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2022-02-28-accounts

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Summary
ofthe main
achievements
ofthe charity
The principal
purpose ofthe Church
is the advancement
ofthe Christian
faith accordingly
to the principles ofthe Baptist denomination.
during the year During the year,
in addition to the monthly
leader's
meetings,
the
settlement
process was concluded
with the appointment
of Rev. Claire
Roberts, a NAM (newly accredited
minister)
on 01 September 2021.
Pastoral
Support —We provided
pastoral
support to those at home,
in
hospital
and care homes. Support was also given by offering meals to
those who had been
ill, or who had recently
given birth. Support was
given to those needing assistance
with appointments,
where necessary
accompanying
them. Support was also offered by signposting
people to
relevant
support services, e.g. Social services, GP, Healing
Rooms,
Foodbank,
CAB, CAP etc.
Some ofour fellowship
also helped
provide support to those who were
isolating
due to the pandemic.
BMS Link Missionaries - We continue to support a family working
with the
Roma community
(the Dupree
family working
in Tirana Albania).
International
China Concern —We continue to support
this charity
financially
in their work with abandoned
and disabled
children
and young
people
in Hunan
Province,
China.
Friends International
-We continue
to support Susan Caddy financially
as she seeks to equip churches
and volunteers
to serve, minister,
and
engage
with international
students
studying
in the UK. She is based
in
Southampton
and Winchester.
The Jericho Road Project
—We continue to support this local project
which aims to bring hope and restoration
to women
affected
by the sex
industry
in Nottingham
by giving financial and practical gifts, prayer
support
and some ofthe fellowship
also volunteer.
Trussell Trust Foodbank - We support our local Foodbank
by collecting
food donations
and volunteering.
In addition to the regular CIBC prayer
activities, we continue to be involved
with Ecumenical
prayer
in the city of
Nottingham
(Nottingham
City Prayer).
Healing
Rooms - We host North
Nottingham
Healing
Rooms; a number
of
our members also help run this organisation.
A place where people
in
need of healing can come and encounter
the healing
power ofGod
through Jesus Christ

~
Statement
o f F inancia l Acti vities
Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Income and endowments
from:
Donations
and legacies
Income from chaditable
activities
81,863 81,863 64,699
800
Investments
Other income
Total income and endowments
from: 20
3,419
86,303
20
3,419
86,303
17,713
83,213
Expenditure
on:
Expenditure
on charitable
Other expenditure
Total expenditure
on:
activities 76,595
361
76,233
76,595
361
76,233
51,451
97
51,649
Net income I(expenditure) resources before 9,069 9,069 31,664
transfer
Transfers
Gross transfers
between
funds - in 4,145 4,145 5,325
Gross transfers
between
funds —out (4,145) (4,145) (5,325)
Other recognised
gains
Ilosses
Gains I losses on investment assets
Gains on revaluation,
fixed
Net movement
in funds
assets, charity's own use 9,069 9,069 31,664
Totalfunds
broughtfonvard
109,319 109.319 77,655
Total funds carried forward 118,388 118,388 109,319
Represented
by
Unrestricted
Cash
General fund 103,932 103,932 90,634
Thanks Giving 2012
Thanks Giving 2013
Designated
Adrian Plass Tickets
Adverts
and Postern
Books and Literature
Cameo
Cash Float Allan 100 100 100
Cash Float Malcolm
Cash to Lynne Bramley
Cash to Steve Button
Catering
Chattabox
100
0
100
0
Chattabox
Chairs
Children
Youth and Family
Iillinistiy
Eden Bible Notes
Gift for Michyla
Gifts for Lower Slope works
Holiday Club
Holiday From Home
Manse Electricity Supply
(186) (186)
Nepal Earthquake
Fund
Queens
Birthday
Real Advent Calendars
Real Easter E9gs
SP
TKSG 2020 1,781 1,781 1,781
Thank Offering income2012
Thanks
Giving 2012
Thanks
Giving 2013
Thanks
Giving 2014
Thanks
Giving 2015
Thanks
Giving 2016
Thanks
Giving 2017
Thanks
Giving 2018
Thanksgiving
2019
86
5,734
6,841
86
5,734
6,841
4,232
5,734
6,841
TAR March 2012

alance sheet alance sheet alance sheet
ass and code Deseri
Iten
This eav Last esr
Current assets
9000 Yorkshire Bank Current Account 98,216 69,169
9001 Yorkshire
Bank Deposit
Account 20,070 20,050
9002
9004
Nottingham
Building
Cash Float Cleaning
Society 100 100
9005 Cash reimbursement
9010 Cash Gift
9016 YouthFund
9020 Cash for Cafe 316
Z05 Accounts Receivable
Total Current assets 118,388 109,319
Liabilities
Z04 Accounts Payable
Total Liabilities
Net Asset surplus(deficit) 118.388 109319
Reserves
Z01 Excess /(deficit)
Starting balances
Total Reserves
to date 9,069
109319
118,388
109319
109,319
Represented
Unrestricted
by funds 103,932 90,634
Designated 14,456 18,685
Restricted
Endowment
Total 118388 109319
atement ofassets and liabilities
General Desi sated Restricted Endowment This ear Last ear
Current assets - Cash at bank snd in hand
Yorkshire Bank Current Account
Yorkshire Bank Deposit Account
103,244
757
(5,026)
19,252
95,215
20,070
59,169
20,050
Nett)ogham Building Society
Cash Float Maintenance
Cash Float Cleaning 100 100 100
Cash reimbursement
Cash Gift
TksGiving13
TksGiving12
Cemeoclub
ChataboxClub
TheWell
YouthFund
Cash Flostto Lynne Brsmley
Cash Float to Steve Button (100) 100
Cash for Cafe 916
Accounts Receivable
Totals 104,032 14,256 116,285 109,219
Liabilities - Creditors: Amounts falling due in
one year
Accounts Payable
Totals
Grand total 207 664 26913 236 777 218638

0 enia incomin Ou oin Transfers Gains/iosses Cfosfn
AdPlase - Adrian Plass Tickets
Designated
Sub-total for AdPlass
Ads - Adverts and Posters
Designated
Sub-total for Ads
BooksLlt - Books and Literature
Designated
Sub-total for BooksLit
CYFM - Children Youth and F
Designated
Sub-total for CYFM
Cameo-Cameo
Designated
Sub-total for Cameo
Cash - Cash
Unrestricted
Sub-total for Cash
CashAgan - Cash Float Allan
Designated
Sub-total for CashAgan
100
100
100
100
CashLynne - Cash to Lynne Bramle
Designated
Sub-total for CashLynne
Cash Male - Cash Float Malcolm
Designated
Sub-total for CashMalc
GashSteve - Cash toSteve Button
Designated
Sub-total for CashSteve
Catering
-Cateding
Designated
Sub-total for Catering 100
100
100
100
Chatchairs - Chattabox Chairs
Designated
Sub-total for Chatchairs
Chatta - Chatta box
Designated
Sub-total for Chatta
EdenNotes - Eden Bible Notes
Designated
Sub-total for EdenN utes
Hololub
- Holiday Club
Designated
Sub-total for Hololub
HolFmHome - Holiday From Home
Designated
Sub-total for HolFmHome
Lowslope - Gifts for Lower Slop
Designated
Sub-total for Lowslope
MansElec -
Designated
Manse Electricity Su
Sub-total for MsnsElec
186
186
188
(188)
MichH - Ggt for Michyla
Designated
Sub-total for MichH
Nepal - Nepal Earthquake
Fun
Designated
Sub-total for Nepal Sub-total for Nepal
RealAdvent -Real Advent Calendar
Designated
Sub-total for RealAdvent
RealEggs
-Real Easter
Eggs
Designated
Sub-total for RealEggs
SP - SP
Designated
Sub-total forSP
StrPty - Queens Birthday
Designated
Sub-tote
Ifor StrPly
TkGive2012 - Thanks Giving 2012
Unrestricted
Designated
Sub-total for TkGive2012
TkGive2013- Thanks Giving 2013
Unrestricted
Designated
Sub-total for TkGive201 3
TkGive2014 - Thanks Giving 2014
Designated
Sub-total for TkGive2014
TkGive2015 - Thanks Giving 2015
Designated
Sub-total for TkGive2015
TkGive2016 - Thanks Giving 2016
Designated
Sub-total for TkGive2016
TkGive2017
Designated
- Thanks Giving 2017
Sub-total for
TkGive2017 4,232
4~2
4 145
(4,145)
86
88
TkGive2016
Designated
- Thanks Giving 2018
Sub-total for
TkGive2018 5,734 5734
5,734
TkOff - Thank Offering Incom
Designated
Sub-total for TkOff
Well - The Well
Designated
Sub-total for Well
Youth - Youth Works Rock Gro
Designated
Sub-total for Youth
YouthDisc - Youth Works - Discov
Designated
Sub-total for YouthDisc
YthFund - Youth Fund
Designated
Sub-total for YthFund
thks2020 - TKSG 2020
Designated Sub-totalforthks2020 1 761
1,781
1,781
1,781
tks2019 - Thanksgiving
Designated
2019
Sub-total
for tks2019 6,841
6,841
6841
6,841
General - General fund
Unrestricted 90634 85 189 4.145 103932
Sub-total for General 90,634 85,189 76,047 4,145 103,932
Grand total 108318 $5303 78233 115388


Donations

and legaci
es
Total
Unrestricted Desi ated Restricted dowmsnt i esr Last esr
1000 —Offering 70,315 70,315 62,605
1001 - Bethany
1002 - ThanksGiving
2013
1004 - Legacy Income
500 500 2,000
1007 —Development Fund
1008 - Flower Fund
1009 - Cameo
1010-The Well
1011 —Chattabox
1012-Youth Works Sunday School
beginners
1013- Youth Works Sunday School
Discoverers
1014-Youth Works Rock Group
1015-Youth Works Soul Survivor
1016- Catering 100 100
1017- Catering
Holiday
from Home
1018- Cash Float Malcolm Bagworth
1019- Cash Float Allan Ccckayne
1021 - Youth Works Holiday Club
1026 —Gift for New Projector
1027 —Trumpet
Call
Use ofChurch
1028-Notts Prayer Network
1029 - Youth Fund
1030 - Church BBQ
1031 - Light Party
1032 - Parish Nurse
1033- Barn Dance
1034 - Healing
Rooms
50
1036 - Adverts and Posters
1037 —Literature
1039 - Gifts received from Ted Sands
Birthday
1040 - Queens
Birthday Parly
1041 - Gift for Lower Slope works
1055 - Christmas
Day Offering
1056 —Children
Youth and Family
Ministry
1057 - Messy Church - Kids Club
1058 - Bible Warrior Diaries
1059 - Chairs for Chattbox
1060 - Photccopying
1061 - Postage Costs
1062 - Baptist Insurance
1070-ThanksGiving 2012
1071 —ThanksGiving 2014
1072-Thanks
Giving 2015
1073 —ThanksGiving 2016
1074-ThanksGiving 2017
1075-ThanksGiving 2018
1076 - Thanksgiving 2019
1094 - Health
and Safety Items
1097 - Manse Maintenance
2023 - Gift Aid 8,943 8,943
2064 —Gift Aid 2 2,000 2,000
999-Bank Deposit 40
Total 81,759 103 81,863 64,699

Investments
Total
Unrestricted Desi sated Restricted Ea swsnent Thi ear Last ssr
1050-Yorkshire Bank Interest 20 20
1051-Nottingharn
Building Society
Interest
Total 20 20
Other income
Total
Unrestricted Desi noted Restricted Endowment This ear t ear
1099-Repayment
ofoverpaid
wages
S Button
1003-Gift Aid Tax Return
1005 - Use ofthe Church
2,980
115
2,980
115
14,543
1006-Trefoil Guild
1020-Eden Bible Notes
1022-Easter Eggs
1023-Gifts received
Bible Society
1024- Philippines
Disaster Appeal
1025-Real Advent Calendars
1035 - Gifts for Michyla
1038 - Nepal Earthquake
Appeal
1044-SP
1053 —Virgin cashback
1090 —EON - Refund ofCredit
on 9
153
9
153
195
Electric Suppl
1091 - EON
—Refund ofCredit
on 2,974
Gas Supply Acc
1092 —Sevem Trent - Refund of
Credit on Water
1093 - Scottish Power-Refund ofDD
charges for
1098 - Refund ofPAVE for SButton
1099 —Refund ofICC payment. 161 161
Taken twirw.
Total 3,419 3,419 17,713
Expenditure
on charitable
activities Total
Unrestricted Desi sated Restricted Endowment This e r Last ear
5001 - Claire student
loans
208 208
5002 - Pete Milne r Nl Employee
Contributions
5003 —Pete Milner
Nl Employers
Contributions
5004- Pete Milner Income Tax
5005- Employer pension 1,392 1,392
contributions.
5006 - Claire wages
5007 —Claire I.Tax
9,114
1,200
9,114
1,200
5008 - Claire Nl employee
5009 - Claire
Nl employer
5010 - Claire pension
901
362
1,237
901
362
1,237
5011 - Michyla
Hickling Stipend
5012 - M Hickling
Nl Employee
Contribution
5013-M Hickling
Nl Employers
TAR 12 March 2012
Contribution
5014 - M Hickling
Income Tax
5015 - M Hickling
Pension
Contributions
5016-Steve Button - Wages
5017 —Steve Button - Nl - Employees
Contdbuti
5018 - Steve Button
—Nl -Employers
Contributi
5019 —Steve Button - Income Tax
5020 —Steve Button - Pension
Contributions
5021 —A Cockayne Wages
5022 - A Cockayne
Income Tax
5050 - Stewardship
monthly
charges
4,185
1,048
507
4,185
1,048
507
4,124
1,032
454
6001 —Thanks
Giving 2012
6002-Thanks
Giving 2013
6003-Thanks
Giving 2014
6004-Thanks
Giving 2015
6005-Thanks
Giving 2016
6006-Thanks
Giving 2017
6007-Thank Offering 2018
6008-thanksgiving
2019
7000- Sundry Expense
1,309 1,309 170
49
7001 - Flower Fund expense
7002 —Pulpit fees
7003 —Catering
General
750
147
750
147
850
547
7005 - Fellowship
Fund
7009 - Christmas
Costs
7010 —Outreach
activities
602
40
602
40
322
450
7012 - Church BBQ
7013 —Light Party
7014-Barn Dance
7015-Healing
Rooms
7016 - Street Party Expense
7017 —Messy Church - After School
kids club
7018 - Travel expenses 597 597 212
7019-Cafe 316Expenses
7020-Expense on Chairs for
Chattabox
7021 —Literature
non des
539 539 576
7030 - Thanksgiving
2019-Tithe
7049-Inspire Youth Club
7050 —Youth Beginners
7051 - Youth Discoverers
7052 - Youth Rock Group
7053-Youth Chattabox
7054- Youth Fund Exp
7056 - Missions
100 100 3,254
7057-Samadtans
Purse
7058 - Mission - China Trip
7059-Mission - CVM
7060 - Cameo Expense
7061 - The Well Expense
7062 - Jericho Road Gifts
7063 - International
China Concern
780
2,093
780
2,093
780
1,932
Gifts
7064 - Iris Ministries
7065- Signpost- The Pink Project
7066 —Street Pastors
7069 - Bethany Gifts
7070 - BMS Gifts
3,720 3,720 3,120
7071 - Interserve
Giffs
7072 - Navigators
Gifts
7073 - BUGB Home Mission
7074 - Friends
International
Gifts 4,541
2,388
4,541
2,388
3,887
2,388
7075 —Evangelical
Alliance
120 120
7076 - Rainbow Project donations
7077- Padish Nurse Annual Fee
7078 —Rachael Lacey - ICC
7079 - Disaster Relief Fund
7080- Photocopying
costs
7081 - Post Costs
in China 98 98 400
430
241
TAR 13 March 2012
7082 - Cleaning
Costs
7083 —Office Supply Costs
7084- Signs and adverts
Incl
54 54 257
71
29
Christmas
Cards
7086 - CCL Licence cost 1,043 1,043 1,004
7087 - Freedom
In Christ
7088 - CCPAS
7090 - Holiday from Home
7091 —Holiday Club
7092 - Gift Aid Envelopes
148
7094 - Bob Goody Consultancy—
Recruitment
proc
7095 - Children
Youth and Family
Ministry Costs
7097 - Expense on Lower Slope
Handrail
7098- Bible Wardior Diaries
7099 - Sue and Pete Milner - Leaving
GIRs
8000 —Church Gas Supply Cost
8001 —Church Gas service costs
8002 - Church
Electricity Costs
8003 - Church Water Supply Costs
8004- Church
Insurance
8005 —Church Phone Costs
4,428
1,352
2,624
571
5,715
371
4,428
1,352
2,624
571
5,715
371
5,570
1,430
2,125
886
5,328
419
8006 - Church
Internet Costs
602 602 662
8007 - Church
Maintenance
1,674 1,674 712
8020- Manse Bditish Gas Service
Contract
8021 - Manse Sevem Trent Water 426 426
8022 —Manse Broadband 26 26
8023-Manse Council Tax
8024 —Manse Insurance
8025- Manse Maintenance
8026- Manse Electricity Supply
1,286
6,278
186 1,286
6,278
186
360
685
191
8050 - Lower Kitchen Refurbishment
8051 - Technical departments
8052- Health
and Safety Items
8053 —Training
1,904
34
530
1,904
34
530
1,620
8054- Piano Tuner
8055 - Church
Suite
771 771 554
8060 - Minister relocation costs
8066 - Main Kitchen Refurbishment
1,848
6,798
1,848
6,798
4,167
9006 - Pennies For Bethany
Total 76,409 186 76,595 51,451

Other expenditu re
Total
Unr tricted Desi tsd Restricted Endowment TMs ear Last sar
5051 - Bank Charges Yorkshire
current account
5052 - Stewardship
-Annual
On Line
Filing Fee
5053 - Nl Allowance (362) (362)
7004- Real Easter Eggs
7006-Advent Calendars
7007 - New Projector
7008 - Catering
equipment
97
7011 - Baptist Assembly
Costs
7085- Books and Literature Expense
7089-Eden Bible Notes
7093 —Nepal Earthquake
Appeal
7096 - Adrian Plass tickets
Total (361) (361) 97