| Names and adtbeaees ofadvisers (Oplonrd Information) |
Names and adtbeaees ofadvisers (Oplonrd Information) |
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|---|---|---|---|---|---|---|---|
| T)rpe of Name |
Address | ||||||
| adviser | |||||||
| Independent Mr M. Harwood |
GrsvBe House | ||||||
| Examiner | |||||||
| 10,Jury Skeet | |||||||
| Warvdck | |||||||
| Name ofchiefexeculve ornames ofsenior staff members (Optional Intbrrnalon) |
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| * | |||||||
| ~ a |
~ ~ ~ |
~ | |||||
| Descrtpdon ofthe charity's trusts | |||||||
| Type of governing document |
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| Charltabkr unlnoorporated assoda5on. |
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| Trustee sekrcdon methods | Hected annually by Church Members for a three-year |
tenn. | |||||
| Adrgdonat governance Issues (Oplonal Inlormalon) |
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| You may choose to Include addltbnal information, where rakrvant, about |
The Clurch isa member ofthe Baptist Union ofBrest Brttaln (Bap5st Unkrn) and the Heart ofengland Baptkrt Assodalon. |
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| ~ pokies and procedures adopted forthe Inducgon and training oftrustees; ~ the charity's organkratkmrd strudure and any wider network with which the charity works; |
The Clurch will normally prcmole, encourage, support and advance the work of the BapSst Unkrn, the Associrdon and BMS World Mirsdon through prayer, through Ilnandal contributions and, where appropriate, by making personnel available from the membership of the Cturch. When it krable the Clurch will akro support local Baptkrt and ecumenical gathelngs. |
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| ~ rekrtkmship with any rakrted |
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| partkrs; | |||||||
| ~ trustees' consldera5on of |
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| major risks and the system and | |||||||
| procedures to manage them. | |||||||
| ~ ~ | ~ ~ ~ ~ |
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| The prlndpal purpose ofthe Clurch lsthe advancement |
ofthe | Chrtdkrn | frdth | ||||
| according tothe prtndples ofthe Bapdst denomlnagon. | The Clurch may | akro | |||||
| advance igngdom |
eduaNon and cony out other and/or olher parts cfthe wcNld. |
chaNable | purposes | In the United |
| From | 01Apr 21 | 01Apr 20 | 01Apr 10 | |
|---|---|---|---|---|
| Tobdce usfsdNrrmund |
To | 31Mar 22 | 31Mar21 | 31Mar 20 |
| Qensral (Umastrtcted) Fund |
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| Recelpls | ||||
| Cash Ogsrlngs OSsrlngsQNI Aid |
8,007 48g52 |
8451 41~ |
0,182 46,732 |
|
| OSsdngs - CAF.UKET Tax ndunds |
SANS 11' |
10AI14 11rHI2 |
9AI12 13431 |
|
| Donalhns | 10 27 | TON | 5 | |
| Tohl Voluntary income |
82,595 | 77,180 | 82,361 | |
| Internet on DeposNs | 50 | 83 | 117 | |
| LeEngs | 3.123 | 587 | 8,101 | |
| Catering | 885 | 332 | ||
| Oher | 55r | 600 | ||
| QINshr Anthony | 2 15 | |||
| Furkwgh Paymenls |
4 72 | 10 12 | ||
| Total raoelpls | N,108 | 02prS | ||
| Paymerds | ||||
| Mlnlshr | 34414 | 16,143 | 9820 | |
| Manse | 6,780 | 3,101 | 2,178 | |
| ONxN Mlnislry | 10S | 601 | 2438 | |
| ReseIemenNRemovsl | 5415 | |||
| IMIMTRY | 28)ON | 13&418 | ||
| BMS | 5,000 | Sp00 | 5,000 | |
| Home Mlcskm | SANIO | 5800 | SASO | |
| Ovicide Nsslon | 951 | 945 | 1,105 | |
| Local Mlsshn MMSOR |
840 11,701 |
043 11~ |
900 12WS |
|
| Repairs | 1418 | 643 | 700 | |
| Cleaning and Camlsklng | 13,5N | 14W1 | 13&3 | |
| Equipment | 701 | 354 | 509 | |
| UNIEes Servkfng |
8,771 4W1 |
58334' | 9/10 ASS |
|
| hsuranoss FRENSEB Admlnisbator OEceCosts ADMSISTRATlON OTHER QNIhr Arrlhony |
3,854 32820 5,780 4,770 10/40 2~ |
3&2 20~ 8~ 4~ 11,102 |
3WS 32WS SWS 3388 10~ 2W22' |
|
| Examiners Fees | NO | 380 | 380 | |
| Total papllelds | 00 | 70120 | 7 100 | |
| Excessofbxxxne over ExpendNure | (7850) | SAI75 | 10378 | |
| Bnwght forward balance | 20&3 | 17,160 | 1OAI92 | |
| TranshmIom (io)Asst Mlnlsby Fund |
8,000 | (6,000) | (12,000) | |
| Transfers to Youth Work Fund | 4000 | |||
| Tolal carried forward balance | 14$$ | 17,100 |
| From | 01Apr 21 | 01 | Apr 20 | 01Apr 10 | |||
|---|---|---|---|---|---|---|---|
| Nom | Toads a stsd Srmundl |
To | $1Mar 22 | S1 | Mar 21 | $1Mar 20 | |
| Spectst Purposes (Designated) Ftmd |
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| Rsoetpts | |||||||
| Legades | 11WS | SOPH | 2,000 | ||||
| bdsmst on Deposds Total recetpts |
103 11~ |
147 $0~ |
264 2~ |
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| Faymerds | |||||||
| Manse Repslm | 2/74 | ||||||
| Chumh Redecomfons | 300 | ||||||
| Repair icLightning conductor |
eptg | ||||||
| Equipment Pumhase |
2,110 | ||||||
| Total paymerds ExcessofIncome over Expenditure |
42~ | 8,101 | 2 74 (210) |
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| thought hnssnl balance |
39194 | 33 | 33304 | ||||
| 12 | Total oarrlsd forward balance | $0,104 | $$,004 | ||||
| Assistant Mtntster (DestgnstedJ Fuel | |||||||
| Recelpls | |||||||
| hismst on Deposds Tmnstsrs bu(fiem) thought forward balance |
50 (8400) 25~ |
84 6~ 10,109 |
81 12,000 7,118 |
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| 1$ | Total carried forward balance | 10W1 | 25442 | 10,100 | |||
| TOTAL CURRENT ASSETS | (8414) | 1$~ | 14SSO | ||||
| From | 01Apr 21 | 01 | Apr 20 | 01Apr 10 | |||
| To | $1Msr22 | $1 | Msr21 | $1Msr20 | |||
| FS(ED | ASSETFUNDS | ||||||
| Marme (Rtstrctsd) Fund 14 Bnwghtfcrwsrd balance |
440gl70 | 419,127 | 405~ | ||||
| Ad)ustments | 37 12 | 20 2 |
13783 | ||||
| Total carrted forward balance | 477W1 | 440P70 | 410,127 | ||||
| ella tdcted)pumt 15 Snxjghtfcnsard balance |
4/02~ | 4W2~ | 4~,127 | ||||
| AdJusbnenls | 204 | 103 7 |
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| Total carried forward balance | 4,700~ | 4W24$4 | 4rN2~ | ||||
| Furndurs 4Equlpmmd (Desttpmtsd) te thought tsnusnt balance |
Ftmd | 198ANS | 108~ | 103405 | |||
| AdJustments Total serried forward balance |
14 10 213~ |
104~ | 5 0 108W8 |
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| Change~ | $40401 | d | 1 20~ |
6 e 122~ |
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| 5 7 724 | d1$1 81 | d |
| Balance S | heet detaNed | ||||
|---|---|---|---|---|---|
| As at | As at | As at | |||
| $1NOt2022 | $1INtINtt | $1NOt2020 | |||
| Fhsd assets | |||||
| 14 | Manse | 477,491 | 440,079 | 419,127 | |
| 15 | Land | 320,000 | 320,000 | 320,000 | |
| 10 | Butdn9s | 4,380,854 | 4,082,594 | 4,082,594 | |
| 14 | FurnNurs | 88,872 | 82,825 | 82,825 | |
| 10 | Equipment | 1$4512 | 11 040 | 116040 | |
| tL$91AQQ | SW1,8$0 | QWLSN | |||
| Cunsnt assets | |||||
| 0 | 0 | 425 | |||
| Covenrry rNdg. Boc. |
7413 | 8,950 | 9,115 | ||
| CAF Odd Account Bap0et Unkrn Corp. |
14,85S 24,448 |
20,8SS 21~ |
14,647 28,813 |
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| BU 3-monlh depoek AC | 30,537 | 30,372 | 22.367 | ||
| NaNNest | Bank Current Arc | 6416 | 8,315 | 3,002 | |
| Cash h | Hand | 123 | 121 | 73 | |
| LlsbNNtss | |||||
| 17 | Crsdtors | ||||
| Total | UebNtBes | ||||
| 10 | Current | Aseete less UabNtNes | |||
| tL474,7$4 | 5,131W1 | QNN440 |
| Mhshn glvhg tooutside organlesgcns | hae been | mahlahed. | |
|---|---|---|---|
| Local Mieshn wee Increased toR540ae we resumed outreach | acNvNhe. | ||
| Ouhide Mhshn was spent as Iolowe: 0 anleauon 2021I22 |
202$f21 | 201$f20 | |
| Regenls Park Cos. | 300 | 300 | 300 |
| Mleshnsry GNls |
0 | 0 | 81 |
| BU SubecrlpNcn | 499 | 512 | 524 |
| Churches T alber |
152 | 133 | 200 |
| Outside NNlsalon |
045 | 1105 |