## |ContentE|Paqe| |---|---| |Legal andadministativeinformation|1| |Report of the Trustees|24| |Statement of financial activities|5| |Balancesheet|6| |Notestothe financialstatementrs|7-15| |lndependent examiner'sreport|16| ## ## |The following Trustees served|from'lJanuary 2020 andu| |---|---| ||Jonathan Armstrong| ||David Charles Chapman| ||Chola Mukanga| ||KevinWong| ||Philip Woodley| |Registered Charity Number|'1133689; SC048340| |PrincipalAddress|40 VictoriaStreet| ||Dunstable| ||Bedfordshire| ||LU63BA| |Bankers|CAF BankLtd| ||25KingsHillAvenue| ||KingsHill| ||WestMalling| ||Kent| ||ME19 4JQ| |lndependent Examiner|Mr Robert Felix, BA FCA| ||33 Broomhill Road| ||WoodfordGreen| ||Essex| ||IG8gHD| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Restricted|Total|Total| |---|---|---|---|---|---|---| ||NoteFunds|||Funds|2020|2019| |lneomefrom:
Donations and legacies|3|74,858||159,871|234,729|292,354| |Charitable activities:||||||| |lnvestments||24|||24|57| |Other||12,753|||12,753|3,303| |Total income||87,635||159,871|247,506|295,714| |Expenditure on:||||||| |Charitable activities||99,498||111,628|211,126|46s,853| |Total expenditure||99,498||111,628|211,126|465,853| |Netincome before investmentgains/(losses)||(11,863)||48,243|36,380|(170,139)| |Netincome||(11,863)||48,243|36,380|(170,139)| |Extraordinary items||||||| |Transfersbetweenfunds|'16|(35)||1E||| |Net movementinfunds||(11,898)||48,278|36,380|(170,139)| |TotalfundsbroughtfoMardat1January2020||44,663||(44,460)|203|170,342| |Total funds carried forwardat31December2020||E32,765|t|
3,818t|36,583t|
203| ||Unrestricted
NoteFurds|Unrestricted
NoteFurds|Restricted
Funds|Restricted
Funds||| |---|---|---|---|---|---|---| |Fixedassels||||||| |Tangible fixed assetg||468||96|5M|1,463| |Currentassets||||||| |Cashatbank andinhand
Debtors|I|32,550
781||
21,509
2,545|54,059
3,326|51,383
16,622| |||3s,3sl||24,054|57,385|68,005| |Creditors:amounts falling due
withinoneyear|10|1,034||8,332|9,366|49,932| |Netcurrentassets||32,257||
15,722|48,019|18,073| |Creditors:amountsfallingdue
aftermorethan one year|11|-||(12,000)|(12,000)|(19,333)| |Notassets||g32,765|€|
3,818!|36,583t|
293| |en*rityftlrlds:
i.iir{€6tri#d*E?ds|||||32.765
3Bi&|44.663
{4445O}| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations&Legacies|||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|| |||Funds|
Funds|funds
I|Prioryear
f| |Donations andqifts
Gift Aid||68.570
6,288|156,388
3,483|224.958
o-r14|280,245
12,109| ||Total|74.858|159.871|234.729|292,354| |Allincomeinthe prioryearwas unrestricted||8161,229comprising:Donations & Gifts-8154,037|||andGiftAid| |exceptfor:||-t7 .192.|||| |Analysis of Expenditure||Unrestricted
Funds|Restricted

Funds|Total
2020|Total
2019| ## ## |Analysis of Staff Costs
Salaries andWages
Social Security Costs
Pension Costs(DefinedContribution Scheme)|2020
61,079
987
2,724|2019
61,817
1,363
2,867| |---|---|---| |Other Employee Benefits|a4,790|66,047| ## |DefinedContributionPensionScheme
Thecharity operatesadeflned contributionpension scheme andcontributions ot12,724(2019: e2,867)wer|DefinedContributionPensionScheme
Thecharity operatesadeflned contributionpension scheme andcontributions ot12,724(2019: e2,867)wer|epaidinthe year.| |---|---|---| |AnalvsisofGrantsMadeto lnstitutions
Analysis of GrantsPaid(includedincost o, charitable activities)
Puroose||Total(f)| |GraceBaptist Church Aberdeen|TosupportchurchplanterinAberdeen|3,000| |GraceBaptistChurchNorthWatford|Tosupportchurchplanter in NorthWatford|3,000| |Grace Church Southall|Tosupportchurchplanterin Southall|2,250| |Hyde Heath Chapel|To support churchplanterin Hyde Heath|3,000| |Kings Road Baptist Church|To support church planter in Chingford|2,750| |Leagrave Baptist Church|Tosupport church planter in Leagrave|3,000| |Linslade Baptist Church|To support church planter in Linslade|2,000| |Peninsula Baptist Church|To support churchplanterin Chelmondiston|3,000| ## ## ## ## ## ||Debtorsand Prepayments|2020|2019| |---|---|---|---| ||Prepayments andAccruedlncome
Other Debtors|2,257
1,069|14,014
2,608| |||3,326I|16,622| |10|Creditors: amountsfallingduewithinoneyear|2020|2019| ||Accruals for Grants Payable
Loan
Other Creditors
Taxation and social security costs|-
7,333
1,489
544|500
47,334
720
1,378| |||9,366t|49,932| |Greditors: amountsfallingdueaftermorethanoneyear|2020
2019| |---|---| |Other Creditors (Loan)|12,00019,333| ||f12,000f19,333| ## ||2020
2019| |---|---| ||54,05951,383| |c|54,059f51,383| ## |Details of material f|undsheldan|d movementsduringthecur|rent reportin|rent reportin|g period|||||| |---|---|---|---|---|---|---|---|---|---|---| |Fund names|TypePE,
EERor|Purpose and
Restrictions|Fund
balances||lncome€|Expenditure
t|Transfers
i.|Gains/
Losses|Fund
balances|| ||UR*||brought|||||e|carried|| ||||forward||||||forward|| ||||f,||||||f|| |Albania|R|SupporttoworkinAlbania||||||||| |||||0|0|0|0|0||0| |Angel|R|SupporttoTheAngel
(:h'rrch||0|8.788|-8.788|0|0||0| |Bounds Green|R|Churchplantingworkin||||||||| |||Bolrnds Green||0|o|0|0|0||0| |Cumbria|R|Fundingforworkin||||||||| |||CUmhria||0|0|0|0|0||0| |Edlesborough|R|Support to Grace Baptist||||||||| |||ChrrrhFrllaeh6rrr.th||0|5687|-5,687|0|0||0| |Europe|R|Support formissionwork||||||||| ||||-6.404||14.164|11.162|0|0||598| |GBP Conference|R|Fundingforthe Annual||||||||| |||GBPC.lnfaran.F||0|1.130|1.130|0|0||0| |Grace Baptist|R|SupporttoGrace Baptist||||||||| |Mission||||0|0|0|0|0||0| |Halling|R|SupporttoHalling Baptist||||||||| |||Chrrrch||967|24.178|-28.468|0|0||675| |King lmmigration|R|UK Citizenship -King||||||||| |||Frmilv||0|0|0|0|0||0| |Leagrave|R|Support to Leagrave||||||||| |||Rrnfi(fChrrr.h|||71.O47|44,A82|11.108|0|-19.004|| |Leagrave Building|R|Funds earmarkedto||||||||| |||purchaseLeagraYe||||||||| |||Baptist Church buildinq.||0|0|0|0|0||0| |Linslade|R|SupporttoLinslade||||||||| |||BentistChlrr.h||0|0|0|0|0||0| |London Training|R|Funding for London||||||||| |||Trainino Grouo|5,204||12.253|1,539|0|o|15|918| |Maidstone|R|Churchplantingworkin||||||||| |||||o|0|0|0|0||0| |Noriolk|R|Fundingforworkin||||||||| |||Norfolk|11,500||0|-7.000|0|0|4,500|| |NorthWatford|R|Support to Grace Baptist||||||||| |||ChurchNorthWaffor.l||0|21.620||0|0||559| |NorthWatilrd|R|Funds earmarkedto||||||||| |Manse||purchase manse for North||||||||| |||Watford Church|4.441||6,667|0|11.108|0||0| |Peninsula|R|Church planting workin||||||||| |||Chelmondiston||0|0|0|0|0||0| |Poland|R|Church planting workin
Polana,||125|3331|4380|924|0||0| |Ryarsh|R|Church planting workin||||||||| |||Rvarsh|||18.845|-18.583|0|0|-1.977|| |Scolland|R|Church planting workin||||||||| |||Snnllrn.l|5.341||3,938|-8.117|-889|0||| |Southall|R|Support to Grace Church||||||||| |||SoUthall|||30.829|-26.067|0|0|4.150|| |Wales|R|Churchplantingworkin||||||||| |||Wales||0|0|0|0|0||0| |Walthamstow|R|Church planting workin||||||||| |||||0|6,OOC|-11.269|0|o|-2,604|| |Wiltshire|R|Church planting workin||||||||| ||||-6.506||30444|-23 608|0|0||730| |Wood Green|P|Support to Grace Baptisi||||||||| |||ChrrrahWood Graen||0|11417|1't.4',17|0|0||0| |ETS Fund|U|Designated-Books,||||||||| |||Evanoelistic Materials||983|0|-815|0|0||'168| |General Fund|U|General Fund|43.680||87,635|-98.683||0||| |||||203|369.U36|-332,656|U|U|36,5U3|| ## |Details of material f|undsheldan|d movementsduringthepre|viousreport|viousreport|ingperiod||||| |---|---|---|---|---|---|---|---|---|---| |Fund names|TypePE,|Purpose and|Fund||lncomee|Expenditure|Transfers|Gains/|Fund| ||EERor|Restrictions|balances|||€|r|Losses|balances| ||UR*||brought|||||0|carried| ||||forward
f,||||||forward
t| |Albania|R|SupporttoworkinAlbania|||||||| |||||0|3,000|-3.000|0|0|0| |Angel|R|SupporltoThe Angel|||||||| |||Chl rrch||16|674|-690|0|0|0| |Bounds Green|R|Church planting workin|||||||| |||Bounds Green||0|41|0|41|o|0| |Cumbria|R|Fundingforworkin|||||||| |||Cumbria|11,000||0|-154|-10,846|0|0| |Edlesborough|R|Support to Grace Baptist|||||||| |||ChrrrchEdlesborouoh|6,450||9,786|-16,236|0|0|0| |Europe|R|Support for missionwork|||||||| ||||-2,389||s831|-13.846|0|0|-6,40A| |GBP Conference|R|Fundingfor theAnnual|||||||| |||GBP Conference||40|18.971|-19,011|0|0|0| |Grace Baptist|R|SupporttoGrace Baptist|||||||| |lvlission||Mission|||0|-938|0|0|0| |Halling|R|SupporttoHalling Baptist|||||||| |||Chlrrch||891|29.444|-29.408|0|0|967| |King lmmigration|R|UK Citizenship -King|||||||| |||FamilV||674|0|||0|0| |Leagrave|R|SupporttoLeagrave|||||||| |||Baptist Church|||-17.543|42.114|21|0|-56.277| |Leagrave Building|R|Funds earmarked to|||||||| |||purchase Leagrave|133.202||68.799|-201.980|-21|0|0| |Linslade|R|SupporttoLinslade|||||||| |||Baptist Church||0|309|-309|0|0|0| |London Training|R|Funding for London|||||||| |||Training Group|2.62s||4,702|-2.574|451|0|5,204| |Maidstone||Church planting workin|||||||| |||Maidstone|||||||| ||||1.162||0|1.800|)aa?|0|0| |Norfolk|R|Fundingforworkin|||||||| |||Ndrfnlk|11.500||0|0|0|0|11.500| |NorthWatford|R|Support to Grace Baptist|||||||| |||ChrrrchNorf hWetf.rr.l||-84|21.407|-21.466|143|0|0| |NorthWatford|R|Funds earmarked to|||||||| |||nrrr^haeamencaf^r N^rih||0|14.441|-10.000|0|0|4.441| |Peninsula|R|Church planting workin|||||||| |||Chelmondiston||986|0|-986|0|0|0| |Poland|R|Churchplantingworkin|||||||| |||Poland||0|12,125|-12,000|0|0|125| |Ryarsh|R|Church planting workin|||||||| |||Rvarsh||o|20.367|-19.635|-2,962|0|-2,239| |Scotland|R|Church planting workin|||||||| |||Scotland|-1|8S8|15810|-a571|0|0|5.341| |Southall||SupporttoGrace Church|||||||| |||Southall|-775||26.457|-26.294|0|0|s12| |Wales|R|Church planting workin|||||||| |||Wales||0|3.867|-3,867|0|0|0| |Walthamstow|R|Church planting workin||0|6,000|-6,000|{l|0|0| |Wiltshire|R|Church planting workin|11|.624|20.696|-26.424|10.a46|0|-6,506| |Wood Green|R|SuDDortto Grace Baotist||0|14474|-14.519|41|0|0| |ETS Fund|U|Desiqnated-Books.|2.38(||0||0|0|| |General Fund||General Fund|.1A'
1to,'J42|||U,472
4'16,'tI4|-104.471
-5U6,3IJ|-143
0|0
o|43.680
2(l3| ## ## ## ## ##