|Contents||Page|
|---|---|---|
|Charity<br>Information|||
|Report ofthe Trustees||2-3|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||
|Notes to the Financial Statements||7-9|





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||||||||Total||Total|
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Designated|Restricted|Funds||Funds|
||||Funds||Funds|Funds|2022||2021|
||||||E'|F||||
|||~Not||||||||
|Receipts||||||||||
|Voluntary<br>resources:||||||||||
|Gift Aid receipts<br>Small donations<br>Other donations<br>and sundry<br>Legacies||receipts|51,433<br>6,408<br>2,935<br>452||5<br>30|12,415<br>1,075<br>4,275|7,488<br>7,240<br>452||55,131<br>8,513<br>20,122<br>500|
|Tax refunds<br>Giving specified for other|causes||14,811||15|1,284<br>9,831|16,109<br>9,831||17,249<br>8,473|
|Activities for generating<br>funds:|||76039||50|28880|104,968||109,988|
|Licences/donations<br>for use ofchurch premises<br>Rents from letting church<br>property|||10,021||25080||10,021<br>25080||9,120<br>26,930|
|Investment<br>income:|||10,021||25080||35,101|||
|Deposit interest<br>Total receipts|||88953,|||880|140 963||170<br>146208|
|Payments||||||||||
|Donations<br>for other causes<br>Other grants<br>Ministry<br>Upkeep ofchurch premises<br>and contents<br>Maintenance<br>ofchurch properties<br>General church expenses|||1,581<br>1,390<br>51,939<br>3,607||9,326<br>5,905|9,831<br>200<br>1,894<br>21,150|11,412<br>1,590<br>36,377<br>82,415<br>5,905<br>3,607||10,470<br>1,492<br>35,477<br>240,363<br>7,373<br>4,539|
|Total payments|||93,000||15231|33075|141306||299714|
|Net receipts/(payments)|||(6,047)||9,899|(4,195)|(343)||(153,506)|
|Transfers<br>between funds|||(20,000)||17,102|2,898||||
|Balances brought forward|||81,883||37,074|5,778|124,735||278,241|
|Balances carried forward|||836|2|. 4|E||E|. 35|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|31-Dec-22|31-Dec-21|
||||||||E|
|INonetary assets:<br>London Baptist Property<br>CAF Bank accounts||Board deposits||54,217<br>49,827|D<br>9,676|54,217<br>59,503|53,507<br>75,189|
|||||104,044|9,676|113,720|128,696|
|Other assets||||||||
|Tax reclaim due from HMRC<br>Stock ofTraidcraft products,|||and cash takings|16,109||16,109|39|
|Liabilities||||||||
|Specified donations<br>Held for Thursday|to be paid away<br>Afternoon<br>Fellowship|||293|5,144|5,144<br>293|3,707<br>293|
|Net assets||||E119860|F4,532|F124,392|F124,735|
|Funds:||||||||
|Unrestricted<br>funds<br>Designated<br>funds<br>Restricted<br>funds||||||55,836<br>64,075<br>4,481|81,883<br>37,074<br>5,778|
|||||||F124,392|F124,735|





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