| TRUST INFORMATION | TRUST INFORMATION | AS | AT 31/10/2021 | |
|---|---|---|---|---|
| Name: | WALDRINGFIEI. D BAPTIST CHURCH | |||
| Address: | NEWBOURNE ROAD, WALDRINGFIELD, | IPSWICH, | ||
| IP124PT | ||||
| Status: | CHARITABLE TRUST | |||
| ( | ||||
| Registration | Number: | 1133524 | ||
| Affiliation: | GRACE BAPTIST ASSOCIATION | |||
| Holding Trustee: | ASSOCIATION OF GRACE BAPTIST CHURCHES (EAST | |||
| ANGLIA) LTD. | ||||
| Pastors: | JAMES R.WILSON | |||
| STEPHEN R.WYNCOLL | ||||
| Deacons: | MR. PETERJ. ABBOTT | |||
| MR. RICHARD M. BRACKENBVRY | ||||
| MR. ROBERT G. DEEX | ||||
| MR. RANDALL J. NICHOLLS | ||||
| MR. ANDREW WARD | ||||
| MR. MATTHEW S.WYNCOLL | ||||
| Church Officers: | MR. ANDREW WARD (Secretary) |
|||
| MR. ROBERT G. DEEX (Treasurer) | ||||
| Independent | Examiner: | MRS. ANNALIESE HALL ICAEW ACA | ||
| Bankers: | NAT WEST |
| General | Account | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Receipts | 2021 | 2020 | Expenses | 2021 | 2020 | ||||
| ~MlhlS | |||||||||
| Offenngs &GAYE Donations Gift Aid Tax |
57,911.97 450.00 , 00. 73,383.97 |
14,073 69,070 |
Setaries Expenses âJW Pension Church NIC Guest Speakers |
47,715.33 327.00 4,170.00 45.91 12500 |
46,216 626 4,000 1,046 250 |
||||
| 52 38324 | 52 138 | ||||||||
| S~ific | ifts | I | |||||||
| GSM Famikes in Tear Fund Other Gifts |
Need | 69654 696.53 |
37 724 |
GBM Tear Fund Ran an&a Other Gifts |
IWOO 700.00 2,160.00 3,330.00 , 0&.M |
1,500 1,050 1,960 2,200 |
|||
| ~Church Lif Friends & Neighbours Funeral Donations Food Parcel Donations HMRC Job Retention Live Stream Equipment Sizewell Weekend Others |
Lunches Scheme Appeal |
173.85 60.00 420.00 1.01411 894.25 2,562.21 |
811 2,799 2,606 120 7,450 |
0~00 &0 Friends & Neighbours Food Parcel Costs Other outreach Safe Guarding Training Child protectxm Recording Ministry Others |
Lunches | 129.26 748.44 2700 150.00 141.25 42.28 .0 |
377 125 154 83 .0 0 |
||
| Premises &Admin |
|||||||||
| Car Expenses | |||||||||
| Water Bills | 414.41 | ||||||||
| Lne Streaming Equipment Insurance Repairs Kitchen Supplies Telephone |
1,540.49 1,84874 86.43 11838 |
1,672 1,790 398 168 |
|||||||
| Cleaning - Wages &Supplies Mowers - Senrice & Petrol |
3.629.25 155.80 |
3,675 | |||||||
| Fire Equipment Sevice | 210.00 | 210 | |||||||
| Oil | 397.72 | 186 | |||||||
| Electrialy Equipment Photocopier & Stationery Subs & Donations |
453.36 1,544.87 580.70 266.41 493.95 |
458 1,961 2gg 321 402 |
|||||||
| Copyright Fees Sundries |
407.33 .M |
591 83 |
|||||||
| ' | |||||||||
| Fair Havens Bui |
Costs | 2,579 | |||||||
| Total Receipts Defial For Year Total |
77,244 1,516 78760 |
Tolal Payments Surplus For Year |
73,934.31 3,504.94 |
78,760 |
| Balance Transfer |
b/f from General |
Fund | 2021 | Detribution Balance c/f |
2021 150.00 |
2020 150 |
|
|---|---|---|---|---|---|---|---|
| 150.00 | 150 | 150.00 | 150 | ||||
| YOUTH FUND | |||||||
| Balance b/f Youth Sunday Parents &Toddlers Donatlofls Others |
2021 136.03 80000 113.10 150.00 1,199.13 |
5 420 1,286 |
Sunday School Materims Parties and poses Hdiday 8&lie Club Sundries Balance c/f |
2021 2020 203.15 235 269.01 368 12819 14640 547 45238 136 , 33.3,33 |
|||
| FAIR HAVENS | FUND | ||||||
| Balance Transfer |
b/f from General |
Fund | 2021 3,011.13 |
2020 3,503 |
Insurance Ccuncil Tax |
2021 29979 2,661.35 |
2020 268 3,235 |
| Repairs | 49.99 | ||||||
| Balance c/f | |||||||
| 3,01113 | 3,503 | 3,01113 | 3,503 | ||||
| BUILDING FUND -YOUTH HALL | |||||||
| 2021 | 2020 | ||||||
| Balance b/f | 7,108.57 | 4,579 | Trfto General Fund | ||||
| Donatens | 1,813.36 | 5,463 | Architects Fees Others |
2,325 609 |
|||
| 8,921.93 | 10,042 | Balance c/I | 8,62193 8,921.93 |
7,108 10,042 |
| Balance | b/f | 23,052 70 | ||
|---|---|---|---|---|
| Transfer | to enevolent |
Fund | (150.00) | |
| Transfer | to Fair Havens | Fund | (3,011.13) | |
| Transfer | from Buik/ing | Fund | 30000 | |
| ~2,861 13 | ||||
| 20,19157 | ||||
| Surplus Balance |
on General Fund c/f |
3,504.94 23,696.51 |
| 2021 | 2020 | ||
|---|---|---|---|
| Accumulaled | Fund | 23,69651 | 23,053 |
| enevolent | Fund | ||
| Youth Fund | 452.38 | ||
| Fair Havens | Fund | ||
| Building Fund | 8,62193 | 7,108 | |
| Total of Funds | 32,770.82 | 30,297 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Bank Current Account | 32,770.82 | 30,297 | ||
| Total Monetary Assets | 32,770.82 | 30,297 | ||
| ' | ||||
| Non-M ets |
iT | 2021 | ||
| Fixed Assets for Chanly | Use |
| GIFTS | |||
|---|---|---|---|
| GBM | |||
| Javeds ILiboros | |||
| 1,500.00 | 1.500 | ||
| TEAR FUND | |||
| 1,050 | |||
| ROMANIA | |||
| Belesda Homes Pastor Marius -Timisoara Ared Orphanage |
16000 1,000.00 1,000.00 |
||
| 2,160.00 | |||
| Families in Need |
|||
| London City Mission Outreach UK (Home Evangeksm) Alan Collins |
1,200.00 200.00 200.00 |
500 250 200 |
|
| Nathan Javed | 530.00 | ||
| AGBC East Anglra Spurgeons Childcare |
100.00 500.00 |
130 520 |
|
| Asra Link | 200.00 | 200 | |
| Chnstran itness to Israel | 250 | ||
| Gdeons | 200.00 | ||
| 150 | |||
| 7,690.00 | 6,710 |