2021-12-31-accounts - Grace Baptist Partnership

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Contents	Paoe
Lqgal andadministrative information	1
Report of theTrusiees	2-4
Statementoffinancial aotivities	5
Balancesheet	A
Notestothe financial statements	7-14
lndependentexamine/s report	't5

The following Trustees servedfr	om1 January 2021 andupto the date of the appr
	JonathanArmstrong (retired13December 2021)
	David Charles Chapman
	TomForryan (appointed5 Aptil2022)
	Chola Mukanga
	Kevin Wong
	Philip Woodley
Registered CharityNumber	'1133689;SC048340
PrincipalAddress	40 Victoria Street
	Dunstable
	Bedfordshire
	LU6 3BA
Bankers	CAF BankLtd
	25KingsHillAvenue
	KingsHill
	WestMalling
	Kent
	ME194JQ
lndependentExaminer	Mr Robert Felix, BA FCA
	33 Broomhill Road
	WoodfordGreen
	Essex
	IG8gHD

U n Note	U n Note	restricted Funds	Restricted Funds	Total 2021	Total 2020
lncomefrom:
Donations and legacies	2	97,797	201,720	299,517	234,729
Charitable activities:
lnvestments
Other		2,739		2,739	12,753
Total income		100,571	201,720	302,291	247,506
Expenditure on:
Charitable activities		95,709	160,226	255,935	211j26
Total expenditure		95,709	160,226	255,935	211,126
Netincome		4,862	11tot	40,JCb	36,380
Transfersbetweenfunds	15	(2,136)	2,136
Net movementinfunds		2,726	43,630	46,356	36,380
TotalfundsbroughtfoMardal1January 2021		52,1O5	3,818	JO,5d5	203
TotalfundscarriedfoMardat31December2021	t	35,491	L47,448€82,939f,		36,583

	Unr6trictedRestricted Note Funds Funds	Unr6trictedRestricted Note Funds Funds	Unr6trictedRestricted Note Funds Funds	Total 2021	Total 2020
Fixedassets
Tangible fixed assets		210	55	265	564
Current assets
Cash at bank and in hand Debtors	11 8	36,087 528	59,265 1,558	95,352 2,086	54,059 3,326
		36,615	60,823	97,438	57,385
Greditors:amounts falling due within oneyear		1,334	5,430	6,764	9,366
Netcurentassots		35,281	55,393	90,674	48,0'19
Creditors: amounisfalling due aftermore than oneyear	10		(8,000)	(8,000)	(12,000)
Netassets	t	35,491I	47,448e	82,939!	36,583
Charity Funds: Unrestrictedfunds Restricted-funds-	35,491 =+:		- 4il/1L'	35,49'1 47MA	32,765 3A1A
Totalfunds	f	35,491I	47,448t	82,939t	36,583

Analysis of StaffCosts Salaries andWages Social SecurityCosts PensionCosts(DefinedContributionScheme)	2021 56,593 - 2,578	2020 61,079 987 2,724
Other Employee Beneflts
	59.171	64.790

AverageHeadCountin theYear	2021	2020
Fundraising
CharitableActivities
Governance
Other

Thecharity operates a definedcontributionpension scheme andcontributionsoff2,578(2020:82,724) wer	Thecharity operates a definedcontributionpension scheme andcontributionsoff2,578(2020:82,724) wer	e paidinthe year.
Analysis of GrantsPaid(includedincost of charitableactivities)
Analysis ofGrantsMadeto lnstitutions	Puroose	Total(t)
Grace Baptist Church NorthWatford	To support church planter in NorthWatford	3,000
Grace Church Southall	To support church planterinSouthall	3,000
Grace ChurchWalthamstow	To supportchurchplanterinWalthamstow	3,000
Hyde Heath Chapel	To supportchurchplanter in Hyde Heath	3,000
Kings Road Baptist Church	TosupportchurchplanterinChingford	I ,500
Leagrave Baptist Church	Tosupportchurchplanter in Leagrave	3,000
Linslade Baptist Church	Tosupportchurchplanter in Linslade	3,000
Ryarsh Baptist Church	Tosupportchurchplanter in Ryarsh	3,000

Thecharity doesnoiidentify or allocate support costs	-D5W	-D5W
	Fixtures,	Total
	Fittingsand
	Equipment
Tangible fixed assets
	€	€
Cost
At1January2021	o,5JO	6,336
Additionsintheyear
At31 December2021	--6;m------Tm-
Depreciation
Al1January2021	5,772	5,772
Charge for theyear	239	,.10
Disposalsintheyear	60	60
At31December2021	6,071	6,071
Net book value
At3'1December2021	265	265
Net book value
At31 December2020	564	564

	DebtolsandPrepayments	2021	2020
	Prepayments andAccruedIncome	1,550	2,257
	Other Debtors	536	1,069
		2,086t	3,326
	Creditors: amountsfallingduewithinoneyear	2021	2020
	AccrualsforGrants Payable
	Loan	4,000	7,333
	Other Creditors	2,307	1,489
	Taxation and social security costs		544
		6,764I	9,366
10	Creditors: amountsfallingdueaftermorethanoneyear	2021	2020
	Other Creditors (Loan)	8,000	12,000
		8,000f	12,000

11	Ca6hat bank	andinhand	2021	2020
	Cash at bank	and in hand	95,352	54,059
			E95,352f54,059

Details of material f	undsheldan	d movements during the cur	rent reportjn	g period
Fund names	TypeRor	Purpose and	Fund	lncomeI	Expenditure	TIansfers	Gains/		Fund
		Restrictions	balances		f	€	Losses		balances
			brought				I		carried
			forward						forward
Aberdeen	R	Funds earmarked to
		purchase Aberdeen
		Baptist Church building.	0	4.275	4.973	698		0	0
Angel	R	SupporttoThe Angel
		r]h'rrnh	0	't.789	1.78S	0		0	0
Chelmondiston	R	Church planting workin
			0	2.851	1.044	0		0	1.807
Edlesborough	R	SupporttoGrace Baptist (]hrrr.hF.ilesh^rrrnh	0	3,683	-3,683	0		0	0
Europe	R	Support for mission work
			598	11.743	11.856	0		0	485
GBP Conference	R	Funding fortheAnnual
		GFIPa^nfara^.a	0	26,U4	-24,683	0		0	1,657
Halling	R	SupporttoHalling Baptist
		nh!rr^h	675		-27,5?7	0		0	775
Leagrave	R	SupporttoLeagrave
		Flrntiet ahrrr^h	-19.004	53.196	-35,874	0		0	-1.642
Linslade	R	Support to Linslade
		B^nticfChrrr.h	0	8.200	-8,200	0		0	0
London Training	R	Funding for London
		TrrininnGr^',^	'15.918	11.890	-2,663	0		0	25,145
Norfolk	R	Fundingforworkin
		Nnrfnlk	4.500	4.000	-8,500	0		0	0
NorthWatford	R	SupporttoGrace Baptist
		ChurchNorthWatford
			559	12.292	-12,476	0		0
NorthWatford	R	Funds earmarked to
		nrrr.hrsFmrn.af^rNdrrh	0	0	0	0		0	0
Poland	R	Church plantjng workin
			0	11.343	-12,000	657		0	0
Ryarsh	R	Church planting workin
			1.977	29,M7	-18,561	0		0	9.109
Scotland	R	Church planting workin
		S.-llan.l	273	8,681	-7.781	-648		0
Southall	R	Support to Grace Church
		S.,rfh2ll	4,150	26,325	-30.314			0	183
Walthamstow	R	Churchplantingworkin
			-2,604	19,186	-17.336	0		0	-7U
Wimbledon	R	Church planting workin
			0	10,082	-JU	0		0	10.052
Willshire	R	Church planting workin
			734	22.408	-24.774	1,407		0	-229
Wood Green	R	Support to Grace Baptist
		ChrrrchW^ndGraan	0	11.218	11.21A	0		0	0
ETS Fund	U	Designated-Books,
		Evanoelistic Materiels	168	0	-168	0		0	0
General Fund	U	General Fund
			32.597	100,571	-95.541	-2,I.ro		0	35,491
			co,coJ		-cog,vvI	U		U	62,VJ9

Fund names	TypeRoI	Purpose and	Fund	lncome€	Expenditure	Transiers	Transiers	Gains,		Fund
		Restrictions	balances		€	r		Losses		balances
			brought					E		carried
			forward							forward
Angel	R	Support toTheAngel
			0	8,788	-8,788		0		0	0
Edlesbolough	R	Support to Grace Baptist
		Church Edlesborouqh	0	5,687	-5,687		0		0	0
Europe	R	Support for missionwork
		inErrrone	-4,404	18.164	'11.162		0		0	598
GBP Conference	K	Fundingforthe Annual
		GRP Cnnferenne	0	1.130	1.130		0		0	0
Halling	R	Support to Halling Baptist
		Church	967	28,176	-24.464		0		0	675
Leagrave	R	SupporttoLeagrave
		RanliRf Chrrrch		71.047	44,882	'1	1,108		0	-19.004
London Training	R	Funding for London
		TraininqGrouD	5,204	12,253			0		0	15,918
Norfolk	R	Fundingforworkin
		Norfolk	11,500	0	-7.000		0		0	4,500
NorthWatford	R	SupporttoGrace Baptist
		ChurchNorthWatford	0		-21.061		0		0	559
NorthWatford	R	Funds earmarkedto
Manse		Durchasemanse for North	4.441	o,ob/	0	-11,108			0	0
Poland	R	Church planting workin
		Poland	125		-4.380		924		0	0
Ryarsh		Church planting workin
		Ryarsh
			-2,239	'18,845	-18.583		0		0	1.977
Scotland	R	Church planting workin
			5,341		-8.117		-889		0	273
Southall	R	Support to Grace Church
		S^rfhell		30,829	-26.067		0		0	4.150
Walthamstow	R	Church planting workin
			0	o,ooc	11,269		0		0	-2,604
Wiltshire	R	Church planting workin
		Wiltshire	-6,506	30,844	-23.608		0		0	734
Wood Green	R	Support to Grace Baptist
		ChurchWooalGreen	0	11,417	-11.417		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					0	32.597
			zuc		-J32,656		U		u	JO,5d5

		Reasonfor transfer
Between	unrestrictedand	Fundst.ansfer from the GeneralFund to Poland,Scotland, SouthallandVviltshire: Southall
restricted	funds	tothe GeneralFund
Between	restrictedfunds	Funds taansferfrom ScotlandFund toAberdeenFund	698