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|GENERAL REC|E|IPTS AND PAYMEN|TS ACCOUNT|||
|---|---|---|---|---|---|
||||Note|2020|2019|
|||||E||
|~Recei ts||||||
|Voluntary<br>Income<br>Gift Aid tax repayments<br>Bank interest||||67,230<br>13,412<br>5,257|81,854<br>14,900<br>4,608|
|Other Income||||10,976|32,552|
|Grants Received||||5,722|5,000|
|Legacies, Gifts|& Donations|||70,790|91,998|
|||||173387|230912|
|~Pe ments<br>Ministry<br>Other salaries<br>Property<br>repairs<br>Other property<br>Administration|related costs|||39,923<br>29,737<br>11,995<br>31,658<br>9,869|39,252<br>27,502<br>8,918<br>40,892<br>11,885|
|Mission<br>Grants<br>made||||193<br>15,300|6,951<br>16,443|
|||||138674|151,843|
|Sur<br>lus for the||ear||34,713|79,069|
|Balance brought||forward||199,174|120,105|
|||||233,887|199174|





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|STATEMENT OFASSETS AND LIABILITIES|||||
|---|---|---|---|---|
||Note|2020|2019||
|Assets;<br>Bank current accounts<br>Deposit with East Midlands<br>Baptist Trust Co Ltd||22,673<br>211215<br>233888||20,268<br>174,958<br>195,226|
|Representing<br>balances<br>on the foilowing accounts;<br>General account||233,888<br>233888||195226<br>195226|
|Church premises<br>and contents,<br>at estimated<br>insurance<br>value||11,310,842|11,143,548||
|Liabilities|||||
|Current<br>Liabilities|||||
|NOTES TO THE ACCOUNTS|||||
|1. Basis of the accounts: these accounts<br>have been prepared<br>on a "Receipts<br>and payments"<br>basis and accord with Section 133ofthe Charities<br>Act 2011.|||||
|2, Other income.<br>'<br>Hiring<br>out of premises<br>Weddings<br>and funerals<br>(net)<br>Sales of Goods 8 Services (net)<br>Fund-raising<br>For other causes||4,951<br>4,234<br>1,206<br>0<br>586||11,120<br>15,041<br>3,556<br>259<br>2,576|
|||10976||32,552|



|BUGB Home Mission|4,900|4,900|
|---|---|---|
|BMSWorld Mission|4,900|4,900|
|Other Grants<br>made|0|0|
|To other causes|5 500|6643|
||I5,300|16,443|





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