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|Trustees||Rev E D Jones|
|---|---|---|
|||Mr R F Duftill 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 Ofhce|
|||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 FOIE|
|||Caladine
Limited|
|||Chantry
House|
|||22 Upperton
Road|
|||Eastboume|
|||East Sussex|
|||BN21 1BF|
|Bankers||CAF Bank Limited|
|||25 Kings Hill Avenue|
|||Kings
Hill|
|||West Maging|
|||Kent|
|||ME194JQ|
|Solicitors||Mayo Wynn Baxter|
|||3 Bell Lane|
|||Lewes|
|||East Sussex|
|||BN7 1JU|
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||||Page|
|---|---|---|---|
|Trustees'|report||1-3|
|Statement|ofTrustees'|responsibiliTies||
|Independent
examineds
report||||
|Statement|offinancial|acgviTies||
|Statement|offinancial|position||
|Notes tothe Rnancial||statements|8-17|
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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|E|E|E.|E|E|E|
|Iftgoop fQtf(L|||||||||
|Donafions
and|||||||||
|legacies||3|222,229|3,300|225,529|204,173||204,173|
|Charitable
activities||4|10,288||10,288|8,838||8,838|
|investments||5|2,237||2,237|498||498|
|Total income|||234,754|3,300|238,054|2'l3,509||213,509|
|Etgtttgtgft(IJ)|(6||||||||
|Charitable
activities||6|232,537||232,537|216,581|3,208|219,787|
|Net incomel(expenditure)|||||||||
|forthe year/|||||||||
|Net movement|in funds||2,217|3,300|5,517|(3,072)|(3,206)|(6,278)|
|Fund balances|at 1 January||||||||
|2022|||18S,787|15,646|204,433|191,859|18,852|210,711|
|Fund balances|at 31||||||||
|Oecember 2022|||191,004|18,948|209,950|189,787|15,646|204,433|
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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||8||
|Fixed assets|||||||
|Property,
plant and|equipment|12||8,000||7,500|
|Current assets|||||||
|Trade and other receivables|||15,043||13,025||
|Cash at bank and in hand|||190,936||189,841||
||||208,979||202,869||
|Current liabilities||14|(5,029)||(5,936)||
|Net current assets||||203,950||196,933|
|Total assets less current liabilities||||209,950||204,433|
|Income funds|||||||
|Restricted funds
~Un' ricta~ns||16||18,946||15,646|
|Designated
funds:|||||||
|Fellowship
Needs Fund|||3,000||3,000||
|||17|3,000||3,000||
|General unrestricted|funds||188,004||155,787||
|||||191.004||188,787|
|||||209,950||204,433|
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|3|Donations|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|
||||funds|funds||funds|
||||2022|2022|2022|2021|
||||5|8|5|5|
||Donations|and gifts|222,229|3,300|225,529|204,173|
||Donations|and gihs|||||
||Donegons|and gifts|197,229|3,300|200,529|204,173|
||Legacies||25,000||25,000||
||||222,229|3,300|225,529|204,173|
|4|Charitable|activities|||||
||||||2022|2021|
||||||5|8|
||Charitable|rental income|||10,288|8,838|
|5|Investments||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2022|2021|
|||||||5|
||Interest receivable||||2,237|498|
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||||2022|2021|
|---|---|---|---|---|
||||K|K|
|Staffcasts|||139,400|128,960|
|Depreciation
and impairment|||1,500|1,900|
|Training fees|||4,340|2,908|
|Insurance|||2,109|2,001|
|Light, heat and water|||5,428|3,164|
|Telephone|||2,781|3,000|
|Postage, stationery,|computer|and copier|3,055|3,602|
|Sundries|||960|878|
|Visiting speakers|||1,250|2,200|
|Evangelism|||3,869|1,509|
|Youth and children|work||3,468|3,553|
|Catering|||1,956|1,093|
|Communion
wine||||44|
|Music and copyright|fees||1,291|1,353|
|Literature|||784|695|
|Motor snd travel expenses|||2,073|638|
|Ftowers snd decoratians|||155|155|
|Manse expenses|||3,217|6,667|
|Repairs and maintenance|||26,841|24,672|
|Bank charges|||207|200|
||||204,686|191,192|
|Grant funding
ofactiviyies (see||note 7)|25,499|26,303|
|Share ofgovernance|costs (see note 8)||2,352|2,292|
||||232,537|219,767|
|Grants|payable|payable||||
|---|---|---|---|---|---|
|||||2022|2021|
|||||K|K|
|Charitable||donations||10,969|11,856|
|Denominational|||support|13,020|13,020|
|Needs|in|the fellowship||1,510|1,427|
|||||25,499|26,303|
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|8|Support coats||||||
|---|---|---|---|---|---|---|
||||Support|Governance|2022|2021|
||||COSta|Coatsf|||
||Independent
examination|fees||1,800|1,800|1,740|
||Professlonalfees|||552|552|552|
|||||2,352|2,352|2,292|
||rtiQJ88g~~g||||||
||Charitable
activities|||2,352|2,352|2,292|
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|||2022|2021|
|---|---|---|---|
|||Number|Number|
|Pastoral||||
|Administrative||||
|||10||
|Employment|costs|2022
5|2021f|
|Wages and salaries||125,220|113,760|
|Social security|costs|4,250|4,168|
|Other pension|costs|9,930|11,032|
|||139,400|129,960|
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|Properly,
plant and e|quipment|||
|---|---|---|---|
|||Furniture|and equipment|
||||9|
|Cost||||
|At 1 January 2022|||90,298|
|At 31 December 2022|||90,298|
|Depreciation
and impairment||||
|At 1 January 2022|||82,798|
|Depreciation
charged|in the year||1,500|
|At 31 December 2022|||84,298|
|Cawylng
amount||||
|At 31 December 2022|||6,000|
|At 31 December 2021|||7,500|
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|Type ofassumption|||
|---|---|---|
|||'/o pa|
|RPI price inflation
assumption
CPI price inflation
assumption
Minimum
Pensionable
Income increases (BPSonly)||3.20
2.70
3.20|
|Assumed
investment
returns|||
|-Pre-retirement||2.95|
|-Past retirement||1.70|
|Deferred pension
- Pre April 2009
-Post Apdil 2009
Pension increases|increases|3.20
2.50
2.70|
|pensi|on cast forthe Trust is shown
in the table bel|ow, with last year's figures also shown for compar|ison.|
|---|---|---|---|
|||2022|2021|
|||9|5|
|BPS||9,930|11,032|
|Total|costs|9,930|11,032|
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||||||Movement||
|---|---|---|---|---|---|---|
||||||in funds||
|||Balance at|Ressurces|Balance st|Incoming|Balance at|
|||1January 2021|expended1|January 2022|resources|21 December
2022|
|||||||2|
|Hafiiday|Special Projects Fund|15,646||15,646|3,300|16,946|
|Nigerian|Bible College Fund|3,206|(3,206)||||
|||18,852|(3,206)|15,646|3,300|18,946|
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|unrestricted|funds by the truste|es for spec|ilic purposes:|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Movement||||Movement||
|||||in funds||||in funds||
||||Balance at
1January 2021|Incoming
resources1|Bahnce at
January
2022|||Incoming
resources|Balance at
21 December
2022|
||||||||||6|
|Fellowship|needs Fund||3,000||||3,000||3,000|
|The Fellowship
Needs Fund is||held to make interest free||loans to members||in need.||||
|Analysis|ofnet assets between funds|||||||||
|||2022|2022|2022|||2021|2021|2021|
||||6|6|||2|6|8|
|Fund balances are represented||by:||||||||
|Property,
plant and
equipment
Current assets/(liabilitiesj||6,000
185,004|18,946|6,000
203,950||7,500
181,287||15,646|7,500
196,933|
|||191,004|18,946|209,950||188,787||15,646|204,433|
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|2022|2021|
|---|---|
|2|5|
|42,950|41,922|
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