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|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|
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|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|||||
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|(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|
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||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|
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