2022-12-31-accounts - Bromley Baptist Church

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Legal &Administrativ	Legal &Administrativ	Legal &Administrativ	e Details
Charity Number:			1145850
Registered	Address:		Bromley Baptist Church, Park Road, Bromley,			Kent
			0813HJ
Governing	Document:		constitution dated 4October 2009 amended			25July 2021.
Trustee Board:			Rev Darren Pike (until	31August 2022, resigned 8 May 2022)
			Rev Melanic Pike (until	31	August 2022, resigned		8 May 2022)
			Miss Alexan dra Davis
			Mr Trevor Harris
			Mr Alista Ir Mackenzie
			Mrs Gill Russeg-Smith
			Mr Nick Russell-Smith
			Mrs Joan Sindair
			Mr Jonathan Smith (appointed 8May 2022)
			Mr lozeph Okosieme (appointed 8 May 2022)
			Mr Gavin Fage (appointed		8May 2022, resigned		18 October	2022)
			Mrs Clare Morris (appointed 8 May 2022)
			Mrs Janice Tibble (appointed 4December 2022)
			Mrs Jemima Aaron (appointed 4December 2022)
			The Trustees who did	not	resign in the list above		did not stand for re-election
			atthe Church meeting	on	the 8 May 2022 and all		stepped down on that date.
Church Officers/Staff:
			Mrs Nadine Crawford-Piper, Finance Officer (resigned 28 February 2022) Mrs
			Janet taw, Operations	and	Development Manager (until 31			March 2022) Mr
			Michael Meerloo, Caretaker
			Mr Rahrnatolla Tavakkoli,		Finance Administrator		(appointed	28 March 2022)
			Ms Nikki Prescott-Wigiams		—Church Administrator		(appointed 1January
			2023)
Bankers:
			CAF Bank Umited
			25 Kings Hill Avenue,	Kings Bill, West Maging,
			Kent ME 194JQ
Independent		Examiner:
			Ms Katherine Dee
			Begbias Chartered Accountants
			9Bonhill Street
			london
			EC2A 4DJ

			BROMLEY BAPTIST CHUacH	BROMLEY BAPTIST CHUacH
			Year ended St"December 2022
			Statement	ofFlnsncl ~IActlvltles
				2022	2022	2022	2021
				Unrestricted	Restricted	Total	Total
				Funds	Funds
			Note		E
Incoming resources
Income and endowments	from:
Donations and legacies			2a	121,632	3,690	125,322	165,543
Charitable activities
Letting ofchurch premises				14,351		14,351	1,328
Church groups			2b		3,164	3,164	2,129
Investments and other income
Rent				20,100		20,100	11,725
Interest				5,567		5,567	768
Total				166,449	6,854	173,302	181,492
Resources Expended
Expenditure on:
Raising Funds - costs ofproviding			goods	5,834		5,834	4,563
and services including rental		and	legacy management
Charitable activities
Church work (inc preaching,		pastoral and
evangelism)			3a	161,811	465	162,276	196,759
Church work (church groups/clubs)			2b		3,241	3,241	5,752
Mission (inc gifts to organisations			and
missionaries)			3b	19,788	7,222	27,010	40,725
Total charitable activities				181,599	10,928	192,527	243I235
Total Expenditure				187,432	10,928	198,361	247,798
Net income/(expenditure)				(20,984)	(4,075)	(25,058)	(66,306)
Transfers between funds				9,675	(9,675)
Other recognised gains/[losses):			13	56,307		56,307	25,023
Net movement in funds				44,999	(13,750)	31,249	(41,288)
Recondliation ofFunds:
Total Funds brought forward				2,619,313	31,851	2,651,163	2,692,447
Total Funds carried forward				2664,311	18,101	68 412	65 16$

				As at11"December 2022
				Balance Sheet
					2022	2021
					To~el
				Notes
Fixed assets
Tangible assets				6a	1,722,428	1,737,448
Current assets
Legacy giRed property for sale					430,000	430,000
Debtors					28,216	27,405
Cash at bank and in		hand			526,708	550,244
Total current assets					984,924	1,007,649
Current liabilities
Creditors: amounts		falling due
within one year					29,739	41,041
Net current assets					955,186	966,608
Total assets less current			liabilities		2,677,614	2,704,056
Creditors: amounts		falling due aRer				52,893
one year
Net assets					2,677,614	2,651,163
The funds ofthe charity
Unrestricted funds
Fixed asset reserve					1,722,429	1,737,448
General reserve					941,882	881,865
Total unrestricted	funds				2,664,311	2,619,313
Restricted funds
Children's fund					9,063	9,528
Hardship fund					850	850
Building fund						9,675
Mission Organisations						3,532
Groups and Clubs					8,189	8,266
Total unrestricted	funds				18,101	31s850
Total Funds					2,682,413	2,651,16$

Omlmlolss arsd tegades
	2022	2022	2022	2021	2021	2021
	Unrestricted	Restricted	Total	Unrestricted	Restricted
	Funds	Funds		Funds	Funds
For general purposes	1	1		E	6	1
General Fund	121,632		221+32	146,614		146,614
Legacy Income				12,000		12500
ror missionary ond other muses
ForUkraine appeal		3,690
ForThank Offering					6,929	6,929
Total	121,632	3,690	225322	158,614	6,928	165,542

2022	Opmllllg
	balance		income	Expenditure	Transfers
Contact, cluavem &Pop In	296		2,197	2,252
Bromley Youth Works Friends International	2,552		28			2~
Boys Brigade	1,117					1,117
Girls Brigade	4,002		567	869		3,700
Friday Evening Fegowshlp	297		372	120
	8,264		3,164	3,241
2021	Opening
	balance	Income		Eltplmdltum	Transfers
Contact, Quwws &Pop In	1,969		1,194	2W67
6romley Youth Works Friends International	5,905 2,573			105 21	(52ICO)	2~
Boys Brigade	904		500	287		1,117
Girls Brigade	5,619		164	1,781		4202
Frkiay Evening Fellowship	717		271	691		297
	t7,687		2,129	5,752	(5,800	s~

Sa	Church Wor	k
									2022	2021
									Unrestricted	Unrestricted
									Funds	FUhds
	Direct Cells								1	1
	Staff costs )Note 5) Conferences, books,		training 0evangelhm						3SAI47 7 197	74,284 9226
	TolaI Dlmct	Cosh
	Support 8 Goremohm			Costs
	Support
	Staff costs (Note 5)								20419	261I27
	Maintenance,	repairs,		redemratfon	and depreciation
	)note 4a)								43,102	43,733
	Headng, Insurance and			other servl«es )note 4b)					30,133	29,143
	Olluv C05ts								24JI44	10666
										110,369
	Gmuhmnm	Cosl5
	Independent	Examination fee							2353	1,800
	Accomns prefwratloh								2D80	1,080
	Total chuldl	uapendlhlm							162,276	196,759
Sb	Mhslon Wadi
					2022	2022	2022	2021	2021	2021
					UhlmtllCted	Restricted	Total	Unl'asti'feted	Restricted
					FUnds	Funds		Funds	Funds
					6	6	8	6	6	1
	For mfssloh				19,788	3,532	23,320	33,796		33,796
	For Ukraine	appeal				3,690	3,690
	For Thank offering								6,929	6,929
					19,788	7,222	272lle	33,796	6,929
	Grants and gifts						2022	2022	2021	2021
							lnstltUtfonl	Individuals	Institutions	individuals
	For mission
	BMSWorld	Mission							10,235
	Bromley Town Centre			Chaplin Support					1,000
	Care Baby								990
	Church groups								100
	Churches Together		in	Central Bromley			1,075
	FareShare
	Foodbank						120
	Home Mission								9860
	Islay Baptist	Church					1,000		1,000
	lus8								990
	Unk to Hope						3,255
	Lohdoa Baptut Assocladoh						5,000
	Mission Without Borders						3,255		990
	Mhsionarfes						2,955		9,600
	Operation Mobfllsatlon						3,000
	SAT-7								990
	Spurgeon's College						1,200		278m
	Starfish Malawi								990
	Tools with a	Mission							990
							25,860	1,150	40,725
									2012	2021
									Unresuhted	Unrestricted
									FUads	Funds
										8
	Repairs 8Maintenance								11,960	20.360
	Dep ecfsdon								31142	23373
									~8102	43733

		2022	2021
		Unrestricted	Unrestrkted
		Funds	Funds
		E	E
Electdclty	IL Ges	11,171	6,709
Rent and	Rates	4200	4,970
Councg Tax		1,578	2,262
Phone		3,300	IA18
Warm		22IST	373
lrlrumnce		4,309	5,503
Office suppges		2919	7907
		80 1SS	29 143

	Church	Menses	Fixtures gl	Equipment	Total
	building		Fittings
Cost	E	E	E	6
At 1ianuary 2022	900,000	896,993	63,685	30,662	32m3810
Additions			16,122		16,122
Disposals
At31December 2022	900,000	896,993	79,807	30,662	2+07482
Depmdatknr
At 1ianuary 2022	55,500	55,315	25,402	17,675	1532I92
Charge forthe year	6,000	5,980	12,282	62!80	31,142
Disposals
At31December 2022	61,500	61295	37,684	24 555
Net book vahm
At 1January 2022	844,500	841,678	38,283	12,987	1,737,448
At31December 2022	838,500	835,698	42,123	6,107	1,72l,428

. Debtors
						2022	2022	2022		2021
						Unrestricted	Restrlded	Total
						FUhd!	FUhdr
Amounts	due within	one year				1	1	8		1
Other debtors and prepsymenis						5,390		g,glm		19,418
Tax recoverable						22826		22 26		7987
Teml						28,216		28,218		27,405
2021						27,405		277I05
						2022	2022	2022		2021
						Unrestricted	Restricted	Total		Total
						F'unde	Funds
Amounts	fa Ring due	within one	year			E	1
FAYE tex	and national	insurance
Baptist pension Scheme										8,207
Dehned contribution		perfslon scheme				0
Other						26,858				29,954
Deferred	income
AccormtancT 8 Independent
Examiners	fee					2,880
						29,739		29,739		411m)
2D21						41,041		41,041
						2022	2022	2022		2021
						Unrestricted	Resulcted	Total
						FUrfds	Funds
Amounts	faglng due	aber one year
Baptist Pension Scheme										52,893
2021						522I93		52893
Nhwement	on Funds
					Restricted	Funds			Unrestricted	Funds
			Chadren's	Mission	Hardship	Bugding	GfoUps	Fixed Msm		General
			Fund	work	Fund	Flrhd	&clubs	Reserve		Fund		Total
			E	E	E	E	E	6		E		E
Incoming	resources				3,690		3,164	16,122		150,327	37&BIQ
Resources expended Tfaflsfefs Dthsr gains / (losses)			(465)	(3,532)	(3,69o)	(9,675)	(3,241)	(31,142)	(156,291) 9,675 56,307		(29&362)
Net movement on funds			(465)	(3,532)		9,675	(77)	(15,020)		60,018	BL250
Balances brought forward			9,528	3,532	850	9,675	8,266	1,737,449	881,864		&EBLMG
Bafanom at31December 2022			9,063	0	850		8,189	1,722,429		94L882	2SQ413
Comparathe Rgures					Restricted	Funds			Unrestricted	Funds
			Chgdren's	Mission	Hardship	BuRding	Groups	Fixed Asset		General		2021
			Fund	work	Fund	Fund	&clubs	Reserve		Fund		Total
			E	E	E	E	E	E		6		E
Ihcomlhg resoUrons				6,929			2,129	30,037		142,397	181,491
Resowcm experlded				(6,929)			(5,752)	(23,373)	(211,745)		(147,798)
Transfers							(5,800)
Othef gelfls	/ (Iosss5)									25,023
Net movement on funds			5,800				(9,423)	6,664		(44,325)	(4L284)
6alnhces broUght fofwafd			3,728	3,532	850	9,675	17,689	1,730,785		926,189	LBB&446
Balancesat	31Decemlmr 2IQ1		9528	3,532	850	9675	8,266	1,737,449		88 $64	65	162

RPI prke Inflation	assumption	assumption	3.20
CPI prfce inflation	awumptlon		2.70
Minimum pensionable		Income increases (CPI plus 0.75% pal	3.20
Assumed investment		returns
-Pre-retlrwnent			2.95
-Post retfrement			1.70
Defwmd pwlsknl	fmmmm
- Pm Apm 2009			390
-Post Apnl 2003			2.50
Penshrn Increases
- Main Scheme pension			2.70

Balance sheet liability at	year	start					f61,100	193,000
Minus deficiency contributions		paid					44,793
Interest cost (recognised	In SoFA)						EO	EL215
Rwnaining change to balance		shee liablgty'	(recognised	In SOFA)			-656307	f253EZL
Balance sheet Rabdity at	year	end					f0	f61.100
Comprises any change	in agreed deficit recovery plan			and change	In assumptions	between year-ends.

Drscorrat	mte
Future increases to Minimum		Pensionable
Income
Cessatwn	vm

								2021	2011	1021
								Unresubmd	Rembmd	Total
								Funds	Funds
							Note	5	5
hlcondng resoulcas
Incmm and endowmanm		Inmu
Donations and legacies								156,614	6,929	185,543
Charitable activities
			Letting of			church premises		1,328
			Church groups				20		2,129
Other trading actlvlthn
			Fundralslng			events and sales
Investments			including		rental and legacy management
			Rent					11,725		11,725
			Interest					768		76$
Total								172/34
Resources Expended
Brpendpum on:
Raising Funds - costs of providing				goods				4,563
and senrlces
Church work (inc preaching,			pastoral and
evangelism)							3a	196,759		196,759
Church work (church	groups/clubs)						2b		5,752	5,752
Mission (Inc gifts to organisations				and
missionaries)							3b	33,796	6,929
Total charltabl ~actlvhies								230455	12,6$0
Total Expenditure								235,117		247,798
Nm 9u nm/(emmnd	bure)a Nm							(62,683)	33I2$)	66,306)
Transfers between funds
Other recognised gains/(losses):								25,023
Net mmmment Infunds								(37,660)	(3,613)	(41,1$$)
Reconcgtadon ofFunds:
Total Funds brought forward								2,856,974	35,473
Total Funds carried	fmward							2619314	31849	651184