2020-12-31-accounts

	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee Ifan	of person (or body) entitled oint trustee Ifan
1	KEVIN ARNOLD	ELDER
	ANDREW	ELDER
	BINNINGTON

		Taking into account the objects ofthe Charity and the Charity
		Commission guidance on public benefit and specifically the guidance	for
		charities for the advancement of religion, the church continues to make
		the worship services and other provisions as accessible as possible to
		the local community and visitors from further afield.
		Unfortunately, the Covid-19 pandemic restrictions meant that many of	our
		usual activities were paused. Our toddler groups stopped in March and
		were not able to restart in 2020.
Summary ofthe main activities undertaken for the		We were able to resume services periodically when allowed and everyone appreciated being able to celebrate Christmas as we were not
public benefit in relation to		able to celebrate Easter.
these objects (include within this section the statutory		The pre-school was able to reopen and is doing well coping with the
declaration that trustees	have	government requirements.
had regard to the guidance issued by the Charity Commission on public benefit)		As restrictions eased there was an increased demand for use ofthe church. The big space enabled groups to meet socially distanced in a setting that had been properly risk assessed in line with government
		guidance.
		We were able to help the family of a young mother who died
		unexpectedly and co-ordinate gifts of money and presents for the
		children. Enough money was raised to pay the entire funeral costs and
		buy tablet computers to help the children with home-schooling.
Additional details ofobjectives		and activities (Optional information)
You may choose to include further statements, where		The Charity would wish to acknowledge the level of input from volunteers, without whom the majority of our mission would be
relevant, about:		impossible.
policy on grantmaking;
~ policy programme related
investment;
~ contribution made by
volunteers.
~ ~		~ ~ ~
Summary ofthe main achievements ofthe charity during the year		When activities were allowed following Government advice worship services have been a good vehicle for encouraging the regular congregation in their individual and corporate mission to the local community.
		The Parent and Toddler groups, unfortunately, had to cease because	of
		the pandemic but there is still a need in the local community for this type
		of group so we are looking for ways to resume safely.

I P~Ãlli-'.	I P~Ãlli-'.	I P~Ãlli-'.	I P~Ãlli-'.					Charity Name CDRFE MULLEN BAPTIST CHURCH Receipts and payments	Charity Name CDRFE MULLEN BAPTIST CHURCH Receipts and payments	Charity Name CDRFE MULLEN BAPTIST CHURCH Receipts and payments	Charity Name CDRFE MULLEN BAPTIST CHURCH Receipts and payments	Charity Name CDRFE MULLEN BAPTIST CHURCH Receipts and payments	Charity Name CDRFE MULLEN BAPTIST CHURCH Receipts and payments	No (if any) 1130143 accounts	No (if any) 1130143 accounts	CC&sa
								For the period from		Period start date Ot-Jan-20			To		Penod end date 31-Dec-20
				'
~						~	~	~
								Unrestricted funds			Restricted funds		Endowment funds		Totalfunds	Last year
								to the	nearest 6	to the nearest 5			to the nearest f		to the nearest f	to the nearest t
A1 Recei
Standing orders/Direct			credits						11,055						11,055	11,010
Collection									624						624	3,161
Legacy re Hill Street Baptist									24,736						24,736
Interest									38						38	74
Gift Aid Reclaim									3,458						3,458	3,292
Rent									20,675						20,675	21,040
Hall Income
Gift to Restricted	Fund											4,126			4,126	215
					Sub total				60,586			4,126			64,712	38,792
A2 Asset and		investment				sales,
etc.
			Total			receiPts			60,586.00			4,126		-	64,712	38,792
A3 Payments
Chantable Supporl		and	gifts						4,600			4,137			8,737	4,724
Subscription s									129						129	120
Utility Bills									3,105						3,105	3,687
Repairs and Renews Is									5,463						5,463	1,400
Office Expenses									802						802	981
Minister expenses									329						329	2,801
Bank charges									60						60	60
Cleaning									4,214						4,214	4,623
Legal, Professional		end	Salaries						20,247						20,247	18,605
Refreshments									21						21	274
					Sub total				38,970			4,137			43,107	37,275
A4 Asset and		investment
purchases, etc.
		Total		payments					38,970			4,137			43,107	37,275
Net ofreceiptsl(payments)									21,616						21,605	1,517
A5 Transfers	between				funds
A6 Cash funds		last year				end			47,449						47,560	46,043
Cash funds			this		year end				69,065			100			69,165	47,560

					~	~	~ ~	~	~	~
							Unrestricted	Restricted				Endowment
	Categories		Details				funds lo nearest f	funds lo nearest			f	funds lo nearest f
81Cash	funds		Current Account				26,694				100
			Deposit Account				40,371
			Uncleared	Cheques
					Total	cash funds	69,066				100
			(sgrss	balances	wilh receipts sbd payments
						spsoubl(s))	OK	OK				OK
							Unrestricted	Restricted				Endowment
							funds		funds			funds
			Details				lo nearest f	lo	nearest		f	lo nearest f
82 Other	monetary assets
			Details				Fund lo which asset helen s	Cost (oplioneg				Current value o tlonsl
83Investment		assets
			Details				Fund lo which asset helen s	Cost (optional)				Current value o llonsl
84Assets retained for the
charity's	own	use
							Fund lo which	Amount		due		When due
			Details				liebili relates		o tlonel			o lionsl
85 Liabilities
Signed by one or two trustees on behalf of all the trustees				Signature			Print	Name				Date of a revel
							Andrew	Binnin	ton			20/06/2021