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|Bonny|Downs Baptis|Downs Baptis|Downs Baptis|t Church|t Church|t Church||||
|---|---|---|---|---|---|---|---|---|---|
|Charity|Information|||For the year ended|||31March||2022|
|Address for||correspondence||Bonny Downs Baptist Church||||||
|||||18Darwell
Close||||||
|||||East Ham||||||
|||||London
E6 6BT||||||
|Charity Registration|||No. :|1136987||||||
|Governing|Document|||Constitution
adopted||by the members|||on 31stJanuary 2010as|
|||||amended
on 2nd|October|||2011||
|Status||||The church
is a Registered||||Charity and a member of||
|||||the Baptist Union||||||
|Ministers||||David Mann||||||
|||||Sally Mann||||||
|Trustees||||David Mann||||||
|||||Sally Mann||||||
|||||Stacey Cordery||||||
|||||Angela Allgood||||||
|||||Philippa
King||||||
|Custodian|Trustee|||London Baptist Property|||Board Ltd|||
|Bankers||||London Baptist Property|||Board Ltd|||
|||||Barclays Bank Pic||||||
|||||The Co-operative|Bank Pic|||||
|independent||Examiner||Brian Dexter||||||
|||||172Sandford
Road||||||
|||||East Ham||||||
|||||London
E6 3PX||||||
|||||INDEX||||||
||||Page|1
Legal|8 Administrative||||Details|
||||Pages|2-7
Trustees'||Report||||
||||Page|8
Independent||||Examiner's|Report|
||||Page|9
Receipts||and||Payments|Account|
||||Page|10
Statement||of||Assets 8|Liabilities|
||||Page|11-13
Notes|to the||Accounts|||
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|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Notes|Funds|Funds|2022|Funds|Funds|2021|
|Receipts|||||||||
|Giving to the Church||2|58,521||58,521|48,545|1,614|50,159|
|Bank Interest|||93||93|31|145|176|
|Hall Lettings|||21,855||21,855|13,726||13,726|
|Other Receipts|||5,689||5,689|6,999||6,999|
|Grants Received||||27,494|27,494||42,535|42,535|
|Total Income|||86,157|27,494|113,651|69,301|44,294|113,594|
|Payments|||||||||
|Charitable
Activities|||||||||
|Church Costs|||46,221|21,101|67,323|50,239|36,723|86,962|
|Grants paid|||7,588|1,560|9,148|5,359||5,359|
|Total Payments|||53,810|22,661|76,471|55,598|36,723|92,321|
|Net receipts/(Payments)|||||||||
|before Transfers|||32,347|4,833|37,180|13,703|7,571|21,274|
|Transfers between||Funds|||||||
|Net Movement|ln Funds||32,347|4,833|37,180|13,703|7,571|21,274|
|Balances 1st April 2021|||70,626|96,690|167,315|56,923|89,119|146,042|
|Balances 31st March 2022|||102,973|101,522|204,495|70,626|96,690|167,315|
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||1 Fixed Assets|1 Fixed Assets|1 Fixed Assets|1 Fixed Assets|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|The|insurance
re-instatement||||values||ofthe assets owned|by the|church|in 2022were:|
|||||||||f|||
||Church
building||||||487,495||||
||Other equipment|||||||38,778|||
|||||||||2022||2021|
|||For the year ended 31March 2(||||||E||f|
||2 Debtors||||||||||
||Income tax recoverable|||||on Gift Aid|||||
||Other debtors||and prepayments|||||2,170|3,275||
|||||||||2,170|3,275||
||3 Bank balances||||||||||
||Bank operating|||accounts||||94,605|63,044||
||Deposits||||||109,835||103,895||
||Petty cash|||||||55||55|
||||||||204,495||166,994||
||4 Liabilities||||||||||
||Creditors-|from||general||funds||1,522||596|
||Creditors-|from||restricted|||Funds|8,615|||
||Accruals|||||||400||300|
|||||||||10,537||896|
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|||||2022||||2021||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Total|Unrestricted|Restricted|Total|
||||Funds|Funds||2022|Funds|Funds|2021|
|2|Giving to the Church|||||||||
||Gift Aided Donations||27,745|||27,745|23,733||23,733|
||Tax Recovered||2,842|||2,842|4,358||4,358|
||Weekly offerings||3,380|||3,380|420||420|
||Other regular
Giving||16,867|||16,867|17,017||17,017|
||Other gifts and donations||7,687|||7,687|3,017|1,614|4,630|
||Grants|||||||||
||||58,521|||58,521|48,545|1,614|50,159|
|3|Church Costs|||||||||
||Staff Costs||36,148|8,531||44,679|31,246|11,375|42,621|
||Secondment
costs||||||302||302|
||Ministers
Expenses &Training||||||699||699|
||Teaching
Aids||287|||287|579||579|
||Youth and Childrens'|Work|808|||808|751||751|
||Loan payments|||||||||
||Professional
Fees|||12,234||12,234|636|25,286|25,922|
||Subscriptions||1,351|||1,351|464||464|
||Church Activities||729||336|1,065|32|62|94|
||Other Expenses||16|||16|113||113|
||Light, heat, water||2,212|||2,212|5,321||5,321|
||Insurances||1,183|||1,183|1,179||1,179|
||Bank Charges|||||||||
||Repairs and Maintenance||892|||892|1,051||1,051|
||Equipment
repairs and purchases||194|||194|367||367|
||Hire of rooms||793|||793|6,148||6,148|
||Computer
costs||135|||135|422||422|
||Post and Stationery||1,174|||1,174|629||629|
||Governance
costs||300|||300|300||300|
||||46,221|21,101||67,323|50,239|36,723|86,962|
|4|Grants Paid|||||||||
||Home Mission|||||||||
||Forgotten People project||1,460|||1,460|1,180||1,180|
||Casa Haralul,
Romania||1,460|||1,460|800||800|
||GIV United WO||1,568|||1,568||||
||Ukrainian
Evangelical|support||1,560||1,560||||
||Other
&f500||3,100|||3,100|3,379||3,379|
||||7,588|1,560||9,148|5,359||5,359|
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|7|Funds 2022|||||Opening|Incoming|Outgoing||Transfers|Closing|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||balance|resources|resources|in the year||balance|
|||||||E||E||E|E|
||Restricted funds;|||||||||||
||Building Futures|Fund||||92,740|17,160|-12,234|||97,666|
||Bursary Fund|||||275|||||275|
||Special Collection||Fund|||2,520|||||2,520|
||Ukraine Support|||||0|1,560|-1,560|||0|
||LBA Mission Partnership|||Funding||0|8,531|-8,531|||0|
||BU Home Mission||Fund|||252|||||252|
||East Ham Voices||Choir|||632|243|-336|||539|
||Total restricted||funds|||96,420|27,494|-22,661||0|101,252|
||Unrestricted
funds:|||||||||||
||General fund|||||70,661|86,157|-46,221||-7,362|103,235|
||Giving fund|||||234||-7,588||7,362|8|
||Total unrestricted
funds|||||70,895|86,157|-53,810||0|103,243|
||Total funds|||||167,315|113,651|-76,471||0|204,495|
|7|Funds 2021|||||Opening|Incoming|Outgoing|Transfers||Closing|
||Prior Year|||||balance|resources|resources|in|the year|balance|
||||||||||E||E|
||Restricted funds:|||||||||||
||Building Futures||Fund|||85,107|32,919|-25,286|||92,740|
||Art Festival||(Inspiring||People grant)|62||-62|||0|
||Bursary Fund|||||275|||||275|
||Special Collection||Fund|||2,520|||||2,520|
||LBA Mission Partnership|||Funding||0|11,375|-11,375|||0|
||BU Home Mission
Fund|||||252|||||252|
||East Ham Voices||Choir|||632|||||632|
||Total restricted||funds|||88,849|44,294|-36,723||0|96,420|
||Unrestricted
funds:|||||||||||
||General fund|||||55,462|69,300|-50,239||-3,862|70,661|
||Giving fund|||||1,731||-5,359||3,862|234|
||Total unrestricted
funds|||||57,193|69,300|-55,598||0|70,895|
||Total funds|||||146,042|113,594|-92,321||0|167,315|
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