2023-03-31-accounts - Christchurch Baptist Church

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Current financial year	Current financial year			Unrestricted	Unrestricted	Restricted	Total	Total
				funds	funds	funds
				general	designated
~f			Notes	2023	2023	2023 8	2023f	2022 6
Donations and	legacies			186,973		33,892	220,865	228,462
Charitable activities				5,728			5,728	4,090
Investments				17,301		1,853	19,154	17,294
Other income								1,322
Total income				210,002		35,745	245,747	251,168
gZggg~iure g. Charitable activities			7	179,958	4,204	29,642	213,804	217,974
Net incoming transfers	resources	before		30,044	(4,204)	6,103	31,943	33,194
Gross transfers	between	funds	16	(22,379)	14,572	7,807
Net income for the year/ Net movement in funds				7,665	10,368	13,910	31,943	33,194
Fund balances	at 1 April	2022		56,866	1,534,982	307,404	1,899,252	1,866,058
Fund balances	at 31 March 2023			64,531	1,545,350	321,314	1,931,195	1,899,252

Prior financial	year
				Unrestricted Unrestricted		Restricted	Totai
				funds	funds	funds
				general	designated
			Notes	2022 6	2022	2022f	2022
Igggfr afmm; Donations and	legacies			177,691		50,771	228,462
Charitable activities				4,090			4,090
Investments				16,074		1,220	17,294
Other income				1,322			1,322
Total income				199,177		51,991	251,168
5)fgttgfULufggg; Charitable activities				171,040	3,833	43,101	217,974
Net incoming	resources	before transfers		28,137	(3,833)	8,890	33,194
Gross transfers	between	funds	16	(24,671)	13,761	10,910
Net income for the year/ Net movement in funds				3,466	9,928	19,800	33,194
Fund balances	at 1 April	2021		53,400	1,525,054	287,604	1,866,058
Fund balances	at 31 March 2022			56,866	1,534,982	307,404	1,899,252

				2023	2022
			Notes	F	F
Fixed assets
Property, plant and equipment			12	1,545,350		1,534,982
Current assets
Trade and other receivables			13	10,797	12,071
Cash at bank and	in hand			381,320	359,680
				392,117	371,751
Current liabilities			14	(6,272)	(7,481)
Net current assets				385,845		364,270
Total assets less	current	liabilities		1,931,195		1,899,252
income funds
Restricted funds			16	321,314		307,404
Unrestricted funds	- designated		17	1,545,350		1,534,982
Unrestricted funds	- general			64,531		56,866
				1,931,195		1,899,252
The 5nanci		ere approved	by the Trustees on ....Joj.....t~PZ5
vC c	y			Mr D McLellan
r e				Trustee

Donation	s	and legaci	es
				Unrestricted	Restricted	Total	Total
				funds	funds
				general
				2023	2023	2023	2022
					6		6
Donations		and gifts		176,973	31,892	208,865	220,841
Legacies	receivable			10,000	2,000	12,000	7,621
				186,973	33,892	220,865	228,462
Donations and gifts General Offerings Covenant 8 GiftAided			Offerings	29,825 138,671	5,644 25,021	35,469 163,692	38,034 175,398
Other				8,477	1,227	9,704	7,409
				176,973	31,892	208,865	220,841

		2023	2022f
Room	hire	5,728	4,090

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2023	2023	2023	2022	2022	2022
		f	8		8	8	6
Rental	income	16,943		16,943	15,960		15,960
Interest	receivable	358	1,853	2,211	114	1,220	1,334
		17,301	1,853	19,154	16,074	1,220	17,294

							2023	2022
								5
Staff costs							117,044	113,308
Depreciation Ministry Mission	and impairment						4,204 14,340 25,716	3,833 8,336 35,919
Establishment							35,331	32,567
Administration							14,449	12,612
							211,084	206,575
Share ofgovernance			costs	(see note 8)			2,720	11,399
							213,804	217,974
Analysis by Unrestricted	fund funds	—general					179,958	171,040
Unresti'icted	funds	-	designated				4,204	3,833
Restricted funds							29,642	43,101
							213,804	217,974
Supportcosts					Support	Governance	2023	2022
					costs	costs
					6	8
Legal and professional Independent Examination				Fee		2,720	2,720	8,879 2,520
						2,720	2,720	11,399
A~at s~e~e
Chadtable activities						2,720	2,720	11,399

Church as authortsed	by the Church co	nstitution. The tot	al remuneration received was as	al remuneration received was as
Name	Year Ended	31 March 2023	Year Ended 31 March 2022
	Salary	Pension	Salary	Pension
		Contributions		Contrtbutions
Rev C Brockway Rev K Boulton	F27,332 f20,493	f3,029 F2,578	f26,640 f.19,900	F3,076 f2,601

The average monthly number ofemployees during the	year was:
	2023	2022
	Number	Number
Average number ofstaff
Employment costs	2023 F.	2022f
Wages and salaries Social security costs	104,941 3,656	101,066 3,850
Other pension costs	8,447	8,392
	117,044	113,308

Property, plant and e	quipment
					Freehold			Fixtures,		Multi-Media			Total
					land and		fittings		and			8 Sound
					buildings f		furnishings F				Equipment f
Cost
At 1 April 2022					1,515,404			66,920				48,724	1,631,048
Additions						12,514						2,058	14,572
At 31 March 2023					1,527,918			66,920				50,782	1,645,620
Depreciation and impairment
At 1 April 2022								57,238				38,828	96,066
Depreciation charged	in the year								1,452			2,752	4,204
At 31 March 2023								58,690				41,580	100,270
Carrying amount
At 31 March 2023					1,527,918				8,230			9,202	1,545,350
At 31 March 2022					1,515,404				9,682			9,896	1,534 982
All the assets are used for charitable purposes. Freehold properties Centre buildings and the Church Manse used by the team leader							comprise the main Church and Christian Church Minister. During 2016 the Church
purchased a property buildings is not known,	nearby to the having been		main Church and has in use by the Church			refurbished it. The original since it was founded in the						cost ofthe main Church late 19th century and the
Manse was gifted to the Church many statements at their insurance valuation				years ago. The buildings were brought into the Church in 2005. No market valuation of the freehold properties									financial has been
undertaken.
Trade and other receivables
Amounts falling due	within one	year:										2023	2022f
Trade receivables												104	817
Other receivables												5,705	6,702
Prepayments and accrued income												4,988	4,552
												10,797	12,071
Current liabilities
												2023	2022
													8
Other taxation and social security												1,937	2,046
Other payables												399	338
Accruals and deferred	income											3,936	5,097
												6,272	7,481

	Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance at
	1 April 2021	expendedf		1April 2022	expended	6	31March 2023 6
GeneralFund
Fixed Assets	1,525,054	(3,833)	13,761	1,534,982	(4,204)	14,572	1,545,350

Analysis	of net assets betwee	n funds
			Unrestricted	Designated	Restricted	Total
			funds	funds	funds
			2023 F	2023	2023 6	2023f
Fund balances are represented		by:
Properly,	plant and equipment			1,545,350		1,545,350
Current	assets/(liabilities)		64,531		321,314	385,845
			64,531	1,545,350	321,314	1,931,195
Analysis	as at year ended 31	March 2022
			Unrestricted	Designated	Restricted	Total
			funds	funds	funds
			2022 6	2022 6	2022f	2022 6
Fund balances are represented		by:
Property,	plant and equipment			1,534,982		1,534,982
Current	assets/(liabilities)		56,866		307,404	364,270
			56,866	1,534,982	307,404	1,899,252

	2023	2022
	9	E
Within one year Between two and five years	792	792 792
	792	1,584