veen
ANNUAL REPORT
2022

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|this policy led to g|ifts totailing|around|
|---|---|---|
|Baptist Missionary|Society|2460|
|Baptist Home Missions||1000|
|Project Possible||1500|
|Everyiife||500|
|Wycombe Youth for Christ||300|
|Leprosy Mission|||
|love Wycombe||100|
|Tearfund|||
|One Can|||
|Booksgiven away|||



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|Statemen|t offinancial|activities forthe year ended 31Dece|mber 2022|
|---|---|---|---|
||(inconnaatiag|an income and exyenditam account||
||Note|||
|Restricted (Pastor's) Fund<br>Balance brought forward<br>Receipts<br>Direct Charitable<br>Expenditure||400.86<br>5,590.00<br>744.95|374.86<br>150.00<br>'i24.00|
|Balance cerned forward||5,245.91||
|Restricted (Gift Day) Fund<br>Balance brought forward<br>Receipts<br>Direct Charitable<br>Expenditure<br>Baiance carried forward||O.O0|10440.00<br>412.50<br>10852.50<br>0.00|
|General Fund||||
|Receipts||||
|Weekly Offerings<br>Other donations<br>received||64,372.38<br>0.00|65575.12<br>720.00|
|Other raised income for mission||2,912.09|1109.41|
|Other income||24,869.07|44521.60|
|Total||92,153.54|111926.13|
|Direct Charitable<br>Expenditure<br>Cost ofservices||2,288.27|79143|
|Ministry<br>Chtmch lManse upkeep<br>Other causes||42,282.83<br>12,593,87<br>10,039.49|64736.04<br>26821.71<br>6894.87|
|Other expenses<br>Total||7,661.12<br>74,865.58|7966.07<br>10?210.12|
|Surplusldeficit<br>forthe year||17,287.96|4?16.01|
|Balance brought forward<br>Deficit/surplus<br>for the year<br>Balance carried forward||46,324.05<br>17,287.96<br>63,612.01|41608.04<br>4716.01<br>46324.05|
|All funds balance carried forward||68,857.92|46724.91|





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|Other Causes||2022|2022|2021|2021|
|---|---|---|---|---|---|
|||Raised|Given|Raised|Given|
||||6|||
|Raised For Missions <br>BMSWorld Mission|supported|1652.20||604.46|2430.00|
|Books/leaflet<br>given away<br>I eprosy Mission<br>Spurgeon s<br>Operation<br>Agri<br>Rope/Project<br>Possible<br>Wycombe Youth for Christ<br>One Can Trust|||174.93<br>0.00<br>1500.00<br>300.00<br>105.00||0<br>821.37<br>1618<br>100.00<br>0.00<br>3QQ.OQ<br>0|
|Tearfund|||768.20||0|
|Love Wycombe<br>Everylife international<br>Horne Mission|||100.00<br>500.00<br>1000.00||0<br>0|
|Messy ChurchWho<br>Pop In<br>Events|Letthe Dads ln|109.50|430.25<br>936.38<br>118.86|76.00|59.31<br>542.64<br>136.78|
|Junior Church|||260.40||308.52|
|Playmates<br>/ Toddlers<br>Schools||1,150.39|65417<br>176.00|428.95|309.17<br>109.09|
|Youth Club|||||91.22|
|Simply Walk (expd)|||154.'l2||66.77|
||||10,039.49|1,'t09At|6,894.87|
|Other income|||2022||2021|
|Pop ln (Inc)|||1,777.50||761.85|
|Use ofPremises General|||856.00||628.00|
|Manse|||0.00||10,543.0Q|
|Events|||768.20||0.00|
|CAF Donation|||120.00||0.00|
|Interest|||23.53||3.57|
|HMRC Refund|||15,836.59||30,457.03|
|Simply Walk (Inc)|||1,643.08||730.47|
|Other Rebates|||3,844.17||1.397.68|
||||24,869.07|||





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||Notes to|the Financ|ial Statements||
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|4|Church &Manse Upkeep||2022|2021|
||||F||
||Water charges: manse / church<br>Electric /gas: manse / church<br>Telephone<br>/ broadband<br>Insurance||295.92<br>2,772.12<br>729.86<br>1„675.71|0.00<br>2,539.78<br>531.38<br>1„491.83|
||Repairs and purchases<br>(general)<br>Manse Expenses||-5,181.49<br>1,938.77<br>12,593.87|12,624.40<br>9,634.32<br>26,821.71|
|5|Other Expenses||2022|2021|
||General Administration<br>/ Sundries||176.85|270.05|
||Fees and subscriptions<br>Cleaning<br>and catering<br>Photocopying<br>and printjng<br>CCLI||2,390.72<br>2,656.33<br>1,576.05<br>861.17|1,823.22<br>1,854.06<br>'f,373.06<br>820.58|
||Transferred<br>to restricted<br>gift day fund||7,661.12|1,825.10|
|6|Non-monetary<br>assets held forthe church's|own use|||
||The church isthe beneficial owner (subject to|relevant trusts) ofthe following assets,|||
||the legal title ofwhich is held by The Charities Custodian<br>These assets are stated at insured values. Last valuation||Trustee, The Baptist Union Corporation,<br>by Baptist Union 19th December 2016.||
||||2022|2021|
||Church and contents: Church<br>held for church's|own use|980,000|980,000|
||Manse: 6Weathercock<br>Gardens,<br>Held as investment||180,000|180,000|
||||1,160,000|1,160,000|





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