OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Contents Pages
Legal and administrative information
Report ofthe Trustees 3-10
Independent
Auditor's
Report
Statement
ofFinancial
Activities 12
Balance Sheet 13
Principal Accounting
Policies
14
Notes to the Financial Statements 15-17

STATEM ENT O F FINANCIAL ACT IVITIES
includin Income and Ex enditure Account
FOR THE YEAR ENDED 31~MARCH 2022
Notes Unrestricted Restricted 31/03/2022 31/03/2021
funds funds Total funds Total funds
~see over
INCOME FROM:
Donations
and legacies
58,820 58,820 43,836
Gift aid receipts 19,022 19,022 3,181
Investments
income
39,665 39,665 39,795
Total incoming resources 117507 0 117507 86812
EXPENDITURE ON'
Charitable
activities
101,652 0 101,652 74,573
Total Resources Expended 101652 0 101652 74573
Net Incoming
(Outgoing) Resources
Before Transfers 15855 15855 12239
Transfers between
funds
NET MOVEMENT
IN FUNDS
15855 15855 12239
Total funds brought forward 91,095 0 91,095 78,856
TOTAL FUNDS CARRIED FORWARD 106950 0 106950 91095

31/03/2022 31/03/2021
Notes
CURRENT ASSETS
Deposits 11,252 11,252
Cash at bank and in hand 99,987 88,416
Tenant Deposit Scheme 1,494 1,494
Gift aid recoverable 5,097 0
Insurance
paid in advance
1 553 1538
119383 102700
CREDITORS
amounts
falling due within
one year 12,433 11,605
NET CURRENT ASSETS 106950 91095
TOTAL ASSETSLESS
CURRENT LIABILITIES 106950 91095
FUNDS
Unrestricted
funds
106,950 91,095
Restricted funds 0 0
TOTAL FUNDS 106950 91095

otes 31/03/2022 31/03/2021
2 Investment
income
Lettings and rental income 39,651 39,688
Bank interest received 14 107
39665 39795
3 Expenditure
on charitable
activities
M~ii
Minister's
stipend
37,151 35,764
Youth workers costs 0 0
Minister's expenses 712 943
Travel expenses 0 0
Visiting preachers fees 449 0
Other costs 3,945 0
42,257 37,429
Heat and light 8,633 10,739
Council tax and water 2,826 3,237
Insurance 6,201 4,617
Caretaking
and cleaning
0 0
Repairs and maintenance 20,352 13,507
Refund
(Electricity/ Solar)
-3,415 -12,385
Other costs 1,203 1,934
35,800 21,649
d~di
II
Donations
and subscriptions
8,979 6,603
Office costs 12,030 5,893
Music and related costs 717 0
IT/website
costs
122 254
Covid-19expenses 0 968
Other costs 1,747 1,777
23,595 15,495
TOTAL CHARITABLE ACTIVITIES
EXPENDITURE 101552 74573

2022 2021
Salary, pension costs and nationals insurance 37,151 35,764
Manse costs 712 943
37 863 36 707

Notes
31/03/2022 31/03/2021
4 CURRENT ASSETS
Deposit —London Baptist Property Board 6,720 6,720
Deposit —Baptist Union Corporation 4532 4,532
11252 11252
CREDITORS' AMOUNTS FALLING
5 DUE WITHIN ONE YEAR
Loan -Baptist Building Fund 5,600 11,200
Key deposits 175 185
Donations due 6,000 0
Sundry creditors 220 220
PAYE accrual 438 0
12433 11605