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2021-12-31-accounts

						Notes	Unrestricted	Capital	Total	Funds
							Funds	Fund
Receipts							2921 6	2821f	2921	2929
Voluntary Income						3	171.549		171.549	180.069
Investment Income						4		299	299	543
Legacy						5	120,000		120.000
Other Inconxng resources		from Charitable			Actfvxlex	6	1,502		1.502	2.688
Total inoomlng resources		from Charitable			Actxxtws		293.051	299	293.350	183.300
Other Inconxng resources		~sale of property
Total incoming resources							293.051	299	293.350	183,300
Payments
Cost of genemtlng funds
Investment management		costs
Chsrxable activitrss						8	168,208		188,208	192,977
Governance costs						9	450		450	450
Other resources expended
Tolal resources expended			on Charitable		Acdvides		168.658		168,658	193.427
Other resources expended		-	property	aoqulmd
Total resources expended							168,658		168,658	193,427
Net Incoming resources							124.393	299	124,692	(10.127)
Fund balances brought	lorward						49.742	144.098	193,840	203,967
Gross Sansfers between		funds
Total Funds carried forward							174,135	144.397	318.532	193,840

				2021	2020
				9	6
Current Assets
Investmen(S -Oepose with Baptist Union				144,397	144,098
Bank and cash				174,135	49,742
				318.532	193.840
Current Liabllitles
Sundry Credaors
Net Assets				318532	193840
Representing Balances on the following accounts
Charitable Funds
Unrestncfed inconw	funds		2	174.135	49,742
Capital Fund			2	144.397	144.098
Total Funds				318532	193840
Other assets held	for the churches	own use:
Church buadmg and	housmg		7	1,693,370	1,663.939
Total nonvnonetary	assets			1 893370	1 883939

3.Voluntary I	ncome
					2021	2020
					8	8
Offerings					142,727	147,010
Tax Refunds					28,822	33,059
Total Voluntary	Income				171,549	180,069
4.Invesbnent	Income
		Unrestrl	eked	Capital	Tots I	Funds
		Funds		Fund
			2021	2021	2021	2020
			8	5	8	5
Bank Interest
Income from other investments				299	299	543
Tots I				299	299

6.Inco	ming resources from chadtable acdvlge	s
		2021	2020
		E	E
Church	weekend
Other	income	1.502	2.688
Total		1,502	2.688

								2021	2020
								E	E
Church building								1,253,370	1,223.939
Manse (16Hollspur			Top	Lane)				640,000	640.000
Total nonvnonetary			assets					1,893,370	1.683.939
8.Charitable		activities
								2021	2020
								E	E
ssnistry								12,248	7,092
Mlswon								54,830	43,015
Estebsshinsnt		(induding		staff	costs)			101,130	142,870
Total								168308	192,977
2021 grants	towards		nvssron		to other registered	charitws	have included	the fosowlng:
CAP Chnstisns		Against		Poverty)				2,530
Convrxssion	Apostoyc Trust							6,200
Budis Baptist		Assodstion						1,200
Wydrffe Bible		Tranststors						6,700
WEC International								15,550
Food forthe	Hungry		UK					10,200
Lighthouse								1,250
Transforning		Lives for Good						5,000
Total								48.630
Other mission		expenditure
Grand Total								54,830
9.Governance costs
								2021	2020
								E	E
Governance								450	450

10.Staffcosts	and Trustee Expe	nse	s
				2021	2020
				E	E
Salaries				63.344	63,421
Social security costs				1,506	3,014
Pensron costs				933	914
Other expenses				675
Total Snctuded	within establishment		costs above)	88,480	07,340
The average number of employees		during the year was