2022-03-31-accounts

			Page
Trustees' report			1-3
Statement ofTrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-20

				Unrestricted	Endowment	Total	Unrestricted	Endowment	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
			Notes	f	f	f	f	f	f
Voluntary income
including donations		and
legacies			3	24,844		24,844	24,648		24,648
Income from charitable
activities			4	156,951		156,951	58,920		58,920
Investments			6	2,837		2,837	3,935		3,935
Other income			6	405		405	250		250
Total Income				185,037		185,037	87,753		87,753
Emegd)titfttS.	0;
Charitable activities			7	121,610		121,610	127,387		127,387
Net gains/(losses)		on
investments				142		142	(2,002)		(2,002)
Net movement	in	funds		63,569		63,569	(41,636)		(41,636)
Fund balances	at 1 April		2021	107,671	12,500	120,171	149,307	12,500	161,807
Fund balances	at	31 March
2022				171,240	12,500	183,740	107,671	12,500	120,171

				2022		2021
			Notes	6		6
Fixed assets
Investments			13		88,659		88,517
Current assets
Debtors			15	20,909		12,931
Cash at bank	and in	hand		75,172		19,758
				96,081		32,689
Creditors: amounts		falling due within
one year			16	(1,000)		(1,035)
Net current assets					95,081		31,654
Total assets	less current liabilities				183,740		120,171
Capital funds
Endowment	funds -	general	18		12,500		12,500
Income funds ~Ut d
General unrestricted		funds		164,336		100,909
Revaluation	reserve			6,904		6,762
					171,240		107,671
					183,740		120,171

5	Investments
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						f	6
	Charinco Common		Investment		Fund	2,837	3,935
6	Other income
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						6	5
	Other income					405	250
7	Charitable activities
						2022	2021
						6	6
	Staffcosts					32,038	58,070
	Administration					2,427	2,664
	Insurance					10,111	9,401
	Premises costs					50,665	33,757
	Manse expenses					4,090	5,774
	Pastoral care					4,941	2,674
	Resources					317	73
	Telephone					1,826	2,038
	Legal and professional			costs		256	5,437
	Sundry expenses					12,277	4,689
	Bank charges					32	32
	Governance	costs				1,080	1,080
						120,060	125,689
	Grant funding	ofactivities (see			note 8)	1,550	1,698
						121,610	127,387

	2022	2021
	E	E
Grants to institutions:
BMS World Mission	600	649
CBA(Baptist Union Home Mission)	600	649
Other	350	400
	1,550	1,698

The average monthly number ofemployees during the year	was:
	2022	2021
	Number	Number
Pastoral Care (Minister)
Management ofHouse and Community
Employment costs	2022	2021
	E	E
Wages and salaries	26,619	50,645
Social security costs		241
Other pension costs	5,419	7,184
	32,038	58,070

Net gains/(	loss	es) on investments
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			8	5
Revaluation	of	investments	142	(2,080)
Gain/(loss)	on	sale ofinvestments		78
			142	(2,002)

13	Fixed asset investments	Fixed asset investments
									Listed
									investments
	Cost orvaluation
	At 1 April 2021								88,517
	Valuation changes								142
	At 31 March 2022								88,659
	Canying amount
	At 31 March 2022								88,659
	At 31 March 2021								88,517
14	Financial Instruments							2022f	2021 6
	Canylng amount of	financial		assets
	Instruments measured	at fair value through			profit or loss			88,659	88,517
15	Debtors
								2022	2021
	Amounts falling due	within	one year.					6
	Trade debtors							17,825	8,298
	Other debtors							3,084	4,633
								20,909	12,931
16	Creditors: amounts	falling	due within one year
								2022	2021
								6	6
	Other creditors								35
	Accruals and deferred	income						1,000	1,000
								1,000	1,035
17	Retirement benefit schemes
	Defined contribution	schemes
	The charity operates	a defined		contribution	pension scheme for all qualifying		employees. The		assets ofthe
	scheme are held separately		from those of		the charity in an independently	administered		fund.

Pensionable Income form required for 24years.	2013 onw	ards. The Re	covery Plan envis	ages de
Valuation
The financial assumptions	underlying	the valuations	were as follows:
Discount rate pre-retirement				570
Discount rate post-retirement				455%
Rate ofprice inflation				3.70%
Rate ofrevaluation on deferred pensions accrued to 5April 2009				3.70%
Rate ofrevaluation on deferred pensions accrued after 5April 2009				2.50%
Rate ofpension increases	on benefits	accrued to 5April 2006		350%
Rate ofpension increases	on benefits	accrued after	5April 2006	230%

19	Analysis ofnet assets between funds
			Unrestricted	Endownment	Total
			Funds	Fund
			8	8
	Fund balances at 31 March 2022 are represented	by:
	Investments		88,659		88,659
	Current assets/(liabilities)		82,581	12,500	95,081
			171,240	12,500	183,740
			Unrestricted	Endownment	Total
			Funds	Fund
			5	8
	Fund balances at 31 March 2021 are represented	by:
	Investments		88,517		88,517
	Current assets/(liabilities)		19,154	12,500	31,654
			107,671	12,500	120,171