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||||Pages|
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|Trustees' annual report|||1to 5|
|Independent
examiner's||report to the trustees||
|Statement offinancial||activities||
|Statement offinancial||position||
|Notes to the financial|statements||9to17|
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|Registered|charity|name|Sidcup Baptist Church||
|---|---|---|---|---|
|Charity registration||number|1130546||
|Principal oftlce|||167Main Road||
||||Sidcup||
||||DA14 6PA||
|The trustees|||||
||||Rev Alex Newens|(Minister)|
||||Rachael Wickington|(Secretary)|
||||Royston Maxim|(Treasurer)|
||||Richard Longman||
||||Teresa Willmot|(Resigned 24November 2019)|
||||Leigh Smith||
||||Rachel Woolcott||
||||Laraine Joy|(Appointed 24November 2019)|
||||James Amos-Thompson|(Appointed 24November 2019)|
|Property trustees|||The London Baptist Property Limited||
||||Unit C2,Dock Street||
||||London||
||||El 8JN||
|Independent|examiner||M Finnis ACA, ACCA||
||||Numeric House||
||||98Station Road||
||||Sidcup||
||||Kent||
||||DA15 7BY||
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||||||2020||2019|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|||||
|Income and endowments||||||||
|Voluntary
income|||4|110,680|3,384|114,064|108,258|
|Charitable
activities|||5|7,614||7,614|17,952|
|Investment
income|||6|478|249|727|934|
|Total income||||118,772|3,633|122,405|127,144|
|Expenditure||||||||
|Expenditure
on raising funds:||||||||
|Cost ofraising voluntary||income|7|63,021||63,021|60,303|
|Costs ofother trading|activities||8|633||633||
|Expenditure
on charitable|activities||9,10|56,858||56,858|74,434|
|Total expenditure||||120,512||120,512|134,737|
|Net gains on investments|||||69,910|69,910|51,908|
|Net income||||(1,740)|73,543|71,803|44,315|
|Transfers between funds||||(43,828)|43,828|||
|Net movement
in funds||||(45,568)|117,371|71,803|44,315|
|Reconciliation offunds||||||||
|Total funds brought forward||||136,138|2,087,272|2,223,410|2,179,095|
|Total funds carried forward||||90,570|2,204,643|2,295,213|2,223,410|
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|||||2020|2019|
|---|---|---|---|---|---|
||||Note||K|
|Fixed assets||||||
|Tangible fixed assets|||14|2,119,170|2,049,260|
|Current assets||||||
|Debtors|||15|5,590||
|Cash at bank|and in hand|||170,584|174,150|
|||||176,174|174,150|
|Creditors: amounts||falling due within one year||131||
|Net current|assets|||176,043|174,150|
|Total assets|less current liabilities|||2,295,213|2,223,410|
|Funds ofthe|charity|||||
|Restricted funds||||2,204,643|2,087,272|
|Unrestricted|funds|||90,570|136,138|
|Total charity funds|||18|2,295,213|2,223,410|
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|Voluntary
income||||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Fllnds|Funds|2020|
|Donations||||
|Donations|85,824||85,824|
|Booklet income||||
|Gift aid|24,520||25,264|
|Legacies||||
|Legacies||||
|Gifts||||
|Building Fund Gifts|336|2,640|2,976|
||110,680|3,384|114,064|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2019|
|Donations||||
|Donations|87,293||87,293|
|Booklet income|315||315|
|Gift aid|14,130||14,130|
|Legacies||||
|Legacies|4,000||4,000|
|Gifts||||
|Building Fund Gifts||2,520|2,520|
||105,738|2,520|108,258|
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|Charitable|activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|All other income||883|883|2,052|2,052|
|Community|lunch|639|639|1,016|1,016|
|Donations|irom playgroup|2,828|2,828|10,716|10,716|
|Donations|by other groups|3,264|3,264|4,168|4,168|
|||7,614|7,614|17,952|17,952|
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|||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|
|Interest received||||478|249|727|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2019|
|Interest received||||665|269|934|
|Cost ofraising voluntary||income|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2020|Funds|2019|
|Pastorate|salary and expenses||32,458|32,458|32,071|32,071|
|Manse expenses|||5,971|5,971|4,192|4,192|
|Youth development|||24,592|24,592|24,040|24,040|
||||63,021|63,021|60,303|60,303|
|Costs ofother trading activities|||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2020|Funds|2019|
|Playgroup|pension costs||633|633|||
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|Expenditure
on chari|table activities by|fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|Outreach||771|771|1,218|1,218|
|Community
lunches||1,056|1,056|1,945|1,945|
|Fun day||257|257|1,099|1,099|
|Worship group||5|5|||
|Other ministry costs||145|145|609|609|
|Church/hall
light and|heat|5,029|5,029|6,526|6,526|
|Church/hall
water||853|853|695|695|
|Church/hall
insurance||1,922|1,922|1,860|1,860|
|Church/Ml
cleaning||5,192|5,192|5,468|5,468|
|Church/hall
repairs and maintenance||3,546|3,546|1,664|1,664|
|Equipment
purchases|and repairs|615|615|1,144|1,144|
|Church/hall
alarm system||205|205|529|529|
|Church garden||1,123|1,123|1,025|1,025|
|Church office telephone||374|374|354|354|
|Church office broadband||324|324|298|298|
|Printing
and stationery||198|198|73|73|
|Photocopier costs||1,367|1,367|1,612|1,612|
|Subscriptions
and licences||2,692|2,692|3,119|3,119|
|Health and safety||1,845|1,845|577|577|
|Social events||329|329|510|510|
|Other general expenses||847|847|849|849|
|Playgroup||3,000|3,000|5,307|5,307|
|Youth group support||4,435|4,435|2,000|2,000|
|Fellowship
support||300|300|100|100|
|Legacy payments||||1,800|1,800|
|Equipment
and furnishings||1,051|1,051|1,903|1,903|
|Building work||1,160|1,160|7,850|7,850|
|Charitable
causes||18,217|18,217|24,300|24,300|
|||56,858|56,858|74,434|74,434|
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|Expenditure
on chari|table
|activities by a|ctivity type||||
|---|---|---|---|---|---|---|
|||||Activities|||
|||||undertaken|Total funds|Total fund|
|||||directly|2020|2019|
|Outreach||||771|771|1,218|
|Community
lunches||||1,056|1,056|1,945|
|Fun day||||257|257|1,099|
|Worship group||||5|5||
|Other ministry
costs||||145|145|609|
|Church/hall
light and|heat|||5,029|5,029|6,526|
|Church/hall
water||||853|853|695|
|Church/hall
insurance||||1,922|1,922|1,860|
|Church/hall
cleaning||||5,192|5,192|5,468|
|Church/hall
repairs and maintenance||||3,546|3,546|1,664|
|Equipment
purchases|and repairs|||615|615|1,144|
|Church/hall
alarm system||||205|205|529|
|Church garden||||1,123|1,123|1,025|
|Church oflice telephone||||374|374|354|
|Church ofEcebroadband||||324|324|298|
|Printing
and stationery||||198|198|73|
|Photocopier costs||||1,367|1,367|1,612|
|Subscriptions
and licences||||2,692|2,692|3,119|
|Health and safety||||1,845|1,845|577|
|Social events||||329|329|510|
|Other general expenses||||847|847|849|
|Playgroup||||3,000|3,000|5,307|
|Youth group support||||4,435|4,435|2,000|
|Fellowship
support||||300|300|100|
|Legacy payments||||||1,800|
|Equipment
and furnishings||||1,051|1,051|1,903|
|Building work||||1,160|1,160|7,850|
|Charitable
causes||||18,217|18,217|24,300|
|||||56,858|56,858|74,434|
|Net gains on investments|||||||
||||Restricted|Total Funds|Restricted|Total Funds|
||||Funds|2020|Funds|2019|
|Gains/(losses)
on investment||property|69,910|69,910|51,908|51,908|
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|Staffcosts||||
|---|---|---|---|
|The total staff costs and|employee benefits for the reporting|period are analysed as follows:||
|||2020|2019|
|Wages and salaries||47,439|46,434|
|Social security costs||1,107|991|
|Employer contributions|to pension plans|8,323|7,605|
|||56,869|55,030|
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|Tangible fix|ed assets|||||
|---|---|---|---|---|---|
|||Church|Manse|||
|||building|building|Equipment|Total|
||||||f.|
|Cost||||||
|At 1August|2019|1,759,256|287,704|2,300|2,049,260|
|Revaluations||61,566|8,344||69,910|
|At31July 2020||1,820,822|296,048|2,300|2,119,170|
|Depreciation||||||
|At 1August|2019and 31July 2020|||||
|Carrying amount||||||
|At31July 2020||1,820,822|296,048|2,300|2,119,170|
|At 31July 2019||1,759,256|287,704|2,300|2,049,260|
|Debtors||||||
|||||2020|2019|
|Prepayments|and accrued income|||5,275||
|Other debtors||||315||
|||||5,590||
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|Unrestricted
funds|||||||
|---|---|---|---|---|---|---|
||At||||Gains and|At|
||1Aug 2019|Income|Expenditure|Transfers|losses|31Jul 2020|
|General funds|15,056|117,958|(120,512)|(498)||12,004|
|Manse deposit|15,567|||(15,567)|||
|Building deposit|27,427|336||(27,763)|||
|General deposit|78,088|478||||78,566|
||136,138|118,772|(120,512)|(43,828)||90,570|
||At||||Gains and|At|
||1 Aug 2018|Income|Expenditure|Transfers|losses|31Jul 2019|
|General funds|12,904|123,692|(134,737)|13,197||15,056|
|Manse deposit|15,567|||||15,567|
|Building deposit|27,430|8||(11)||27,427|
|General deposit|95,535|655||(18,102)||78,088|
||151,436|124,355|(134,737)|(4,916)||136,138|
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|Restricted funds|||||||
|---|---|---|---|---|---|---|
||At||||Gains and|At|
||1 Aug 2019|Income|Expenditure|Transfers|losses|31Jul 2020|
|Buildings fund|32,213|3,489||27,966||63,668|
|Church building|1,770,055||||69,910|1,839,965|
|Holding account|(295)|||295|||
|Manse account|(4,037)|70||15,567||11,600|
|Manse building|277,108|||||277,108|
|Janet Prestidge|||||||
|legacy|12,228|74||||12,302|
||2,087,272|3,633||43,828|69,910|2,204,643|
||At||||Gains and|At|
||1Aug 2018|Income|Expenditure|Transfers|losses|31Jul 2019|
|Buildings fund|24,690|2,608||4,915||32,213|
|Church building|1,718,147||||51,908|1,770,055|
|Holding account|(295)|||||(295)|
|Manse account|(4,125)|||||(4,037)|
|Manse building|277,108|||||277,108|
|Janet Prestidge|||||||
|legacy|12,135|93||||12,228|
||2,027,660|2,789||4,915|51,908|2,087,272|
|Analysis ofnet assets between funds|||||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2020|
|Tangible fixed assets||||2,300|2,116,870|2,119,170|
|Current assets||||88,401|87,773|176,174|
|Creditors less than|1year|||(131)||(131)|
|Net assets||||90,570|2,204,643|2,295,213|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2019|
|Tangible fixed assets||||2,300|2,046,960|2,049,260|
|Current assets||||133,838|40,312|174,150|
|Creditors less than|1year||||||
|Net assets||||136,138|2,087,272|2,223,410|