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|||||||Notes|Unrestricted|Capital|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Fund|||
|Receipts|||||||2921<br>6|2821f|2921|2929|
|Voluntary<br>Income||||||3|171.549||171.549|180.069|
|Investment<br>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<br>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<br>funds|||||||||||
|Investment<br>management||costs|||||||||
|Chsrxable<br>activitrss||||||8|168,208||188,208|192,977|
|Governance<br>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<br>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|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||9|6|
|Current Assets||||||
|Investmen(S<br>-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<br>Balances on the following accounts||||||
|Charitable<br>Funds||||||
|Unrestncfed<br>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<br>buadmg<br>and|housmg||7|1,693,370|1,663.939|
|Total nonvnonetary|assets|||1 893370|1 883939|






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|3.Voluntary<br>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||



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



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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||E|E|
|Church<br>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<br>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<br>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<br>number of employees||during the year was||||