2022-03-31-accounts - Blandford Evangelical Church

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			Page
Report ofthe Trustees		1	to	5
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements		9	to	18

year, the church continued to support anumber ofoverseas missions, including: A Wycliffe Bible Translators' project in Uganda, supporting Bible translation initiatives and development work, particularly skills based training. Music for Life, a charity operating mainly in East Africa, providing education East African countries.	year, the church continued to support anumber ofoverseas missions, including: A Wycliffe Bible Translators' project in Uganda, supporting Bible translation initiatives and development work, particularly skills based training. Music for Life, a charity operating mainly in East Africa, providing education East African countries.	year, the church continued to support anumber ofoverseas missions, including: A Wycliffe Bible Translators' project in Uganda, supporting Bible translation initiatives and development work, particularly skills based training. Music for Life, a charity operating mainly in East Africa, providing education East African countries.	and literacy work, pastor training and health care to children in	and literacy work, pastor training and health care to children in
The Bethesda Project in Tamil Nadu, India, a charity which training in sustainable agricultural crop production.	provides	a school,	a church, children' s' homes	and
Hope in Mozambique.
The Church Mission Society in Lebanon.

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	funds	fi.mds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			114,386	19,246	133,632	142,363
Charitable activities
Ministry, nussion, support	and outreach		6,810	314	7,124	5,762
Investment income					12	35
Total			121,207	19,561	140,768	148,160
EXPENDITURE ON
Charitable activities
Ministry, mission, support	and outreach		134,416	21,465	155,881	145,239
NET K%COME/(EXPENDITURE)			(13,209)	(1,904)	(15,113)	2,921
Transfers be4veen funds		13	2 072	(2,072)
Net movement in funds			(11,137)	(3,976)	(15,113)	2,921
RECONCILIATION OF	FUNDS
Total funds brought fonvard			94,508	727,663	822,171	819,250
TOTAL FUNDS CARRIED FORWARD			83,371	723,687	807,058	822,171

	31M	arch 2022
				2022	2021
		Umestricted	Restricted	Total	Total
		funds	fi.tnds	filllds	filllds
	Notes	f.		f.
FIXED ASSETS
Tangible assets	10	16,187	704,367	720,554	723,209
CURRENT ASSETS
Debtors		8,144	567	8,711	12,492
Cash at bank and in hand		68,420	18,753	87,173	93,815
		76,564	19,320	95,884	106,307
CREDITORS
Amounts falling due within one year	12	(9,380)		(9,380)	(7,345)
NET CURRENT ASSETS		67,184	19,320	86,504	98,962
TOTAL ASSETSLESSCURRENT
LIABILITIES		83,371	723,687	807,058	822,171
NET ASSETS		83,371	723,687	807,058	822,171
FUNDS	13
Unrestricted funds				83,371	94,508
Restricted funds				723,687	727,663
TOTAL FUNDS				807,058	822, 171

GRANTS PAYABLE			for the Year	Ended 31Mar	ch 2022
						2022	2021
Ministry, mission, support		and outreach				34,005	35,776
Grants paid to institutions:
						2022	2021
Dorset Youth for Christ
Wycliffe Bible Translators						3,449	7,420
Hope Mozambique						4,120	2,920
Faithworks Wessex						325	830
Church Mission Society Music for Life						540 2,630	240 2,680
Hope ofBethesda						4,517	2,580
							7,188
						15,581	73,858
Grants paid to individuals						18,424	11,918
SUPPORT COSTS
						Governance
					Finance	costs	Totals
Ministry, mission, support	and outreach				271	2,580	2,851
NKT INCOME/(EXPENDITURE)
Net income/(expenditure)	is	stated	after chargin J~(crediting):
						2022	2021
Depreciation - owned assets Independent Examination						5,278 2,580	5,717 2,460
TRUSTEES' REMUNERATION			AND BENEFITS
						2022	2021
Trustees' salaries
Trustees' social security Trustees' pension contributions		to money purchase		schemes		54,827 1,126 7,742	52,217 1,194 2,611
						58,695	56,022

STAFFCOSTS
					2022	2021
						f
Wages and salaries Social security costs Other pension costs					83,634 2,253 3,593	77,810 1,719 3,319
					89,480	82,848
The average monthly number ofemployees			during	the year was as follows;
					2022	2021
						7
Employees
No employees received emoluments		in excess off60,000.
COMPARATIVES FOR	THE STATEMENT			OF FINANCIAL ACTIVITIES Unrestricted	Restricted	Total
				funds	funds	funds
INCOME AND ENDOWMENTS Donations and legacies		FROM		121,353	21,010	142,363
Charitable activities Ministry, mission, support	and outreach			5,762		5,762
Investment income				35			35
Total				127,150	21,010	148,160
EXPENDITURE ON
Charitable activities Ministry, mission, support	and outreach			124,163	21,076	145,239
NET INCOME/(EXPENDITURE)				2,987	(66)	2,921
Transfers between funds				885	(885)
Net movement in funds				3,872	(951)	2,921
RECONCILIATION OF FUNDS
Total funds brought forward				90,636	728,614	819,250
TOTAL FUNDS CARRIED FORWARD				94,508	727,663	822,	171

			Fixtures
	Freehold property	Plant and machinery	and fittings	Computer equipment	Totals
COST
At I April 2021 Additions	724,128	34,599 1,280	4,096	171 1,343	762,994 2,623
At 31 March 2022	724,128	35,879	4,096	1,514	765,617
DEPRECIATION
At I April 2021 Charge for year	18,795 966	18,018 3,573	2,858 248	114 491	39,785 5,278
At 31March 2022	19,761	21,591	3,106	605	45,063
NET BOOK VALUE
At 31March 2022	704,367	14,288	990	909	720,554
At 31 March 2021	705,333	16,581	1,238	57	723,209
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				2022	2021
Trade debtors
Other debtors				5	78
P repayments				6,844 1,862	10,553 1,861
				8,711	12,492
CREDITORS: AMOUNTS	FALLING DUE	WITHIN ONK YEAR
				2022	2021
Trade creditors
Social security and other taxes Other creditors				1,990 4,767	229 4,614
Accrued expenses				43 2,580	42 2,460
				9,380	7,345

MOVEMENTINFUNDS
		Net	Transfers
		movement	between	At
	At 1.4.21	in funds	ftmds	31,3.22
Unrestricted funds General fund Monday fellowship Footprints toddlers group Mission Action Group Building Survey	76,070 925 1,947 566 15,000	(11,682) 208 65 (1,800)	6,338 (500) (566) (3,200)	70,726 1,133 1,512 10,000
	94,508	(13,209)	2,072	83,371
Restricted funds Building fund Bethesda project Food Bank Live TV Link Simon and Sarah Deveraj DYFC Christmas 2020	725,115 864 30 309 1,345	(1,930) (30) 56	(864) (309) (843) (56)	723,185 502
	727,663	(1,904)	(2,072)	723,687
TOTAL FUNDS	822,171	(15,113)		807,058
Net movement in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			f.
Unrestricted funds General fund Monday fellowship Footprints toddlers group Building Survey		118,683 1,474 1,050	(130,365) (1,266) (985) (1,800)	(11,682) 208 65 (1,800)
		121,207	(134,416)	(13,209)
Restricted funds Building fund Bagwere Food Bank Simon and Sarah Deveraj Phil and Sylvie Good Dorset Youth for Christ DYFC Christmas 2020 Music For Life - Chirstmas		1,900 14,844 50 774 56 1,937	(1,930) (1,900) (30) (14,844) (50) (774) (1,937)	(1,930) (30) 56
		19,561	(21,465)	(1,904)
TOTAL FUNDS		140,768	(155,881)	(15,113)

			Net	Transfers
		At I 4.20	movement in funds	between funds	At 31.3.21
Unrestricted funds
General fund Monday fellowship Footprints toddlers group Focus group Connect Mission Action Group Building Survey		86,453 1,224 2,000 70 323 566	3,392 (299) (53) (37) (16)	(13,775) (33) (307)	76,070 925 1,947 566
				15,000	15,000
Restricted funds		90,636	2,987	885	94,508
Building fund Bethesda project Food Bank Live TV Link Simon and Sarah Deveraj DYFC Christmas 2020		725,115 864 30 1,250 1,355	(10)	(941)	725,115 864 30 309 1,345
			(56)	56
		728,614	(66)	(885)	727,663
TOTAL FUNDS		819,250	2,921		822,171
Comparative net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted funds					f
General fund
Monday fellowship Footprints toddlers group Focus group			127,080 70	(123,688) (369) (53)	3,392 (299) (53)
Connect				(37)	(37)
				(16)	(16)
Restricted funds			127,150	(124,163)	2,987
Bethesda project Bagwere Simon and Sarah Deveraj Phil and Sylvie Good DYFC Christmas 2020			7,188 700 7,878 100 5,144	(7,188) (700) (7,888) (100) (5,200)	(10) (56)
			21,010	(21,076)	(66)
TOTAL FUNDS			148,160	(145,239)	2,921

A current year 12 m	r 12months combined pos	ition is as oow	:
		Net	Transfers
		movement	between	At
	At 1.4.20	in funds	funds	31.3.22
			E	f.
Unrestricted funds General fund Monday fellowship Footprints toddlers group Focus group Connect Mission Action Group Building Survey	86,453 1,224 2,000 70 323 566	(8,290) (91) 12 (37) (16) (1,800)	(7,437) (500) (.33) (307) (566) 11,800	70,726 1,133 1,512 10,000
	90,636	(10222)	2,957	83,371
Restricted funds Building fund Bethesda project Food Bank Live TV Link Simon and Sarah Deveraj	725,115 864 30 1,250 1,355	(1,930) (30) (10)	(864) (1,250) (843)	723,185 502
	728,614	(1,970)	(2,957)	723,687
TOTAL FUNDS	819,250	(12,192)		807,058

	Incoming	Resources	Movement
Unrestricted funds	resources f	expended	in funds
General fund
Monday fellowship Footprints toddlers group Focus group	245,763 1,544 1,050	(254,053) (1,635) (1,038)	(8,290) (91) 12
Connect		(37)	(37)
Building Survey		(16) (1,800)	(16) (1,800)
Restricted funds	248,357	(258,579)	(10,222)
Building fund
Bethesda project Bagwere Food Bank	7,188 2,600	(1,930) (7,188) (2,600)	(1,930)
Simon and Sarah Deveraj Phil and Sylvie Good Dorset Youth for Christ DYFC Christmas 2020 Music For Life- Chirstmas	22,722 150 774 5,200 1,937	(30) (22,732) (150) (774) (5,200) (1,937)	(30) (10)
	40,571	(42,541)	(1,970)
TOTAL FUNDS	288,928	(301,120)	(12,192)