NORTH WINCHESTER COMMUNITY CHURCH ANNUAL REPORT YEAR ENDED 31 DECEMBER 2023
TritsTEES' FP(XqT FOR ThE YEAR ENEED 3.. LEFEKeER 2023 Pwi addTr Tm EA t•nny P•itrVknr Et GaTt y"g3 3 C£n5tts'xn 23¢ Sty>'.a4yo•p2J1e 23rd 19 t-, • Ui<•¢ ali orr= Th CTrJry¢ cWtf¢ Ja.. $aanc¥ 8Jm'arn re4 2023 $jrul n¥m•g ZODM In¢ J.. GaJ'5 Kr--oT. ar= cs-.- . COryn¢r.S G?4r.cy . tr ryx. ""_¢. T J-4r t.-5f9. JnJry ¢ r ecaxrs a-. È-1 Zuorn. _ -tr•¢ a73 h--<r.JTwe. co" A¢S:: . v ts_. r 5ryE s.2 ol'm6tyl -a :" E-= -xc a-. rt.a nss ¢s'¢- 1 _A"n-SvTr.è-e Ybkif.15 an- 3th•r * ¢¥fLS-_- x-.rÈtt S_r:a¥ . 7 2021fv T••
CHARITY COMMISSION FOR ENGLAND AND WALES, Independent examinorfs report on the accounts Section A Independcnt Examiner s Report 31 De¢• 2023 Ch•TIty no ,' 1184555 Ilf any) 2011 ftha W. sedwi 145 ofthe 2011 ALt ¥xJ in cafryjng cmat my exarrllnat. I Jw se¢ion 14ySXb} of tr Acl Ind•PdOnt qu•llll¢•tsrfs) or body I (if •ny}:
NORTH WINCHESTER COMMUNITY CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR EN'DED 31 DECEMBER 2023 2023 2022 REC PT nta cr)natn$ and 18gaces Tax recovered 28937 5420 34357 21402 5223 her Interest received 990 507 Total incon i?347 YM Minlterfs stipend, pension and payroll fees Baptist pension defiut contr1[lon5 Minister's eXpeS Manse costs Ir6urance Stationeryjphor Subscriptiort% Fellowship and outreach Home Missior) BMS 2192 149 327C 582 860 240 84 629 300 •81 432a 13?9 32L-4 Net 8xpendiéurE l income -5380 Cash fund5 at 1 January brought fowdrd 424?4 47814 Cash funds al 31 Decertjer camed forward
NORTh WIN'CHESTER COMMUNITY CHURCH STATEMENT OF ASSETS AND LIABILITIES AT 31 DECENIBER 2023 2023 2022 Fixed a sets Man$6 lestmated mathel Vae) Ai5000 435,JOJ Bank current accoL'nt and L2sh in hand Bank deposit ?c¢oup.Is 11098 91?5 33273 4i367 Debtors: Tax (X)vera Legary. Joan V£Key ?3?1 5025 bilrti8s Bapt Peng)n Sthen etroloyer Llebt 1700.J The Baptist PenSn Scherne has ta<en steps wh£h have ffjsulted in. there be0 no shortfan debt a.t the psent liffe. A ILabilrty rNAy anse howEver shuLp the church leave tl scheffe. At 20 June 2022 ttte estsmated aebt that 0)¥ be ttbe on such a "cessaT!on evenl" was r17,000. 7. llLvth 2021 Appffjved by the church councA on .. FoLtwiog advKe Juhe Ihjtton TasUr