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2021-12-31-accounts

Trustees				Rev E D Jones	Rev E D Jones
				Mr R F Duffill	FCA
				Mrs J J Dudgeon
				Miss C M Doust
				Mr R N Hamilton
				Mrs C Noel
Charity	number			1134288
Company		number		07034138
Principal	address			Battle Baptist	Church		Office
				Mount Street
				Battle
				East Sussex
				TN33 OEG
Registered			office	Battle Baptist	Church		Office
				Mount Street
				Battle
				East Sussex
				TN33 OEG
Independent			examiner	John Caladine		FCCA CTA FCIE
				Caladine Limited
				Chantry House
				22 Upperton	Road
				Eastbourne
				East Sussex
				BN21 1BF
Bankers				CAF Bank Limited
				25 Kings Hill	Avenue
				Kings Hill
				West Mailing
				Kent
				ME194JQ
Solicitors				Lawson Lewis		Blakers
				11 Hyde Gardens
				Eastbo urne
				East Sussex
				BN21 4PP

			Page
Trustees'	report		1-3
Statement	ofTrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial statements			8-17

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021	2021		2020 6	2020f	2020 6
Income from:
Donations and legacies		3	204,173		204,173	219,316	4,000	223,316
Charitable activities		4	8,838		8,838	8,389		8,389
Investments		5	498		498	1,731		1,731
Total income			213,509		213,509	229,436	4,000	233,436
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Charitable activities		6	216,581	3,206	219,787	247,709	400	248,109
Net expenditure	for the	year/
Net movement	in funds		(3,072)	(3,206)	(6,278)	(18,273)	3,600	(14,673)
Fund balances at 1 January
2021			191,859	18,852	210,711	210,132	15,252	225,384
Fund balances	at 31
December 2021			188,787	15,646	204,433	191,859	18,852	210,711

				2021		2020
			Notes	8		8
Fixed assets
Property, plant and		equipment			7,500		9,400
Current assets
Trade and other receivables			12	13,028		6,373
Cash at bank and	in hand			189,841		205,856
				202,869		212,229
Current liabilities			13	(5,936)		(10,918)
Net current assets					196,933		201,311
Total assets less	current liabilities				204,433		210,711
Income funds
Restricted funds			15		15,646		18,852
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Designated funds:
Fellowship Needs	Fund			3,000		3,000
			16	3,000		3,000
General unrestricted		funds		185,787		188,859
					188,787		191,859
					204,433		210,711

			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			2021	2020	2020	2020
			8		8	8
Donations	and	gifts	204,173	219,316	4,000	223,316

2021	2020
6	E
8,838	8,389

Unrestricted	Unrestricted
funds	funds
2021	2020
6
498	1,731

					2021f	2020
Staff costs					128,960	176,632
Depreciation	and impairment				1,900	2,395
Training fees					2,908	1,593
Insurance					2,001	1,965
Light, heat and water					3,164	5,436
Telephone					3,000	2,980
Pnstage, stationery,			rnmputer	and copier	3,602	1,775
Sundries					878	1,421
Visiting speakers					2,200	1,200
Evangelism					1,509	1,816
Youth and childien		wuik			3,553	2,155
Catering					1,093	724
Communion	wine				44
Music and copyright			fees		1,353	1,796
Literature					695	816
Motor and travel expenses					638	805
Flowers and	decorations				155	32
Manse expenses					8,667	3,091
Repairs and	maintenance				24,672	14,887
Bank charges					200	140
					191,192	221,659
Grant funding	ofactivities (see note 7)				26,303	23,918
Share ofgovernance			costs (see note 8)		2,292	2,532
					219,787	248,109
Analysis by	fund
Unrestricted	funds				216,581	247,709
Restricted funds					3,206	400
					219,787	248,109

		2021f	2020
Charitable	donations	11,856	10,700
Denominational support		13,020	13,020
Needs in	the fellowship	1,427	198
		26,303	23,918

Support c	o	sts
			Support	Governance	Total	Support	Governance	Total
			costs	costs	2021	costs	costs	2020
			6	8	8	6	F	E
Independent
examination		fees		1,740	1,740		1,740	1,740
Professional		fees		552	552		792	792
				2,292	2,292		2,532	2,532
Charitable	activities			2,292	2,292		2,532	2,532

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Pastoral
Administrative
Employment	costs	2021	2020
		8	6
Wages and salaries		113,760	157,147
Social security costs		4,168	7,064
Other pension costs		11,032	12,421
		128,960	176,632

Property, plant and e	quipment
		Furniture	and equipment
			6
Cost
At 1 January 2021			90,298
At 31 December 2021			90,298
Depreciation and impairment
At 1 January 2021			80,898
Depreciation charged	in the year		1,900
At 31 December 2021			82,798
Carrying amount
At 31 December 2021			7,500
At 31 December 2020			9,400

Type ofassumption
			%pa
RPI price inflation	assumption		3.20
CPI price inflation	assumption		2.70
Minimum Pensionable		Income increases (BPSonly)	3.20
Assumed investment		returns
- Pre-retirement			2.95
- Post retirement			1.70
Deferred pension	increases
- Pre April 2009			3.20
- Post April 2009			2.50
Pension incrcsscs			2.70

							2021	2020
								5
BPS							11,032	9,221
Other	pension	scheme	(ceased	24	October	2020)		3,200
Total	costs						11,032	12,421

				Movement	in funds
		Balance at		Incoming	Resources	Balance at		Resources	Balance at
		1 January	2020	resources	expended1	January	2021	expended	31 December
									2021
								E	E
Halliday	Special Projects
Fund		12,046		4,000	(400)	15,646			15,646
Nigerian	Bible College
Fund			3,206				3,206	(3,206)
		15,252		4,000	(400)	18,852		(3,206)	15,646

						Movement	in funds			Movement
										in funds
				Balance at		Incoming	Resources	Balance at		Incoming	Balance at
			1	January	2020	resources	expended1	January	2021	resources	31 December
											2021
					E		E		E		E
Fellowship	needs	Fund			3,000	450	(450)		3,000		3,000

		Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021 f	2021f	2021 8	2020 8	2020 f	2020 F
Fund balances are		represented	by:
Property,	plant and
equipment			7,500		7,500	9,400		9,400
Current assets/
(liabilities)			181,287	15,646	196,933	182,459	18,852	201,311
			188,787	15,646	204,433	191,859	18,852	210,711