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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|
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|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.||||||
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|||||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|||
|Ministry support
~Cagaghan|Ministry support
~Cagaghan|0||
|---|---|---|---|
|London Chy church||0||
|Angel ~Bacon||200||
|LBASafeguarding|Training|0||
|Eisfg0Co Ltd||0||
|Planning
Centre||0||
|hfodupe Peters||0||
|Marriott
Hotel||0||
|Deaf Ayorinda||100||
||||2,745|
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|||||||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|