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|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<br>(Secretary)||
||||MR. ROBERT G. DEEX (Treasurer)||
|Independent|Examiner:||MRS. ANNALIESE HALL ICAEW ACA||
|Bankers:||NAT WEST|||





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|||||General|Account|||||
|---|---|---|---|---|---|---|---|---|---|
|Receipts|||2021|2020|Expenses|||2021|2020|
||||||~MlhlS|||||
|Offenngs<br>&GAYE<br>Donations<br>Gift Aid Tax|||57,911.97<br>450.00<br>, 00.<br>73,383.97|14,073<br>69,070|Setaries<br>Expenses<br>—JW<br>Pension<br>Church<br>NIC<br>Guest Speakers|||47,715.33<br>327.00<br>4,170.00<br>45.91<br>12500|46,216<br>626<br>4,000<br>1,046<br>250|
|||||||||52 38324|52 138|
|S~ific|ifts||||I|||||
|GSM<br>Famikes<br>in <br>Tear Fund<br>Other Gifts|Need||69654<br>696.53|37<br>724|GBM<br>Tear Fund<br>Ran an&a<br>Other Gifts|||IWOO<br>700.00<br>2,160.00<br>3,330.00<br>, 0&.M|1,500<br>1,050<br>1,960<br>2,200|
|~Church<br>Lif<br>Friends & Neighbours<br>Funeral<br>Donations<br>Food Parcel Donations<br>HMRC Job Retention <br>Live Stream Equipment<br>Sizewell Weekend<br>Others||Lunches<br> Scheme<br>Appeal|173.85<br>60.00<br>420.00<br>1.01411<br>894.25<br>2,562.21|811<br>2,799<br>2,606<br>120<br>7,450|0~00<br>&0<br>Friends & Neighbours<br>Food Parcel Costs<br>Other outreach<br>Safe Guarding<br>Training<br>Child protectxm<br>Recording<br>Ministry<br>Others||Lunches|129.26<br>748.44<br>2700<br>150.00<br>141.25<br>42.28<br>.0|377<br>125<br>154<br>83<br>.0 0|
||||||Premises<br>&Admin|||||
||||||Car Expenses|||||
||||||Water Bills|||414.41||
||||||Lne Streaming<br>Equipment<br>Insurance<br>Repairs<br>Kitchen Supplies<br>Telephone|||1,540.49<br>1,84874<br>86.43<br>11838|1,672<br>1,790<br>398<br>168|
||||||Cleaning - Wages &Supplies<br>Mowers - Senrice & Petrol|||3.629.25<br>155.80|3,675|
||||||Fire Equipment Sevice|||210.00|210|
||||||Oil|||397.72|186|
||||||Electrialy<br>Equipment<br>Photocopier<br>& Stationery<br>Subs & Donations|||453.36<br>1,544.87<br>580.70<br>266.41<br>493.95|458<br>1,961<br>2gg<br>321<br>402|
||||||Copyright Fees<br>Sundries|||407.33<br>.M|591<br>83|
||||||'|||||
||||||Fair Havens<br>Bui|Costs|||2,579|
|Total Receipts<br>Defial For Year<br>Total||||77,244<br>1,516<br>78760|Tolal Payments<br>Surplus<br>For Year|||73,934.31<br>3,504.94|78,760|





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|Balance <br>Transfer|b/f<br> from General|Fund|2021||Detribution<br>Balance c/f|2021<br>150.00|2020<br>150|
|---|---|---|---|---|---|---|---|
||||150.00|150||150.00|150|
|||||YOUTH FUND||||
|Balance b/f<br>Youth Sunday<br>Parents<br>&Toddlers<br>Donatlofls<br>Others|||2021<br>136.03<br>80000<br>113.10<br>150.00<br>1,199.13|5<br>420<br>1,286|Sunday School Materims<br>Parties and poses<br>Hdiday 8&lie Club<br>Sundries<br>Balance c/f|2021<br>2020<br>203.15<br>235<br>269.01<br>368<br>12819<br>14640<br>547<br>45238<br>136<br>, 33.3,33||
|||||FAIR HAVENS|FUND|||
|Balance <br>Transfer|b/f<br> from General|Fund|2021<br>3,011.13|2020<br>3,503|Insurance<br>Ccuncil Tax|2021<br>29979<br>2,661.35|2020<br>268<br>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<br>Others||2,325<br>609|
||||8,921.93|10,042|Balance c/I|8,62193<br>8,921.93|7,108<br>10,042|





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|Balance|b/f|||23,052 70|
|---|---|---|---|---|
|Transfer|to<br>enevolent|Fund|(150.00)||
|Transfer|to Fair Havens|Fund|(3,011.13)||
|Transfer|from Buik/ing|Fund|30000||
|||||~2,861 13|
|||||20,19157|
|Surplus<br>Balance|on General<br>Fund<br> c/f|||3,504.94<br>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<br>ets||iT|2021||
|Fixed Assets for Chanly|Use||||





|GIFTS||||
|---|---|---|---|
|GBM||||
|Javeds ILiboros||||
|||1,500.00|1.500|
|TEAR FUND||||
||||1,050|
|ROMANIA||||
|Belesda Homes<br>Pastor Marius -Timisoara<br>Ared Orphanage|16000<br>1,000.00<br>1,000.00|||
|||2,160.00||
|Families<br>in Need||||
|London City Mission<br>Outreach<br>UK (Home Evangeksm)<br>Alan Collins||1,200.00<br>200.00<br>200.00|500<br>250<br>200|
|Nathan Javed||530.00||
|AGBC East Anglra<br>Spurgeons<br>Childcare||100.00<br>500.00|130<br>520|
|Asra Link||200.00|200|
|Chnstran itness to Israel|||250|
|Gdeons||200.00||
||||150|
|||7,690.00|6,710|