2021-12-31-accounts - Bromley Baptist Church

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Legal & Administrative	Legal & Administrative	Details
Charity Number.		1145850
Registered	Address:	Bromiey Baptist Church, Park Road, Bromley, Kent
		BR13HJ
Governing	Document:	Constitution dated 4October 2009amended 25July 2021
Trustee Board:		Rev Darren Pike (resigned		8 May 2022)
		Rev Melanic Pike (resigned		8 May 2022)
		Mra Glenis Rvston - Minister (resigned 21 March 2021)
		Miss Alexandra Davis
		Mr Chris Fagg (resigned 6July 2021)
		Mrs Alex French (resigned		15July 2021)
		Mr Trevor Harris
		Mr Allstair Mackenzie
		Mrs Gill Russell-Smith
		Mr Nick Russell-Smith
		Mrs Joan Sinclair
		The Trustees who did not		resign in the list above did not stand for reelection
		atthe Church meeting on	the 8 May 2022 and ag stepped			down on that date
		The following Trustees were elected on 8			May 2022
		Mr Gevin Fage
		Mrs Clare Morris
		Mr lozeph Okosieme
		Mr Jonathan Smith
Church Officers/Staff:		Mrs Nadine Crawford-Piper, Finance Officer (resigned 28 February 2022) Mrs Janet Law, Operations and Development Manager (until 31March 2022) Mrs Jenny Manchester, Communications Officer (resigned tbc) Mr Michael Meerloo, Caretaker
		Mr Rahmatolia Tavakkoli,	Finance Administrator
Bankers:		CAF Bank Limited
		25 Kings Hill Avenue, Kings Kent ME194JI1		Hill, West Mailing,
Independent	Examiner:	Ms Katherine Dee
		8egbies Chartered Accountants
		9Bonhig Street
		London
		EC2A 4DJ

								12Months	15Months
						2021	2021	2021	2020
						Unrestricted	Restricted	Total	As
						Funds	Funds		adjusted
					Note
Incoming resources
Income and endowments	from:
Donations and legacies					2a	158,614	6,929	165,543	662,877
Charitable activities
Letting ofchurch premises						1,328		1,328	5,767
Church groups Other trading activities					2b		2,129	2,129	7,801
Fun draising events and	sales								2,333
Investments
Rent						11,725		11,725	16,800
Interest						768		768	3,885
Total						172,434	9,057	181,492	699,463
Resources Expended
Expenditure on:
Raising Funds - costs of providing			goods			4,563		4,563	1,284
and services including rental		and	legacy management
Charitable activities
Church work (inc preaching,		pastoral		and
evangelism)					3a	196,759		196,759	239,887
Church work (church groups/clubs)					2b		5,752	5,752	7,420
Mission (inc gifts to organisations			and
missionaries)					3b	33,796	6,929		71,915
Total charitable activities						230,555	12,680	243,235	319,222
Total Expenditure						235,117	12,680	247,798	320406
Net income/(expenditure)						(62,683)	(3623)	(66,306)	378,957
Other recognised gains/(losses):					13	25,023		25,023	(19.123)
Net movement in funds						(37,660)	(3,623)	(41.283)
Reconciliation ofFunds:
Total Funds brought forward						2,656,974	35,473	2,692,447	2,332,602
Total Funds carded forward						2,619314		2651163	2,692,446

				As at 31n December	As at 31n December	2021
				Balance	Sheet
				2021		2021	2021	2020
				Unrestricted		Restricted	Total
				Funds		Funds
			Notes
Fixed assets
Tangible assets			6a	1,737,448			1r73'Ir448	1,730,785
Current assets
Legacy gifted property for sale				430,000			430,000	430,000
Debtors				27,405			27,405	11,814
Cash at bank and in		hand		518,394		31,850	550,244	664,113
Total current assets				975,799		31,850	1,007,649	1,105,926
Current liabilities
Creditors: amounts		falling due
within one year				41,041			41,041	54,640
Net current assets				934758		31,850	966,608	1,051,287
Total assets less current liabilities				2,672,206		31,850	2,704,056	2,782,071
Creditors: amounts		falling due after		52,893			52,893	89,626
one year
Net assets				2,619,313	31,850		2+51,163	2,692,446
The funds ofthe charity
Unrestricted funds
Fixed asset reserve				1,737,448			1,737,448	1,730,785
General reserve				881,865			8812I65	926,189
Total unrestricted	funds			2,619,313			2,619,313	2,656.974
Restricted funds
Children's fund						9,528	9,528	3,728
Hardship fund						850	850	850
Building fund						9,675	9,675	9,675
Mission Organisations						3,532	3,532	3,532
Groups and Clubs						8 266	8,266	17,688
Total Funds				2619313	31850		2651,163	2,692,446

Donations and legacies
	2021	2021	2021	2020	2020	2020
	unrestncted	Restricted	Total	unrestricted	Restricted
	Funds	Funds		Funtls	Funds
Forpen eral purposes	E	E	6	E	E	E
GeneralFund	146,614		146,614	216,352		216,352
legacy income Formissioo cry on dother causes	12,000		12,000	436,329	3,728	440,057
For hardship fund						120
ForThank Offering Total	158,614	6,929 6,928	6,929 165,542	652,681	10,195	6,348 662,876

2021	Opening						Closing
	balance	Income	Expenditure	Transfers			balance
Contact, Quavers &Pop In Brornley Youth Works Fiiends International Boys Brigade Girls Brigade Friday Evening Fellowship	1,969 5,905 2,573 904 5,619 717	1,194 500 164 271	2,867 105 21 287 1,781 691		(5,800(		296 2,552 1,117 4,002 297
	17,687	2 129	5,752		5,800)		8,264
2020	Opening					Closing
contact, cluavers &pop In Bromley Youth Works Friends International Boys Brigade Girls Brigade Fnday EveningFefiowship Sunday School	balance 1,798 6,890 1,777 1,445 4,843 553	Income 3,790 353 1,119 1,700 839	Expenditure 3,619 1,338 323 541 924 675	Transfers		balance	1,969 5.905 2,573 904 5,619 717
	27,306	7801	7420				17,687

Chumh Work
							2021	2020
							Unrestricted	Unrestricted
							Funds	Funds
Direct Costs							F.	E
Staffcosts (Note 5)							74,284	123,503
Conferences,	books, training &evangelism						9226	7,D10
Total Direct	Costs
Support& Governance		Costs
Support
Staff costs (Note 51							26,827	12,848
Maintenance,	repairs,	redecoration		and depreciation
(note 4a)							43,733	42,712
Heating, insurance and otherservices(note					4b)		29,143	30,015
Other Costs							10,666	20,918
							110,369	106,493
Governance	Costs					s
Independent	Examination		fee				2,800
Accounts preparation							1,080
Total Church	expenditure						196,759	239,887

		2021	2021	2021	2020	2	2020	2020
		Unrestricted	Restricted	Total	Unrestricted		Restricted
		Funds	Funds		Funds		Funds
		E	E	E	E,		E	E
For mission		33,796		33,796	65,135			65,135
For hardship	fund
ForThank offering			.6,929	6,929			6,780	6,780
		33,796	6,929	40725	65135		6,780	n,925
Grants and gifts				2021	2021		2020	2020
				Institutions	Individuals	Institutions		individuals
Formission
Calafindesti							2,850
Christian Aid							440
Churches Together in Central Bromley							1,000
BMSWorld Mission				10,235			16,969
Home Mission				9,860			16,463
Missionaries				9,600			8,325
Spurgeon's College				2,000			2,500
Church groups				100			973
Friends international							1,000
Islay Baptist Church							1,600
Rossington Baptist Church							1,000
Foodbank							316
Other, E300and	below						110	7,539
Starfish Malawi				990
Mission Without	Borders			990
iusB				990

	Bromley Town Centre Chaplin Support	Bromley Town Centre Chaplin Support	1,000
	SAT-7		990
	Tools with a Mission		990
	CAP Bromley
	Care Baby		990
	FareShare		990
	Ethiopia Education Aid			450
	Beechmore			450
	East toWest			450
	Media Matters Ministries			450
	Mission Care			450
	Operation Mobilisation			450
	The Turning			450
	Christian Aid			2,260
	Bromley Homeless Shelter			2,260
	Foodbank			2,260
				64,376	7,539
4a	Maintenance
				2022	2020
				Unrestricted	Unrestncted
				Funds	Funds
				E	6
	Repairs &Maintenance			20,360	24,108
	Depreciation			23,373	18,604
				43,733	42,712
4b	Heating, insurance	and other services

2022	2020
Unrestricted	Unrestncted
Funds	Funds
E	6
20,360	24,108
23,373	18,604
43,733	42,712

Heating, insurance and other services
	2021	2020
	Unrestricted	Unrestricted
	Funds	Funds
	E	E
Electdicity &Gas	6,709	8,699
Rent and Rates	4,970	5,000
Council yax	2,262	3,076
Phone	1,418	319
Water	373	1,212
Insurance	5,503	6,112
Office supplies	7.907	5,598
		30,015

Freelancer	services
Salaries
National Insurance
Employers	Pension

	15months
2021	2020
6	E
1,680	13,620
88,694	110,586
2,365	3,780
8,372	8,365
101,111

6a.	Tangible fix	ed assets
			Church	Menses	Fixtures 8	Equipment	Total
			building		Fittings
	Cost		f	E	E	f	E
	At 1January	2021	900,000	896,993	43,393	20,917	22RI2,303
	Additions				20,292	9,745	30,037
	Disposals
	At31December 2021		900,000	896,993		30,662	1,891,340
	Depreciatian
	At1ianuary	2021	49,500	49,335	20,065	11,619	130419
	Charge forthe year		6,000	5,980	5,337	6,056	23,373
	Disposals
	At 31December 2021		55,500	55,315	25,402	17,675	153,892
	Net book value
	At 1January	2021	850,500	847,658	23,328	9,298	1,730,784
	At31December 2021		844,500	841,678		12,987	1,737,448
7.	Debtors
				2021	2021	2021	2020
				Unrestncted	Restricted	Total
				Funds	Funds
	Amounts due within one year			E	f		E
	Other debtors and prepayments			19,418		19,418	11,814
	Tax recoverable			7,987		7,987
	Total			27,405		27,405	11,814
	2020			11,814		11,814

Amounts falling due within one PAVE tax and national insurance	Amounts falling due within one PAVE tax and national insurance	year	year					2021 Unrestricted Funds E	2021 Unrestricted Funds E	2021 Unrestricted Funds E	Z021 Restricted Funds E	Z021 Restricted Funds E		2022 Total		2021 Total
Baptist Pension Scheme Defined mntribution pension scheme										8,207						3,974
Other																3,374
Deferred inmme																44,292
Acmuntancy!1 Independent
Examinersfee
									41,041					41,041
										2021		2021		2021		202D
								Unrestricted			Restricted			Total
Amounts falling due after one year									Funds		Funds
Baptist Pension 5dleme									52,893							89,626
20ZD
									89,626
Movement on UnresbictedFunds
Incommg resources Resourms expended Transfers	Children' Fund		s E	Mission work E 6,929 (6,929)	Restricted Hardship Fund E		Funds Building Fund . 6			Groups &dubs E 2,129 (5,752)	Unrestricted Funds Fixed Asset General Rase nre Funil E f 30,037 142,397 (23373) (211,745)				2821 Total E 381492 (247,796)
Othergams/(lasses)										(5,8(XB
Net movement on funds				0						9,423		6.664		(44,325)		(41,294)
Balances brought forward		3,728		3,532		850		9,675		17,689		1.730,785		926.189	2,692,446
Balancesat310ecember2022		9,528		3,532		850		9675		8,265		1,737,448		881,865	2,651,163
Compamtiva figures Incoming resources Resources expended Transfers Children's Fund E 3,728				Mission work f 6,348 (6,780)	Restncted Hardship Fund E 120 0		Funds Building Fund f 0			GIUUps &dubs E 7,801 (7,420)	Unrastnaed Funds Fixed Asset General Reserve FUnii 6 E 35,891 645,574 (18,6D4) (306.834)					2020 Total f 699,462 (339,619)
Net movement on funds		3,728		l432)		220		0		0 381		17,288		0 33&759		0 359,842
Balances brought forward								9,675		17,308		1,713,497		587,430
charity and donot have their own Iegal identity.				'	9675 17689 " '"antrmtforspendmgans eo8 m o mganspeo cpurpose						ac i	1,730,785 th ol	926,189 2692,446 oupsand6 b i k dtoth lorna'am'ed
The Children's Fund -funds given	to suPPort work with children
Mission warn ~ supporiing a number o m The Building Fund ~ money given tocover			ss an workers and other specific building mais			Christian	workers both		in	the UK and overseas		via donations.
Groups and dubs are activities held ln these acmunts.		the	church	building	by organisa lian whirr			have no	sapwale I ega(		idendty	and so are	regui	red iobe		'"

10.	Net Assets by Fund
	Fixed Assets Current Assets Current UabiDties Long term RabUitles	Unrestricted E 1,737,448 975,799 (41,041) 58893 Z,629323	Restricted 6 SCBSB	2021 Total 1,737,448 1,007,649 (41,041) 52,893) RBSE163	Uniesbjcwd C730785 'DA),767 (54,640) 89,676 2'~ 974	Restricted 35,472 35540	2019 Total 1,730,785 1,105,926 (54,640) 89626) 2692 445

RPI price inflation	assumption	assumption
			3.20
CPI p Ice inflation	assumption
Minimum pensionable Assumed Investment		Income increases (cpi plus 075il ps( returns	2.70 320
- Pre-retirement
-Po*tretirement			2.95
Deferred pension	increases		1.70
- PmApril2009
-Post Apnl 2009			3.20
Pensron inc eases			2.50
-Main Sdleme pension

Balance sheet habihty at yearstart
					E79,330
Minus deficiency mntribution paid
Interest cost (recognrsed m soFA) Remaining change to balan«e sheet lrahgity' Balance sheet habrhty at year end	(remgnl	sad	m 5oFAj	-EB,DBB E1,211 -525,023 E61,100	-57,9D5 51,231 520,344 593,000

								15Months
								2020	2mo
								Restriaed	Total
							Funds	Funds
						Note	6
Incoming resources
Inmme and endowments	from:
Donations and legades Charitable activities						2a	654681	10,196
Othertradingactivitles		Letting ofchurch Church groups			premises	2I)	5,767	7,801	5,767 7201
		Fundraisingeventsandsales
Investments		Including		rental	and legacy management
		Rent					16880
		Interest					3,885
Total
							ggk465	17,998
Resources Expended
Expenditure on:
Raising Funds - costs ofproviding			goods
and services
Charitable activities
Church work (inc preaching,		pastoral end
evangelisml						3a
Church work (church groups/dubsl Mission (incgifts to organisations			and			2b		7,420	7,420
missionariesl						3b	65,135	6,780	71si25
Total charitable activities							305,022	14,200	319,222
Total Expenditure							306,305	14,200	320506
Net income/(expenditure)		8 Net							378,957
Transfers between funds
olhe r recognised gains/(losses):							(19,113(		19,113
Net movement in funds							356,047	3,797	359,844
Reconoliatlon ofFunds:
Total Funds brought forward
Total Funds carried forward							2.656,974	35/I73	2,692,446