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2020-12-31-accounts

Reference 8 Reference 8 Administrative
Information:
Name of Chari Allin
ton Ba tist Church Trust
Other Names Allin
ton Ba tist Church:
ABC
Chari Re istration Number 1049403
Princi al Address ?6A London Road Maidstone KENT ME16 ODT
Names ofTrustees on the date the Barbara Mitchell (Chair)
Report was approved Stephen
Brown (Secretary)
Martyn
Colley (Elder)
Folu Faskin
Malcolm Knee
Names ofOther People who have been -Alan Dismore
Trustees
durin
the ear
Officers or Staff responsible for day-to- Martyn
Colley (Pastor)
day delegated management or part Nina Newman
(Children 8 Family Worker)
management
Other Relevant Organisations or Jeff Wilkinson
(Payroll and Gift Aid)
Persons Stuart Doyle (Treasurer)

Income Income and Ex enditure Accounts for the Year endin and Ex enditure Accounts for the Year endin and Ex enditure Accounts for the Year endin and Ex enditure Accounts for the Year endin 31stDecember 2020
INCOME - Unrestricted Prior Year E
Balance brought forward as at 1stJanuary 2020 as per 2019accounts 96,889.62 65,554.11
Giving 60,669.40 59,045.90
Hall Hiring 2,679.50 12,880.00
Other income &rebates 39.43 214.23
Tax Recovery 12,937.81 11,214.20
Interest Received 155.96 252.21
76,482.10 83,606.54
INCOME - Restricted &Reserved Funds
Family / Children Worker 0.00 3,945.00
Life Exhibition 0.00 971.50
Church Away Day O.DO 837.50
Missions - Sundry 616.07 695.15
Land/Property
Fund
0.00 874.00
Children
and Youth
work 82.00 654.0O
Get Together 105.80 483.59
Babies &Toddler Group 129.00 569.54
Legacies 0.00 42667.76
Other Income 109.22 773.00
Tax Recovery 335.51 1090.51
1,377.60 53,561.55
Total Income 77,859.70 137,168.09
EXPENDITURE
~Em lo ment
Pastor 31,080.26 29,954.01
Family / Children Worker 24,711.16 20,060.66
Cleaner 3,250.36 3,281.21
Employer's
Nat. Ins.
Contributions 1,273.47 1,482.19
StaffTraining / Conferences 95.00 350.60
60,410.25 55128.67
Runnin
Ex
nses
Ground
Rent
6,200.00 6,200.00
Storage and Hired Facilities 439.20 438.00
Insurances 1,729.17 1,759.56
Utilities 2,345.65 3,146.15
Service Contracts 728.82 1,498.67
Property &Equipment Repairs 264.64 902.98
ITand Audio-Visual Equipment 1,909.17 848.14
General Equipment 0.00 4,543.71
Property Improvement (excl repairs) 213702e 6,489.89
34,986.85 25,827.10
0 erational
Ex enses
Office Expenditure 2,329.14 2,673.67
Licences &Subscriptions 1,365.30 1,142.93
Visiting preacher gifts 520.00 540.00
Outreach
&Evangelism
60.80 111.35
Pastoral Care 60.00 240.97
General Supplies C/Fwd 359.54
4,694.78
95,397.10 772.06
5~.98
Ex enditure
Cont'd
Ci erational
E
enses
Cont'd 8/FWEI 4,694.78 95,397.10 5,480.98
Library &DVDs 79.30 301.81
Church Services 41.54 458.58
Away Day &Social Events 0.00 955.59
Life Exhibition costs 0.00 2,370.00
Publicity 214.24 502.97
Mission Giving 9,270.07 9,291AB
Volunteer Training 475.00 194.00
Miscellaneous
Expenditure
734.63 1,369.78
1st509.56 20,925.19
~Church Grcu c
Babes &Toddlers 240.65 444.69
Light Factory &Sunday School (inc Holiday Club) 227.82 798.95
Junior Urban Saints and Children's work 483.87 1,020.05
Messy Church & Family Outreach 637.38 0.00
Youth &Intermediate/Senior Urban Saints 264.85 1,020.05
Get Together 94.29 667.89
1,948.86 3,951.62
Total Expenditure 112,855.52 105,832.58
Surplus/(Deficit) in year -34,995.82 31,335.51
BALANCE at31st December 2020 E 61,893.80 96,889.62

Donations Payments
Missions Received Made
(restricted
and
(restricted) general)
E E
Open Doors 0.00 .350.00
Kenward
Trust
51.00 500.00
Latin Link 0.00 1,000.00
Homeless
Care
51.00 551.00
O.M.F 0.00 1,000.00
TearFund 52.56 0.00
Starfish Malawi 0.00 500.00
Uganda Women's Concern 0.00 500.00
Christian
Institute
0.00 200.00
Alpha International 0.00 100.00
Waypoint 569.07 569.07
Christian
Concern
0.00 200.00
The Philo Trust 0.00 100.00
Family Trust 0.00 100.00
Itinerant
Preaching
0.00 4DD.OD
Mission Training (OCCA) 3,000.00 3,000.00
Angel Tree Prisons' Ministry 0.00 200.00
3,723.63 9,270.07
Transfer from Church General Funds 5,650.00
Balance 8/Forward 01/01/20 0.00
9,373.63 9,270.07
Balance C/Forward 31/12/20 103.56
Desi
nated Restricted and Reserved
Desi
nated Restricted and Reserved
Desi
nated Restricted and Reserved
Funds Get Life Babes 8
Tereedreerr Exhibition Toddlers
Balance B/Forward
01/01/20
566.70 190.32 571.22
Donations
Received
105.80 0.00 129.00
Gift Aid Tax Recovery 102.95 0.00 0.00
Transfer from Church General Funds 0.00 0.00 0.00
Payments
Made
94.29 0.00 240.65
Balance C/Forward
31/12/20
E 681.16 E 190.32 E 459.57
Desi
nated Restricted and Reserved
Funds Cont'd
~Pro crt)L
Fund Missions ~Le ee feed
Balance 8/Forward
01/01/20
0.00 0.00 42,667.76
Donations
Received
0.00 616.07 0.00
Gift Aid Tax Recovery 125.00 107.56 0.00
Transfer from Church General Funds 0.00 0.00 -26,239.41
Payments
Made
89.56 620.07 0.00
Balance C/Forward
31/12/20
E 35.44 E 103.56 16,428.35
General Fund reserves (unrestricted) 01/01/20 31/12/20 Movement
E E E
Employment
Cost Reserve
20,000.00 20,000.00 0.00
Lease rent &dilapidation
Reserve
5,000.00 5,000.00 0.00
youth & Family Worker Reserve 20,000.00 18,995.40 -1,004.60
Other reserves
including
contingency
7,893.62 0.00 -7,893.62
Total General fund reserves 52,893.62 43,995.40 -8,898.22
STATEMENT OF ASSETS AND LIABILITIESAT 31st DECEMBER 2020
2020f 2019
f
HSBC Bank - Current A/c 19,392.65 54,544.43
Kingdom
Bank A/c
32,318.11 32,209.95
Virgin Charity Deposit A/c 10,183.04 10,135.24
Cash 0.00 0.00
61,893.80 96,889.62
Re resentin
Balances on the
followin Assets:
General
Fund (Linrestricted
Fund)
43,995.40 52,893.62
Property
Fund (Reserved
Fund)
35.44 0.00
Legacy Fund (Restricted
Fund)
16,428.35 42,667.76
Missions (Restricted
Fund)
103.56 0.00
Get Together (Restricted
Fund)
681.16 566.70
Babes &Toddlers (Restricted
Fund)
459.57 571.22
Life Exhibition
(Reserved
Fund)
190.32 190.32
61,893.80 96,889.62