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## 

||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<br>-er-e5-||560|1,068<br>64,'t09|548<br>@|
|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<br>MinisterinTraining travel & expenses||5,578<br>298||5,578<br>298|9,516<br>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|<br>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|



## 

||<br>thebuidling fundbetransferred to the|<br>GeneralFund.||
|---|---|---|---|
|4|Regulargiving|2023|2022|
||Offeringbyweekly collection|5685|5302|
||Giftsbybank transfer|46668<br>40983|45545<br>40243|
|5|Donations&other income|2023|2022|
||Donations|4592|1520|
||Children& YP|0|0|
||Kilts|1324|1223|
||Sundry income|50<br>5966|46<br>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<br>61578|0<br>-----Bs.T'|36990<br>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. ￿3￿18?