Thornhill Baptist Church Reports & Accounts Financial Year Ending 3111212024 Contsnts , Legal & Adminlstrati%• Deta118 Trustees. Report ' Independent Examlne¢8 Report Statement of Flnand81 Acllviles | 8alarKo Sheet Note8 - ACC￿nting Poliaes i Notes- Analy818 of Incoffe & Expenditure ,' Notes. Analysis of Net Assets Belween Funds Note8- Other 10-12 13-14 15 16-20 Legal & Administrative Details Charity Name: Thornhill Bap￿St Church Charity Number. 1128884 Chanty Address.. Thomhill Bapts'st Church Thomhill Park Road Southampton S018 5fR Trustees.. Rev Paul Vssw￿l Rev Astrid Vaswani Kerstin Goodall Dr Sar8 Sealey Eve Carter Gina CrO￿rOfi Karen Clarke Anne-mafle Lee-cann Sandy Ainslie (Apwnted 2110512024) Stacey Dalipè (Resign￿1 1510412024) Key Managemènt Personnel: During 2024 tho church wa8 run on day to day bad$ by the Mini8ty Team whid) ¢on8i8t8d d: Ministry Team Laeder and Youth Mini8tsr Communrty arKI Pastoral Minister Children's and Famlly Worf(er The Children's and Famity Worker reslgned In September 2024 and th18 post femained vacant for the remainder of the year. Th8 Ministy Team are aC￿￿ntaNe to the Trustees. The Ministry Team Leajer arKI Youth Minister and the Communty and Pastoral Minister are also Trustees. Name & Address of Primary Banker. Uoyds Bank PLC 413 BFtterne Road 8itteme Southampton S018 1DA Independent Examiner. Ja80n Foxwell FCCA FCIÉ PO 8ox 9846 Poole BH15 9JZ Trustees, Report ObJocts of the charlty The obje(ts of the chaiity are 88 belfm and 88t out in more detail in the GovemirKJ Document. The prinaw purpose of lh8 Church is the adv￿ceMent of the Christian faith according to the prfnciples of the Baptist denomination. The Churth may also adva￿ education and carry out other charitable purposes in ts United Kingdom andlor other parts of Ihe worfd. The aim is to sh¢yw the love of Jesus Christ in both Y￿rd and deed and to bn'ng peotAe into a doser relats'onship with Him as living Lord. The mission state￿Ent a￿UratelY refie(as the actiyibes that en(Jmpass the lulfilment of the charlty aims. The mission state￿￿nt is". "Ordinary people. ma￿.ng an extraordinary Gryj knuwn. Come as you are. Join in. Be transformed." The Trustees confim) that they have taken into ar£ount the Chanty Commission's general guidance on wblic bemfrt when rnMebYitYJ the mission, purp08e and objectives and in carying out the Church actilthies. They have cOThJ￿1ed that tho Church operate8 in compliance wlth the88 guSdelinos. summary of th• charws maln actlvlll•s and •Ghl•vemonts As a churth li 18 not our pr*ice to ertt*r sat or focus on quanffiable expre38ion8 of performance. Instead, we prefer lo describe progre8s in terns of largely quallfiable expressions Such a8 the transfomiation of individuals, liv88 a8 they leam more aboui the love of Jesus and *art to want to follow His exampl6 in they live. Any degree of Ch￿ge 18 dep8nd*tt on the vivwpoint of the Obsep￿r. In addition to Sunday 8érvlc•8, both in person 8nd onlinè, and associated chlldren's provislon wlde range of midweek ￿t[kn￿be8 are fimily esiabli8hed and o)ntinue to flourish. Many of these actiwtios are open to anyone from our l¢xal comrThJnty, irrespxts.ve of whether they wou con8ider themsdves to be affiliated with the church or not. As well as the wular weekly activiti'es for children and young people we al80 ran our annual Youih Weekend Away event, an Easter Holiday Club for primary W children. a Family Fun Day and facilrtataj young people in attendlng Christian Summer Camp8. Our Well Belng Calé, F￿)d Hub, Coffee and Bchv18 and the various youth and childrnn's groups all continue to be popu18r within the local communty. We have extended our caf8 provision to welcome pafents whilst the Friday evening Child￿,$ aCts'V￿ dub runs and again during the annual Easter Holiday Club. Ongoing communty relab'onships are continually fostered and advan¢xl en8bling the church to beco￿￿ a focus for communty-focused events and seNices such as havlng social prescribers atterKling our Well Being Cafe to probide ad￿￿ and introducing SPEAK language sessions. Alongside our weekly Food Hub. we introduced a monthly communty lunch which provides a free t#)t meal to a handtul of pewe in local (x)mmunty. Discussions will be had in 2025 as to whether to expwld this provision. We ccmtinue to en￿Urage people to see thern8d￿ as part crf a church family rather than "dients. of various sep¥ices that we offer. and where possible we en￿Urage nEAyX)￿rS trj join in. serving within one of our teams or becoming invokved with wider church lrfe and actiiities. The church is fortunate to have many people who give of their time to volunteer in various aspects of the running of the church. There is a paid slaff team who undertake the core ministry and administration of the diurch bul many volunteers help resour(* all aspects of running the church's *ivilies both mid- week and on Sundays. The church family grew during the year with a number of new memberyJ and bapti8ms. We continue to work in partnership wrth other local thurches and have a good relationship with our local schools, tsking aSSeM￿leS and seasonal services. During 2024 we Continued to consider a Fossible building project to create mre flexibility in how the premises may be used and to be able to offer increasing ￿rnMunty focused athvities. The church membership •3reed to apwnt arthrtects to prepare some fully costed plans to better infom) the next stage of decision making in this resF*d. This process wbll continue into 2025. In ￿ann1Nd the acl¢vilies, the tru8tees have appli￿1 the guidance on public benefrt Issued by the Charity Commission. Structure, Govomance and Managem•nt Thomhill Baptist Church was established by a charitable trust deed In 1950 and reg18tered as an independent charlty in 2008. The Trustees and Mini8tern (both Mini8tern ar• 8180 Tft￿ for a8 long as the8e role8 arn held) who $8p4ed during the year and up to the date of signature of the financial 8tatement8 were.. Paul Vaswani Ministy Team Leader & Y¢xrth Minl8ter Astrid Vaswani Community & Pastoral Minister Kerstin Goodall S8ra Sealey Eve Carter Gina Crowcroft Karen Clarke Ann&Marie Le&Cann Sandy Ainslie Stacey Dalipe Treasurer Secretsry (Appointed 21 May 2024) (Resigned15 April 2024) Tru8tee8 are nominated for election from the membership by a mlnimum of three proposers. Trustees are apFrf)inted for a tenn of three years by a ￿te of at least 66% of voting members. Trustees are apwrrted for an initial terni of three years, and b8 reappointed ft)r a further three y88ts. Other Ihan tha Church Secr•tary and Trea8ur•r po#ition8, all Trustees may 3errfe no longer than a ￿)ntInuOuS 8ix year period. The TNStees and Minl*ers for the year are 118￿ abova. The training of Trustees is discussed at their meettngs and ￿ church lyjdget includes prow5￿n for the costs of 8ny wulred trainir¥J to be mel. Flnanclal Revlow The church deriNp8 74% of its income directly from the generosty of its members and regular worshippers wa fegular donalions. The r&naining 26% comes predominately from Gfft Aid, hall hire and rental income. Donations 3UPPOrt charitable xtivity at the church . with the main overh8ad being salaries. Totsl in1￿me in the year was £237.781, 3.3% higher th￿ the premous year {2023 - £230,212). [jon￿'On and legacy incoThE for the year was £175,186. 1.7%1(y*er than the pre￿ouS year (2023 - £178.197). There no legaoes re¢xived during the year. charital￿e activity income comprises hall hire income and other income from mid-week a#ivities (such as the Well Being cafe, food hub, loddler group) lotalling £22,307 of unrestricled in(x)me and £11,415 of restricted funds during the year (2023- t19,483 unrestricted and £S,534 restricted). The restrided income represents amourrts received for SFeafic experKliture such as the youth weekend away and yOLrth summer camps as VAI as don*'ons received 4)gifically to support other third party organisations with similar charitable obpdives. Investment in(xme was £28,873 in 2024, an Incr￿￿e of 7% compared to the previous year {2023 - £26,997). The rise was due to an increase in the rental rate on eaf* of the iwo freehold properties rented oul. The Trustees keep the inLX)me of the church urKler regular review and ￿ljuSt ex￿ndrtUrO accordingly as thay are aware that there is a changing econ0￿C derrrfjgrapthic in ffEmbership and regular worshippers. Total oparating fJ)sts were £241,978 (2023 - £261.333) a d￿rease of 7.4% resutting in a smdl operating deficii of £4,197 (after depreciab"on) compared to the premous yearfs operating deficit of £31,121. staff costs were l(Y4ver in 2024 (£122,082) compared to 2023 {£125.5571 due to the Children's and Family Worker resigning in September 2024 and the wt remaining vacant for the remainder of 2024. ft is hopwd Ihat the church will fill thi8 POS￿.0n in 2025. Expenditure on maintaining the church 8fKI freehold prenMse8 reduced from £72.120 in 2023 to £49,972 durlng 2024. The higher amount in the previou8 year was due to signfficant work undertaken in repairing the church roof and replaa'ng the church's windryw8. We have made wovision to replace the windows at one of the rental properties from reserves dunng 2025. Despite the economic dimale the thurth continued to 8UPPOrt 88veral third paty ¢xu8es with a signrficant amount 8ent to BMS World Mission, Bethesda, the Indian orphanage chartiy that the church supports, Dignlty and the Purple Community Fund (PCF) and fvrKIs 8ent to 8UPPOrt humanrtarian efforts in ar￿ d the worfd sufforing from both natural disasters and conflict hotSI￿ts. Our financial support to good causes and missionary Work b)th in thi8 country and abroad totalled £19.478 dunng the year {2023 - £18.559). We continue to finana8lly support initiative8 whlch have a local (yjmrwnty impact induding our weekly Well Being Café and Fnday Food Hub. In add￿'On to these we also run cafes for parents whilst their children are a(£essing bcrth ￿Jr weekly children's dubs and our on&off holiday clubs. The Trustees and a Éepfirate finance team review the l￿dget arKI finan(aal risks ofthe churd) on a regular basis. At the end of the finanlial year the L*urch had £811.997 of restricaed funds (mainly ts church Properties) and £910,447 of unrestrid8d funds. An ana1￿"S of the funds is detsiled in the notes to the financial stalen￿nts. Funds in D•fi¢it The YWA25 restri(*ed fund 18 in defi¢it at the b85ance sheet date by £1,844. This is due to a deposit for the 2025 y(xrth weekend aw￿ bw'ng wd in 2024 prior to all funds being received from attendees. The defiat will be deared during the first quarter of 2025. Re8eThes Polky The Trustees consider that the level of free mrves required ty the church should be held at a minlmum of £58,400. This is delem￿n￿l from an annual as8éssrMnt by the Trugtee9 of the most signfficant finanoal nsks that the church fa￿5, their size and likelihocxl of coming to fruition. At the year end, the tharity held unrestri¢*d cash of £128.921. R•sponslbllltl•$ ol Trusto•s und•r charfty law The trustees are respomble for preparing the twstees, annua report and the finaneial statements n accAJrdance with applicab￿ and United Kingdom Ac¥x)untiNJ Standards {United Kingdom Generally Accepted Accounting Practi¢x). Charity law requires tr￿ truste8S to prepare financial stateffents for each financial year which give a true and fair view of the State of the affairs of the charity as at the balance sheet date and of its Incorning resou￿8 and ap￿iCA￿.0n cl resources. induding income and expendrture. for the finanrial year. In preparirKJ these financial stateirtnts. the trustees are required to.. 1. select suitable ac¥x)untino tM)licies and atply them um￿1$tentIy. 2. observe the methods and pri1￿1p188 in the Charilies SORP; 3. make judgements aThJ estimates that are re880nable and prudent. 4. state whether the 4)plicable ￿￿Unting standards have been lollo•RI, subpct to any material departur88 dKlosed and explained in the financ4al statements; and 5. prepare financial 8iaiements on a golng crn basi8 unless rt is inappropriate to presume that the charity will continue in operation. The tru8tees are responsible for keeFxng proper ￿)Unting records that disd¢)8e *ryth reasonable accur8cy al any time the finanual posilion of the charty and enable them to ensure that the financial statements ￿MplY with the Charities Act 2011 and the Charity (Accounts and Repoits) Regulalons 2008. They are 8180 re8ponsible for safeguarding the assets of the chanty and henc for taking reasonable 8tep8 for the Pre￿ntIOn and d8tedlon of fraud and other irregularitie8. Slgnatur• Thi8 report was approved by the trustees. 8nd Is slgned on thelr behdf by: Nam• gnobJr• Date Independent Examinerfs Report I report to the trustees on my examination of the accounts of TI￿rnhil1 Baptist Churth ('the charity,) for the year ended 31 December 2024. Rè$pornlbllltl•s and Ba815 of Report As the trustees of the tharity you are responsible for the preparation ofthe accounts in accordan with the requirements of the Charilies Act 2011 (Ihe 2011 Ad). I report in respect of my examination of the charity's acxxlunts canied out under seclion 145 of the 2011 Act and in carryirKJ out my examinatton I have follobved all the applicable Directions given by the Chanty Commission under section 145(5)(b) of the 2011 Ad. Ind•pndont Examln•f• Statsm•nt I have completed my examination. I confinn that no material matters have coffe to my attention in connection with the examlnation gfvlng me cause to believe that in any material r8SP8Ct'. 1. accounting rncord8 w)re nol kept in acco￿larth with 8edion 130 of Ihe 2011 Aci: or 2. the accounts do not accord with the accounting record8; or 3. the a￿oUnts do not CAynply wilh the applicable requirnrnnts concemlng the fomi and content of accounts set out in the Charities {Accounts and Rep)rts) Regulation8 2008 other than any requirement that the accounts give a true and fa'r vlew which 18 not a matter consider8d 8s part of an ind8pendent WA￿inatIOn. I have no concems and have come across no other matters in connection with the examinatlon to which attention should be drawn in order to enable a proper understanding of the aL%ounls to ba ached. Ind•p•nd•nt Ex•mln•Vs Dotalls Name.. Ja8on Fox¥vell FCCA FCIE Addre88: PO Box 9846 Poole BH15 9JZ Signabx Date Statement of Financial Activities Toia E&JnthrbS & L49Hd•B 1T&786,' 176.18e 178,197 33.722 25.018 241. Fwd• 916., &Jpwrt Totsb re&u.___. r410ty1 Fwd Tr￿11¥￿ h 22,911 FthdTththrdO a413', 22,911 I Inv•thnt (wLt7•￿) Ahgl Re•)ut¢os Ibthie kni A••t R•v4lu• .12Wig Totsl 8whl 1.rn.041 1,787,n2 91Q 447 e119J7 l T22.444. •rw•l IUrmtrk)l•d) e87.184 887.181 gJl,713 F¢¢d Hth}lD￿v*I•d) 217 l Ktyntyqnd Cr￿t¢r [{D•￿￿*d> ,' {Lkn•yAkndl ' Ewiwmnt R•s*•rn•nt 7.185 1&14J 711. TeD,S17 I￿*￿cl•d} Fr••hobJ Ir(wowtTrwt• IR••tykndl 1LI) 11X• Ernerpnry (R•¥JiL*d} OMS ￿rthd￿Y Sr￿1 IR•¥Jlcthdl 1,113 Balance Sheet Currbntp.: 731.433 -LS12. 128.921 1Ce,422 18,CeS' ,. ProF•yn*n {155. Toty Non-cwrent A 771.494 817.$44 751.815 812.379 1.610.044 12.8aO I InLvrr• 2,1 -Z1X*'. 2,130 .2 1 nt .' Long T•nn Lmn I Il¢y*49• IyJ94? nor•1 1187.184 1.713. , Ff*>Y 217 ', KrllDW4nd 7.1Q6 7.18$ (p••￿￿￿dI IS,148 10.148 1 IC••lwAtsdl T11.494 | IR•th¢*l 3•.7•5, .' IR•*rfra•dl L%irn*orAIR••b5¢*dl Ermrpnty Fwd IR•thlL*dl .' Blh6 Blrththy Srkn•tr IRe•trKtyJI ILYJ 10) 1.149 1.149 1,119 1.f13D These accourrts have been app￿Ved by the trustee3, arml are signed on their behalf by.. Namè Date s |+lis Notes - Accounting Policies 1. Basls of Prnparallon These finanaal statements h8v8 been prepared in accordance wryth th8"Statement of Recommendad Practice.. Accounting and Reporting by Charitses preparing their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ￿h0 Chartbes SORP,), with Ihe Financial Reporting Standard applicatrAe in the United Kingdom and Republic of Ireland ("FRS 10f) and with the Charities Act 2011. The chanty nwts the definition of a PU￿1¢ benefit entity as Set out in FRS 102. The Charities {Attounts and Reports) Regulations 2008 (th8 '2008 Regulati(Jns') requires d￿rItieS to prepare their accounts in accordan￿ with 'Acc£)unttng and Reporting by Charities.. Statement of Recommended Practice eff￿tIVe from 1 April 2005, but thig accounting Standard has since been withdrawn and has been replaced by the Charltles SORP mentioned in the precediThJ paragra￿. The chanty has prepared these flnanaal statements in accordance wrth the new Chanties SORP,. this departure from the 2008 Regulthons 18 believed to be nec&88ary for the8e financiaE statements to giya a'true and fair view. The principles adopled In the preparation of the fInan¢￿1 statemerrts are s•t oul in the actounts'ng polici•s below. 2. Golng Concom The Trustees consider Thomhill Bapti8t ChuKh a 90iTha con￿rn at the date for approving the aLtounts. There are no material Un￿rtainl188 that the thsrlty can (yJntinue as 8 gaiTrJ Can￿M for the naxt year. 3. Key Rl8ks & Unc•rtalntlos The charity is exposed to varlou8 rf8ks, induding opernts'onal. financial arKI repU￿1"On￿ ri8k8. The trustees review the chariWs acliNI￿e$ regularfy to identify 8lgn4ficant risks and. whern possible, they take approprlate measur88 to mkn'gate tho88 ri8k8. 4. Fund Accountlng Unrestrfcted Income funds o)mwi8e those funds whlth the Iru8tee8 are free to U8e for any purpose in furtherance of the chaiitable objects. Unrestrid8d lund8 include deaignated funds where the trustees, al their discretion, have set aside resour￿ for a speofic purpose. Restricted ftjnds are funds which are to be used in ac(x)rdance wilh spectfic restrictions imposed by the donor or the temi of speafic appeal. Further ewanation of the nature and purpose of exh fund is induded in the notes lo the al￿ounts. 6. Incomlng Resources All incoming r&sources are recA)gnised once the d￿rity has entitlement to the resources. ri Is prob8ble thal the resources will b8 received, and the monetsry value of incorrANJ resoum ￿ be measured wth sufficient reliability. All voluntary incoTh from members oflhe charity are recogni*J as donations and are induded in full, with a&8ociated Grfi Aid receivable in the Statement d Finan(xal AdiMtie8. 10 Grants where entitlem￿rt is not condiknorkgl on the delivery of wific perf0m￿nCe by the charity are recognised when the charity be(x)mes uncondth'onally entiued to the grant. Income resour￿ from charitat￿e trading activities suth as the letttng of the building are 8(munted for when invoices are drawn up (as at the wnt of entrtlement). Donated servic8s and faalities are induded at the value to the charity W￿re this can be quantified. Gifts in lQnd are aCc￿nIed for at a reasonable 8Stimat8 of their value to the tharity or the amount actually realiwl. Volunteer time, the vaiue of voluntary support for the work of the chanty. 1$ not induded in the accounts but 18 descrfbed in the Trustees Annual Repo Investment Income 18 included in the aCcI￿nts when receivalse 6. R•source8 Expended Expenditure Is recognised on an *crual basis as a Ilabillty 1$ In￿Thed. Llabllltle8 are reccKJnl8ed where It18 more likely than not that there is a legal or constructive obligation comnith'ng the charity to pay OLrt the resources and the amount of the obligation can be measured with r8880nable certainty. 7. Govemanco Co•ts Govemance cost8 indude costs as8oc¥ated with the independent examination of the financial statement8, compliance with constitutional and ststutory requirements and any other eX￿nditure incurred on the Strategic man&3ement of the ch8rity. Govem8nce costs are shown within 'Analysis of Expenditure. note. 8. Llablllty Rocognltlon Liats'liti88 arn recognised as soon as thern is a legal or constTUCtive obligats.on commthing the chan'ty to pay out re80urce8. 9. Tanglblo Flx•d A￿1* Assets over the value of £500, with a ugeful life of more than year8, are Ca￿taIlS8d. Depr8cAation is Ided on tanglble fixed assets at rates calculated to write off the cost of an 8sset, less its estimated residu81 value. over the expect￿* useful ecorn)nyc lrfe of th81 asset. as follows: FreelKld propety- 1% on cost on a stwlrt line basis Church impr0￿Ments- 1% on ry)st on a straigm line basis FreelKJld improven￿nts. 5% on cosl on a straght hne b￿8 EqUip￿n1- &20% on cost on 8 straight line basis The gain or loss arising on the disposal of an asset is detemiined as the difference between the sale proceeds and the carrying value of the asset. and is recogniS￿l in the Staternnt of financial ￿l￿ryties. Th8 orfglnal cost ot the church premises is not known. However. the depreciated cost of the major Improvements made since 2007 is con&'dered to adequately provide a net tM)ok value of the current buildings. Investment property, which is property held to eam rentals andlor for captial 8ppreoation, is initially recognised at cost, which indudes the purch&8e cost and any diredy aiiributable experKliture. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profrt or loss. 10. Penslo The charity operates a defined contribulion plan lor its employees. A defined contributlon plan is a penslon Plan under which the charty pays fixed (x)ntribulions into a separate erttty. Once the contributions have been paid the charty h88 r￿ further payments obligab"on3. The ccMrtributs'on8 are recognised as an expense when they are due. Amounts not paid arn sh(y*n in accrua18 in the balance sheet. The assets of the plan are held 8eparately from the charity in an independently administered furKI. Prior to 2012 penslon provFsion was made through multl•mployer defin8d benefit pension plans. )Miere It Is not PO88ible for the charity to obtsin suffiaent inf0M￿lI0n to enatle it to ac0￿nI for a plan a8 a defined benefit plan, il accounts for tho plan a8 a defined contribution plan. iere the plan is, or was, in defiiit and where the L*anty has agreed, with the plan, to pa1￿cAPa18 in a deficit funding arrangement. the charity reo)gnises a liability for this O￿lgation. The amount recognised is the net pr8sent value ol the contributions payable under the agreement that relate to the defictt. The unwinding of the dis￿Unt is recognised as a finance cost and any other change in the measurement of this Ilablllty 18 expensed to the Statement of FinarKial Activitie8. 11. Oporntlng L•a• Rentsl charges payable under operating lea808 are charged on a sts'ght Ilne baw'8 over the temi8 of the lease. 12. Taxatlon The tharity is exempt from tax on Its charltable aclfvitles. 13. Judgements and Key Sourcas of Estlmallon The tru8tee8 do not consider that there are any materid S￿r¢88 of estsmaticm or urKertainty at Ihe balance Sheet date that could result in 8 material ajjustrnent to the carrwng values of assets and liabilitie8 in the next reporting period. In preparing finane481 statements certain judgements. eslimates arKI assumw'ons have to be made that affect the amounts recognised In the fina￿￿81 Statements. The tNstees LX)nsider fv foll 1,519. ' Prop•rty R•ntsl IrK*JrM R•ntyi In(*mi Oth•r Incon r. ' ,. ?1 Prior Year Linrnstrici•d R•slneie To¢il Prlor Y•w Don£ltlon5 & Ley.)¢itS Don•fjon• 146.JS 144,02e, 31.gy2 1 ¢3rnr Ch•AIAtsl• 1kn1￿ Inwm• 12.42 11482 11,828 ! Ev•rt Inwn Oth•r InrAmi 12>38, io, '. 9•nk Int•r••t , Pr¢wty R•rt•l knDJm 25437. 23,3 . Rentsl InE4mv Sal other ' Othtsr IrK¢mè 70 13 16. Analysls of Expendliurn Current Year Acttvl¢le5 0.707 *1Wr¢ e•nk¢hwy• 1Y O•prnckntsJn 7.17T 17,4J) 16.137 19h78 18.SS9 Ev•rtCo•ts G￿4 &¥•n Illn￿ C¢ 13m 10218 23.491 20.1 Oth•r EkvJr￿knJr• Pr•ffdw• 4$￿72 49.gn 72.1x1 Stsff I?2.￿?￿ 12z,ce2 125,EO7 &6yornari¢¢ ¢o$ts G•v•mir¢• Co•1• 015 915 Totsl Prioryear chtir1ts￿e ActlY1t￿5 mln 8,￿8 B•r￿ Ch•ro•• 151 10¢ P•pr•¢*tr 10204 15,137 13.972 Don•do 21.eD7 Ev•ntCo*• Min*tyCo¥x 20.13 la￿34 T112) r2,1 47 Stsff Co•i• 1]5. 125.557 118.329 Costs OmrrpgDce Covio 875 14 Notes - Analysis of Net Assets Between Funds 16. Analysls of Not Ass•ts BOtwo￿ Funds Current Year Uftre5rrtc Prlor Ye 1*.ST4 -1512 13J,CO3 131,5T7 81137ti' 1A9Z 1.810,0441 Curr•nt UAE41￿ NOTrC￿ntL￿bl￿￿ gio Li*¥bpJi Yi Prior Year UvA*S￿G*•d To Pikn Yvr CLYr•ntth•l• 3.124 131.517 I￿.612 on. No employe08 received sdaries at a rate of more than £60,(KIO por annum. The Church pays pension ￿ntributIonS for its Minister to the defined contributs'on SeC￿.0n of the 88Pti8t Pension Scheme. For 8eNce up to 2012, the Scheme provided beneffts on a defined benefit basis. The 8cheme is 8 multi-employer stheme, and it is not possible to identfy the assets and Ilabiliti88 of the defined benefft section which are attribLrt8￿e to the church. Therefore, in accordance wrth FRS102 Section 28, the scheme is accounted for as a defined contnbutson scheme. 20. Trustso Ramunaratton During the year 2 trustees received remuneralion. The remuneration paid during Ihe year was for the employees. role within the charity and not for their role as a trustee. The total remuneration paid during the y￿r is as follows: Ministry Team Leader and Youth Minister- Paul Vaswani- £42.488 (induding £3.863 of pension contributions) Community & Pastoral Minister- Astrid Vaswani - £42.488 {induding £3,863 of p￿lon contribution8). Amounts in the nor ear were: Ministry Team Leader and Youth Mini8ter- Paul va￿nI - £41.030 Ondudlno £3.730 of pension (xjntributions) 16 Community & Pastoral Minister- Astrid Vaswani- £41.030 {induding £3,730 of pen￿on contributions). 21. Trustso Exp•n• During the year 4 trust888 lrtuffed (xrt-of-poc*et expenses totalling £807 (prior year 6 trustses incurred out-of- pocket expenses t¢)talling £4,791). All expenges were inajrred for the daY4￿daY running of the charity'8 8divitie8. 22. TfU8tse Donauons During the year the total aJgregat8d donations made to the tharfty by the tiustees was £41,375. Thero wore no COnd￿.0nS attached to th8 donth'ons (total aggregate donations in the pn'or year were £36,856). 23. Tanglbl• Flxed AM•ts Prfortr) 1•tJ•nwry Additk)n• In y••r Prforbj 1•tJ4nw a724 Addhkn• h fiMrK*I yqlr 1N213 17m,. 1537 i 24 17.4 197. BtX).fJA4 to 817.SM 24. Inve•lmonts R•¥trlEt•(I orY• M•rk•tV4&* B¥outhtF¢JrMfti ' 751.615 1 AddltbrA 751.815 25. Debtors Accounts Receivable ItsfftAd 2.341 ' Trndv Ovbtrn 17 Prepayments . PryywArynts 4,155 26. Credltors A¢￿unt5 Payable IAcwJnts Pl￿￿ Deferred Income tkntsrrod Inwn 27. An4￿1* of Charltable Fund• U*rMirfot•d G•nwDI liknr•thcad) )1,713 219.8￿.. 212,052 .21.716 a87.184 8V118 Food Hub 217 Knlldr¥¥d E3r•up It*•bry*tsdl 61 G*rd•n EquWMnt IDMW•tydl Bo￿1n• {D•￿￿￿*d) EqJlprn•nt R•pl•L•rn•rt {D••Wt•dl -fOJ 7.165 7.165 Fur f5.1 {D•dgr•tyd) 5.129 .213 Churth Impwjrrnnts (R•¥triB￿l 7￿.877 9.1B3 771.494 Fr•9￿d Inytown¥m•