2022-07-31-accounts - Sidcup Baptist Church

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Registered	charity	name	Sidcup Baptist Church	Sidcup Baptist Church	Sidcup Baptist Church
Charity registration		number	1130546
Principal office			167Main Road
			Sidcup
			DA14 6PA
The trustees
			Rachael Wickington		(Secretary)
			Richard Longman	(resigned Nov 2021)
			Leigh Smith
			Rachel Woolcott
			Marcia Minto
			Laraine Joy
			James Amos- Thompson			(Treasurer)
			Doreen Cook
Property trustees			The London Baptist Properly Limited
			Unit C2,Dock Street
			London
			El 8JN
Independent	examiner		M Finnis ACA, ACCA
			Numeric House
			98 Station Road
			Sidcup
			Kent
			DA15 7BY

					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note			K
Income and endowments
Voluntary income				92,860	3,426	96,286	107,760
Charitable activities				14,033		14,033	5,742
Investment income				278	106	384	157
Other Income {Manse rental)				9,200		9,200	2,300
Total income				116,371	3,532	119,903	115,959
Expenditure
Expenditure on raising funds:
Cost ofraising voluntary		income	7	14,402		14,402	39,861
Costs ofother trading activities			8	750		750	1,090
Expenditure on charitable	activities		9,10	48,384		48,384	44,452
Expenditure —refurbishment							36,877
Total expenditure				63,536		63,536	122,280
Net gains on investments					77,728	77,728	43,403
Net income
				52,835	81,260	134,095	37,082
Transfers between funds				(9,200)	9,200
Net movement in funds				43,635	90,460	134,095	37,082
Reconciliation offunds
Total funds brought forward				105,614	2,226,681	2,332,295	2,295,213
Total funds carried forward				149,249.	2,317,141	2,466,390	2,332,295

			2022	2021
		Note
Fixed assets
Tangible fixed assets		14	2,238,001	2,162,573
Current assets
Debtors			9,733	4,480
Cash at bank and in hand			218,521	165,242
			228,254	169,722
Creditors: amounts	falling due within one year	16	(135)
Net current assets			228,389	169,722
Total assets less current liabilities			2,466,390	2,332,295
Funds ofthe charity
Restricted funds			2,317,141	2,226,681
Unrestricted funds			149,249	105,614
		18	2,466,390	2,332,295
			4» wb'y

Expenditure on chari	tabl	e activities by fu	nd type
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
Outreach			328	328	305	305
Community lunches			493	493	188	188
Fun day
Worship group					13	13
Other ministry costs			290	290	320	320
Church/hall light and	heat		4,728	4,728	3,979	3,979
Church/hall water			577	577	724	724
Church/hall insurance			2,018	2,018	1,945	1,945
Church/hall cleaning			6,810	6,810	6,440	6,440
Church/hall repairs and maintenance			1,330	1,330	888	888
Equipment purchases	and	repairs	306	306	708	708
Church/hall alarm system					800	800
Church garden			145	145	584	584
Church office telephone					275	275
Church office broadband		(package 2022)	483	483	400	400
Mobile					36	36
Printing and stationery			154	154	495	495
Photocopier costs			1,210	1,210	754	754
Subscriptions and licences			2,836	2,836	3,179	3,179
Health and safety			1,125	1,125	1 232	1,232
Social events			178	178	10	10
Other general expenses			973	973	660	660
Playgroup (repaid)			5,000	5,000
Youth group support					942	942
Fellowship support			100	100	350	350
Legacy payments
Equipment and furnishings			500	500	515	515
Building work
Charitable causes			17,430	17,430	18,160	18,160
Governance costs			1,370	1,370	550	550
			48,384	48,384	44,452	44,452

Staff costs
The total staff costs and	employee benefits for the reporting		period are analysed	as follows:
				2022	2021
Wages and salaries				8,089	33,572
Social security costs
Employer contributions	to pension plans			4,377	6,228
				12,466	39,800
The average head count	ofemployees	during the year was 3(2021:4).