## Woolwich Central Baptist Church Report and Accounts Year ended 31st December 2024 1 Lamb's Passage, London EC1Y 8AB www.stewardship.org.uk ## **Woolwich Central Baptist Church** ## **LEGAL & ADMINISTRATIVE DETAILS** ## **FOR THE YEAR ENDED 31 DECEMBER 2024** ADDRESS FOR CORRESPONDENCE Woolwich Central Baptist Church Brumwell Avenue London SE18 6UX GOVERNING DOCUMENT Registered 15th August 2023 CHARITY REGISTRATION NUMBER 1204359 TRUSTEES RESPONSIBLE FOR Rev Andrew James White MANAGING THE CHARITY Judith Elaine Feasey Grad CG Ebenezer Ademisoye BSc, MSc (Oxon), MPhil (Cantab) Patrick Elliott B.Sc M.Sc Economics Patience Ehiabor (Resigned 11th July 2024) Jill Diane Bonner Angelo Teall Peter Daniel Brown INDEPENDENT EXAMINER Archie McDowall BA CA Stewardship 1 Lamb's Passage LONDON EC1Y 8AB **INDEX** Page 1 Legal & Administrative Details Page 2 Receipts and Payments Account Page 3 Statement of Assets & Liabilities Page 1 ## **Woolwich Central Baptist Church** ## **RECEIPTS AND PAYMENTS ACCOUNT** ## **FOR THE YEAR ENDED 31 DECEMBER 2024** |**_Income receipts_**
Donations
Gift aid receipts
Car Park
Rental Income
Hall Income
Bank Interest
Other
**_Total receipts_**
**_Payments_**
**_Total payments_**
Transfers between funds
**Net movement in funds**
Cash funds as at last year end
**Cash funds at this year end**
Net of receipts / (payments) before
Grants
paid
in
relation
to
charitable
activities undertaken by others
Payments in relation to charitable activities
undertaken directly||General
Designated
Funds
Funds
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Unrestricted Funds|Restricted
Funds
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0|2024
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0|2023
£| |---|---|---|---|---|---| |||General
Funds
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0|||| ||||||0
0
0
0| ||||||0| ||||||0
0| ||||||0| ||||||| ||||||0| ||||||0
0| ||||||0
0| ||||||0| Page 2 ## **Woolwich Central Baptist Church** ## **STATEMENT OF ASSETS AND LIABILITIES** ## **AS AT THE YEAR ENDED 31 DECEMBER 2024** |**A Cash funds**
Cash at bank with immediate access
Notice deposits
Petty cash
**B Other monetary assets**
Gift aid due to charity
Other debtors
**C Liabilities**
**Falling due within one year**
Accrued expenses
**Falling due after one year:**
Loans
Pension obligations
**Total**||General
Designated
funds
funds
£
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Unrestricted Funds|Restricted
funds
£
0
0
0
0
0
0
0
0
0
0
0|2024
£
0
0
0
0
0
0
0
0
0
0
0|2023
£| |---|---|---|---|---|---| |||General
funds
£
0
0
0
0
0
0
0
0
0
0
0|||| ||||||0
0
0| ||||||0| ||||||0
0| ||||||0| ||||||0| ||||||0| ||||||| ||||||0| ||||||| ||||||0| ## **D Guarantees and secured debts** The charity has not given any guarantees and has not provided its assets as security for any liabilities. The accounts were approved by the trustees and signed on their behalf by: ## Jill Bonner judi feasey (Nov 27, 2025 20:25:35 GMT)judi feasey Jill Bonner (Nov 28, 2025 08:41:29 GMT)Jill Bonner ___________________________________ ___________________________________ JUDITH FEASEY JILL BONNER TREASURER SECRETARY Nov 27, 2025 Date:_______________________ Page 3