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ALLING
DN
Allington Baptist Church
76a, London Road, Maldstone, Kent ME16 OOT
Re8lslered Charity Number-1049403
B8ptlSL Church
Income and Ex
enditurt Accounts lor the Year endln
31sl December 2021
INCOME-
nrestrlc
PrlorYe•r£ .¢,..
Balallce brou8htforwarda$4r istjanuary 2021asper2020 ¥¢eounts
6L893.80
. 9689.62
60.60938
3-717.00
227.B4
IL458.42
6S.97
77,07&61
60.669.40
2.579.50
39.43
11937.81
155.96
76A82.10
' Other income &rebate5
raxRecoYery
Intsrest Re
ndSture en BjFwd 8,457.Dl 29.99 250.31 65,715.36 4.69Q78 79JO 4L54 Llbrary& OVOS Chur¢h Senrices Away Day&S¢clal Evw15 f¢ E¥hibitron costs 0.00 61S.0S 6,88S.00 0.00 184.48 16,421.84 214.24 9?70.07 475. 734.63 15,509.56 Mlsslon GlTh8 Miscellèneous &penditure Chu h Gro Babes &ToddlEf5 Eht Faciory & 5undayS£hool linc HDlidayClubl ¢hlldon and )untors' Outreath Messychurch & Familyovireach Youthoulreach GeiTo8ether 349.a9 54.24 104.20 B16.21 338.00 52.40 1.714.44 24D.65 227.82 483.87 37.38 264.85 94.29 1.948.86 Total Expenditure 83,851.54 111855.5Z StsrplusllDeficitl in year .961.23 .34,995.82 ALANCE at 31st Derember2021 60.932.57 61.893.80 RESTRICTED AND RESERVED FUNDS OonatiOfJ$ Reoived PayThents Made Mi5510n$ OpeTh Doors Unite Café KenwardTrusl oth) 3X) 134 55IL LOCQ.f 250 oth) OJJO ono ono Leprosy Misslon Homele55 Care O.M,F siartL%h Malawl Maid5tonESlreel Pastors Vganda Women5Concern LOCQ 00 00 offjo 00 0.00 SCQnO 2W.00 2.00 Chri5¢i3n Con¢ern MADM FamilyTrus1 offjo OAO Iso 40).00 Maidstone Churthe5 Winlershelter Angel Tree Pri50ns' Ministry ooo 150. 2CQ 6,BU5.00 00 Translerfrom ChurchGenÈtal Funds 6,834ffj0 I. lpreSents8.9%of unresirKted income) Balall 8IF0Th4atd oIIO¥Ii 103J6 6,937S6 6150 BartCe CIFor%¥•r¢t31112lZI 52.56
Desl nat8d Rè5trict8d 3nd eserved Funds Life Exhlbition 8abe5 & Toddlèr8 Technscal Fund Balan<e BIFoTr43rd QllOIIU Donativns Recelved GiftAid Tax Recovery Trènsferfrom Church Gener31 Funds ymeDts Made Balan<e CIForward 31IIZ121 681.16 190.31 459.57 53.80 L.LWO.00 00 (Lf .00 0.00 I,WO.OD 52.40 6Z8.76 349.39 163.98 190.32 Desi nated Restrlcted and Resemd Funds Cont'd Pro Pastoral Fund Fun Issions Fun 8aJance BIFor4wdrd otyoiizi Donation5 Received Glft Tax Recovery Transfer from Church General FunLIs Payments Made Balance cIForward 31111121 35.44 0.00 0.00 0.00 35.44 0.00 lo38 16,42&19 4,113.OD 51.LXJ 52.56 4,122.95 IS.428.35 G8neral Fund rasaNes lunrestrictedl oiioini 311iz121 Movement Employmentcost ReseAe Lease rent & dilapidation Reserve Children & Family Worker Rp5erve Other resetve5 Including CLtIngenCY Total General fund reserves lo0.00 5mO.DO 1839S.40 20,000.C 5.LXJO.00 17.468.5S -1,526.85 0.00 -J.526.85 43.995.40 41468.55 STATEMENT OF ASSETS AND LIABILITIES AT 315t DECEMBER 2021 Prloryear 2020 HSBC Bank-CvrrentA/c fingdom Bank Alc Wirgin CharityDep05itAIc Cash 18,365.45 32,370.93 10.196.19 0.00 19,392.65 31318.11 10.183.04 0.00 60,932.57 61,893.80 resentin Batance5 On the folltswi General Fund Iunrestricted Fundl Property FtsThd (Reserved Fund) Le8ary Fund IRe5tricted Fundl Mi551OD5 (Restricted Fund) GetTo8ether IRe5tricted Fund) Babes & Toddler5 (Restricted Fundl Technlcal Fund (Restricted Fundl Pastoral Futyd (BerIed Fund) Ufe Exhlbltioll IRe¥erved Fvn¢l 42,458.55 43.995.40 35.44 14428.35 103.56 681.16 459.57 16,428.35 52.56 628.76 163.98 Loo0.00 0.05 I.32 60,932.57 190.32 61,893.80 Non Moneta Church Puildin8- Costto purchasp £8.390IAug. 19951. Refurbishtnent cost5 2016117c.£89,000 Annexe Building- cD5t topurchèse, enable and commission c. £132,(M)D IZ0171 There are no loans. rnortga8es orotherlong tRrm financial liablliti¢s. The chadlv has an 18 year1aDd lease wlth 5 yearbreak clausps With its13ndlord. the Kent Cuunty Council. The latesi a5E commenced on the 12th October ZOI5. Accountsprepared S Doyl• Ch¥rchTreawrer Approved &k¢¢pte& B Mit<hEII Cha¢rto the Yruste25 on beh8llof the Twusteej Pa8e 3 Q911012022
IDdependent examiner's report to the trustees of Allington B2Ptist Church Trust I report on the accounts of the Trust for the year ended 31 December 2021, which are sel out on pages I to 3. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the aecounts. The charity, trnstees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the 2011 Act. to follow the procedur¢s laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. and to state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the general Directions given by the Charity Cornmission. An examination includes a review of the acooullting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any uousual items or disclosures in the accounts, and seeking explanations from you as trustees con¢eming any such rnatters. The procedure5 undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the slatement below. Independent examiner's statement In ¢onnection with my examination, no matter has come to my attention: (l) whicb gives me reasonable cause to believe that in arLy material r¢spe¢t the reqiiirements.. to ke¢p accounting records in a¢¢ordance with section 130 of the 2011 Act- and to prepare accounts which accord with the aGwunting Tecords and comply with the accounting requirements of the 2011 Act have not been met. or (2) to which. in my opinion. attention should b¢ drawn in order to enable a proper understand.YO0£thkaccountS to be reached. r FCCA Plnatrual Consult Ltd Name: Mr Emmanuel Ejiofor Relevant professional qiialifLGation or body.. FCCA Address.. 3, Meteor Road, West Malling, KenL MEI 9 4TH Date.. 22nd October 2022