## ## ## ## ## ## ## ## ## ## |Summary
ofthe main
achievements
ofthe charity
during the year|Summary
ofthe main
achievements
ofthe charity
during the year|Summary
ofthe main
achievements
ofthe charity
during the year|Due to the Covid -19pandemic
the church's
activities
in 2020 were
severely
curtailed
due to the restrictions
imposed
by the Government.|| |---|---|---|---|---| ||||From January
until mid-March
the church
held regular Sunday
morning|| ||||worship services together
with the meeting
of home groups
and times|of| ||||prayer.|| ||||The fortnightly
'Teabreak'
club for seniors met, with an attendance
of|| ||||about 30 people, to enjoy listening
to quest speakers,
participate
in|| ||||quizzes and enjoy music.|| ||||The family club, held at a local school, met on alternate Wednesdays|to| ||||provide a hot meal for everyone
and quizzes, games 8 Bible stories for|| ||||the children. Each session had about 15attendees.
This ministry
was|| ||||supported
by other local businesses
and churches.|| ||||The parent and toddler group met weekly at the church
with an average|| ||||of20 carers per session.|| ||||All the above activities which took place in the church
building ceased|| ||||once the country went into lockdown.|| ||||Sunday
morning
services continued
on YouTube and any activity which|| ||||could continue
virtually
was done via Zoom. This included
home group|| ||||meetings,
prayer meetings
and book group discussions.|| ||||Volunteers
continued
to keep in contact with those seniors who could|no| ||||longer attend 'Teabreak'
by preparing
and delivering
afternoon teas to|| ||||their homes.|| ## ## |INDEX||| |---|---|---| |||Page| |Report ofthe Independent|Examiner|| |Statement of Financial Activities||| |Balance Sheet||| |Notes to the Accounts||6-11| ## ## ## ## ## |BRAMHALL BAPTIST CHURCH|BRAMHALL BAPTIST CHURCH||||||| |---|---|---|---|---|---|---|---| |STATEMENT OF FINANCIAL ACTIVITIES FOR|||||||Page 4| |FOR YEAR ENDED 31STDECEMBER 2020|||||||| |||||||2020|2019| ||||Notes|Restricted
funds|General
Funds|Total
Funds|Total
Funds| |INCOMING
RESOURCESfROIVI|||||||| |GENERATED FUNDS:|||||||| |Voluntary
income
Non Voluntary
income
Investment
income - bank interest|||2.1
22|17,949
0|73,865
12,593|91,814
12,593|121,574
0| |||||0|26|26|67| |TOTAL INCOMING
RESOURCES||||17,949|86,484|104,433|121,641| |RESOURCES EXPENDED:|||||||| |Salaries and employee
related costs
Missionary
giving and outreach
Premises
and establishment
Utilities
Administration
costs
Pension Scheme Liability|||3
4
5
6
7
11|0
1879
0
0
0
16,000|27,321
16,159
7,922
1,966
1,405
-25,000|27,321
18,038
7,922
1,96B
1,405
-9,000|54,694
23,586
14,292
2,644
2,815
-23,800| |||||17,879|29,775|47,654|74,7.31| |Governance-|||||||| |Independent
examiner|||||500||610| |TOTAI. RESOURCES EXPENDED||||17,879|30,275|48,154|74,841| |NETT RESOURCES GENERATED||||70|56,209|56,279|46,800| |Freehold Property
Equalisation
Account|write down|10||-7,759||-7,759|-7,759| |Funds brought
forward 1stJanuary 2020||||141,553|41,424|182,977|143,936| |Funds carried forward 31st December 2020||||133,884|97,633|231,497|182,977| ## |BALAIVCE SHE|ET A|T31ST|D|ECEMBER 2020|||| |---|---|---|---|---|---|---|---| |FIXEDASSETS|||||Notes|2020
f|2019
f| |Freehofd Property at Net Book||||Value|||| |||||||349,177|336,936| |CURRENTASSETS|||||||| |BANK AND CASH|||||||| |Bank and cash|||||||| |OTHER CURRENT|ASSETS|||||52,946|29,052| |Payments
made|in advance||||||| |Gift aid claim received||after year end||||1,398|1,636| |Sundry Debtors||||||2,596|3,905| |TOTAL CURRENT|ASSETS|||||137|300| |||||||37,077|34,923| |TOTAL ASSETS|||||||| |||||||406,254|391,B59| |LESS:LIABILITIES|||||||| |Outstanding
amounts:|||||||| |Income in Advance|||||||| |Tax, National
Insurance
and Accrued Expenses
Manse Loan due for repayment
within 12months
Pension Scheme Liability (1year of 10year BU Loan)||||||1,100
2,547
11,200|787
1,502
9,600| ||||||||2,5D0| |||||||14,847|14,399| |hlet current assets|||||||| |||||||42,230|Z0,534| |Net assets beRore|long|term liabilities|||||| |||||||391,407|377,470| |Creditors due more than 1year|||||||| |Manse Loan|||||||| |Pension Scheme Liability (9years plus interest)||||||159,910
0|171,994
22,500| |||||||159,910|194,494| |NET ASSETS|||||||| |||||||231,497|192,976| |FUNDS;|||||||| |UNRESTRICTED:|||||||| |GeneralFund|||||||| |Missions account||||||94,797|37,397| |||||||2,837|4,037| |RESTRICTED:||||||97,634|41,4Z4| |Missions|||||||| ||||||4,2|1,656|1,616| |Freehold
Property|Equafisation||Account (re Manse ) Nett|||132,177|139,936| |||||||Z31,497|182,976| ||||||S Burr -Trustee and Elder||| |||||||1st Ivlarch 2021|| ## ## ## ## |2.2 NON VOLUNTARY INCOME|||| |---|---|---|---| |||2020|2019| |Job Retention
Scheme Funding
Manse rent||4,752|| |||7,841|| |||12,333|| |3.SALARIES AND EMPLOYEE RELATED COSTS||2020|2019| |Pastor's salary, pension
&expenses
Youth worker salary, pension
&redundacy
Baptist ministers'
pension
fund
Manse expenses
Manse
Loan interest|3,1
3,2|4,504
10,727
605
3,969|27,380
12,882
3,553
3,419| |Speakers' expenses||5,716
1,800|7,010
450| |||27,321|54,694| ## |4.IVIISSIONARY|GIVINGANDOUTREACH||| |---|---|---|---| |||2020|2019| |Missionary
giving (note 4.1)
Young peoples'
work
Tea break||13,285
1,627|10,820
1,675| |Resources, outreach
&study material
Taddlers
Group||241
741
265|172
1,352
947| |||16,159|14,966| |Restricted fund|(details note 4.2)|1,879|8,620| |||18,038|232586| ## ## |4.1.MISSIONARY GIVING AND OUTREACH cont..||| |---|---|---| ||2020|2019| |Missionary
giving was as follows-||| |Mike and Jessica Shore||| |Message Trust|2,400|2,400| |MB!ennium
Youth BarTrust|1,200|1,200| |Christians
in Schools|4,800|4,800| |Baptist Union Home Misssion|1,200|1,200| |Hotshots|1,200|1,200| |Christian
Solidarity Worldwide|85|551| |Lugtlghe ids|1,200|1,200| |Tear Fund|1,200|1,300| |Miscellaneous
Expenses|0
0|500
230| |Transfer against Gift Day Restricted General|13,285
0|14,5SI
-3,761| ||13,283|10,820| ## ||Brought|||Less:|Carried|| |---|---|---|---|---|---|---| ||forward
1.01.20|Gift aid
added|Incoming
resources|Outgoing
resources|forward
31.12.20|| |Gifts for restricted purposes-||||||| |Hotshots
Lugtigheids
Tearfund
Holiday at Home
North
Park Seniors|922
25
0
266
403|0
60
161.
0
0|683
240
805
0
0|330
300
966
0
283||1,275
25
0
266
120| |Totals - restricted
Funds|1,616|221.|1,728|11879||1,686| ## |S.PREMISf5AND ESTABLISHIVlfIVT|S.PREMISf5AND ESTABLISHIVlfIVT||||2020||||2019| |---|---|---|---|---|---|---|---|---|---| ||||||||f||f| |Caretaking
and cleaning
Insurance|||||998||||1,321| |Repairs and fabric|||||1,329||||1,169| |Equipment
and furnishings|||||4,866
729||||11,802
0| ||||||2,922||||14,292| |Agocation||Restricted
Funds
General
Funds|||0
7,922||||8761
9531| |Repairs and fabric costs|were as follows—||||||||| |Gardener|||||||||| |fire precautions
Church Roof Repairs
Boiler service &remote
Electrical testing, repairs
Install upstairs toilet
Update church locks etc
Sundry other|heating system
& lighting||||1,260
402
0
421
0
2,509
274
0||||1,313
308
9,000
118
956
0
0
107| ||||||4.866||||11,802| |6.UTIUTIES|||||2020||||2019| |||||||f||f|| |Electricity, gas &water
Communications|||||1,329
639||||2,178
466| ||||||1,968||||2,644| |7. ADMINISTRATION
COSTS|||||2020||||2019| |Printing,
postage and stationery
Training, college, conference fees
Subscriptions
&donations
( see below)
Sundry costs|||||0
40
1,308
57||||350
502
1,907
56| ||||||1,406||||24815| ## ## |ADMINISTRATION
COSTS CONTINUED||| |---|---|---| ||2020|20i9| |Subscriptions||| |CCLI Copyright
Baptist Union|294|686| |North West Baptist Association
Churches
Protection Society
Churches Together
Evangelical
Alliance
I Love Bramhail|216
350
0
100
100|244
460
120
0
100| ||248|297| ||1,308|1907| ## ## ## ## ## |INDEX||| |---|---|---| |||Page| |Report ofthe Independent|Examiner|| |Statement of Financial Activities||| |Balance Sheet||| |Notes to the Accounts||6-11| ## ## ## ## ## |BRAMHALL BAPTIST CHURCH|BRAMHALL BAPTIST CHURCH||||||| |---|---|---|---|---|---|---|---| |STATEMENT OF FINANCIAL ACTIVITIES FOR|||||||Page 4| |FOR YEAR ENDED 31STDECEMBER 2020|||||||| |||||||2020|2019| ||||Notes|Restricted
funds|General
Funds|Total
Funds|Total
Funds| |INCOMING
RESOURCESfROIVI|||||||| |GENERATED FUNDS:|||||||| |Voluntary
income
Non Voluntary
income
Investment
income - bank interest|||2.1
22|17,949
0|73,865
12,593|91,814
12,593|121,574
0| |||||0|26|26|67| |TOTAL INCOMING
RESOURCES||||17,949|86,484|104,433|121,641| |RESOURCES EXPENDED:|||||||| |Salaries and employee
related costs
Missionary
giving and outreach
Premises
and establishment
Utilities
Administration
costs
Pension Scheme Liability|||3
4
5
6
7
11|0
1879
0
0
0
16,000|27,321
16,159
7,922
1,966
1,405
-25,000|27,321
18,038
7,922
1,96B
1,405
-9,000|54,694
23,586
14,292
2,644
2,815
-23,800| |||||17,879|29,775|47,654|74,7.31| |Governance-|||||||| |Independent
examiner|||||500||610| |TOTAI. RESOURCES EXPENDED||||17,879|30,275|48,154|74,841| |NETT RESOURCES GENERATED||||70|56,209|56,279|46,800| |Freehold Property
Equalisation
Account|write down|10||-7,759||-7,759|-7,759| |Funds brought
forward 1stJanuary 2020||||141,553|41,424|182,977|143,936| |Funds carried forward 31st December 2020||||133,884|97,633|231,497|182,977| ## |BALAIVCE SHE|ET A|T31ST|D|ECEMBER 2020|||| |---|---|---|---|---|---|---|---| |FIXEDASSETS|||||Notes|2020
f|2019
f| |Freehofd Property at Net Book||||Value|||| |||||||349,177|336,936| |CURRENTASSETS|||||||| |BANK AND CASH|||||||| |Bank and cash|||||||| |OTHER CURRENT|ASSETS|||||52,946|29,052| |Payments
made|in advance||||||| |Gift aid claim received||after year end||||1,398|1,636| |Sundry Debtors||||||2,596|3,905| |TOTAL CURRENT|ASSETS|||||137|300| |||||||37,077|34,923| |TOTAL ASSETS|||||||| |||||||406,254|391,B59| |LESS:LIABILITIES|||||||| |Outstanding
amounts:|||||||| |Income in Advance|||||||| |Tax, National
Insurance
and Accrued Expenses
Manse Loan due for repayment
within 12months
Pension Scheme Liability (1year of 10year BU Loan)||||||1,100
2,547
11,200|787
1,502
9,600| ||||||||2,5D0| |||||||14,847|14,399| |hlet current assets|||||||| |||||||42,230|Z0,534| |Net assets beRore|long|term liabilities|||||| |||||||391,407|377,470| |Creditors due more than 1year|||||||| |Manse Loan|||||||| |Pension Scheme Liability (9years plus interest)||||||159,910
0|171,994
22,500| |||||||159,910|194,494| |NET ASSETS|||||||| |||||||231,497|192,976| |FUNDS;|||||||| |UNRESTRICTED:|||||||| |GeneralFund|||||||| |Missions account||||||94,797|37,397| |||||||2,837|4,037| |RESTRICTED:||||||97,634|41,4Z4| |Missions|||||||| ||||||4,2|1,656|1,616| |Freehold
Property|Equafisation||Account (re Manse ) Nett|||132,177|139,936| |||||||Z31,497|182,976| ||||||S Burr -Trustee and Elder||| |||||||1st Ivlarch 2021|| ## ## ## ## |2.2 NON VOLUNTARY INCOME|||| |---|---|---|---| |||2020|2019| |Job Retention
Scheme Funding
Manse rent||4,752|| |||7,841|| |||12,593|| |3.SALARIES AND EMPLOYEE RELATED COSTS||2020|2019| |Pastor's salary, pension
&expenses
Youth worker salary, pension
&redundacy
Baptist ministers'
pension
fund
Manse expenses
Manse
Loan interest|3,1
3,2|4,504
10,727
605
3,969|27,380
12,882
3,563
3,419| |Speakers' expenses||5,716
1,800|7,010
450| |||27,321|64,694| ## |4.IVIISSIONARY|GIVINGANDOUTREACH||| |---|---|---|---| |||2020|2019| |Missionary
giving (note 4.1)
Young peoples'
work
Tea break||13,285
1,627|10,820
1,673| |Resources, outreach
&study material
Taddlers
Group||241
741
265|172
1,352
947| |||16,159|14,966| |Restricted fund|(details note 4.2)|1,879|8,620| |||18,038|232586| ## ## |4.1.MISSIONARY GIVING AND OUTREACH cont..||| |---|---|---| ||2020|2019| |Missionary
giving was as follows-||| |Mike and Jessica Shore||| |Message Trust|2,400|2,400| |MB!ennium
Youth BarTrust|1,200|1,200| |Christians
in Schools|4,800|4,800| |Baptist Union Home Misssion|1,200|1,200| |Hotshots|1,200|1,200| |Christian
Solidarity Worldwide|85|551| |Lugtlghe ids|1,200|1,200| |Tear Fund|1,200|1,300| |Miscellaneous
Expenses|0
0|500
230| |Transfer against Gift Day Restricted General|13,285
0|14,5SI
-3,761| ||13,283|10,820| ## ||Brought|||Less:|Carried|| |---|---|---|---|---|---|---| ||forward
1.01.20|Gift aid
added|Incoming
resources|Outgoing
resources|forward
31.12.20|| |Gifts for restricted purposes-||||||| |Hotshots
Lugtigheids
Tearfund
Holiday at Home
North
Park Seniors|922
25
0
266
403|0
60
161.
0
0|683
240
805
0
0|330
300
966
0
283||1,275
25
0
266
120| |Totals - restricted
Funds|1,616|221.|1,728|11879||1,686| ## |S.PREMISf5AND ESTABLISHIVlfIVT|S.PREMISf5AND ESTABLISHIVlfIVT||||2020||||2019| |---|---|---|---|---|---|---|---|---|---| ||||||||f||f| |Caretaking
and cleaning
Insurance|||||998||||1,321| |Repairs and fabric|||||1,329||||1,169| |Equipment
and furnishings|||||4,866
729||||11,802
0| ||||||2,922||||14,292| |Agocation||Restricted
Funds
General
Funds|||0
7,922||||8761
9531| |Repairs and fabric costs|were as follows—||||||||| |Gardener|||||||||| |fire precautions
Church Roof Repairs
Boiler service &remote
Electrical testing, repairs
Install upstairs toilet
Update church locks etc
Sundry other|heating system
& lighting||||1,260
402
0
421
0
2,509
274
0||||1,313
308
9,000
118
956
0
0
107| ||||||4.866||||11,802| |6.UTIUTIES|||||2020||||2019| |||||||f||f|| |Electricity, gas &water
Communications|||||1,329
639||||2,178
466| ||||||1,968||||2,644| |7. ADMINISTRATION
COSTS|||||2020||||2019| |Printing,
postage and stationery
Training, college, conference fees
Subscriptions
&donations
( see below)
Sundry costs|||||0
40
1,308
57||||350
502
1,907
56| ||||||1,406||||24815| ## ## |ADMINISTRATION
COSTS CONTINUED||| |---|---|---| ||2020|20i9| |Subscriptions||| |CCLI Copyright
Baptist Union|294|686| |North West Baptist Association
Churches
Protection Society
Churches Together
Evangelical
Alliance
I Love Bramhail|216
350
0
100
100|244
460
120
0
100| ||248|297| ||1,308|1907| ## ## ## ## ##