Financ for the Year Etsded 31st l)eceml*r 2020 carsh21￿￿ arshal￿Th Ba hurch Contents of the Financial Swem frth Y Et*dll&l ember 2020 Page Gen¢r2] Infornution Chartered Axountsn¢s' Rryrt Cli¢ni Approval Certifica D¢tsiled Profit and Loss A¢¢ou BalanLe Sheet Notes to the Fit)ancth] General InfOr￿alL0￿ 31 2020 PROPRIETOR: Re¢d A Luk¢ ADDRESS: Sui* 4 272 London Rowl 'all￿g[On SM6 7DJ ACCOL'N"T.&JTS: ErrDI Martin Chartered Accow)w)t 27? LoTth Road Wallington Surrey SM6 7DJ Pa8e I naudited Fin3JwaL hartered Acc nts, Carshalton Ba 5t Church In a¢¢ordart¢e with our L¢rnl$ of eng￿eMent we have prepared for your appn)val the fmancial ststements of Carshalion Bapiisi CILurch for ih¢ year ended 31si D￿c[llber 2020 on page5 four to six frotn the accoutLiiThg [￿ordS and fyotn itttorniation and explanations you have 8Jven LLS. As a practi5ing member firm of the IDsiiwte of Char*red Accounrants in Ellgland and Wak5 IICAEWI. we subject to 115 ethical and oiher profcssional requirements which are dthiled ai icaew.COT￿meMl￿aI￿Ib0ok. Thss r¢wt is made solely ￿ yow Jn aewdartce with Iw of ¢thgagem¢nL work h*$ b¢¢n und¢rtaken sol¢ly to pr¢par¢ for your approval the finan¢ial 51Jt¢Tn¢nts of Car5tLalton Bw5t Church and 5tst¢ th05¢ m?ti¢r5 that we haN'e agreed to slate io you Jn thjs report in accordance with ICAEW Technical Reltase TECH08 16AAF. To the fullest ¢x*nt pemiitted by law. we do t￿1 ￿tep1 or &sswne resp)nsibilLly to anyone other than Carshaltott Baptssi Church for our work or for this repm. You haTre approved the financi￿ stst¢rn¢nts for the year ended 31￿ DecernE1 De¢embLLO 31 12.20 31.12.19 Donations Received 43,391 28,834 (hhtr Income RenLS received Oth¢r Income Dep)sit accourtt int￿r5[ 75.C(Q 75.0 .163 76 23 75.023 76,239 118.414 105,073 Exptndithre Wages Siorage Reni Rates and water Light artd he Pen510llS Telephone Post and sraiionery RepaiT5 and reTLewals Sundry expenses A¢counrancy Subscriptions DO[￿(1013￿ 30.206 7.539 21.580 27J45 8.148 27,349 2.1(F) 2.724 48.3(Kl 3.(￿J1 2.577 176 1,424 2.577 1,520 583 2.571 50 7JOJ 78,254 128.537 40.100 123.464 Flngnce costs Bank chargTts and In*resi 403 1.507 NET PROFITIILOSSI 39.757 124.9711 huTeh 3lbt D¢¢¢mlJ¢LLLO 31.12.20 31.12.19 FIXED ASSETS Tangible assets 186.(NXI 186.¢JY) CURRE%T ASSETS Prepa)'menis Bank A¢¢ount Balances Bank account -5879 Battk a¢¢ount Bank account Bank account Cash in hand 1.372 43.119 11.486 687 15,569 319 76 60210 5550 229 76 7?.628 (A)286 CURRENT LIABILITIES Trade creditOT5 Philpoll LoaTrLBA Credit Card Accrued exws¢5 12.(MM) 957 333 9.3(XJ 551 ?5.055 13291 34.9)6 59J37 25 J80 YET A&SETS ?45.337 211J80 FLIXNCED BY LONG TER.M LIABILITIES Philp)i LOa￿L￿A 80225 86.025 RESERN'ES AIID FL ThDS Res¢Tre5 Capitsl accouni 150J26 14.786 150.326 1?4.9711 245.337 ?IlJ80 Page 5 arshalton Ba tist Chutch i th tr"iiJaTiLial Siaiemenis r the Yvdr Ended 31si December 2020 ACCOL•iTLN4G POLICIES B#5is ofprtparittg the rln*thti￿ statrmtttts The fjnancial 51attmertrs bale been compiled on a b&sis whicb enables profits to be calculated in accordance with generally a¢¢wed a¢¢owitirtg pra¢ri¢¢ and whi¢h pro%"ides sufficient artd rel¢Nant infornution to enabl¢ th¢ completion of a rax rewrn. TLYCIBLE FIXED.4SSETS Freehold COST Ai 1st January 2020 attd 31$t December 2020 186.(kn) I%ET BOOK I'ALLE At 31st D¢r¢mber 2020 186.0(M) At 31st tkcember 2019 186.000 RESERI'ES (Xher reserves Ai I￿( January 2020 150.326 At 31st Ik¢•nber 2020 150.326 CAPITAL ACCOL'NT 31.12.20 31.12.19 Brought fonvaTd Add 1?4.9711 ci profjt 39.757 14.786 et loss 24.971 14.786 124,9711 14.786 124.9711 Pag¢ 6 Trustees. Annual Report for the period Pellcrfj start date Period end date Year From To Section A Reference and administration details Charity name CARSHALTON BAPTIST CHURCH Other names charity is known by Register￿ charity number lif any) 1151059 Charity's principal address STRA￿ERRy LANE CARSHALTON SURREY ,' Postcode ' SM5 2NQ Names of the Charity trustees who manage the charity Datsg a¢ted W not fvrwhob• Trustee narn• Office Ilf •nyl Nam• ol perdon lor bodyl endded int trustse ifan Augustus Luke Lynn Carpenter Akshai Hannoe CHURCH MEMBER Diana Fisher 10 12 13 14 16 17 18 19 20 Names of the trustees for the charity. if any. (for example. any custodian trustees) Dates actod rf not for WI￿1& oar TAR March 2012 Narnes and addresses of advisers (Optional information) of adviser Name Address Narne of chief executive or names of senior staff members Ioptional infomiation Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of goveming dc¢ument How the ¢hanty is constituted ASSOCIATION Trustee selection ￿Eth￿l$ ELECTION Additional governance issues (Optional information) You may chc*ose to include additional infomiation, where relevant, about. policies and procedures adopted for the induction and training of trustees". the charity's oiganisational stnJcture and any widef network with which the charity works., relationship wf(h any related parties., trustees. consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To encourage rts members to be devoted to the Chrislian mission In the local communty. To identfy areas, we the church can make a difference to the well being in the Ictal communty. Our goal 1$ lo support others that are alreaty doing a pOS¢￿Ve in the communty. and lo encourage the yOLrth to develop the talents. We also seek to lackle the depressing effects of loneliness among our elderty folks. Summary of the obj•¢ts of the charity set out in its governing document TAR Maren 2Q11 Surnmary of the matn activities undertaken for the public benefit in relation to these objects {include within this s¢¢tion the statutory de¢laration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objtttives and aclivities (Optional information} You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment,. contribution made by volunteers. TAR Mard) 2012 Section D Achievements and performance Summary ofthe main achièvèrnents of the charity during the year Oue to Covid 19 we were unabk to establish any meaningful activrties. We were able to help some l¢xal eldety people through buying them shopping and helping to take them to appointments. TAR March 2012 Section E Financial review We have been depositing funds into a reserve account to enable us to support members of the church wf(h special newjs, and to put on events relating to the local communty. Brigf ¥tatgrngnt of tho charity's policy on reserves Details of any funds materially in deficit Further financial review details (Oplional infomiation) You may choose to include additional information, where levant about.. the charity's principal sources of funds lincluding any fundraisingl.. how expendrture has supported the key objectNes of the charity., investment policy and objectives including any ethical investment policy adopted Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the Charity's trustees Signaturels) Full narne(s) Positionlog Sacretary. Chair, etc) Augustus Luke Chair Dato 2&h October 2021 TAR mar￿ 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Repgrt to th? ' C4rnh•lw e4**t trusto8•lmefflbers of On accounts for the year 1 31 Decwntw 2019 Charity no Irf any) 1151059 Set wton pag•*14 to 6 I repjrt to the trustees on my examinathin of the accounts ofthe atvjve charity {Ihe Tnjsn for Ihe y¥ eTrJed 31112 12019 R•sponsibilitios and As the chanty tnJstee8 ofthe Tru< you arn re4￿n51t￿e for the preparation basis ol rnport of the ￿)Unts in ￿A￿arKe with the r9juire￿￿nts ofthe Chanb'es Act 2011 {Ihe Arf). I report in respect ol my examination of the Trusys accounts carried out under secbon 145 of the 2011A￿ ard in carrying o(rt my &xamination, I h•4e k¢lloMed the ap￿Kable Dirthins given by the Chafty Commiss￿7 urthJer seclK)n 14q511bl of the Act. Independent I have ccvnpkted my examinati￿. I cfjnfimi that material rnatters have •xamin•rf$ statem•nt ccmne to my attentw)n {ott*r than that discbs&Y bel￿¥ ') in connect¢on wrth the examination 9p￿S me cause to bel*ve that in. any matenal aceountiThJ records were kept in acoYdan￿with section 130 of the Actor I have no c<￿￿n5 and h&e cc*r* xross ther matters in connection with the examination to whth attenbjn shoukj be drwm in 0￿ert0 enabk a proper undef*nding ofthe xcounts to te reached. . Please delete the ¥voth in the brnckets rfthey do not*9ppIy. Swn•d: 29. lo.￿. P4ame: , Errol Mart R•l•vant prolessional qualificationls) or body lif any): Address: 272 London Road Wallington SM6 7DJ Section B D15closure Onty complete rf ￿ examiner needs lo highl4ht mattefs of concern {see CC32. Independent e￿￿￿nath￿ of chanty ￿C￿nts." dIrec￿nS and guidance for etsmwws). IER October 2018 Give here brief details of any item¥ that the examiner wishes to disclose. IER October 2018