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








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|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<br>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/<br>(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<br>Fund - Brought|Forward||185,300|0|185,300||||185,300|
|TotalFunds|||318,070|0|318,070||||323,127|





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||||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<br>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<br>Funds|||864|864|
|Building<br>Fund|||185,300|185,300|
|TOTAL FUNDS|||318,070|323,127|





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|||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||||



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|||||||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<br>&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<br>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<br>&Fund raising Received||||||||1,341|
|Transfer from General Funds|||||||||
|Gifts and expenses||to Individuals||||||( 660)|
|Balance at31Itarch 2022|||||864|||864|