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2022-12-31-accounts

Charitvlnfomation, 3
ReportoftheInusteesforYcarcnding3December 2022
IndepcndennExaminer'sReporttotheTrustees seeseparatedocument
Receipts&Pavmcntsaccount
NotestolinancialStatements 9

Notes Unrestricted
funds£
Designated
funds£
Restricted
funds£
Total
Funds£
Receipts
Voluntary receipts
Offerings
ThankOffering
GiftAidTaxrefunds
1
3
72546
6722
16271
17283 89829
6722
16271
SundryDonations
Donationstooutsidecauses
4
5
1583 2884 1583
2884
Groups 6 1535 1535
GeneratedFunds
Pre-School
7 80259 80259
Other Incoming Resources
Total Receipts
4802
101924
81794 16200
36367
21002
220085
Payments
MinistryCosts
PensionDeficit
Preschool expenses & refunds
10
11
37800
2591
56340 37800
56340
2591
Loanrepayment
Cleaning &Utilities
Property&Maintenance
Administration&Stationery
Subscriptions
Special Events
Media
12
13
14
15
16
17
18
16372
18071
433
1773
2566
3077
16126 16126
16372
18071
433
1773
2566
3077
Charity/Donationstooutside 19 10082 10082
causeS
Groupsvariousexpenditure 20 1624 1624
TotalPayments 82683 57964 26208 166855
netofreceipts/(payments) 19241 23830 10159 53230
Transfersbetweenfunds 21 10447 -18000 6748
NetMovementinFunds 29688 5830 16907 52425
FundBalancesb/twd1/112022 57981 43469 19009 120459
Cashfundsthisyearend 87669 49299 35916 172884

Accounting Period
TheseaccountsrelatetotheperiodfromJanuary2022- December20
ChurchConstitutionwhichstatesthattheaccountingperiodshould
December
22tofallin
runfrom
linewith
January
Analysis of FundMovementsforThe Year
i.
UNRESTRICTEDFUNDSmaybeusedbytheChurchforanyof
ThemovementsinthefundareshownintheReceiptsandPayments
FUNDNAME
Bal
Jan
Receipts
Payments
itsordinary
Account.
Transfers
General Alc
LegacyFund
45312
12669
57981
96924
5000
101924
76201
6480
82681
10447
10447
76482

|General Alc
LegacyFund
45312
12669
57981
96924
5000
101924
76201
6480
82681|10447
10447
76482
|1189
873671| |---|---| |Bal1Jan
ii.DESIGNATEDFUNDSarepartofunrestrictedfundsandrepresent
ordinaryfundsforspecificdesignatedpurposes.Theyarenotlegally
betransferredbackintothegeneralaccountatanytime.
FundName
Receipts
Payments|sumssetasideoutof
distinctfundsandcan
Transfers
Bal
31Dec| |GroupCashA/c's
GroupTrustA/c's
Preschool
857
2047
40565
43469
1535
80259
81794
1624
56340
57964|-18000
-18000
768
2047
46484
49299|


GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299
Bal1Jan
Receipts
iii.RESTRICTEDFUNDSrepresentincomereceivedorinvitedforaspecificpurpose.The
fundsmayonlybespentonthespecificpurposeforwhichtheyweregiven.Theycannot
beaddedtounrestricted funds without the consentofthedonor.
FundName
Payments
Transfers
Bal
31Dec
FellowshipFund
PartnersBuildingforMinistry
BMSWorldMission
1735
17274


84
27949
5190
16126
2450
2260 1819
29097
5000
HM 1200 1200
ChristianAid 260 160 900
Donations outside causes 2884 5272 2388
19009
36367
26208 6748 35916

Unrestricted £ Designatedf Restrictedf Restrictedf Total £
NoteIOerings
looseCollections
Tnvelopesines/o
FellowshipFund
PartnersBuildingforMinistry
34987
37559
72546
17199
17283
84
34987
37559
84
17199
89829
Unrcstricted £ Designatedf Restricted f Total £
Note2 Thank offering 6722
Congrcgation 6722
6722 6722
Unrestricted£ Designatcdf Restricted f Total £
Note 3 Gift Aid Tax Refunds 16271
General alc 16271
16271 16271
Unrestricted £ Designated Restricted f Total£
Note4 Sundry Donations
Donations-Others
1583
1583
1583
1583
Unrestricted£ Designatcdf Restricted t Total E
Note 5Donationstooutsidecauses
190
BMSBirthday 2250 2250
UkraineAppeal 444 444
Others
2884 2884
Unrestricted £ Designated Restricted t Total £
Note6 Groups
GroupTrusta/cs
Groupscasha/cs
1535 1535
1535 1535
Unrestricted £ DesignatedI Restricted t lotal £
Note7 Pre-School Fees/deposits
80259 80259
Unrestricted£ Designatedt Restricted
Note8Otherlncoming Resources
Depositinterest 529
Other 4273 4273
Manse rental income lo200 lo200
4802 I6200 21002
Unrestricted£ Designatedf Restricted f Total £
Note9MinistryCosts 30048
Sipend(net),Tax/NI,expenses 30048 7252
BaptistPension 7252 500
Guestspcakers 500 37800
37800
Unrestricted £ Designatedf Restrictedf Total £
Note10Pre-School -Wages/NI/TaN
Wages/NI/Tax&Refunds
56340
56340
56340
56340
Unrestricted £ Designatcd Restrictedf Total £
Note11PensionDeficit 259i
Pension Deficit 2591 2591
2591
Undesignated£ Designatedf Restricted f Total£
Note12LoanRepayment 16126 16126
LBPBLoanRepayments 16126 16126
Undesignated £ Designatedf Restricted Total £
Note13Cleaning & Utilities
Lighting/Heating/Water
Cleaning Contract
6763
8154
6763
8154
SundryExpenses
Phone&Broadband
777
678
678
16372 16372
Undesignated£ Designatedf Restrictedt Total
Note 14Prernises
83amanserepairs
83bmanserepairs
Churchupkeep
Insurance
564
520
6995
3512
t64
520
6995
3512
Legacyfundexpenses
Cross&namedisplay
6480 6480
I8071 I8071
Undesignated£ Designatedf Restricted f Total £
NoteI5Administration 267
Printing/Stationeryctc 267 J66
SundryExpenses 166 433
433
Undesignated£ Designatedf Restricted f Total £
Note16Subscriptions
P'ayroo
BaptistUnion
CCLI&OFCOMPMSE
144
319
875
144
319
875
406
LBA 406 29
Zoom 1773
1773
Undesignated£ Designatedf Restricted f Total £
Note17Special Events 245
Churchanniversary
Platinum jubilee
Other expenses
245
194
2127
2566
194
2124
2566
Undesignated£ Designatedf Restricted f Total £
Note18Media 1710
Purchaseofstolen items 1710 1367
Musicitems&cables 1367
3077
3077
Undesignated£ Designatedf Restricted f Total£
Note19Charity 2640 2640
BMS & BMS Birthday 1200 1200
HM 1160 I160
Christian Aid
FellowshipFund
Donationtoother causes
S082 5082
10082 10082
Undesignated£ Designatedf Restricted f Total £
Note20Groups Expenditure
GroupsCashac's
1624 l624
GroupsTrusta/c's
1624 1624
Undesignated £ Designatedf Restricted Total£
10447 -18000 -7553
4488 4488
2260 2260
805 805
10447 -17195 6748

Assets
£
47254
BankAccount 34104
Pre School Bank account 2380
PreSchool Bank account -depositmonies 88379
768
LPBP deposit account
CashinHand, heldbyGroups
172885
Representedbybalances on followingaccounts
76480
Undesignated accounts
Generalaccount (£67190indeposit account)
LegacyFund(£l1189indepositaccount)
11189
87669
Total
Designated accounts
GroupCash Accounts
GroupTrustAccounts
Pre-SchoolGeneral account
768
2047
34104
10000
Pre-SchoolContingency(Depositaccount) 2380
Pre-School Deposits 49299
Total
Restrictedaccounts 1819
Fellowship Fund 5000
MissionFund 29097
PartnersbuildingforMinistry Fund 35916
Totai
Non-monetaryassets- assetsretainedforChurchuseshownatinsuredvalue 2,445,811
ChurchBuildings
ChurchManse-83aHeadleyDrive
303,320
258,159
Church Manse -83bHeadley Drive
Fixtures.furniture&Equipment(incOrgan)
159,270

Charitvlnfomation, 3
ReportoftheInusteesforYcarcnding3December 2022
IndepcndennExaminer'sReporttotheTrustees seeseparatedocument
Receipts&Pavmcntsaccount
NotestolinancialStatements 9

Notes Unrestricted
funds£
Designated
funds£
Restricted
funds£
Total
Funds£
Receipts
Voluntary receipts
Offerings
ThankOffering
GiftAidTaxrefunds
1
3
72546
6722
16271
17283 89829
6722
16271
SundryDonations
Donationstooutsidecauses
4
5
1583 2884 1583
2884
Groups 6 1535 1535
GeneratedFunds
Pre-School
7 80259 80259
Other Incoming Resources
Total Receipts
4802
101924
81794 16200
36367
21002
220085
Payments
MinistryCosts
PensionDeficit
Preschool expenses & refunds
10
11
37800
2591
56340 37800
56340
2591
Loanrepayment
Cleaning &Utilities
Property&Maintenance
Administration&Stationery
Subscriptions
Special Events
Media
12
13
14
15
16
17
18
16372
18071
433
1773
2566
3077
16126 16126
16372
18071
433
1773
2566
3077
Charity/Donationstooutside 19 10082 10082
causeS
Groupsvariousexpenditure 20 1624 1624
TotalPayments 82683 57964 26208 166855
netofreceipts/(payments) 19241 23830 10159 53230
Transfersbetweenfunds 21 10447 -18000 6748
NetMovementinFunds 29688 5830 16907 52425
FundBalancesb/twd1/112022 57981 43469 19009 120459
Cashfundsthisyearend 87669 49299 35916 172884

Accounting Period
TheseaccountsrelatetotheperiodfromJanuary2022- December20
ChurchConstitutionwhichstatesthattheaccountingperiodshould
December
22tofallin
runfrom
linewith
January
Analysis of FundMovementsforThe Year
i.
UNRESTRICTEDFUNDSmaybeusedbytheChurchforanyof
ThemovementsinthefundareshownintheReceiptsandPayments
FUNDNAME
Bal
Jan
Receipts
Payments
itsordinary
Account.
Transfers
General Alc
LegacyFund
45312
12669
57981
96924
5000
101924
76201
6480
82681
10447
10447
76482

|General Alc
LegacyFund
45312
12669
57981
96924
5000
101924
76201
6480
82681|10447
10447
76482
|1189
873671| |---|---| |Bal1Jan
ii.DESIGNATEDFUNDSarepartofunrestrictedfundsandrepresent
ordinaryfundsforspecificdesignatedpurposes.Theyarenotlegally
betransferredbackintothegeneralaccountatanytime.
FundName
Receipts
Payments|sumssetasideoutof
distinctfundsandcan
Transfers
Bal
31Dec| |GroupCashA/c's
GroupTrustA/c's
Preschool
857
2047
40565
43469
1535
80259
81794
1624
56340
57964|-18000
-18000
768
2047
46484
49299|


GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299

GroupTrustA/c's
Preschool
2047
40565
43469
80259
81794
56340
57964
-18000
-18000
2047
46484
49299
Bal1Jan
Receipts
iii.RESTRICTEDFUNDSrepresentincomereceivedorinvitedforaspecificpurpose.The
fundsmayonlybespentonthespecificpurposeforwhichtheyweregiven.Theycannot
beaddedtounrestricted funds without the consentofthedonor.
FundName
Payments
Transfers
Bal
31Dec
FellowshipFund
PartnersBuildingforMinistry
BMSWorldMission
1735
17274


84
27949
5190
16126
2450
2260 1819
29097
5000
HM 1200 1200
ChristianAid 260 160 900
Donations outside causes 2884 5272 2388
19009
36367
26208 6748 35916

Unrestricted £ Designatedf Restrictedf Restrictedf Total £
NoteIOerings
looseCollections
Tnvelopesines/o
FellowshipFund
PartnersBuildingforMinistry
34987
37559
72546
17199
17283
84
34987
37559
84
17199
89829
Unrcstricted £ Designatedf Restricted f Total £
Note2 Thank offering 6722
Congrcgation 6722
6722 6722
Unrestricted£ Designatcdf Restricted f Total £
Note 3 Gift Aid Tax Refunds 16271
General alc 16271
16271 16271
Unrestricted £ Designated Restricted f Total£
Note4 Sundry Donations
Donations-Others
1583
1583
1583
1583
Unrestricted£ Designatcdf Restricted t Total E
Note 5Donationstooutsidecauses
190
BMSBirthday 2250 2250
UkraineAppeal 444 444
Others
2884 2884
Unrestricted £ Designated Restricted t Total £
Note6 Groups
GroupTrusta/cs
Groupscasha/cs
1535 1535
1535 1535
Unrestricted £ DesignatedI Restricted t lotal £
Note7 Pre-School Fees/deposits
80259 80259
Unrestricted£ Designatedt Restricted
Note8Otherlncoming Resources
Depositinterest 529
Other 4273 4273
Manse rental income lo200 lo200
4802 I6200 21002
Unrestricted£ Designatedf Restricted f Total £
Note9MinistryCosts 30048
Sipend(net),Tax/NI,expenses 30048 7252
BaptistPension 7252 500
Guestspcakers 500 37800
37800
Unrestricted £ Designatedf Restrictedf Total £
Note10Pre-School -Wages/NI/TaN
Wages/NI/Tax&Refunds
56340
56340
56340
56340
Unrestricted £ Designatcd Restrictedf Total £
Note11PensionDeficit 259i
Pension Deficit 2591 2591
2591
Undesignated£ Designatedf Restricted f Total£
Note12LoanRepayment 16126 16126
LBPBLoanRepayments 16126 16126
Undesignated £ Designatedf Restricted Total £
Note13Cleaning & Utilities
Lighting/Heating/Water
Cleaning Contract
6763
8154
6763
8154
SundryExpenses
Phone&Broadband
777
678
678
16372 16372
Undesignated£ Designatedf Restrictedt Total
Note 14Prernises
83amanserepairs
83bmanserepairs
Churchupkeep
Insurance
564
520
6995
3512
t64
520
6995
3512
Legacyfundexpenses
Cross&namedisplay
6480 6480
I8071 I8071
Undesignated£ Designatedf Restricted f Total £
NoteI5Administration 267
Printing/Stationeryctc 267 J66
SundryExpenses 166 433
433
Undesignated£ Designatedf Restricted f Total £
Note16Subscriptions
P'ayroo
BaptistUnion
CCLI&OFCOMPMSE
144
319
875
144
319
875
406
LBA 406 29
Zoom 1773
1773
Undesignated£ Designatedf Restricted f Total £
Note17Special Events 245
Churchanniversary
Platinum jubilee
Other expenses
245
194
2127
2566
194
2124
2566
Undesignated£ Designatedf Restricted f Total £
Note18Media 1710
Purchaseofstolen items 1710 1367
Musicitems&cables 1367
3077
3077
Undesignated£ Designatedf Restricted f Total£
Note19Charity 2640 2640
BMS & BMS Birthday 1200 1200
HM 1160 I160
Christian Aid
FellowshipFund
Donationtoother causes
S082 5082
10082 10082
Undesignated£ Designatedf Restricted f Total £
Note20Groups Expenditure
GroupsCashac's
1624 l624
GroupsTrusta/c's
1624 1624
Undesignated £ Designatedf Restricted Total£
10447 -18000 -7553
4488 4488
2260 2260
805 805
10447 -17195 6748

Assets
£
47254
BankAccount 34104
Pre School Bank account 2380
PreSchool Bank account -depositmonies 88379
768
LPBP deposit account
CashinHand, heldbyGroups
172885
Representedbybalances on followingaccounts
76480
Undesignated accounts
Generalaccount (£67190indeposit account)
LegacyFund(£l1189indepositaccount)
11189
87669
Total
Designated accounts
GroupCash Accounts
GroupTrustAccounts
Pre-SchoolGeneral account
768
2047
34104
10000
Pre-SchoolContingency(Depositaccount) 2380
Pre-School Deposits 49299
Total
Restrictedaccounts 1819
Fellowship Fund 5000
MissionFund 29097
PartnersbuildingforMinistry Fund 35916
Totai
Non-monetaryassets- assetsretainedforChurchuseshownatinsuredvalue 2,445,811
ChurchBuildings
ChurchManse-83aHeadleyDrive
303,320
258,159
Church Manse -83bHeadley Drive
Fixtures.furniture&Equipment(incOrgan)
159,270