Fin

Coiileiits
ial s￿emell
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:
Er￿1 Martin
Chartcred.4ccounlant
272 Lormlon Ro
Wallingt
SM6 7DJ
Page I

lJnaudited Finafj¢Ji I￿n￿nts
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 w￿e5 (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 chU￿h and state those niallers that we have
agreed to state io you in This rep(Kt aCcord￿t 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￿)￿idi￿g all
infomiaiioii And explanatiuns necessary for theireompTlati(m.
W¢ liave iKrf verlfied the ￿C￿v￿Y 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 yes￿nsibl[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
-.￿Pr￿fil 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
I11￿CTIplI0n5
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¢(>l￿t
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 ye￿ar
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 j￿luary 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.4ccOii￿r
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 ￿r￿h0
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#lerat￿n of
ior risks and the system
and procedures to manage
them.
Section C
Ob"ectives and activities
To encourage its n￿lber$ 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 alr￿9 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￿. a￿1 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
addIt￿nal 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
eth￿1 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 truste￿1
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 re￿rt to the tn￿tee$ on my examination of the accounts of the above
ch￿ty {Ihe Tntst") for the year ended
Responsibllities and As the chanty tn￿tee$ 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 exam￿allOn. 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
rest*Ct:
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
qualrficat10￿3￿ 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: dIrect￿n$ 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, aL￿Ul.
polw on grantmthng..
policy programme related
investmenl..
contribulion made by
volunteers.
TAR
Marth 2012

Section D
Achievements and performance
We SUPFrfXted anOt￿r 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 wh￿h 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￿ transP￿t.
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