## ## ## |Trustees||Rew A.M. Taylor - Minister|Rew A.M. Taylor - Minister|Rew A.M. Taylor - Minister|| |---|---|---|---|---|---| |||M.H. Hollingsworth|||| |||C.J.Rowe|||| |||M.J.Gardner|- Treasurer||| |||B.Carroll|||| |||C.N. Rowe|||| |||S.J.Mitchell|||| |||P.M. Jenkins|—Secretary||| |||P.G. Channell|(retired 26 April 2023)||| |||A.L.Bellworthy|||| |||M.J.Tew|||| |||D.H. Thomas|||| |||M.R.Kitson|(appointed|26April|2023)| |Charity number||1196365|||| |Principal address||Potter Street|Baptist Church||| |||98 Potter Street|||| |||Chapel Lane|||| |||Harlow|||| |||Essex|||| |||CMI7 9AW|||| |Independent|examiner|HB Accountants|||| |||Plumpton
House|||| |||Plumpton
Road|||| |||Hoddesdon|||| |||Hettfordshire|||| |||EN11 OLB|||| |Bankers||Barclays Bank pic|||| |||14The Water|Gardens Shopping||Centre| |||Harlow|||| |||Essex|||| |||CM20 1AN|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current
financial year||||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||funds|funds||| ||||2023|2023|2023|2022| |||Notes||8|8|8| |Income from:||||||| |Donations
and legacies|||105,691|2,180|107,871|103,994| |Charitable
activities|||40,260||40,260|20,657| |Other trading
activities|||5,619||5,619|4,246| |Investments|||907||907|474| |Total income|||152,477|2,180|154,657|129,371| |~E*
di||||||| |Charitable
activities||7|117,100|3,884|120,984|117,732| |Transfer offunds at the|start ofthe charity|||||2,922,904| |Net income/(expenditure)
for the year/||||||| |Net incoming/(outgoing)|resources||35,377|(1,704)|33,673|2,934,543| |Other recognised
gains|and losses|||||| |Revaluation
oftangible|fixed assets||252,746||252,746|| |Net movement
in funds|||288,123|(1,704)|286,419|2,934,543| |Fund balances
at I January 2023|||2,932,819|1,724|2,934,543|| |Fund balances at 31 December 2023|||3,220,942|20|3,220,962|2,934,543| ## ## |||||||II+1|||||:n:f|| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||II IC1||f|||||||| |ilirwt atietf||||||||||||| ||||II|||||||||| |I"l&r'tr st u11r!1||||||||||||| ||||Il||||||;,ii'|I||| |II!II1' ttrli!.
ll lit Ill Illl llll||||||||I|I !",Il|||| |||||1(lf,r!71||||&Art||!||| |('rrdilors,
;III!u~IIII, fzlliat; der 111!trill nllr|||i|||||||||| |I I' III||||'I|II!w||||I, I II,t|||| |l:Ill II'111:Ir|||||||1"|||||1'by| |'Ivtvl:L1brtl fry CrlrtrCJII||liwttllt. trr||||||||||'„ly it Cti| |Thr
1ttlllth DfIlu rllllr|fl|||||||||||| |'0.1:II.I;i I'Ifat I"Il I: I.|||ii|||||||||| |I 'III;.'It lr!re !Ill||||||||||||| ||||||||,I, 1"Illit, 1|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||fumls|fumls||funds|funds|| |||2023|2023|2023|2022|2022|2022| |Donations|and gihs|91,222|2,180|93,402|83,209|4,826|88,035| |Giff Aid tax||14,469||14,469|14,484|500|14,984| |Grants receivable|||||975||975| |||105,691|2,180|107,871|98,668|5,326|103,994| ## ## ## |4|Charitable
activities|Charitable
activities||| |---|---|---|---|---| ||||2023|2022| ||Activities
and|events|40,260|20,657| |5|Other trading|activities||| ||||2023|2022| ||Hall lettings||5,619|4,246| |6|Investments|||| ||||2023|2022| |||||5| ||Interest receivable||907|474| ## ## ## |7|Charitable
activities|||||| |---|---|---|---|---|---|---| ||||||2023|2022| ||||||K|| ||Staif costs||||43,345|53,501| ||Rent and council tax||||9,296|9,077| ||Light, heat and water||||7,758|5,812| ||Insurance||||3,409|1,819| ||Cleaning
and gardening||||2,820|821| ||Repairs and maintenance||||1,744|11,185| ||Telecomms
and computer|||expenses|1,767|1,915| ||Travel||||4,034|3,954| ||Activities
and events||||27,224|14,200| ||Youth and children's|work|||94|202| ||Music and audio-visual||||1,342|1,866| ||Printing,
postage and|stationery|||413|555| ||Legal and professional||fees||2,093|| ||Sundry expenses||||1,786|1,790| ||||||107,125|106,697| ||Grant funding ofactivities|||(see note 8)|11,369|9,235| ||Share ofgovernance|costs||(see note 9)|2,490|1,800| ||||||120,984|117,732| ||Analysis
by fund|||||| ||Unrestricted
funds||||117,100|114,130| ||Restricted
funds||||3,884|3,602| ||||||120,984|117,732| ## ## ## ||||||||2023|2022| |---|---|---|---|---|---|---|---|---| ||Grants to institutions;|||||||| ||13ECUkraine
Humanitarian||Appeal|||||1,624| ||Harlow Food Bank||||||1,645|260| ||Baptist World Mission||||||3,667|3,034| ||Baptist Home Mission||||||3,600|3,000| ||St Clare's Hospice||||||989|512| ||Parkinson's
UK||||||903|235| ||University
ofHerts Student||Union|||||100| ||RNIB|||||||70| ||The Living God Baptist Church,|||India||||70| ||Harlow Community|Men's|Shed||||140|| ||Streets 2 Homes||||||140|| ||||||||11,084|8,905| ||Grants to individuals||||||285|330| ||||||||11,369|9,235| |9|Support costs|||||||| ||||||Support costs|Governance|2023|2022| |||||||costs||| |||||||8||| ||Accountancy|||||2,490|2,490|1,800| |||||||2,490|2,490|1,800| ||Analysed
between|||||||| ||Charitable
activities|||||2,490|2,490|1,800| ## ## ## ## |||||2023|2022| |---|---|---|---|---|---| |||||Number|Number| |Minister|||||| |Minister|in Training||||| |Drop-in|Centre||Supervisor||| |Cleaners|||||| |Total|||||| |Employment||costs||2023|2022| |Wages and salaries||||36,493|43,741| |Other pension|||costs|6,852|9,760| |||||43,345|53,501| ## ## |Tangible fixed assets|| |---|---| ||Preehoid| ||buildings| |Cost|| |At 1 1anuary 2023|2,872,315| |Revaluation|252,746| |At 31 December 2023|3,125,061| |Carrying
amount|| |At 31 December 2023|3,125,061| |At 31 December 2022|2,872,315| ## ## ## |14|Debtors|||||||| |---|---|---|---|---|---|---|---|---| ||||||||2023|2022| ||Amounts|falling due||within|one year:||8|| ||Oil)Aid|tax debtor|||||3,821|3,751| ||Other debtors||||||2,639|2,000| ||Prepayments||and accrued income||||1,213|1,300| ||||||||7,673|7,051| |15|Creditors: amounts|||falling due within||one year||| ||||||||2023|2022| ||||||||g|| ||Other creditors||||||4,882|4,393| ||Accruals|and|deferred|income|||4,192|1,800| ||||||||9,074|6,193| ## ## |||At I January|Incoming|ResourcesAt 31December|ResourcesAt 31December| |---|---|---|---|---|---| |||2023|resources|expended|2023| |||8|8|g|| |Harlow Food Bank||1,280|385|(1,645)|20| |BMS World Mission|||67|(67)|| |St Clare's Hospice||444|545|(989)|| |Harlow Community|Men's Shed||140|(140)|| |Streets 2 Homes|||140|(140)|| |Parkinson's
UK|||903|(903)|| |||1,724|2,180|(3,884)|20| ## ## |16|Restricted
funds (continued)|Restricted
funds (continued)|||||| |---|---|---|---|---|---|---|---| ||Previous year:|||At I January|Incoming|ResourcesAt 31 December|| |||||2022|resources|expended|2022| ||DEC Ukraine Humanitarian|Appeal|||1,624|(1,624)|| ||Harlow Food Bank||||1,540|(260)|1,280| ||BMS World Mission||||34|(34)|| ||London Hearts for Community||||787|(787)|| ||St Clare's Hospice||||956|(512)|444| ||Marie Curie||||235|(235)|| ||RNIB||||70|(70)|| ||The Living God Baptist Church,||India||70|(70)|| ||Other||||10|(10)|| ||||||5,326|(3,602)|1,724| |17|Analysis ofnet assets between||funds||||| ||||||Unrestricted|Restricted|Total| ||||||funds|funds|| ||||||2023|2023|2023| ||Fund balances at 31December||2023 are represented|by:|||| ||Tangible assets||||3,125,061||3,125,061| ||Current assets/(liabilities)||||95,881|20|95,901| ||||||3,220,942|20|3,220,962| ||||||Unrestricted|Restricted|Total| ||||||funds|funds|| ||||||2022|2022|2022| ||Fund balances at 31 December||2022 are represented|by:|||| ||Tangible assets||||2,872,315||2,872,315| ||Current
assets/(liabilities)||||60,504|1,724|62,228| ||||||2,932,819|1,724|2,934,543| ##