Camrose Baptlst Church- Charity Number 1200344 Annual Report and Accounts Year ended 3111212024 CONTENTS Charity Information Trustees, Report Income and Expenditure Account Balance Sheet Independent Examinerfs Statement Notes to the Account5 page 2 page 3 page 4 page 5 page 6 page 7 Pagelof7 CamTose Baptlst Church Charity Inforniation Trustees Robson Lopes Charina Ocampo Vicky Hamelo Mensah Bankers Natwest Bank 315 Station Road, Harrow, Middlesex, HAI 2AD Charlty Number 1200344 Page2of7 mrose Baptist Church Trustees Report The trustees present their annual report and accounts fvr the period ended 31Decernber 2024. Principal Activities The orBanisation was enEaged in charitsble and religious activitie Thè trtjstees who served between l January 2024 and.the date of this report wÈre as follows- Name Date Appointed Date Resigned Robson Lopes Charina Ocampo Vicky Hamelo Mensah 1211012022 OVOI/2021 0110112Q21 The charity is an unincorporated body. There is no requirement for members to pèy any annual substrip￿on or SSmil8r levy. The work of the organisation Is supported by voluntary donations and rental income from properties it own5. There are no shareholders in receipt of dividend distributions or othersuch benefits. This annual report was approved by the board on I l October 2025. Rob50n Lopes Trustee campo Trustee Page 3 of7 Camn)se 8aptlst Church lficome and Expenditure Account for the period from l January 2024 to 31 December 2024 2024 2023 Notes Income . Rental of Residential Properties Gift Aided Donations General Donation5 Gift Aid Tax Refund Hall and Church Lettings Interest on Bank Deposits Events and Actlvities Income Total Income 58032 33961 13827 8490 3826 1432 202 119770 45345 42312 8442 10578 2525 1209 161 110572 Expenses . Wages and Salaries Manse Rental Repairs and Maintenance Solicitors Fees Pension Contributions Other Legal and Professional Expenses Insurance - Church and other Properties Cleaning, Gardening and Waste Disposal Light and Heat- Church and Manse Equipment Purchased Property SeNice Charges linc Council Tax & Waterl Support for Individuals and Organisations Equipment LeasinB and Hiring Caterin& Hospitality and Entertaining Memberships and Subscriptions Accountancy Fees Software stsff Training and Welfare Internet Stationery and Printing lexc photocopier) Advertising and PR Postage Travel and Subsisten Sundries 23316 22200 12858 7834 6428 5301 5112 4324 4160 4088 3210 3139 2067 1544 1056 635 593 357 314 105 22 22852 22200 8895 3899 4288 755 4969 3782 6177 26 3094 9275 1808 2145 1245 535 652 238 49 108 22 38 30 Total Expenditure 108702 97052 Surplusl(Deflclt) for tho perlod 11068 13520 Retained Surplusl{Defklt) for the perlod 11068 13520 Income and Expenditure account brought forward 129656 116136 Income and Expenditure account carried forward Page4of7 140724 129656 Camrose Baptist Church Balance Sheet as at 31 De￿mber 2024 Notes Z024 2023 Current Asset5: Debtors Prepayment5 Bank Deposits 25281 5546 113405 14958 4697 113313 Total Assets 144232 132968 Current Liabllitles: C￿dItors- Amount failing due within one year Accrua15 2927 581 3312 Total Uabilities 3312 Net Assets 140724 129656 Capital and Reserves: Called up share capital Income and Expenditure Account 140724 129656 Surplus Funds 140724 129656 Appllcatlon of Assets to Funds General Fund 140724 129656 Total Assets 140724 129656 Page5of7 Independent Examlnerfs Ststement Camrose Baptist Church is a Registered Charity. The charivs trustees consider that an audtt is not required for this year under settion 43121 of the Chaiities Act 1993. In connection with my examination no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements.. lal To keep accounting records in accordance with section 41 of the 1993 Act: and Ibl To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met- or to which, in my opinion, attention should be drawn in order to obtain a proper understonding of the accounts to be reached. Bruce Embleton MSC ICPA Faith in Finance Limited 8 Old Jame5 Street Nunhead London SE15 3TS October 2025 Page6of7 Camrose Baptlst Church Notes to the Accounts for the perlod l January 2024 to 31 Dettmber 2024 l. Accountlng Policies Accounting Convention The accounts have been prepared under the historical cost convention. 2. Reserved Funds There are no reserved funds at this tlme. 3. Charitsble Status The organisation is an unincorporated charity withoLrt shareholders. As a result no taxe5 are payable on it5 surplus funds and there are no dividends payable to shareholders. 4. CreditOf5-Amount falling due within one year Rent Deposits and Prepayments Held 1200 Accountancy Fees 1070 Other Trade Creditors Bank Loans and Overdrafts Loans from Trustees Corporation Tax VAT Salaries & Pension5 Charitable Donations 657 5. Share Capital Due to the organisation's status as an unincorporated charity the￿ is no authorised share capital whether issued or not. Page7of7