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2021-03-31-accounts

Campsbourne Baptist Church

1 - 3 The Campsbourne, High Street Hornsey, London N8 7PN Charity Reg# : 1184615

Campsbourne Baptist Church is a religious organisation serving the spiritual needs of its members. It is managed by a Minister and a Diaconate comprising members of the church. The Trustees comprise some members of the Diaconate. Trustees can be recruited from the Church membership when necessary.

We continue to hold our services with an open door policy and continue to hope that people in and around our Community will be drawn to and share our beliefs.

Our Financial position is very strong at this time and will continue to sustain our activities for the unforeseeable future.

TRUSTEES :

Michael Okorie

Blossom Shakespeare

Errol Reid

Abayomi Olajide

CAMPSBOURNE BAPTIST CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 General Restricted Funds Funds 2021 2020 Notes £ Income receipts Donations. legacies and Gift aid receipts Investment income Rental income Other 6.900 10,620 262 86,917 1247 825 8,147 11.445 884 86,917 6.157 10,160 1.088 102.116 267 623 Total receipts 104,699 2,695 107,394 119,788 Payments Payments in relation charitable activities undertaken directly Grants paid in relation to charitable activilies undertaken by others to 51.341 434 51,775 108,800 Total payments 51.341 434 51,775 108,800 Net of receipts I (payments) before transfers Transfers between funds 53,358 2,261 55.619 10,988 2.42 -2.42 Net movement in funds 53,360 2,259 55,619 10,988 Cash funds as al last year end 104.071 10.348 114,419 103,431 Cash funds at this year end 157,431 12,607 170,038 114.419 The notes ￿ pages 3-5 form part Irfth￿ Approved by P>LOSgOkq Designation Date

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I report on the accounts of CAMPSBOURNE BAPT15tCHURCH for the year ended 31 March 2021 which are set out on pages 1 to 4. Basis of examinerfs Statement My examination includes a review of the accounting records kept by the church and a comparison of the accotjnts prepared with those records. The documents examined include invoices, payment vouchers, direct Iransaclions through bank account and finance related notes and correspondences. The procedu￿$ undertaken do not provide all the eviden￿ that would be required in an audit and consequently no opinion is given as to whether the accounts present a'true and fair view. and the report is limited lo those matters set out in the statement below. Independent examinerfs statement The trustees have prepared receipts and payments accounts and all the transactions included in the accounts have gone Ihrough and are reconciled to the chuich bank accounts. In connection with my examination, no material matters have come lo my attenlion which gives me Gause to believe that in. any material respect= the accounting records were not kept.. or the accounls did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations other than any requirement that the accounts give a 'true and fair, view which is not a matler mnsidered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Name.. Teshale Joba Address: 39 South Grove. London. N15 5QG Date.. 24 September. 2021