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I-| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||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|