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Coiileiits ial semell for th¢..Yvdr E.nJeLILfkcenLber292? (ieneral Inforniatk)n I'l)artcitd A¢couiitants' RetKKt C.lieht Approval Certificale Detsiled Profrt and Lo$s Accowit Balance Sheet Noie.% to Ik Financial Statemerts
C'arsl!alioTr BopliA c urc '1)¢ tQT tlie I. liTrrFnaiiL) dcd31 PROPRIEfoR.. Rev'd A Luke ADDRESS: Suite4 272 L(¥Mknn Ro•J Wallington .%IiTrey SM6 7DJ ACCOIINTANTS: Er1 Martin Chartcred.4ccounlant 272 Lormlon Ro Wallingt SM6 7DJ Page I
lJnaudited Finafj¢Ji Innts r r rhe l'ear Lrided I si "han red.4ccountsnts' Carshatlon In aecordance with our of engagement i*e have prepared for your appTovaf the financial statements of Carshalion Bapiisi ('hiirch the year ended 3 1st Dec¢mkr 2022 f(MJr to six from the ac¢ouiJting reconls and froin iiiformthtM)n explatwions you have given u5. As a praclising member firni of the ITWiiute of charte Ac¢ountants in Engiand and we5 (ICAEW). we are subject
its eihiLal •MI other profcssional requirements knthich dthled at icaew.comlineinbersli8ndknk. This repoii is niade solely io Jou. in a(xordance wtih our lemis ofengagemmt. Our wo. has beth undeffakeii solel) to JII'CPlc re for your appTrJval the financial statements of Carshalton Baprisi chUh and state those niallers that we have agreed to state io you in This rep(Kt aCcordt with IC.AEW Technical Relwe TF.C.H08116.4AF. To the fijllest extait perniiited by law. we do rax or 185ume res)$¥bilIty 10 arbl'one other thwi Carshalti)n Bapiisi Chiireh for oiii. i¥oJÉ or for ihis retA)rt. l i)11 have ly)0Ved the rtnancial Sthicmenis f(x the vear en(kd 31st December 2022 8nd have 8¢knowl¢dged yoi respt>Trsibility for ihem: for the apprwiatene5s of the financial reming framLTrvork adopted and foi. P)idig all infomiaiioii And explanatiuns necessary for theireompTlati(m. W¢ liave iKrf verlfied the CvY or cc#Dpleteness of ihe ¥countFng records or infonnation and &¥planations you have given alid we do not: Iherefore. exprESS any opillion on the financial stateniems. E".rrol ,I4anin "Charteted Ac¢ountant '72 LiitTrdon Road Wallingltsn 8liTT¢} Silf6 7DJ Date". 2¥. 13 Page 2
Llnaudited Finaocid Stalcniews ded 3 1st D¢¢ ber 20L? h¥ I'llent A In accordance with the temv of engagement of Enol Martin. J ar4)n)ve the financial stslements for the }eai tnd¢4J 31st Dc¢embeT 202? which comprise the Profft LA)ss Account. the Balamce Sheet ar]d the related n(>tes. ackrH)wledge my yesnsibl[1ty for the fIn*Ial $18tements. illcluding the appropriateTress of the ¥counting basis a5 set t in notr i. and forp)Vid1Thg Errol Martin with all tnbrn]ation and explanatÈons nettssary for dieir compilation. RcY'd.4 l.uke ale.. Page 3
(.'4r51i¢ilttN!B_4PllSt CLiir¢h D¢iailc -.Prfil and -,J"e¥t E.nded 11 31.12.21 tknnailoiis Receiwed 48.IA)O l)Iher income Reiits reLYived Otjier InLaine tkwsil accouftt interest HSBC Conipensation Keceived i8.245 75.IlXI 6J82 19 81.401 88.49.; 130.301 FJXPtndilvre 126,738 Sts)ra8e RciTri R.1ie% and ater l. jivht and hc2t Telti?hone iiiNI Inlenjet Post aiid stati¢)nery YellTrw.%tr>ip- Wales trip 40.753 27.981 .i39 6.645 3.06.1 27,?34 3.705 1,271 102 18.382 17.82) Sundrv expenses Ilic()untsncy I11CTIplI0n5 Doiiations 8.376 1.180 550 6.450 1968 131.752 96.774 (1.4811 Flii#nce thsts BaiFk cliaF8eS and InteTe51 NF.T (LOSSyPROFrr -W.966 403 -107 {1.884) Page 4
C-arslialtLii Btsa isi C_hurch 115t tkcei 31.12.21 FIXED ASSETS TRngible assets 186.¢NMI C-I:.RRFJiYT ASSETS Othcr d¢biL)r5 and prepaynients ank ..Icciiiiirt Balances 186,0 47.116 14,109 6.-f04 469 5.573 1.696 i.217 4879 Baiik. ac¢(>lt BAnK llecotsnt Bank account 50 229 11.487 469 1.S..f 71 3.102 75.467 211 ,'RREMf LIABII,ITIES Philpott all1LBA ('redii Card AttriiLYI expenses -15.5 63.112 NET A.RSETS 76.996 149.11? FITr4ANCED B%. 262.996 I.QN'C. TF.RM LIABILITIES ljliilpoi Li)dii. LBA RP.Sfr.RI:ES AND FIINDS Reserve5 ('apiLil aLcount 150. 42.561 150.-126 44,445 249.112 262.996 Pa8e 5
(.118110n BaJtiL hurth No lo the FinaiKi toi. the year en ACCOiINTING POLICIES Ba815 of preparint the Ith•Nti•l ststrments I'h¢ fJnan¢iaJ sta*inents have IKen ClHnpiled on a ba5js whieh enables profits io be ¢alculated iii a¢c(Mlance lIh generall> accepted acc(NJllting PWTce and which woi'ides 5uificient and Telev infonn&ii(In to enable the coniplelion of a tax rdurn. TAh'GIBLK FIXED ASSETS FirehL)Id C:OST Ai 1st jluary 20a? ai?d 3 1st December 202• NFTBOOIK I'ALUE Ai.3 l£t December 2022 186,0(M) At Ilst December 2021 IB6,(MIO 186.000 RESERI'ES Othey At 1st JaFiiaT5 2022 .41 ? 1st DtreTnber 150,326 CAPITAL.4ccOiir Brought forward .4dd Net protit 44.445 14.786 29.6%9 LL Net loss 44.444 44.445 1.884 4L461 44.445 44,445 Page 6
Trustees, Annual Report for the period Period slart date Perio(l erKI dale Mthilt From To Ji Y¢dl Section A Reference and administration details Charity nam• CARSHALTON BAPTIST CHURCH Other names charity is knovm by Reglstored charfty number (rf any) Charity'8 prfnclpal addr• 1151059 272 LONtK)N ROAD WALLINGTON SURREY Postcode SA16 7DJ Names of the Charity trustee8 manage the charity Tru$t•• nam• Office lil any) D•1•8 a¢l•d If not rh0 Nam• of p•r8on lor body) •ntlUod toa InttnMt8e Ila CHURCH MEMBER Augustus Luke Lynn Carpenter Akshai Hannoe Diana Fisher Ronaltj P¢Mer Eliane Paul Godfred Asare 10 11 12 13 14 15 16 17 18 20 Names of the trustees for the ¢harity. If any. (for example, any cust¢xlian tntstees) Name Datss acted rf for whole TAR Marth 2012
Names and addresses adviser8 {Opllonal informatlon) of adviser Nam• Address Name of chief èxecutlve or namw of 8gnlor staff members (Opiional infomiation) Section B Structure, Descrfption of the charlty's tnMts Type of governing dcKument CONSTITUTION overnance and mana ement How the charity is constituted ASS(KIATION Trustee selection m8thtsJs ELECTION Additlonal governance i¥sues (Optional Infornialion) You may choose to include addit¢onal infonnation. where relevant. about.. pok'cies and w(lureS lopted for the induction and tiaining of trustees,. the charity's organisational structure and any wider network with which the charity works., relationship with any related partios: trustees, cons#leratn of ior risks and the system and procedures to manage them. Section C Ob"ectives and activities To encourage its nlber$ to be devoted to the Christian misston in the ktsl communty. To Identify areas. we the church can make a difference to the well being in the l¢xal communty. Our goal is lo support others that are alr doing a FM)siti"ve wi the communty. and to encourage the youth lo develop the talents. We 8150 seek to tackle the depressing effects of h)neliness alr9 our eklerty folks. Summary of the objects of the charity set out in its governing document TAR Marth 2012
Section E Financial review 8rlef stalem&nt of the charity's policy on reserves We have been dewknng funds into a reseprfe &xount to enable us lo support members of the thurch wtth special ne. a1 to put on events relating lo the local corr#nunty. Detai18 of any funds materlally In deficit Further financial review details (Optional infornmtion) You may choose to include addItnal inlornwty)n, where relevant atx)ut: the charity's principal sources of funds (including any fundraising)., how expendbture has supported the key objthes of the charity, investment policy and objeclives including any eth1 investment pol adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. slgned on behall of the charity'g trustees Slgnature(s) Full name(s) Position leg Secretary, Chair, Augus Chair U5 Luke Dats 26th Odob¥ 2023 TAR Marth 2012
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the truste1 members of GARSHALTON BAPTIST CHURCH On accounts for the year ST 31 DECEMBER 2022 Charity IK {if any) 1151059 Set out on pages 1T02 I rert to the tntee$ on my examination of the accounts of the above chty {Ihe Tntst") for the year ended Responsibllities and As the chanty tntee$ of the Trust. you are responsible for the preparation basis of rtyort of the accounts in nce with fequiremwtts of the Charities Act 2011 (Ihe Acri. I report in resped of my examination Oftt Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have folbw&J the applKable ljfections gNen by the Charity Commission under seclR?n 145(5Xb) of the Act. I have completed my examallOn. I confimi that no materkql matters have come to ry attention (other than that discknsed below '} in connectKJn with the examw)ation which gives me cause to believe that in. any material restCt: accounting records were not kept in accordance wrth section 130 of the Act or the &counts do nd wilh the accounting records Independent examinerfs statement I have no concerns arKI have come across no crther matters in connection wilh the examinatK)n lo which attenth)n should be drawn in order to enable proper understanding of the accounts lo te reached. ' Fvease delete the words in Ihe brackets rf th8y do not apply. 24- OCTOBER 2023 Signed: Name: ERROL MARTIN Relevant professlonal qualrficat103 or body lif any): CHARTERED ACCOUNTANT Errol Martln Charter*dAccountani Addre. 272 LONDON ROAD WALLINGTON SM6 70J IER October 2018
Section B Disclosure Onty Cotnpkte rf the examiner needs to hghlight matters of concern (see CC32, Independent examinats'on of charity acwunts: dIrectn$ and guidanGe for examiners). Give here brfel detsils of any Items that the examinor wishes to dlsclos•. IER October 2018
Summary ofthe main activities und•rtaken fof the public benefit In relation to these objects (include within thls section tho statutory declaration that trustoes have had regard to the guidan issued by the Charity Commisslon on public benefrt) Additional detsils of obj•ctiV08 and acbvitses (Optlonal information) You may choose to include further slatemenls, where relevant, aLUl. polw on grantmthng.. policy programme related investmenl.. contribulion made by volunteers. TAR Marth 2012
Section D Achievements and performance We SUPFrfXted anOtr Christian Organisation by providing much needed tmbles ihrough fund raising acti¥rties. We Continue lo be in¥olved wrth our locd charity Sutton Night Watch, by providing cooked breakfast a week. The 12-week Cr class we funded for thoge who are now living in acwmmod*ion secured forthem by Sutton Night Walch was a great success Summary of tho maln achievements of the charity during the year Our welpestabltshed Refresh Group Meeting8 whh is designed to support to meet the needs of Iccal elderly peopk Continues to grow, we meet * the Cryer Arts Centre in Carshalton. Cryer Arts has kindly created a Spa in their buikling which the eldetly can easity access via publ transPt. As conflicts around our workl continues to destroy lives, not only from physical perspective. bul the long-lastiThJ emtional trauma of mothers and children, as a church we have looked beyornl our torders and so last year we raised £3(D) the Rwandan women who were abused. We we pleased that we were able to support Ihem again this year with another £1LIXI. This year we a also I¢king to telp Light for Indonesia with bibles for emerging churches. These funds will help educated and empoHer churches lo their bibles. TAR Marth 2012