|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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2a.|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|