LEFENBAPTIST CHURCHAND COMMUNITY CE]VTRE ANNUAL REPORT AND ACCOUNTS YEAR TO 30 SEiyfEMBER 2022 ven ptist hurch Helping people grow CHARITY NO: SC 018472
TRUSTELS, ANNUAL REPORT No: SC018472) 2. TheN1paI ofthe Bthxb is affilia the Baptis¢ U•ion of is to pnxlaim the
pleasing to not¢ that the ovelall giving to the church tbis )wis wy similar to th¢pTthI(w year despite th¢ ¢osts of the improvements at Forth Street Hall were wpport&l by firding frouL Fife EDvirorJment Trust aad we our piopertie6 is quite aewtable. increase and there will be le8AJ fees tt) pay as we cbaDge our clwitsble status to a SCIO. We Contitwe to believe our God is iti cojrtrol otyjwe ask that please to Sllprt ourfrl]owsbip pra)rrfvlly finaDCAally into tl* flltu. HODS . H(Trn TTeasurer
LEVEN BAPTIST CHURCH AND COMMUNITY CEKfRE STATEMEKf OF FINANCIAL ACTivrriES FOR THE YEAR ENDED 30 SEPTEMBER 2022 2022 2021 INCOIAING RESOURCES Voluntary Dir8cl Giving - Grft Aid 81543 21474 15010 90512 11417 Tax Recovered on Gift GNlrKJ 118027 118889 Actlvltles lor Gonorallng FurK Propety Lets arKI Renlals Fe8s Received . Parent & Tod(fern'S Grwp eic Catering Income c(mUnty Events Funds Raised 28727 1993 538 738 105 101 35 31607 30979 Bank Inte$1 71 13 TOTAL INCOMING RESOURCES 149881 OUTGOING RESOURCES Ml$glonlOutrgach of the Church and Centr• Mlnisty Costs Centre Salarres aThJ Wwjes Running Costs Gifts- Church organisat BMS Others Trairmng and Corrferences Faiyic and Maintena Outreach other Expenditure Dppreciation 84574 18436 21942 30089 1373 561 6091 $938 120 1415 728 1526 295 1511 TOTAL OLrfGOING RESOURCES 143576 NET INCOMINGI(OLrrGOING) RESOURCES (13997) Fund Balances blf al 1 October 2021 822537 816232 Fund Balances cJf at 30 Semtr 2022 822537 NOTE: The Notes on pages 5 ar 6 f(Ym wt of Statem
LEVEN BAPTIST CHURCH AND COMMUNrrY CENTRE BALANCE SHEEf AS AT 30 SEPTEMBER 2022 2021 FIXED ASSErs Tanglbk Ass•ts Leven Church M8thll Evangelkaf Church Centre BuildiTrJ & LwrwJe Forth Street Ha 200000 218842 218842 688842 Sound Equlpment Video Projector Chur¢h Fixture and Fittir Louroe Flxture and FittirvJs Forth Street Hall Fixlure and FittR Digital Piano 1500 110 120 325 120 175 110 140 691002 691262 CURRENT ASSETS Cash in Ba Debtors 101606 15932 120096 11179 117538 131275 CURRENT LIABILrriES Amounts Falllng Due Within One Year Not Current Ass8 117538 131275 Total Net As8•ts 822 REPRESENTED BY Unre8trlcted GpAwal Fund (Nole 5) 808540 822537 NOTES , 1. Th6 Ncrtes on pages S arKI 6 fM part of tr4s FhaNial stat0 2. The Statemenl of FinaTrial Activitss aThl Bkn s *pre 8pwoved by the Tnthes on 24 Octc4Jer 2022 Secretary Hon Treasurer
LEVEN BAPTIST CHURCH AND COMMUNrrY CENTRE NOTES TO THE ACCOUNTS 1. A¢counlng Pollclos The Fina¥1 Ststemerts have been Wep3 in lr(lae applicabb UK a(xounting standards, the Charl5 SORP (Accounting 8ThJ Reporting by Clwities> and compqywith The Ch8$ Accounts (Scoltand) Regulations 2006 2. Apart fr(m land and tik11rjS. Finl Assets we the f0kWj basis FIXI and rtI1$ Sound EquipmenVVkl80 Prq& Digitai Piano 10% redwlng balance 10% reducing balance 20% reducing balance The accounts are prepared on an accruds b&sis, with aThl expenditure gener811y rec4)gnised en it is re1vable or pay2bie Z Employeo Costs 2022 2021 Gross wagka[leS Empioyers NatK)nal Insurar 94892 85791 3385 10328 10091 108279 Average Number of Empwes In Ye8r 3. Related Paity Trarffjactlons None of the Trustees We paKI any uFrat)n or exPS by the body during the year (20214KJne) 4. Tangib10 FIX Assets- Movement In Equlwnent arml Ftttlrbgs B8tanc• clfd 3Sep.22 01ct-21 DEP'N Sound Equipment Vldeo Projector Church Fixtu aTrJ F1n95 Lounge Fixture aTrJ FitthS Forth Street Hal F & F Digital PiaTh) 150 1350 160 11D 290 110 140 120 325 120 175 10 10 2420 2160
LEVEN BAPTIST CHURCH AND COMMUNITY CENTRE NOTES TO THE AccouKfs (CONTINUED) & Movomont In Unr881TiCt4d General Funds Total Balance at 1 Octobw 2021 822537 Net In¢omlntyOutgoirwJ Resr- Statement of Flnan¢lal ktivilies fc Ihe Ye (13997) Balar as at 30 Septemtw 2022 808540 Nolos: 1. Unrestricthl FUlts We furKls which can b8 used for any PWFrt)se at the discretion of the Tn 2. There are no Desunated or Restri¢ted FLKKIS held
pages 3. The ¢hty's trwtees are re4)on5Jl>le for the preparation ofthe ac¢ouJJts im •¢cordan¢e tbe tern of the Clwities al TnLst¢e ]Dvest1llt (sdadI Act 21K)5 and tkn Cknities Acwunts (ScotlaDd) Regu14tioDs 2(rt)6 las amended). Th¢ clwity trustees KS1dertTrt the 111 reqll1rnt of R¢Euhtion 10(1) (a) to (¢) of the 44{1) (c) of tbe Act aDd to state w]th partllIar matters have c4m)e fo my atienti B#sls of tbe IDdependent Eumlner'$ St•¢¢t My eXamitiOn is carried out in wi¢h Regulation I l ofthe ClJ8fAti&S Aec(xmts (S¢othnd) R¢gth1atiO 2006 {as arn¢nd¢d). AD awnltion inchth areview ofthe ¥¢titititi [d$ ke0 by the charity IDdepe•d¢xt Ey*wlneV$ Stst¢m¢A¢ to keep accoiW records iti •¢¢(¥dw with Section 44(1) (a) of the 2005 Act and RelatiOn 8 of the 20(KS Accow Regulati bave not been meL or SI8x41ure 8 November 2022