OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Page
Trustees'
report
1-3
Independent
examiners
report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7-13

Notes Unrestricted Total Total
Voluntary
General Restricted Desi nated 2020 2019
8 8 8
INCOMING RESOURCES:
Voluntary
income
Weekly o0'srlngs 81,969.76 81,969.78 84,513.25
Donations
and gina
Grants receivable
2(i)
2(ii)
8,290.00
2,104.20
2,435.00
300.00
10,725.00
2,404.20
20,446.31
300.00
Income iax recovered
Miscellaneous
income
20,645.95
2,870.94
591.35 21,237.30
2,870.94
21,844.25
3,000.00
Investment
Income
2(iii) 10,599.00 35.63 854.65 11,489.68 16,445.01
Actlvldes for generating funds
Fundraising 2(iv) 29.20 502.00 831.20 2,704,35
Other' lllcorrrln9 resources 2(v) 919.00 1,304.00 3,155.09
Total incoming msources 127428.06 4,349.18 864.85 132532.08 152808.28
RESOURCES EXPENDED
Costs ofcharitable
activities
3(i) 111,035.31 3,509.18 1,140.34 115,684.83 147,751.45
Total resoumes expended .DN3 30DD. 0 1,1800l 0 .N 1 770 00
Net Incomlngi(outgoing)
resources before transfsm
Transfem between funds
16,392.74
25430.20
840.00
10072.34
(28649)
15357.86
16,947.25 4.855.81
Nst lncomlngr(outgoing)
resources
Total furlds brou9ht forwartl
RevalusBon
upturn
Total funds carried forward
(9,037.46)
9,101,162.02
145844.00
92370NN
10,912.34
7,232.82
181l010
15,072.37
84,287.27
NI0901
16,947.25
9,192,662.11
145844.00
03M 0530
4,656.81
8,906,066.30
801030.N
~080 N211

INCDMINE RESOURC E S
Volsnmry 2020 Sofa
Unnmtrlmed Itestrlcled Des naiad Total Total
Donsllons 8,290.00 8,545.00
Food Parcels 2,435.00 4,020.00
Actlvhy Days 1,633AO
Church Repalm 5,397.91
Men's breakfast 810.00
(mwr
243500 1072500 2044631
8)
JRB 2.104.20 2,104.20
6paklwmk
Fund
30000
2 104.20 240420
tk)
Sank Inlwesl nmsfved 854.85 1.035AO
blormle freol
I
aanwlm 88.61
Use ofprwolsss 3.398.00 3.399.00 8.121.00
Mense Rant 720000 720000 7200.00
1059900 35 83 85486 1148968 1644501
Iv)
Christmas
Cmd Appest
797.80
EMS 1,822.34
Eeefllndlng
cfsdlt
2920 84 41
v)
7
Sundries 527.09
Weekend
Away
386.00 1,250.00
WeddlngslFurlerel 91900 91900 I 17000
919.00 315509
RESOURCES Et(FENDED
I)
Estsrtes end wmpw
(Nota 4)
psymg provtder Stsumldsfdp
58,187.40
MM.(5
88,187mB
888.15
71,262.2S
823AO
Mtntstsf sbmml 297.92 297.92 1.015.93
Ptdph supplms 193.79 183.79 201.11
Piwklnll oars 12.75 12.75 I69.04
Vlaklng peachanl 100.00 100.00
Mmlse upkeeP
Lmm Inlanw!
4,351.77
214615
871.89 5,02388
2 14515
5,806.80
2870.68
STI89 8462882 ~81 73922
Ymml work general
Youdl wmkef sslwtss
1,484.18
7.880.72
(,454.16
7,890.72
1,025.33
7,7%.84
Dukaadl 126AB 128AB
Given loother cmrses Nolo 3(lt)
Vers Omah(am
S,080.00 1,285.65 9,345.85 11,047.34
598.00
17464.88 IS847.21 21 358.19
Clemtlng
mmlracl
4,428.63 4,428.63 8,905.05
Cleaning
malar(am
140.07 140.07 485.94
Equlpmenl 7,318.88 7,316.68 4$6.99
Hsstm eral safety 328.88 314A4
klswsncs 5,8!!4.48 5,884.46 5,778.18
Ughllng snd haadng 7.210.30 7,210.SO 8,480.09
Repalfs Bndmekdenanm 8.917.06
Wmsr 500S9 53280
Sl258.02 33
7.S2
Acdvtty Days
Cntwllg
msumwm~8meedng
128.11 242.71 242.71
129.11
S30.69
~AS
1,324,84
Copylght
8mmcas
1,011,44 1.011.44 893.59
DES (CRE)checks 36.00 35.00 105.00
Food Pelosls 1,874.14 (674.14 3.476.25
Mlsosgeneous 23.39 23.39 40.00
DEn(piano Nnlng 50.00 50.00
Pfhlthlg,
pwlega snd
tsdonsry 376.75 378.75 873AB
Pmlesslorwl
fees
720.00 720.00 720.00
Subscffpdons 700.90 700.90 702.00
Telephone 600AO 500AO 713.89
Tndnlng 81.88 81.68
Webshe nmewal
~lmsmm
170.28
3600
170.26
3500
311.01
2116.86 5950.78 ~IO 808.52
Total cost ofchsrtlsble swtvllles 111035.31 ~3509.(8 ~f140.34 115684.83 147751A5

2020 2019
6 Bank balances
HSBC current account 19,966.67 8,964.95
Vol Legacy account 738.18 737.46
Vol Reserve account 1 (HSBC MM) 27,352.47 27,325.37
Vol Reserve account 2 (Nationwide) 658.72 658.23
Vol Reserve account 3 (United Trust Bank) 61,075.95 60,249.70
Vol Welfare fund 260.64 260.35
90,065.96 89,231.11
Accounts held by Baptist Union Corporation:
Rushden
Park Road 6 (Trust Fund a/c)
10,825.14 10,789.31
120877.77 108,800.37
7 Loans
Mortgage on 110Gloucester Ave
held by the BU 68,775.26 73,304.60
Repayments
made
5064.85 4,529.34
Balance 63.720.41 08775.28

The Income funds ofthe church Indude the following
restricte
d
funds (see not
es on pages 8 and 9}:
avenwtle In Funds
Sslsneee atI Inamnlne outsohs Salances etst
Jsnrmry 2020
E E E
Food Parcels
Fundraising
BU Trust Fund
Organ
2,460.08
591.85
716.97
683.51
2,632.50
995.85
35.83
(1,874.14)
(1,265.85)
10,072.34 3,21844
321.85
10,825.14
663.51
Oukeach/Youth
Activity Days
Weekend
Away
14.18
2,437.90
100.18
385.00 (126.48)
(242.71)
187.70
2,195.19
485.16
Men's Breakfast 212.00 212.00
Youth work dec, fund 36.17 36.17
7232.82 4,349.18 3509.18 10072.34 18,145.16

Mavemmus In Funds
eemrrom N I Incomlns Oulsnlns Transfers selmmes stsl
JernNrr 2020 Rsscmaes Resources Oecemssr Mes
E
Legacy account 737.46 0.72 738.18
Repairs Account
Mense Account
Reserve Pogcy
Reserve account 2
(275.82)
2,734.51
72,666.00
8,144.57
853.84 (468.45)
(671.89)
8,813.38
4,364.50
2,179.98
8,089.31
6,427.12
74,846.98
8.998.41
Welfsle account 260.35 0.29 260.64
84267.27 85485 I 14034 15357.86 99,339.64

Movemmrm In Funds
Salances at I Ineamlns tnnaoaw Vransrara Salmmm at21
JelnNrv SI20
E E E E E E
General fund: 9,101162.02
9101162.02
127,428.05
12742805
111035.31
111035.31
25430.20
2543020
145844.00
145844.00
9237,968.58
9237968.56