| EMBA Staff Team. | ||||||
|---|---|---|---|---|---|---|
| EMBA Board of Directors . | ||||||
| Report ofthe EMBA Directors...... | ||||||
| East Midland Baptist Trust Company |
(EMBTC).. | |||||
| EMBTC Small Building Project Grants | . | |||||
| Rooted.. | ||||||
| Re:imagine... | ||||||
| EMBA Children, Young People and |
Families | (CYF).. | ||||
| EMBA Ministry Recognition Committee |
{MRC). | |||||
| Grants Group. | ||||||
| Safeguarding. . | .10 | |||||
| EMBAAssociates for Training: Revd Elaine | Burrows and Revd Nick Swenson ..... | |||||
| Gracious Conversations Series .. |
.12 | |||||
| EMBA Ministers' Conference ... |
....12 | |||||
| Refresh (EMBA women conference). | ...13 | |||||
| EMBA Retired Baptist Ministers' Network |
(RBMN).. | ...,13 | ||||
| BUEN: Baptist Union Environment | Network. . | ...15 | ||||
| Welcome to new EMBA ministers. | ||||||
| Welcome to new churches. | ....16 | |||||
| Ministerial Recognition .. |
||||||
| Finance review .. | ....17 | |||||
| Making donations. . | ..17 | |||||
| EMBA Working Groups. .................. .. | ... | ............................. | ...18 | |||
| Contacting the Association Team.. | .19-20 | |||||
| Statement ofTrustees Responsibilities | and | Statement of Public Benefit...... | ........21 | |||
| Independent Examiner's Report.. |
22 | |||||
| Statement ofFinancial Activities. | .....23 | |||||
| Balance Sheet... | ......24 | |||||
| Notes to the Financial Statements. | ..... | 25-32 |
| EX-.OFFICIO MEMBERS | |||||
|---|---|---|---|---|---|
| Regional Team Leader | Revd Mark Clay | ||||
| Treasurer: | Mr Andy Smallridge | Melton | Mowbray | BC, | Leics |
| ELECTED MEMBERS | » | ||||
| Moderator: | Revd David Harvey | Belper | BC, Derbys | ||
| Revd Hannah Colk |
Robert | Hall Memorial | BC,Leics | ||
| Mrs Ellie Cox | Oadby | BC, Leics | |||
| Revd Sam Hackett | Ruddington BC, Notts |
||||
| Revd Martin Hills |
Oundle | BC, Peterborough | |||
| Revd Matt Jones | Westdale Lane BC,Notts |
||||
| Mrs Kay McManus | New Day BC,Morton, | Lines | |||
| VACANCY COOP/fD MEII{IBERS'»"=-,:."yr'7';Q~'i~". -::,;:"!:»Q,f,'» |
|||||
| NONE | |||||
| QOQ~JgggBER'. | ,"'-;-p"-"~~~I', 'I.„;'-".":~,»i'&-;='4!„' . | "»»v- | |||
| Company Secretary: | Mrs Becky Nicholls |
| (Including income and Expe |
n | diture | Accou | nt} | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Restricted | Tatal | Total | ||||||||
| Note | Unrestricted | Designated | Endowed | Funds | Funds | |||||
| Funds | Funds | Funds | 2022 | 2021 | ||||||
| f | f | |||||||||
| (As | restated) | |||||||||
| INCOME from | ||||||||||
| Charitable activities |
||||||||||
| BU Operational Funding BU Home Mission Funding Donations and legacies Proceeds from Sale of Closed Churches |
134,095 119,668 3,727 13,546 |
4,227 | 134,095 119,668 7,954 13,546 |
110,689 96,900 67,430 |
||||||
| Preaching Contributions Sundry Income Investment Income |
3,320 13,227 39,185 |
281 7,711 |
3,320 13,508 46,896 |
1,240 1,477 42,902 |
||||||
| Rental Income | 7,374 | 7,374 | 8,323 | |||||||
| TOTAL INCONIE | 334,142 | 12,219 | 346,361 | 329161 | ||||||
| EXPENDITURE ON CHARITABLE ACTIVITIES | ||||||||||
| Employment Costs Manse Costs |
138,416 25,116 |
138,416 25,116 |
143,676 21,906 |
|||||||
| Travel Costs | 10,551 | 10,551 | 4,891 | |||||||
| Training Conferences, Committees Honie Mission Grants |
and Meetings |
9,744 2,795 81,101 |
9,744 2,795 81,101 |
2,211 3,991 79,291 |
||||||
| Grants and Donations | 1,950 | 4,125 | 6,075 | 3,075 | ||||||
| Church Relations |
1,043 | 1,043 | 1,038 | |||||||
| Printing and Photocopying Technology and Telephone Insurance |
3,876 6,752 1,654 |
3,876 6,752 1,654 |
4,282 6,743 1,832 |
|||||||
| Depreciation Legal and Professional Sundry Expenses Subscriptions Closed Church costs |
9,017 7,467 7,278 1,993 1,740 |
9,017 7,467 7,278 1,993 1,740 |
7,780 4,176 1,741 1,553 1.333 |
|||||||
| Governance Costs Independent Examiner's Insurance |
Fee | 1,330 352 |
1,330 352 |
996 320 |
||||||
| Finance Cast (Pension deficit) | 511 | 511 | 355 | |||||||
| TOTAL EXPENDITURE | 310,736 | 1,950 | 4,125 | 316,811 | 291,190 | |||||
| Net Income/(Expenditure) before other recognised |
forthe gains |
year | 23,405 | (1,950) | 8,094 | 29,549 | 37,971 | |||
| Other Recognised Losses on | Investments | (9'i,367) | (12,903) | (104,270) | 51,597 | |||||
| Actuarial gains/(losses) on defined |
Benefit | Scheme | 37,067 | 37,067 | 1,061 | |||||
| Net income/(Expenditure) forthe and Net Movement in Funds |
year | (30,895) | (1,950) | (4,809) | (37,654) | 90,629 | ||||
| Balances at 1stJanuary 2022 | 811,389 | 775,565 | 218,132 | 1,805,086 | 1,714,457 | |||||
| Balances at 31stDecember | 2022 | 11-13 | 780,494 | 773,615 | 213,323 | 1 767,432 | 1,805,086 |
| Computer and Office Eq |
Computer and Office Eq |
uipment | ||||||
|---|---|---|---|---|---|---|---|---|
| At cost01.01.22 | 42,416 | |||||||
| Additions | 4,674 | |||||||
| Dispossls | ||||||||
| Cost 31.12.22 | 47,090 | |||||||
| Depreciation | - at01.01.22 | 26,653 | ||||||
| - disposals | ||||||||
| - for year | 9,017 | 35,670 | ||||||
| Net book value | at31.12.22 | 11,420 | ||||||
| 7 | DEBTORS | |||||||
| 2022 | 202'I | |||||||
| Amounts owed Inter-company |
by group undetrtakings Account (Nots 13) |
1,745,011 | 1,817,912 | |||||
| Prepayments | 1,070 1,746,081 |
1,817,912 | ||||||
| 8 | CREDITORS - | Amounts | falling due within one year | |||||
| 2022 | 2021 | |||||||
| Other creditors | and accruals | 2,762 | 3,027 | |||||
| Taxation and Social security | 2,800 | 2,730 | ||||||
| 5,562 | 5,757 | |||||||
| 9 | PROVISION FOR LIABILITIES | |||||||
| 2022 | 202'I | |||||||
| Defined Benefit Pension Scheme Defidt Liability | 6 | 6 | ||||||
| Balance Sheet Liabilty at 1stJanuary 2022 | 42,006 | 51,827 | ||||||
| Deficiency Cons ibutions paid Interest Cost Change in Liability |
{5,408) 511 ~37NTi. |
(9,115) 355 ~1,M1 |
||||||
| Balance as at31stDecember 2022 | 42 | 42,006 | ||||||
| 10 | ANALYSIS OF NET ASSETS BY FUNDS | |||||||
| Unrestricted | Restricted | |||||||
| Funds | Funds | Total | ||||||
| 31st December 2022 | K | 6 | 5 | |||||
| Fixed Assets | 11,420 | 11,420 | ||||||
| Current Assets | 1,552,861 | 208,755 | 1,761,616 | |||||
| Current Liabilities |
{5,562) | (5,562) | ||||||
| Provisions for |
Liabilities | 42 | 42) | |||||
| 1,558,677 | 208,755 | 1,767,432 | ||||||
| 31st December 2021 | ||||||||
| Fixed Assets | 15,763 | 15,763 | ||||||
| Current Assets | 1,618,954 | 218,132 | 1,837,086 | |||||
| Current Liabilities |
(5,757) | (5,757) | ||||||
| Provisions for | Liabilities | 42,006 | 42,006 | |||||
| 1,586,964 | 218132 | 1,805,066 |