Mansfreld Baptist Chu TrANSFrnMING THELIVES tF PEOPLEFROM ALL WALKSOFLIFE, INTFELOVE AND tMBCI" YOUT APTISTCHN hNUSEVERYSLWAY@11fiJAMWW +".XvJ',"'s¢j. l&, Baptlst Church Centre. Rosemary Street, Mansfield. Nottinghamshire. NG19 6AB www.mansfleldbaptistchurch.org Charity nuM￿r.. 1141724 A letter from Mark & Jane Church Secretary Treasurer Bags of Hope MBS Partners Prayer Renew Well Being Recovery Group Children & Families Work Pastoral Care Team Study Groups Property & Projects Welcome Break Music & Worship Team Tech Team Church Administrator A letter from Mark & Jane June 2021 AGM Report Be Encouragedl Have I not commanded you? Be strong and courageous. Do not be afraid,. do not be discouraged, for the LORD your God will be with you wherever you go." Joshua t v 9 this da)5 thu5 The future for believers is always certain. and full of hope. We can be certain even in an uncertain world that one thing is absolutely, totally dependable and sure- God is with us where everwe go and that includes today. tomorrow and onward into the future in every place and circumstance. These words are very familiar to us but we do need commit them to memory. continually seek Him in prayer and live them out. Our part is always to be strong and courageous. not afraid. or discouraged. and we know thal is not always easy but is not optional. As we begin to re gather as a GhurGh, lets Gonlinue to grow in love of God. and one another, forgiving one another and grow continually in grace towards each other. Let's also continue to grow deeper in our walk with Jesus, and wtth great love and compassion continue to serve our community and reach out with the Gospel to those around us. We have much to be encouraged by even as we face the challenges ahead. we continue to have people just dropping in and coming to church in the week and during services and have also seen some people coming to know the Lord even through the lockdowns. I have read several quotes recently that said the best of all is, God is with us. Because God is with us, we do not fear what is ahead, as He is greater than it all, and if He is for us who can be against us. Thanks We would like to thankyou all for your support. love and se￿1￿ during this last year and for praying and standing with us, we are delighted that the as a church we are beginning to meet again. We would especially like to thank and mention a few people. Firstly, the Technical and worship team partlGularly Colin, Geoff, Sam and Sam Dobbs who have enabled us to continue to have seFvices online, they have done several upgrades to our equipment that has been a very steep learning curve and often with the worship team have had many late nights recording, fixing things and keeping things running We are now streaming live on YouTube for those of you still at home and we do get visitors and others join online, we are going to be looking how we can use this equipment for mission and other ways than just streaming the service. We are delighted and very blessed as a church by the children's and youth team as they have worked with Lucy and Paula and maintained contact with families and continued to develop new ways of serving that are now in place now including the First steps toddler praise and play group and GSET which now is a monthly All age service, it was such a joy to see families, children, and young people both in and participating in the service recently. and what a joy to of dedicated baby Gianna last Sunday. We also thank all the volunteers in every ministry who have kept the essential support groups open during ihis time induding Prayer Recovery, Renew wellbeing and Safeguarding. Finally want also to thank the leadership team as they have continued to meet and work extremely hard to keep things going and even moving forward. We especially thank the Lord for those who are stepping down this year and especially for Wendy and Chris who between clock up 25 years of serving as deacons we pray for them as they rest and wait on the Lord and His timing for their next steps. Lots of Love and Prayers Mark & Jane of th¢ Church secretar.y This will be a short report from me, after all it's only been 6 months since our last AGM. The Covid Pandemic has turned many things on their heads but it has been heart-warming to see how our Fellowship have used much practised gifts and also developed new giftings in order to offer and support ministries, groups, prayer and worship within the building, the community and the virtual world of Zoom, Facebook and YouTube. Personally, it has been a very challenging 6 months for me including adapting to new ways of working within my role in the NHS. I have also had ongoing physical health challenges, which I know many of you will agree impacts on mental health and both of these have led to me already "stepping away, from my role of Church Secretary over the last few months. As a Deacon coming to the end of my 6-year term on the Leadership Team, I stepped into the role of Church Secretary. It never occurred to me at the time that the role does not have a Constitutional end date like a Deacon and the only way is to retirel! You may recall that l informed the Church of that decision back in 2019 but, as I said earlier, that is one of the things that was turned on its head in 2020. I would like to thank you for the encouragement, help, support, advi￿, direction many of you have given to a Church Secretary who knew little about the role she was volunteering for, perhaps even slightly crowbarred into! Thank you to Cathy, our former Secretsry, Amy our previous Administrator, and all those more experienced and knowledgeable about the way that Baptists do things. I felt so blessed when we were able to appoint Colleen who, although herself had to learn about Baptist ways, brought an immense amount of knowledge and wisdom (even if it was Anglican)I Mike Fregredo our Baptist Regional Minister and other staff at East Midlands Baptist Association have also given invaluable advice and support especially during our 3./2 year Interregnum which led to the appointment of our Pastor and his wife, Mark and Jane. So. it's not only Pandemics that tum things on their headsl! Our God does it all time! He answered our prayers for a Visionary and Enabling Leader. One who described himself as "a visionary leader with the heart of an Evangelist and a passionate faith to lead God's people in Mission" You will read much of that Vision and Mission and how it is being worked out through and within our church fellowship and community in the Reports contained in this booklet. Please continue in earnest prayer, seeking more of God's vision and the leading of Jesus Christ, our Lord and Saviour. Colossians 1:18 He is also head of the body, the church., and He is the beginning, the firstbom from the dead, so that He Himself will come to have first place in everything. 736 144 0¢ y P¢4a•. freasurer TREASURER'S REPORT 2020 21 You will see the presentation of our accounts at our AGM, they will also be audited prior to their presentation to the Charity Commission. This has been a year like no other and one that could not have been forecasted. Our Church. our community and all of us individually have suffered the impact of covid. Inevitably, the finances of the Church have also not escaped. Our General Fund for the year decreased by almost one third. Ending the year at only £24.128. Our building was closed for a large proportion of the year and whilst there were some running cost savings made, this was far outweighed by the decrease in giving. resulting mainly from Church Services ceasing. Many of you set up regular standing orders online and sent in your offerings. This became a lifeline for our Church. Thank you to each and every one of you who did this and has continued to do so. However, our giving for the year was still down nearly £11,000. This was broadly equivalent to our total deficit for the year of £11.920. Whilst this was disappointing we know how many other organisations, businesses and individuals have been hit very much harder. With businesses closing down and people losing their employment. We did complete the sale of our Manse and the purchase of a smaller Manse during the last 12 months. This generated £122,000 in capital that will be invested in a 2" property that we are in the process of buying. A £20,000 legacy and £19,000 from the closure of Stanton Hill has enabled us to continue the work of our Church. These sources of income referred to are NOT included in the calculation of the deficit in the general fund. We also received £15,000 from a donor that was given to help our fellowship, our community and parts of the world where we have had a relationship with in the past, like Nepal. This has been invaluable during the pandemic and it continues to enable us to provide the financial support where it is most needed. So in many ways we have remained blessed by our faithful God in the most unexpected ways during these difficult times. The generous Personal Giving to Other Causes by our Fellowship continued despite everything. Most notably donating to the Bags of Hope and the Meals from Jesus. Also, helping the homeless in our community. The Leprosy Mission and Nepal were supported worldwide too. We donated over £ll.000 from Church funds for Home Mission, World Mission and locally for Christian work in our Schoo15. This was over 12Yo of our total income received. We now look forward to a 'new normal, for our Church with exciting opportunities lying ahead. We need to embrace these opportunities whilst remaining good stewards of the monies our Lord has so graciously blessed us with. Thank you all for your continued support and prayers. Blessings Neil Meadow5 0•0000 ags of Hope Agm 2021 Bags of hope report. The bags of hope have been a blessing to lots of families. The contents of the bags feed the family for 1 week for all their meals and some puddings and treats. The main uptake has been from families at the Queen Elizabeth school and referrals from the Mansfield district council and church families. We have been blessed with a team of willing helpers who have shopped for the families and packedl delivered the bags. The families have been moved how thoughtful the bags are and often have lasted longer than the week. The Easter letter updated on the wonderful feedback we have had and how lives have been touched. The last two bags have gone to families who have put on a free cycle site they are struggling. I delivered one along with some clothes that the lady had asked for it was a joy to pray with her as I dropped them off. As the bags of hope are being requested less. The food is being used to go in the bags that are going to the oak tree lane project. This is touching lives in many ways the blessing bags are a small part of it. If you wish to help with food or money or shoppingl packing the bags. Things needed are. Tesco or Aldi gift vouchers for us to buy fresh bread and long-life milk. (OR money marked hope to Neil or me please) Toothpaste Washing up liquid Small boxes washing powder. Aldi 50p cornflakes Meatballs in tomato sauce Pasta bake jars. Princesl other sandwich fillings Beans Spaghetti 8eans and sausages. Rice pudding Tinned fruit Biscuits Super noodles Tinned tomatoes Any treats Thanking all of you for your support and encouragement. Thanking God for his grace and love. Love from Elaine and team. ,M,S, Portners BMS Church Partners (and other missionaries) After spending considerable time in the UK due to the pandemic, our BMS Partner missionary Claire Bedford was able to return to Chad at the end of March to continue with her ministry as a phamiacist at the Guinebor11 Hospital at N'Djamena. However, during April, after unrest in Chad resulting in the death of the president, the Foreign Office strongly advised UK nationals to leave Chad. Following the advice, Claire and her BMS colleagues returned to the UK. At the time of writing this, 28th May, Claire and two of her colleagues, Brian and Jackie Chilvers, are preparing to fly to Paris. where they will apply for visas to enter Chad (Chad has no embassy in the UK) then travel on to Chad at the end of June. Prayer is needed for Claire and her colleagues, that all will go smoothly, and that the peace that has returned to Chad, albeit uneasy, will be maintsined. This, of course, is on top of the COVID-19 complications. Newsletters are available giving more of Claire's news. If you like to keep up with Claire's news, my email contact is at the end of this report. Christine Birt celebrated her 80th birthday on Boxing Day last year and continues with her ministry in Mbale. Uganda. Christine continues with her radio ministry, which brings blessings mixed with complications. After a recent Saturday evening broadcast 14 people received Jesus and went to Pastor Julius, church in Mooni. They were all Muslims ex￿pt for one. Although this is exciting and what they want, eight of them were in desperate need. Two had been sacked from their jobs. Others had had their clothes burned and thrown out of their homes. They needed accommodation, feeding, clothing, bed sheets, mattresses and so on. In spite of the difficulties, Christine and Julius are detemiined to continue to preach the Gospel in this needy area. Christine also has a small discipleship group in Namatala on Fridays, and goes to Kamonkole on Sunday mornings to a small fellowship of mostly young people. The leaders of the ministry meet in Christine's compound for an hour on Thursday evenings which she finds very beautiful and very powerful. Please pray for good health and strength for Christine as she continues her ministry in Uganda. Philip Lotimong continues with the Bible based Equip Leadership teaching in Uganda. Philip was recently excited to be able to share the teaching with church leaders in Jinja. The leaders were happy with the teachings and asked Philip if they could be taken to the areas they come from. Philip was also invited to speak at the Inter-Hostel Fellowship in Mbale. This fellowship brings students from the high schools together. Philip was asked to train the leaders of the hostels, around 150 of them, which excited him because they were young people who are rising into leadership positions in the near future. We have a programme in place for the certification course l (David Ardron) am planning to take to Uganda. This course will give a qualification to those who are passing the teaching on to others. The costing exercise Philip and I conducted last year will now need to be re-costed, which l am planning to do over the summer months. More news in due course. If you would like to receive copies of newsletters sent out by our BMS Partner missionary, and a selection of other missionaries, please send your email address to davidardron456 hotmail.com David Ardron Thankfully we have been able to continue our daily morning worship / prayer meetings with our Lord where we prayerfully bathe in His presence, seeking His guidance and direction for the ministry and the church who meet in our building. We are so thankful that He always turns up no matter how many of us attend and it is such a joy to be involved as we meet with Him there . I’m not able to comment on the Monday afternoon church meeting as I have committed to pray with the Mansfield Prayer group who meet each day through the week seeking unity for the body of Christ in Mansfield. However as we meet on the Sunday evening prayer time His presence attracts members of other churches in the Mansfield area where we have wonderful fellowship with each other and our Lord. Whether you’re able to meet with us or not we hope and pray you might join with us at home as we seek to break through in lifting our town and Nation to God . If you are able, even for a short time, to come along our prayer times are between :- 8.00 and 9.00 each morning 1.00 and 3.00 Monday afternoon 7.00 and 9.00 Sunday evening You will be so welcome , God Bless you all and thankyou for your prayers Steve Pickering x RENEW WELLBEING Report for AGM June 2021 After a few months of being unable to meet last year because of Covid-19 restrictions, we were glad to open our doors again in October and continue through to mid-December. However we felt it wise to close from January to March but then reopened in April. We have been able to keep in touch by phone with our regular attendees even when we have not been meeting on a weekly basis. Those who come appreciate the opportunity to join with others and share in an activity or sit and chat over coffee and to know that they are welcomed and accepted however they are feeling. seeking to keep in touch with Him. We appreciate being part of the Renew Wellbeing national organisation with the opportunity to join in zoom gatherings for a retreat day and for weekly prayer along with others throughout the UK where there are 100 groups meeting or preparing to open up. We keep in touch with our representative from Notts Mental health Services and have had contact with other agencies in the community. Whilst having to adhere to Government guidelines and restrict the numbers who attend, we look forward to more freedom in the coming months. We praise God :- - that we have the facilities to provide a safe space where it’s OK not to be OK - for hosts and regulars - for all who have been helped and encouraged to use their gifts - for the friendly atmosphere and the conversations that take place - and for all who join in our midday prayer Brenda Rumbol. Recovery Group Recover Re ort- June 2021 The essence of Recovery is God is at the centre. It is a writing and sharing programme in which God leads people towards healing and a greater freedom. Wounds and hurts are healed, feelings of unworthiness, anxiety and inferiority are reduced, and chains of obsessions and addictions are broken. It helps people to feel more peaceful and their relationships to become healthier and is for anyone. It encourages self-understanding, allows God to heal damaged emotions and draws us into a greater knowledge of God's love for us and into a deeper relationship with Him. Recovery has continued for most throughout the lockdowns. It restarted in the church in autumn as a large group of 15 people, which split into small groups for discussion. In addition, two more people started on separate zooms in December. Earlier this year, changes had to be made to accommodate the new lockdown. Each small group decided whether to meet in church or use zoom. One group decided to meet in church, one group has unfortunately had to be put on hold and the other groups zoomed. This continued until May when the church was used again. To help more people, the groups are now spread out on Mondays from 9.20am until 2.15pm. Because of confidentiality, we would ask that the church is not Used by anybody throughout these times. To create an atmosphere where renewal and healing can occur, there is a need for guidelines. Confidentiality is a major part of this. The guidelines also include maintaining an environment where non-judgemental attitudes, unconditional love, acceptance and respect for each other and their views are essential. A safe place for sharing is created, where leaders listen, under the guidance of the Holy Spirit, but do not advise. We let God be God and soak every meeting in prayer, both within meetings and during the rest of the week. We would greatly value your prayers too. If you would like to know more about us, please ask Bronwen, Fiona or Spro. C'hildren & F'amilies Work Children and Famil VE Lucy Gell & Paula Skinner We wanted to start by testifying to God's faithf ulness throughout the last yea r. As gu idelines and restrictions have continued to change, we have found ourselves- on many occasions- uncertain about the future and the way ahead and have often asked each other: 'Now what?I' 4poN The challenge for us has been to try to keep focused on Him the One who is sovereign over all. Although we might often feel unsure in our circumstances and the road ahead unclear, God remains faithful to His promises,. as shown in the famous Martin Luther King quote, we just have to take the next step. 'You don't have to see the whole staircase, just take the first step,. Martin Luther King Not always easy. In November, the two of us met for a retreat dayto take time to reflect and pray before looking to the future. As we looked back. we were able to count our blessings- noticing all the things that God had been doing and were amazed at some of the work He had brought about that we never could have planned or imagined for ourselves. Here is a bit of an overview of some of the things that have been happening behind the scenes and also directly with children and families overthe last year. Vision & Values Despite the disruption which we all faced in 2020, one positive aspect which arose was the opportunity to look at things afresh. With all of our groups a nd regu lar activities flattened overnight, we were forced to stop and reflect, and to look at the children, family and youth work a5 3 whole picture. This process enabled us to identify what we considered to be our key strengths as well as the areas we wanted to develop further. These conclusions enabled us to clarify our priorities moving forward and thus. we were able to draw up what we called 'Vision & Values'_ principles that we would seek to embed across all of our work-regardless of age or activity. Further details of this are available to read should you like to know more,. however, the key focus has been our attempt to make all of the work distinctly Christian, seeking to put God at the forefront. We want our children, families and young people to learn and know about Him but also to be able to respond and encounter Him for themselves. Imlusivlly Team gonoiatl•nal & Resp•n The Blblo" T&• GMal•sl Il•ry •vff l•ld The Greatest Story Ever Told We were excited to discover a new resource called 'the Greatest story ever Told,, a series of family sessions from the author of the Bible Society's Bible Course, showing how the key events and characters from the Bible fit together to form one overall story. With restrictions hindering our ability to run groLJPS for children on Sunday mornings, we decided to use these sessions, combined with worship songs and creative prayer approaches to form an afternoon family service and so- Get set was born! Some of our sessions had to move online when the second lockdown hit but we continued in ourjourney-eventually managing to reach the end of the course some nine months laterl As well as having lots of fun together, it was a real joy to see families worshipping together and interacting in discussion. A particular highlight for us was seeing God at work in the encounter times as we provided space for children to'chat, to Him and see if they could 'catch' something that He might be saying to them. It has been a blessing to see how God can speak to and through all ages and we are excited to see what He will do through our children and young people as we continue to pursue Him. The Greatest Story Ever Told words inspired the name'Get set, and the logo, which the young people helped to design. The idea behind the logo is that we can hear about the Greatest story and tell others the good news tool Outreach events As well as offering discipleship for children and families, we were aware of the need to reach out with the good news of Jesus and so held various events throughout the year that we hoped would enable further connection with families on the fringes and outside of the Church. OLO A 'Light it up, party at home pack and video message (after the weather kiboshed our outdoor partyl) EA51UI IIIAILY Fh Our seasonal events- a Christmas service and an Easter trail to share the gospel message Valentines special- a bake at home kit and video message sharing God's love. Over the year we have had the privilege of being in contact with 41 families. We give thanks that we have been able to see some of these fam ilies step i nto ou r Get set services. We want to say a big thank you to the many people who have supported us, encouraged us along the way and for all the practical help we have received. We really appreciate you all. Toddlers and To Libra Paula Skinner Having looked back over my last report it has been exciting to see the many changes and how God has continued to have a hand in all of these. Having run rhyme time for toddlers throughout our first lockdown on zoom, it was a great joy in September to move back to church (well nearly in the car park at least) to run a toy library with collection from under the canopy. A big thank you to Jenny Clark who has been amazing at working with me to set this up and thanks to others who helped prepare things to make the toy library successful. A £300 grant to fund the setting up of the Toy Library from Councillor Garner meant we could buy boxes and material to put all the toys in which means moving and cleaning everything has been much easier. It has been great to see the children enjoying the toy they pick but more importantly having an opportunity to chat face to face. One of the mums told her husband that we had often been the only other adults she had seen apart from him during the lockdowns and looked forward to her weekly chats. At Christmas we managed to move inside and have a toddlers Christmas Service. It was a different style of nativity as everyone stayed in their spaces but the message of God's love for us in sending His Son Jesus seemed more touching for many without all the usual hype and busyness. After Christmas it was back outside with the toy library, as once again, we were in lockdown. This time everyone was much more open about how much they were struggling,. deeper conversations happened and offers to pray for them were happily accepted. At Easter, we went inside again for a Toddlers Easter Celebration service. After discussions with leaders of Tuesday Toddlers and Little Explorers it was decided to close these and open a new Toddler group called 'First Steps, on Wednesday mornings at 10am after Easter. Sessions have been limited to 15 adults Imums, dads, grandparents and a child minder have joined us) as per restrictions but adults and children have loved being back inside. We had 3 pregnant mums in our group after Easter and now have three healthy baby boys to add to our numbers. We are seeing growth and new life in many different ways. Some of the parents and children have taken part in events that Lucy and I have run throughout the year and also joined our Get Set Family Services on Sunday afternoons. We have played lively Christian Toddler songs and the children have streamers and shakers as restrictions sti I I don't a Ilow singing by all. Every family has received a book cal led 'God knows all about me, which was funded by the TuesdayToddlers money. A big thank you to Geoff and Mandy for releasing this money. We have read the book each week and had a weekly craft linked to it. When restrictions lift we plan to add in toys to play with giving the children and adults much needed opportunities to interact. A big thank you to all those who have run TuesdayToddlers and Little Explorers in the past, your support for our new group and all the children's work has been overwhelming. l am really grateful that many of you have offered to help and when restrictions allow, I will definitely be in touch. Parents Bible Stud Re Paula Skinner I began a Parents Bible Study on zoom in April 2020 starting with the'Parenting for Faith, course. Since April we have met weekly and followed the Bible Course, the Prayer Course and now the Unanswered Prayer Course. At the beginning of 20211 ran Care for the family videos about family life which a couple of new mums also came too. These studies have seen us all grow closer to God and build fantastic friendships with each other. ort Youth As we embarked upon the start of a new academic year last September, the way ahead seemed a bit unclear and whilst current circumstances and constantly changing guidance continue to pose a significant challenge, God has been so faithful las He always isl), bringing blessing and guidance along the way. At a Youth leaders, event last Summer, we were given some wonderful encouragement and one of those words we received was a word of prophecy about the Spirit going ahead and drawing people in- this has continued to be our experience even during this time when there is so much we feel we are unable to do! We have had four new young people join our more regular group and an added bonu5 has been the connections we are also developing with the parents of the young people. One of our key values, which we feel God placed on our hearts early on, was the idea of being 'intergenerational' and not seeing Youth as a separate entity. As we have engaged with our young people, doing events and home drop offs and visits, we are getting to know the young people's parents too and their openness and willingness to chat has been so encouraging. When we had to move to Zoom again back in November, one of the Mums was also engaging with us (albeit offscreenl and hearing the Word I Please continue to pray for these relationships and also for the many young people who we have had chance encounters with at some of our outdoor events- that they too may be drawn in by the Spirit who does the work and not usl How encouraging and exciting to know that He is in control and it isn't dependent on usl Over the months, our approaches have had to regularly change according to the restrictions we faced,. nevertheless, we have continued to meet together, whether online or in person when we were able. Whilst we have engaged in a variety of activities over the year, the session contents have remained largely unchanged.. we seek to have fun & fellowship, food and to provide space and an opportunity for us to connect and encounter God. Here are some of the things we've been up to over the year.. MCD'S & Movie Night Fondue and T Shirt design Graffiti & games Zoom Youth Pancakes and playlist The Great Baptlst bake off and other baking chal lenges The re-launch of the Youth music group Christmas party- Dreaming the Impossible broadcast Youth drop in- back in the building Pizza & rounders in the park Sp iJr411 The baking kits ready for home delivery! Reading through this, it may all seem glamorous and exciting. However, I have to be honest and say that it has felt an uphill climb at times,. the barriers of lockdown and the limits we have had has sometimes made connection seem really tough and hurnanly speaking, can feel difficult to battle aga inst. Nevertheless, I feel God has been reminding me that we don't always humanly see Him working and although things might seem upside- down and topsy turvyto us, things in God's kingdom aren't as we view them. **Prior year funds**| |---|---| |**BF - BMS Birthday Fund (Restricted)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN009 - BMS Birthday
_Total Voluntary income_
**Total Receipts**
**Payments**
Charitable activities
EXP034 - BMS Birthday
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**BMS - BMS World Mission (Restricted)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN010 - BMS World Mission
_Total Voluntary income_
**Total Receipts**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**BT - Own A/C Baby Talk (Restricted)**
Brought forward balance
**Carried forward balance**
**CS - Own A/C Coffee Shop (Restricted)**
**Receipts**|£390
£729| ||_£390_
_£729_| ||**£390**
**£729**
£948
£363| ||_£948_
_£363_| ||**£948**
**£363**
(£558)
£366
£558
£192
£20
—| ||**£20**
**£558**
£20
—| ||_£20_
_—_| ||**£20**
**—**
£20
—
—
—
(£20)
—| ||**—**
**—**
—
—| ||**—**
**—**| _Page 2_ |Incoming resources from charitable activities
IN029 - Coffee Shop
_Total Incoming resources from charitable activities_
**Total Receipts**
**Payments**
Charitable activities
EXP051 - Coffee Shop
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**
**FA - Fixed Assets (Restricted)**
Brought forward balance
Adjustments
**Carried forward balance**
**FB - Foodbank (Restricted)**
Brought forward balance
**Carried forward balance**
**FF - Fellowship Fund (Restricted)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN053 - Fellowship Fund
_Total Voluntary income_
**Total Receipts**
**Payments**
Cost of generating funds
_Cost of generating voluntary income_
EXP074 - Fellowship Fund
EXP078 - Donations - Designated
_Total Cost of generating voluntary income_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**FFN - Own A/C Family Fun Night (Restricted)**
**Receipts**
Incoming resources from charitable activities
IN031 - Family Fun Night
_Total Incoming resources from charitable activities_
**Total Receipts**
**Payments**|—
£11,842| |---|---| ||_—_
_£11,842_| ||**—**
**£11,842**
£3,523
£8,578| ||_£3,523_
_£8,578_| ||**£3,523**
**£8,578**
(£3,523)
£3,264
£3,739
£475| ||**£216**
**£3,739**
£4,653,174
£4,542,323
(£59,166)
£110,851| ||**£4,594,008**
**£4,653,174**
£0
£0| ||**£0**
**£0**
£4,437
£1,894| ||_£4,437_
_£1,894_| ||**£4,437**
**£1,894**
£9,713
£1,297
—
£28| ||_£9,713_
_£1,325_| ||**£9,713**
**£1,325**
(£5,276)
£568
£827
£28
£500
£231| ||**(£3,948)**
**£827**
—
£163| ||_—_
_£163_| ||**—**
**£163**| _Page 3_ |Charitable activities
EXP053 - Family Fun Night
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**
**FW - Family Worker (Designated)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN013 - Children & Families Pastor
_Total Voluntary income_
**Total Receipts**
**Payments**
Charitable activities
EXP036 - Children & Families Pastor
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**
**FW - Family Worker (Restricted)**
Brought forward balance
**Carried forward balance**
**HMF - BUGB Home Mission Fund (Restricted)**
Brought forward balance
**Carried forward balance**
**INF - INF (Restricted)**
Brought forward balance
**Carried forward balance**
**LE - Own A/C Little Explorers (Restricted)**
**Receipts**
Incoming resources from charitable activities
IN030 - Impact Own
_Total Incoming resources from charitable activities_
**Total Receipts**
**Payments**
Charitable activities
EXP054 - Little Explorers
_Total Charitable activities_
**Total Payments**|—
£471| |---|---| ||_—_
_£471_| ||**—**
**£471**
—
(£308)
(£308)
—| ||**(£308)**
**(£308)**
£11,113
£5,486| ||_£11,113_
_£5,486_| ||**£11,113**
**£5,486**
£13,247
£5,778| ||_£13,247_
_£5,778_| ||**£13,247**
**£5,778**
(£2,134)
(£292)
£6,052
£6,345| ||**£3,918**
**£6,052**
(£758)
(£758)| ||**(£758)**
**(£758)**
—
—| ||**—**
**—**
£0
£0| ||**£0**
**£0**
—
£2,220| ||_—_
_£2,220_| ||**—**
**£2,220**
—
£2,574| ||_—_
_£2,574_| ||**—**
**£2,574**| _Page 4_ |Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**
**LH - Light House (Designated)**
Brought forward balance
**Carried forward balance**
**LH - Light House (Restricted)**
**Payments**
Charitable activities
EXP042 - Light House
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**MCA - Own A/C Ministers Fellowship (Restricted)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN026 - Minister's Community
_Total Voluntary income_
**Total Receipts**
**Payments**
Charitable activities
EXP048 - Minister's Community
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**
**MIT - Minister in Training (Restricted)**
Brought forward balance
**Carried forward balance**
**Miss - Mission (Designated)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN016 - Mission
_Total Voluntary income_
**Total Receipts**
**Payments**|—
(£354)
£408
£762| |---|---| ||**£408**
**£408**
£112
£112| ||**£112**
**£112**
—
£14| ||_—_
_£14_| ||**—**
**£14**
—
(£14)
(£115)
(£112)
£3
£11| ||**(£112)**
**(£115)**
£6,687
£2,237| ||_£6,687_
_£2,237_| ||**£6,687**
**£2,237**
£5,854
£1,710| ||_£5,854_
_£1,710_| ||**£5,854**
**£1,710**
£833
£527
£1,504
£977| ||**£2,338**
**£1,504**
£0
£0| ||**£0**
**£0**
£901
£390| ||_£901_
_£390_| ||**£901**
**£390**| _Page 5_ |Charitable activities
EXP043 - Mission
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**Miss - Mission (Restricted)**
Brought forward balance
**Carried forward balance**
**PC - Preg. Crisis (Restricted)**
Brought forward balance
**Carried forward balance**
**PD - Property development (Designated)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN033 - Toilet Improvements
_Total Voluntary income_
**Total Receipts**
**Payments**
Cost of generating funds
_Cost of generating voluntary income_
EXP076 - Toilet Improvements
EXP078 - Donations - Designated
_Total Cost of generating voluntary income_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**PD - Property development (Restricted)**
Brought forward balance
**Carried forward balance**
**PN - Parish Nurse (Designated)**
Brought forward balance
**Carried forward balance**
**PP - Power Pack (Restricted)**
Brought forward balance
**Carried forward balance**|£1,998
£560| |---|---| ||_£1,998_
_£560_| ||**£1,998**
**£560**
(£1,096)
(£170)
£68
£506
—
(£268)| ||**(£1,028)**
**£68**
£0
£0| ||**£0**
**£0**
£0
£0| ||**£0**
**£0**
—
£101| ||_—_
_£101_| ||**—**
**£101**
—
£9,906
—
£912| ||_—_
_£10,818_| ||**—**
**£10,818**
—
(£10,717)
£14,746
£25,946
(£1,539)
(£483)| ||**£13,207**
**£14,746**
(£13,207)
(£13,207)| ||**(£13,207)**
**(£13,207)**
£0
£0| ||**£0**
**£0**
—
—| ||**—**
**—**| _Page 6_ ## **SHI - Shine (Restricted)** |Brought forward balance
**Carried forward balance**
**SP - Sue Personal (Designated)**
Brought forward balance
**Carried forward balance**
**SP - Sue Personal (Restricted)**
Brought forward balance
**Carried forward balance**
**SS - Chhahari Nepal (Designated)**
Brought forward balance
**Carried forward balance**
**SS - Chhahari Nepal (Restricted)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN012 - Chhahari Nepal
_Total Voluntary income_
**Total Receipts**
**Payments**
Charitable activities
EXP038 - Chhahari Nepal
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**
**TOA - Own A/C Toddlers (Restricted)**
**Receipts**
Incoming resources from charitable activities
IN025 - Toddlers Own
_Total Incoming resources from charitable activities_
**Total Receipts**
**Payments**
Charitable activities
EXP047 - Toddlers Own
_Total Charitable activities_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**|£0
£0| |---|---| ||**£0**
**£0**
£269
£269| ||**£269**
**£269**
(£268)
(£268)| ||**(£268)**
**(£268)**
£50
£50| ||**£50**
**£50**
£157
£120| ||_£157_
_£120_| ||**£157**
**£120**
£267
£100| ||_£267_
_£100_| ||**£267**
**£100**
(£109)
£20
£60
£40| ||**(£49)**
**£60**
£300
£2,313| ||_£300_
_£2,313_| ||**£300**
**£2,313**
£623
£2,253| ||_£623_
_£2,253_| ||**£623**
**£2,253**
(£323)
£59
£847
£787| ||**£523**
**£847**| _Page 7_ ## **UG - Uganda Fund (Restricted)** |**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN061 - Uganda Fund
_Total Voluntary income_
**Total Receipts**
**Payments**
Cost of generating funds
_Cost of generating voluntary income_
EXP084 - Uganda Fund
_Total Cost of generating voluntary income_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**VC - Own A/C Vintage Club (Restricted)**
Brought forward balance
**Carried forward balance**
**WB - Welcome Break (Restricted)**
Brought forward balance
**Carried forward balance**
**WBO - Own A/C Welcome Break (Restricted)**
**Receipts**
Incoming resources from charitable activities
IN028 - Welcome Break Own
_Total Incoming resources from charitable activities_
**Total Receipts**
Excess of Incoming resources over Resources used
Brought forward balance
**Carried forward balance**
**WS - Winter Shelter (Restricted)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN051 - Winter Shelter
_Total Voluntary income_
**Total Receipts**
**Payments**
Cost of generating funds
_Cost of generating voluntary income_
EXP069 - Winter Shelter|—
£3,116| |---|---| ||_—_
_£3,116_| ||**—**
**£3,116**
—
£2,995| ||_—_
_£2,995_| ||**—**
**£2,995**
—
£121
£654
—
—
£533| ||**£654**
**£654**
£49
£49| ||**£49**
**£49**
£0
£0| ||**£0**
**£0**
£14
—| ||_£14_
_—_| ||**£14**
**—**
£14
—
£45
£45| ||**£60**
**£45**
£384
£441| ||_£384_
_£441_| ||**£384**
**£441**
£3,424
£605| _Page 8_ |_Total Cost of generating voluntary income_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**
**YDI - Youth Drop-in (Restricted)**
Brought forward balance
**Carried forward balance**
**YW - Youth Worker (Designated)**
Brought forward balance
**Carried forward balance**
**YW - Youth Worker (Restricted)**
Brought forward balance
**Carried forward balance**
**td - TODDLERS (Designated)**
Brought forward balance
**Carried forward balance**
**td - TODDLERS (Restricted)**
Brought forward balance
**Carried forward balance**
**General - General fund (Unrestricted)**
**Receipts**
Incoming resources from generated funds
_Voluntary income_
IN001 - Gift Aid
IN002 - Collections
IN003 - Donations - Unr
IN004 - Lettings
IN006 - Sundries
IN016 - Mission
IN022 - Tax Refunds
IN037 - Legacy
IN042 - Conferences
IN044 - Donations - Des
IN045 - Donations - Res
IN046 - Church Services
IN054 - Church Maintenance
IN057 - Manse Maintenance
IN059 - Donations - Photocopier
IN063 - 2nd Property
_Total Voluntary income_
Incoming resources from charitable activities
IN048 - Donations - Heat & Lighting
IN060 - NCC Supplies - Income|_£3,424_
_£605_| |---|---| ||**£3,424**
**£605**
(£3,040)
(£163)
£3,424
£3,887
—
(£300)| ||**£384**
**£3,424**
—
—| ||**—**
**—**
£5,777
£5,777| ||**£5,777**
**£5,777**
(£5,776)
(£5,776)| ||**(£5,776)**
**(£5,776)**
£115
£115| ||**£115**
**£115**
(£114)
(£114)| ||**(£114)**
**(£114)**
£48,899
£56,652
£18,362
£21,568
£35,056
£398
£1,629
£1,947
£1
£3
—
£50
£14,710
£15,798
£21,380
—
£400
—
£20,430
£2,105
£5,020
£6,240
—
£263
£16,033
£69
(£45)
(£1,126)
—
£20
£100
—| ||_£181,977_
_£103,990_
—
£1,200
—
£21| _Page 9_ |_Total Incoming resources from charitable activities_
Other incoming resources
IN049 - Manse Income
_Total Other incoming resources_
**Total Receipts**
**Payments**
Cost of generating funds
_Cost of generating voluntary income_
EXP073 - Donations - Restricted
EXP074 - Fellowship Fund
EXP078 - Donations - Designated
EXP080 - Manse Allowances
EXP081 - Manse Maintenance
EXP085 - Manse Sale & Purchase
EXP086 - 2nd Property
_Total Cost of generating voluntary income_
Charitable activities
EXP001 - Stipend & Salaries
EXP002 - HMRC
EXP003 - BMPF
EXP004 - Team Expenses & Resources
EXP005 - Supply - Speakers
EXP006 - Manse Allowance
EXP007 - Manse Insurance
EXP009 - Manse Phone
EXP010 - Church Insurance
EXP011 - Gas
EXP012 - Electricity
EXP013 - Cleaning & Kitchen Supplies
EXP014 - Church Maintenance
EXP015 - Music
EXP016 - Junior Church
EXP017 - Subscriptions & Copyright
EXP018 - Conferences
EXP019 - Books
EXP020 - Publicity
EXP024 - Phone and BB Church
EXP025 - Photocopier
EXP026 - Printing & Stationery
EXP027 - Sundries
EXP028 - BMS Contributions
EXP029 - HMF Contributions
EXP030 - ICIS Gifts
EXP035 - Youth Fund
EXP036 - Children & Families Pastor
EXP037 - Christmas Outreach
EXP064 - Messy Church
EXP065 - Training
EXP067 - Church Services
EXP083 - Development
_Total Charitable activities_
Other resources used
EXP087 - Slessor Insurance Repairs
_Total Other resources used_
**Total Payments**
Excess of Incoming resources over Resources used
Brought forward balance
Transfers to/(from)
**Carried forward balance**|_—_
_£1,221_
£4,599
£8,949| |---|---| ||_£4,599_
_£8,949_| ||**£186,576**
**£114,161**
£9,932
£11,272
£600
£600
£1,958
£1,050
—
£9,618
£1,398
£1,248
£784
—
£410
—| ||_£15,084_
_£23,789_
£31,044
£29,923
£5,338
£5,183
£8,535
£9,233
£540
£749
—
£350
£9,612
—
—
£311
£39
—
£3,498
£3,490
£121
£340
£7,114
£11,115
£181
£1,842
£5,697
£9,467
£1,145
£69
—
£330
£3,618
£3,603
—
£1,084
£820
£1,011
£521
£229
£1,087
£951
£1,075
£1,978
£1,572
£1,409
—
£309
£4,800
£4,320
£4,800
£4,320
£2,400
£2,400
—
£364
£592
—
—
£357
—
£100
—
£440
£6,170
£520
—
£364| ||_£100,328_
_£96,172_
£127
—| ||_£127_
_—_| ||**£115,540**
**£119,961**
£71,036
(£5,800)
£36,835
£42,359
£1,036
£276| ||**£108,907**
**£36,835**| _Page 10_ ## **Balance sheet** |**Class and code**
**Description**|**This year**
**Last year**| |---|---| |**Fixed assets**
FA001
Church Building Rosemary St. Mansfield
FA002
Fixtures & Fittings in Church building
FA003
Pipe Organ in Church
FA004
Manse 50, Andover Road, Mansfield
**Total Fixed assets**
**Current assets**
CA001
Bank current account
CA002
Deposit account
CA003
Bond 9mths
CA004
COIF accounts
CA005
Petty Cash
CA006
Minister,s Community A/C
CA007
Toddler,s Own A/C
CA008
Vintage Club A/c
CA009
Welcome Break Own A/C
CA010
Coffee Shop A/c
CA011
Power Pack Own A/C
CA012
Holiday Drop-in A/C
CA013
Youth Drop-in A/C
CA014
Baby Talk A/C
**Total Current assets**
**Liabilities**
LIA001
Underpaid Electricity
LIA002
Unpaid specified funds
LIA003
Long-Term loan EMBA
**Total Liabilities**
**Net Asset surplus(deficit)**
**Reserves**
Excess / (deficit) to date
Z01
Starting balances
Z02
Gains/(losses) on investment assets
Z03
Gains and losses own use
**Total Reserves**
**Represented by funds**
Unrestricted
Designated
Restricted
Endowment
**Total**|£3,720,165
£3,716,472
£187,142
£186,956
£487,701
£487,217
£199,000
£262,529| ||**£4,594,008**
**£4,653,174**
£106,818
£47,979
—
—
—
—
£1,034
£1,032
—
—
£2,338
£1,504
£523
£847
£49
£49
(£4)
(£18)
£216
£3,739
£19
£19
£34
£34
£408
£408
—
—| ||**£111,437**
**£55,595**
—
—
—
—
—
—| ||**—**
**—**| ||**£4,705,445**
**£4,708,769**| ||£55,842
—
£4,708,769
£4,597,918
(£59,166)
£110,851
—
—| ||**£4,705,445**
**£4,708,769**
£108,907
£36,835
£22,420
£27,190
£4,574,118
£4,644,744
—
—| ||**£4,705,445**
**£4,708,769**| ## **Statement of assets and liabilities** ||**General Designated**
**Restricted Endowment**
**This year**
**Last year**| |---|---| |**Fixed assets - Tangible assets**
Church Building Rosemary St. Mansfield
Fixtures & Fittings in Church building
Pipe Organ in Church
Manse 50, Andover Road, Mansfield|—
—
£3,720,165
—
£3,720,165
£3,716,472
—
—
£187,142
—
£187,142
£186,956
—
—
£487,701
—
£487,701
£487,217
—
—
£199,000
—
£199,000
£262,529| _Page 11_ |**Totals**
**Current assets - Cash at bank and in hand**
Bank current account
**Totals**
**Current assets - Investments**
Deposit account
Bond 9mths
COIF accounts
**Totals**
**Current assets - Cash at bank and in hand**
Petty Cash
Minister,s Community A/C
Toddler,s Own A/C
Vintage Club A/c
Welcome Break Own A/C
Coffee Shop A/c
Power Pack Own A/C
Holiday Drop-in A/C
Youth Drop-in A/C
Baby Talk A/C
**Totals**
**Liabilities - Creditors: Amounts falling due in**
**one year**
Underpaid Electricity
Unpaid specified funds
**Totals**
**Liabilities - Creditors: Amounts falling due**
**after more than one year**
Long-Term loan EMBA
**Totals**
**Grand total**|**—**
**—**
**£4,594,008**
**—**
**£4,594,008**
**£4,653,174**
£107,956
£22,420
(£23,557)
—
£106,818
£47,979| |---|---| ||**£107,872**
**£22,420**
**(£19,889)**
**—**
**£110,402**
**£54,563**
—
—
—
—
—
—
—
—
—
—
—
—
£1,034
—
—
—
£1,034
£1,032| ||**£1,034**
**—**
**—**
**—**
**£1,034**
**£1,032**
(£500)
—
£500
—
—
—
—
—
£2,338
—
£2,338
£1,504
£365
—
£158
—
£523
£847
—
—
£49
—
£49
£49
—
—
(£4)
—
(£4)
(£18)
—
—
£216
—
£216
£3,739
—
—
£19
—
£19
£19
£10
—
£24
—
£34
£34
£41
—
£366
—
£408
£408
—
—
—
—
—
—| ||**£107,872**
**£22,420**
**(£19,889)**
**—**
**£110,402**
**£54,563**
—
—
—
—
—
—
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**| ||**£108,907**
**£22,420**
**£4,574,118**
**—**
**£4,705,445**
**£4,708,769**| ## **Fund movement by type** ||**Opening**
**Incoming**
**Outgoing**
**Transfers Gains/losses**
**Closing**| |---|---| |**BF - BMS Birthday Fund**
Restricted
**Sub-total for BF**
**BMS - BMS World Mission**
Restricted
**Sub-total for BMS**
**BT - Own A/C Baby Talk**
Restricted
**Sub-total for BT**
**CS - Own A/C Coffee Shop**
Restricted
**Sub-total for CS**
**FA - Fixed Assets**
Restricted
**Sub-total for FA**
**FB - Foodbank**
Restricted
**Sub-total for FB**
**FF - Fellowship Fund**
Restricted
**Sub-total for FF**
**FFN - Own A/C Family Fun N**|£558
£390
£948
£20
—
£20| ||**£558**
**£390**
**£948**
**£20**
**—**
**£20**
—
£20
—
(£20)
—
—| ||**—**
**£20**
**—**
**(£20)**
**—**
**—**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
£3,739
—
£3,523
—
—
£216| ||**£3,739**
**—**
**£3,523**
**—**
**—**
**£216**
£4,653,174
—
—
—
(£59,166)
£4,594,008| ||**£4,653,174**
**—**
**—**
**—**
**(£59,166)**
**£4,594,008**
£0
—
—
—
—
£0| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£827
£4,437
£9,713
£500
—
(£3,948)| ||**£827**
**£4,437**
**£9,713**
**£500**
**—**
**(£3,948)**| _Page 12_ |Restricted
**Sub-total for FFN**
**FW - Family Worker**
Designated
Restricted
**Sub-total for FW**
**HMF - BUGB Home Mission Fu**
Restricted
**Sub-total for HMF**
**INF - INF**
Restricted
**Sub-total for INF**
**LE - Own A/C Little Explo**
Restricted
**Sub-total for LE**
**LH - Light House**
Designated
Restricted
**Sub-total for LH**
**MCA - Own A/C Ministers Fe**
Restricted
**Sub-total for MCA**
**MIT - Minister in Training**
Restricted
**Sub-total for MIT**
**Miss - Mission**
Designated
Restricted
**Sub-total for Miss**
**PC - Preg. Crisis**
Restricted
**Sub-total for PC**
**PD - Property development**
Designated
Restricted
**Sub-total for PD**
**PN - Parish Nurse**
Designated
**Sub-total for PN**
**PP - Power Pack**
Restricted
**Sub-total for PP**
**SHI - Shine**
Restricted
**Sub-total for SHI**
**SP - Sue Personal**
Designated
Restricted
**Sub-total for SP**
**SS - Chhahari Nepal**
Designated
Restricted
**Sub-total for SS**
**TOA - Own A/C Toddlers**
Restricted
**Sub-total for TOA**
**UG - Uganda Fund**|(£308)
—
—
—
—
(£308)| |---|---| ||**(£308)**
**—**
**—**
**—**
**—**
**(£308)**
£6,052
£11,113
£13,247
—
—
£3,918
(£758)
—
—
—
—
(£758)| ||**£5,294**
**£11,113**
**£13,247**
**—**
**—**
**£3,160**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
£0
—
—
—
—
£0| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£408
—
—
—
—
£408| ||**£408**
**—**
**—**
**—**
**—**
**£408**
£112
—
—
—
—
£112
(£115)
—
—
£3
—
(£112)| ||**(£3)**
**—**
**—**
**£3**
**—**
**£0**
£1,504
£6,687
£5,854
—
—
£2,338| ||**£1,504**
**£6,687**
**£5,854**
**—**
**—**
**£2,338**
£0
—
—
—
—
£0| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£68
£901
£1,998
—
—
(£1,028)
£0
—
—
—
—
£0| ||**£68**
**£901**
**£1,998**
**—**
**—**
**(£1,027)**
£0
—
—
—
—
£0| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£14,746
—
—
(£1,539)
—
£13,207
(£13,207)
—
—
—
—
(£13,207)| ||**£1,539**
**—**
**—**
**(£1,539)**
**—**
**£0**
£0
—
—
—
—
£0| ||**£0**
**—**
**—**
**—**
**—**
**£0**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
£0
—
—
—
—
£0| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£269
—
—
—
—
£269
(£268)
—
—
—
—
(£268)| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£50
—
—
—
—
£50
£60
£157
£267
—
—
(£49)| ||**£110**
**£157**
**£267**
**—**
**—**
**£0**
£847
£300
£623
—
—
£523| ||**£847**
**£300**
**£623**
**—**
**—**
**£523**| _Page 13_ |Restricted
**Sub-total for UG**
**VC - Own A/C Vintage Club**
Restricted
**Sub-total for VC**
**WB - Welcome Break**
Restricted
**Sub-total for WB**
**WBO - Own A/C Welcome Brea**
Restricted
**Sub-total for WBO**
**WS - Winter Shelter**
Restricted
**Sub-total for WS**
**YDI - Youth Drop-in**
Restricted
**Sub-total for YDI**
**YW - Youth Worker**
Designated
Restricted
**Sub-total for YW**
**td - TODDLERS**
Designated
Restricted
**Sub-total for td**
**General - General fund**
Unrestricted
**Sub-total for General**
**Grand total**|£654
—
—
—
—
£654| |---|---| ||**£654**
**—**
**—**
**—**
**—**
**£654**
£49
—
—
—
—
£49| ||**£49**
**—**
**—**
**—**
**—**
**£49**
£0
—
—
—
—
£0| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£45
£14
—
—
—
£60| ||**£45**
**£14**
**—**
**—**
**—**
**£60**
£3,424
£384
£3,424
—
—
£384| ||**£3,424**
**£384**
**£3,424**
**—**
**—**
**£384**
—
—
—
—
—
—| ||**—**
**—**
**—**
**—**
**—**
**—**
£5,777
—
—
—
—
£5,777
(£5,776)
—
—
—
—
(£5,776)| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£115
—
—
—
—
£115
(£114)
—
—
—
—
(£114)| ||**£0**
**—**
**—**
**—**
**—**
**£0**
£36,835
£186,576
£115,540
£1,036
—
£108,907| ||**£36,835**
**£186,576**
**£115,540**
**£1,036**
**—**
**£108,907**| ||**£4,708,769**
**£210,982**
**£155,139**
**—**
**(£59,166)**
**£4,705,445**| ## **Analysis of receipts and payments** **Incoming resources from generated funds - Voluntary income** |IN001 - Gift Aid
IN002 - Collections
IN003 - Donations - Unr
IN004 - Lettings
IN005 - INF
IN006 - Sundries
IN007 - Maintenance
IN008 - Property Development
IN009 - BMS Birthday
IN010 - BMS World Mission
IN011 - BUGB Home Mission
IN012 - Chhahari Nepal
IN013 - Children & Families Pastor
IN016 - Mission
IN019 - Christmas Outreach
IN021 - Youth Pastor
IN022 - Tax Refunds
IN023 - Sue Personal
IN026 - Minister's Community
IN033 - Toilet Improvements
IN035 - Parish Nurse
IN036 - FW Fund|**Total**
**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
£48,899
—
—
—
£48,899
£56,652
£18,362
—
—
—
£18,362
£21,568
£35,056
—
—
—
£35,056
£398
£1,629
—
—
—
£1,629
£1,947
—
—
—
—
—
—
£1
—
—
—
£1
£3
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£390
—
£390
£729
—
—
£20
—
£20
—
—
—
—
—
—
—
—
—
£157
—
£157
£120
—
£11,113
—
—
£11,113
£5,486
—
£901
—
—
£901
£440
—
—
—
—
—
—
—
—
—
—
—
—
£14,710
—
—
—
£14,710
£15,798
—
—
—
—
—
—
—
—
£6,687
—
£6,687
£2,237
—
—
—
—
—
£101
—
—
—
—
—
—
—
—
—
—
—
—| |---|---| _Page 14_ |IN037 - Legacy
IN038 - Garden Plants
IN040 - Foodbank
IN042 - Conferences
IN044 - Donations - Des
IN045 - Donations - Res
IN046 - Church Services
IN050 - 200th Anniversary
IN051 - Winter Shelter
IN052 - EMBA Loan
IN053 - Fellowship Fund
IN054 - Church Maintenance
IN055 - Supply
IN056 - Induction
IN057 - Manse Maintenance
IN058 - Expenses Income
IN059 - Donations - Photocopier
IN061 - Uganda Fund
IN062 - Children & Families Pastor -
Resources
IN063 - 2nd Property
Total|£21,380
—
—
—
£21,380
—
—
—
—
—
—
—
—
—
—
—
—
—
£400
—
—
—
£400
—
£20,430
—
—
—
£20,430
£2,105
£5,020
—
—
—
£5,020
£6,240
—
—
—
—
—
£263
—
—
—
—
—
—
—
—
£384
—
£384
£441
—
—
—
—
—
—
—
—
£4,437
—
£4,437
£1,894
£16,033
—
—
—
£16,033
£69
—
—
—
—
—
—
—
—
—
—
—
—
(£45)
—
—
—
(£45)
(£1,126)
—
—
—
—
—
—
—
—
—
—
—
£20
—
—
—
—
—
£3,116
—
—
—
—
—
—
£100
—
—
—
£100
—| |---|---| ||£181,977
£12,014
£12,076
—
£206,068
£118,507| ## **Incoming resources from charitable activities** |IN014 - Light House
IN015 - Minister in Training
IN017 - Impact
IN018 - Preg Crisis
IN020 - Welcome Break
IN024 - Shine
IN025 - Toddlers Own
IN027 - Vintage Club
IN028 - Welcome Break Own
IN029 - Coffee Shop
IN030 - Impact Own
IN031 - Family Fun Night
IN032 - Little Explorers
IN039 - Lounge Tables
IN041 - Other Salaries Income
IN043 - Messy Church
IN047 - Baby Talk
IN048 - Donations - Heat & Lighting
IN060 - NCC Supplies - Income
Total|**Total**
**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£300
—
£300
£2,313
—
—
—
—
—
—
—
—
£14
—
£14
—
—
—
—
—
—
£11,842
—
—
—
—
—
£2,220
—
—
—
—
—
£163
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£1,200
—
—
—
—
—
£21| |---|---| ||—
—
£314
—
£314
£17,759| ## **Other incoming resources** |**Other incoming resources**|| |---|---| |IN034 - Shaw Trust
IN049 - Manse Income
Total|**Total**
**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
—
—
—
—
—
—
£4,599
—
—
—
£4,599
£8,949| ||£4,599
—
—
—
£4,599
£8,949| |**INCOME TOTAL**|£186,576
£12,014
£12,390
—
£210,982
£145,217| _Page 15_ ## **Cost of generating funds** |**ost of generating funds**|| |---|---| |EXP056 - EMBA Loan
EXP077 - Interim Minister
EXP082 - Travel
Total|**Total**
**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—| ||—
—
—
—
—
—| ## **Cost of generating funds - Cost of generating voluntary income** |EXP069 - Winter Shelter
EXP070 - 200th Anniversary
EXP072 - Nepal Earthquake
EXP073 - Donations - Restricted
EXP074 - Fellowship Fund
EXP075 - Dishwasher
EXP076 - Toilet Improvements
EXP078 - Donations - Designated
EXP079 - Induction
EXP080 - Manse Allowances
EXP081 - Manse Maintenance
EXP084 - Uganda Fund
EXP085 - Manse Sale & Purchase
EXP086 - 2nd Property
Total|**Total**
**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
—
—
£3,424
—
£3,424
£605
—
—
—
—
—
—
—
—
—
—
—
—
£9,932
—
—
—
£9,932
£11,272
£600
—
£9,713
—
£10,313
£1,897
—
—
—
—
—
—
—
—
—
—
—
£9,906
£1,958
—
—
—
£1,958
£1,990
—
—
—
—
—
—
—
—
—
—
—
£9,618
£1,398
—
—
—
£1,398
£1,248
—
—
—
—
—
£2,995
£784
—
—
—
£784
—
£410
—
—
—
£410
—| |---|---| ||£15,084
—
£13,137
—
£28,222
£39,534| ## **Charitable activities** |EXP001 - Stipend & Salaries
EXP002 - HMRC
EXP003 - BMPF
EXP004 - Team Expenses &
Resources
EXP005 - Supply - Speakers
EXP006 - Manse Allowance
EXP007 - Manse Insurance
EXP008 - Manse Fuel
EXP009 - Manse Phone
EXP010 - Church Insurance
EXP011 - Gas
EXP012 - Electricity
EXP013 - Cleaning & Kitchen
Supplies
EXP014 - Church Maintenance
EXP015 - Music
EXP016 - Junior Church
EXP017 - Subscriptions & Copyright
EXP018 - Conferences
EXP019 - Books
EXP020 - Publicity|**Total**
**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
£31,044
—
—
—
£31,044
£29,923
£5,338
—
—
—
£5,338
£5,183
£8,535
—
—
—
£8,535
£9,233
£540
—
—
—
£540
£749
—
—
—
—
—
£350
£9,612
—
—
—
£9,612
—
—
—
—
—
—
£311
—
—
—
—
—
—
£39
—
—
—
£39
—
£3,498
—
—
—
£3,498
£3,490
£121
—
—
—
£121
£340
£7,114
—
—
—
£7,114
£11,115
£181
—
—
—
£181
£1,842
£5,697
—
—
—
£5,697
£9,467
£1,145
—
—
—
£1,145
£69
—
—
—
—
—
£330
£3,618
—
—
—
£3,618
£3,603
—
—
—
—
—
£1,084
£820
—
—
—
£820
£1,011
£521
—
—
—
£521
£229| |---|---| _Page 16_ |EXP021 - Youth Worker
EXP022 - Administrator
EXP023 - FW Fund
EXP024 - Phone and BB Church
EXP025 - Photocopier
EXP026 - Printing & Stationery
EXP027 - Sundries
EXP028 - BMS Contributions
EXP029 - HMF Contributions
EXP030 - ICIS Gifts
EXP031 - INF Gifts
EXP032 - Evangelical Alliance Gift
EXP033 - Outreach Giving
EXP034 - BMS Birthday
EXP035 - Youth Fund
EXP036 - Children & Families Pastor
EXP037 - Christmas Outreach
EXP038 - Chhahari Nepal
EXP039 - Property
EXP040 - Impact
EXP041 - Minister in training
EXP042 - Light House
EXP043 - Mission
EXP044 - Welcome Break
EXP045 - Sue Psnl
EXP046 - Shine
EXP047 - Toddlers Own
EXP048 - Minister's Community
EXP049 - Vintage Club
EXP050 - Welcome Break Own
EXP051 - Coffee Shop
EXP052 - Impact Own
EXP053 - Family Fun Night
EXP054 - Little Explorers
EXP055 - Youth Pastor
EXP057 - Parish Nurse
EXP058 - Shaw Trust
EXP059 - Lounge Tables
EXP060 - BMS World Mission
EXP061 - Garden Plants
EXP062 - Other Salaries
EXP063 - Foodbank
EXP064 - Messy Church
EXP065 - Training
EXP066 - Baby Talk
EXP067 - Church Services
EXP071 - Social Justice
EXP083 - Development
Total|—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£1,087
—
—
—
£1,087
£951
£1,075
—
—
—
£1,075
£1,978
£1,572
—
—
—
£1,572
£1,409
—
—
—
—
—
£309
£4,800
—
—
—
£4,800
£4,320
£4,800
—
—
—
£4,800
£4,320
£2,400
—
—
—
£2,400
£2,400
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£948
—
£948
£363
—
—
—
—
—
£364
£592
£13,247
—
—
£13,839
£5,778
—
—
—
—
—
£357
—
—
£267
—
£267
£100
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£14
—
£1,998
—
—
£1,998
£560
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£623
—
£623
£2,253
—
—
£5,854
—
£5,854
£1,710
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£3,523
—
£3,523
£8,578
—
—
—
—
—
—
—
—
—
—
—
£471
—
—
—
—
—
£2,574
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
£100
—
—
—
—
—
£440
—
—
—
—
—
—
£6,170
—
—
—
£6,170
£520
—
—
—
—
—
—
—
—
—
—
—
£364| |---|---| ||£100,328
£15,245
£11,215
—
£126,789
£118,576| ## **Other resources used** |**Other resources used**|| |---|---| |EXP087 - Slessor Insurance Repairs
Total|**Total**
**Unrestricted Designated**
**Restricted**
**Endowment**
**This year**
**Last year**
£127
—
—
—
£127
—| ||£127
—
—
—
£127
—| |**EXPENDITURE TOTAL**|£115,540
£15,245
£24,353
—
£155,139
£158,110| _Page 17_ **GRAND TOTAL** £71,036 (£3,230) (£11,962) — £55,842 (£12,893) ## • **Conclusion** These are a fair and true record of the financial activities of Mansfield Baptist Church for the year commencing 1[st] April 2020 and ending 31[st] March 2021, kept by Neil Meadows, Church Treasurer. This report dated: 31[st] July 2021 Signed neil meadows ____________________________________________ ## **MR NEIL MEADOWS** _Page 18_ CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinef s Report Report to the trusteesl mombors of MANSFIELD BAPTIST CHURCH On accounts for the year end 31° March 2021 Charity no (if any) 1141724 Set out on pages I report to the trustees on my examlnation of the accounts of the abjve charity (Ihe Tn￿r) for the year ended 3110312020. R•sponsibllltl•s and As th8 charlty trustees of the Trust, you are responsible for the preparatlon basls of report of the accounts in accordants wilh the requirements of the Charities Act 2011 {Ihe Acr>. I report in respect of my èxaminalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by Charity Commission under section 145(S1{b) of the Ad. I have wnpleted my examination. I confim that no material matters have come lo my attention (other than Ihat disclosed below ') in conne¢tlon with the examinatlon vthich gives m8 caus8 to b8li8v8 that in. any materfal respect.. accounting rerA)rds vtsre rK>t kept in a(thrdance wlth section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection viith the examination to which attenlion should be drawn in order to enable a proper understanding of the a¢¢ounts to be reached. ase de te the wonls in the brackots if they do not apply. Slgned: Name: PATRICK HENDERSON Relevant professlonal quallfication(s) or body (If any): Address: 1+3 IT/ 365 LS IER October 2018 Section B Disclosure Only complete rf the examiner needs to highlwJM matters of con￿rn (see CC32, Independent eXaminatic￿ of L*arity all￿nts. directions and guidance for examiners). Give here brief details of any Items that the examiner wishes to disclose. IER October 2018