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