## 

## 

## 

## 




## 






## 



## 

## 

|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report||
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial Activities|5to6|
|Balance Sheet||
|Notes to the Financial Statements|8to 18|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

|Statement|ofFin|ancial Act|ivities for|the Year Ende|d 31 Decembe|r 2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2021|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||132,464|11,372|143,836|
|Other income||||6,030||6,030|
|Total income||||138,494|11,372|149,866|
|Expenditure<br>on:|||||||
|Raising funds||||(25,880)||(25,880)|
|Charitable<br>activities||||(41,718)|(10,340)|(52,058)|
|Other expenditure||||( i25)||(125)|
|Support costs||||40,733|13,513|54,246|
|Total expenditure||||108,456|23,853|132,309|
|Net income/(expenditure)||||30,038|12,481|17,557|
|Net movement<br>in funds||||30,038|(12,481)|17,557|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||4,634|21,764|26,398|
|Total funds carried|forward||14|34,672|9,283|43,955|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2020|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||133,849|1,725|'!35,574|
|Other income||||4,975||4,975|
|Total income||||138,824|1,725|140,549|
|Expenditure<br>on:|||||||
|Raising funds||||(31,521)||(31,521)|
|Charitable<br>activities||||(62,486)|(5,397)|(67,883)|
|Other expenditure||||(870)||(870)|
|Support costs||||41,413|'l8,986|60,399|
|Total expenditure||||136,290|24,383|160,673|
|Net income/(expenditure)||||2,534|22,658|20,124|
|Net movement<br>in funds||||2,534|(22,658)|(20,124)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||2,100|44,422|46,522|
|Total funds carried|forward||14|4,634|21,764|26,398|





# 



## 

## 

|||<br>Balance Sheet as at 31 December|2021||
|---|---|---|---|---|
||||2021|2020|
|||Note||F|
|Fixed assets|||||
|Tangible assets|||||
|Current assets|||||
|Debtors||9|7,893|7,978|
|Cash at bank and in hand||10|62,411|49,182|
||||70,304|57,160|
|Creditors: Amounts|falling due within one year||8,936|10,345|
|Net current assets|||61,368|46,815|
|Total assets less current||liabilities|61,872|46,815|
|Creditors: Amounts|falling due after more than one year 12||17,917|20,417|
|Net assets|||43,955|26,398|
|Funds ofthe charity:|||||
|Restricted income funds|||||
|Restricted funds||14|9,283|21,764|
|Unrestricted<br>income|funds||||
|Unrestricted<br>funds|||34,672|4,634|
|Total funds||14|43,955|26,398|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|2<br>Incom|e from|donations<br>and legacies||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Restricted|Total|
||||General|funds|funds|
||||E|||
|Donations|and legacies;|||||
|Donations|from individuals||100,579||100,579|
|Gift aid reclaimed|||23,289||23,289|
|Grants,<br>including||capital grants;||||
|Government<br>grants|||8,596||8,596|
|Donations|for restricted funds|||11,372|11,372|
|Total for|2021||132,464|11,372|143,836|
|Total for|2020||133,849|1,725|135,574|





## 

## 

||Unrestricted|||
|---|---|---|---|
||funds|Total||
||General|funds||
|||K||
|Interest receivable and similar income;||||
|Interest receivable on bank deposits|164||164|
|Income from room hire|5,866||5,866|
|Total for 2021|6,030||6,030|
|Total for 2020|4,975||4,975|



## 

|Governance|costs||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Total||
|||General|funds||
||||E||
|Independent|examiner fees||||
|Examination|ofthe financial statements|700||700|
|Total for 2G21||700||700|
|Total for 2G20||690||690|



## 

## 

|6 Staffcosts<br>The aggregate<br>payroll costs were as follows:|||
|---|---|---|
||2021|2020|
||E||
|Staffcosts during the year were:|||
|Wages and salaries|48,600|69,838|
|Pension costs|6,102|5,797|
||54,702|75,635|





## 

|2021|2020|
|---|---|
|No|No|





## 

## 

## 

## 

## 

|8<br>Tangible fixed assets|||
|---|---|---|
|Other|tangible||
|fixed|asset|Total|
||E||
|Cost|||
|Additions|629|629|
|At 31 December 2021|629|629|
|Depreciation|||
|Charge for the year|125|125|
|At 31 December 202'i|125|125|
|Net book value|||
|At 31 December 2021|||
|9 Debtors|||
|2021||2020|
|||E|
|Prepayments|7,893|7,978|
|10Cash and cash equivalents|||
|2021||2020|
|Cash at bank|62,411|49,182|
|Balances held by the charity that are not available for use by the charity|||
|||2021|
|Balances held by the charity that are not available for use by the charity||2,297|





## 

## 

|11Creditors: amounts|falling due within one year||||
|---|---|---|---|---|
|||2021||2020|
|Other loans|||2,500|2,500|
|Other creditors|||6,436|7,845|
||||8,936|10,345|



|12Cr|editors: amounts<br>falling due after|one year||
|---|---|---|---|
|||2021|2020|
|Other|loans|17,917|20,417|





## 

## 

## 



## 

## 

## 

|14.Funds||(contn|(contn|ue)||||
|---|---|---|---|---|---|---|---|
|||Balanceat1||Incoming|Resources|Balanceat31||
|||January|2G21|resources|expended|December|2021|
||||||E|||
|General||||||||
|Unrestricted|funds||4,634|138,494|(108,456)||34,672|
|Restricted|funds|||||||
|Restricted|funds||21,764|11,372|23,853||9,283|
|Totalfunds||Balance|26,398<br> at1|149,866<br>Incoming|132,309<br>Resources|43,955<br>Balance at 31||
|||January|2020|resources|expended|December|2020|
|||E||||E||
|General||||||||
|Unrestdcted|funds||2,100|138,824|(136,290)||4,634|
|Restricted||||||||
|Restricted|funds||44,422|1,725|24,383|21,764||
|Total funds|||46,522|140,549|'I60,673|26,398||



|Church Maintenance<br>Fund|Church Maintenance<br>Fund||
|---|---|---|
|Balance brought|forward|11,014|
|Expenditure<br>in the year||(6,709)|
|Balance carried|forward|4,3G5|
|Website Fund|||
|Balance brought|forward|4,180|
|Funds received||2,650|
|Expenditure<br>in the year||(6,804)|
|Balance carried|forward|26|
|Fellowship<br>Fund|||
|Balance brought|forward|6,570|
|Funds received||8,722|
|Expenditure<br>in the year||(10,340)|
|Balance carried|forward|4,952|





## 

## 

|15Analysis ofnet assets between funds||||
|---|---|---|---|
||Unrestricted||Total funds at|
||funds|Restricted|31 December|
||General|funds|2021|
||E|||
|Tangible fixed assets|504||504|
|Current assets|61,021|9,283|70,304|
|Current<br>liabilities|(8,936)||(8,936)|
|Creditors over 1 year|17,917||17,917|
|Total net assets|34,672|9,283|43,955|
||Unrestricted||Total funds at|
||funds|Restricted|31 December|
||General|funds|2020|
|||E||
|Current assets|35,396|21,764|57,160|
|Current<br>liabilities|(10,345)||(10,345)|
|Creditors over 'l year|20,417||20,417|
|Total net assets|4,634|21,764|26,398|





## 

|Statement ofFinancia|l Activities<br>by fund f|or the Year Ended 31 Dece|mber 2021|
|---|---|---|---|
|||Total|Total|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|||2021|2020f|
|Income and Endowments|from:|||
|Oonations<br>and legacies||132,464|133,849|
|Other income||6,030|4,975|
|Total income||138,494|138,824|
|Expenditure<br>on:||||
|Raising funds||(25,880)|(31,521)|
|Charitable<br>activities||(41,718)|(62,486)|
|Other expenditure||(125)|(870)|
|Support costs||40,733|41,413|
|Total expenditure||108,456|136,290|
|Net income||30,038|2,534|
|Net movement<br>in funds||30,038|2,534|
|Reconciliation<br>offunds||||
|Total funds brought forward||4,634|2,100|
|Total funds carried forward||34,672|4,634|





## 

## 

|||Total|Total|
|---|---|---|---|
|||Restricted|Restricted|
|||Funds|Funds|
|||202'I|2020|
|Income and Endowments|from:|||
|Donations<br>and legacies||11,372|1,725|
|Total income||11,372|1,725|
|Expenditure<br>on:||||
|Charitable<br>activities||(10,340)|(5,397)|
|Support costs||13,513|18,986|
|Total expenditure||23,853|24,383|
|Net expenditure||12,481|22,658|
|Net movement<br>in funds||(12,481)|(22,658)|
|Reconciliation<br>offunds||||
|Total funds brought forward||21,764|44,422|
|Total funds carried forward||9,283|21,764|





## 

## 

|Detailed Stateme|nt||ofFi|nancial Activities <br>2021|for the Year Ended 31D|ecember|
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||2021|2020|
|income and Endowments||from:|||||
|Donations<br>and legacies|(analysed|||below)|143,836|135,574|
|Other income (analysed|below)||||6,030|4,975|
|Total income|||||149,866|140,549|
|Expenditure<br>on:|||||||
|Raising funds (analysed|below)||||(25,880)|(31,521)|
|Charitable<br>activities (analysed|||below)||(52,058)|(67,883)|
|Other expenditure<br>(analysed|||below)||(125)|(870)|
|Support costs (analysed|below)||||54,246|60,399|
|Total expenditure|||||132,309|160,673|
|Net income/(expenditure)|||||17,557|20,124|
|Net movement<br>in funds|||||17,557|(20,124)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||||26,398|46,522|
|Total funds carried forward|||||43,955|26,398|





## 

## 

||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|Donations and legacies|||||
|Weekly offering|||100,062|95,321|
|GiR Aid tax reclaimed|||23,289|22,127|
|Parent &toddler group||||1,133|
|Government<br>grants|||8,596|14,546|
|Sundry income|||517|722|
|Fellowship<br>fund donations|||8,722|1,725|
|Website fund donations|||2,650||
||||143,836|135,574|
|Other income|||||
|Room hire|||5,866|4,975|
|Interest on cash deposits|||164||
||||6,030|4,975|
|Raising funds|||||
|Ministers<br>salary|||(19,000)|(24,489)|
|Pensions|||(6,102)|(5,797)|
|General expenses|||778|1,235|
||||25,880|31,521|
|Charitable<br>activities|||||
|Youth and children|worker||(10,070)|(15,779)|
|Community<br>facilitator||||(8,517)|
|Office salaries|||(9,330)|(9,322)|
|Ambassadors<br>for Christ||||(1,002)|
|Open Air campaigners|||(1,849)|(2,017)|
|Home mission|||(2,154)|(1,691)|
|Baptist Missionary|Society||(2,153)|(1,691)|
|Ethos messengers|||(4,676)|(6,434)|
|Parents<br>&toddlers||||(3,803)|
|General evangelism||&other|(586)|(679)|
|Fellowship<br>fund payments|||(10,340)|(5,397)|
|Caretaking|||(10,200)|(10,861)|
|Accountancy<br>fees|||700|690|
||||52,058|67,883|
|Other expenditure|||||
|Depreciation<br>ofother||tangible|('125)||
|Compliance<br>manager||||(870)|





## 

## 

||Total|Total|
|---|---|---|
||2021|2020|
||E||
|Repairs and maintenance<br>Lockdown expenses<br>General expenses|(27,404)<br>(1,960)<br>(788)|(30,400)|
|Light, heat water &council tax<br>Insurance<br>Office expenses<br>Sundries<br>Weekly YouTube services<br>Subscriptions<br>8 licenses|(7,489)<br>(3,573)<br>(7,516)<br>(3,816)<br>1,700|(8,730)<br>(3,816)<br>(8,031)<br>(1,689)<br>(5,805)<br>1,928|
||54,371|61,269|





## 



## 

## 

|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report||
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial Activities|5to6|
|Balance Sheet||
|Notes to the Financial Statements|8to 18|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

|Statement|ofFin|ancial Act|ivities for|the Year Ende|d 31 Decembe|r 2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2021|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||132,464|11,372|143,836|
|Other income||||6,030||6,030|
|Total income||||138,494|11,372|149,866|
|Expenditure<br>on:|||||||
|Raising funds||||(25,880)||(25,880)|
|Charitable<br>activities||||(41,718)|(10,340)|(52,058)|
|Other expenditure||||( i25)||(125)|
|Support costs||||40,733|13,513|54,246|
|Total expenditure||||108,456|23,853|132,309|
|Net income/(expenditure)||||30,038|12,481|17,557|
|Net movement<br>in funds||||30,038|(12,481)|17,557|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||4,634|21,764|26,398|
|Total funds carried|forward||14|34,672|9,283|43,955|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2020|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||133,849|1,725|'!35,574|
|Other income||||4,975||4,975|
|Total income||||138,824|1,725|140,549|
|Expenditure<br>on:|||||||
|Raising funds||||(31,521)||(31,521)|
|Charitable<br>activities||||(62,486)|(5,397)|(67,883)|
|Other expenditure||||(870)||(870)|
|Support costs||||41,413|'l8,986|60,399|
|Total expenditure||||136,290|24,383|160,673|
|Net income/(expenditure)||||2,534|22,658|20,124|
|Net movement<br>in funds||||2,534|(22,658)|(20,124)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||2,100|44,422|46,522|
|Total funds carried|forward||14|4,634|21,764|26,398|





# 



## 

## 

|||<br>Balance Sheet as at 31 December|2021||
|---|---|---|---|---|
||||2021|2020|
|||Note||F|
|Fixed assets|||||
|Tangible assets|||||
|Current assets|||||
|Debtors||9|7,893|7,978|
|Cash at bank and in hand||10|62,411|49,182|
||||70,304|57,160|
|Creditors: Amounts|falling due within one year||8,936|10,345|
|Net current assets|||61,368|46,815|
|Total assets less current||liabilities|61,872|46,815|
|Creditors: Amounts|falling due after more than one year 12||17,917|20,417|
|Net assets|||43,955|26,398|
|Funds ofthe charity:|||||
|Restricted income funds|||||
|Restricted funds||14|9,283|21,764|
|Unrestricted<br>income|funds||||
|Unrestricted<br>funds|||34,672|4,634|
|Total funds||14|43,955|26,398|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|2<br>Incom|e from|donations<br>and legacies||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Restricted|Total|
||||General|funds|funds|
||||E|||
|Donations|and legacies;|||||
|Donations|from individuals||100,579||100,579|
|Gift aid reclaimed|||23,289||23,289|
|Grants,<br>including||capital grants;||||
|Government<br>grants|||8,596||8,596|
|Donations|for restricted funds|||11,372|11,372|
|Total for|2021||132,464|11,372|143,836|
|Total for|2020||133,849|1,725|135,574|





## 

## 

||Unrestricted|||
|---|---|---|---|
||funds|Total||
||General|funds||
|||K||
|Interest receivable and similar income;||||
|Interest receivable on bank deposits|164||164|
|Income from room hire|5,866||5,866|
|Total for 2021|6,030||6,030|
|Total for 2020|4,975||4,975|



## 

|Governance|costs||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Total||
|||General|funds||
||||E||
|Independent|examiner fees||||
|Examination|ofthe financial statements|700||700|
|Total for 2G21||700||700|
|Total for 2G20||690||690|



## 

## 

|6 Staffcosts<br>The aggregate<br>payroll costs were as follows:|||
|---|---|---|
||2021|2020|
||E||
|Staffcosts during the year were:|||
|Wages and salaries|48,600|69,838|
|Pension costs|6,102|5,797|
||54,702|75,635|





## 

|2021|2020|
|---|---|
|No|No|





## 

## 

## 

## 

## 

|8<br>Tangible fixed assets|||
|---|---|---|
|Other|tangible||
|fixed|asset|Total|
||E||
|Cost|||
|Additions|629|629|
|At 31 December 2021|629|629|
|Depreciation|||
|Charge for the year|125|125|
|At 31 December 202'i|125|125|
|Net book value|||
|At 31 December 2021|||
|9 Debtors|||
|2021||2020|
|||E|
|Prepayments|7,893|7,978|
|10Cash and cash equivalents|||
|2021||2020|
|Cash at bank|62,411|49,182|
|Balances held by the charity that are not available for use by the charity|||
|||2021|
|Balances held by the charity that are not available for use by the charity||2,297|





## 

## 

|11Creditors: amounts|falling due within one year||||
|---|---|---|---|---|
|||2021||2020|
|Other loans|||2,500|2,500|
|Other creditors|||6,436|7,845|
||||8,936|10,345|



|12Cr|editors: amounts<br>falling due after|one year||
|---|---|---|---|
|||2021|2020|
|Other|loans|17,917|20,417|





## 

## 

## 



## 

## 

## 

|14.Funds||(contn|(contn|ue)||||
|---|---|---|---|---|---|---|---|
|||Balanceat1||Incoming|Resources|Balanceat31||
|||January|2G21|resources|expended|December|2021|
||||||E|||
|General||||||||
|Unrestricted|funds||4,634|138,494|(108,456)||34,672|
|Restricted|funds|||||||
|Restricted|funds||21,764|11,372|23,853||9,283|
|Totalfunds||Balance|26,398<br> at1|149,866<br>Incoming|132,309<br>Resources|43,955<br>Balance at 31||
|||January|2020|resources|expended|December|2020|
|||E||||E||
|General||||||||
|Unrestdcted|funds||2,100|138,824|(136,290)||4,634|
|Restricted||||||||
|Restricted|funds||44,422|1,725|24,383|21,764||
|Total funds|||46,522|140,549|'I60,673|26,398||



|Church Maintenance<br>Fund|Church Maintenance<br>Fund||
|---|---|---|
|Balance brought|forward|11,014|
|Expenditure<br>in the year||(6,709)|
|Balance carried|forward|4,3G5|
|Website Fund|||
|Balance brought|forward|4,180|
|Funds received||2,650|
|Expenditure<br>in the year||(6,804)|
|Balance carried|forward|26|
|Fellowship<br>Fund|||
|Balance brought|forward|6,570|
|Funds received||8,722|
|Expenditure<br>in the year||(10,340)|
|Balance carried|forward|4,952|





## 

## 

|15Analysis ofnet assets between funds||||
|---|---|---|---|
||Unrestricted||Total funds at|
||funds|Restricted|31 December|
||General|funds|2021|
||E|||
|Tangible fixed assets|504||504|
|Current assets|61,021|9,283|70,304|
|Current<br>liabilities|(8,936)||(8,936)|
|Creditors over 1 year|17,917||17,917|
|Total net assets|34,672|9,283|43,955|
||Unrestricted||Total funds at|
||funds|Restricted|31 December|
||General|funds|2020|
|||E||
|Current assets|35,396|21,764|57,160|
|Current<br>liabilities|(10,345)||(10,345)|
|Creditors over 'l year|20,417||20,417|
|Total net assets|4,634|21,764|26,398|





## 

|Statement ofFinancia|l Activities<br>by fund f|or the Year Ended 31 Dece|mber 2021|
|---|---|---|---|
|||Total|Total|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|||2021|2020f|
|Income and Endowments|from:|||
|Oonations<br>and legacies||132,464|133,849|
|Other income||6,030|4,975|
|Total income||138,494|138,824|
|Expenditure<br>on:||||
|Raising funds||(25,880)|(31,521)|
|Charitable<br>activities||(41,718)|(62,486)|
|Other expenditure||(125)|(870)|
|Support costs||40,733|41,413|
|Total expenditure||108,456|136,290|
|Net income||30,038|2,534|
|Net movement<br>in funds||30,038|2,534|
|Reconciliation<br>offunds||||
|Total funds brought forward||4,634|2,100|
|Total funds carried forward||34,672|4,634|





## 

## 

|||Total|Total|
|---|---|---|---|
|||Restricted|Restricted|
|||Funds|Funds|
|||202'I|2020|
|Income and Endowments|from:|||
|Donations<br>and legacies||11,372|1,725|
|Total income||11,372|1,725|
|Expenditure<br>on:||||
|Charitable<br>activities||(10,340)|(5,397)|
|Support costs||13,513|18,986|
|Total expenditure||23,853|24,383|
|Net expenditure||12,481|22,658|
|Net movement<br>in funds||(12,481)|(22,658)|
|Reconciliation<br>offunds||||
|Total funds brought forward||21,764|44,422|
|Total funds carried forward||9,283|21,764|





## 

## 

|Detailed Stateme|nt||ofFi|nancial Activities <br>2021|for the Year Ended 31D|ecember|
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||2021|2020|
|income and Endowments||from:|||||
|Donations<br>and legacies|(analysed|||below)|143,836|135,574|
|Other income (analysed|below)||||6,030|4,975|
|Total income|||||149,866|140,549|
|Expenditure<br>on:|||||||
|Raising funds (analysed|below)||||(25,880)|(31,521)|
|Charitable<br>activities (analysed|||below)||(52,058)|(67,883)|
|Other expenditure<br>(analysed|||below)||(125)|(870)|
|Support costs (analysed|below)||||54,246|60,399|
|Total expenditure|||||132,309|160,673|
|Net income/(expenditure)|||||17,557|20,124|
|Net movement<br>in funds|||||17,557|(20,124)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||||26,398|46,522|
|Total funds carried forward|||||43,955|26,398|





## 

## 

||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|Donations and legacies|||||
|Weekly offering|||100,062|95,321|
|GiR Aid tax reclaimed|||23,289|22,127|
|Parent &toddler group||||1,133|
|Government<br>grants|||8,596|14,546|
|Sundry income|||517|722|
|Fellowship<br>fund donations|||8,722|1,725|
|Website fund donations|||2,650||
||||143,836|135,574|
|Other income|||||
|Room hire|||5,866|4,975|
|Interest on cash deposits|||164||
||||6,030|4,975|
|Raising funds|||||
|Ministers<br>salary|||(19,000)|(24,489)|
|Pensions|||(6,102)|(5,797)|
|General expenses|||778|1,235|
||||25,880|31,521|
|Charitable<br>activities|||||
|Youth and children|worker||(10,070)|(15,779)|
|Community<br>facilitator||||(8,517)|
|Office salaries|||(9,330)|(9,322)|
|Ambassadors<br>for Christ||||(1,002)|
|Open Air campaigners|||(1,849)|(2,017)|
|Home mission|||(2,154)|(1,691)|
|Baptist Missionary|Society||(2,153)|(1,691)|
|Ethos messengers|||(4,676)|(6,434)|
|Parents<br>&toddlers||||(3,803)|
|General evangelism||&other|(586)|(679)|
|Fellowship<br>fund payments|||(10,340)|(5,397)|
|Caretaking|||(10,200)|(10,861)|
|Accountancy<br>fees|||700|690|
||||52,058|67,883|
|Other expenditure|||||
|Depreciation<br>ofother||tangible|('125)||
|Compliance<br>manager||||(870)|





## 

## 

||Total|Total|
|---|---|---|
||2021|2020|
||E||
|Repairs and maintenance<br>Lockdown expenses<br>General expenses|(27,404)<br>(1,960)<br>(788)|(30,400)|
|Light, heat water &council tax<br>Insurance<br>Office expenses<br>Sundries<br>Weekly YouTube services<br>Subscriptions<br>8 licenses|(7,489)<br>(3,573)<br>(7,516)<br>(3,816)<br>1,700|(8,730)<br>(3,816)<br>(8,031)<br>(1,689)<br>(5,805)<br>1,928|
||54,371|61,269|



