| Unrestricted | Restricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Fund | Fund | Fund | 2023 | 2022 | |
| (Development) | |||||
| (Note2) | (Note 3) | ||||
| Receipts | |||||
| Regular giving(Note 4) | 46,668 | 46,668 | 45,545 | ||
| Donations & other income (Note5) | 5,960 | 5,966 | 2,798 | ||
| lncome taxongifts | 10,348 | 10,348 | 17,012 | ||
| Donations for specific purposes(Note2) | 0 | 60 | 60 | 6,534 | |
| lnterest received | 508 -er-e5- |
560 | 1,068 64,'t09 |
548 @ |
|
| Payments | -6--0- | ||||
| Ministry | |||||
| Ministe/sNl and pension | 33,223 | 33,223 | 30,308 | ||
| Ministe/stravel & expenses | 524 | 524 | 598 | ||
| Preaching fees&expenses | 0 | 0 | 0 | ||
| Conf/retreat fees&expenses | 725 | 725 | 440 | ||
| Minister in Training $tipend MinisterinTraining travel & expenses |
5,578 298 |
5,578 298 |
9,516 E4a |
||
| Mission | |||||
| Donations to other causes (Note2) | 6,737 | 60 | 6,797 | 5,997 | |
| Children & youngpeople | 34 | 34 | 0 | ||
| Outreach | 950 | 500 | 1,450 | 862 | |
| Training | 0 | 0 | 260 | ||
| Premisescosfs | |||||
| Hallrent | 5,409 | 5,409 | 5,416 | ||
| Manse rent&expenses | 17,612 | 17,612 | 18,244 | ||
| Administration | |||||
| Office supplies | 220 | 220 | 314 | ||
| Telephone, broadband & communications | 417 | 417 | 252 | ||
| Subscriptions | 858 | 858 | 860 | ||
| Accountancy fees | 240 | 244 | 244 | ||
| lnsurance | 550 | 550 | 524 | ||
| Equipment & repairs | 333 | 333 | 816 | ||
| Sundry | 272 | 272 | 0 | ||
| --m4 | -6;Am- | 0 | 74,541 | 75,159 | |
| NetlncomingResources | (4,616) | (6,376) | 560 | (10,432) | (2,7221 |
| Transfer | 36,901 | (419) | (36,482) | 0 | 0 |
| Fund balances brought forward | 29,293 | 12344 | 35,922 | 77,561 | 80,282 |
| Fund balances carriedfonrard | __el,57g_ | 5,551 | 0 | 67,129 | 77,560 |
| The transactionsofthe restricle | d fundforthe | yearare: |
|||
|---|---|---|---|---|---|
| Asaf | TransferredTransterredAsat | ||||
| 01-Jan-23 | Received | Paid | ResfrictedGeneral31-Dec-23 | ||
| MinisterinTraining: salary | 7,906 | 5,578 | 2,328 | ||
| MinisterinTraining: expenses | 3,079 | 298 | (2,781) | U | |
| Messy Church | 500 | 500 | 0 | ||
| BMS | 0 | 16 | 16 | 0 | |
| CAP | 0 | 44 | 44 | 0 | |
| KILTS | 861 | 0 | 0 | 41 |
thebuidling fundbetransferred to the |
GeneralFund. |
||
|---|---|---|---|
| 4 | Regulargiving | 2023 | 2022 |
| Offeringbyweekly collection | 5685 | 5302 | |
| Giftsbybank transfer | 46668 40983 |
45545 40243 |
|
| 5 | Donations&other income | 2023 | 2022 |
| Donations | 4592 | 1520 | |
| Children& YP | 0 | 0 | |
| Kilts | 1324 | 1223 | |
| Sundry income | 50 5966 |
46 2798 |
| ASSETS | Unrestricf:ed | Restricted | Total | Total | Total |
|---|---|---|---|---|---|
| Fund | Fund | 2023 | 2022 | ||
| (Note2) | |||||
| Bank & cash balances | |||||
| General current accounts | 24588 | 5551 | 30139 | 44908 | |
| BUCorporationLtd | 36990 61578 |
0 -----Bs.T' |
36990 m |
@ | 35374 |
BIBBYS www.bibbys.net ACCOUNTANTS & BUSINESS ADVISORS FAO Mr Micha l Trigg Kingsteignton Community Centre Rydon Road Kingsleignlon TQ12 3LP Our Ref. KFG11608 29 July 2024 Dear Sirs on ente aml ort f Kln t58t Ch I report lo the Iruslee$ on My examinallon of the a¢Gounls pf the Kingsleignlon Community Baptist Church Ilhe Trust) for the year endod 31 December 2023. Res on As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'The Act'l. I report in respect of my examination of thè Trust's accounts carried out under section 145 of the 2011 Act and in ¢arrying out my examination I have followed all the applicable Direcllons glven by the Charity Commission under section 14515llbl ol the Act. gndent examl tem I have completed my examination. l ¢onfim) that no material matters have come lo my attention in conneclion with the examination giving me cause lo believe that in any material respect.. 1. Ac¢ounling record$ wore not kept in respe¢l of the Trust as required by section 130 of the Ael., or 2. The a¢¢ounls do not accord with those records. I have no concerns and have come acros$ no other matters In connection with the examination to which allenlion should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Signed., Dale.. ot¥ Name., Professional qualification.. FCA Address.. Bibbys Chartered Accountants 6 Station Road Bovey Tracey Devon Bovey Tf•cey Olll¢•: 6 Slallon Road Tel.. 01929,PF.I18 O QBibbysDevon O Bibbyscharleredaccounlanls bibw.nel Bovey Tracey T013 9AL Fullnid Lldl Reojglwpd In Enoi4nU ffi298t25 VAT WN4. 318?