OpenCharities

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

2022-12-31-accounts

PARK ROAD BAPTIST CHURCH ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022

Registered Charity Number. 1120471
Trustees: Revd. Mark Duggan (Minister)
Peter Hunt (Secretary)
Carol Litds (Treasurer)
Richard Clark
Dug Berm
Karen Maynsrd
Nigel Munday
Richard Papworih
Peter Sheldrick
Linda Williams
Lydia Wilson
Principal Addmss: Park Road Baptist Church & Family Centre
Park Road
Rushden
Northants
NN10 ORG
Independent Examiners: McShane Wright
2 College Street
Higham
Ferrers
Northants
NN10 8DZ
Bankem: HSBC Bank
High Street
Rushden
Noithants
NN10 ONP

Notes Unnrstrlcted Total Total
Voluntary
General Desi nated 2022 2021
f f f
INCOMING REBOURCES:
Voluntary
Income
Weekly oil'cringe 62,506.62 82,506.62 81,969.76
Donations
and gills
2(i) 2,728.87 2,100.23 4,828.90 10,725.00
Grants receivable 2(ii) 300.00 300.00 2,404.20
Income lax recovered 18,689.19 265.00 18,954.19 21,237.30
Miscellaneous
income
2,856.55 2,856.55 2,870.94
Investment
income
2(iii) 10,625.22 168.88 44.84 10,838.72 11,489.68
Acthritles for generating funds —.
Fundraising 2(iv) 40.41 320.00 360.41 631.20
Other Incoming resources 2(v) 2,279.58 174.10 2,453.68 1,304.00
Total incoming resources 118728.24 3327.SS ~4.04 12300501 132032.00
RESOURCES EXPENDED
Costs ofcharitable
activities
3(i) 95,154.83 3,503.40 10,721.82 109,380.05 115,684.83
Tolal resources expended 05 104.83 3,0D3.40 ID 121.02 IDa 30D.SS 115004.03
Net incomingl(outgoing)
resources before transfers 24,571.41 (175.41) (10,678.88) 13,718.02 20,108.41
Transfers between funds 808.02 806.02
Net incomlngl(outgoing) msources 23,765.39 (175441) (9,870.98) 13,719.02 20,108.41
Total funds brought forward 8,443,428.15 18,040.01 94,853.85 9,568,422.01 8,355,499.50
Revaluadon
upturn
1 020S82.00 1 020982.00 ISD 014.DII
Total funds carried forward 10488175.54 1300400 00 oea ea 10sa1 12003 a00042201

2 INCONIING RESOURCES INCONIING RESOURCES INCONIING RESOURCES
Voluntary 2022 2021
Unrestricted Restricted Desi nated Total Total
i)
Donadons 2,728.67 155.00 2,883.67 4,350.00
Food Parcels 1,727.00 1,727.00 1,300.00
Men's breakfast
Ladies Fellowship 218.23 218.23
2728.67 2 100.23 4828.90 5 850.00
Spaldwick Fund 300.00
300.00 300.00
Bank interest received 1,027.22 44.84 1,072.06 391.93
Income from investments 168.66 22.59
Use ofpremises 4,198.00 4,198.00 1,250.00
Manse Rent 5400.00 5400.00 7 200.00
10625.22 168.66 44.84 10838.72 8 855.52
N)
Christmas Card Appeal 489.00
BMS 320.00 320.00 420.00
Easyllnding credit/paypal 40.41 40.41 125.38
40.41 320.00 36041 1,034.38
v)
Annivesary 449.08 174.10 623.18
Sundries 8.50 8.50
Weekend Away 4,335.00
Weddings/Funeral 1 822.00 1,822.00 1,260.00
2279.58 174.10 2453.68 5595.00

URCES EXPENDED
Voluntary 2022 2021
Unrestricted Restricted Desi nated Total Total
Salaries and wages (Note 4) 35,426.27 35,426.27 36,190.11
Payroll provider Stewardship 550.80 550.80 547.80
Minister's
travel
155.00 155.00 177.30
Pulpit supplies 291.28 291.28 284.46
Pastoral care 128.42 20.00 148,42 4.08
VisEng preachers 140.00 140.00 150.50
Manse upkeep 6,176.53 5,239.14 11,415.87 5,710.24
Loan Interest 2235.16 2235.16 1 897.55
5 259 14
Youth work general 1,684.12 39.36 1,723.48 1,141.73
Youth worker salaries 8,218.04 8,216.04 8,054.88
Outreach 145.91 145.91 389.17
Evangelism
&Special
Events 19.99
Given to other causes Note 3(ii) 9,274.00 10,183.00 9,050.00
Men's breakl'ast
19174.18 1094.27 20,268.43 188M.77
Cleaning contract 9,411.84 9,411.84 5,735.75
Cleaning
materials
401.83 401.83 221.37
Equipment 1,892.55 2,630.85 64.39
Health end safety 403.92 403.92 347.94
Insurance 6,607.82 6,607.82 5,976.50
Lighting and heating 5,413.49 5,413.49 4,390.42
Repairs and maintenance 4,724.38 4,724.38 14,613.43
Water 555.25 555.25 516.15
24686.70 5 462.68 30149.38 31M8.95
Activity Days 1,000.00
Anniversary
Promotion
1,652.62 1,852.62
Catering expenses 426.61 426.61
Conferences
& meeting attendance
10.00 10.00 4,681.45
Copyright licences 1,103.28 1,103.28 1,042.93
DSS(CRS)checks
Food Parcels 2,409.13 2,409.13 899.83
Miscellaneous 2.25 2.25
Organ/piano
tuning
348.00 50.00
Printing, postage and stafionery 319.73 319.73 254.52
Professional
fees/bank
charges 879.92 879.92 734.01
Subscripdons 845.50 845.50 608.39
Telephone 444.48 444.48 402.68
Training 183.25 183.25
Website renewal 174.87 174.87 185.66
8,190.51 2409.13 8599.64 9991.56
Total cost ofcharitable activriies 95154.83 350340 10 721.82 10938005 18547532

ii) Cost ofcharitable activities activities Voluntarily 2022 2021
Given to other causes: Unrestricted Restrfcted Designated Total Total
BMS 4,800.00 420.00 5,020.00 4,550.00
HMF 4,590.00 4,690.00 4,600.00
Mission
Other 573.00
9274.00 909.00 10 189 9050.M
Voluntarily 2022 2021
4 Support/staff
costs
Unrestricted Restricted Designated Total Total
Ministers
stipend
26,665.56 26,665.56 26,142.60
Pension contribubon 8,199.31 6,199.31 7,656.26
National
insurance
2561.40 2,561.40 2389.23
35,428.27 35426.27 35190.11
The number ofpersons employed by the church during the year was as follows:-
2022 2021
No. No.
Charitable
acbvitiss,
fund raising and public relations, snd administration
Full-time
Part-time
Total employees
Nonmonetary
assets held:
2022 2021
Held for Church's own use: 2
Church premises at Park Road 8,899,252.00 8,031,858.00
Manse at 74 Park Road 339,419.00 307,721.00
Manse at 110Gloucester Avenue
Fixtures, furniture,
equipment
snd
organ with an insured
value
of: 257,039.00
99480.10
233,035.00
1 D04302.DO
810,5DD D92.00 89429 110.0D
All ofthe axed sssete ers used for direct chadlsble purposes and sre
shown st the latest
upward
revslualion
insured
of
value, figures at 31 December 2022 show an
51
020902.00 8180014.DO

Bank balances
2022 2021
HSBC cunent account 35,017,00
Vol Legacy account 0.00 738.18
Vol Reserve account 1 (HSBC MM) 28,158.50 27,35247
Vol Reserve account 3(United Trust Bank) 62,491.88 61,075.95
Vol Welfare fund 240.68
90,891.06 89,891.00
Accounts held by Baptist Union Corporation:
Rushden
Park Road 6(Trust Fund a/c)
11,062.63 10,893.97
I 384114.15 I 3!I729.117
7 Loans
Mortgage on 110Gloucsstsr Ave
held by ths BU
58,417.96 63,720.41
Repayments
made
ID964.84 5 3D246
Balance 47483.12 M417.M

Analysis ofn et assets between funds
Voluntarily
General Restricted Designated
funds funds funds Total
Tangible fixed assets 9,479,110.00 9,479,110.00
Cash at bank: Current account 22,736.11 7,146.04 5,134.85 35,017.00
Other accounts 10,893.97 89,819.00 100,712.97
Loan creditor 58,417.96 58417.96
9,443428.15 18,040.01 94,953.85 9556,422.01