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|CONTENTS||PAGE|
|---|---|---|
|Trustees'
annual
report|||
|Independent
Examiner's|report to the Trustees||
|Statement offinancial|activities||
|Balance sheet|||
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|Trustees||Rev. Scott Williamson|(departed|17Jan 2020)|
|---|---|---|---|---|
|||Rev. Jonathan Blake|(departed|13February 2021)|
|||Rev. Ricky Rew|||
|||Stuart Conway|||
|||Linda Harrison|||
|||Paul Wheeler|||
|||Caroline Kerry|(resigned|23 May 2020)|
|||David Goddard|||
|||Lynn Dobson|||
|||Carol Jones|||
|||Mark Hooper|(resigned|28 August 2020)|
|||Steve Brett|(appointed|24 November 2020)|
|||Viki James|(appointed|27 April 2021)|
|Charity number||1128501|||
|Principal address||High Street|||
|||Rayleigh|||
|||SS67QA|||
|Independent|examiner|Edmund
Carr LLP|||
|||146New London Road|||
|||Chelmsford|||
|||Essex|||
|||CM2 OAW|||
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|For the Church|and Local Communi||
|---|---|---|
|*Care Homes
*Carers' Cafe|ministries|-Regular services in a local residential
care home
-Monthly
support for those who care for others and those|
|||who are cared for.|
|*Children &Youth events||-Programmes
designed to introduce
young people to|
|||Christianity,
and grow in their faith while having fun|
|*Community
Cafe
*Community
use ofour premises
*Conservation oflisted building
*Hope Carol Service
*Retyred Men||together. This includes Boys Brigade and Girls Brigade.
-Weekly cafe for the community,
especially for the needy
-Rooms used by the community
regularly
-Meeting our maintenance
responsibilities
- Seasonal service remembering
those we have lost
-Various events and activities for men in and around the|
|||Church|
|*Playaway||-Weekly morning for parents or carers and toddlers to|
|||have fun together|
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|RUSTEES' ANNUAL
REPORT (contin
EAR ENDED 31 DECEMBER 2020|ued)|
|---|---|
|*Seniors' events|-Monthly
events and activities for the elderly —with|
|*Civic links|transport
- Contact with MP and town councillors
as part of|
|*Links with schools|Churches for Rayleigh
- Reading support, assemblies,
after school club and|
|*Bereavement
Group
*Open the book|other activities with our local primary
schools
-Help and support for those who have been bereaved
-Working
with other churches to take bible stories|
||into school in a drama format.|
|*RBCRamblers|-Monthly
walks locally for RBCmembers
and|
||friends.|
|*Keep Fit|-A weekly session for women to get fit and get|
|*Life Groups|together.
- The church members
are split into small groups who|
||do Life together, to pray, to share and encourage|
||each other.|
|*Alpha course|-A course to introduce people to Christianity
and|
||Jesus, with an opportunity
to ask questions|
|For the Global Communi||
|*Cry In The Dark Romania|-Visits to Romania giving love, care and practical|
||help. Also providing
presents
at Christmas.|
|v To Kenya with Love|-Visit to Kenya to help at the School and in the|
|*Support for overseas aid|community
in Kisumu, Kenya
-Financial contributions
to disaster emergencies
via|
|*Short term overseas service|Tear Fund or BMSWorld Mission (BMS)
-George Brown returned
from aBMSAction Team|
|*Financial support to our overseas mission|trip to Portugal &Mozambique.
- Cry in The Dark, To Kenya With Love, BMS|
|partners|Kolkata and ElPuente, Cusco (BMSPeru)|
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|YEAR ENDED 31 DECEMB|ER 202|0||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds|Funds|2020|2019|
||Note|||0||
|INCOME FROM:||||||
|Donations
and legacies|2|258,686|14,498|273,184|326,283|
|Charitable
activities|3|3,519|782|4,301|36,435|
|Investments|4|548|511|1,059|2,470|
|TOTAL INCOME||262,753|15,791|278,544|365,188|
|EXPENDITURE ON:||||||
|Charitable
activities|5|226,540|18,625|245,165|345,635|
|Other||||||
|TOTAL EXPENDITURE||226,540|18,625|245,165|345,635|
|NET INCOME
/ (EXPENDITURE)||36,213|(2,834)|33,379|19,553|
|Transfers
between funds||(353)|353|||
|NET MOVEMENT IN FUNDS||35,860|(2,481)|33,379|19,553|
|Reconciliation offunds:||||||
|Total Funds brought
forward||395,751|515,687|911,438|891,885|
|Total Funds carried forward|13/14|431,611|513,206|944,817|911,438|
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|AS AT 31 DECEMB|ER 2020||||||
|---|---|---|---|---|---|---|
||||2020||2019||
|||Note|||||
|FIXEDASSETS|||||||
|Tangible assets||10||329,928||327,428|
|CURRENT ASSETS|||||||
|Debtors||11|20,299||27,473||
|Cash at bank|||602,806||568,339||
||||623,105||595,812||
|CREDITORS: Amounts|falling||||||
|due within one year||12|(8,216)||(11,802)||
|NET CURRENT ASSETS||||614,889||584,010|
|NET ASSETS||||944,817||911,438|
|FUNDS OFTHE CHARITY|||||||
|Restricted funds||||513,206||515,687|
|Unrestricted
funds|||||||
|Designated
Funds||||162,155||157,350|
|General unrestricted|funds|||269,456||238,401|
|Total unrestricted
funds||||431,611||395,751|
|TOTAL CHARITY FUNDS||||944,817||911,438|
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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|2019|
|Donations||||257,029|14,498|271,527|323,035|
|Legacies||||1,109||1,109|3,248|
|Government|grants|- Job retention|scheme|548||548||
|||||258,686|14,498|273,184|326,283|
||Total|2019||302,885|23,398|326,283||
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||||Unrestricted|Restricted|Total Funds|Total F'unds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
|Church|activities||3,519|782|4,301|36,435|
||||3,519|782|4,301|36,435|
||Total|2019|21,172|15,263|36,435||
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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
||||8||0||
|Bank|interest|receivable|548|511|1,059|2,470|
|||Total 2019|1,159|1,311|2,470||
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|||Activities|Grant|Support &|||
|---|---|---|---|---|---|---|
|||undertaken|funding of|governance|Total Funds|Total Funds|
|||directly|activities|costs|2020|2019|
||||(Note 8)|(Note 6)|||
|Church|activities|148,582|49,852|46,731|245,165|345,635|
|||148,582|49,852|46,731|245,165|345,635|
|Total|2019|224,127|64,613|56,895|345,635||
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|ANALYSIS|OF SUPP|ORT COSTS|||
|---|---|---|---|---|
||||Total Funds|Total Funds|
||||2020|2019|
|Light, heat and rates|||2,763|10,142|
|Repairs and|maintenance||18,592|18,914|
|Insurance|||4,888|4,401|
|Minibus
expenses|||3,202|4,337|
|Printing, postage and stationery|||3,351|4,659|
|Telephone|||878|927|
|General administration|||4,439|8,064|
|Advertising|||809|262|
|Depreciation|||1,384|607|
|Legal and professional||fees|3,150|1,462|
|Governance|costs|(Note 7)|3,275|3,120|
||||46,731|56,895|
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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
|Independent|examination||1,775||1,775|1,620|
|Accounts preparation|||1,500||1,500|1,500|
|Fees payable|to Independent|Examiner|3,275||3,275|3,120|
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|Y|EAR ENDED 3|1 DECEMBER 2|020||||
|---|---|---|---|---|---|---|
|8.|ANALYSIS OF|GRANTS|||||
||||Grants to|Grants to|Total Funds|Total Funds|
||||institutions|individuals|2020|2019|
||Church activities||34,831|15,021|49,852|64,613|
|||Total 2019|41,233|23,380|64,613||
||Grants to institutions||||||
||||Unrestricted|Restricted|Total Funds|Total Funds|
||||Funds|Funds|2020|2019|
||BU Home Missions||12,500||12,500|12,500|
||Tear Fund|||||130|
||BMS World Missions||3,600|878|4,478|6,028|
||Cry ln The Dark||3,800|1,474|5,274|4,456|
||Havens Hospices||1,650||1,650|4,935|
||ToKenya With Love||3,600|150|3,750|5,786|
||Peru||4,000||4,000|4,000|
||Other Missions and Charities|||1,679|1,679|1,898|
||Bar 'n' Bns Trust||1,500||1,500|1,500|
||||30,650|4,181|34,831|41,233|
|||Total 2019|30,758|10,475|41,233||
||Grants to individuals||||||
||||Unrestricted|Restricted|Total Funds|Total Funds|
||||Funds|Funds|2020|2019|
||||I:||||
||RBC Fellowship|Fund||11,881|11,881|14,793|
||Other Missions and Charities||3,140||3,140|8,587|
||||3,140|11,881|15,021|23,380|
|||Total 2019|8,587|14,793|23,380||
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|TES TO THE FINANCIAL STATEMENT
AR ENDED 31 DECEMBER 2020
ANALYSIS OF STAFF COSTS|S (continued)||
|---|---|---|
||2020|2019|
|Wages and salaries|112,520|141,695|
|Social security costs|5,239|9,799|
|Pension costs|7,395|11,763|
||125,154|163,257|
|The avera|ge n|umber ofemp|loyees
during the year, by head c|ount, was as follows:||
|---|---|---|---|---|---|
|||||2020|2019|
|||||No.|No.|
|Ministers|and|pastoral staff||3|4|
|Administrative,||caretaking|and cleaning staff|4|4|
|||||7|8|
|employment,
and not
follows:|in respect oftheir role as trustees. The|value oftrustees' remuneration|is as|
|---|---|---|---|
|||2020|2019|
||||g|
|JBlake (Minister)||||
|Remuneration||32,141|32,893|
|Employer's|pension contributions|1,674|1,563|
|RRew (Minister)||||
|Remuneration||27,435|26,974|
|Employer's|pension contributions|3,440|3,414|
|SConway (Minister)||||
|Remuneration||6,833||
|Employer's|pension contributions|342||
|S Williamson
(Minister)||||
|Remuneration|||45,101|
|Employer's|pension contributions||5,588|
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|R ENDED 31 DECEMBER
TANGIBLE FIXEDASSETS|2020||||
|---|---|---|---|---|
||Freehold|Motor|||
||property|vehicles|Equipment|Total|
|Cost or valuation|||||
|At I January 2020|325,000|23,000|3,035|351,035|
|Additions|||3,884|3,884|
|At 31December 2020|325,000|23,000|6,919|354,919|
|Depreciation|||||
|At I January 2020||23,000|607|23,607|
|Charge for year|||1,384|1,384|
|At 31December 2020||23,000|1,991|24,991|
|Net book value|||||
|At 31December 2020|325,000||4,928|329,928|
|At 31December 2019|325,000||2,428|327,428|
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|---|---|---|---|---|---|
|11.|DEBTORS|||2020|2019|
||Other debtors|||450|1,080|
||Prepayments|and accrued|income|10,170|15,201|
||Tax recoverable|||9,679|11,192|
|||||20,299|27,473|
|12.|CREDITORS: Amounts||falling due within one year|2020|2019|
||Taxation and|social security||3,292|3,322|
||Other creditors|||600|4,306|
||Accruals and|deferred income||4,324|4,174|
|||||8,216|11,802|
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|13.|RESTRICTED FUNDS|||||||
|---|---|---|---|---|---|---|---|
||||Movement||in funds|||
|||Balance at|||||Balance at|
|||01/01/2020|Income|Expenditure||Transfers|31/12/2020|
|a)|9Paignton Close Fund|154,837|511||||155,348|
|b)|6Hilary Crescent Fund|325,000|||||325,000|
|c)|Bagfor Life|||||||
|d)|Basildon Women's Aid|||||||
|e)|BMSWorld Missions|3,755|||(878)||2,877|
|f)|Boys Brigade|3,240|487||(586)||3,141|
|g)|Cry in the Dark|1,249|488|(1,474)|||263|
|h)|Fellowship
Funds Gifts|2,196|11,796|(11,881)|||2,111|
|i)|Girls Brigade|806|225||(907)|601|725|
|j)|Havens Hospices|||||||
|k)|Minibus
Fund|||||||
|1)|Minibus
replacement|15,182|670||||15,852|
|m)|Mission Strategy|2,625|||||2,625|
|n)|Student
/ Mission Fund|61|||||61|
|o)|ToKenya with Love|1,332|40||(150)||1,222|
|p)|Tear Fund|||||||
|q)|Carers Cafe|4,035|168||||4,203|
|w)|Church Holiday|(450)|70||(770)||(1,150)|
|x)|Megacentre||388||(300)|(88)||
||Donations
to other organisations|1,819|948|(1,679)||(160)|928|
|||515,687|15,791|(18,625)||353|513,206|
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|Pri|or
ear restricted funds moveme|nt:|||||
|---|---|---|---|---|---|---|
||||Movement
in funds||||
|||Balance at||||Balance at|
|||01/01/2019|Income|Expenditure|Transfers|31/12/2019|
|a)|9Paignton Close Fund|153,526|1,311|||154,837|
|b)|6Hilary Crescent Fund|325,000||||325,000|
|c)|Bag for Life||||||
|d)|Basildon Women's Aid||||||
|e)|BMS World Missions|2,367|2,504|(2,428)|1,312|3,755|
|1)|Boys Brigade|3,259|3,397|(3,416)||3,240|
|g)|Cry in the Dark|271|978|(656)|656|1,249|
|h)|Fellowship
Funds Gifts|5,130|11,859|(14,793)||2,196|
|i)|Girls Brigade|417|1,099|(1,438)|728|806|
|j)|Havens Hospices|2,366|913|(3,279)|||
|k)|Minibus
Fund||||||
|1)|Minibus
replacement|13,774|1,408|||15,182|
|m)|Mission Strategy|5,249|||(2,624)|2,625|
|n)|Student
/ Mission Fund|61||||61|
|o)|ToKenya with Love|108|1,484|(2,186)|1,926|1,332|
|p)|Tear Fund|130||(130)|||
|q)|Carers Cafe|2,700|2,235|(900)||4,035|
|w)|Church Holiday||10,767|(14,905)|3,688|(450)|
||Donations
to other organisations|1,598|2,017|(1,796)||1,819|
|||515,956|39,972|(45,927)|5,686|515,687|
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|YE
14.|AR ENDED 31D
UNRESTRICTED|ECEMBER
FUNDS|2020|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Movement||in funds||||
||||Balance at||||Gains,|losses|Balance at|
||||01/01/2020|Income|Expenditure||&transfers||31/12/2020|
||||||g||g|||
||Designated
funds|||||||||
|i)|Keep Fit||125|480||(601)|||4|
|ii)|New Minibus Fund||7,745||||||7,745|
|iii)|Playaway||821|377||(488)||160|870|
|iv)|Premises R&R||2,469||||||2,469|
|v)|Premises Development||119,118|14,648|(3,150)||||130,704|
|vi)|Seniors|||||||||
|vii)|Womens Hour||519||||||519|
|viii)|Disabled Christian|Fellowship||||||||
|ix)|Ministry Training Fund||26,553||(6,709)||||19,844|
||||157,350|15,505|(10,948)|||248|162,155|
||General funds|||||||||
||General Fund||158,219|246,139|(215,592)||(32,671)||156,095|
||General Legacies||57,252|1,109|||||58,361|
||Main Fund Reserve||22,930||||32,070||55,000|
||||238,401|247,248|(215,592)|||(601)|269,456|
||||395,751|262,753|(226,540)|||(353)|431,611|
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||Prior
ear unrestricted|Prior
ear unrestricted|Prior
ear unrestricted|funds|movement:|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Movement
in funds||||
||||||Balance at|||Gains, losses|Balance at|
||||||01/01/2019|Income|Expenditure|&transfers|31/12/2019|
||Designated
funds|||||||||
|i)|Keep Fit||||332|2,011|(2,218)||125|
|ii)|New Minibus
Fund||||7,745||||7,745|
|iii)|Playaway||||652|1,511|(1,342)||821|
|iv)|Premises|R&R|||2,469||||2,469|
|v)|Premises|Development|||107,883|12,405|(1,170)||119,118|
|vi)|Seniors|||||||||
|vii)|Womens|Hour|||519||||519|
|viii)|Disabled|Christian|Fellowship||317||(31/)|||
|ix)|Ministry|Training Fund|||||(3,447)|30,000|26,553|
||||||119,917|15,927|(8,494)|30,000|157,350|
||General|funds||||||||
||General|Fund|||149,078|306,041|(291,214)|(5,686)|158,219|
||General|Legacies|||84,004|3,248||(30,000)|57,252|
||Main Fund Reserve||||22,930||||22,930|
||||||256,012|309,289|(291,214)|(35,686)|238,401|
||||||375,929|325,216|(299,708)|(5,686)|395,751|
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|ANALY
Current|SIS OF NET ASSETS (bet
year:|ween restricted
and|unrestricted
fu|nds)||
|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Total|
|||funds|funds|funds|2020|
|Tangible|fixed assets|4,928||325,000|329,928|
|Current|assets|272,744|162,155|188,206|623,105|
|Creditors|due within one year|(8,216)|||(8,216)|
|||269,456|162,155|513,206|944,817|
|||Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|2019|
|Tangible|fixed assets|2,428||325,000|327,428|
|Current|assets|247,665|157,460|190,687|595,812|
|Creditors|due within one year|(11,692)|(110)||(11,802)|
|||238,401|157,350|515,687|911,438|
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