funds`
`£`
`(9,437)`
`360`
`(9,077)`
`-`
`101`
`-`
`-`
`(6,725)`
`-`
`8,976`
`6,725`
`9,077`
`-`|`At`
`31.12.23`
`£`
`105,817`
`3,554,222`|
|---|---|---|---|---|---|
||||||`3,660,039`
`5,178`
`-`
`7,395`
`1,900`
`-`
`37,102`
`-`
`3,469`|
||||||`55,044`|
||||||`3,715,083`|
```
A currentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedin the
above are as follows:
```
|**`Unrestricted funds`**
`General fund`
`Designated fund`
**`Restricted funds`**
`Fellowship Fund`
`Joy for Humanity Uganda`
`Christians Against Poverty Project`
`Jack Petchy Foundation`
`Hackney Quest - Track and Trace`
`Mosaic room`
`Household support fund`
`Church Youth`
`Hackney Quest - Foodbank fund`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`340,787`
`(377,525)`
`(36,738)`
`1`
`(49,508)`
`(49,507)`
`340,788`
`(427,033)`
`(86,245)`
`7,663`
`(5,375)`
`2,288`
`2,446`
`(2,547)`
`(101)`
`45,835`
`(51,429)`
`(5,594)`
`1,650`
`-`
`1,650`
`4,949`
`(10,450)`
`(5,501)`
`37,600`
`(7,137)`
`30,463`
`34,000`
`(34,000)`
`-`
`10,321`
`(31,297)`
`(20,976)`
`-`
`(3,256)`
`(3,256)`
`144,464`
`(145,491)`
`(1,027)`
`485,252`
`(572,524)`
`(87,272)`|
|---|---|
```
continued...
```
```
Page 14
```
```
Frampton Park Baptist Church
```
## **`Notes to the Financial Statements - continued`**
## **`for the Year Ended 31 December 2023`**
## **`10. CONTINGENT LIABILITIES`**
```
Between1980to2011FramptonParkBaptistChurchhasemployed5Ministerswhoweremembers of
theBaptistPensionScheme.Duringthisperiod,weincurredacessationeventtotalling£80,200, and
since 2011 a second cessation event for the amount of £114,000.
```
```
DoublecountinghastakenplacebuttheEmployerGroupandPensionTrusteeoftheBaptist Union
PensionSchemeresolvedtheissuetotheextentthattheyofferedtheoptiontoexitthe pension
schemebypayingaone-offfee.AftercarefuldeliberationsanddiscussionsataMembersmeeting, it
was decided to settle so there are no further liabilities.
```
## **`11. RELATED PARTY DISCLOSURES`**
```
ColletteAllen,thewifeofoneTrusteesistheCEOofHackneyQuest.FramptonParkBaptistChurch was
provided with £900 towards warm space contributions for utilities in 2023.
```
```
JosephLukwago(Trustee)istheExecutiveDirectorofJoyforHumanity.In2023,Frampton Church
donated £663 to support Joy of Humanity's project of building a Health Centre in Uganda.
```
```
Page 15
```
```
Frampton Park Baptist Church
```
## **`Detailed Statement of Financial Activities for the Year Ended 31 December 2023`**
|**`Detailed Statement of Financial Activities`**
**`for the Year Ended 31 December 2023`**|||
|---|---|---|
||`31.12.23`|`31.12.22`|
||`£`|`£`|
|**`INCOME AND ENDOWMENTS`**|||
|**`Donations and legacies`**|||
|`Donations`|**`54,892`**|`56,261`|
|`Gift aid`|**`17,396`**|`10,813`|
||**`72,288`**|`67,074`|
|**`Other trading activities`**|||
|`Mosaic ministries income`|**`37,600`**|`39,694`|
|**`Investment income`**|||
|`Rents received`|**`73,351`**|`74,536`|
|`Deposit account interest`|**`5,413`**|`2,063`|
||**`78,764`**|`76,599`|
|**`Charitable activities`**|||
|`Grants`|**`45,700`**|`67,533`|
|**`Total incoming resources`**|**`234,352`**|`250,900`|
|**`EXPENDITURE`**|||
|**`Other trading activities`**|||
|`Purchases`|**`498`**|`-`|
|**`Charitable activities`**|||
|`Trustees' salaries`|**`26,682`**|`25,473`|
|`Trustees' social security`|**`2,427`**|`3,594`|
|`Trustees' pension contributions`|**`557`**|`2,141`|
|`Wages`|**`56,141`**|`67,095`|
|`Social security`|**`4,326`**|`-`|
|`Pensions`|**`2,115`**|`1,977`|
|`Other operating leases`|**`79,216`**|`62,640`|
|`Telephone`|**`1,302`**|`215`|
|`Advertising`|**`1,311`**|`1,124`|
|`Charitable activities`|**`22,003`**|`32,559`|
|`Resources`|**`4,759`**|`32,184`|
|`Volunteers' training & expense`|**`709`**|`475`|
|`Grants to individuals`|**`-`**|`4,401`|
||**`201,548`**|`233,878`|
|**`Support costs`**|||
|**`Management`**|||
|`Wages`|**`10,765`**|`21,504`|
|`Social security`|**`136`**|`1,248`|
|`Pensions`|**`230`**|`379`|
|`Insurance`|**`5,429`**|`5,421`|
|`Postage and stationery`|**`2,359`**|`3,505`|
|`Advertising`|**`-`**|`922`|
|`Carried forward`|**`18,919`**|`32,979`|
```
This page does not form part of the statutory financial statements
```
```
Page 16
```
```
Frampton Park Baptist Church
```
## **`Detailed Statement of Financial Activities`**
## **`for the Year Ended 31 December 2023`**
|**`Detailed Statement of Financial Activities`**
**`for the Year Ended 31 December 2023`**|||
|---|---|---|
||`31.12.23`|`31.12.22`|
||`£`|`£`|
|**`Management`**|||
|`Brought forward`|**`18,919`**|`32,979`|
|`Computer & Internet`|**`6,956`**|`8,116`|
|`Freehold property`|**`24,400`**|`24,400`|
|`Fixtures and fittings`|**`297`**|`297`|
|`Computer equipment`|**`72`**|`42`|
||**`50,644`**|`65,834`|
|**`Governance costs`**|||
|`Auditors' remuneration`|**`-`**|`8,080`|
|`Auditors' remuneration for non audit work`|**`-`**|`2,420`|
|`Bookkeeping`|**`4,016`**|`2,486`|
|`Independent examination`|**`3,120`**|`-`|
||**`7,136`**|`12,986`|
|`Total resources expended`|**`259,826`**|`312,698`|
|**`Net expenditure`**|**`(25,474)`**|`(61,798)`|
```
This page does not form part of the statutory financial statements
```
```
Page 17
```
## Frampton Park 2023 final accounts
Final Audit Report
2024-10-10
Created: 2024-10-04 By: Jonathan Skilton (jskilton@bg-brewers.com) Status: Signed Transaction ID: CBJCHBCAABAAsPJsbIQMrsGgCTp4L55vYJEJMTcKxcJC
## "Frampton Park 2023 final accounts" History
Document created by Jonathan Skilton (jskilton@bg-brewers.com) 2024-10-04 - 11:28:17 AM GMT
Document emailed to Richard Bowman (richardbowman493@gmail.com) for signature 2024-10-04 - 11:28:21 AM GMT
Email viewed by Richard Bowman (richardbowman493@gmail.com) 2024-10-10 - 4:11:06 PM GMT
Document e-signed by Richard Bowman (richardbowman493@gmail.com) Signature Date: 2024-10-10 - 4:16:12 PM GMT - Time Source: server
Document emailed to Andy Skilton (askilton@bg-brewers.com) for signature 2024-10-10 - 4:16:13 PM GMT
Email viewed by Andy Skilton (askilton@bg-brewers.com) 2024-10-10 - 5:34:32 PM GMT
Document e-signed by Andy Skilton (askilton@bg-brewers.com) Signature Date: 2024-10-10 - 5:35:11 PM GMT - Time Source: server
Agreement completed.
2024-10-10 - 5:35:11 PM GMT