## 

## 

||||SORP reference|||||
|---|---|---|---|---|---|---|---|
|Summary|ofthe purposes|of|Para 1.17|Advancement<br>ofthe Christian<br>faith|according to|||
|the charity as set out in its||||the principles ofthe Baptist denomination.|||The|
|governing|document|||church may also advance education|and|carry||
|||||out other charitable<br>purposes<br>in the UK||and/or||
|||||other parts ofthe world.||||
|Summary<br>activities|ofthe main<br>in relation to those||Para 1.17and<br>1.19|Public worship<br>including<br>preaching/teaching;<br>baptism;<br>Lord's Supper; evangelism<br>and mission;||||
|purposes|for the public|||discipleship;<br>education<br>&training;|pastoral||care;|
|benefit,<br>in particular,<br>the||||social action; encouraging<br>relationships||with and||
|activities, <br>identified|projects or services<br>in the accounts.|||supporting<br>Baptists and other Christians.||||
|Statement|confirming||Para 1.18|||||
|whether<br>the trustees have||||||||
|had regard to the guidance||||||||
|issued by|the Charity|||||||
|Commission<br>on public||||||||
|benefit||||||||



|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||






## 

|Achiev|eme|nts|and Pe|rformance||
|---|---|---|---|---|---|
|||||SORP reference||
||||||The church's<br>kept theme for the previous year<br>'...stir into flame the gift ofGod within you...' 2|
||||||Timothy 1:6|
|Summary|ofthe main|||Para C20|Evangelism<br>and mission:|
|achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to society as a<br>whole.|||||Night shelter ministry<br>during the winter<br>months took a different shape due to<br>the impact ofthe pandemic.<br>The aim of<br>providing<br>hospitality<br>remained<br>the<br>same. However, this year it was<br>achieved<br>through<br>Project Hotel.<br>In this|
||||||way this partnership<br>ministry<br>with local|
||||||churches,<br>mosque<br>and synagogues,|
||||||overseen<br>by Together<br>in Barnet, was yet|
||||||again successful.<br>Food, a warm room|
||||||and friendship<br>was provided for guests.|
||||||As usual many<br>in the church welcomed|
||||||and appreciated<br>the opportunity<br>to|
||||||express Jesus' love in a practicalway.|
||||||Samaritan<br>Purse Operation<br>Childcare|
||||||shoe boxes filled with toys were sent to|
||||||needy children worldwide.<br>Boxeswere|
||||||prepared<br>and paid for online as this|
||||||facility was made possible due to|
||||||lockdowns.|
||||||Annual<br>Harvest/Big<br>Welcome.<br>This|
||||||service also included the collection of|
||||||non-perishable<br>food items for the|
||||||Togetherin<br>Barnet.|
||||||Ecumenicalministry:|
||||||EBBCand Brookside Methodist<br>church|
||||||recorded<br>a Christmas<br>Eve service|
||||||There was an annual<br>Remembrance|
||||||Sunday Service held around the Village|
||||||War Memorial.|
||||||There was an annual<br>Gift Day in May and|
||||||the money raised was used towards|
||||||repayment<br>ofoutstanding<br>loans with a|
||||||small percentage<br>(20%) used to fund a|
||||||new initiative<br>which encouraged<br>growth|
||||||in faith and vision.|
||||||Growth Groups were encouraged<br>to|
||||||meet online.<br>One new Group was|
||||||started.|





|~<br>Prayer events were arranged<br>by a new|
|---|
|prayer coordinator|
|~<br>In December the Children's<br>and Young|
|people's<br>Minister<br>resigned<br>and left the|
|ministry at EBBCon the understanding|
|that God was calling him to other|
|ministries.|
|Overall impression:|
|This year was impacted<br>hugely<br>by the covid-19|
|pandemic<br>and the resultant<br>Gov't imposed|
|lockdowns<br>and restrictions.<br>EBBC,like all other|
|churches,<br>had to be creative<br>in how we went|
|about providing<br>ministry,<br>ensuring<br>that all|
|members<br>and attenders<br>were cared for.|
|Therefore, from the very outset, ministry<br>was|
|transferred<br>from in-person to online using the|
|church's<br>newly acquired<br>Zoom platform.<br>We|
|were really blessed by the expertise and|
|commitment<br>of both Yoktan and Peter who|
|responded<br>well to the challenge<br>making<br>it|
|possible for our online services and members'|
|meeting to be interactive,<br>accessible and an|
|enjoyable experience.<br>That said, we lament the|
|fact that we were not very successful<br>in getting|
|our young people to engage well online and that|
|that remained<br>a struggle throughout<br>the year.|
|In respect ofthe building<br>itself, the Leadership|
|had many meetings to familiarise<br>themselves|
|with the Gov't guidelines<br>and eventually<br>to|
|complete<br>a risk assessment<br>making the building|
|a covid secure space.<br>A good many ofthe usual|
|programmes<br>were stopped<br>as it was not possible|
|to transfer<br>it easily to an online experience.<br>It|
|was a tough year but it was also a year in which|
|by God's grace, the foundational<br>work ofthe|
|past served us well. So, for example, the|
|tremendous<br>sense ofcommunity<br>achieved<br>in|
|part by the previous year when there was an|
|Away Day, gospel concert, many baptisms etc|
|meant that there was a strong feeling of|
|togetherness<br>and a buoyancy<br>as we embraced|
|the impact ofthe unexpected<br>pandemic.|
|Itwas exciting to see the stirring ofgifts in many|
|individuals.<br>There was a sense of'relaxation'<br>in|
|our life together and we became more|
|adventurous<br>as we enable ministry.<br>it was just|
|good to see the many who were willing to 'have|
|a go' at video intercessions<br>for example.<br>Equally|
|exciting and binding<br>was the many videos made|
|which provided<br>us with updates<br>on how|
|respective<br>families and individuals<br>were doing|
|while allowing<br>us to stay and feel connected as|





|we were able to see and hear from each other.|we were able to see and hear from each other.|
|---|---|
|The church's<br>prayer life was increased<br>especially||
|as care was expressed for those who had caught||
|the virus and for those who had lost loved ones.||
|Ellen was particularly<br>helpful<br>in overseeing||
|provision of pastoral care for those who are||
|older and unable to stay connected through||
|technological<br>means.<br>We made sure that all||
|were kept aware ofwhat was happening<br>in||
|church life.<br>In fact,<br>I would suggest that this year||
|caused the church to be more intentional<br>in its||
|inclusivity<br>than it ever was!||
|It is worth mentioning<br>that with the loss of||
|income from hirers due to lockdown, the church||
|anticipated<br>and informed<br>members ofa huge||
|end ofyear deficit.<br>Having said that, it was||
|amazing to see how God's people 'dug deep'||
|and responded to the financial situation<br>that|by|
|the end ofthe financial year, we were able to||
|inform members ofa small surplus.<br>Praise God!||
|There was a small increase for a short time in||
|online attendance to Sunday services as people||
|joined from various countries<br>and places.<br>A few||
|ofthose who came to the church during the||
|pandemic<br>have stayed and continue to worship||
|with us.||
|Although<br>1Cor.12:26is always true,<br>I believe||
|that it was particularly<br>true to EBBC's life during||
|the pandemic.<br>Itwas a time ofsuffering<br>and||
|rejoicing together<br>and the church community||
|feels as ifwe have grown closer as we shared||
|those experiences together.<br>We have||
|appreciated<br>God's kindness<br>and goodness to|us|
|and our lives are enriched<br>as a consequence.|At|
|the time ofwriting our Sunday services are||
|delivered<br>in a hybrid way i.e., both online and|in-|
|person (subject to social distancing<br>capacity/||
|maximum).<br>We eagerly await the Government's||
|announcement<br>on 19July to see how that will||
|impact the way forward.||



## 



|Performance|of fundraising|
|---|---|
|activities against objectives||
|set||
|Investment|performance|
|against objectives||
|Other||





## 

|Finan|c|ial<br>Review|ial<br>Review|ial<br>Review|ial<br>Review|ial<br>Review||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Review||ofthe charity's||||||Para 1.21|Although<br>the charity did not engage||in any|
|financial||position|||at|the end|||fundraising|activities, we received donations||
|ofthe period|||||||||in the year|April 2020-March 2021 resulted||
||||||||||in incoming|resources of2140,212.||
||||||||||Total expended<br>for the period were|||
||||||||||2132,762.|||
||||||||||The charity|can report a surplus<br>of27,450.||
||||||||||Roughly the same is expected for the|||
||||||||||coming year dependent<br>on membership|||
||||||||||giving<br>plus|there are no major future|plans|
||||||||||on new develo<br>ments.|||
|Statement|||explaining|||the||Para 1.22|The charity|keeps an operational<br>reserve as||
|policy for holding|||||reserves||||unrestricted|funds set aside to cover|at least|
|stating|why||they||are|held|||six months|operational<br>cost including||
||||||||||redundancy|package<br>in case the||
||||||||||or anisation|is dissolved.||
|Amount||of|reserves|||held||Para 1.22|The amount|240,464 in fixed deposit||
||||||||||account and 231,266 in general account|||
||||||||||reserve.|||
|Reasons||for||holding||zero||Para 1.22|N/A|||
|reserves||||||||||||
|Details|of fund materially||||||in|Para 1.24|None|||
|deficit||||||||||||
|Explanation||||of any||||Para 1.23|None|||
|uncertainties||||about the||||||||
|charity|continuing||||as a going|||||||
|concern||||||||||||



|The charity's<br>principal<br>sources of funds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment<br>policy and<br>objectives including<br>any|Para 1.46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





## 

|Description<br>of charity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type of governing<br>document||Para 1.25|CONSTITUTION||
|trust deed, ro<br>al charter|||||
|How is the charity||Para 1.25|||
|constituted?|||||
|(e g unincorporated|||||
|association,<br>CIO|||||
|Trustee selection methods||Para 1.25|ELECTED BYMEMBERS||
|including<br>details of any|||||
|constitutional<br>provisions|e.g.||||
|election to post or name|of||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||
|Additional<br>information|(optional)||||
|You ma<br>choose to include further statements|||where relevant|about:|
|Policies and procedures|||||
|adopted for the induction|and||||
|training<br>oftrustees|||||
|The charity's<br>organisational<br>structure<br>and any wider||Para 1.51|||
|network<br>with which the|||||
|charity works|||||
|Relationship<br>with any related||Para 1.51|||
|parties|||||
|Other|||||



## 

|Charit|name|||EAST BARNET BAPTIST CHURCH|
|---|---|---|---|---|
|Other name the chari|||uses||
|Re istered charit||number||1130758|
|Charity's|principal|address||CRESCENT ROAD|
|||||EAST BARNET, HERTFORDSHIRE|
|||||Postcode EN4 BPS|





|ames|of the charity trus|tees<br>who manage|the charity|the charity||
|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>year||Name of person (or body)<br>entitled to appoint trustee (if<br>an|
||Revd Rupert Lazar|Pastor||||
||Mr Yoktan Sugiarto||Re-appointed|on 27'"||
||||October 2019|||
||Ms Evelyn Cornell||Re-appointed|on 27'"||
||||October 2019|||
||Mr Colin Small||Re-appointed|on 16'" July||
||||2020|||
||Steffan Marais||Finished on 31e December|||
||||2020|||
||Jean Jean-Marie||Started 1"February 2019|||
||Maggie Allen||Started 25'" April 2021|||
||Tee(aire Atanga||Started 25'" April 2021|||
||Isaac Mani||Started 25'" April 2021|||
|10|Elom Benneh||Started 25'" April 2021|||
|11||||||
|12||||||
|13||||||
|14||||||
|15||||||
|16||||||
|17||||||
|18||||||
|19||||||
|20||||||





|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|
|Description<br>ofthe assets|||
|held<br>in this capacity|||
|Name and objects ofthe|||
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details of arrangements|for||
|safe custody and|||
|segregation<br>of such assets|||
|from the charity's<br>own assets|||



## 

|Names an|d addresses<br>ofadvisers|(Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Property|Aleco Estate Agents|256 E Barnet Rd, London, Barnet EN4 BTD|||
|Manageme|||||
|nt Advise|||||
|Name of|chief executive or names|ofsenior staff members|(Optional|information)|



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||||||||Uhrestrlclsd|Restricted|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Furrda|Funds||Total|
|Incorrls|||||||||||||
|Donations<br>and legacies|||||||||78,286|420||78,706|
|Investment<br>income|||||||||63,678|||63,678|
|Total Income|||||||||141,084|||I42B04|
|Expondhure|||||||||||||
|Chanlabls<br>activities|||||||||\19,934|12,718||132,652|
|Governance<br>ocsts|||||||||150|||150|
|Total expendgure|||||||||120,004|12,710||132,002|
|Net Income (expenditure)||||||||||(12,298)|||
|Transfers between<br>Funds|||||||||(1,648)|1,648|||
|Reeondgugon<br>ol Funds|||||||||||||
|Total Funds brougM forward at||1 Aprg 2020|||||||2,016,160|11,570|2,027,730||
|Total Funds carried forward al 31MARCH 2021|||||||||22,N8,392||22,037,312||
|STATBSEMTOF FINANCIAL POSITION AS|||AT31 MARCH 2021||||||||||
|||||||||St March|2021|SfMsmh 2026|||
|Fixed Assets|||||||||||||
|Tangible Rxed Assets|||||||||2,009,181||2,009,653||
|Cunant Assets|||||||||||||
|Debtors and prepsyments||||||||7,493||4,888|||
|Cash at bank and in hand||||||||72,763||71,911|||
|Cunent Uabgltles|||||||||||||
|Creditors and accruah|feting|due within one||year||10||(2,346)||(3,079)|||
|Net Cunenl Assets|||||||||77,910|||7S,720|
|Total Assets less Current|Llabghles||||||||2,007,091||2,083,373||
|Creditors faglng due aRer|more|than one year||||116 12|||(49.780)|||(55,643)|
|Total Nel Asssls|||||||||32,037BtI||R2,027,730||
|Charity Funds|||||||||||||
|Unrssldcted<br>Funds - see Slalement of F)nancial|||||Activities above||||2,036,391||2.016.160||
|Restricted Funds||||||13|||920|||11,570|
|Total Charily Funds|||||||||RS,NTrTI I||||
|The Notes on pages 7to 12form an Integral<br>perl ofthese accounts.<br>These accounts were approved<br>by ths Managing Trustees on<br>and are signed on their bshsg by<br>Revd Rupert Lazar<br>Chairman<br>ofthe Leadership<br>Nols: S(gned copies cithis page isneki by East Bsmei Bspiisl|||||||Team<br> Church|||ci||4|





## 

|1|ACCOUNTING<br>POLICIES|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|a|Basis of prepsragon|||||||||||||
||The Financial Statements<br>accounts|have been prepared<br>in accordance mth the Charities||||Act 2011||and the Charities|Statement||||of Recommended|
||Practice (FRS102)|||||||||||||
||East Barnet Baptist Church<br>is a registered<br>charity (No: 1130758)and meets the definition|||||of a|public benefit entity under||||FRS102.|||
||Assets and liabilities are initially recognised<br>at historical cost or transaction<br>value unless|||||otherwise<br>stated<br>in the relevant||||||||
||accounting<br>pohcy notes.|||||||||||||
|b|Income recognltlon|||||||||||||
||All incoming<br>resources are included|in the Statement<br>of Finanaal<br>Activities when the||chanly<br>is|||legally entitled to the income after|||||||
||any performance<br>conditions<br>have been met, the amlount<br>can be measured<br>reiably||and it|||is probable||that the income|will||be received.|||
|c|Doitstlohs|||||||||||||
||Donations are accounted<br>for gross|when received<br>No fixed asset gifts m kmd were||received<br>in the||||year or the previous|||year.|||
|d|Legacies|||||||||||||
||Legaaes are accounted<br>for on the|earlier of notdication<br>of an impending<br>distnbution||and||legacy being received, provided|||||that|the||
||legacy can be properly<br>quantified.|||||||||||||
|e|Investment<br>income|||||||||||||
||Investment<br>income is included<br>in the accounts<br>in the year in which<br>it is receivable.|||||||||||||
|I|Expendilure<br>recognition|||||||||||||
||Ag expenditure<br>is accounted<br>for on|an accruals basis.<br>Expendnure<br>is recognized<br>where|||there||isa legal or constructive|||obligation|||to|
||make payments<br>to third parties,<br>it is probable ihal sehlement<br>will be frequired<br>and the amount||||||of the|obligation can be measured||||||
||reliably.|||||||||||||
|g|Fund-raising<br>and publieily costs|||||||||||||
||The Church does not make formal|appeals<br>for funds and expenditure<br>on these items||is therefore<br>not material.||||||||||
|h|Grants payable|||||||||||||
||The Church makes grants lo individuals<br>and other organisations<br>whose charitable||ob)acts compliment<br>its work<br>They||||||are accounted|||||
||ior in the year in which they are paid or when the recipient has been notified ofthe||grant|||and payment<br>is unconditional.||||||||
||Suppow costs|||||||||||||
||Support costs are those that assist|the work of the Church<br>but do not directly reporesenl||||charitable||activities and include|||office|||
||costs and governance<br>cost. Much|of the management<br>is carried out without charge||by volunteers.||||This intangible<br>cost||is not||||
||included<br>in the Statement<br>of Financial Activities since there is no measurable<br>cost||to|the||volunteers||or their services.||||||
||Rxed assets|||||||||||||
||The Church<br>land and premises<br>and|the Manse are hekl on behag of the Church<br>by|the London||||Bapcst Properly Board Limited|||||as||
||Custodian<br>Trustees.|||||||||||||
||In accordance<br>with the latest accounting<br>regulations<br>the Church has been revalued||at L||1,400,000.|||||||||
||Flat 5 Hill Court - this flat is situated|in a two storey block of flats and masonettes<br>-|it|is leasehold<br>which expires on the 28September 2154||||||||||
||231 Crescent Road is situated<br>mthin the Church<br>Complex and is 1stas 4 flatlets.|||||||||||||
||The Manse, purchased<br>in 1898,is|included<br>at onginal cost as, in the opinion of the|Managing<br>Trustees, the propehy has||||||||a high|||
||residual<br>value which renders depreciation<br>charges immaterial.|||||||||||||
|k|Depreciation|||||||||||||
||Provision<br>is made for depreciation|of computer<br>and other equipment,<br>fixtures and fittings||||held|for use by the Church at|||annual||rates||
||calculated<br>to spread the cost (less|anticipated<br>residual value) ofdeach asset on a straight||||line|basis|over the expected||useful||lde||
||of 5years.<br>However,<br>equipment<br>purchases<br>costing less than 5'1,000are wtriaen-off|||in Ihe year in which the expenditure|||||||is incurred.|||
||Once such assets are fully depreciated,<br>the cost and accumulated<br>depreaation<br>are eliminated||||||from|the Financial Statements.||||||
||Funds|||||||||||||
||The General<br>Fund (unrestncted)<br>is|available<br>for use at the discretion<br>of the Managing||Trustees|||in furtherance<br>of the general|||||||
||oblectives of the charity and which|have not been designated<br>for other purposes.||||||||||||
||Restrcled Funds are funds which are lo be used<br>in accordance mth specific restrictions||||imposed<br>by donors or which||||have been|||||
||raised by the Church for particular|purposes<br>Any costs of raising and administering||such funds are charged against|||||the||specific|||
||fund.<br>The aim and use of each restncted<br>fund is set oul in the Notes to the Financial|||Statements.||||||||||
||The Deacons made the decision<br>in|August 2018,that the all of the designated<br>funds||( Building|||Fund|& Mission<br>Fund|)should|||be||
||transferrred<br>to the General<br>Fund to simplify presentation|||||||||||||





## 

|YE|AR ENDED 31 MARCH 2021 (co|AR ENDED 31 MARCH 2021 (co|ntinued)||||||
|---|---|---|---|---|---|---|---|---|
|2|DONATIONS<br>AND LEGACIES||INCOME||Unrestricted|Restricted|Year to|Yearto|
||||||Funds|Funds|31/03/2021|31/03/2020|
||Offenngs<br>& Donations||||65,503|420|65,923|78,141|
||Tax refunds||||10,897||10,897|14,546|
||Insurance<br>Claim|||||||3,087|
||Baptist Pension Scheme|Deficit|Adjustment||1,200||1,200|2,000|
||Other income||||172||172|3,41 2|
||Transfem<br>/n||||514||514||
||||||276,266||278,706|2101,186|
|3|INVESTNIENT<br>INCOME||||Unrestricted|Reslrimed|Year to|Yearto|
||||||Funds|Funds|31/03/2021|31/03/2020|
||Bank interest||||16||16|95|
||Rent of Church premises||||25,878||25,878|46,819|
||Rent of Church properties||||37,784||37,784|26,692|
||||||263,678||263,678|273,806|
|4|CHARITABLE ACTIVITIES EXPENDITURE||||Unrestricted|Restricted|Year to|Year to|
||||||Fun/la|Funds|31/03/2021|31/03/2020|
||General Fund:||||||||
||Staff costs - see Note 15||||69,751||69,751|74,863|
||Church Premises<br>Insurance||Premium|(includes 231 CR)|4,308||4,308|3,377|
||Church<br>- Electricny,|Gas &|Cleaning|materials|7,835||7,835|5,993|
||Church<br>- PA Sound|Desk|||921||921|872|
||Office Expenses||||2,669||2,669|1,397|
||Equipment<br>Purchase||||||||
||Church<br>Events||||459||459|3,466|
||Church<br>Acttvities||||126||126|1,298|
||Subscription<br>Fees||||2,049||2,049|2,609|
||Benevolent<br>Expenditure||||||||
||Training<br>& Conference|||||||1,367|
||JG Student Fees||||||||
||Sundry Expend|||||||1,435|
||Mission - see Note 16||||11,619||11,619|21,600|
||Manse Repairs||||878||878|1,086|
||5 Hill Court||||1,676||1,676|14,535|
||231 Crescent Road||||5,176||5,176|3,910|
||Professional fees||||4,363||4,363|3,728|
||Buiklings<br>Insurance|- 5 HC|& The Manse|||||852|
||Council Tax &Water Rates||- Manse||3,144||3,144|3,100|
||Repairs<br>& Maintenance||||3,057||3,057|11,269|
||Loan Account Interest||||917||917|1,187|
||Trans/er<br>Out||||514||514||
||Depreciation||||472||472|484|
||Restricted Funds:||||||||
||Small Lift Expend|||||12,218|12,218||
||Youth Worker|||||500|500||
||Benevolent<br>Fund|||||||300|
||Min Support - Joy|||||||1,500|
||||||2119,934|212,718|2132,652|2160,228|





## 






## 




|Bap|tist Union Pension Scheme Degclt (son|tist Union Pension Scheme Degclt (son|tlnued)|||
|---|---|---|---|---|---|
|The|fmsncisl assumptions<br>underlying<br>the valuation||were as folcws o|||
||RPI Price inlheon<br>CPI Price infhlion|assumption<br>assumption|3.50%<br>2.75%|Dsfwred Pension mcrsases<br>-Pre April 2008|3.50%|
||Mbimum<br>Psnsmn|Income increases|3.60V|-Post April 2009|2.50%|
||Pellslrxreble<br>Salary los/esses||3.85%|Pension Smreases (BPS main scheme 9803PSpensions||
||Assumed<br>relume|||- Pre April 2006|2.70%|
||-Pre retirement||3.50'/|-Post April 2006|2.00%|
||-Post retirement||2.25/|||



||sfm3/2021|3I /IN2020|
|---|---|---|
|Deawd Combulion<br>Plan:|||
|Current Psnod Cntrb/ri/ms<br>Muei Empbyer Darned Banco Plan<br>De/coney~In rmrpecf o/ prior servrim penod|1,681<br>2,218|1,947<br>2,892|
|rirkmona/<br>Funrl'ns Charge|3,728|3,535|
||27,627|28,374|



||Note: The debt quoted lor Ihs BPSEmployers|De/icisncy|has nol been calculated|has nol been calculated|in acconfsnce|with the regutatrirns|with the regutatrirns|laid done in FRS|
|---|---|---|---|---|---|---|---|---|
||102bul is Ihe /ours quoted by the BPSin their|note lo the|ctmrch dated 20th March 2021||||||
|13|RESTIECTED FUNDS||||||||
|||01/04/2020||Income|Expended||Transfers|31/03/2021|
||Benovelent<br>Fund||||||||
||Bugdl/lg<br>FU/ld||||||||
||Minsupport<br>Joy||||||||
||Mission Fund||||||||
||Restricted Gift Fund||||||||
||Small Uft Fund|10,570|||(12,218)||||
||Youth Worker Fund|1,000||420|(500)||||
|||211,570||R420|(212,718)||21,648|R920|





## 

|14|STAFF COSTS|||||Year to|Year to|
|---|---|---|---|---|---|---|---|
|||||||31/03/2021|31/03/2020|
||Minister's<br>stipend,<br>Employers'<br>National|staff salaries and pension costs<br>Insurance<br>(Nett/,<br>allowing<br>for Employment||Allowance|of23.000|67,550<br>200|71,294<br>1,218|
||Minister's<br>expenses and book allowance<br>Visiting Preachers|||||1,921<br>80|2,772<br>798|
|||||||269,751|276,081|



||No amoun|t was re|imbursed<br>to the Managing Trustees<br>in respect of expens|es<br>incurred as Managing<br>Trustees (2019-2020:nif).||
|---|---|---|---|---|---|
|15|MISSION|||Unrestricted|Unrrestrlsted|
|||||Fuilda|Funds|
|||||Year to|Year to|
|||||31/ILS/2021|31/03/2020|
|||BMS||3,228|6,000|
|||Home Mission||4,519|8,400|
|||Kaihalia|Cafe Church|968|1,800|
|||Missions|Fund|||
|||Other- Missions||||
|||Spurgeon's<br>College||968|1,800|
|||Tear Fund||968|1,800|
|||Wycliffe|Bible Translations|968|1,800|
|||||211,619|221,600|





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