2021-12-31-accounts

Trustees				D I Collins
				J RWElboume
				L Lurccck
				S Lynch
				A Pcp
				D H M Treneer
				SWalker
				0Wilson
Elders				J Elbourne
				J Holmsn
				M Lcvell
				M Mkandawlre
				DTreneer
				TVsllacott
				SWhitfield
Charity	number			1138471
Company		number		07227205
				Hove
				East Sussex
				BN3 1JN
Independent			examiner	John Caladine		FCCA	CTAFCIE
				Caladine Limited
				Chantry House
				22 Upperton	Road
				Esstbcurne
				East Sussex
				BN21 1BF
Bankers				National Westminster			Bank Pic
				56 Churchill	Square
				Brighton
				East Sussex
				BN12ES
Solicitors				Lawson Lewis		Blskers
				11 Hyde Gardens
				Esstbourne
				East Sussex
				BN214PP

Trustees'report
Statement ofTrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financier statements

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
				Notes	6	5	5	2	2	2
ittatt031LItgtL
Donations and legacies				2	460,333		460,333	454,145	5,000	459,745
Charitable aclivitiss				3	13,791		13,791	16,026		16,028
Investments				4	7,837		7,837	197		197
Other income								12,897	23,028	35,925
Total income					481,961		481,961	483,865	28,028	5'l1,893
E39a3dlIBIBJIIU
Charitable activities				6	512,024		512,024	473,771	112,384	588,155
Net gainsii(losses)			on
investmsnls				11				15,787		15,767
Gross transfers
between funds				20				740,644	(740,844)
Net expenditure		forthe		yearf
Net movement	In funds				(30,063)		(30,063)	786,525	(825,000)	(58,475)
Fund balances at		1	January
2021					1,054,820	1,187,535	2,222,355	288,295	1,992,535	2,280,830
Fund balances	at 31
December 2021					1,024,757	1,161,535	2,192,292	1,054,820	1,187,535	2,222,355

				2021		2020
			Notes	E		E	E
Fired assete
Property, plant and equipment lnvestmenl propenies			12 13		1,201,526 422,036		1,202,541
					1,623,562		1,202,541
Current assets
Trade and other receivables				25,386		30,152
Cash at bank and	in hand			585,703		1,028,523
				611,088		1,058,675
Current liabilities				(14,415)		(S,435)
Net current assets					596,673		1,050,240
Total assets less	current liabilities				2,220,236		2,252,781
Nonw urrenl liabilities			17		(27,943)		(30,426)
Nst assets					2,192,292		2,222,355
Income funds
Restricted funds			20		1,167,535		1,167,535
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Designated funds: Designated funds				147,758		153,075
			21	147,758		153,076
General unrestncted		funds		876,999		901,745
					1,024,757		1,054,820
					2,192,292		2,222,355

			Unrestricted	Unresuicted	Restricted	Total
			funds	funds	funds
				2020f	2020f	2020f
	Donations	and gifts	460,250	454,745		454,745
	Legacies receivable		83		5,000	5,000
			480,333	454,745	5,000	459,745
	Donations	and gifts
	Donations	and gifts	388,478	385,199		385,199
	Tax refunds		71,772	e9,546		69,546
			480,280	454,745		454,745
3	Charitable	activities
					2021	2020
					R	6
	Charitable	rental Income			1,230	1,070
	Mission Trips Income				4,736	5,881
	Cottage rental Income				7,525	9,275
					13,791	15,026
	Forthe year ended 31 December 2020
	Unrestricted	funds				16,026

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Rental	income	7,623
Interest	receivable	214	197
		7,837

Other Inc	ome
		Total	unrestricted	Restricted	Total
			funds	funds
		2021	2020	2020	2020
			5	5	5
Other income (Listed Place ofWorship Grant Scheme) Joh Retention Scheme (Furlough) Insurance Claim			12,082 815	23,028	23,028 12,082 815
			12,897	23,028	35,925

6	Charitable activities	Charitable activities
				2021	2020
	Salary costs			215,400	210,744
	Depreciation			1,015	1,015
	Pastoral expenses			3,232	2,109
	Visiting speakers				25
	Conference snd delegate		expenses	1,820	3,248
	Premises for parking			125	1,320
	Outreach			3,347	2,147
	Music and drama			1,868	924
	Books and purchases			793	609
	Catering			138	483
	Youthwork and other			8,391	5,978
	Mission trips and events			6,448	6,035
	Training			1,208	1,800
	Group ministries			1,874	4,888
	Sundries			7,097	1,624
	Church equipment	repairs	snd renewals	8,942	5,265
	Electricity, Gas and	Water		15,931	10,823
	Insurance			8,59I	8,738
	Repairs and Maintenance			20,040	11,143
	Small Equiprnsnt			2,936	10,322
	Coleman Avenue running		costs		944
	Licences and Subscriptions			2,191	4,40D
	Stonework Projects	(Building Restoration)			111,978
	Welcome Cafe Equipment		5 Consumables		406
				311,187	4D8,568
	Grant funding ofactivities		(see note 7)	111,030	93,331
	Share of support coats (sse note 8)			81,794	77,456
	Share of governance	costs (see note 8)		8,013	B,BDD
				512,024	586,155
	Analysis by fund
	Unrestricted funds			512,024
	Forthe year ended	31December 2020
	Unrestricted funds				473,771
	Restricted funds				112,384
					566,155

			2021	2020
			2	8
Grants to institutions:
Christians Against Poverty			19,775	19,775
General Gifts tcorganisations			5,839	7,661
Global Partners			14,708	16,416
Missionary Orgsnisations			13,670	12,974
Missionary Partners			32,037	23,573
			86,029	80,399
Grants to individuals			25,001	12,932
			111,030	93,331
Support snd governance costs	Support	Governance	Total	2020
	costs	coats	2021
	5		6
Salary costs	65,653		65,653	61,639
Telephone	3,567		3,567	3,350
Office and Administration	12,574		12,574	12,467
Independent Examination		780	780	780
Accountancy		3,120	3,120	3,120
Legal and professional		2,633	2,633	1,288
Bank Charges		466	466	479
Loan Interest		1,014	1,014	1,135
	81,794	8,013	69,807	84,256
Charitable activities	81,794	8,013	89,807	84,256

The average	monthly number offull and part time em	ployees during the year was:
		2021	2020
		Number	Number
Direct church acbvities		8
Support		3
Thrive re		2
Total		13	13
Employment	costa	2021f	2020 f
Wages snd	salaries	244,450	236,364
6oclal security costs		14,285	14,058
Other pension costs		22,338	21,861
		281,053	272,383

					Total	Unrestricted
						funds
					2021	2020f
Gain/(loss)	on sale ofinvestment	properties	transferred	back to the General
Fund (Sse	Note 20)					16,787

Property and equipme	nt
		Land and	Fixtures
		buildings	fittings 8
		f	equipment f
Cost
AI1 January 2021		1,200,000	52,544	1,252,544
At 31 December 2021		1,200,000	52,544	1,252,544
Depreciation and Impairment At 1 January 2021 Depreciation charged in the year			50,003 1,015	50,003 1,015
At 31 December 2021			51,018	51,018
Carrying amount At 31 December 2021		1,200,000	1,526	1,201,528
At 31 December 2020		1,200,000	2,541	1,202,541

Investment property
		2021
		f
Fair value
At 1 January 2021 Additions through external	acquisition	422,036
At 31 December 2021		422,036

Trade and other receivables
Amounts falling due within one year:	2021f	2020
Other receivables	22,065	27,151
Prepayments	3,320	3,001
	25,385	30,152

					202'i	2020
					9
	Baptist	Union Corporation	Ltd	(see note 1$)	27,943	30,426
	Payable	alter one year			27,943	30,426
16	Current	liabilities
					2021	2020
					6	8
	Baptist Union Corporation		Ltd (Loan)		3,496	3,496
	Other paysbles				7,019	1,039
	Accruals				3,900	3,900
					14,415	8,435
17	Non-cunent liabilities
					2021	2020
						8
	Baptist Union Corporation		Ltd		27,943	30,426
18	Retirement benefltechemss

				Movement in funds	Movement in funds				lillovement
									in funds
	1	Balance at January 3020		Incoming resources	Resources expended	Transfers 1	Balance at January 2021		Incoming resources	Balance at 31 December 2021
									8	8
Property		1,992,535				(825,000)	1,187,535			1,167,535
Stonework
Fund				28,028	(111,978)	83,950
Welcome
Cafe					(406)	406
		1,992,535		28,028	(112,384)	(740,644)	1,167,535			1,167,535

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Analysis	of net assets between funds	of net assets between funds
	Unrestricted		Restricted	Total	Unrestricted	Restdctsd	Total
		funds	funds		funds	funds
		2021 8	2021	2021 f	2020 f	2020f	2020
Fund balances are represented		by:
Property, equipment	plant and	33,891	1,167,535	1,201,526	35,008	1,167,535	1,202,541
Investmsnt	properties	422,036		422,038
Current assets/
(liabilities)		596,673		596,673	1,050,240		1,050,240
Long term liabilities		(27,943)		(27,943)	(30,426)		(30,426)
	1,024,757		1,167,535	2,192,292	1,054,820	1,187,536	2,222,366

					2021	2020
					6	e
Within ons year					3,892	3,892
Between twc snd five years					9,730	13,622
					13,822	17,514
Related party transactions
Remuneration	of key management	personnel
The remuneration	of3key management		personnel,	2 ofwhom ars Trustees,	is as follows.
					2021	2020
					8	8
Aggregate compensation					130,829	126,092

		2021	2020
		2	2
Salaries
D Treneer		38,646	35,088
6Walker		32,244	31,920
Employers	NIC
0Trenesr		4,107	2,823
6Walker		3,231	2,482
Pension contributions
Q Trsneer		3,858	3,509
6Walker		3,224	3,192