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2022-12-31-accounts

Report on the Year 2022 for

Charnwood Road Baptist Church CIO Charnwood Road Shepshed LE12 9QF

The church has not engaged in activities as the CIO. It has been completely dormant, there is therefore, nothing to report.

No movement was made in the transfer of assets to the CIO because of the creation of a cessation event to the Baptist Pension Fund. In previous years would have involved the church in very high costs. However, recently the Baptist Pension Fund has managed to reduced the deficit so that we no longer face the same financial barriers. Hence, it is hoped that we can move forwards in the next twelve months

As agreed by the meeting held 19/4/2023

Charnwood Road Baptist Church, Shepshed
Financial Statement Charity Number: 1195379
Year Ended
31st.December, 2022
Page 1
General Receipts & Payments Account Note 2022 2021
Receipts
Offerings 0 0
Donations and Other Income 1 0 0
Rents and Contributions For Use Of Premises 0 0
Raised For Other Causes 2 0 0
Home Mission Grant
Total Receipts 0 0
Payments
Ministry 3 0 0
Mission 4 0 0
Upkeep Of Church And Other Premises 5 0 0
Administration 6 0 0
Amounts Passed On To Other Causes 7 0 0
Total Payments 0 0
Net Receipts/ (Payments) 0 0
Cash Balance At Previous Year End 0 0
Cash Balance At Year End 0 0

Charnwood Road Baptist Church, Shepshed

Charity Number: 1195379

Annual Accounts

Financial Statement
31st.December, 2022
Notes To The Accounts
2022
1. Donation & Other Income
Donations
0
Gift Aid
0
Memorial Gifts & Legacies
0
Mums' And Toddlers' Group
0
Other Income
0
Total Donations And Other Income
0
2. Raised For Other Causes
BMS Nepal Covid Appeal
0
BMS World Mission
0
Christian Aid
0
Home Mission
0
Operation Agri
0
BMS Ukraine Appeal
0
Spurgeons
0
The Leprosy Mission
0
Total Raised For Other Causes
0
3. Ministry
Minister's Stipend
0
Pension Contribution
0
National Insurance
0
B.U.Pension Deficit Contrbtn.
0
Minister's Travel
0
Pulpit Supplies
0
Manse Costs
0
Other Ministry Costs
0
Total Ministry Costs
0
Page 2
2021
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Total Ministry Costs

Charnwood Road Baptist Church, Shepshed Charnwood Road Baptist Church, Shepshed
Financial Statement Charity Number: 1195379
Year Ended 31st.December, 2022 Page 3
Notes To The Accounts Continued 2022 2021
4. Mission Home Mission 0 0
BMS World Mission 0 0
Mums' And Toddlers' Group 0 0
Other Donations 0 0
Other Mission Costs 0 0
Total Mission Costs 0 0
5. Upkeep Of Church Lighting And Heating 0 0
and Other Premises Cleaning 0 0
Insurance 0 0
Church Repairs And Maintenance 0 0
Audio Visual Facilities 0 0
Licences And Inspections 0 0
Water Rates 0 0
Manse Repairs And Maintenance 0 0
Total Upkeep Of Church And Other Premises 0 0
6. Administration Legal Fees 0 0
Media Licences & Expenses 0 0
Printing And Stationery 0 0
Subscriptions 0 0
Telephone And Postage 0 0
Other Administration 0 0
Total Administration Costs 0 0

Charnwood Road Baptist Church, Shepshed

Charity Number: 1195379

Financial Statement

Year Ended
31st.December, 2022
Notes To The Accounts Continued
7. Amounts Passed On To
Christian Aid
Other Causes
FreeDA
Girls Brigade
Operation Agri
Spurgeons
The Leprosy Mission
Total Amounts Passed On To Other Causes
2022
0
0
0
0
0
0
0
Page 4
2021
0
0
0
0
0
0
0

Comments/Notes to Accounts

These accounts have been prepared on a 'receipts and payments' basis in accordance with Section 133 of the Charities Act 2011. Pension scheme - estimated employer debt December, 2022 - £0.00 The Church was advised in Autumn, 2022 that the Baptist Pension Scheme Fund had moved out of a shortfall position for the first time in two decades so there is no employer debt at the year end.