## 



## 

## 

## 

## 

## 

## 



## 

## 

|||||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<br>income|||2,908||2,908|3,479|
|Donations<br>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<br>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<br>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<br>—General purposes||12||2,280,928||2p273,971|
|Restricted||13||12,040||7,092|
|Designated<br>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<br>income||||
||Annuity<br>and interest receivable||2,908|3,479|
|4|Donations<br>and other income||||
||General Donations||3,532|4,296|
||Church<br>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<br>Holiday and Day out||1,210|15,995|
||NWBA contribution||7,114|6,134|
||||16,093|38,136|
|5|Contributions<br>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<br>JonnyIJoy||0<br>1,071|382<br>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<br>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,<br>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<br>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<br>Funds||||||||
||Current assets|||||40,732|50,985||
||Restricted<br>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<br>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<br>support|||||
|Funds specifically donated|to support the work undertaken||in spreading the Gospel by other charities||
|and individuals<br>supported|by the|fellowship.|||
|Balance brought forward|||-2,545|19|
|Income - during the year|||||
|General|||||
|Envelopes<br>and SO and CAF|||42,860|39,926|
|Gift Aid Tax reclaim|||9,403|7,615|
||||52,263|47,541|
|Expenditure<br>-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<br>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<br>income|||2,908||2,908|3,479|
|Donations<br>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<br>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<br>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<br>—General purposes||12||2,280,928||2p273,971|
|Restricted||13||12,040||7,092|
|Designated<br>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<br>income||||
||Annuity<br>and interest receivable||2,908|3,479|
|4|Donations<br>and other income||||
||General Donations||3,532|4,296|
||Church<br>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<br>Holiday and Day out||1,210|15,995|
||NWBA contribution||7,114|6,134|
||||16,093|38,136|
|5|Contributions<br>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<br>JonnyIJoy||0<br>1,071|382<br>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<br>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,<br>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<br>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<br>Funds||||||||
||Current assets|||||40,732|50,985||
||Restricted<br>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<br>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<br>support|||||
|Funds specifically donated|to support the work undertaken||in spreading the Gospel by other charities||
|and individuals<br>supported|by the|fellowship.|||
|Balance brought forward|||-2,545|19|
|Income - during the year|||||
|General|||||
|Envelopes<br>and SO and CAF|||42,860|39,926|
|Gift Aid Tax reclaim|||9,403|7,615|
||||52,263|47,541|
|Expenditure<br>-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<br>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|