2021-03-31-accounts - Emmanuel Baptist Church Thamesmead

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Report ofthe Trustees	2-$
Esamlner's Report	6
Statemern ofRnendal Ac@villus	7
Charity Balance 5heet	8
Hotea SOthe Accounts	9-1S

Trustees (Srgnlsters, church Ofgcars and Deacons) RevAngels Bacon Chairman, inducted January 2019 Mr~Adetunji Church Secretary, elected Oclober 2016	Trustees (Srgnlsters, church Ofgcars and Deacons) RevAngels Bacon Chairman, inducted January 2019 Mr~Adetunji Church Secretary, elected Oclober 2016
Mr, E Engmann	Treasurer, re-elected October 2016
Mrs. J Croucher	reacted October 2016
Ms Bola Esan	reelected July 2017
Mrs. DXuareb	~octad July 2017(8previous terms ofservice)
Mr Depo Allboye	elected Odom 2016
Miss Binta Hanakuka	~lectad July 2017
Mrs Olayinka Ege	elected July 2017
Mr. Peter Musambt	elected ....2029

y			tteneral	tteneral	Deslgnatwl~	Deslgnatwl~	Tetsl		Totai
			Funds		Funds	fmrds	ZOZL		ZOZO
			Note	f		f	6
Incoming resources far eeneradrH
funds
Voluntary Income funds			2	222,9SO		553	123,533		246,585
-AcOvtues for Seneragng funds			3	9,000			9,000		12,180
- Investment Income			4		26			26	14
Incoming resources from	charttable
sctlvltlas			5		0			0	0
SulkSng Total~resoumes						553	232,559		25IL779
Charitable actlvltleS
-ACOVSSSS cgrestly related tO		the
work ofthe church						30	98,683		134,476
Total resotacsn expended						30	OL683		134,476
Net assuming resouri	tmRnn			33,353		523	33,876		24,303
transfer
TRANSFER OETyyEEH RWS
						2,4tnL088	2 PAL	954	2,49ILNN
						282IL954	1,552,759		2,52IL954
The notes on page 9to 25form part ofthese flnsndsl				statements.

				Unrestricted	Unrestricted	Designated	Radrkhd		Total	Total
				Funds		Funds	Funds		2021	2020
				9		6			9	8
pfsnnsd ghsng: GIRaided Income tsx~nn Gift Aid				76,2S3 19,388					7R283 19~	71414 2L795
Offering				26,987					26,987	39,159
Gifts					69			516	585	10,964
Other gMng					253				253	442
Rugding								37	37	1,067
Conference/Youth			trip							1,642
								553	123~	146,583
Rent on Msroe Rent Young F~a									9.tm	0 12.000
Qwrch	Hall									180
									9,000	12,180
*Invastmant		Income
Dividend	and interest
Qwrch	Hall letting
Training	Rooms
									0	0

		Unrestrkted	Designated~	Designated~	Total	Total
		Funds E	Funds	Funcb E	2021 i	2020
Staff casts
Mlnbter and manse		33,293			33~3	27,605
Church Admlrdstratars		13355			13,455	16,512
Employers Hl		1.23$			1,238	1.189
Employers Pension		2431			2,531	2.101
cleaner		2~2			2.302	2,648
Total staff casts (seepg 12 below)		52/19			52,$19
Church running casts
Gas and Electridty Insurance		2,502 2,80$			2~ 22NS	8v479 2~
Water rates		971			971	1,679
Sulkgng maintenance		9,7$7			9,787	27,910
Ccmference expenditure		D			0	3,386
Ucances and permits		1,727			1,727	1,649
Guest Speaker		350				750
Hasphagty		0			0	454
Deprechtlan		1,154			1,154	2,309
Evangegsm and Pubikfty		517			517	4913
Sings Kfds		70			70	303
yauth work Admlnlstradee mpensee		96 2~			96 2,322	2,521 Sv480
Sank servke cfcarge		69				60
Suikgng Care fund Subscriptkm and~		0 1,500 2.325			0 2,325	0 1,180 603
Mlsceganeaus		0		0	0	975
Glhs Missions and danstlons	(see pg 12)	30D 19,300		30	330 19~	644 21,546
		98,617				134rt76

Staff costs and Trustees Expenses
Satanas	46,103
Social security costs	1438
Pension costs	2430
Ministers Expenses	2&948
	&&Jll&

	2011
BIOSWorld Mission	4,800	E 4~
Chrlsthm Resources (CRIBS)	3,0IN
Evangelical Acuon Brazil		3,DDD
Baptht Together Home hllssion	6AND	6&LRN
London Oty Church
Greenwich Street Pastors		500
Erlth 0Thamesmeod Debt Centre		gDD
Evergreen Care Bedcy

						2021	2020
Inland revenue - Tax rebate						5,941	4,219
						5,941	4.219
ltL Credltom
LBPBLoan Salaries-YourNF~		10				36,995 469	39,665 1,635
Inland revenue LBPBBradford Fund lBPBBradfonf Fund ~h Buikgng sodety		10 10				2,922 SANO 30~ 125	2492 5~ 3th000 125
GR		10
LBA Loan						40,306	43,065
Crecgtom		10				1,064	120
						116,970	120,702
	Balance at		Mandant	ln resources		Balance at
	01-Anr-20		Incoming f		Outgotng f	31March	2021 f
	29,169		132.006		96,653		52.522
	19,169		1322NS				52~
	Balance at		Movement	in resounes			Balance et
	01-Apr-20		Incoming f		oulgoatg		31-Mer-21
Ladles Mlnlstry	1,749						1,749

	Balance at	Movement	ln resources	Balance at
	01-Apr-20		outgoing	31-Mar-21
	E	E	E	E
Conference	0			0
l4ltscelfaneous Bugdlng Fund	0 ~27	37		0 12,054
ftampers		516		466
	12P27	553
ffxed assets funds.
Church	1.105Af45
Manse
Equipment	292r88
14 Analysis offiat Assets by Funds			General~~	Totaf
			2,602,928	2,601+23
			14,299	66,811
Uabgltles			112.515	116,970
			2.503.692	2,551,759