2022-12-31-accounts

			CONTENTS
Reference and Administrative Details
Trustees' Report				2to 8
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report		10
Statement of Financial		Activities		11to 12
Salance Sheet				13
Notes to the Financial	Statements			14to 28

			REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	DETAILS
Trustees				D Chambers (Secretary)
				Rev P Stone
				N D Morgan
				H A Chapman
				M Bartimeus
				Rev G Dunning
				J Morgan-Smith
				0 Millington
				N Williams
				P Grant
				J L Moore (Treasurer)
Secretary				D Chambers (Secretary)
Paid staff				Hannah Roberts, Church	Manager
				Anne Linsey, Bookkeeper
				Mark Nash, Cleaner
Principal	Office			230 Mitcham Lane
				London
				SW166NT
Charity Registration			Number	1161743
independent		Examiner		Ransford Agyei-Boamah
				Harmer Slater Limited
				Salatin House
				19Cedar Road
				Sutton
				Surrey
				SM2 SDA

						Total
		Note	Unrestricted f	Restricted f	Endowment f	2022f
Income and Endowments		from:
Donations and legacies		2	92,643	17,420		110,063
Other trading activities		3	17,438			17,438
Investment income		4	67,106	1,572		68,678
Other income		5	4,130			4,130
Total income			181,317	18,992		200,309
Expenditure on:
Raising funds Charitable activities			(8,800) 1187,5881	~28,552		(8,800) (223,640)
Total expenditure			(205,888)	(26,552)		(232,440)
Net expenditure			(24,571)	(7,560)		(32,131)
Gross transfers between
funds		16	3,498)	3,498
Net movement in funds			(28,069)	(4,062)		(32,131)
Reconciliation of	funds
Total funds brought	forward	16	967,166	12,061	3,408,020	4,387,247
Total funds carried	forward	16	939,097	7,999	3,408,020	4,355,116

						Total
		Note	Unrestricted f	Restricted 6	Endowment 6	2021 6
Income and Endowments		from:
Donations and legacies		2	93,779	16,397		110,176
Other trading activities		3	10,728			10,728
Investment income		4	69,257	1,583		70,840
Other income		5	664			664
Total income			174,428	17,980		192,408
Expenditure on:
Raising funds			(12,663)			(12,663)
Charitable activities			(232,251)	(19,504)		(251,755)
Total expenditure			(244,914)	(19,504)		264,418
Net expenditure			(70,486)	(1,524)		(72,010)
Gross transfers between
funds		16	3,394	3394
Net movement in funds			(73,880)	1,870		(72,010)
Reconciliation of	funds
Total funds brought	forward	16	1,041,046	10,191	3,408,020	4,459,257
Total funds carded	forward	16	967,166	12,061	3,408,020	4,387,247

						2022	2021
					Note	F	6
Fixed assets
Tangible assets					13	4,264,636	4,285,659
Current assets
Receivables					14	11,566	22,680
Cash at bank	and	in hand				97,096	95,268
						108,662	117,948
Payables: Amounts			falling due within	one year	15	(18,182)	(16,360)
Net current assets						90,480	101,588
Net assets						4,355,116	4,387,247
Funds ofthe	charity:
Endowment					16	3,408,020	3,408,020
Restricted					16	7,999	12,061
Unrestricted	income		funds
Unrestricted					16	939,097	967,166
Total funds					16	4,355,116	4,387,247

		Unrestricted
			Total	Total
		General f	2022 f	2021f
Hall	lettings	17,275	17,275	10,260
Bible	notes	163	163	468
		17,438	17,438	10,728

4 Investment income
	Unrestricted
			Total	Total
	General f	Restricted f	2022	2021
Rents received - properties	36,479		36,479	39,553
Rents received - church tower	17,250		17,250	17,250
Trust income	12,457	1,572	14,029	13,866
Deposit account interest	920		920	171
	67,106	1,572	68,678	70,840

				Unrestricted
					Total	Total
				General	2022	2021
			Note	E	E	E
Other investment	management	costs;
Other property	costs			8,800	8,800	12,663
				8,800	8,800	12,663

7 Expenditure	7 Expenditure	on charitable	activities
		Activity	Grant	Activity
		undertaken	funding of	support	Total	Total
		directly	activity	costs	2022	2021
		E	E	E	E	E
Ministry		62,548		40,508	103,056	96,505
Local Community			10,370		10,370	10,251
Mission			31,585		31,585	22,899
Church	and
establishment		21,023		57,606	78,629	122,100
		83,571	41,955	98,114	223,640	251,755

					Property	Property	Total	Total
					related f	costs	2022f	2021f
Other costs for		generating	funds			8,800	8,800	12,663
Support	costs	allocated	to charitable activities
		Governance		Staff	Administration	Premises	Total	Total
		costs f		costs f	costs	costs	2022f	2021 f.
Ministry				23,623	13,100	3,785	40,508	36,166
Church	and
Establishment			1,866			55,741	57,607	88,642
			1,866	23,623	13,100	59,526	98,115	124,808

Analysis ofgrants
	Grants to	institutions	Grants to	individuals
	2022 f	2021 f	2022 f	2021 f
Analysis
Local Community	5,000	5,000	5,370	5,251
Missions	31 585	22 899
	36,585	27,899	5,370	5,251

Below are details of material	Below are details of material	grants made to institutions.	grants made to institutions.	grants made to institutions.
Name of institution					2022f	2021
Baptist Union of Great	Britain-
Home Mission Fund					5,000	4,650
BMS World Mission					5,000	4,650
LCM					1,500	1,500
Impact Romania/ Associate Casa				de
dragoste si Mila					17,535	10,499
The Furzedown Youth	Centre		Ltd		5,000	5,000
Furzedown Churches	Ltd				1,200	1,200
Christian Solidarity Worldwide					400	400
Other mission support					950
					36,585	27,899
10Trustees remuneration				and expenses
					2022	2021
					6	8
Trustees' remuneration					52,717	34,783
Trustees' pension scheme					3,071	3,683
					55,788	38,466
Trustees' expenses reimbursed					1,337	877
No trustees have received any			other benefits from the church during		the year.
11Staffcosts
The aggregate payroll	costs were			as follows:
					2022f	2021 6
Staff costs during the year		were:
Wages and salaries					79,587	59,613
Pension costs					3,071	3,683
					82,658	63,296

2022	2021
No	No

13Tangible fixed assets
	Freehold	Fixtures 8
	properties	equipment f	Total f
Cost
At 1 January 2022	4,213,993	222,663	4,436,656
At 31 December 2022	4,213,993	222,663	4,436,656
Depreciation
At 1 January 2022		150,997	150,997
Charge for the year		21,023	21,023
At 31 December 2022		172,020	172,020
Net book value
At 31 December 2022	4,213,993	50,643	4,264,636
At 31 December 2021	4,213,993	71,666	4,285,659

14Receivables	14Receivables
			2022	2021
			8	8
Gift aid	tax		7,371	15,001
Prepayments			4,195	7,679
			11,566	22,680
15Payables: amounts		falling due within one year
			2022	2021
			8	8
Accruals			4,098	2,276
Income	in advance		14,084	14,084
			18,182	16,360

16Funds
	Balance at	Incoming	Resources		Balance at
	1 Jan 22 E	resources f	expended E	Transfers 8	31 Dec 22 K
Unrestricted
General
General fund	297,081	168,859	(193,430)	(3,498)	269,012
Menses and other properties	669,725				669,725
Capital projects and
equipment	360				360
Alfred Young Trust		12.458	~12,458
	967,166	181,317	1205888'I	~34981	939097
Restricted
Romania appeal	6,555	12,440	(17,535)	3,000	4,460
Designated giving	371	556	(871)		56
Fellowship Fund	1,932	1,935	(1,852)		2,015
Garden ofdiscovery		205	(362)	157
Youth work	1,859		(2,200)	341
Alice Mary Young trust		822	(822)
Roland Adams trust		750	(750)
Afghan appeal Foodbank	1,270 74	2,284	(1,270) ~890		1,468
Total restricted	12,061	18,992	(26,552)	3,498	7,999
Endowment
Permanent
Church Premises	3,408,020				3,408,020
Total funds	4,387,247	200,3011	~232,440		4,355,116

	Balance at	Incoming	Resources		Balance at
	1 Jan 21	resources	expended	Transfers	31 Dec 21
		6	F	6	6
Unrestricted
General
General fund	370,961	162,146	(232,632)	(3,394)	297,081
Menses and other properties	669,725				669,725
Capital projects and
equipment	360				360
Alfred Young Trust		12,282	(12,282)
	1,041,046	174,428	(244,914)	(3,394)	967,166
Restricted
Romania appeal	5,129	8,925	(10,499)	3,000	6,555
Designated giving	421	960	(1,010)		371
Fellowship Fund	2,907	645	(1,620)		1,932
Garden of discovery		4,023	(4,417)	394
Youth work	1,734	500	(375)		1,859
Alice Mary Young trust		810	(810)
Roland Adams trust		773	(773)
Afghan appeal		1,270			1,270
Foodbank		74			74
Total restricted	10,191	17,980	(19,504)	3,394	12,061
Endowment
Church Premises	3,408,020				3,408,020
Total funds	4,459,257	192,408	(264,418)		4,387,247

		Unrestricted		Endowment
		General	Restricted	Permanent	Total funds
		f	6		6
Analysis	of net assets between
funds
Tangible	fixed assets	856,616		3,408,020	4,264,636
Current Current	assets liabilities	100,663 (18,182)	7,999		108,662 ~i18,182
Total net assets		939,097	7,999	3,408,020	4,355,116
		Unrestricted		Endowment
		General f	Restricted 6	Permanent f	Total funds 6
Analysis	ofnet assets between
funds -	2021
Tangible	fixed assets	877,639		3,408,020	4,285,659
Current	assets	105,887	12,061		117,948
Current	liabilities	(16,360)			(16,360)
Total net assets		967,166	12,061	3,408,020	4,387,247

ALICE MARY YOUN	G TRUST FUND
(Registered Charity	No 261161)
Accounts forthe Year ending 31 December 2022
Opening Balance
Income
From Investments		822
Expenditure
To Mitcham Lane Baptist Church for repairs to Church		(822)
Closing Balance
ALFRED YOUNG TRUST FUND
(Registered Charity	No 266791)
Accounts forthe Year ending 31 December 2022
Opening Balance
Income
From Investments		12,458
Expenditure
To Mitcham Lane Baptist Church for Pastor's Stipend		(12,458)
Closing Balance

						Total	Total
						2022	2021
						8	8
Income and Endowments			from:
Donations and legacies		(analysed			below)	110,063	110,176
Other trading activities (analysed					below)	17,438	10,728
Investment income	(analysed			below)		68,678	70,840
Other income						4,130	664
Total income						200,309	192,408
Expenditure on:
Raising funds (analysed		below)				8,800	12,663
Charitable activities	(analysed			below)		223,640	251,755
Total expenditure						~2232448	~264418
Net expenditure						(32,131)	(72,010)
Net movement in funds						(32,131)	(72,010)
Reconciliation of	funds
Total funds brought	forward					4,387,247	4,459,257
Total funds carried	forward					4,355,116	4,387,247

	Total	Total
	2022f	2021
Donations and legacies
Offerings	90,803	95,175
GiR aid	19,260	15,001
	110,063	110,176
Other trading activities
Hall lettings	17,275	10,260
Bible notes	163	468
	17,438	10,728
investmentincome
Deposit account interest	920	171
Trust income	14,029	13,866
Rents received - properties	36,479	39,553
Rents received - church tower	17,250	17,250
	68,678	70,840
Raising funds
Support costs	8,800 ~8.800)	12,663 ~)2.663)

						Total	Total
						2022	2021
Charitable activities
Grants to individuals						5,369	5,251
Grants to institutions						36,585	27,899
Youthwork supplies	&	costs				2,200	375
Hire of plant and machinery			(Operating	leases)		4,526	5,136
Rent for pastor						14,640	21,887
Light and heat						11,547	10,292
Church insurance						6,468	6,115
Church repairs and	maintenance					1,573	1,004
Church repairs and	maintenance					14,085	36,329
Manse running costs						3,785	2,159
Garden costs						362	4,417
Depreciation offixtures		and	fittings				580
Depreciation offixtures		and	fittings			21,023	32,878
Training						3,819	3,764
Telephone						2,528	1,702
Postage and stationery						430	1,193
Subscriptions and licences						5,047	3,506
Payroll bureau						569	584
Independent examiner's		fee				1,866	1,890
Trustees expenses						1,337	877
Worship						936	17,383
Catering						1,811	2,639
Preaching fees						420	160
Bible notes						56	439
Wages and salaries						19,804	18,122
Trustees remuneration						52,717	34,783
Trustees pensions	(Defined		contribution)	- pension scheme	1	3,071	3,683
Church cleaning						7,066	6,708
						~7223,646	~251,755