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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|





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|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|





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|U n<br>Note|U n<br>Note|restricted<br>Funds|Restricted<br>Funds|Total<br>2021|Total<br>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|<br>t|35,491|L47,448€82,939f,||<br>36,583|





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






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



|AverageHeadCountin theYear|2021|2020|
|---|---|---|
|Fundraising|||
|CharitableActivities|||
|Governance|||
|Other|||



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|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|<br>6,071|
|Net book value|||
|At3'1December2021|265|265|
|Net book value|||
|At31 December2020|564|564|





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||DebtolsandPrepayments|2021|2020|
|---|---|---|---|
||Prepayments andAccruedIncome|1,550|2,257|
||Other Debtors|536|1,069|
|||2,086t|<br>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|<br>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||





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|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<br>(]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|





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|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|





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



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