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|||||Pages|
|---|---|---|---|---|
|Trustees'|annual report|||Ito5|
|Independent<br>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|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<br>House||||
||||98 Station Road||||
||||Sidcup||||
||||Kent||||
||||DA15 7BY||||





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|||K||
|Income and endowments||||||||
|Voluntary<br>income||||92,860|3,426|96,286|107,760|
|Charitable<br>activities||||14,033||14,033|5,742|
|Investment<br>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<br>on raising funds:||||||||
|Cost ofraising voluntary||income|7|14,402||14,402|39,861|
|Costs ofother trading activities|||8|750||750|1,090|
|Expenditure<br>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<br>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|





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||||2022|2021|
|---|---|---|---|---|
|||Note|||
|Fixed assets|||||
|Tangible fixed assets||14|2,238,001|2,162,573|
|Current<br>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<br>funds|||149,249|105,614|
|||18|2,466,390|2,332,295|
||||4» wb'y||





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|Voluntary<br>income||||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2022|
|Donations||||
|Donations|76,086||76,086|
|Booklet income||||
|Gift aid|16,774|685|17,459|
|Legacies||||
|Legacies||||
|Gifts||||
|Building Fund Gifts||2,740|2,740|
||92,860|3,425|96,285|
||Unrestricted|Resiricted|Total Funds|
||Funds|Funds|2021|
|Donations||||
|Donations|84,782||84,782|
|Booklet income||||
|Gift aid|19,201|887|20,088|
|Legacies||||
|Legacies||||
|Gifts||||
|Building Fund Gifts||2,890|2,890|
||103,983|3,777|107,760|





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|5.|Charitable|activities|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
||All other income|||||7,281||7,281|
||Community|lunch||||341||341|
||Donations|&om playgroup||||4,172||4,172|
||Donations|by other groups||||2,239||2,239|
|||||||14,033||14,033|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2021|
||All other income|||||2,042|2,030|4,072|
||Community|lunch|||||||
||Donations|&om playgroup|||||||
||Donations|by other groups||||1,670||1,670|
|||||||3,712|2,030|5,742|
|6.|Investment|income|||||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
||Interest received|||||278|106|384|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2021|
||Interest received|||||117|40|157|
|7.|Cost ofraising voluntary|||income|||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2022|Funds|2021|
||Pastorate|salary and expenses|||4,377|4,377|29,348|29,348|
||Manse expenses||||4,896|4,896|6,353|6,353|
||Youth development||||1,279|1,279|4,035|4,035|
||Visiting Speaker expenses||||950|950|100|100|
||Training k, Courses||||600|600|25|25|
||Photocopier Depreciation||||2,300|2,300|||
||||||14,402|14,402|39,861|39,861|
|8.|Costs ofother trading||activities||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2022|Funds|2021|
||Playgroup|pension costs (repaid)|||750|750|1,090|1,090|





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|Expenditure<br>on chari|tabl|e<br>activities by fu|nd type||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|Outreach|||328|328|305|305|
|Community<br>lunches|||493|493|188|188|
|Fun day|||||||
|Worship group|||||13|13|
|Other ministry costs|||290|290|320|320|
|Church/hall<br>light and|heat||4,728|4,728|3,979|3,979|
|Church/hall<br>water|||577|577|724|724|
|Church/hall<br>insurance|||2,018|2,018|1,945|1,945|
|Church/hall<br>cleaning|||6,810|6,810|6,440|6,440|
|Church/hall<br>repairs and maintenance|||1,330|1,330|888|888|
|Equipment<br>purchases|and|repairs|306|306|708|708|
|Church/hall<br>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<br>and stationery|||154|154|495|495|
|Photocopier costs|||1,210|1,210|754|754|
|Subscriptions<br>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<br>(repaid)|||5,000|5,000|||
|Youth group support|||||942|942|
|Fellowship<br>support|||100|100|350|350|
|Legacy payments|||||||
|Equipment<br>and furnishings|||500|500|515|515|
|Building work|||||||
|Charitable<br>causes|||17,430|17,430|18,160|18,160|
|Governance<br>costs|||1,370|1,370|550|550|
||||48,384|48,384|44,452|44,452|





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|||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|
|||||||undertaken||Total funds|Total fund|
|||||||directly|Support costs|2022|2021|
||Outreach|||||328||328|305|
||Community|lunches||||493||493|188|
||Fun day|||||||||
||Worship group||||||||13|
||Other ministry<br>costs|||||290||290|320|
||Church/hall|light and|heat|||4,728||4,728|3,978|
||Church/hall|water||||577||577|724|
||Church/hall|insurance||||2,018||2,018|1,945|
||Church/hall|cleaning||||6,810||6,810|6,440|
||Church/hall|repairs and maintenance||||1,330||1,330|888|
||Equipment|purchases|and||repairs|306||306|708|
||Church/hall|alarm system|||||||800|
||Church garden|||||145||145|584|
||Church office telephone|||and broadband||483||483|675|
||Mobile phone||||||||36|
||Printing<br>and stationery|||||154||154|496|
||Photocopier costs|||||1,210||1,210|754|
||Subscriptions<br>and licences|||||2,836||2,836|3,179|
||Health and|safety||||1,125||1,125|1,232|
||Social events|||||178||178|10|
||Other general expenses|||||973||973|660|
||Playgroup|(repaid)||||5,000||5,000||
||Youth group support||||||||942|
||Fellowship|support||||100||100|350|
||Equipment|and furnishings||||500||500|515|
||Building work|||||||||
||Charitable|causes||||17,430||17,430|18,160|
||Governance|costs|||||1,370|1,370|550|
|||||||47,014|1,370|48,384|44,452|
|11.|Net gains on investments|||||||||
|||||||Restricted|Total Funds|Restricted|Total Funds|
|||||||Funds|2022|Funds|2021|
||Unrealised|Gains/(losses)|||on investment|||||
||property|||||77,728|77,728|43,403|43,403|





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|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).||||



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|||Church|Manse|||
|---|---|---|---|---|---|
|||building|building|Equipment|Total|
||||||K|
|Cost||||||
|At 1 August 2021||1,840,837|319,436|2,300|2,162,573|
|Revaluations||69,744|7,984||77,728|
|At 31July|2022|1,910,581|327,420|2,300|2,240,301|
|Depreciation||||||
|At 1August 2021 and 31July 2022||||2,300|2,300|
|Carrying|amount|||||
|At 31July|2022|1,910,581|327,420||2,238,001|
|At 31July|2021|1,840,837|319,436|2,300|2,162,573|



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|Debtors||||
|---|---|---|---|
|||2022|2021|
|Prepayments|and accrued income|9,733|4,480|
|Other debtors||||
|||9,733|4,480|





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|Unrestricted<br>funds|||||||
|---|---|---|---|---|---|---|
||At||||Gains and|At|
||1 Aug 2021|Income|Expenditure|Transfers|losses|31Jul 2022|
|General funds|24,631|116,093|(63,537)|(9,200)||67,987|
|Manse deposit|2,300|||||2,300|
|Building deposit|||||||
|General deposit|78,683|279||||78,962|
||105,614|116,372|(63,537)|(9,200)||149,249|
||At||||Gains and|At|
||1 Aug 2020|Income|Expenditure|Transfers|losses|31Jul 2021|
|General funds|12,004|109,995|(121,780)|24,412||24,631|
|Manse deposit||||2,300)||2,300|
|Building deposit|||||||
|General deposit|78,566|117||||76,683|
||90,570|110,112|(121,780)|26,712||105,614|





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|Restricted funds|||||||
|---|---|---|---|---|---|---|
||At||||Gains and|At|
||1 Aug 2021|Income|Expenditure|Transfers|losses|31J1112022|
|||||||K|
|General account|30|||||30|
|Buildings<br>fund|42,237|3,439||||45,676|
|Church building|1,841,039||||69,744|1,910,783|
|Manse account|11,617|||9,200||20,866|
|Manse building|319,437||||7,984|327,421|
|Janet Prestidge|||||||
|legacy|12,321|44||||12,365|
||2,226,681|3,532||9,200|77,728|2,317,141|
||At||||Gains and|At|
||1 Aug 2020|Income|Expenditure|Tl'ailsfers|losses|31Jul 2021|
|General account|||||||
|Buildings<br>fund|63,668|3,781||(25,212)||42,237|
|Church building|1,839,965|||(18,941)|20,015|1,841,039|
|Holding account|||||||
|Manse account|11,600|17||||11,617|
|Manse building|277,108|||18,941|23,388|319,437|
|Janet Prestidge|||||||
|legacy|12,302|19||||12,321|
||2,204,643|5,487|500|(26,712)|43,403|2,226,681|



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|Analysis ofnet ass|ets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|Tangible fixed assets||2,300|2,235,701|2,238,001|
|Current assets||146,949|81,440|228,389|
|Creditors less than|1 year||||
|Net assets||149,249|2,317,141|2,466,390|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|Tangible fixed assets||2,300|2,160,273|2,162,573|
|Current assets||103,314|66,408|169,722|
|Creditors less than|1year||||
|Net assets||105,614|2,226,681|2,332,295|