Beccles Baptist Church The CIO Report and Accounts Year end 31 December 2023
Beccles Baptist Church Contsnts ofthe Financial Statements to 31 December 2023 Page Report ofthe Trustees Independent Examiner's report Statement of Finanual Activities Balance sheet Notes to the Financial Statements 9- 11 Detailed Statement of Financial Activitses 12-14
Beccles Baptist Church REpoKf OF THETRusfEES YEAR ENDED 31 DECEMBER 2023 The trustees presenttheÈr reportwith thefiaoI siatents0fthe charityto 31 c*ber2o23. Prlncipal address Beccles Baptist Churth Station Road Beccles Suffolk NR349QQ Pastor The appointed Pastor in charge Assistant Pastor &JppJrted byeider5 Tom Fennbn Dgug Eamer Adrianjor dul Spill to 6 Detember2023 The Churth/ChartyTrustee5 are.. Tom Fennrng Ben Deeley Keith Eafles Ichairl tw Eamer Adrianjo Paul Wl1 to 6 December 2023 Independent examiner Dudley Peacham 23 Park Street Dunstable Bedfordshire LU6 INL Page I
Beccles Baptist Church REPORT OFTHETRUSfEES YEAR ENDED 31 DECEM8ER 2023 i. Strurture governance and management Governing document Following the transfer of the assets of the charitab Unincorporated Assocotion known as Becdes Baptist Church. to the Beccles Baptist Church ao Ihereon referred to as Ihe Church-l. The Church is Eoverned by. a Constitution, which was approved by the Charity Cornmission on the 12 Au£iJst 2021: a Church Handb detsiling howthe church operates irt- line with the Con5titution,' and the Church's Basis of Fath. Recruitment and appointment of new trustees Trustees are appointed in accordance with the (thurch Const¢tutM)n. Induction and tratnin8 of new trustees Upon appointment newtru5tees are given a copy ofthe Constittrtion, a copy of the lastTrustees annual report and ststement of accounts, and infornTration ardIng the Church policie Trainingfortrustees is arranged as and when necessary. Wider network The church i4 a member of the As50ti3taon of Grdce Baptist Churches and the Fellowship of Irtdependent Evangelical Churches. 2. Aims and Objectives The objective of the Charity is the adv8ntement of reliwon in accordance with our Constitution and Trust Deeds that in the Christ13n religion is a Baptist comrnunity restricting admission to the Lord's Table. The Church furthers its objects by an observance of its founding trust in maintaining SeiceS of public religi$ Services. engaging irh and SFrf)nsoring evangelistic activities in the community, financtng misgonary eNlea¥ours abroad and uNlertakin8 charitsbleworks forthe relief of the poor and needy. Advancement of Religion The church meets this aim by: {al OrganisingWeek 5eTVlS and meeting5 for both member5 and norHnetnber5to presentthe teaching Ot the Bible in accordance with our statement of fzrth. and to provide opportunrties forchristian response larEely but not sole]y, through prayer and sungwor5hip. Our meetings are run free of charge and are open to members of the public. The public benefit for those attending indudes promotion of personal wellbeing and enabling indi¥iduzls to contribute positively towards society, as well as encourdglngfamiWellbelTrE. These seMces and meetings are ovetseen by the paid stsff of the Church, narne the pastor and ?ssistznt pastor, and are run by many voluntee. Ibl Providing 5UPPOrt and guidan forth05e seeking to live outand promote the Christian faith in Beccks and the surrounding area thrtyjgh practical expressions of the Chrisban faith. This i5 done in accordante with ourststement of Faith. The public benefft stems from Christians being able to INe ¢yrt their f3ith in the community. meaning they are better able to serve the communities In which they live and work Teaching and training of member5 $5 brought about through thevarious meing5 that the (hurch rurts. overseen by the a)urth stsff, eiders and deacons. These meetings and events are publictsed in our weekty notKe Sh distributed at tyjr pUbr services of worship on Sunday5 and via weekly mall. Icl Assisting both individual Christians and Christian or8anisations in thÈs county orabr03d. in as much as their work accords with the aims of the Church. The public benefft of providing finanual don*ions to suth activities is carried out in line wf(h the organisations aims and objectives. The donations aTe reviewed at our Annual General Meeting. The purp05e5 of these donations include- advanment of the Chrr5ttan far(h- training ol people for Christian ministry- relief of poverty and hardship: prov55ion for refugees: and vmrk VDung people and the elderly. Detsils of the mission organi5at40ns we support can be found in the financial accounts bekn¥. Page 2
Beccles REPORT OFTHE TRUSTEES Baptist Church Charitable actItreS to further thÈ work of Beccle5 &pti5t Owrrh Thisisath¢eved throh, butnot limid tO.thefh)¥ri lal Assistin8 both indi¥Adual ChrisEians and Chii5taft organisats¢Jn5 ths a)untry or abroad. in as muth as thelr work accords with the asms of the church. The pubk of prov•re finarKial donatyons to aciNrbes 15 carrfed out in line with the ooanisatiors aSms and objecLi¥es. The dl1 awE leWed anTrual atour ATrnual Genal Meeting. The purp¢)ses of thesÈ (k)natiMs irtclude". athncement of Chri5ban tarth: training of peo far Thri5ban ministrr. relief of povertyand hardship.. provision forrefY. andth amnByoLthand the Ibl Carrying out 3Cts of social Conrn to benefft people in 8eL-des. the surrounding won acrcss the worfd facing rdship on the ba&s olthetr specrfK need. ThÈ Publ berrfrt of these incl1&. rÈfiÈf of kx)verty. tarin& artivities for vcuth and the eerfV- Tmth the aim5 of pr¢motin8 wdlbeI health. spirtiJal life and education. These are tded thr¢yJ6h the volurfeerin8 anNi$ of iThJi¥idual thurth membÈr5 and thrLw8h finantral donations towards the work of apprapriate otganisations ar aCtMt& These donations are prowded through both the regulai gNing Df the thurch and special offeting5 throvghouttheyear. induding: HaThe5tThankw" latstsjmnl.. Christmas Dayoffemg (christr). The Church also seek5 to develop tiOnshipslth other churchesthtwgh ourrewonal netw. The Association of Grace Baptistchurthes IEÈstAn8lki1 IAG8C(EAII.' and rAJr national nehvork:The Fellowship of lThlependent Evangelital Churches IFIECI,. ?nd through arther re@lal groupin8 ofthurtheswho hpganiStthe lOw[0ft Liwngword ¢OnferEn Èathyear. In the LJstfEW year4 our pastorha51ed a stewingcommittee of pthr5 in SuffoKwhich has resulted in theformation ofthe Ik Gospel Partswship. In wehave infornBI partneryhws Writh: Chrst Chur£h Camboume. andThe Reftrmed Evangeltsl Churth ITr Liubljana. &ovenia. which will be mutually beneficial in dvancifjs ouraims. Tr wblie benefftfromthese a550ciakn5 IStode¥etop an under51andirgof and ¢)ppprtunitie5 for partnetship wtth other£hurthesto hejp u5 meet rin w c4mmL¢W. 3. Athte¥emeTrts & PerfomMrKe Sunday SÈrvicÈs OurSundayseTriceshave5een an weaynB numberofpeoplewmMK b)th regUL membersof the Cone88t10 and new pegple. The vowing numbcr50n Sunday5 have led to a reCent8a1 rcfurbi5hrnertproiecL From Octoberto December2023 we ha¥e seen I pe1 in membeBhip.ACrossthear. and underthe managementof both charilies. membershlp rose to a total of 9& Special services on Eastersunday. Remembtanosundayand around cfvrt5t have pru¥idedopKKSrtUnitiesto i¥ivite people from ourcornmunitytoioin us gJnday Children's Groups OurSu#daygmupsforchildren andyoufigpeople contrnuetogowell. We gmupsf¢¥children agedTr18. Crèche li 351, SuTrdayschcol I+IOI and Meeting PointlJl-181. Theseare run by a dedKated team of ]unteerS4nd uverseen byone of ourchurch elde¥sand Ourasslstafftpast. Schools work Effortsare onEoinE to r&eStablh a thrisban un * BurwH%h Sthool Small Groups Through¢)uttheyearthe5e8roupshave proMtled an excellertway of 5upwl othera5wee studied the Bible and Oraved tooether. In addition toovr Fl(xne Grwps rwlgrwp5forlarf8drnv The indudethe Bile Studv. meeting weekly. and Larfies. BreakfasL me1 0e3 month. The men mEetfora Mem's Breakfast eath nth. Cotnmunity Groups The Babie5 & Toddler5 GTOUP continue5on a Mondaywrning and isfij muth oftheiime. JAK ourgrvup for primaryschl-aEed childfen run5e4eryotherWednesday eveni An in10ml w31kn"nE eroup has ajsc run by one of the membetsofthechurch runntn8£¥ea morbth.A newwpfDfsenK)r4called Yo8ethÈf t*8an inthe autumn njnning fortnghtly inthe thurth hall. Page 3
Beccles Baptist Church REPORT OFThETRUSTEES YEAR ENDED 31 DECEMBER 2023 Partnerships Wlth other churches The Church supported and attended the Lowestoft iivrng Word convention in Ottober 2023 at Christ Church Lowè%toft. A good opportuntty to meet wtth and encourdge other Christians in the 92rrounding area. In addition our pastors were involved ift running an èvent of the Suffolk Go$1 Partnership (Gospel Wiyon For StrfFolkl atthe Faith Missiort Centre. Earl Stonham in September. In addition to this. the Churth has been able to p3therwith- Chrst Church Camboume ICCC), Ular prayinE forthem and with the pastors of the Church and CCC visr(ing and preaching rn each otherfs church The Church has continued to prayerfulfy and financrdljy 511PPQrt the mission work of a number of organisatlOll5. Through our regular gNingthe Church has supported: Gra Baptist MisSn IGBMI; Carin8 for itfe; the Theological College mbabwe,. and Daniel Caballerfr a misshonary who serves with GBM and United for Mission IUFMI. In addition to the donatyons through the regulargiwng to the Churth. the Church has akn svpported a number of organisationsthrough one-off collections. induding: Caringfor Lifethrough our harvest thanksgiving offerin& and The Zimbabwe Partneyship Trustthrough our thristhtas offerin& Pastoral Team The pastoral team of the Churth compfises ofr. Tom Fenning (Pastor): and Ben Deeley (Assistant Pastorl; as paid members of the pastoral team. In addition, there a numerous other peOe who seNe in voluntary eapacitie O¢Jr pastor serves on the commitree ofthe Lowestoft Liwng Word conference. On top of the commitments, he serves as part ofthe executive Commun forthe AssLKiation of Grnce Baptt5t Churches IE35tAnglial. seThes as chair of the Steering Committee of the Suffolk Gospel Partnership and as a trustee of the Cambridgeshire Gospel Pathership Ifom)erlythe East Anglian Gospel Partnership IEAGPII. The pastoral team spend much of theirtime in the communitytaring for and counselling the distressed and troubled, visr(ing the elderly and preachingthe Word of God. Their desire is to help people see the relevance and meantng of lÉving forthe Lord Jesus Christ today. 4. FEnanaal Review Overview The charity's total incoming resources for the year were £37.078.69. The charity saw a deficit for the year of £4,212.84. The charivs totsl funds at 31 December 2023 were £85.466.17. Reserves policy It is the Church's po1icyto maintain a level of reserves sufficientto meetthe ongoingfinaTrci31 oblrgation5 of the Church and to hold sufficient unrests¢cted serveS in the event of any unexpetted Maintenan expenditure on the Church. Going Concem The Trustees have reviewed thè circum5Eances of the charrty and consider that adequate resources cont5nue to be available tofund the aCtrtieS of the Church for the foreseeable frrture. TheTrustees of the outgoing charity were of the viewthat the Church is a goin8 concern. This view is shared by the Trustees of the new charty IBecdes Baptist Church ICIOll who have agreed to accept the transfer of assets and liabiffties as of the 1° October2023. Page 4
Beccles Baptist Church REPORT OF THE TRUSTEES YEAR ENDED 31 DECEMBER 2023 Secrètary's Report 2D23 has been a momentOU5 year in the history of Beccles Baptist Church as what stated in 2018 as an l&month project finally came to fruition on the l October 2023. and Betde5 Baptist Churth became a Charitable Incorporated OrganisatiDn, and registered with the Charity Commi55ion. It has been a lon& and muth more expensive journey that anticipated but it has placed the church on a muth better fi)oting moving forwards. has also enabled us to take charge of the properties that were held in trust which will make lrfe simpler in the years to come. That, as Tom has often said, has been the borin& but extremety importsnt bit of thi5 year. It ha5 not changed the work of the church and we have been blessed wtth a Steady flow of new people coming to our seNices which we hope will see seeds p13rited that will grow into frdith. The gallery refurbtshment was completed in eady sprin& and it is now a much more comfortable pla to be in during a selv1. The year saw the home c311 of Derek Cooper. Derek had been a mèmber for many years playing the organ. the one that is no longer th us, for over fifty year4 in addttion to being a long serving deacon. The year also sawthe departure of Peter3nd Alice Skerr3tL Peterioined us four years eartier as an assistant pastor and God has taken him to a thurch of hts own in Bimiingham. Many of us were able to ttsvèl thèrè for his indurtion. The sadness of their moving has been tempered by thè blessing of the 3rrNal of Ben and Ikinielle Deeley. as Ben arrived in AuEUSt to begin his four-year period as the a55iStant pastor. has also saw Paul Spill step down as an elder, again after many years of faithful service, firstly as a deacon and then on to the eldership. The leader5htP team are very grateful for all that he has and 15 continuingto do for us all. The world we are living in continue5 to be one which is full of strife. Thè war in Ukraine tontinues and therè is now also war In the Middle East. Natural disasters have ottued in many places around the worfd this year and are continuing on as the year end approaches. Many of us may be worried over what the futttre hold& We however can be rtain that we have a God who is lovin& compassionate and forgivingtovrards all who place theirtrust in Him. Do nLTrt be anxious cbout Gnythjng, but in gv&'.n/.situtstion, by pruyf." (rFJd PEtitior. ¥dith ;hanksgFving. present your requests to God. Philippians Ch4, v4:6 Let thtr peucF of Christ rule in your heort5. Since os members of one lJody you were colled to pet7ce. Atld be thonkful. Co1055ian5 Ch3 v15 May we stand steadfast in faith. Keith Earl Church S One behalf of the Elders and De8COLS Page 5
INDEPENDE EXAMINER'S REPORT ONTHE ACCOUNrs REPORTTOTHE TRLISTEES OF BECCLES BApllyoiuRCH FOR THE YEAR ENDED 31sr DECEMBER 2023 The Charl5 truttees are responsible foi the preparat¥)n of the accoun n tharttrfs trustees constder that an audit is rKJt required for this year under section 144121 of the ChaEilies Art 2011 (the 2011 Act) and that an iThkpendent examinatJn is needed. It is my re5ponsibilrtyto= exami11 accounts UThjersect 145 ofth? 2011 kt: follow the Prdures131d down in thÈ8eneral tlirÈrtN)nsgi¥tn bythe Charity CoMmi10n under section 145ISllbl of the 2011 Act: and Basi5 of independentexaininw'5 5t3tem My examinatiotk was carried out in accotdarKe 1h general OiTection5 8iven bythe tharity Q>mmissÈon. An ex3mlnatlon nclLtdes a eW of the accounting records kept l)y the Charity and a comparion of the accounts presented with those records. It atso indudes consideratM?n of any unusual itetns or ¢fLKtosures in the accounts. and seeku)B explanations frorn vou as trustee5 concemlng any such rnatt The wocedufes undertaken do not Fvide all the evidence that would be required in an audtt. and consequentty no owrmon is given as to whether the accounts present a ue and frdir Y(e and the port is limited toth05e rnatte set rt inthestatement belNT. In connedion with myexaminion, no mattel has o)meto myatttyrtion: which gi¥es me reasonable causeto telie¥ellrt in any material rwcLthe 41Ments.. to keep accounting records in aLrordaKe with 5eikn W ofthe 2011 A¢ and to 9Pa accounts whtth accord withthe accoum1 records and comptywrth the accounting requirements ofthe 2011Att have not Len rnetr, or to which, sn my opinion. attent#)n should tdrawn in (derto enai4ea proper understsndin8 of the aCcots io be reached. Dudley Peacham 23 PaTk Street Dunxabfe 8edfordshire LU6 INL Dated... Page 6
Beccles
Baptist ChUh
IPKOMNGRE9)UR
2023
2022
63A2
Q7837
dlormwin
ToTALINCOFf4G RESOURtsS
33.FIi39 3.4073ri
37.078.69
RESOURCESUSED
IJ47.Z6
1147.26
659.89
l.L47.76
131)
18.83E.70
Mis5 Idollation5tD)
gJbsuiPtbn5
Jpport
Beccles Baptist Church YEAR ENDED 31 DECEMBER 2023 DATE 2023 2022 FIXED ASSErs Church Building 33 All Saints Drive. WoTlingham {Mansel 313,(lJ).(x) 386.(lJO.(K) 699.IX)O.TrI TOTAL FIXED ASSETS CURRENT ASSFrs Debtors Current A55ets IDebtor51 CUrnt Assets IPrepaymentsJ 5,IX12.08 237.71 5.239.79 Cash at bank and in hand.. HSBC No I Current Account HSBC Business Money Manager Account COIF Charities De[Sit Fund 334.60 41.899.37 43,313.97 85.547.94 TOTAL CURRENTASSETS 787.73 LIABILrrtES-. due within one year Current liabilities (Accrualsl TOTAL UABILITrES -5,321.56 -532156 NET CURREKfASSET5 85A66.17 NET ASSETS 784A66.17 FINANCED BY.. stsrting balances EX55 IDeficitl in year TOTAL FUNDS 784,466.17 784A66.17 REPRESENTED BY FUNDS Unrestricted funds 85.466.17 Restrirted funds 699,fMXJ.ThI 784A66.17 Approved at the ChLtrch AGM on 25 April 2024 and signed on behalf of the Church by- Pa8e 8
Beccles Baptist Church YEAR E14DED 31 OECEMBER 2022 The fin0a1 5tathents gfthe pubfr tenefA tity FPSIOI been pwred M accordarKe rhe Chanties SORP IFAS1021 ' kcountin8 Repxxy by (fvriDek aterrm d RecornfflerKled Praake applKab to thwirte5 preparin8their a(ryts in arcordaru th the and?1 Rwtire Aandard aKat4 ffj the VKand Rewsbbc of Ireknd IFRS IOZI leffecENe20191'. FaTra ReptyDr¥5tandard IoZTrFaaI Rerrire&arKlardapphtable in the UKand RepubfKoflreknd' and The financval 5tatementsincbJdeall traractN a&%Ètsand law. Thrydo nrta)dude e[nr5. the5tatempnt Df FinènualAtbkn inthewKxltO7thiththvrf r&3te. 1.1 Funds Becdes Baptittchurch. Restricted IuDds have been leNd to io used for spetift obiects¥EL ThÈlund% mty OTh be eXpded ors the spetihc objeci for whkhthevaVyen. kny b3Lince remainineunspÈntattteTrJ (è3thwrhMLSt blnthat1uTrd. The on an kwerw babas estate lsfinahd orwhen adistiib¢rtbJn re<epRd fromthee5rate. EXpEndItL ts attounted frjr on an au31% basts has bÈen undÈr that aeueg all (osts reLited to the theu5eof re50urcos. Grèntsand donation5aarcOefDra5 dUet0thErecYirsknthefid$eleL¢l4dtythedmWthUthtre thurth h35 ayeedtheexpenditure. sthowna5ca5hatban frorn fjra &3ptstTru# Corr&watN)n to thtOO.Tht(hth waSd (kn•its inwuary 3)2a fo market Contron to £3tsSm Dn l 1013. 310J vA5vaW the arNxmt that sim&r Kxt)t*tes in that Pa8e9
Beccles Baptsst Church YEAR EPIDED 31 DECEMBER 2023 ICOPITINUEDI 2. PEOPLE cr)ST5 Wagesand saFaiies PeDsK)n cos 15.43&99 1.494.87 16.933.86 DurfnEthetuffentyearthe Churthemployed 4 In[d acrrr>S4thntthv[[h lE$.the Pastor. A550uate Pastor, andNYsCaretskers. With theex¢eptK)n olthe Pa5toV5 arA$saate past'seV$es a5 PET fKe20. no EWErwwere paidto tmsttes during thecutTentorprioryear. As an empbyerthechurth recewed an Enwloymentallowarte on employers Nl cortrlbutfjonsef £%X4J 2023. avtoenrolwentfoTone emp 3. DEBTORS.. AMOUP4T5 FAWNG DUE wfFHIN0tr4E YEAR HMRC 4.8421 IfA).(X) 5.1))I MOf4EYTO BE UNKED FROM B&TIJAW8QUWKS TOTALdebtors 4. CREDtroiis.'AMOUKt5 FAWNG DUEwrrHIN ONEYFAR 37.45 £ fth.(X) £ 9).(O £ 68&C6 £ 28 £ 17.75 £ SJ2L56 E ACCOUNTS EXAMIMMON PAYROLL SERVICES EXPENSES NEST PEIISION BANKCHARGE TOTAL creditor5 5. APiALVS15 OF NET A%SET5 BY FUND 787.73 -532L56 8%46&17 .787.73 -5,321.56 85K&17 Current Ilabllities Page 10
Beccles Baptist Church YEAR ENDED 31 tsEm8ER 2023 {COtinNUEDI 6. UNRESfRicfED FUND5 These are the fvnds ofthe Church th a not subi£tttiary restri re8zr(firEtheir use al a ab*ilaNefor application on theBeneral purposes of thechurth. 2023 2022 85.466.17 7. REsfRICTED FUNDS The strIcted funds a those fvndsthat have been rel¥ed fora spifiC purpose and tannot used forany other purpose. The ttritted funds a as folltsws: 2023 2022 Cthurch 8uildingand 31 All Saints Green 699KKID The restricted funds were received from thurth membersfrjrthe provision of ¥tlvtdes or ralsed fora specific L3use a5de5cribed above. 8. TRANSACllONS wifH TRu¥fEES AND RELATED PARMES 2023 2022 Trustees. salarie5 11.985.33 Tru5tee54re paid in a(tontsnce w[ththeIr(DThtrt LTFeMployWtfOrthe M)rk behalfof the ¢hurch. 2022 TrustÈes' expènses There have been no rdated party transattions in the reporting wi(. Page 11
Beccles Baptist Churth TOTAL FIJNDS 2023 Fund¥ Fund5 Fund5 2022 INCOMIPIG RESOURCES 9. 1)onation% legaciesa1 SimiL)riE resour Offerings (non GrftAldl Offerings l GrftA¢dl Gift Aid- HMRC Legacie5 Gift In memoryoflone oflgrfts Gift- Building Prosect NGA Gift- 8uilding PTojectGA 7.183.01 338.33 4.841C 7.183.01 18.33&33 4N2. rj) 3.42 30,863.42 10. Activrtie5 in furtherdrKÈoFthethartV50biects (A]F(XXII urch Weekend Church Fami MealslPfayer BreakfastsL Books Outreach Events Care and Support JAM and Young PeoplesWLYk Babies and Toddlers Assoc11 ofGrace BapU# Churthes EA JFOCOI AIFCXf12 26L57 134L04 1341.04 136.70 273.37 FOCOii 27137 207&37 207837 11. Raised form0 IMISSIONI TEAR Fund Caringfor Life Theolwal College 0fMbawe Zirnbabwe Partnership Trust Exf4 1287.30 2.UO.iXJ 3.407.30 2.120.rKJ 3.407.30 12. Investment intome Bank interest High interestaccount 17828 551.32 17&28 551.32 729.60 33.67L39 3.407.30 37.07&69 Page 12
Beccles ptist Church 13.E¥pendrtureFtprttry•Kr4(hrtrlE£MIFCOI GBWAIÉAIAffdktNln IreichEw Care•Trdp J41btandYoFE0wryk ban&T¢d 89727 127.13 647.78 FCOIO 64?.7B U4726 14 TFAJiFu cn$forL &XT4 37 IClr 4)727 fm.27 CalLkevseFe 6cemVETn OlfKe365 726 10726 7OK AGecEAtW4ilu 511 Ko Shuttér5trk 87 l147.76 L147.76 J*0)
Beccles Baptist Church TOTALFUND5 2023 Fun(ts Furbjs FUYKIS 2022 RESOURCES USED 17. pets Costs IPAYEYPI Wage5 PAYE Employers Nl Employees Pll Employer5 Pension CLXrtrt 1254833 IA31.C 12548.33 IA31 LOU.79 L494.87 45.87 L013.79 1.494.87 5.87 I.914 18R36.70 Expenses 18036.70 18. Maftse Upkeep (PROPERTYCOTr Mar4e Utilitiesand CouwlTax anse In5urarxE 3nse Maintenan 441.77 441.77 94&35 19. Churth Upkeep (PROPERTY Co) Churth uti1$t9 Churth Insurance Church Repaifs and maintenan 3365A3 3653 PROP6 3.775J4 7.641.67 3,71534 7,641.67 20. General Ministrycosts IG£N EXPAND SullD( EXPSI General exper Statifftry Prirting GENI GEN2 510.11 1393.97 510.11 2393.97 21. Sundry Admin ENptrnditure A£countsncyfees. Independent examNthon Accountancyfees- payToII Solicitors Fee5 Ban* Charges GEN8 6EN4 GEN6 GEN7 Iw).(Ki 692. 52.93 1524.93 692.LKI 52.93 L52493 37W23 3A07 41291.53 Page 14