CROSS STREET BAPTIST CHURCH
TRUSTEES. REPORT AND ACCOUNTS FOR
THE YEAR ENDED 31ST MARCH, 2023
MOSES-BOLE &CO
CHARTERED CERTIFIED FORENSIC ACCOUNTANTS
CERTIFIED PROFESSIONAL ACCOUNTANTSITAX ADVISERS
AND BUSINESS CHARTERED MANAGEMENT CONSULTANTS
39 SAINTS BRELADES COURT
BALMES ROAD
ISLINGTONIHACKNEY, LONDON
N1 5TW
Tel: 020 7923 4660
Mobile: 075 8407 5572

CROSS STREET BAPTIST CHURCH
CONTENT
Pa
Trnstees and Advisers
Trustees. Report
Independent Examlner's Report to the Trustees
Statement of Flnancial Activltles
Balance sheet
Notes fomilng part of the Financlal Statement
7-17

CROSS STREET BAPTIST CHURCH
LEGAL AND ADMINISTATIVE INFORMATION
Reglstered Office:
Cross Street Baptist Church
16-18 Cross Street
London
N128G
Managing Trustees:
Rev. N Fernandez (Minlster)
Mrs L Bold de Fernandez
Mr O. Fakolade
Mrs P. Neili
Miss S. Warbus
Reglstered Charity No
1188961
Bankers:
TSB Bank
404 Bethnal Green Road
London, E2 OAH
Accovntants
MOSES-80LE&CO
Chartered Certified Forensic Accountants
Certified Professional Accountants
and Business Chartered Management Consuttants
39 Saints Brelades Court
Balmes Road
IslingtonlHackney, London
N15TW

Cross Street Baptist Church
TRE
Alms aud Purposes
Pl1￿1Ch￿Tth
The P&tor & L¢ad¢rship Team lead Cr05s Street Baptist Church {CSBC), in furthering the whole
mission of the Church.. pastor￿, evangelistic, social and e¢umenical. The leadership as noted aknv¢
are also specificaIly responsible for overnight of the Church in managing and Maintaining its
resources.
Objectives and Activities
The church's wincipal charitable puTws¢ is the advancement of the Christian f&ith. We provide a
public service ofchristian worship, and also provide vartous ¢ombinations of youth Work. children's
work. coffe¢ shop, a]pha COUTse, e
The Church Leade￿hip is committed to enabling as many people as possible to worship God and to
become part of th¢ community at CSBC. They oversee the rangc of aetivities that happen in and
around the church and strive to reach the many and vatied groups thar live in Islington and beyond.
The tnLStees have had due regaTd to the Charity Commission's guidance on public benefit. CSBC'S
public benefit is set out in the following paragrdph and in the Achiev¢ments and Performance section
of this Teport. It is shown through the ¢nabling of ordinary people to live out their faith and to com¢
together as a community through..
W0￿h]p and Prnyer, learning aknut the Gospel and grDwing iti their relationships with God.
Provision of pastoral care for p¢ople living in Islitigton.
Providing a hub for community activities. such as the 151ington C¢ntre for Refugees &
Migrants, Supp)rt CJroups, and other Churches etc. that meet in the building.
SupportlDg national and international mis$ion & outr¢ach work.
To facilitate this worl it is important that the f2bri¢ of the Cross Street Baptist Church ¢omplex and
the MaDse is maintsined.
Achievement$ aDd Performanee
The church Sunday services in 2022 welcomed several guests including tEgional ministers and guest
spe8ker8 from overse￿. The ehur¢h wel¢omed six new membeTS and held two baptisms. I'he church
withess I wedding at Cross Street. Prayer life contin￿ed to grow with prayer meetings held weekly on
Monday nights, the first Friday of ¢v¢ry month as a designated night of prayer, followed by a wcek of
prdyer held in the Tnorning tor the first week of w¢ek of eyery month via zoom. 14xyer was also held
in small groups before and during our Sunday serviees. Monday night prayer w&$ attended by
between 9 and 16 people. The chur¢h eontinues to facilitate seryice for those who cannot make it in
person by sharing our Sunday service over zoom. Stay & Play toddler group Littl¢ Sunbeams and the
Living Room café ensured our doors were open to the community.
'rho church h¢ld an annua] AGM where we were able to approve both financial 8lld tnstees reports
for 2021-2022, Ihe AGM was attended by majority of chur¢h members.
Th¢ young people's ministry was further established with groups for 10- to 15-year-olds Organis¢￿ a
life group foryoung adults 18+ was established. The church has a]$0 established a student ministry
which sUPPOrts stud¢nts that share in our values and worship with us by offeriog small grants.
Our church continues to give paslornl care where w¢ provide further eomtort, en¢ouragemenL and
suppoIL through our life groups and community support outrach and leadership team. A benevolence
fund was set up to ftllther support those most in need.
1yor.gkip and Prayer
The worship team has welcomed new members to support Wtth Singing during Sunday services, the
team continues to l¢ad worship for Sunday services and other events the church held ihroughout the
year. The ¢hurch held servi¢es on Sunday mornings at I lam which are supported by zoom for ail who
are undble to attend in person and ended the year with 50 adults and 20 young people attendtng
physical gatherings, which had recently resutned. 25 adults were involved in mid-week Life Groups
on Wednesdays-saturday nights and the church has plans to start t]ew life groups latcr in the year.
Cros5 Str¢et Baptist Church
3110312023
INTERNAL

Cross Street Baptist Church
Between 12_16 people attended Monday nigbt prayer me¢tillgs on Zoom. Regular prdycr mornings
have been estsblished with 8- 10 adults in attendance for these service5 which are held between 6am
- 7am weekday mornings. The church bas continued monthly in-pcrson night of Prayer on the last
Friday of the month. These activities enabled attendees lo grow in their relationships with God and to
mutually sUp￿rt and pray for each other.
Community Hub
CSBC is a ¢ommunity church loeated in Islington's Angel Shopping district between the two main
highstTrets (Upper Street and Essex Road). It is surrounded by a mixture of 50eial and private housing
and Iw a l(Kal School to the rear. The church attempts to reach out to and serve this diverse and
constantly changing ¢ommunity. It also has strong links with other local churches and hosts
ministers, meetings and combined gatherings.
The building acts as a hub for other ehur¢hes, including an Ethiopian Church and a Spanish Speaking
Church that holds services on Saturday's. A Spanish Youth ministy on Saturday afternoons. Th¢
Alcoholics Anonymo￿ support ￿llp provided sUp￿rt to 30- 40 people seeking tr) overcome
addictions. The lslington Centr¢ for Migrants & Refugees also resu]ned meeting on weekdays,
providing sw)port 2nd advice for refugee5 and migrants. The nursery oceupying the rear hall
continued to trade and served about 60 young Lhildrcn in the ￿ea. The church was not hired For
cxtemporaneoths PUTposes.
hfission & Outreach
Spreading the Gospel of Jesus ChrisL HTS life. dcath and re5urr¢ction are fundamental to ail that the
church does. As th¢ church continued to r¢-estsbli5h in person services and activities, we continue to
look for opportunities for evangelism. A Christmas Carol S¢rviee was held during the usual Sunday
morning service. A weekly prayer wajk was establishel and this enabled a few members lo offer
prayer and Witne￿ to people within th¢ local con)munity during part of the year. A Bible study group
lesson teaching theology was introdu¢ed in November and colllinues to have around 10 attendees. The
Café has seen engag¢ment steadily rise with a diverse group ot'people from the chur¢h and wider
local community attending. The Stay & Play group re-opened and is regularly attended. The chur¢h
Youth Group5 gatherings had around 15 - 16 young people sharing food, discussions & support. A
new Junior Youth meeting started on Fridays and had about l O attendees.
The ehurch parth¢red with Light UK for Outreach days which saw the ¢burch involved in evangelism
in the community.
A llew LBA internship joined the church in September 2022 helping with Youth Leadership including
music lessons, Media and technology at th¢ church strengthened the support including the creation of
a manual for updating our new website. The ¢hurch ¢ollaborntion with the Lov¢ Beyond Network
continues and the intern we ar¢ sUPPOrting continues lo support the chur¢h, with children's work and
relational suppotL as well as all other a¢tivitie$. The chur¢h also continued to support the work of Ben
Harl¢y'y Bamboo Bridge Charity for the disadvantaged in Vietrjam and aIso pr()vid¢d a barkdated
Ontributio￿ continued support for Ewen MacDonald's missionary work in Turk¢y aod our members
mission work in Egbe, Nigeri&
Future Plans
Sunday serviees continu¢ to be well attended and the church has welcome n¢w member% hosted
several guest speakers, and eontinued to hold virtual and in-pet%on life groups and prayer meetings.
The church intends to explore ways of increasing evang¢lism and Outreach. The support te￿ll or
volunteers helped to meet practical and relational needs of members and further tmpmve church
fellowship.
The church ¢onlinu¢d to receive most of its income from tenants, dcspite reduced llsage in this fis¢al
year, However, donors also gave generously. Funds incr¢ased 2022 which h¢lp the chur¢h to continue
its mission to brÉng people lives to Christ, suppot1 church ministries and increase our ¢ngagement
with the local community. The ¢hurch maintains the plar]s to improve the premises each year making
a welcoming and warni place to WOTship. The church plans for the essential repairs and improvements
to the Manse finally started after being approved early 2022.
CT05S Street Baptist Churth
3110312023
INTERNAL

Cross Street Baptlst Church
CR
STR
Financial Review with Tr￿￿TerS Commellts
This acC0T2￿ ts prepared under SORP 102 (215) using the accrual b&%1& Charity Act 2011. Such
accounts will comprise one or more receipts and payments accouuts covering restrided and
unrestricted fi]nds and a statement of assets and liabtlities, together with explanatory notes &$
recommended in guidance documents from The Charity Comtnission. the Baptist Union and the
Association of Charity Accountants aDd Treasurers (ACAT). This Teport is to be reviewed by and
Independent Exorniner.
The church's inc4)me incre&sed by £2334326 for the 2022-23 year due to incrcased rent
activity from th¢ church teT]ants. Reeeiirts from ordinary donatioA5 In￿e25ed due to the generosity of
church members ond new church members. The income from tax recoverie5 for the 2019-2020 fiscal
years have be¢n claimed omd will show in next year accounts. 2023-2024 is In the process of being
elaimed. 63.00/0 of income (£86.009.90) was re¢eived through r¢n¢ 35.￿0 (£47.566.88) came from
grants and doJTratio￿s. The church continues to receive a small amount of Inc4)me from interest o
savingsldeposits account5 of £J.465.48 (2.53Yo)
Expendittwe increased by £2,719.96 wthich orcurred mostly du¢ to the incr￿¢ in support costs.
Salary and pension cost represented the highest exFtnditure. Repairs and rnaintenanee. Water Rate
and Utility are next the bighest expenditures. Due to the overall rise in the cost of livillg, Cxpenditu￿S
increased on the whole.
The church surplus increased by £21,J48.30 I￿lUd[n8 int¢rest for this year. Large savings are held for
Tepairs/imrxovements 8t the manse. The ChU￿h has remained fll]aneially stable this year in-spite of
the iD¢rea5ed expenditure. Renta] incorne is likely to k higher next year.
Reserves Po15ey
The Ch[￿h will have a surplus between income rEceÈved artd ordinary exFenditure rtext year due
its high rental income. It is also insured for10&8 of rent from the nuw so the reserves tsrget is
calculated b￿d on addressing major building repaits wbieh ￿￿Y uneX￿Cted1Y arise. The church
tn￿teeS atm to bold £25.000 in res¢rv¢ for this purp)se.
Stniethr4 GovernaD¢e and M*nagement
The Beliefs, Value4 Resw>nsibiliti¢s & Rules of CSBC are Contained in the CSBC CIO Constitution
and the CSBC Fundamentsjs Member's document. Tr leadership of CSBC consist of the P&stor and
the Lea(kr5hip Team. They meet at least every 2 months. and are reswnsible for the spiritual
lead¢rship, oversight and daY-t￿daY administr￿lon of th¢ Church, and act on behatf of the Church in
Ettween the Church Fellowship Meetings (CFMS). All important dexisTons affecting the chuwh are
made by the church m¢mt*rship present & CFMS. in¢luding the electioAlaptrf)intsnent of leaders.
Pastor N¢5tor Fernandez led the church forthe full year re￿)rted.
Cr058 Stre¢tB4ptLSt Chwth
31A)3r2023
lTrfTERP

Cross Street Baptist Church
Administrative Inforniation
Registered Address
Cross Street Baptist Church
16-18 Cross Street
Isliiigton, Nl 2BG
Cr05s Street Baptist Chwch fullction¢d 05 a charity that is exempt from registration under Section 30
(2) (b) of the Charities Act 2011 during the first week of the year reported. The Churth was officiaily
registered as a new CIO on the 0810412020 upon ¢ompletion of the due processes for regislerillg &8
cio.
M8naging Tr￿SIe
Rev N. Fernandez (Minister)
Mrs L. Bold de Fernandez
Mr O. Fakolade
Mrs P. Neill
Miss S. Warbu8
Miss C Douglas
Property Trnstees
The London Baptist Property Board Ltd
235 Shafte5bwy Avenue
London, WC2H 8EP
B8nkers
TSB Bank
404 Bethnal Green Road
London, E2 OAH
Indepenijent F,xaminer
Moses O E Igutmubole. BA(Hon&), DPA-ACC4, FAIA, CPFA, FCPA, FFA, FIPA, FTA...
Fellow Association of International Accountants...
Responsible Trnstees
The Tn￿t¢eS are responsible for safeguarding the assets of the eharity and hence for taking reasonable
steps for the prevention and detection of fraud and other iTregulariti¢s. The duly appointed members
of the Board of Trllstees who served during the fis¢al year 202R_2022 were..
Rev N. Fernandez (MTnister)
Mrs L. Bold d¢ Fernandez
Mr O. Pakolade (S¢cretary)
Mrs P. Neill
Miss S. Warbus
Miss C Douglas (TtEasurer)
TRUSTI:'E SIGN
TURES PRtNTED NAMES
DATE
ch￿￿yh) J)Th4￿￿
ol-o-lo2
Cross StreetB*ptist ChuT
3110312023
INTERNAL

MOSES-BOLE & CO
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF CROSS STREET BAPTIST CHURCH
cointsA￿ ail& business
Management Cor15ultants
I report on the accounts of the charity for the year ended 31st March 2023, which are set
out below and notes to the financial statements on pages 9 to 19
Respective responsibilities of Trustees and Examiners
As the Chartvs Trustees. you a￿ responsible for the preparation of the accounts.. you
consider that an audit is not required for this year lunder sertion 14412) of the Charlty Art
2011{the 2011 art) and that an independent examination 15 needed. It 15 my responsibility to
Examine the account (under section 145 of the Attl-
follow the proodures latd down In the General Directions given by the Charity.
Commission (under section 145(5) Ibl of the 2011 Act and
State whether particular matters have come to my attention.
Basls of Independent Examinerfs report
My examination was carried out in accordance with the general dirertions given by the
Charity Commission. An examination includes review of the accounting records kept by the
Charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as the Trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit
and consequently no opinion is given as to whether the accounts present a "tme and falr
vie￿, and the report is limited to those matters set out in the statement below.
Independent Examinerfs Ststements
In connection with the examination. no matter has come to my attention-_
11 Which give me reasonable cause to believe that in any material ￿spert the
requirements
To keep accounting record5 in accordano with section 130 of the 2011 Act:
To prepare accounts which accord with the accounting records and to
comply with the accounting ￿uIrements of the 2011 Act have not been met
or
2) To which, in my opinion, attention should be drawn to enable a proper understanding
of the accounts to be reached
Moses O E Igunnubole. BA (HON&J.iAC4A-ACC4 FAI
Managing Pnncipal
MOSES-BOLE&CO
ChGrtered Certified ForensicAccountun
Certified ProfessionolAccountants/TaxAdvisers
ond Busines5 Chartered Monugement Consultants
OA TE..
IP4 Ff4 FCP
c..
09-01-
202
Tell ￿10) 2077DI 2525 Emalt i ryw5tx)le#aoL¢orn LertyH(xjse￿sK￿ceth.Ejn1¢
1*4410120 73542035 WÈb 436 ESSEXkndlslington.knrfcn.l1 30P
t+L

CROSS STREEf BAPTIST CH
$TATEMEKf OF FINANCIAL ACTivmES FOR THE YEAR E14DED 31ST MARCH, 2023
PrKY
Funds
Incomlng resources
Income and endowm•nts from..
Donations anly Iegat4e$
Charitable activitEs
Total
Re$otsrces •xp•n4l•d
exp0ndr￿v? on:
Direct Cost
Support Cost
Govemance Cost
Total
FLY
F￿r￿J#
47.5e6.88
89.475.38
137.042.26
47,￿.88
38,291
75,408
113.699
137.042.26
43.245.61
55.700.35
1.325.INJ
100,270.96
43,245.61
s5.7￿.35
1.325.C
1LXI.270.96
52.622
2.050
98.276
Net mov•ment In lund8
36,n1.30
36,n1.30
15,423
Re¢onclllatlon •f lund&"
Total funds brought forw8rd
Net movemènt in fijnds as shown above
Total funds carried forward
4.059.679.66
36.771.30
4.059,679.66
4,044,256
15.423
4.059.679

CROSS STREET BAPTIST CHURCH
BALANCE SHEET AS AT 31ST MARCH, 2023
Resirith
Income
Fund$
Unrestricted
Funds
EThlow.
ment
Funds
Total
Last
Year
FIxÈd assets
Tangibk a$5ets
Totsi fixed assets
Totsi
Funds
4,037.016.64
4.037.016.64
4.037,016.64
4.037.016.64
Current assets
Cash at bank and pn hand
rolal cutrent assets
3,979,197
3,979.197
62,184 32
62.184.32
62,184.32
62.184.32
81.808
81.808
c￿￿1101$.. arnounls falling vAlhin 1 yr.
2.750.00
Nei ￿T￿nI asse￿IllabIlItIS$)
2.750.00
1,325
59,434.32
Toial assets less current liabilitre$
59,434.32
80.483
4,05g.679.66
4,059,679.66 4.044.256
Totsi nel assets or Ilpabciliesl
4,096,4JO.96
4,096,450.96 4,069.680
Funds oftho Charlty
Unrestricted fu￿$
Totsl ftsnds
4.096.450.
4.096.45Q.96
4,096,450.96 4.059.680
4.096,450.96 4.OSg,680
Syned by one or two tnjstees on behalfofaii the trustees..
Slgnatwe..
Date of 8pprov81..
p￿nI Name..

CROSS STREET BAPTIST CHURCH
NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH. 2023
Iloto 1 8a815 of weparatl¢
1.1 Ba* of a¢countlng
These accounts have been prepared under the histOriC81 cost cDnventh)n ¥wlh items recognised
at cost or tran$aclK)n value unl6s$ othe￿￿Se Stated in the relevant nolel51 to thsse a¢￿￿TrI8.
The a(xounts have been prepared in ar£Ordan￿ the Financial Reporb'n9 Stand£rd applicab
in the UK and Rgpublic of Inland IFRS1021 issued on 16 Juty 2014 and wth the Charities Act 2011
and the Chanty rA)rBtrtutes a publi¢ b8neftt as defined by FRS102.
1.2 Golng concern
Conslderlng the steadlew81 of Incomifftw resotsrc¢s andmembershlp numb8rthe Ch•rityls
agolng ¢oncem no anyknown unfores•en clrcum$¢ance
1.3 Chan90 of a¢cownt¥ng pollcy
The 8ccounts pr&sent a true and vi*4 and the accountir@ pollcB8 adopted are those ovtlined in
the notè wlth no change in policy
IA chang￿ to a¢counting 08llmate$
No changes to accounting estimate$ have Occur￿ in the repth.ng period13.46 FRS 102 SORPI.
1.5 Material PTlor year err•r•
No rnalerial pllorYearerr￿ have been identiftsd In the reportitYJ period13.47 FRS 102 SORPI.

CROSS STREET BAPTIST CHURCH
NOTE TO THE ACCOUNTS ICONT'D
FOR THE YEAR ENDED 31ST MARCH. 2023
Note 2
A¢c¢>untlng policles
2.1 RECONCILIATION YIITH PREVIOUS GENERALLY ACCEPTED
ACCOUNTING PRACTICE
There is no ¢hang8 in accounting policy In thi5 period
2.2 INCOME
This standard list OF 8ccouniing polic￿$ has b88n applith by th8 charty axceptforthosè tickfd No or
'Nla Where a drfferent or additional policy has adopted then thi8 is d8t8ikd in the box bd(w.
Roeognltlon of Income
These ar& included in the Statement of Financi81 ActivilYè% ISOFAI bvhen..
ltre charity bècomes entitled to ltre resources.,
it r6 more likely It￿n not that the trustees will receive the r8sources.' and
the monotsry value can be meaSu￿d With sufficient reliabilty.
Oltsettlng
There ha8 been no offsètbng of assets and liabifib'es, or inc0￿e and oxp&n8es.
Grants and donation$
Grants 2nd donations are only included in the SOFA wh8n the g8neral incomé ￿cOgnitt.0n eritena ar¥
rnet15 10 to 5 12 FRS 102 SORPI.
In the case of p@rfomanee related grants. income musl only be wognBed to the ext8nt that the
charity has providècl the specif& goods or$ervi¢es as eniimement to the grantonty occurs ￿en I
Perfo￿nance r¥Psled o)ndits'ons are met15.16 FRS 102 SORPI.
Logacl•$
There Is no legacy rec8hial dunng thi8 period.
G¢wemm•nt grahts
No go¥8rnm8nt grantwas roceived during Ihis pori0(1.
Tax r¢claim$ on dotyatSon¥ and 9lfts
GrflA￿ receivabl8 is included In in¢ome when there a valid declsration from the donor. Any Gift
d arnounl ￿Covered on a donats.on ￿ considored to be part ot that gift 8nd is treated as an addition
to the Same fund as the inib.al ¢onation Un￿$5 tho d￿oror the tetms of the appeal have specified
Ofherwise
CtrntrAe¢ual in¢om• and perfOrnian￿ related grant•
rhis oot applicable
Dohat•d gwds
There is no donated good.
Donated s*rvlees and fa¢llltles
Donated services and facilitres ar8 induded in the SOFA when received atthe value of tha grflto the
charrty providod the value of the grft can be measurèd reliably
Donated services and faCIl￿eS that are consumed imFnediately are recognised as income wrth an
equiwdlent amount re¢ognpsed as an expens8 under the approprFate ￿¥￿ing In the SOFA.
Support co4ts
The charity ha8 Incurred expenditure on support Costs.

Voluntear help
The valu& of any voluntsry help recew&J is not included in 8¢counts but 1$ described in th8
tru5tees' annual rgport.
l•comg from Inter•sty r¢￿1*￿08 and dlvldond•
Those are recognised as arKI when received
lttcome from mthb•r8hlp *ub*crfptl•n8
Tithe5 and offèring ￿¢eNed from the membets are in the nabjre of a grfl are recogni58d as Donations.
end Legacie5
S•ttl•m•nt of In¥uranc• clalm$
Insuran￿ claims are only included in the SOFA whon the genaral income roCOgnilK)n criteria are
met15.10 to 5.12 FRS 102 SORPI and ar8 Nicluded a5 an item of olher incom8 in SOFA.
Invo8tment galns attd loJs¢s
This Includes any realised or unr&ali$ed gains or losse$ on the sale of investments and anygain or
bss resulting from revaluing inve¥knents to m8rk8t value at ltre end of thè year.
2.3 EXPENDITURE AND LIABILITIES
Liablllty reco9nStion
Liabilities are recognised where it is more likely than not that there i8 a kgal or ¢onslru¢ts"v8 &>I￿al￿on
Cfxnmitting the ¢harrty to pay out re$our¢8s and the amount of lh8 oblwJatson ¢an b& rneasured wilh
asOnab￿ certainty.
Gov8mance and support costs
Support costs have been ellocated between govemance costs and olh$r support. ￿Vernance costs
comprise all costs involving public accountsbility of ltre charity and its compli8nce with rogulation and
gDod pr8CtKe.
Support costs indude caniral fUnct￿n8 and have b8en alloc8ted to activity cost categones on a bas
consi51ent with the use of resources, 6g allocathng property costs by floor areas. or per Capita. staff
Costs by the t￿me spent and olhsr ¢osl$ by th8ir usage.
Grants wlth p•rfornianc• condl¢lons
The Chanty is not warding grant to any organisabon
Grants payable wlthout P8rf•rnianc• condltion•
Where there a￿ no eonditions attaching lo the gr8nt that enatyl•s the donor Charity to realistlca
avoNI the commitm8nl. a ￿"abilitY for tt)a full funding obligation mu$t be rocognk8ed.
Rodun41an¢y ¢08t
The charty made no redundanw payments durin9 the reporting pericé.
Doferred incorn•
No material itew of defe￿ed incc¥n6 ha5 been vicluded in th& accounts.
¢redltors
Tke charity has ¢r£ditors which are measured al Sett￿ment a￿TrOunts any trwje discounts
PrnvlsJon$ for Ilablllli8S
A liability is m8asured trn recognition at its hBtorical cost and Ihen subsequenly mea$ur8d atthe
best estimate of the amount ￿quired to 58tU6 the obligation at tha reportyng date
Basle fln•ncl•l Instrumants
The charity accounts for basic financial instluments on inftial recognition as rRI paragraph 10.7 FRS
102 SORP. Subsequent measuremgnt is a8 por paragr3phs 11 17 to 11.19. FRS 102 SORP.

2.4 ASSETS
Tanglblg fix•d &￿et5 lor by eharlty
These are capitali8ed rfth8y can be used for than on8 ygar, and cost at knst
They are valu8d at cost.
The depreckqtron rates and Metr￿d$ uséd 8re d￿clOs$d in note 7.
Ihtattgjble flxèd ass•t8
The charity has no intangible assets, that is. non-monetary assets th81 do not have physical
substance bul are Identifiable and are controlled by the charity through Cusloty or legal rfghts. The
amortisats.on rates and methods used are di8clo3ed in noto 7.
They are valued at cost.
HerFtage as$8ts
The Charity has no heritage assets. that non-Mor￿tsry assets with historic, 8rtp81i¢, scientific.
lechnologi¢al, 980physical or en￿ronMental qualitie$ thai a￿ held and maintsin8d principalty for their
contribution to knowledg& and culture. The d&pr8ciabon rates and methods u58d as di8¢￿sed in
note 18 is not apploabb during thi5 p&riod bul if avai18ble they are valued at cost
Jnv•stmgnt•
Fixed asset investmen15 in quoted shares. traded bonds and similar iTrvestrngnts ar• valued 8t ￿l￿allY
at Cost 2nd 8ubsequentty at lair valu8 lth&r market value) 8t the yoar end. The samè treatment is
appli&l to unlisted investments unlss$ fairvalue cannot bg measured reliably in which tase rt 1$
mea5ur£d at ¢ost less impairment.
Investments h81d for re$ale or pending their sale and cash and cash equiv81ents a maturity date
of l y8arare treated as current as$et investments
Oobtors
DeblDTS Ilnduding trade d8btors and loans rE￿ivab￿l arè measured on initial recognibon at
Settlement amount afterany trad& discounts or amount advanc&d by the charity Subs8quenlty. they
are measured st th8 Cash orotherconsiderstion eX￿cted to be recew8d.
Ctsrr•nt asset investmonts
The charity has has investments which it holds for resa￿ or pending their5ele and ￿$h and cash
uwalents with a rn8lurity dal6 less thsn one ygar. These indude eash on dep051t and cash
8quivalent5 Wth a maturity date of less than one y8ar h61d for Inve$trn&nt purposes rather than to
meet short term cash commthents as trey f811 due.
They ar& valued atfair v&lue except Lthere thtsy qualfy as ba5icfinancial instruments.
OLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
Th$r8 is no any other polioes adopted.

CRO
STREET BAPTIST CHURC
140TE TO THE ACCOUNTS
CONfD
FOR ThE YEAR ENDED 31ST114RCH, 2023
*￿ty31* rf Incor
FL*W
Tcw
year
rthes & OtteiTng
Yotai
47.566 ae
47.586.88
$4.091
4.200
30,291
C￿rItabl• *ctl4rf11••1
Oth•r. Rentsi Ir
(Xtter. kntere4tkrm, et.
T￿1
47 566 88
3.465 48
89.4F5 38
88,009
3,46S.48
89475 38
75.208
202
75.408
TOTAL IMCO
137,042.21
113,189
•m•unt •rAI atyy y••r
fl

CROSS STREET BAPTIST CHURCH
NOTE TO THE ACCOUNTS ICONfDI FOR THE YEAR ENDED 31ST MARCH, 2023
Note 4
Prlor
Tol•l
DIREcf COST
k4i88lfw Support
Tnjsiees, Expens¢•
Worshy & m￿1¥ Expen
YtyJth Evarwknm
Honournrium
CoMm￿￿)n Gmr
FuThJ•
Fun¢ts5
Fund•
Funds
3.889.85
3,889.65
4.925
1.080.54
1.02321
570.
1,080.54
1.023.21
570.00
1.299
1.930
175
5(0
21,545
672
5,873
5.247
Trainingl CMferenc+J Cowrewkni
&nart PensK)n
HMRIPAYE & NJC I
23,191.59
888.20
6.877.74
5.724.48
23,191.Sg
888.20
6,877.74
5.724.48
43,246.81
41248.81
43,604
C*8niTra a Pest CO￿
Wdfare, Gfft8 & Don8b)n¥
W8lerRate
coun￿ Tax
Rep81rs. m81rrtena￿ RerM•
PriNiryJ, Po8tsge and St•knry
Te￿thOne & lfttern81
Irfis0￿•re Expenses
In8wancelParkirylLic•
Tran8F¢rt & Travel Expwv•
SuWripbcffl8
Refreshm￿1 eTrJ
DepreoatSon ofAssets
Eknctncjty. G•$ ,F￿1 arnl 01
Manle (T*communi¢•￿.M}
Man* IH8aUnk & LbJhlm91
3.751.11
1,278 20
5.856.64
2,OW29
7.023.57
.10
1.174.24
247.th1
3.355.71
1.411 40
102.58
3.751.11
1.278.30
5.856 64
2,ty)29
7.023 57
360 10
1,17424
247 00
3.355.71
1.411.40
462.58
2.691
454
2,005
7.475
1.599
771
1,926
8,993
592
1,25YI
959
20,571
3.392
577
1.164
21.570.40
4.381.82
21,570.40
4.38162
344 40
1.59).LKJ
1.$50 IKJ
60.700.JJ
TOTAL expEMDmiu
98,945.96
98,945.96
90.228
12

CROSS STREEf BAPTIST CHURCH
NOTE TO THE ACCOUNTS
Nott 5
Detalls •1 cortalth Item¥ of gxp•ndltur•
5.1 Fee5 for examlnation of the 8trounls
Flease provid8 details of the amoLll)t paid forany slatulory external scruipny of accounts and other
servi*s wovided by your indeskndent examvier. rfnolhing was paid p￿ase enter'￿ in the appiopriale
box(esl.
GOVERNANCE COST
Indep8￿ent axamlneffs fees
CONT'D
FOR THE YEAR ENDED 31ST MARCH, 2023
Thls Year L¥t y¢ar
600.00
Legal & Profrssbnal Fees
Legal Flling Fee$
600.00
725.00
Olherfee8 Iforexamrle.. financial athice, wnsultdncy. aitounlancy 5eFvHx)-
125.00
125.00
600.00
1.325.00
600.00
2.050.00
13

CR
STRE
T BAPTIST
NOTE TO THE ACCOUNTS
RCH
CONTO
Mot# 6
Paid èmplom$
FOR ThE YEAR ENDED 31ST ￿R¢H, 2023
Please Complete this note rfthe charity ha5 any employees.
.1 Stsff Cosls
Thb Year
La8tYear
SaP8ries and wa
Social security costs
Pension eosts Id&fin8d
Other 8mpkiyee bènef
Total Staff c•8ts
23.19159
5.724.48
8,877.74
21,545
5,247
5.873
35.793.81
Please provkyè details of exp8ndfture on staff working for the charity whosè ¢ontracts
are arrd a￿ pakl by a related party
32,665
Pbase give detaib of Ihe number of ernployees whose total employee benefits
lexcludiTr9 employer pension costs) f811 within each band of £10,000 from £8Q,000
upward5. If Ihsr8 are no Suth transactions. please enter'true, In thè box provided.
No employees recewl employee tenefts {$xcluding employ8rpensk)n cgstsl for the
portin9 period of more than £60.OCrfJ
Band
£60,000 to £69,999
£70.000 to £79.999
£80.000 to £89.999
£90.000 to £99.999
£109,999
Number of gmployees
NIL
NIL
NIL
NIL
NIL
14

CROSS STREET BAPTI
T CHURCH
NOTE TO THE ACCOUNTS ICONfDI FOR THE YEAR ENDED 31ST MARCH, 2023
hTottr 7
Tanglble fAxgd 08wts
Fr6•hold
land &
EquIprt￿nI
buildings
Furnthjre &
ptttings
land &
bulldings
Trtal
2022
Atthe be9￿￿n￿ ofthe ￿&T
Addth'ons
3.637,773.NJ 254,141
107,851￿ 3.999,767.Ix*
3,995.852
79,390.44
tM$pos81$
79.390.44
3,915
At end of Ihe yeai
3,637,773.00 333.532.
7.2 Dop￿latIon and impalmi&nt8
'Basls
FreetrKJld Property
MDlorVehiclè
Fixtures & Fittings
Ctxjrch Equipm&nt
Computer Equipment
107.85100 {079,157.44
3.999.787
Straight Lvie Melhod
Str81ght Line Meihol
Straight knne Thlethod
SlravJht LI￿ Method
' Rate
20%
20%
20%
Al bÈgN?niro of the year
Di8posa
Depreuaiion
ITnpainneTrt
Transfers. IAdd or t)eductl
At end of the year
20.570.4
20,570.40
21,570.40
21,570.40
20,570
T.3 Plot book valuè
Net book value althe beginning of YF.
Netbook value 81 the end of It￿ year
42,140.80
42,140.80
20,570
3,637,773.00 254,142.00
3.637,T13.00 333.53144
87,281.60 3.979.196.60
65.711.20 4,037,016.64
3.99S 852
3,979,197

CROSS STREET BAPTIST CHURCH
NOTE TO THE ACCOUNTS (CONfDI FOR THE YEAR ENDED 31ST MARCH. 2023
Note 8
rtOf5 aml accn
due
ear
2022
due after mo
ear
2023
Accrued Professional Fees
HMRC (PAYE}
Pension
Total
2023
2022
2.7S).LKI
1,325
1.325
16

CROSS STREET BAPTIST CHURCH
NOTE TO THE ACCOUNTS (CONTDI FOR THE YEAR ENDED 31ST MARCH, 2023
Not• 9
Cash at bank and In hand
Th18 Y•ar
cash-0￿haThJ
Current Acwunt
Deposit wrth TSB
D6posiI LBPB
Tolal
Last Yoar
215 95
30.388 43
30.321.43
1.258.51
61184.32
238
eJO.306
20,009
1.255
81.808
17