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## 

|Legal &Administrativ|Legal &Administrativ|Legal &Administrativ|e<br>Details||||||
|---|---|---|---|---|---|---|---|---|
|Charity Number:|||1145850||||||
|Registered|Address:||Bromley Baptist Church,<br>Park Road, Bromley,|||Kent|||
||||0813HJ||||||
|Governing|Document:||constitution<br>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<br>Smith (appointed 8May 2022)||||||
||||Mr lozeph Okosieme (appointed<br>8 May 2022)||||||
||||Mr Gavin Fage (appointed||8May 2022, resigned||18 October|2022)|
||||Mrs Clare Morris (appointed<br>8 May 2022)||||||
||||Mrs Janice Tibble (appointed<br>4December 2022)||||||
||||Mrs Jemima Aaron (appointed 4December 2022)||||||
||||The Trustees who did|not|resign<br>in the list above||did not stand for re-election||
||||atthe Church meeting|on|the 8 May 2022 and all||stepped<br>down on that date.||
|Church Officers/Staff:|||||||||
||||Mrs Nadine Crawford-Piper,<br>Finance Officer (resigned 28 February 2022) Mrs||||||
||||Janet taw, Operations|and|Development<br>Manager (until 31|||March 2022) Mr|
||||Michael Meerloo, Caretaker||||||
||||Mr Rahrnatolla<br>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<br>ME 194JQ||||||
|Independent||Examiner:|||||||
||||Ms Katherine<br>Dee||||||
||||Begbias Chartered<br>Accountants||||||
||||9Bonhill Street||||||
||||london||||||
||||EC2A 4DJ||||||





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||||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<br>and legacies|||2a|121,632|3,690|125,322|165,543|
|Charitable<br>activities||||||||
|Letting ofchurch premises||||14,351||14,351|1,328|
|Church groups|||2b||3,164|3,164|2,129|
|Investments<br>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<br>on:||||||||
|Raising Funds - costs ofproviding|||goods|5,834||5,834|4,563|
|and services including<br>rental||and|legacy management|||||
|Charitable<br>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<br>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<br>in funds||||44,999|(13,750)|31,249|(41,288)|
|Recondliation<br>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<br>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<br>fund|||||9,063|9,528|
|Hardship<br>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$|





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|lb.|Omlmlolss<br>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<br>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<br>Friends International|5,905<br>2,573|||105<br>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)<br>Conferences,<br>books,||training 0evangelhm||||||3SAI47<br>7 197|74,284<br>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,<br>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<br>Mobfllsatlon||||||3,000||||
||SAT-7||||||||990||
||Spurgeon's<br>College||||||1,200||278m||
||Starfish<br>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<br>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|





## 

## 

|.<br>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<br>Tfaflsfefs<br>Dthsr gains / (losses)|||(465)|(3,532)|(3,69o)|(9,675)|(3,241)|(31,142)|(156,291)<br>9,675<br>56,307||(29&362)||
|Net movement<br>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<br>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<br>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<br>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<br>pensionable||Income increases (CPI plus 0.75% pal|3.20|
|Assumed<br>investment||returns||
|-Pre-retlrwnent|||2.95|
|-Post retfrement|||1.70|
|Defwmd<br>pwlsknl|fmmmm|||
|- Pm Apm 2009|||390|
|-Post Apnl 2003|||2.50|
|Penshrn<br>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<br>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||n/a|0.4%|
|---|---|---|---|---|
|Future increases to Minimum||Pensionable|||
|Income|||||
|Cessatwn|vm||||





## 

|||||||||2021|2011|1021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unresubmd|Rembmd|Total|
|||||||||Funds|Funds||
||||||||Note|5|5||
|hlcondng<br>resoulcas|||||||||||
|Incmm and endowmanm||Inmu|||||||||
|Donations and legacies||||||||156,614|6,929|185,543|
|Charitable<br>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<br>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<br>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|