| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| Funds | Funds | Total | Total | |||
| Notes | f | f | f | f | ||
| Incoming Resources | ||||||
| Offerings | 97,599 | 52,263 | 149,862 | 164,384 | ||
| Investment income |
2,908 | 2,908 | 3,479 | |||
| Donations and |
other income | 16,093 | 1,512 | 17,605 | 39,836 | |
| Contributions | to other causes | 5,237 | 5,237 | (1,388) | ||
| Total Incoming | Resources | 121,838 | 53,775 | 175,613 | 206,310 | |
| Resources Expended | ||||||
| Mission | 6&13 | 97,926 | 48,827 | 146,753 | 190,032 | |
| Depreciation | 9 | 0 | 0 | 0 | 1,455 | |
| Church Premises |
7&13 | 21,237 | 0 | 21,237 | 31,491 | |
| Administration | 8 | 5,971 | 0 | 5,971 | 6,050 | |
| Total Expended | 125,134 | 48,827 | 173,961 | 229,029 | ||
| Net resources for the year (Outgoing) | (3,296) | 4,948 | 1,652 | (22,719) | ||
| Designated Funds transfer |
10,253 | (10,253) | ||||
| Total funds brought forward | 2,273,971 | 58,077 | 2,332,048 | 2,354,767 | ||
| Total funds carried | forward | 2,280,928 | 52,772 | 2,333,700 | 2,332,048 |
| Notes | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 2,177,794 | 2,177,794 | ||||
| Current assets | ||||||
| Cash at Bank and in hand | 19,994 | 30,844 | ||||
| Deposit with Baptist Corporation | 229,070 | 222,781 | ||||
| 249,064 | 253,625 | |||||
| Creditors: amounts | falling due | |||||
| within one year | 10 | (9,336) | (9,336) | |||
| Net current assets | 239,728 | 244,289 | ||||
| Creditors: amounts | falling due | |||||
| after more than one year | (83,822) | (90,034) | ||||
| Total assets less liabilities | 2,333,700 | 2,332,048 | ||||
| Funds | ||||||
| Unrestricted —General purposes |
12 | 2,280,928 | 2p273,971 | |||
| Restricted | 13 | 12,040 | 7,092 | |||
| Designated Funds |
14 | 40,732 | 50,985 | |||
| 2,333,700 | 2,332,048 |
| 2 | Offerings - unrestricted | 2020 | 2019 | |
|---|---|---|---|---|
| f | f | |||
| Weekly offerings | ||||
| Cash, envelopes, | SO and CAF | 81,892 | 84411 | |
| Gift aid tax reclaim | 15,707 | 32432 | ||
| 97,599 | 116,843 | |||
| 3 | Investment income |
|||
| Annuity and interest receivable |
2,908 | 3,479 | ||
| 4 | Donations and other income |
|||
| General Donations | 3,532 | 4,296 | ||
| Church Events |
265 | 2,176 | ||
| Football Club | 0 | 3,275 | ||
| Property income and room hire | 1,005 | 3,410 | ||
| Family &Children | 728 | 2,586 | ||
| Job Retention Scheme | 1,982 | 0 | ||
| Other | 257 | 65 | ||
| Bible Course | 0 | 199 | ||
| Church Holiday and Day out |
1,210 | 15,995 | ||
| NWBA contribution | 7,114 | 6,134 | ||
| 16,093 | 38,136 | |||
| 5 | Contributions to other causes |
|||
| incoming | ||||
| Bacup Family Centre | 553 | 236 | ||
| Bible notes | 1291 | 767 | ||
| BMS Birthday Scheme | 444 | 688 | ||
| CAP | 17507 | 10,464 | ||
| Shine | 3988 | 0 | ||
| Harvest | 2290 | 1,191 | ||
| Lent | 2730 | 2,534 | ||
| Shoebox | 70 | 382 | ||
| Jonny &Joy | 1071 | 0 | ||
| YP Donations | 5 | 0 | ||
| 29,949 | 16,263 |
| 2020 | 2,019 | |||
|---|---|---|---|---|
| f | ||||
| Remitted | ||||
| Bacup Family Centre | 294 | 200 | ||
| Bible Notes | 838 | 817 | ||
| CAP | 14,684 | 12,830 | ||
| Shoebox JonnyIJoy |
0 1,071 |
382 0 |
||
| Harvest | 2,100 | 1,191 | ||
| Lent | 2,730 | 2,231 | ||
| Shine | 2,995 | 0 | ||
| 24,712 | 17,651 | |||
| Net incoming/(outgoing) | 5,237 | (1,388) | ||
| Mission | ||||
| 6 | Ministers Stipends, employment | costs | ||
| and Pulpit Supplies | 75,984 | 82,066 | ||
| Pastoral Worker | 4,885 | 4,773 | ||
| Family Worker(net oflegacy contribution) | 9,574 | 13,946 | ||
| Church Events |
0 | 2,109 | ||
| Refreshments | 501 | 1,981 | ||
| Outreach | 0 | 1,602 | ||
| Football Club | 0 | 3,275 | ||
| Speakers | 120 | 0 | ||
| Books and resources | 229 | 585 | ||
| Music licence | 1,006 | 745 | ||
| Young Peoples Work | 5,093 | 8,635 | ||
| Conference/Training | -238 | 2,304 | ||
| Church Weekend | 600 | 17,081 | ||
| Other Gifts | 0 | 700 | ||
| Other | 172 | 125 | ||
| 97,926 | 139,927 |
| 2020 | 2,019 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| Church premises | |||||
| Gas and electricity | 5,921 | 8,962 | |||
| Water Rates | 275 | 544 | |||
| Cleaning | 6,187 | 7,325 | |||
| Insurance | 3,372 | 3,217 | |||
| Repairs and | Property | Expenses | 4,562 | 8,534 | |
| Telephone | and internet | 1,074 | 1,219 | ||
| Interest on | Manse Mortgage | 3 123 | 3,846 | ||
| Contribution | to Manse costs | (3,375) | (3,375) | ||
| Equipment | 98 | 1,220 | |||
| 21,237 | 31,491 | ||||
| Administration | |||||
| 8 | |||||
| Printing, photocopier, |
stationery | 4,393 | 4,106 | ||
| Subscriptions | 1,237 | 1,577 | |||
| Professional | fees | 290 | 326 | ||
| Bank Charges | 51 | 41 | |||
| 5,971 | 6,050 |
| Tangible Fixed | Assets | Assets | |||||
|---|---|---|---|---|---|---|---|
| 9 | Church | ||||||
| Premises | |||||||
| Invest | ment Prop | Fixtures and | Total | ||||
| and Manse | Fittings | ||||||
| f | f | ||||||
| Valuation | |||||||
| At 1January | 2020 | 2,177,794 | 96,714 | 2,274,508 | |||
| Depreciation | |||||||
| At 1January | 2020 | 96,714 | 96,714 | ||||
| Charge for year | |||||||
| 96,714 | 96,714 | ||||||
| Net book value | |||||||
| At 31December 2020 | 2,177,794 | 2,177,794 | |||||
| At 31December 2019 | 2,177,794 | 2,177,794 | |||||
| 2020 | 2019 | ||||||
| Creditors: amounts | falling due within one year | ||||||
| 10 | |||||||
| Mortgage | on | the Manse | 9,336 | 9,336 | |||
| 9,336 | 9,336 | ||||||
| Creditors: amounts | falling due after more than one year | ||||||
| Mortgage | on | the Manse | 83,822 | 90,034 |
| Statement ofAssets | 2020 | 2019 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|
| 12 | f | f | ||||||
| Unrestricted funds |
||||||||
| Fixed assets | 2,177,794 | 2,177,794 | ||||||
| Current assets/ | liabilities | 186,956 | 186,212 | |||||
| Creditors: Amounts | due | |||||||
| after more than | one year | (83,822) | (90,034) | |||||
| 2,280,928 | 2,273p971 | |||||||
| Restricted funds | ||||||||
| Current assets | 12,040 | 7,092 | ||||||
| Designated Funds |
||||||||
| Current assets | 40,732 | 50,985 | ||||||
| Restricted Funds |
||||||||
| 13 | ||||||||
| Building Fund | ||||||||
| This comprises amounts | raised or given forthe refurbishment | and improvement | ofthe Church | premises. | ||||
| Balance brought forward | 9,637 | 7,937 | ||||||
| Collections and donations(incl |
Gift Aid) | 1,512 | 1,700 | |||||
| Expenditure | 0 | 0 | ||||||
| Balance carried forward | 11,149 | 9,637 |
| 2,020 | 2,019 | |||
|---|---|---|---|---|
| f | f | |||
| b) Missionary support |
||||
| Funds specifically donated | to support the work undertaken | in spreading the Gospel by other charities | ||
| and individuals supported |
by the | fellowship. | ||
| Balance brought forward | -2,545 | 19 | ||
| Income - during the year | ||||
| General | ||||
| Envelopes and SO and CAF |
42,860 | 39,926 | ||
| Gift Aid Tax reclaim | 9,403 | 7,615 | ||
| 52,263 | 47,541 | |||
| Expenditure -funds remitted |
during year | |||
| WEC International | 2,800 | 2,800 | ||
| Releasr International | 2,800 | 2,800 | ||
| Farms Lanka | 1,200 | 2,400 | ||
| Home Mission | 9,000 | 7,200 | ||
| BMS-Joeand Lois Ovendens | 9,648 | 8,960 | ||
| Africa Inland Mission |
- C Weddell | 6,800 | 6,900 | |
| Bible Society | 5,502 | 5,200 | ||
| Mercy Ships | 650 | 2,000 | ||
| Compassion | 327 | 200 | ||
| CAP | 8,100 | 8,200 | ||
| Tear Fund | 2,000 | 3,000 | ||
| One off donations | 0 | 445 | ||
| 48,827 | 50,105 | |||
| Balance carried forward | 891 | -2,545 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| Funds | Funds | Total | Total | |||
| Notes | f | f | f | f | ||
| Incoming Resources | ||||||
| Offerings | 97,599 | 52,263 | 149,862 | 164,384 | ||
| Investment income |
2,908 | 2,908 | 3,479 | |||
| Donations and |
other income | 16,093 | 1,512 | 17,605 | 39,836 | |
| Contributions | to other causes | 5,237 | 5,237 | (1,388) | ||
| Total Incoming | Resources | 121,838 | 53,775 | 175,613 | 206,310 | |
| Resources Expended | ||||||
| Mission | 6&13 | 97,926 | 48,827 | 146,753 | 190,032 | |
| Depreciation | 9 | 0 | 0 | 0 | 1,455 | |
| Church Premises |
7&13 | 21,237 | 0 | 21,237 | 31,491 | |
| Administration | 8 | 5,971 | 0 | 5,971 | 6,050 | |
| Total Expended | 125,134 | 48,827 | 173,961 | 229,029 | ||
| Net resources for the year (Outgoing) | (3,296) | 4,948 | 1,652 | (22,719) | ||
| Designated Funds transfer |
10,253 | (10,253) | ||||
| Total funds brought forward | 2,273,971 | 58,077 | 2,332,048 | 2,354,767 | ||
| Total funds carried | forward | 2,280,928 | 52,772 | 2,333,700 | 2,332,048 |
| Notes | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 2,177,794 | 2,177,794 | ||||
| Current assets | ||||||
| Cash at Bank and in hand | 19,994 | 30,844 | ||||
| Deposit with Baptist Corporation | 229,070 | 222,781 | ||||
| 249,064 | 253,625 | |||||
| Creditors: amounts | falling due | |||||
| within one year | 10 | (9,336) | (9,336) | |||
| Net current assets | 239,728 | 244,289 | ||||
| Creditors: amounts | falling due | |||||
| after more than one year | (83,822) | (90,034) | ||||
| Total assets less liabilities | 2,333,700 | 2,332,048 | ||||
| Funds | ||||||
| Unrestricted —General purposes |
12 | 2,280,928 | 2p273,971 | |||
| Restricted | 13 | 12,040 | 7,092 | |||
| Designated Funds |
14 | 40,732 | 50,985 | |||
| 2,333,700 | 2,332,048 |
| 2 | Offerings - unrestricted | 2020 | 2019 | |
|---|---|---|---|---|
| f | f | |||
| Weekly offerings | ||||
| Cash, envelopes, | SO and CAF | 81,892 | 84411 | |
| Gift aid tax reclaim | 15,707 | 32432 | ||
| 97,599 | 116,843 | |||
| 3 | Investment income |
|||
| Annuity and interest receivable |
2,908 | 3,479 | ||
| 4 | Donations and other income |
|||
| General Donations | 3,532 | 4,296 | ||
| Church Events |
265 | 2,176 | ||
| Football Club | 0 | 3,275 | ||
| Property income and room hire | 1,005 | 3,410 | ||
| Family &Children | 728 | 2,586 | ||
| Job Retention Scheme | 1,982 | 0 | ||
| Other | 257 | 65 | ||
| Bible Course | 0 | 199 | ||
| Church Holiday and Day out |
1,210 | 15,995 | ||
| NWBA contribution | 7,114 | 6,134 | ||
| 16,093 | 38,136 | |||
| 5 | Contributions to other causes |
|||
| incoming | ||||
| Bacup Family Centre | 553 | 236 | ||
| Bible notes | 1291 | 767 | ||
| BMS Birthday Scheme | 444 | 688 | ||
| CAP | 17507 | 10,464 | ||
| Shine | 3988 | 0 | ||
| Harvest | 2290 | 1,191 | ||
| Lent | 2730 | 2,534 | ||
| Shoebox | 70 | 382 | ||
| Jonny &Joy | 1071 | 0 | ||
| YP Donations | 5 | 0 | ||
| 29,949 | 16,263 |
| 2020 | 2,019 | |||
|---|---|---|---|---|
| f | ||||
| Remitted | ||||
| Bacup Family Centre | 294 | 200 | ||
| Bible Notes | 838 | 817 | ||
| CAP | 14,684 | 12,830 | ||
| Shoebox JonnyIJoy |
0 1,071 |
382 0 |
||
| Harvest | 2,100 | 1,191 | ||
| Lent | 2,730 | 2,231 | ||
| Shine | 2,995 | 0 | ||
| 24,712 | 17,651 | |||
| Net incoming/(outgoing) | 5,237 | (1,388) | ||
| Mission | ||||
| 6 | Ministers Stipends, employment | costs | ||
| and Pulpit Supplies | 75,984 | 82,066 | ||
| Pastoral Worker | 4,885 | 4,773 | ||
| Family Worker(net oflegacy contribution) | 9,574 | 13,946 | ||
| Church Events |
0 | 2,109 | ||
| Refreshments | 501 | 1,981 | ||
| Outreach | 0 | 1,602 | ||
| Football Club | 0 | 3,275 | ||
| Speakers | 120 | 0 | ||
| Books and resources | 229 | 585 | ||
| Music licence | 1,006 | 745 | ||
| Young Peoples Work | 5,093 | 8,635 | ||
| Conference/Training | -238 | 2,304 | ||
| Church Weekend | 600 | 17,081 | ||
| Other Gifts | 0 | 700 | ||
| Other | 172 | 125 | ||
| 97,926 | 139,927 |
| 2020 | 2,019 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| Church premises | |||||
| Gas and electricity | 5,921 | 8,962 | |||
| Water Rates | 275 | 544 | |||
| Cleaning | 6,187 | 7,325 | |||
| Insurance | 3,372 | 3,217 | |||
| Repairs and | Property | Expenses | 4,562 | 8,534 | |
| Telephone | and internet | 1,074 | 1,219 | ||
| Interest on | Manse Mortgage | 3 123 | 3,846 | ||
| Contribution | to Manse costs | (3,375) | (3,375) | ||
| Equipment | 98 | 1,220 | |||
| 21,237 | 31,491 | ||||
| Administration | |||||
| 8 | |||||
| Printing, photocopier, |
stationery | 4,393 | 4,106 | ||
| Subscriptions | 1,237 | 1,577 | |||
| Professional | fees | 290 | 326 | ||
| Bank Charges | 51 | 41 | |||
| 5,971 | 6,050 |
| Tangible Fixed | Assets | Assets | |||||
|---|---|---|---|---|---|---|---|
| 9 | Church | ||||||
| Premises | |||||||
| Invest | ment Prop | Fixtures and | Total | ||||
| and Manse | Fittings | ||||||
| f | f | ||||||
| Valuation | |||||||
| At 1January | 2020 | 2,177,794 | 96,714 | 2,274,508 | |||
| Depreciation | |||||||
| At 1January | 2020 | 96,714 | 96,714 | ||||
| Charge for year | |||||||
| 96,714 | 96,714 | ||||||
| Net book value | |||||||
| At 31December 2020 | 2,177,794 | 2,177,794 | |||||
| At 31December 2019 | 2,177,794 | 2,177,794 | |||||
| 2020 | 2019 | ||||||
| Creditors: amounts | falling due within one year | ||||||
| 10 | |||||||
| Mortgage | on | the Manse | 9,336 | 9,336 | |||
| 9,336 | 9,336 | ||||||
| Creditors: amounts | falling due after more than one year | ||||||
| Mortgage | on | the Manse | 83,822 | 90,034 |
| Statement ofAssets | 2020 | 2019 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|
| 12 | f | f | ||||||
| Unrestricted funds |
||||||||
| Fixed assets | 2,177,794 | 2,177,794 | ||||||
| Current assets/ | liabilities | 186,956 | 186,212 | |||||
| Creditors: Amounts | due | |||||||
| after more than | one year | (83,822) | (90,034) | |||||
| 2,280,928 | 2,273p971 | |||||||
| Restricted funds | ||||||||
| Current assets | 12,040 | 7,092 | ||||||
| Designated Funds |
||||||||
| Current assets | 40,732 | 50,985 | ||||||
| Restricted Funds |
||||||||
| 13 | ||||||||
| Building Fund | ||||||||
| This comprises amounts | raised or given forthe refurbishment | and improvement | ofthe Church | premises. | ||||
| Balance brought forward | 9,637 | 7,937 | ||||||
| Collections and donations(incl |
Gift Aid) | 1,512 | 1,700 | |||||
| Expenditure | 0 | 0 | ||||||
| Balance carried forward | 11,149 | 9,637 |
| 2,020 | 2,019 | |||
|---|---|---|---|---|
| f | f | |||
| b) Missionary support |
||||
| Funds specifically donated | to support the work undertaken | in spreading the Gospel by other charities | ||
| and individuals supported |
by the | fellowship. | ||
| Balance brought forward | -2,545 | 19 | ||
| Income - during the year | ||||
| General | ||||
| Envelopes and SO and CAF |
42,860 | 39,926 | ||
| Gift Aid Tax reclaim | 9,403 | 7,615 | ||
| 52,263 | 47,541 | |||
| Expenditure -funds remitted |
during year | |||
| WEC International | 2,800 | 2,800 | ||
| Releasr International | 2,800 | 2,800 | ||
| Farms Lanka | 1,200 | 2,400 | ||
| Home Mission | 9,000 | 7,200 | ||
| BMS-Joeand Lois Ovendens | 9,648 | 8,960 | ||
| Africa Inland Mission |
- C Weddell | 6,800 | 6,900 | |
| Bible Society | 5,502 | 5,200 | ||
| Mercy Ships | 650 | 2,000 | ||
| Compassion | 327 | 200 | ||
| CAP | 8,100 | 8,200 | ||
| Tear Fund | 2,000 | 3,000 | ||
| One off donations | 0 | 445 | ||
| 48,827 | 50,105 | |||
| Balance carried forward | 891 | -2,545 |