2022-12-31-accounts

WRBC Tr8asurer WaL￿tsrth Rd Hilchln SG4 9SP ANNUAL REPORT & ACCOUNTS 2022 Pag81 of9

ANNUAL REPORT.WALSWOltrH ROAD BAPTisf CHURCH 8nniversJy in 2019. The chwch invites WA￿)le Ccrfnm￿ty toDrshlp Gcxl us. Tl 8re r8gukr sU￿Y services ea0 Eek, a number ￿￿ents gr￿pS to appeal ts) WRBC is the IbJneforth8 ￿ Htckn SOXA HitLin GuiJwvJ a part eM￿oyS a dmjrth w<¥ker to hel) Ihe [￿br￿1th this ta8L In 2022, or￿lSed [￿arS for peace in ￿￿Ing a group of Ukrainians arNiYJ li tho am. We FYOVKled a The church mairrtairts 115 WKlorian and {KJ￿1￿5 ￿ dfers them to a vPrfJg range of ktsl UK4u¢JHMJ an exwase class. a y￿9 grrx4). a ILxJer uYcAJp, a r￿Order groLP. North Herts Guikj of &ngers. Tho ChOErar￿ Stolfc4d Chrbtlan Chok. Wcrfk8rTnk8t (PHASE) T￿1￿ In FlitLin. WRBC (l￿tinu￿￿ to run its ann￿1 Box F*(¥￿1 in cdlatWdtw)n 7hith Iccal sdmx atr￿￿8d * CtWi51mastTho. rts 2022 v1.13 Pag82of9

la Receipts & Payments Bund￿ Lb a￿41 £ 2ffi£ ,8YP £ 1347 £ 61Bg6.74 64,249 Olhérlno)mo 19,347.19 155.46 1ts£ 10D.gIJ £ 91.MI 4￿78 4286 £ 197 10.64 £ 1832 C￿￿ch Upk 14,4 £ 7OBg 8.M£ MIn￿ty & PasffDI 54m&10 Y.W5 £ 5&282 I￿SlA5 Hr￿ Exwj 303.1S 1472 £ &9B8 l.TrJ.O) 7.7rN) 49) e 3722 ,937 £ 107.112 E 20U9 07e 2J>Xq9 £ •.QO £ 10(78LI0 £ WO.00 4 9m70 99.032 N6tOp•raUngw• 7.712 7.712 Clw 7.712 Ctr¢knima¥ T TTAlnnk L**toHo PH5tcfalGI T(knl Funds Lw¢Ye•r& 14Q.194 T(￿ Fund8Th&5 Year Er 133. Total ¢hang• tn FLM Ar￿￿ts v1.13 Pag83d9

1b. Notes to the Recelpts and Payments Statement TraK1¢raft 0ryaiNS8tK￿. Thi8 heme is wrtended to ts)vw its co & to make a small ￿X￿lL Th8 fvJurns I￿urth Upkeep ￿)sts to maintain the Lwldirys 8uth a8 PAT testirs bjler Water rdte5. heating. c. Sm ￿these (Thts &e pawj directy ty the {￿¢h, dhers pa•J by thg Minister and an a3regJ wr4xxkn d8irn￿j toc ttrYuJgh the Syst￿n. 11 Ministy and pa￿ ¢xJsts ar¢ Ihe to 0[￿"r￿j a Mink8ter inckwjirg St1p￿XI. nph)y8 was the onty mernter of slaff on fLrW when the bui41v￿ was 12 Ministy Expanses arg 8pIt into rns. aXfWW8 dain&J ty empknyees 1X)n￿￿1)n wlh th￿rdUll9$ vtsibng FYè8ch4 r)rywists. &c). Worker. and via Baptist Frnnds IA lThl, k) i) Tura￿. kn81. Jnts 2Q2 v1.13 Page4rf9

1c. Analysis of Fund Movements for the Year Amount Memo Fund Subiate Chrlstmas Trn• 01101120￿ Op¥ baa￿• Recglrlsduriw Paymonts durir¥J ih8y8 Dgslgnatsd . Flow•r Fund 01101r1122 b￿at￿ 383.15 383.15 PwyrMrts duriw IhB y 3t112ra122 f•iry tdar 197 3111212022 Ggneral 0110112022 b (kjrngttw) PSYD￿tsduri￿lth8 6.000.(￿1 Pey￿r￿¢JUringthay￿ 3111¥J)22 8Mo.00 Deslgnatsd . Reserves olm11￿22 Op8t Recolt18durfwlh8 > durirvJ 011011J)22 b R￿11$dUrifvjts)• Paymenl8¢JuWtheJ (kniro b48 3&(M)O.00 3111W2022 34OOQOO Twlnnlng 0110112022 Restrlcted- Justlco Fund 011071￿22 1341.32 ceniig b7Jan 7.185.ti) RKelttsthrkngthoy 1.751 )1.32 3111W3J22 31112rA122 l][￿1￿￿ 7.185 nts 2022 v1.13 Pag85Lrf9

1. SLqtement of Assets & Liabilities at 31 SL December, 2022 AsofDe¢31. Asof Dee 31. 21121 Cash at bank•d IMThl 604.TL .$93. BAr¢k 6n18 87.iT&70 94.W24 1•$17.13 IWIZ10 EqUixy￿I 721&11 7W78 7A•U1 7.698.0 Currtt pa￿LI￿5 VAT Lhil 3.815.75 T¢tal Curr8mLbknts 3115.75 3M1&73 133,98&54 133,99554 140.194A3 144194A3 140,19 Tot41 ¢wt *••t VkthbifthK} BUS o.NJ Cts4bn•sTr8• 989.15 FhwFthid 35,(K￿.￿) Ad T%irwMr $91.32 2.341.32 3A719.n ¥049.97 7,18SIXI 7.IB5.00 6,ri]o.rKI 1418UO 1tr2.671.06 .87&7D -7.711.&J 14Q194 TrlAI 1(K).W3 -107.1t2 at End oly•v lJ1916 2022 v1.13 Page6of9

2. Notes to the Financial sL￿ements C(¥nmissKM drnJm8rt CC16 arKI wth S.42{3) ChJiis PLt 1993. The f(miat (rf these acxxwnts Treaswers IACAT) and the Bapkn"5t Lknp￿. qLbantify such as5i8taD2. 4c Grart maklng poky Baptst A5￿CHIl￿ HLYne MissKn Fund. Chwthes T¢>Jeth& li Hitcurn CAf Tur￿ {v Baptist Tvmning in lThL a UK ch) * the Hitth SLknx4s WLYkw 4d P•nslon costs Fund Ilh9 Mlnwws. Fikmf). Tho Mhtsrfs) elvJth toiori ts FLWNJ, is a muki￿n￿￿￿￿efM￿j m8ln botth pr(wtd•J lry the Fund is a pertsTh ￿hti￿h d thal Minimum 4f Fund Xco￿￿1￿4 ai the disuethm ofthe tru&ee& objects d th& chwty. Expenditure Ty￿theSe Is to thefv f¢th￿￿. sut4¥lto any material depatbjres •FKI explainl In tha financial statements and nts2Q2v1.13 Page7019

reasonab￿ a(turacy at any twne the fnanrlal I￿t￿I ofthe rthwity ￿ e￿￿8$ ￿ to ensw8 ffftancial statenmts 0￿￿$1Y th¥ity knv. Tr Dea(rms are akn reskmywbk kn ￿fe gLwdHig th othw irEBgutarrtw. The <￿rth 15 the beneknl to the relevantln6bl of trfdkMing assds the tiUe lo The Mar6e. 13 Mr•)riry Way. Hitthin, saen a5 a anN)unt aThJ thls i% tre&J as a desJnat&l fund vAhin IhÈ ba￿nCe sheeL 249635. and is the Baptst ThÈ is akn a n￿nber ofthe Bapltst daTrtfrday banklry & akn(￿t 01 bils we pakl this HSBC alx￿nt i8 as the (xwnt wrvJ ￿ via stsrnliry ¢Mler& The Interest b￿￿j deKK)5it with the Baptist Unk)fL by InbJf( Inc. 41 Fund5 4m Rgpryllrwj The fL¥mat crfth89e &xyxmts is bosed on ofthe staThlanl tMJ$ress reFNts t•thich 8Eg availab Rev Andre Herton 13 NthespFiry Way Hitchin 18.rt.T.9 .2015 Iwrts 2(rz2 vl.13 PwJe8d9

Independent Examinerfs Rewt 8xaminatTh wcfk ha5 been urKlertakGn g) th I m¥t ts) th8 tharty memtrs I￿e matt8rB which l am reqtsw￿ to ste to them in my wKI8￿d&tt axaninabon rwt ar￿ fcr m Oth￿ purw. TothefiJNè8t extent As thè charit15 tr￿leeS you we resF¥mSitAe ftthe dth8 finarrial #atemit you ci>nsidBr that Ihe audit w8qu1￿M¥tt of5e(KJn 43(2) d tho Chafft￿s 1993 (the Adl appty. It is my wiknlty to st. 4317Xbl of the Ad. wtth part￿￿lar mter5 have oJn8 to my Bas1¥ of Indyndert examlnarfs r•wt examinBdon 6ndudes a revtewofts rerAYds W by the dwity and a ￿￿paris(￿l crfthe aLxyJunts grven by the &(xKJrt& DAta . 17 July 2023 C D Maylln FCA