Zion Baptist
Ac¢wnts for the year end¢d 31 December 2023
Contehts and Chw¢h information
Contents
Independent Examiner's Report
Receipts and Paymemt$ Acco(￿t$
2and3
statement of Assets and Liabilities
Notes to the Acco￿lS
5t09
Minister
Revd Joson devaux
0￿￿n$
6eoff Mam
Jane M(v
Ro9er Wri9ht
(Trustee)
(Trustee)
(Trustee)
Ctrwity Re9lstration Mjmber
1162105
Address
l East Road
Cambridge
CBI IBD
Independent examiner
lan Shipley FCCA
Prentis a Co LLP
115c Milton Road
Cambridge
C84 IXE

Zion 8ap*is* CIKrch
P(w¢ I
Aeeounts for the year ended 31 Dttenknr 2023
r+Kl¢p¢nd¢nt E¥aminer's Report
To th¢ TNst¢¢s of Zion Baptst Cl¥xYh
I report to the trustees on my exaMur¥ition of the accounts of the Church for the year ended 31
December 2023 set out on p2ges 2 to 9.
Aesponsibilitiu and btssls of rew
As the Church's trustees you ttre responsible for the Fwekxwation of the o¢¢ounts in accordanc¢ with
the requirements of the Charities Act 2011 ('the Act.).
T report in respect of my ex4miNLtion of the Ch￿ch.$ accounts carrieAI out utrther section 145 of the
Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under settion 145(5)(b) of the Act.
Independent examiner'5 5totemeht
I have ¢omplet¢d my exomimtion, I confirm that no nwterial ￿￿tter5 have come to my attention in
connection with th¢ examil￿tIOn givin9 me c4]us¢ to believe that in ￿￿ter￿LI respect..
- a¢¢ountiry records were not kept in respect of the Church os required by section 130 of the Act., or
- the a¢¢ounts do not accord wth those records.
I have no con¢erns dnd httve come dcross no other ￿￿tterS in tt*nr*ttitsn with the ¢xamiYotion to whi¢h
attention should be drawn in this report in order to eTh]ble o proper understanding of the accounts to
be reached.
Ian Shipley FCCA
Prentis a Co LLP
115e Milton Rtsjd
Cambridge
CB4 IXE
TTr"' o

Zlon Bwist ￿r¢h
Page 2
Acc￿nts for the year 31 Decemw Z023
Reeelpts and pthyTrents occth¥)ts (l)
2023
t>esi9not¢d Totol
Funds Funds
2022
6¢wl Desi9nated Tolal
Fund
Funds
Funds
Fund
Nbtes
6¢n¢MI ond D¢sWtttsd Fimds
ecelpts Offerings
T￿¥ recoveries
Domtions ond oth¢r in¢om¢
Rechar9es
Renls re¢ti¥ed
10268
10268
1.890
2230
5,075
72,C
10.581
1,963
1.555
4,225
82,718
10,581
1,963
1.555
4.225
82,718
2230
5.075
72.C(Q
Total
91.463
91.463
101,042
0 101.042
Paym¢nt5 Ministry
Administralion
Chopel upkeep
￿l￿onary gvirrfj
Property costs
Other doThJtiorts
28.620
10.806
54.572
1216
IlJ95
168
28.620
10,806
54.572
1,216
11,195
168
14.761
9,586
40,310
1.254
26.455
153
14,914
9,5e6
40,310
1,254
26,455
io
li
Total
106,577
0 106.5n
92.366
153
92,519
ID¢f icitysurplus th¢ year
Funds brought forward
-15,114
62.422
-15.114
1.038 03,460
8.676
53.746
-153
8,523
1,191 54,937
Funds earri¢d forward
47.308
1.038 48.346
62.422
1.038 63,460
IrKJt¢ 13)
(note 131

Zion Baptist Church
P(¥3
Accounts for the y¢ar ¢nd¢d 31 December 2023
R¢¢¢ipt$ and pdyments ac¢ounts {2)
2023
2022
Auxiliary Funds
Receipts Pensioners, fellowship
Payments Pensioners, fellowship
Toddlers
Deficit for the yeor
FurKls brought forward
3.110
3.110
Funds carried forward
3,110
3.110
Summory
General and Designated F￿dS
ALWI liary F(nds
48.346 63.460
3,110
3,110
Total funds carried forward
51.456 66,570

Zipn Baptist ChLr¢h
Page 4
Accounts for the year ended 31 D¢cemW 2023
Statemtnt of As¢ets and Liobllltles
2023
2022
Non Monetary Assets
16
12.092.782 10,737,965
Assets and Liabiliti¢s
General and Desi91)ated Funds
Bar¢hys current account
Cambridge tVKI Counties deposit account
Cash in hand
26,801
21,295
250
42.694
20,516
250
48,346
63,460
Auxiliary Funds
Pensitsners, fellowship
3,110
3,110
3,110
3.110
Total Assets ond Accumulated Ftr
51.456
66,570
The Receipts and Payment$ AccoLfftts. Statement of Assets and Liobilities and Notes to the AcCO￿tS
set out on pa9es 5 to 9 for the yeor endgd 31 December 2023 are as approved by the Trustees.
Geoff Mann
Treasurer
16L¢knJ lo

Zlon Bopti¥t Chwch
Poge
AcC￿ts for the ye¢T 31 fx¢¢mb¢r ￿3
Notu to the A¢￿￿ts (l)
Aec4untlry Poll¢l¢s
Thes¢ accounts ha￿ been WeF¢tYd on a receipts and bosis.
There were no ￿￿ter￿ tyJtstaThJin9 liabiliti¢s at 31 D8￿b￿ 2023.
2023
6e￿al t>esignoted Total
Futrkl
Funds
Funds
2022
6erErol Dui9Mted fotal
Fund
Funds
Funds
Offerirys
6ift aided
r￿n gift aided
7.558
2.710
7,851
2.730
7.851
2,730
2,710
10,268
tO.268
LO,581
10,581
Current year
1.890
1.890
1.963
1,963
1,890
1.890
1,963
1,963
twtlov6 and Other IrKfyTr¢
2023
2022
cl￿brIdg¢ City Council Warnw grotrit
Interest received
Other doM*ions
I,ocK)
779
451
1,000
330
225
2,230
1,555
R¢ch4rges
2023
2022
Jimmy s IhsuroKe premium
5,075
4.225
5,075
4.225

Zion Baptist Church
Pa9e 6
Accounts for the year ended 31 De¢emkn 2023
Notes to the Acc+)unts (2)
2023
2022
Rents Recelved
JIMMY'S Cambrid9e 1837 buildirKJ
Warkworth street
72,(M)0 72,000
10,718
72.000 82,718
Ministry
Minister
6r¢)ss stipend
Pe¥sion contributions
26,500
10,313
-262
347
Ministerial expenses
Ministry
Pulpit supply
Removal expenses
Warm space 9ront
175
1,717
228
1.231
1.931
400
28,620
14,761
153
Postoral fund
28,620
14,914
Adminlstratlon
Administrators, salaries
Church
Laryw9e school
6.838
1,099
1,570
788
820
4,(￿ 4,000
708
642
H8
343
4,925
2,211
Copying
Food and ¢leanin9 n4lteriaLs
Independent exomimtion
Miscelluneous
Telephone
10.806
9,586

Zion Baptist Church
Pa9¢ 7
Accounts for the yedr ended 31 t>e¢¢mber 2023
Not¢s to the Accounts (3)
2023
2022
Chapel Upkeep
Cleoner's salary
IT
Insurance
Light and heat
Li9ht and heat
Miscelloneous
Prof essional fees
Re￿IrS
Woter
Website
5,299
4,334
3.077
8.221
600
20.309
446
1,116
1,863
104
240
9.210
i.(K)o
20,811
440
Warmspace grant
17,621
119
72
54,572
40,310
io
Missionary 6ivir4
BMS World Mission
Home Mission
608
608
627
627
1.216
1,254
li
Property Costs
Arbury Road
Warkworth Street
-65
26,520
11.195
11,195
26,455
12
Other DoMti¢)ns
Other doTh)tions
168
168

Zion Baptist Church
Page 8
Accoutts for the yeor ended 31 December 2023
Notes to the Accounts (4)
13
Designated 2023
Brought Receipts Payments
forword
Carried
forward
Choir
Pastoral Fund
Smday schtK*I and Bible chss
399
399
639
639
1,038
1,038
Designated 2022
Brought Receipts Poyments
forward
Carried
forward
Choir
Pastoral Fund
SMday school and Bible class
399
153
639
399
153
639
1.191
153
1.038
14
Related Party Transactions
Geoff ¢]nd Jane Monn. who are deacons of the Churth. were also trustees of Jimmy's
Cambridge until November 2023. Jimmy's Cambrid9e paid a rent of £72,000
(2022 - £72,000) to the Church in the year.
The Churth rethar9ed costs to Jimmy's Cambrid9e totolliry £5,075 (2022 - £4,225)

Zlon Boptlst Chjrch
Page 9
Accounts for the year ended 31 Decunber 2023
k*tes to the Accounts (5)
15
Staff Cosls
Rev, d Jason devoux. a trustee, was paid in the year in his role as the Chwch's minister.
Expenses totalling £nil (2022 - £nil) were reimbursed to him.
The staff costs were.,
2023
2022
Wages ond salories
Other pension costs
39,736
16,217
-262
39.736
15,955
The average weekly number of staff employed duriTrJ the yedr was 3 (2022 - 2)
No member of staff received emoluments of more than £60,CKK)
16
Non Monetary Assets
2023
2022
The thurch is the beneficial owner {subjett to the relevant trusts) of the followin9 assets
(at insured values), the l¥1 title to which is held by the Churth's tustodian trustee,
the Baptist Union Corporation Ltd..
Church premises
Contents
Manse
Contents
11.355,882 10,085.153
176.094
154.876
547.369
486,118
13,437
11,818
12.092,782 10,737,965