NORTH WINCHESTER COMMUNITY CHURCH
ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2023

TritsTEES' F*P(XqT FOR ThE YEAR ENEED 3.. LEFEKeER 2023
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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•P￿dOnt
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)nat￿n$ 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 eXpe￿S
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 Va￿e)
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 PenS￿n Scherne has ta<en steps wh£h have ffjsulted in. there be￿0 no
shortfan debt a.t the p￿sent 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
T￿asU￿r