## # ## ## ## ||||||| |---|---|---|---|---|---| |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|| |Itlliftl11CJBHI)'||||||||| |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| |Erugtt(I)2 ttfgJtfU||||||||| |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|| |S08IyggtLbgttyggg||||||| |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| ||||||al
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CQJ||| ||U.|N||||||||||| ## ## ## |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.|||||||