Zlon Baptl$t Chjrch Acc¢unts for the year ended 31 Decembtr 2024 Contents and Chw¢h Infiyinati Contents Pa9e dependent Examiner's Report Receipts and Payments ACCOt$ 2and3 staement of Assets and Liabilities Notes to the ACCOS 5t09 Alinister Revd Joson devaux (Trustee) Dedcons El Devaux 6eoff Mom rrrustee) (Trustee) (Trustee) (Trustee) Roger Wright Charity ReglStratl¢n Number 1162105 Address l EOSF Road Cambridge CBI IBD Independent ¢xaminer Ian Shipley FCCA Prentis & Co LLP 115c Milton R¢)ad Cambridge CB4 IXE
Zlon Baptirt Chkrch Pagt I Ac¢ounts fop the y¢or 31 Dec¢thr 2024 Znd¢p¢nd•nt Exofflin¢r's R¢port To the Tnthes of Zlon Baptist Cl¥ch r report to the tnle¢S on my examiD3tion of the aceounts of the Chur¢h for the year ended 31 t•e¢ember 2024 set gut On P2ges 2 to 9. R¢spoh5ibilitiu ond basis of rewt As the Church's trustees you are responsible for the prepnration of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my t¥amiMtion of the thupch's accounts corried out under section 145 of the A¢ ond in carryin9 Out my exomimtion I h¢ve followed oll the applicable Dir10$ 9iven by the Charity Commission under section 145{5Xb) of the Act. Independont QX4miner's sFotem¢nt r have completed my exanNrotion. I conf irm tkn rtterIal nKLlters hove come to my attention in connection with the examination givirg me cause to believe that in any terIal respect.. - a¢ntIng records were not kept in respe¢t of the Church as required by section 130 of the Act.. or the a¢couhts do not accord with those re¢ords. I have no ¢oncerThs and have ¢ome across no other tterS in tonnection with the examiDJtion to which attehticn should be drawn in this report in order to emble a proper understanding of the a¢¢ounts to be reached. ran Shipley FCCA Prenis a Co LLP 115¢ Milton Road Cambridge CB4 IXE WèTr)
zil gaptlst CIKrch Pa9e 2 A¢eamts th¢ year ¢nded 31 De£¢Akn 2024 Recelpts and p4ynwit5 acuuTr)ts (l) 2024 I)e*9mt Total FndS 2023 6enernl $•gted Totol Fund Funds Funds Fu NDt¢s General and Cwl9nQted FS Re¢e4pts Offtrings Tox re¢oYeries Donations and other in¢0me kecharges Mo1,$ Café kent$ received 13.090 13.090 2,CQl 4.803 5.494 12.137 88.107 10.268 1.890 2,230 5.075 10,268 1,890 2,230 5,075 1.693 5.494 12,137 88.107 3.110 72,CKIO 72PCQ Total 122.522 3AIO 125,632 91,463 91,463 Paym¢nt$ Ministry Admihistration hoFel PkeeP Missiomry giving Pr¢perty cosfs Molly's café Other domtior 32.621 13.713 63,565 1.510 8.232 23.979 32.621 13,n3 63.569 1,510 8232 23,979 28,620 10,806 54.572 1,216 11,195 28.620 10,806 54,572 1,216 11,195 io 12 13 14 168 168 Total 143h20 0 143.620 106.577 O Ic,577 (r>eficit)/surphJ$ for the year FuNl$ bmstht forvard -21,C98 47.308 3.110 -17,988 1.038 48,346 -15.114 62,422 -15,114 1.038 63,460 Funds carried forward 26210 4.148 30.358 47,308 1,038 48,346 {TrJte 13) Imte 13)
Zion 8aptlst ChJr¢h Pog* 3 Ac¢ouhts for the ye(w ended 31 December 2024 Receipts and payments acc (2) 2024 2023 Auxiliary Fund$ Receipts Pensi¢)ners' fellowship Payments Pensioners, fellowship Toddlers 3,110 3,110 Deficit f or the year Funds brou9ht forward -3.110 3,110 3,110 Funds ¢orried forward 3,110 Summary 6eneral and DesigMted Funds Auxiliary Funds 30,358 48,346 3,110 Totrtl f unds carried forward 30,358 51,456
Zion 84Ptist ChLrch Page 4 Accounts for the year eThled 31 December 2024 statement of Ase<ts and knablltlies 2024 2023 Notes In Momtory Assets 17 12.404.162 12.092,782 Assets and LStJbilitle¥ Gemeral and DesigFTr3ted Funds Barcloy$ cunwit accowt Cambrid9e ond Counties deposit acco* Cash in hond 17,975 12.383 26.801 21,295 250 30.358 48,346 Auxiliory FdS PeIoners, fellowship 3.110 3.110 Total Assets and Accufftulated Fw 30.358 51,456 The Receipts and Payments Accounts, Staternent of Assets and Liobilities and Notes to the Accounts set out on pages 5 to 9 for the year ended 31 L)ecember 2024 are as apFroved by the TStetS. Geoff Mann Treosurer
Zlon 8aptlsr Chwch Notes to th¢ ACnts (l) Ac¢witlNJ Potlcl¢$ These accounts have been on a receipts FryntS E4)$. Th¢r¢ no material outstandiw liabilities ot 31 t>e¢ember 2024. 2024 6Ewol De"grnted Total Fund Funds Funds 2023 6en¢ral Desi9nated Total Fund Funds Funds Offviws Gift olded Non gift aided 8.005 5,08¥ 7,558 2,no 7,558 2,710 5.085 13.090 13.090 10,268 10,268 urrent year 2.1 2.001 1.890 1,890 2.(N)I 2.CQl 1,890 1.890 C>onatiorts ond opher In¢the 2024 2023 ambridge City Ctsun¢il worms[ syant rnterest re¢eived orher domtions I,oc 779 451 1.088 605 IA$93 3,tio 2.230 Pensioners 4.803 2,230 2024 2023 Jimmy's fnsurance wemium 5.494 5,075 5,494 5,075
Zlon Baptlst cPr¢h Pa9e 6 Accounts f¢r the year ended 31 December 2024 Notes to th¢ Accounts (2) 2024 2023 Molly's cafe Sales 12,137 12.137 R¢nt$ Recelved Jimmy's Cambridge 1837 buildir 88,107 72.000 88.107 72,CQO Mlnistry Minister Ministerial expenses Ministry Pulpit suppty 6ross stipend 28,600 26,500 175 1.717 228 3,925 96 32,621 28.620 Administrotlon Administrators. salaries Church 4,784 6,838 1,099 788 -4,000 708 448 4.925 school Copying Food and cleoning materiaLs Independent eJamiMtion Miscellaneous Telephone 683 250 744 449 6.803 13,713 10,806
ZIM Bopti5t Chweh P¢¥7 Accounts fw the yw ended 31 Dtcember 2024 Not¢s to the Acwjnts (3) 2024 2023 io Chopel Upke¢p Cleaner's sal¢2ry rnsurance Li9ht and heat Li9ht he47* Mis£ellaneou$ Repairs Water Website 5.816 9.965 5,299 9,210 I,oTr) 20.811 Warmspace 9rant 30,970 464 15.423 518 389 17.621 119 72 63,565 54,572 li Mlsslcf•ry f¥hryrrfJ BMS World Missio Home "$$10 755 755 608 608 1.510 1.216 12 Pr¢p¢rty Costs Workworth Street Jimmy's 6.432 1.800 11,195 rent val¢&Jtion 8,232 11.195 13 Molly's eafé Btsrista saliries Cost of sales Set up tosts 16.160 6.569 1250 Z3,979 14 Other bonations Other dorntions 168 168
Zlon Baptlst Church Pag¢ 8 Accounts for the year ended 31 December 2024 Notes to the ACCO (4) 15 Des19rted Furth 2024 Broht Receipts Payments fonwrd Corried forward Choir Pensioners Sunday school and Bible class 399 399 3.110 639 3,110 639 1,038 3,110 4,148 Designated Funds 2023 broht Receipts Payments forxwd Carried forword Choir Sunday school and Bible class 399 639 399 639 1.038 1,038 16 Staff Costs Rev d Jagon d¢Vaux, a trustee. FKLid in the year in his role as the Church's minister. Expenses totall1 £nil {2023 - £nil) were reimbursed to him. The staff costs were., 2024 2023 Wa9es and salaries 55,360 39.736 55,360 39,736 The average weekly number of staff employed durin9 the year was 4 (2023 - 3) No member of staff received emoluthents of more than £60,OCrf)
Zl¢)n 8aptist Chwch Ptw9 Accounts for the year ended 31 tsecember 2024 Notes to the Accounts (5) 17 Non Monetary Assets 2024 2023 The Church is the beneficial owner (subject to the relevant tnsts) of the following lJSS¢ts (at insured values). the legal title to which is held by the Church's Custodian trustee. the Baptist Union Corporation Ltd., Church premises cont*$ Manse Contents 11,651.135 11,355.882 177,855 176.094 561,601 547,369 13,571 13,437 12,404.162 12.092,782