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 to*Drshlp Gcxl us. Tl
8re r8gukr sU￿Y services ea0* *Eek, a number ￿￿ents gr￿pS to appeal ts)
WRBC is the IbJneforth8 ￿ Htckn SOXA HitL*in 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 ILx*Jer uYcAJp, a r￿Order groLP.
North Herts Guikj of &ngers. Tho ChOErar￿ Stolfc4d Chrbtlan Chok.
Wcrfk8rTnk8t (PHASE) T￿1￿ In FlitL*in.
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 £
1*347 £
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•raUng*w•
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)y*8
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 FYè8ch*4 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
c*eniig b7Jan
7.185.ti)
RKelttsthrkngthoy
1.751
)1.32
3111W3J22
31112rA122 l][￿1￿￿
7.185
nts 2022 v1.13
Pag85Lrf9

2. 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
6*n18
87.iT&70
94.W24
1•$17.13
IWIZ10
EqUixy￿I
721&11
7W78
7A•U1
7.698.0
Curr*tt
pa￿LI*￿5
VAT Lhil
3.815.75
T¢tal Curr8mL*bknts
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

4. Notes to the Financial sL￿ements
C(¥nmissKM drnJm8rt CC16 arKI wth S.42{3) ChJii*s 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 Hitc*urn 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 explain*l 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￿￿$1Y th¥ity knv. Tr Dea(rms are akn reskmywbk kn ￿fe gLwdHig th
othw irEBgutarrtw.
The <*￿rth 15 the beneknl to the relevantln6bl of tr*fdkMing assds the tiUe lo
The Mar6e. 13 Mr•)riry Way. Hitthin,
saen a5 a anN)unt aThJ thls i% tre*&J as a des*Jnat&l fund vAhin IhÈ ba￿nCe sheeL
249635. and is the Baptst ThÈ is akn a n￿nber ofthe Bapltst
daTrtfrday banklry & akn(￿t 01 bils we pakl this HSBC alx￿nt i8
as the *(xwnt wrvJ ￿ via stsrnliry ¢Mler& The Interest b￿￿j deKK)5it with the
Baptist Unk)fL
by InbJf( Inc.
41 Fund5
4m Rgpryllrwj
The fL¥mat crfth89e &xyxmts is bosed on ofthe staThlanl tMJ$ress reF*Nts 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 memt*rs I￿e matt8rB which l am
reqtsw￿ to st*e 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 ft*the 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 m*ter5 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