2022-12-31-accounts - Thornhill Baptist Church, Southampton

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The Trustees	and Ministers	(both Ministers	are also Trustees for as long as these	are also Trustees for as long as these	are also Trustees for as long as these	roles are held)
served dunng	the year and	up to the date	of signature ofthe financial		statements	were
David Goodall		(Resigned	17May 2022)
Gareth Jenkins		(Resigned	17May 2022)
Robert Ainslie		(Resigned	17May 2022)
Frances Colkns		(Resigned	17May 2022)
Matt Clarke		Treasurer
Sian Tomlin		Secretary
Paul Vaswani		Ministry Team Leader & Youth Minister
Astrid Vaswani		Community	8 Pastoral Minister
Kerstin Goodall		(Appointed	17May 2022)
Chris McConnell		(Appointed	17May 2022 &resigned	15	September	2022)
Brian Osier		(Appointed	17May 2022)
Sara Sealey		(Appointed	17May 2022)
Eve Carter		(Appointed	15November 2022)
Gina Crowcroft		(Appointed	15November 2022)

					unrestricted	Designated	Restricted	Total	2021
				Notes
Income and endowments	from:
Donations and legaoes					170,296		10,967	181,263	143,716
Charsable activstes					21,655			21,655	9,283
investments					23,916			23916	24 216
Other income					70			70
Total income					215,937	0	10967	226,904	177,215
Expenditure on:
Charxable activwes					207,600	500	17391	225491	204097
Total expenditure							I7,391	225,491	204,097
Net gains/(losses) on investments				12	22,500			22,500	538,020
Net incomingl(outgoing)	resources	before transfers				(500)	(6424)	23,913	511,138
Grass transfers between funds					1,023		(1.023)	0	0
Net incoming resources	before other recognised		gains		31.860	(500)	(7447)	23,913	511,138
Other recognised gains
Actuanal gain on defined benefit pension schemes					'I8,678		0	18,678	946
Net movement in funds						(500)	(7,447)	42,591	512,084
Funds at I January 2022					867,497		847,174	1,715,171	1 203,087
Total funds carried forward					918,035	0	839727	1.757,762	1 715,171

Other income
									Unrestncted
									2022	2021
									8	8
Other income									70	0
									70
Charitable actaites
									2022	2021
										6
Staff costs									116,329	115,608
Depreaation and impairment									10,932	13,641
Ministry									16,834	9,279
Establishment									47,066	23,575
									191,161	162,103
Grant funding ofactivsies (see note 8)									21,607	23503
Share ofsupport costs (see note 9)									11,848	16,616
Share ofgova nance		costs (see note 9)							875 225,491	1,875 204,097
Analysis by fund Unrestncted funds	-	general							207,600	185502
Unrestncted funds	-	designated
Restncted funds									17,391	18,595
									225,491	204,097
Grants payabfe
									2022	2021
									6
Grants to instsutions
Mission giving - overseas									2524	5,696
Mission giving - UK									1,236	2,141
Bapbst Mrssronahr	Soaety (BMS)								4,437	4,437
Southern Counties	Baptist Assoaation			(SCBA)					5,705	5,705
Emergency Disaster Bethesda Childrens'		Relief Foundation							4,265 1,625	0 0
Hardship Fund									209	1,000
Harvest Appeal Other									606 1,000	2,225 2,299
									21,607	23,503
Support costs					Support	Governance	Total	Support	Governance	Total
					costs	cos'Is	2022	COSta	coals	2021
							8	6		6
Staff costs					0		0	5,139		5,139
Depreaation Support costs					3.040 8,808		3,040 8,808	2,960 8,517		2,960 8,517
Independent Examiner's fees					11,848	875 875	875 12.723	16,616	1,875 1,875	1,875 18,491
Anaiysed between	chareable		activities		'I1,848	875	12.723	16,616	1,875	18491

7	Other income Charitable actaites Staff costs Depreaation and impairment Ministry Establishment Grant funding ofactivsies (see note 8) Share ofsupport costs (see note 9) Share ofgova nance costs (see note 9) Analysis by fund Unrestncted funds - general Unrestncted funds - designated Restncted funds