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||||Pages|
|---|---|---|---|
|Trustees'|annual<br>report||Ito5|
|Independent<br>examiner's||report to the trustees||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to|the financia|statemenis|9to 17|





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|Registered||charity|name|Sidcup Baptist Church|Sidcup Baptist Church||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Charity registration|||aumber|1130546|||||||
|Principal|office|||167Main Road|||||||
|||||Sidcup|||||||
|||||DA14 6PA|||||||
|The trustees|||||||||||
|||||Rev Alex Newens (Minister)||||(Resigned|31 May 2021)||
|||||Rachael Wickington|(Secretary)||||||
|||||Royston Maxim (Treasurer)||||(Resigned|18November|2020)|
|||||Richard Longman|||||||
|||||Diane Norton||||(Resigned|18November|2020)|
|||||Leigh Smith|||||||
|||||Rachel Woolcott|||||||
|||||Marcia Minto|||||||
|||||Laraine Joy|||||||
|||||James Amos-Thompson||(Treasurer)||(Appointed|18November|2020)|
|||||Doreen Cook||||(Appointed|18November|2020)|
|Property|trustees|||The London Baptist|Property||Limited||||
|||||Unit C2, Dock Street|||||||
|||||London|||||||
|||||El 8JN|||||||
|Independent||examiner||M Finnis ACA, ACCA|||||||
|||||Numeric<br>House|||||||
|||||98 Station Road|||||||
|||||Sidcup|||||||
|||||Kent|||||||
|||||DA15 7BY|||||||





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|Year ended 31July 2021||||||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||Unrestricted|Restricted|||
||||Note|funds|funds<br>f|Total funds<br>f|Total funds|
|Income and endowments<br>Voluntary<br>income<br>Charitable<br>activities<br>Investment<br>income||||103,983<br>3,712<br>117|3,777<br>2,030<br>40|107,760<br>5,742<br>157|114,064<br>7,614<br>727|
|Other Income (Manse rental)||||2,300||2,300||
|Total income||||110,112|5,847|115,959|122,405|
|Expenditure||||||||
|Expenditure<br>on raising funds<br>Cost ofraising voluntary<br>income<br>Costs ofother trading activities<br>Expenditure<br>on charitable<br>activities<br>Expenditure<br>—refurbishment|||7<br>8<br>9,10|39,861<br>1,090<br>44,452<br>36377||39,861<br>1,090<br>44,452<br>36,877|63,021<br>633<br>56,858|
|Total expenditure||||121,780||122,280|120,512|
|Net gains on investments|||||43,403|43,403|69,910|
|Net income||||||||
|||||(11,668)|48,750|37,082|71,803|
|Transfers between<br>funds||||26,712|(26,712)|||
|Net movement<br>in funds||||15,044|22,038|37,082|71,803|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||||90,570|2,204,643|2,295,213|2,295,213|
|Total funds carried forward||||105,614|2,226,681|2,332,295|2,295,213|





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|31July 2021||||||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|f||
|Fixed assets<br>Tangible fixed assets|||14|2,162,573|2,119,170|
|Carrent assets<br>Debtors<br>Cash at bank and in hand|||15|4,480<br>165,242|3,590<br>170,584|
|||||169,722|176,174|
|Creditors: amounts|falling due within|one year|16||131|
|Net current<br>assets||||169722|176043|
|Total assets less current liabilities||||2,332,295|2,295,213|
|Funds ofthe charity<br>Restricted<br>funds<br>Unrestricted<br>funds||||2,226,681<br>105,614|2,204,643<br>90,570|
|Total charity funds|||1$|2,332,295|2,295,213|





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|Voluntary|income||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||1unds|1 unds|2021|
|||||E|
|Donations|||||
|Donations||84,782||84,782|
|Booklet income|||||
|Gift aid||19,201|887|20,088|
|Legacies|||||
|Legacies|||||
|Gifts|||||
|Building|Fund GiAs||2,890|2,890|
|||103,983|3,777|107,760|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
|||||f|
|Donations|||||
|Donations||85,824||85,824|
|Booklet income|||||
|GiA aid||24,520||25,264|
|Legacies|||||
|Legacies|||||
|Gifts|||||
|Building|Fund Gifts|336|2,640|2.976|
|||110,680|3,384|114,064|





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|5.|Charitable|activities||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|
||||||Fundr|Funds|2021|
||||||f||f|
||All other income||||2,042|2,030|4,072|
||Community|lunch||||||
||Donations<br>Donations|from playgroup<br>by other groups|||1,670||1,670|
||||||3,712|2,030|5,742|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2020|
||||||f|||
||All other income<br>Community<br>lunch<br>Donanons<br>from playgroup<br>Donations<br>by other groups||||883<br>639<br>2,828<br>3,264||883<br>639<br>2,828<br>3,264|
||||||7,614||7,614|
|6.|Investment|income||||||
||||||Uni esuicted|Restricted|Total Funds|
||||||Funds|Funds|2021|
||||||||f|
||Interest received||||117|40|157|
||||||Unrestricted|Restri cted|Total Funds|
||||||Funds|Funds|2020|
||||||f|f|f|
||Interest received||||478|249|727|
|7.|Cost ofraising voluntary||income|||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||||||E||f|
||Pastorate salary and expenses|||29,348|29,348|32,458|32,458|
||Manse expenses|||6,353|6,353|5,971|5,971|
||Youth development|||4,035|4,035|24,592|24,592|
||Visiting Speaker expenses|||100|100|||
||Training &Courses|||25|25|||
|||||39,861|39,861|63,021|63,021|
|8.|Costs ofother trading activities|||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||||||f|f|f|
||Playgroup|pension costs||1,090|1,090|633|633|





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|Ezpenditnre<br>on charit|able<br>activities by|fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||||f|f||
|Outreach<br>Community<br>lunches<br>Fun day<br>Worship group<br>Other ministry<br>costs<br>Church/hall<br>light and <br>Church/hall<br>water|heat|13<br>320<br>3,979<br>724<br>305<br>188|13<br>320<br>3,979<br>724<br>305<br>188|771<br>1,056<br>257<br>5<br>145<br>5,029<br>853|771<br>1,056<br>257<br>5<br>145<br>5,029<br>853|
|Church/hall<br>insurance||1,945|1,945|1,922|1,922|
|Church/hall<br>cleaning<br>Church/hall<br>repairs and maintenance<br>Equipment<br>purchases<br>and repairs<br>Church/hall<br>alarm<br>system<br>Church garden<br>Church oAice telephone<br>Church oAice broadband||6,440<br>888<br>708<br>800<br>584<br>275<br>400|6.440<br>888<br>708<br>800<br>584<br>275<br>400|5,192<br>3,546<br>615<br>205<br>1,123<br>374<br>324|5,192<br>3,546<br>615<br>205<br>1,123<br>374<br>324|
|Mobile||36|36|||
|Printing<br>and stationery<br>Photocopier<br>costs<br>Subscriptions<br>and licences||495<br>754<br>3,179|495<br>754<br>3,179|198<br>1,367<br>2,692|198<br>1,367<br>2,692|
|Health<br>and safety||1,232|1,232|1,845|1,845|
|Social events||10|10|329|329|
|Other general<br>expenses||660|660|847|847|
|Playgroup||||3,000||
|Youth group support||942|942|4,435|4,435|
|Fellowship<br>support||350|350|300|300|
|Legacy payments||||||
|Equipment<br>and furnishings||515|515|1,051|1,051|
|Building work||||1,160|1,160|
|Charitable<br>causes||18,160|18,160|18,217|18,217|
|Governance<br>costs||550|550|||
|||44,452|44,452|56,858|56,858|





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||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken||Total funds|Total fund|
||||directly|Support costs|2021|2020|
||||||f.||
|Outreach<br>Community<br>lunches<br>Fun day<br>Worship group<br>Other ministry<br>costs<br>Church/hall<br>light and <br>Church/hall<br>water|heat||305<br>188<br>13<br>320<br>3,978<br>724||305<br>188<br>13<br>320<br>3,978<br>724|771<br>1,056<br>257<br>5<br>145<br>5,029<br>853|
|Church/hall<br>insurance|||1,945||1,945|],922|
|Church/hall<br>cleaning<br>Church/hall<br>repairs and maintenance<br>Equipment<br>purchases<br>and repairs<br>Church/hall<br>alarm system<br>Church<br>garden<br>Church office telephone<br>and broadband<br>Mobile phone<br>Printing<br>and stationery<br>Photocopier costs<br>Subscnptions<br>and hcences|||6,440<br>888<br>708<br>800<br>584<br>675<br>36<br>496<br>754<br>3, 179||6,440<br>888<br>1,508<br>800<br>584<br>675<br>36<br>496<br>754<br>3,179|5,192<br>3,546<br>615<br>205<br>1,123<br>698<br>198<br>1,367<br>2,692|
|Health<br>and safety|||1,232||1,232|1,845|
|Social events|||10||10|329|
|Other general<br>expenses|||660||660|847|
|Playgroup||||||3,000|
|Youth group support|||942||942|4,435|
|Fellowship<br>support|||350||350|300|
|Equipment<br>and furnishings|||515||515|1,051|
|Building<br>work||||||1,160|
|Charitable<br>causes|||18,160||18,160|18,217|
|Governance<br>costs||||550|550||
||||43,902|550|44,452|56,858|



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|Net gains|on investments|||||||
|---|---|---|---|---|---|---|---|
|||||Restri cted|Total Funds|Restricted|Total Funds|
|||||Funds|2021|Funds|2020|
|||||f|f|||
|Unreahsed|Uatns/(losses)|on|investment|||||
|property||||43,403|43,403|69,910|69,910|





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|Staff costs|||||||
|---|---|---|---|---|---|---|
|The total staff costs and|employee|benefits|for the reporting|period are analysed|as follows<br>2021|2020|
|||||||f|
|Wages and salaries<br>Social security costs<br>Employer contributions|to pension|plans|||33,572<br>6,228|52,214<br>1,107<br>8,323|
||||||39,800|61,644|



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|Tangible f|ix|ed assets|||||
|---|---|---|---|---|---|---|
||||Church|Manse|||
||||building|building<br>f|Equipment<br>f|Total<br>f|
|Cost|||||||
|At 1 August||2020|1,820,822|296,048|2,300|2,119,170|
|Revaluations|||20,015|23,388||43,403|
|At 31July|2021||1,840,837|319,436|2,300|2,162,573|
|Depreciation|||||||
|At 1August||2020 and 31July 2021|||||
|Carrying|amount||||||
|At 31.inly|2021||t,QJO,Q37|319,436|2,300|2,162,573|
|At 31 July|2020||1,820,822|296,048|2,300|2,119,170|
|Debtors|||||||
||||||2021|2020|
||||||f||
|Prepayments||and accrued income|||4,480|5,275|
|Other debtors||||||315|
||||||4,480|5,590|





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|2021|2020|
|---|---|
|K|f.|
||131|



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|Unrestricted|funds||||||||
|---|---|---|---|---|---|---|---|---|
||||At||||Gains and|At|
|||I|Aug 2020|Income|Expenditure|Transfers|losses|31Jul2021|
|General<br>funds<br>Manse deposit|||I?,004|109,995|(121,780)|24,412<br>2,300||24,631<br>2,300|
|Building deposit<br>General<br>deposit|||78,566|117||||78,683|
||||90,570|110,112|(121,780)|26,712||105,614|
||||At||||Gains and|At|
|||I|Aug 2019|Income|Fxpenditure<br>f|Transfers|losses<br>f.|31 1012020<br>f|
|General<br>funds|||15,056|117,958|(120,512)|(498)||12,004|
|Manse deposit|||15,567|||(15,567)|||
|Building deposit|||27,427|336||(27,763)|||
|General<br>deposit|||78,088|478||||78,566|
||||136,138|118,772|(120,512)|(43,828)||90,570|





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|Analysis ofcharitab<br>Restricted funds|le||funds||||||
|---|---|---|---|---|---|---|---|---|
||||At||||Gains and|At|
|||I Aug 2020<br>f||income|Bxpcnditurc|Transfers<br>f|losses<br>f|31 Jul 2021<br>f|
|General account<br>Buildings<br>fund<br>Church<br>building|||63,668<br>1,839,965|2,030<br>3,781||(1,500)<br>(25,212)<br>(18,941)|20,015|30<br>42,237<br>1,841,039|
|Holding<br>account<br>Manse account<br>Manse building|||11,600<br>277,108|17||18,941|23,3SS|]1,617<br>319,437|
|Janet Prestidge<br>legacy|||12,302|19||||12,321|
||||2,204,643|5,847|500|(26,712)|43,403|2 226 681|
||||At||||Gains and|At|
||||I Aug 2019|Income|Expenditure|Transfers|losses<br>f|31 Jul 2020<br>f|
|Buildings<br>fund<br>Church<br>building<br>Holding account<br>Manse account<br>Manse building|||32,213<br>1,770,055<br>(295)<br>(4,037)<br>277,108|3,489<br>70||27,966<br>295<br>15,567|69,910|63,668<br>1,839,965<br>11,600<br>277,108|
|Janet Prestidge<br>legacy|||12,228|74||||12,302|
||||2,087,272|3,633||43,828|69,910|2,204,643|
|Analysis ofnct assets|||between<br>funds||||||
||||||Unrestricted||Restricted|Total Funds|
|||||||Funds|Funds|2021|
|||||||f||f|
|Tangible<br>fixed assets||||||2,300|2,160,273|2,162,573|
|Current assets||||||103,314|66,408|169,722|
|Creditors less than|I year||||||||
|Nct assets||||||105,614|2,226,681|2,332,295|
||||||Unrestricted||Restricted|Total Funds|
|||||||Funds|Funds|2020|
||||||||f||
|Tangible fixed assets||||||2,300|2,116,870|2,119,170|
|Current assets||||||88,401|87,773|176,174|
|Creditors less than|I|year||||(131)||(131)|
|Net assets||||||90,570|2,204,643|2,295,213|



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