2021-03-31-accounts - Blandford Evangelical Church

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			Page
Report ofthe Trustees		I	to	5
Independent Examiner's	Report
Statement ofF'inancial	Activities
Balance Sheet		8	to	9
Notes to the Financial Statements		10	to	21

				2021	2020
		Unrestricted	Restricted	Total	Total
		funds	funtls	funds	funds
	Notes
FIXEDASSETS
Tangible assets	10	16,911	706,298	723,209	727,306
CURRENT ASSLrTS
Debtors		12,492		12,492	11,016
Cash at bank and in hand		72,450	21,365	93,815	88,244
		84,942	21,365	106,307	99,260
CREDITORS
Amounts failing due within one year	12	(7,345)		(7,345)	(7,3 16)
NET CURRENT ASSETS		77,597	21,365	98,962	91,944
TOTAL ASSETSLESSCURRENT
LIABILITIES		94,508	727,663	822,171	819,250
NET ASSETS		94,508	727,663	822,171	819,250
FUNDS	13
Unrestricted funds				94,508	90,636
Restricted funds				727,663	728,614
TOTAL FUNDS				822,171	819,250

4.	GRANTS PAYABLE
					2021	2020
					6
	Ministry, mission, support	and outreach			35,776	33,631
	Grants paid to institutions;
					2021	2020
	Dorset Youth for Christ				7,420	4,946
	Wycliffe Bible Transistors				2,920	3,780
	I-lope Mozantbique				830	780
	Faithworks Wessex				240	240
	Church Mission Society				2,680	5,312
	Music for Life				2,580	2,580
	Hope ofBethesda				7,188	293
	Echoes ofService					200
	Ilayat Ministries					300
	Tearfund					155
	Budaka					218
					23,858	18,804
	Grants paid to individuals				11,917	14,827
5.	SUPPORT COSTS
					Governance
				Finance	costs	Totals
						f
	Ministry, mission, support	and outreach		555	2,460	3,015
6.	NET INCOME/(EXPENDITURLr)
	Net income/(expenditure)	is stated after charging/(crediting).	'
					2021	2020
	Depreciation —owned assets				5,717	5,740
	Independent Examination				2,460	2,460

TRUST	EES' REMUNERATI	ON AND BENEF	ITS
				2021	2020
Tmstees'	salaries			52,217	51,193
Trustees'	social security			1,194	1,682
Trustees'	pension contributions	to money purchase	schemes	2,611	2,560
				56,022	55,435

STAFI' COSTS
					2021	2020
						6
Wages and salaries Social security costs					77,810 1,719	74,559 2,329
Other pension costs					3,319	3,037
					82,848	79,925
The average monthly	number ofemployees		during	the year was as follows:
					2021	2020
Employees					7	6
No employees received emoluments		in excess of660,000.
COMPARATIVES	I'OR THE STATEMENT			OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				funds	funds	funds
					g
INCOME AND ENDOWMENTS		FROM
Donations and legacies				121,615	15,248	136,863
Charitable activities
Ministry, mission, support and outreach				4,861	938	5,799
Investment income				134		136
Total				126,610	16,188	142,798
EXPENDITURE ON
Charitable activities
Ministry, mission, support and outreach				143,747	17,463	161,210
NKT INCOME/(EXPENDITURE)				(17,137)	(1,275)	(18,412)

			for the Year Ended 31March 20	for the Year Ended 31March 20	21
	COMPARATIVES		lrOR THE STATEMENT Ol"FINANCIAL		ACTIVITIES	-continued
					Unrestricted	Restricted	Total
					funds	funds	funds
					8		f
	Transfers betlveen	funds			416	(416)
	Net movement in funds				(16,721)	(1,691)	(18,412)
	RECONCILIATION		OF FUNDS
	Total funds brought		fomvard		107,357	730,305	837,662
	TOTAL FUNDS CARRIED FORWARD				90,636	728,614	819,250
lb.	TANGIBI EFIXEDASSETS
					Fixtures
			Freehold	Plant and	and	Computer
			property	machinery	fittings	equipmcnt	Totals
	COST
	At 1 April 2020		724,128	33,226	3,849	171	761,374
	Additions			1,373	247		1,620
	At 31 March 2021		724,128	34,599	4,096	171	762,994
	DEPRECIATION
	At 1 April 2020		17,830	13,802	2,402	34	34,068
	Charge for year		965	4,216	456	80	5,717
	At 31 March 2021		18795	18,018	2,858	114	39,785
	NKT BOOK VALUE
	At 31 March 2021		705,333	16,581	1,238	57	723,209
	At 31 March 2020		706,298	I9,424	1,447	137	727,306
11.	DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
						2021	2020
	Trade debtors					78
	Other debtors					10,553	9,465
	Prepayments					1,861	1,551
						12,492	11,016

Comparatives for	movement in funds
			Net	Transfers
			movement	between	At
		At 1.4.19	in funds	funds	31.3.20
				E	8
Unrestricted funds
General fund		103,900	(17,863)	416	86,453
Monday fellowship Footprints toddlers Focus group Connect	group	1,225 1,337 70 323	(1) 663		1,224 2,000 70 323
Mission Action Group		502	64		566
		107,357	(17,137)	416	90,636
Restricted funds
Building fund		726,078	(963)		725,115
Support fund Bethesda project Budaka		687 864	(218)	(687) 218	864
Food Bank		15	15		30
Live TV Link		1,250			1,250
Simon and Sarah Deveraj		1,345	10		1,355
Music for life		66		(66)
Dorset Youth for Cluist			(95)	95
Beirut - Chirstmas	2019		(24)	24
		730,305	(1,275)	(416)	728,614
TOTAL FUNDS		837,662	(18,412)		819,250

	Incoming	Resources	Movement
	resottl'ccs	expended	tll funds
		8
Unrestricted funds
General fund Monday fellowship Footprints toddlers group Mission Action Group	121,396 3,186 1,391 637	(139,259) (3,187) (728) (573)	(17,863) (I) 663 64
Restricted funds	126,610	(143,747)	(17,137)
Building fund Bethesda project	2 20	(965) (20)	(963)
Bagwere Budaka Tearfund Food Bank	1,560 155 15	(1,560) (218) (155)	(218) 15
Simon and Sarah Deveraj Dorset Youth for Cluist Beirut - Chirstmas 2019	10,407 1,321 2,708	(10,397) (1,416) (2,732)	10 (95) (24)
	16,188	(17,463)	(1,275)
TOTAL FUNDS	142,798	(161,210)	(18,412)

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted funds
General fund			248,476	(262,947)	(14,471)
Monday fellowship			3,256	(3,556)	(300)
Footprints toddlers		group	1,391	(781)	610
Focus group				(37)	(37)
Connect				(16)	(16)
Mission Action Ciroup			637	(573)	64
			253,760	(267,910)	(14,150)
Restricted fumls
Building fund			2	(965)	(963)
Bethesda project			7,208	(7,208)
Bagwnc			2,260	(2,260)
Budaka				(218)	(218)
Tcarfund			155	(155)
Food Bank			15		15
Simon and Sarah	Deveraj		18,285	(18,285)
Phil and Sylvie Good			100	(100)
Dorset Youth for Beirut - Chirstmas	Christ 2019		1,321 2,708	(1,416) (2,732)	(95) (24)
DYCF Christmas	2020		5,144	(5,200)	(56)
			37,198	(38,539)	(1,341)
TOTAL FUNDS			290,958	(306,449)	(15,491)