## 

|ffi*S*renee &&drwi rqfrstr*tivmEs1f*mgtmtlsrE;|ffi*S*renee &&drwi rqfrstr*tivmEs1f*mgtmtlsrE;|l|
|---|---|---|
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|ffi4rp*:rtii,"Jai"$mppr"*v*#|ffia*"bara&#it*h*ll{*hair}<br>$t*phen Br*wn{$ecret*ry}||
||Martyn Calley {Elder}||
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|I il?therffi*t*ir*nt#rgx*ismtiq)ftn*r<br>:i:3+*rgtir:*|Jeff Witkins*vr{P*yr*lis*#Gift,&.i#}<br>$tuart fficyt*{Tremsur*r}||



## 

## 






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$4r istjanuary 2021asper2020 ¥¢eounts
6L893.80
. 96￿89.62
60.60938
3-717.00
227.B4
IL458.42
6S.97
77,07&61
60.669.40
2.579.50
39.43
11937.81
155.96
76A82.10
' Other income &rebate5
raxRecoYery
Intsrest Re<elved
INCOME. Restrlcted & ReseThed Fvnds
Pastoral Fund
TethThital Fund
I Church Away Day
MI5slons-5undry
LandlPropertyFund
Chltdren and Youth work
4.123
LON>.OD
0.00
O.OD
616.07
o.oo
urban Salnts
fjetTD8ethèr
Babie5 &ToddlerGroup
Le￿¢le$
Other Income
Tax Rewvery
105.80
129
ono
105.22
33551
1,377th0
ofyi
635.
S￿11.80
Total Income
84890.41
77,8S9.70
EXPENDITURE
Em
men
Pastor
F3mllyl£hildren w0￿et
Cleaner
Employer's Nat. InL Ctsntriby¢loD$
Staff TrdlnlnglConfeience5
31,827.94
16,473.60
3.543.15
1,078.24
31,080.26
24.711.16
3,250.96
1,273A7
95.(
fj0.41025
5Z.9ZL93
Rent
Storage and Hired Facllltles
Insurance5
6.50D.5IJ
4?$.
L878.20
l22&50
835.90
224.47
317.20
6,21M)
439.20
1,729.17
2,345tsS
SeMc¢ Contrarts
Property& ÉqulpmEnt Repalis
ITand Audlo-W¢su81 EquipmeTrt
Healfh &53tety/Fl￿ Prote¢tivn
Gardenin6
General Equiprnent
Prvperty ImprovementleK¢l ￿paIrs)
264.64
1,909.17
"T". 368.94
0.32
0.00
21.370.20
34,986.8S
IZ.79Z.43
nal Ex enses
Offlce Expenditure
Bank Char8es
Licences & Subscriptions
2,389A6
io.oz
L302.15
30D.t
1329.14
om
1.365.30
520
Outreach & Evan8elism
Pastoral Care
GenEialSupplies
66.08
4,27Z.g5
11635
8.457￿1
359.54
CIFwd
5S.71k36
4.6Y4.78

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 G￿lTh8
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
0￿0
0￿0
offjo
0￿0
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
0￿0
Translerfrom ChurchGenÈtal Funds
6,834ffj0
I.￿ l￿preSents8.9%of unresirKted income)
Balall￿ 8IF0Th4atd oIIO¥Ii
103J6
6,937S6
6￿15￿0
B￿artCe 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
lo3￿8
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 CL￿tIngenCY
Total General fund reserves
lo￿0.00
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 (Be￿rI￿ed 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