2021-12-31-accounts

Trustees			Mr K A Pamphilon
			Revd C Short
			Mr RJ Kirk
			Mrs P A Burr
			Ms LA Craggs	(Appointed	24 November
				2021)
			Miss F Hall	(Appointed	24 November
				2021)
			Mr S D J Jupp	(Appointed	24 November
				2021)
Charity number			1132335
Company	number		07028173
Principal address			Eldon Road
			Eastbourne
			East Sussex
			BN21 1UE
Registered		office	Eldon Road
			Eastbourne
			East Sussex
			BN21 1UE
Independent		examiner	Alastair Towler BFPACA DChA
			18 Hyde Gardens
			Eastboume
			East Sussex
			BN21 4PT

			Page
Trustees'	report		1-3
Statement	ofTrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to the financial		statements	9-22

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	8	6	6	6	9
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Donations and	legacies		346,278		346,278	393,313		393,313
Chantable activities			4,859		4,859	2,971		2,971
Other trading actwities			12,426		12,426	13,064		13,064
Investments			5,790		5,790	5,300		5,300
Total income			369,353		369,353	414,648		414,648
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Charitable activities			346,640		346,640	372,105		372,105
Net gains/(losses)		on
investments		12	11,432		11,432	(34,261)		(34,261)
Net movement	in	funds	34,145		34,145	8,282		8,282
Fund balances	at 1 January
2021			209,418	234,942	444,360	201,136	234,942	436,078
Fund balances	at	31
December 2021			243,563	234,942	478,505	209,418	234,942	444,360

				2021		2020
			Notes	8		8
Cash flows from operating		activities
Cash generated from operations			21		49,552
Investing	activities
Purchase	of property, plant	and equipment		(11,573)		(83,560)
Purchase	of investments			(50,000)
Proceeds	from disposal of	investments				45,001
Investment	income received			5,790		5,300
Net cash	used in investing	activities			(55,783)
Net cash	used in financing	activities
Net decrease in cash and		cash equivalents			(6,231)
Cash and	cash equivalents	at beginning	ofyear		27,312
Cash and	cash equivalents	at end of	year		21,081

						Church	Church
						operations	operations
						2021	2020
							f
	Sales	within	charitable		activities	4,859	2,971
5	Other	trading		activities

	Other ancillary	trading	income
6	Investments

Unrestricted	Unrestncted
funds	funds
general	general
2021	2020
f	f
12,426	13,064

Unrestricted	Unrestricted
funds	funds
general	general
2021 f	2020f
5,790	5,300

					Church	Supporffng	Total	Tote I
					operations	the		2020
						worldwide
						church
Staff costs					182,926		182,926	196,415
Depreciation	and	impairment			16,200		16,200	14,402
Other direct	costs				40,073		40,073	38,870
Rent and rates					8,090		8,090	8,444
Insurance costs					5,223		5,223	5,089
Light and heat					16,602		16,602	7,950
Repairs and	renewals				28,112		28,112	34,879
Telephone costs					2,060		2,060	2,525
Printing, postage,		stationery		and computer costs	5,005		5,005	8,391
Sundry and other		expenses			4,849		4,849	4,448
					309,140		309,140	321,413
Grant funding	of activities (see note 8)					34,998	34,998	48,418
Share ofgovernance			costs	(see note 9)	2,502		2,502	2,274
					311,642	34,998	346,640	372,105
Analysis by	fund
Unrestricted	funds	—general			311,642	34,998	346,640
					311,642	34,998	346,640
For the year	ended		31 December 2020
Unrestncted	funds	- general			323,687	4e,418		372,105
					323,687	48,418		372,105

		Supporting	Supporting
		thethe	worldwide
		worldwide	church
		church
		2021	2020
		8	6
Grants to institutions
Baptist Missionary	Society	13,500	14,465
SIM			11,752
Baptist Union Home Mission		14,004	14,624
George Ebdy		600
Eastbourne Networx			2,000
Pastor Sergei			3,100
Boys and Girls Brigades		1,373	1,453
Living Life		200
Bramber Bakehouse		1,000
Old Town Churches		42
Other		4,279	1,024
		34,998	48,418

Support c	osts
		Support	Governance	2021	2020	Basis ofallocation
		costs	costs
		f
Accountancy			2,502	2,502	2,274	Governance
			2,502	2,502	2,274
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Charitable	activities		2,502	2,502	2,274

The averag	e monthly number ofemployees during th	e year was
		2021	2020
		Number	Number
Charitable	activities		10
Employment costs		2021	2020
		E	E
Wages and	salaries	164,633	175,798
Social security costs		8,948	10,744
Other pension costs		9,345	9,873
		182,926	196,415

Net gains/(	loss	es) on investments
			Unrestricted	Unrestncted
			funds	funds
			general	general
			2021	2020
			6	f
Revaluation	of	investments	11,432	(17,215)
Gain/(loss)	on	sale of investments		(17,046)
			11,432	(34,261)

13	Property, plant and equipment	Property, plant and equipment	Property, plant and equipment
				Freehold	land	Fixtures,	Total
				and bugdlngs		fittings &
						equipment
						E
	Cost
	At 1 January	2021		234,942		211,306	446,248
	Additions					11,573	11,573
	Disposals					(67,005)	(67,005)
	At 31 December 2021			234,942		155,874	390,816
	Depreciation	and impairment
	At 1 January	2021				129,984	129,984
	Depreciation	charged	in the year			16,200	16,200
	Eliminated in	respect ofdisposals				(67,005)	(67,005)
	At 31 December 2021					79,179	79,179
	Carrying amount
	At 31 December 2021			234,942		76,695	311,637
	At 31 December 2020			234,942		81,322	316,264

Fixed asset investments
	Listed
	investmentsf
Cost or valuation
At 1 January 2021	82,011
Additions	50,000
Valuation changes	11,432
At 31 December 2021	143,443
Carrying amount
At 31 December 2021	143,443
At 31 December 2020	82,011

15	Financial instruments			2021	2020
					6
	Carrying amount of	financial assets
	instruments measured	at fair value through	profit or loss	143,443	82,011
16	Trade and other receivables
	Amounts falling due	within one year:		2021f	2020 6
	Trade receivables			1,220
	Prepayments and accrued income			11,872	26,598
				13,092	26,598
17	Current liabilities
				2021	2020
				f	6
	Other taxation and social security			4,091	(3,000)
	Other payables			4,239	3,786
	Accruals and deferred	income		2,418	7,039
				10,748	7,825

					Movement			Movement
					in funds			in funds
			Balance at		Incoming	Balance at		Incoming	Balance at
		1	January	2020	resources1	January	2021	resources	31 December
									2021
									9
Buildings	fund		234,942			234,942			234,942

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21	Cash generated from	operations				2021	2020
						E	E
	Surplus for the year					34,145	8,282
	Adjustments for;
	Investment income recognised in statement			of financial	actwities	(5,790)	(5,300)
	(Gain)/loss on disposal	of investments					17,046
	Fair value gains and losses on investments					(11,432)	17,215
	Depreciation and impairment of property,		plant and equipment			16,200	14,402
	Movements in working	capital:
	Decrease/(increase) in	trade and other receivables				13,506	(11,783)
	Increase/(decrease) in	trade and other payables				2,923	(8,515)
	Cash generated from	operations				49,552	31,347
22	Analysis ofchanges	in net funds
	The Church had no debt during the year.