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| F | OR THE YEA | R ENDED 3 | 1ST DECEMBER | 2021 | |||
|---|---|---|---|---|---|---|---|
| 3 | OTHER ACTIVITIES | ||||||
| 2021f | 2020 | ||||||
| Church Hall lettings Sundry income Rent fram land |
26,960 321 ~9 |
15,648 130 6233 |
|||||
| 4 | INVESTMENT INCOME | ||||||
| 2020 | |||||||
| Deposit account interest | |||||||
| 6 | INCOME FROM CHARITABLE ACTIVITIES | ||||||
| Activity | 2020 | ||||||
| Preaching fees Book sales ta promate objectives Fun at One fees |
Ministry Ministry Ministry |
48 222 |
70 71 259 |
||||
| Lunchbreak donations |
inistry | 626 | 1 521 | ||||
| 1221 | |||||||
| 6 | CHARITABLE ACTIVITIES | COSTS | |||||
| 202ff | 2029f | ||||||
| Ministry Church expenses Mission Grants and Donations |
49,657 46,598 34,312 |
40,646 40.870 29,871 |
|||||
| Governance costs. |
|||||||
| Independent Examiner's Payroll Processing Fees |
remuneration | 2,193 | 2,252 4@ |
||||
| Grants made to further the | charity's objects. were as | follows: | |||||
| Baptist Home Mission Baptist Missionary Society United Reformed Church |
5,000 5,000 10,000 |
5,000 5,000 10,000 |
|||||
| Chiltern Chkl Contact Centre | 3,713 | 1,604 | |||||
| Other Grants and specwc | collections | 10599 | Kjjgy | ||||
| ?RIAL | |||||||
| 7 | STAFFCOSTS AND TRUSTEES REMUNERATiON | ||||||
| 2021 | 2029 | ||||||
| Wages and salaries | 43,436 | 44,301 | |||||
| Socio I security costs | |||||||
| Other pension costs Nel rnovemsnt in pension |
liabilhy | 4,292 | 4,226 ~l3 79 |
||||
| There were three employees | thraughout | the year. |
| recei | ved rem | uneration | as follows, as permitted by the lerms ofthe churc |
h's conslilu6on: |
|
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Rev | I Green | —stipend —pension |
and inanse benefit contributions |
38,254 4,291 |
3&,7D4 4,226 |
| Rev | E Revenson | ||||
| The | ministers | were reimbursed expenses off2,517(2020f2,027). |
| CREDITORS; AMOUNTS FAL |
LING DUE WITHIN ONE | YEAR | ||
|---|---|---|---|---|
| 202'tf | 2020 | |||
| Taxatlon and social security Deferred lettings income Other creditors |
1,691 790 6~04 |
1.645 2,658 5056 |
||
| IL535 | ||||
| PROYISioNs | ||||
| Pension scheme Irabrlrty |
202tf | 2020 | ||
| At 1 January 2021 Payments made Interest (Decrease)/increase in provision |
in year | 26,208 ( 4.578) 263 ~393 |
42,682 ( 3,374) 697 ~137 7 |
|
| At 314 December 2021 |
2L599 |
| UNRESTRICTEDFUNDS | ||||||
|---|---|---|---|---|---|---|
| At 01.01.21f | Jncorne | Experwtitunrf | Transfers | Af3t.t2,2t | ||
| General fund | 149.535 | 138,600 | 120,7D4 | (4,105) | 163,326 | |
| Pension fund (see below) Mense Refurb |
813 12.000 |
155 4.000 |
988 16,000 |
|||
| Social cornmrltee | 1,910 | 1,91D | ||||
| Fun at One | 625 | 222 | 199 | |||
| Men's Lunch Club | 377 | 86 | (50) | 413 | ||
| Men's Breakfast | 34 | 34 | ||||
| Ladies Supper Lunchbreak |
223 | 625 | 272 | 223 353 |
||
| Legacy Wornens Own |
3,378 7'75 |
3,00D 35 |
6,378 666 |
|||
| Tea(IThree Coffee Donations Closure reserve |
254 206 5D000 |
230 201 |
( 150) ( 150) (~ |
334 259 80 DDD |
| nt in the provision isse |
t cvt | in the table b | elow, | |
|---|---|---|---|---|
| 31/12/2021 | 31/12/2020 | |||
| Batsnce sheet liability at | year | start | K26,208 | K42,662 |
| Minus deficiency contribufions | paid | K(4,578) | K(3,374) | |
| Interest cost &recognised | in SoFA) | K263 | K697 | |
| Reinaining change to balance *&recognised in SoFA) |
sheet liability | ~93 | ~K1 i T~7 |
|
| Balance sheet liabifity at | year | end |
| NET AS | SETS | ||||
|---|---|---|---|---|---|
| Vnresfricfed | Rasotcted | .Endowment | Total | ||
| 202$ | Fundsf | Funds | Fund | ||
| Tangible Current |
fmed assets assets |
1,942 269,156 |
9.163 | 221,109 | 223.051 278.339 |
| Current | liabilit)es | ( 8,535) |
8.535) | ||
| Provisions | (~21 500 | ~21 | |||
| Unrestricted | Restrfcted | Errdowment | Total | ||
| 2020 | Funds | F'undef | Fundf | ||
| Tangible Current |
fixed assets assets |
2,912 252,787 |
9,831 | 221.109 | 224,021 262,618 |
| Current liabilities Prtxnsions |
( 9.359) ~26208 |
( 9,359) ~26 208 |