2021-12-31-accounts

				SQRp
				reference
Summary	ofthe			Pere 1.17	The objects ofthe Church are for the benefit ofthe public:
purposes	ofthe		charity		~ To advance the Christian faith in accordance with the statement in such
as set out in its					ways and in such parts of the United Kingdom the world as the Church
governing	document				council from time to time may think fit
					~ To relieve sickness and financial hardship and to promote and preserve
					good health by the provision ofcounselling and support in such parts ofthe
					United Kingdom orthe world as the Church Council from time to time may
					think fit: AND
					~ To advance education in such ways and in such parts ofthe United Kingdom
					or the world as the Church council from time to time may think fit
Summary activities	ofthe main in relation to			Pere 1.17 end 1.19	New initiatives ~ Youth-led Saturda Meetin: As part of ernpowering and training youths
those purposes			for the		spiritually, Youth-led Saturday meeting was started from April 2021.During
public benefit, in particular, the activities, projects or services identified in the accounts.					the meeting, youths lead all aspects of the session including leading, preaching, prayers and praise and worship. Rh ligl:R lllgthph felt I th ~ibl t l,f children Kahoot Quiz and "Bible in a Year reading plan" have been initiated ~gdt:W bl t th k fth I t lilt fth baptistry tank in our Sanctuary on 13" December and was completed on
					30'"December 2021. t:W h t td igl tg pith f Pbghig
					church updates
					~ Church-Front Landsca in: We took an initiative to give a new look to the
					garden and front premises of the church. The project was started on 42"
					August and the works included clearing, gravelling, garden decoration,
					partial rebuilding of front entrance wall and painting. Several members
					actively worked hard in this project
					~ New Assets: The media team has bought a few assets this year to improve
					the quality ofthe online gatherings and broadcast. New PA system was also
					purchased this year.
					Restarting
					~Gth I - 0 tll 20/Ill/2022, II g th I g d t 0 irt
					platform in view ofthe restrictions due to COVID. Physical gatherings were
					restarted from 17/01/2021. The number of attendees and proceedings
					were strictly held as per the government guidelines and advise from Ao0.
					From 01/08/2021, two physical worship services were resumed (English
					and Malayalam). Throughout the year, all Sunday worship services were
					also broadcasted from church enabling all to attend. All other gatherings

				The activities ofthe Charity were all undertaken in line with the Charity	The activities ofthe Charity were all undertaken in line with the Charity	The activities ofthe Charity were all undertaken in line with the Charity	the Objects of
Additional information			(optional)
You ma choose	to	include		further	statements where relevant about:
				SORP reference
Policy on grant making				Para 1.38
Policy on social investment including program related				Para 1.3ii		NA
investment
Contribution made by volunteers				Pere 1.38		All income for the Charity is from voluntary contribution
Other
Achievements		and	Performance
				SORP reference
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its				Para 1.20		~ Through the initiative of the Restore Food Bank, and Tuesday Meal, the Charity is able to serve a number of poor and needy people in the local community ~ Through the Church activities our youth and children have
beneficiaries and any wider benefits to society as a whole						been able to grow in their spiritual and personal have conducted outdoor events and have	life. They organized
						events. This has greatly enabled them to develop
						organizational and leadership skills
						~ Our youths and ladies' wings have taken steps	to relieve
						financial hardship of some by supporting	Christian
						Charities and individuals.
						~ Charity continues to support other organised	charities,
						who are offering their service to differently	abled and
						disadvantaged people
						~ Focused education for the Kids and Teens	has been
						conducted regularly for their spiritual, moral and
						character formation
Financial Review
Review ofthe charity's financial position at the end the eriod		of	Para 1.21			The charity holds healthy reserves for meeting the needs ofthe charity.	ongoing
Statement explaining the policy for holding reserves stating why they are held			Pare 1.22			BPF's reserves policy is to maintain sufficient level of reserves to enable operating activities, considering potential risks and contingencies that may arise from time
						to time. The Trustees review the policy annually. The
						Church Council is authorised to take necessary steps and
						policies to use the reserves in line with the	IVlodel
						Constitution ofthe Assemblies ofGod
Amount ofreserves held Reasons for holding zero			Pare 1.22 Para 1.22			At the end of202t the charity had a balance off73,666 NA
reserves
Details of fund materially	in		Pere 1.24			NA
deficit

Descri	tion ofcharit 's trusts
Type of governing document		Para 1.25	Trust Deed
How is the charity constituted?		Para 1.25	Unincorporated Association
Trustee	selection methods	Para 1.25	Trustees are appointed during	the		AGM for a term				of 2
including	details ofany		years
constitutional provisions e.g.
election	to post or name of any
person or body entitled to
a oint	one or more trustees
Additional information		(optional)
You ma choose to include further statements			where relevant about:
Policies adopted	and procedures for the induction and	Para 1.51	Regular engagements with the leadership and participating	Assemblies ofGod, GB in its regional Events						(AoG) and
training	oftrustees		annualNational Conference
The charity's organisational structure and any wider		Para 1.51	Diverse Teams in the church including Admin Building Maintenance Team, Mission Team, Social						Team, Action
network	with which the charity		Team, Youth IVlinistry Team,	Kids		Ministry Team,			Prayer
works			Ministry Team, Women's Ministry			Team, Men's		IVlinistry
			Team and Media Team continue			to	function to		achieve
			various objectives of the church.		Teams meet regularly to
			plan and execute.
			The Charity works in close fellowship				with AoG, UK
Relationship with any related arties		Para 1.51
Other			The Charity has continued	their			membership			with
			Thirtyone:eight (An independent		Christian charity				which
			helps to protect vulnerable people		from abuse)

Mr.	Ariyottu Mathew	AGM
Mr.	Joji Varghese	AGM
Mr	Bennykutty Joseph	AGM

T eof	adv	iser	Name		Address
For advice	on	compliance,	Sebastian	and Daughters	14hleals Corner, 2 Bath Road, Hounslow,	TW3 3HJ
reporting	for	Charity	Ltd
Commission,		PAYE

								Unrestricted funds	Restricted funds		Endowment funds		Total funds	Last year
								to the nearest	to the nearest	E	to the nearest E		to the nearest E	to the nearest E
								E
A1 Recei ts
Tithes								82,680					82,680	72,226
Free will Offering								21,943					21,943	15,877
Contributions for Mission			fund						11,984				11,984	12,353
Library fund										20			20	207
Other contnbutions								1,509					1,509
Sponsorship assets								9,000					9,000
Youth fund Contributions										70			70	630
Ladies fund Contributions									1,710				1,710	1.605
Chindren's ministry Contribulions														205
Gift Aid								21,917					21,917	12,588
Building fund Contributions									9,530				9,530	7,701
Mens Ministry Conlribubon														360
u o a	ross income						or
							AR)	137,049	23,314				100,363	123,752
sect an investment						sa	es
see table .
					u	tota
		Total			receipts			137,049	23,314			-	100363 18	123,752
AS Pe ments
Salary for Mimstere	Ind		NtiPAYE					55,233					55,233	51,219
Pension fund adminstration								130					130	130
Rents														300
Legal and Professional inde endent Exsmin r		fees+External v P roll fees						600					600
Donation for Mission	5	Charity			Overseas				11,902				11,982	15,776
Donation for Mission	&	Charity			in	VK			3,365				3,365	2,927
Travel expense								4,579					4,579	1,500
Media Related Expense								901						772
Expenses for various meetings								1,170					1,170
Contribubon to AoG	and		meeting			exp		1,020					1,020	1,020
Expenses for library														117
Youth activibes														679
Womens Ministry									1,000				1,000	2,000
Children's Ministry														266
Mens Minisfry														228
Expenses forlnsurance								1,256					1,256	1,165
Expenses for Sponsorshiplicensa+Visa														0,655
Asset purchases								20,062					20,062	1,568
Grdce Admin expense								2,097					2,097	2,095
Building Related Expenses									25,262				25,262	7,417
Mortgage Payment									10,355				10,356	10,505
					Sub total			87,049	51,965				139,013	'f10,768

			Suh total
		Total payments				87,049			51,965		-		139.013			110768
	Net ofrecei	ptsl(payments)				50,001			28,651					21,350		12,984
AS	Transfers between		funds			39,D33			39,033
A6	Cash funds	last year end
	Cash funds this		year end			41.659			32,D07					73,666		49,578
								e ~	~	~	~	~	~	~
										Unrestricted		Restricted			Endowment
										funds			funds		funds
										to nearest	9	to	nearest 5		to nearest 5
B1	Cash funds
				Church		fund				41,659
				Mission		fund							21,297
				Youth Ministry			fund							965
				Kids Ministry			fund							253
				Womens		Ministry		fund						2,696
				library	Fund									745
				Building		Fund								5,453
				Mens Ministry			Fund							555
								Total	cash funds	41,659			32,00'l
				(agree balances				with receipts and paym eras
									account(a))
										Unrestricted		Restricted			Endowment
										funds			funds		funds
				io -.:3						tonearest	9	to	nearest 5		to nearest 6
B2	Other monetary assets
				0 t'ai						Fund to which asset helen s		Cost (optional)			Current value o tional
BS	Investment	assets

			Details				Fund to which asset helen a	Fund to which asset helen a	Fund to which asset helen a	Cost (optional)	Cost (optional)	Current value o ional	Current value o ional
B4Assets retained for		the	Land and	Building			restncted				238,674
charity's	own Use		Asset purchases for		Building	in 2017	Unresbiced				8.961
			Equipment	purchased	in 2017		Unrestriced				19.313
			Equipment	purchased	in 2016		Unrastriced				1,876
			Equipment	purchased	in 2019		Linrestriced				676
			Equipment	purchased	in 2020		Unrsstricsd				1,568
			Equipment	purchased	m 2021		Unres'tncsd				19,802
			P=r,				Fund to tlabdr	which relates		Amount due o tional		When dus o tional
B5Liabilities			Mortgage	balance			Restricted				135,022
igned by one or two trustees ehalf of all the trustees		on		Signature					Print	blame		Date of a royal
								Dr	Wassly Lukose			June	19,2022
								Mr Joji M		Varghese		June	19,2022