|Names and adtbeaees ofadvisers (Oplonrd
Information)|Names and adtbeaees ofadvisers (Oplonrd
Information)|||||||
|---|---|---|---|---|---|---|---|
|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)||||||||
||*|||||||
|~
a|~ ~
~||~|||||
|Descrtpdon ofthe charity's trusts||||||||
|Type of governing
document||||||||
||Charltabkr
unlnoorporated
assoda5on.|||||||
|Trustee sekrcdon methods|Hected annually
by Church Members for a three-year|||||tenn.||
|Adrgdonat
governance
Issues (Oplonal Inlormalon)||||||||
|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.|||||||
|~
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.|||||||
|~
rekrtkmship
with any rakrted||||||||
|partkrs;||||||||
|~
trustees' consldera5on
of||||||||
|major risks and the system and||||||||
|procedures to manage them.||||||||
|~ ~|~ ~
~
~|||||||
|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|||||
|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$$||17,100|
||||From|01Apr 21|01|Apr 20|01Apr 10|
|---|---|---|---|---|---|---|---|
|Nom|Toads a
stsd Srmundl||To|$1Mar 22|S1|Mar 21|$1Mar 20|
|Spectst Purposes (Designated)
Ftmd||||||||
||Rsoetpts|||||||
||Legades|||11WS||SOPH|2,000|
||bdsmst on Deposds
Total recetpts|||103
11~||147
$0~|264
2~|
||Faymerds|||||||
||Manse Repslm||||||2/74|
||Chumh Redecomfons|||300||||
||Repair icLightning
conductor|||eptg||||
||Equipment
Pumhase|||2,110||||
||Total paymerds
ExcessofIncome over Expenditure|||42~||8,101|2 74
(210)|
||thought hnssnl
balance|||39194||33|33304|
|12|Total oarrlsd forward balance|||||$0,104|$$,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|
|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|
||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|
||Change~|||$40401|d|1
20~|6
e
122~|
|||||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|
||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|
##
##
##
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##
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