2022-03-31-accounts

						page
Section A	Reference	and Administration		details
Section B	Trustees	Report
Section E	Financial	Review	Independent	Examiner's	Report
Section 6	Declaration ofTrustees
Declaration	of Independent		Examiner's
Statement	of Financial Activities					10
Balance Sheet
Note to Accounts						12

ACCOUNTS FORTH	E YEAR	ENDE	D 31 INARCH 2022	D 31 INARCH 2022
			Year to				Year to
			Thursday,	March 31,2022			Wednesday,	March	31,2021
			General-
			Unrestricted	Restricted	Total
INCOME RESOURCES		Notes	Funds	Funds	Funds		General - Unrestricted		Funds
Offerings and gifts		1&4	81,644	0		81,644			102,511
Income tax refund on gift aid			20,711	0		20,711			20,889
Bank Interest			9	0		9			150
Other income				0		0			0
Total			102,364	0	102,364				123,742
EXPENSES - Charitable	activities
Administration		5	6,329			6,329			7,112
Buildings		6	11,311			11,311			5,257
Fellowship		7	141			141			0
Giving - Grants payable		8	20,238			20,238			21,089
Leadership		9	5,815
StaffCosts		3	53,510			53,510			4?,606
Mission		10	6,222			6,222			7,307
Support		11	581			581			253
Worship		12	1,016			1,016			1,991
Youth		13	2,257			2,257			2+80
Total			107,421		101,605				93,095
			Year to				Year to
			Thursday,	March 31,2022			Wednesday,	March	31,2021
			General-
			Unrestricted	Restricted	Total
		Notes	Funds	Funds	Funds		General - Unrestricted		Funds
GENERAL FUND:
Surplus/ (Deficit) for the year			( 5,059)	0	(	5,059)			30,646
Balance brought forward			136,962	0	136,962				106,316
						0			0
Balance carried forward			131,903	0	131,903				136,962
DESIGNATED FUNDS
Refugee Support Fund		14	864	0		864			864
Building Fund - Brought	Forward		185,300	0	185,300				185,300
TotalFunds			318,070	0	318,070				323,127

			2022	2021
ASSETS				E
Tangible Fixed	Assets
Freehold Property			185,300	185,300
Fixtures &Fittings			0	0
Total Fixed Assets			185,300	185,300
Current Assets
Bank Accounts			135,271	139,312
Cash Float			0	0
Total Current Assets			135,271	139,312
Liabilities: amounts		due in one year
Church holiday	payment		2,501	1,485
NET CURRENT	ASSETS		132,770	137,827
NET ASSETS			318,070	323,127
FUNDS				f
General Fund			131,903	136,962
Designated Funds			864	864
Building Fund			185,300	185,300
TOTAL FUNDS			318,070	323,127

		Land and	Plant &	Total
		Buildings	Machinery
Cost
At 1 April 2021		185,300		185,300
Additions
At 31 March 2022		185,300		185,300
Depreciation
At 1 April 2020
Charge forthe year
At 31March 2021
Net book value
At 31 March 2022		185,300		185,300
At31March 2021		185,300		185,300
Staff Costs and Trustee	expenses
		2022		2021
				6
Salaries &Emoluments		48,079		47,931
Social security costs		0		0
Pension costs		5,431		5,269
		53,510		47,606
The average number ofemployees	in the year was

						Yearto			Year to	Year to
					Thursday,	March	31,2022		Wednesday,	March 31,2021
					General - Unrestricted			Funds	General - Unrestricted		Funds
4	OFFERINGS
	Covenant scheme	&giR	aid					92,142			115,359
	Non Gift Aid							9,902			8,332
	Cash							320			320
							102,364				124,011
5	ADMINISTRATION
	StagExpenses										462
	Advertising &Communications							489			1,220
	Of8ce resources							3,836			3,921
	Insurance							1,120			830
	Af5Iiate subscriptions							860			679
	Payroll charges
	Bank charges							24
								6,329			7,112
5	BUILDINGS
	Rent- hire of buildings		forworship	meetings				5,725
	Utilities							2,235			1,933
	Legal fees
	Cleaning							1,466			1,437
	Maintenance							1,885			1,888
								11311			5,257
7	FELLOWSHIP
	Canteen expenses							141
	Home group resources		&Miscellaneous
	Church holiday
								141
8	GIVING - Grants Payable
	Home Mission - HEBA							5,220			5,118
	Baptist Missionary	Society						6,120			6,000
	Other Mission support							1,244			1,224
	Agape							6,471			?,516
	Shirley Family Support							522			512
	Giving - contingency							660			720
								20,238			21,089
9	LEADERSHIP
	Speakerfees							932
	Training							4,883
								5,815
					Page 14		of	15

CCOUNTS FO	R	THE YEAR	ENDED	31 M	ARCH 202	2	2
				Yearto		Yearto
			Thursday,	March 31,2022		Wednesday,	March 31,2021
			General - Unrestricted		Funds	General - Unrestricted		Funds
10 IIISSION
Toddler Group					1,015			1,253
Crossing Points								181
Outreach - Sunday	Out and general				5,207			5,873
Mission Sending
					6,222			7,307
11 SUPPORT
Transfer to Refugee		Support Fund
Pastoral support					581			253
					581			253
12 WORSHIP
Copyright Licence					1,003			895
Communion					13			40
Speakers' fees								1,056
Sunday Management
					1,016			1,991
13 YOUTH
Youth Groups					151			-270
Travel					48
Student support Bursary								500
Sunday Club Expenses					1,983			2,025
Training					75			225
					2,257			2,480
14 Designated	Fund - Refugee		Support
Balance at 1 April 2021					864			183
Donations &Fund raising Received								1,341
Transfer from General Funds
Gifts and expenses		to Individuals						( 660)
Balance at31Itarch 2022					864			864