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|Trustees|||Matt Clarke —Treasurer|||||
|---|---|---|---|---|---|---|---|
||||Sian Tomlin —Secretary|||||
||||Paul Vaswani —Ministry|Team Leader 8||Youth Minister||
||||Astrid Vaswani —Community||8 Pastoral|Minister||
||||Kerstin Goodall —(appointed||17May 2022)|||
||||Brian Osier —(appointed|17May 2022)||||
||||Sara Sealey —(appointed|17May 2022)||||
||||Eve Carter —(appointed|15November 2022)||||
||||Gina Crowcroft —(appointed||15November||2022)|
|Charity|number||1126884|||||
|Principal|address||Thornhill
Baptist Church|||||
||||Thornhill
Park Road|||||
||||Southampton|||||
||||SO185TR|||||
|Independent||examiner|Jason Foxwell FCCA FCIE|||||
||||39Enfield Road|||||
||||Poole|||||
||||BH153LJ|||||
|Bankers|||Baptist Union Corporation|Limited||||
||||Baptist House|||||
||||PO Box44|||||
||||129Broadway|||||
||||Didcot|||||
||||OX11 8RT|||||
||||Lloyds Bank PLC|||||
||||413Bitterne Road|||||
||||Bittern e|||||
||||Southampton|||||
||||SO18 1DA|||||
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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)|who|
|---|---|---|---|---|---|---|---|
|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)|||||
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||||||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|
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||||Notes|
|---|---|---|---|
|Fixed Assets||||
|Tangible fixed assets|||13|
|Investment
properties|||14|
|Current
Assets||||
|Debtors|||15|
|Cash at bank||||
|Creditors
Amounts|falling|due vathin||
|one year||||
|Net Current Assets||||
|Total assets less current||liabilities||
|Provision
tor liabilities|||16|
|Net Assels||||
|Funds||||
|Restncted funds|||18|
|Designated
Funds||||
|GenemlFunds||||
|Total Funds||||
|2022|2021|
|---|---|
|f.|f|
|813,377|822,716|
|792,500|770,000|
|1,605877|1,592,716|
|36,275|8,755|
|130.337|140,655|
|166612|149,410|
|14,727|6,255|
|151,8IL5|143,155|
|1,757,762|1.735,871|
|0|20,700|
|1,757,762|1715,171|
|839,727|847,174|
|0|500|
|918,035|867.497|
|1,757,762|1,715,171|
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|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|
|---|---|
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