ISTERKI CIiARiff KIM8ER:1111652 REFflRTOFTHE UNAUDrrK) FINAMJALsfATEII FOR THE YEAR ENtED 31 DECEITrER 2021 FOR SIThNGB(XJRNE BAiillsT CHURCH th FC Bank Chaft I Centra Ai*Er X&Jl kE10 4AE Scanned with Camscanner
coiirEiifs OF NAN sTATE1m[s FOR THE YEAR EIKIED 31 DECEMBER 2021 R•portafth•TNIt• 1 b 6 Ind1wdtEX4nlTrOf1 Rwt 9 kn 10 11 b 20 D•tsllod Slth•ntd AthW•* 21 b 22 Scanned with Camscanner
STrnNGBOUWE BAPTr¢HuRCH EYEAR ENDED 31 DECEMBER 2021 2021 has a trzrAtth as 4e•Jty Ic4bying ts C(NhJ dn. F the firsl mcfflths the rTrJxng was trn11 bj usu¥J the t[8, with CDS availatle k¢ thtse lL11 Lwe vimi SaVKeS tewnwj m &xJ Fray, aknl with1 lxfflgregatia NJllig pg¥4e ing rna3. AJI Ee5triclh ltsl at bkn rebmj to The the Cthtxt Cth aTrJ Ihe Fc•)J Barth year ilh ¥PrlIa18 safeguards and & al7¢ty thrth wrhidesto 8t olsepara1 parents to meet the at1 pawl in a 9JFqv&I * d saw. Ths was as ewtial of Fc(d mts a the is by ryjr (lrtrth alcng (thus in th8 tan. The the •¥J wg p the d J. lo te orglj not Ihe thldren d chjrth Man5 hjl kn for tyJl&de d Ihe thLrch h) haj wilh our ywth Jb up IS F¢xI at d Wl a numE¢r ol fr Sdeasbdh b JThth w ¥wJ lo me(IntstTith Ilw(xrt&deoflhed¥Jrth. The thwth has a% a T tre kn Ukraiim W lA by ts ¥] cl 2fr21 nrffle had tJ. We The (urth thmdits ar8 li thatitsNeIArKk.c hdking Yng Chna. IdFig rdu6ws in li In Ch. Fcf the lIe , the dwri w illAJAa miwltt. A &JateS wue cx)l¥tsJ int&vieed, but ni¥)e •FeargJ suitable. Al UE ol the yea c4r mHii81w in tranng, Gcrfth, wa8 aLg) inlemewwj it was to re)Jmmend to the thurch that aFWifblgJ cr next Mllms. (i¥nwc4ng in Seplemb 2022 althe end clhi8 trairing 21 sw¥Rsve mairtytymantascloNon &¥egall. ThgtAt¥fr the hal l restknj by Sepbts. A tlpew met Ircffl Wl in the cgen ar In 8 p&k M&1 bxk into the thtr. Tlis ha5 prov&J vahJaiA& In prthng lefowshwi lor lJ¥)5e Wtho Je akm The (urth ¢xwiwJ aLwtEs dl cttea month. irHbatyin thecy atr. ¥#J in Ihe turth in the Lrl(ly rMth& Tr p)>kn Rmain8 thE Swa ld$In %121. The C1tsthch at31 Cents2fy21 wa$171. Fundrthlni U¥ll We do nc4 g38 h lur r*4ig&Si41besctsl btilhe rwhty. Py2 Scanned with Camscanner
UK dlrd•-#J IFRS 1021 1 JaRwy2019). Fkn. We ae a Chjrth li T tr Wst tt k¢a of thaL the Sojlh East J>J tth. b•ad GJI falh in Fffig Scrt Jws U¥1 as The frnfrm CaDF48J with tre (hJfs li 17 F) d tr kl 1111 h) h&e thje li In paJ[•, TntsIees(tS1ts ll ¢In?rte Scanned with Camscanner
srrnNGBOU PORT STEES tECEII THE ACHIEIEMElff AND PERFORK411CE CharItl?ti?Il 2W21 has bn z as the C4y11 Fty the fir81 thffe rnth$ the nwing S7 wa8 trarbnlbJ cfilr¢ usyty the churth Tmebgte, CDS avalable hy thc6e ithJJl Lp lif SaVKTS resum ffi &xyJ Ffiday, 7th singuig wilh pw m3. All Testrith al Juty lo ol Ihe Ccfitst aTrJ the Fryyj ye¥ ith 4yrwial8 sal¥¥ds aTrJ a1lty1 the dyjrth akwthTri ofsya1 pamts to m8et awl paMI in a gjyv1j Fl& cl saw. Ths fa was rg3J as esSti f ts mtsi of the cldM tCe in a di1 marw. The Fcoj B m88ts a gNvig the ¥#1 ts rfffagj by cffjr thg ffi the to¥n. TIE th ancfflg the Ni re-thbj a the Ll J. lThtirA to be not C lor the thilthen cl thuTr muhte5 tsjl th5 oJl&de bJ had reGI& wth cr yc#Jth A nww yth M¥ler. up IMS pxt al the d of fresh tdeas b rE-?le STC4 d lo makeomtstith Lljtgjedbkdwrth. The thjrth ha5 as a Mthyne C¥12 bA trrf Il 2Q1 nLme h&J arri¥èJ. We akn seNI a chrig1na3pS l) Ewe&hJu. thurth dils maths li dlatIeNk.c hng g mctss kn China. lingIe[u¢tsin Gr in Ce51u. bul ncne gJitat4e. Al the of the yu cw rnint5tw kning, Nalhai (1. wa5 aL) &d it wag to that tsjr nexl (Xmc4ng in 2tr22 althe end ofhls trainwig During 2W11 S&WiXTve ty Mts01jr rmn The7hth Cg$1 thethwchhaJl Wbw. A ddety met frryn in the efen ar in a kd pak the li SWit¢r. This gmp ha5 pro¥BJ valuatk in tffthing fellowthip lor are •d kng (Jrth has rw to al a )nth, agan irdtiy in thecy , Ihe thurth inthe nThlh& crf trEthYcth suW[dj th8 fimd5 21. Th?tthip dthethwth a131 wa5171. Fundrthlng xllvltS01 Wedo ncieng*Je kn luTrJ rwThJg thrybes ctsthaD knth8wJt•ty. P•p2 Scanned with Camscanner
sirnNGBOURIE BAPTtsrcHURCH IIEPORTOFTIETRUSTES FOR THE YEAR ENDKI 31 DEcEEA2O2l FINANCIAL REWEW R••eNH pollcy Thechurth IKlds Ragj To awslaTrJ lurthw rfsmiss To the cJurth bf¢)>Jscn sp8fft aea5duthi). FulllemanterCe UF&eq)d trthurth. On the av21 was yea wo stknl TAth 7Ave rM b DI seTrios in Juty. 11 was aLw the M[8 Ity gmrwj lo thè k i)L¥8a8&J agaii sligw. Al the ol IY21 haj a bk ba¥Yx d£6533& of £6 ¢tng hekl hyv•kiJschurth g¢yyl. ral. tn 3)21, in(xe was £146.588&xhparbl b) tsxttyd£1702. ExE'trea8Ei?2Ol6oInpuO1 to(wr ttyd£170,1£0. 3 a rwJL hJ aJt¥pAI W£TJ,71Z At the of2021, the a knk t1918. ithjps resbicbj knjs of£5,946 {bg m(leS lc8¢hUrth Golng concern The outsreak cl COVtD-19, whth h&% kn plKe during the year 31 D21, 9jIted ITr a pdeMiC causing eX9ve diwpbcffl atross the Icte. The UK a kxkdcthn frryn 23 M¥ch 3Y20 aThJ after Judlyeasing measures. erfc¥c8J a Se[j kddun fm 5 Nwitu unld 2 CvxnEer20XI. Finally. a Ird Ldown was immenled 4 Januay 21 ty Ihe [tha of Ihe UK Inrs.ro&jMap. detailing the ontrdl&J lilbng ol restricti(& yjbsW11Y all ltsl 19 JU 3)21. charitys &8 with mwy charitieG. been imp¥l&J. Howr, lo dkn5 d w of W fryw¥d fuThl4 Iho has iwn abk lo mantin its¢harita&b IheFthtsI. FwfuRE PLANS L&Ing loyad, are that Nahan has b te mhitslrryn sq>t&n we will oxbnue to SWF¢Yt him ash2fwi&lw FAssttths traYHThJ th tlaj has a wdpeamed break bdore stating. We ntinueto py8yfc thrdj to g(Y ar¥1 ikefiHthth'p. STRUCTURE. GOVERKANCEAKI VA114GEMENT Govemlng document The Gharity 15 L¥)ntrolbJ byits gtMJNwjdy)Jnl a1 oftrustJ¥J tharfty. P*F3 Scanned with Camscanner
UBA ST CHURCH REPORT OF FOR THE YEAR ENDED 31 DECEM STRUCTU GOVERNANCE AND MAIi4GEME OryaDluOonal •truthT• The Ghurth shal be smj by rpjt kns th¥¢ l(xr d Mtmtye lh dern. Theyshal rLrt be 21 year5 of age and te bar$1 thurch Try shal he ffmbwsd &lbngtoJme tis1 Chun ltt al kasl year. They shal be dected by baloL A third c4 thar I¢x gjth as Ehall sKure the rebremenl d a dea¢(5 ev Ihfft ye51 shll li[0 nuaTry. tr1 shall te di&4ble fu r&lK)n. kninati(yts l(Y the cifKe shall be I lo the Churth Administrator in wribng. by a prLPC6tt sec£fider, rol k%s fcMJr wks the Lk)n is lo lae Fdxe. Notce of Ihe mu51 be gNen al puL4K w(Yshp cffl ww4Jing the thurth meebng. Noninees slanding as deawffis must WPFyI d fNer cl ts digibkn Mbe[S voting. year. aftu Ihe decbuj, Ihe thjrth oifws shall Durn to xl as chlrth aJminialc 8rttJ rlwrth treawM, these awcinbnents ehal bIrMIj b) trtwthrfwknglwc(thati(. Dwng }arth8 Tn$MeLl 11 aSKklS87th 89%all P¥4 Scanned with Camscanner
SITrtNGBOURIE BAPTtST CHURCH REPORTOFTHETRUSTEES FOR THE YEARENDEI 3f DECEER22l sTrucruRE, GOVERNANCEAItI IlAIIAGBAEiir Rhkfflan•geM1 The truslees have a duty to iknbfy and the risks to the thaity 15 ex• b) apPrri 11 There is a iisk that due io a (bj ayj otherwhkne5 enb ulbng in the ftg Unab to01ue ofilsthibe> Mitsgabcthtifigw We annowKe at s$$ thal dluing l)xes are ava4e Lvding io the¢lth. We enLuwag2 ists'ng Mbe[S to sive a r18[ bays by thding ffla4ing us lo Lwr int4re arKI exwdrture ugng a i¢AaNe methaniw. We aso man4e the cr$ d eath aNI wp in the churth in a ¢eful way enwring they we ca81 efftive as well as king trIJd eath ye¥. We tKld apwtixmalely exFendibJTe as ath in Save in theevenl olini¥Jne nLrt kng up loestimabl We have a9) a Ir&king to a budget managent relrt on a K1nthty bags lo keq) ol gr¥iNJ explIjre. We al¥) rwt rewlaty kn the thurth meetings the ¢)Jml stale of irThe owthtwe. is Eeng priclid as a rJJmmunrAt+x exwise toeaAish 21 Safety d Vulnuabk P The is arisk Ihata cf Vre athdlis fc¥m d a Mrfagaticfilthn9 All Ojf VLlunleers tAryk ilh dukn aNI Ig p ¥e DBS arKI a9 tsy o¥pire. We subwbe to the content arkd pri85 ur•lw-rInnlg the Baptisl Sale lo Gr¢x slath1 for Saleguwding and ycung thJr(. We ha% a trustee Ihe l1)n of 0gnated PeTson Safegu¥ding who wlarty aiSeS ilh the rwJ&ding any child safety isgjes ras&J ty chihlm. youth le&Jer5, ry other persons wlhin the thjrth. De%ated SafegJ¥ding is notifid lo Ihe and attendees a prcminenl rthe( td. We re th(edeIng with vulnwaE aJuMs are DBS th&ked. We rewlay tlkYJJss at (Jjr leajSp team mbngs d Urrtake sabJu•diThg traiiwTrg at rthanl lkf Ih)se ui wAe a¥JddtsL 31 &Jldng ALE ad CArfthI Thue is a li that the 4e ¥#J exFa due w¥itsmJlting in Ike(wch MitigabcthbnLMGy We Tegjlarty ass t ofthe dnwth abw dthe 1mg to ensure the bUTg is b)Ih to run in lrn aTrJ as Ytsl a5 iwg fft f( We an nUal ba&s to fund rq)S d vari5 systems to rJ risk of elpe unnww exFrfthbJre. We delegale to a separate liG onnlIe¢ the lasks lo Ihe lth mattus d Ihe aTrJ to canmunicate anpaknj ex1111t nts lo Ihe leJn C nual basi& Th15 durirrfj Ihe 201W20 nLia1 year rur¥j in the thurch io Ifip Whist we bth Ihk% wa5 a w8 11 Ihe jdt during ts na¥t 991 wIng to Ihat any risks ¥1 Ihkq area Je o)nsvJer*J. REREE ADM114STrATIVE DEfAILS Rlglsternd Charfty nltrnb 1148652 Scanned with Camscanner
CHU REPORT OFTHETRUSTEES EYEAREtrED 31 DECEMBER 2021 FOR Prfnclp•l addrn¥ Ffjgh Streel SIThINGBOURNE Kt ME10 4AQ Tnmto The k41cing wue ty a li ax)Jdm thè at a Clth bs, Pknting smj 1hrclhey I$$088Ia.AlTnesrnl beMtersl1hi thurth. Mr Dd Ca$8e R. Chris Hufv- retsj 31KIY21 MrAdrian chees1n- rej 31112rd1 MrGrahame Alknn5 Ms Fa M8 Ckn15Th[3c Ms Kudknth OscJa IAS Jxkne Kp. 011 Mr Gary Hean mrA1 Mf RiCd &ifs IndePdtE1llOT Clar Rwer FCA DCILI ML£th Ford Vmlams chjAcjnknts Bk Chb¥S 1 traI AVe Sitbnwr Kffll ME10 4AE by cyddofthetth dlnth5 cn.....A£lqtsl....~... A Cde- Trustee P6 Scanned with Camscanner
lIEt{Hr ExAAlIlrS rEir)RTTOTHETRUSTEES OF SIrnNGBOURPE BApnsT CHURCH Indop•nd•nt•x•nln•ts i•portloth• InMi of SSthybwm• B4blkntChurth I ryt io tr(aritythte85C myexam1na olthew))wntsd si1lviJThe Tw5tl hylhe ded 31 OK4M21. R••poMlblltlhs basts oli•wl As the charity trustees d the Trusl tho d Ihe Jxwnls in afffjrda ith requlrtynts dthe Ctharibeskl X111 IYxA¢l). I rwt in reirfmy elnati dlheTru5fs amjnls w1j 145 oflhe AGt and n cryffig my examinaticffl I h&¢ fdlYW dl aFvlr by the(tyC&MMis under 1445)Ibl d the Indyid•nt•x•nln•Vs •tat•n•nt I hayo runpiebj my 1nal>L I wfThi Iha mta malth ¢xine hi my ith the einal fjaWtotd thain maluia I )nting rè>ydsWe 1 W in w01th&Tntst as 1>)Lrfthe kt (Y the awjnts do ¥x£rfd ljw rwd¥ the do nrA rXrfnY ith the oytsnl d ats sel rl in Ihe (tharities (A1 Rwsl R4ulalhxs2(M cthu Y wiriwwl thai Live a d fvw7tik a5 Wt clan11 ex•u I have no tax¢MS have LxTh otsr mattws in Yfrith the &InatiC to thx alllh tedrm in thiq rwii a ptrwuTrJusofkne a9)x1$ tobe rexw. Raff FCA [A ML£th Fc¥d Wffli Chartwgj Ac0)unlts Bank Charytss l traI AveAwJe SAkngkne Kent ME10 4AE Oct 13, 2022 Scanned with Camscanner
srrnNGBOURPE BA CHURCH STATEIEMfoF FFPiINflALAciivriEs FOR THE YEAR EMIED 31 BER 2021 31.12.21 31.12.20 Tdal luj8 thJrA INCOME AIKI ENDowiifs FROM 147.354 1874) 146.4 217.982 Inveshmlffi Totsl 147,4K2 (8741 146, 218.287 Min Yr¥Jth 104,179 210 13.035 TJ1 104,410 210 18,ZJ5 110.349 80,079 Oth¥ Tot•1 117.424 5.431 121855 191,737 MEfiNCOIBIEXPEKIITUR 16,XS) 23.733 2659) N•tmov•nffitln IwMI¥ 24.&53 23,733 26,550 RECONCIUATION OF FUIiIS Totsl lunts bMughtlorn*rd ,(64 TOTAL FUII)S CARRE) FORbYArd) 87,717 Scanned with Camscanner
SITllNGBOURIE BAPTIST CIIURCH STATEM&YTOF FINANCIAL Folm 31 DECEMBER 2021 31.1221 . 31.12 CURRENTASSETS tbtor&' nnts ialingduewilhni Ye Cash aib*)k in harKI 13.328 86.751 8,676 65,330 1CIJ,079 74,C CREDrroRS IntS1agde Mlhin {6.416) 14.0761 NEf CURRENfASSErs 93.663 TOTALASSEfs LESS CURREKf UABILMES 93,6S3 69,930 IEfASSETS 69,¥30 P•J89 Scanned with Camscanner
sffnNG8OU BApnsT CHU STA OF HNANCIAL posmo . EMBER 2021 Fu)s UnrestrKl&J fuTrJ& 87.717 Yojth W(Ak FuTrJ Icentre Fur#J JunKYChur( Fu ABC Fund Bright Hon Cd)nbaaub Lixa Eastern Fie5 Fund CAP DdjICentreal FuThl CAP H¥dthip knd Chris Retl?lFud tÈfibrillat(¥ JLI MthY¢yJth W&Jdmg Gfft Fw 818 41 353 231 1,248 2,059 1.175 55 TOTAL FUNDS 69,9Y) The faal slerMis by tr* of JjltKrfI5 fN iwe C PaJB10 Scanned with Camscanner
rnNGBOURIE BApllsT CIIURCH IKJTES TO THE FINANCIAL STATEMENTS FOR THE YEARENDED 31 DECEMBER 2021 ACCOUIIFING POUCIES Stststsrylrrfonn•don The fin11[ slathts d the thty. 15 a ton[ enbty FRS 1ff2, hale prepa1 In with fv (anls SORP IFRS 101 .jnI11g Rwting by Charitie&' stathl ol R&xmrnuthJ Pr&4Ke 4rfrAL4e to thaiks pr4Jing r nL$ in ith the Finarria Pyykng sdad aF9re ift the UK ar ReWtI ol IrdaThd IFRS 1tr21 leffthe 1 Juary %191', RwbThJ Sl•d¥d 1Q Tr Fin¥thl Rqth'ng StaTrJJd 4)F4Ckn in UK Rq)ubiK of d Ihe ChaiLEs Ad 11. The staitr1ts hwe b Ihe rt TheprwWIati staLqis Ihe (£1 All incune i8 Ihe siathnl of FI¢1 Pthits the has entiknt b) the luTrJ$. il Ihat Ihe fKg¥neTAiH be[9xj arrlI¢ te hwwr8J Expon1• uthribes are 89 as aslth is a kga c ct4gabJ) cthThnilbng the (ity lo Ihat exFlIre, it is wobth thal a tmsfer ll$ wil ke Ni aThJ Ihe anc¢Jnt d the cwigth C Ty. i8 a)))11 &¢xua5 ba aThJ s bw dassifi8J ur>Jtt heaJThigs that 4gefy9te all r>xl rdola io the categjy. Where costs cr1 te ty atribubj io heath1 haR alfxabj b ackn1 ts) a bas rxfj9stenl[h the u Thethaftty i8 eXp[fran ta% tsdHilth Fund •aUnlIn9 lund$ cty beuwl fixparbad resbidèj F#wwilhin thecty'&tsof Ih8thrity. RestrithN FwttWexF1¥dK0Ithe naknre pjr[ee•th Isind5ln the rKAesknthefirw4 stments. The cwat&% a dnl ptyavk to fv d's on me to SIaknenidFuwAaAcbts$in Ihe iowlith Ihvy rd. Donatsd good <ingbwme $t CIvN¢h ty its mat 8r¥J ¥isÈ&xs,' the timearxl ewLY gNen ljntaity ty cw m&tss. A nthmberLrf?rita a(lth fc al asvj from und 2 lo IC(S are teng ty a tota d ly 40 ng. trangj aTrl CRB deaèj ltheJe rwrgjl vdurtsswh) crfien LEymJ Tthal is rgw¥gJ lo a s widuin aThJ t&Ilung rang8 of Flndal In•tNm•nts The thty th 10 finwial th* vi the wiiwjn cl finLia1 ets •d liarfSbes Scanned with Camscanner
rrnNGBOURPE BA STC TO THE FINAIICIAL ATEMEpifs.conllnur FOR THEYEAR ENDED 31 DECEMBE 2021 ACCOUIfflNG POUCEs.1d Flnlndl In¥InOnI5 al TTrde and 011wdi8 Trale debtC¥S rg¥ii at lar vkn aThJ theafter al anub8&J cost Ihe eff&tThie inluesl method. les5 IMpneI fc( b&J aThJ djblI debts excq)t whue Ihe eff1 r Jnting te immthil. In sh Gase4 Ihe stJ at gjst th ivt Ioss83 baj ¥#J dcththjl de bl Cath JHlc&th 4ii¥nL% cl Trak d otsr¢JJ ins11nts IPKe bS •))Atr are Yitjlty metyrBJ at value lubJrE pawts sub8&]uenty al a[TrJbs oxl ugmg the dfth interesl melhoj. Cthl in5trumer5ts that e payate wilhin year, typThlty tr p¥yth. ae meathl. init• th 9JbwUlly, at the undiwjnbj an1 cl the cash Oth (XnSKluaiKn e¥Fd to te paid. FkMw. il al9&etS of a th)rt.term insLTuMI ttfflstite a fitIftg transi. ke the paY[t d a trale d&¢1 defe beycffid Irnal IsIneSS t$ cf ffflL al a rate d intuest that is a makei rate (Y Ni case ol J191t slKTI.temi loan nol ai makel rate, the finatt4a asset i8 mea9JrDJ. ir11Y aTrJ suwuenty, al the preSrt vaue ol Ihe paytwls rf&)JJnlaJ ata makeirale d uIluestf asiml¥ debtinsbumt FThrKia assds aeottt theIn[[gU li stat1 cirmraal tsOn wknen thwE rs an enILYe iithl b the ants aThJ ts al irthiticn lo selk on a nel basi8 to arISe the setlFe Ihe ty Crlllcd accountingjudgwnwts Of•• Certknty In fv aFgkabcn cl the Chaitys k8 k) make e5bmaies and aswipllcS atwt the carying vthe ol assds that are ncl reJfy appaMI frnm olher jr The e$1e9 uThJ&lwng agswptK¥Js ae ba8oJ I lis1cal and cts factors Ihat estimates are rg>)wiJ in the in thith Ihe estimate is rmj if Ihe affts (fftty thal or in the peric*J dthe reViSc futtue tlthe alle£ts oJrMI lubjre W1j& INVESTMEiif IIKOME 31.1121 31.1120 PaF12 Scanned with Camscanner
tsirnNfaOURIE BApfisT CHURCH S TO IHE RNANCIAL sTATENTs.¢4nllfiUfjrf FOR THEYEAR ENDED 31 1cEwER2021 TRUSTE REMuoNAM) BEPEFITS No the mkiskrls . axl Iho m¥llthr FosI1g a Ibut rKI Iiuske s•Jel. tc4al anconlcl reMura1p Ih mknisl was£9,047ktr 31 tkniE4r3f211Th: £31,751). The arThyJntof pad ty the th•ity kf lle durrvj IPE yHwag £5,454 1203Tr. £7.14. the a)tsJ 31 D1b 2tr21 paimts m•Je b this Ni to toth AChn CHU Acde RSIIL8 135 STAFF COSTS 31.1221 kknisty yAh nyristratK Lleaning 31.12JJ COMPARATIVES FOR TIE STATEM&YTOFH114NCIALACTivmES INCOME Alil ENDOWIIENTS FROM WAe5 161.610 372 217,2 Inveytnmt incone Totsl 161.915 56.372 218.287 EXPEllIuRE0N Ch41itabl•O¥ld•• lthisty Y¢th 105.645 4.704 110249 109 P4813 Scanned with Camscanner
TESTOTrE FIIIANCIALSTA . eon&mi•d FOR THE YEAR EPI)ED 31 DECEMBER 2021 COMPARAIIVES FOR THE STATEIENfoF Rl1411CIALAGTif1ES.¢oDttnll Tol fuThls luTrJ$ 13,077 67.(Nr2 80,079 Totsl 120,031 71,71 191,737 41.884 I154? 26. 165711 6.571 Notmov•nentlnfunds 35.313 18.7631 265 RECONCIUATIDN OF RJIKIS Totsl funth brnughtfomrd 27.751 15.ff TOTAL FUITh CARRIED FORVIARD 69,930 DEBTORS: Amouiifs FALUMGDUE%imiiN OIEYEAR 31.1121 31.1220 Othwdebls Tax 11,rfj1 6,598 1.773 13. 8.676 Pag& 14 Scanned with Camscanner
NGBOURIE BAPTIST CHURCH ? NOTES TO THE FTNANCIALSTA7EMEKfs-conUnu•J FOR ThE YEAR EhTh) 31 tIECEleER 2021 CREDrroRS: AM(lu FAWNG DIE IlItHIN OIE YEAR 31.1221 31.1L Ta¥all d OllrcTrJitLY5 2.153 4,879 6.416 4,076 A114LYSISOF TrETK8SEfs BE7 Full 31.1221 31.122i Tota fiJTr(k knds CurMI assets rMI 91.133 16.416) 5,946 11J),079 16.4161 74, 14.0761 87,717 93.6&4 IN FUII)S Tr[S At 1.1.21 li frJr¥ts 31.12.21 Gwa fur 15J851 87,717 Kiti* YJth Wth Fund contsclCtre Fund JUnkyreh Fund m$1 ABC Fur Tru&sdl TNst l Fkyjrs 353 818 41 14JXII 1248 g 1 Easlem Ftsher Fur CAP tkblCentr8 Fd Hwdship bJThJ Chris Hug RebwontFuTrl D8fitfMatcf FuTrJ JU Maker Y¢xJth WgJthThJ c FurKJ 1.175 5.385 TOTAL FUPLIS ZJ.733 P•Jo15 lknu&l... Scanned with Camscanner
TES TO AL STA CE MOIEMEiifiN FUILIS. conlknuNI knfrjn Unmttht•J fvnd• fjJThJ 147.W2 {117,424} Y(xJth W¢ik FuTrJ c(nICe Fu Miss Trussdl Tntsl Brithl Hwr8 c1$ Hufv PeTrI FuTrJ Oefibrdl** Fund J&J Markerywth Wd1j Grft FWKI 41 12311 14.6CKII {420)1 15851 15 I4) 11,6751 11,6751 1874) (5,431) (6,3C61 TOTAL FUIK>S 146,588 1122,855) 23.733 Pa9y16 Scanned with Camscanner
srrnNGBOURPE BAPTI TO THE RKANCIALSTATEAEiifs. conOnu•d FOR THE YEAR ENDED 31 DECEMBER 2021 IAOVEIEiif IN Fuls. conlInl Compw•kn formo¥•m•ntln fv Al 31.1ZII Al1.111 kn fuTrJg lknmtrlct•d fund• fjJr>J 27.7S1 41.884 (65711 R••trfctrd fund• Y¢>Jth Work Fwd ctre Jurffj Church 1425) 231 ABC Fu1 Trusgal TNst l Fkwrs La(ks &g Local Easian FuThl FLtsies Tntst Fw cip tlebtCtre Fund CAP HardshilUj 13.540) {15n {11.652) 169 21 11,375 1,079 1248 83 12752) 2.710 1,175 1,175 15.629 115.3341 6.571 TOTAL FUIiIS 2659) P48 17 Scanned with Camscanner
NGBOURNE BAPYIST CHU TOThE HKANCIAL STATEMEFifs-eonllnu•d THE YEAR ENDED 3 DECEM IIOVEMEiif IM FUII)S.conUnu Ir9 in lund8 Unmtsict•J funds Gujttal fiJThJ 161.915 1120.0311 41.8B4 RMtrld•d fundi Ythlh W¢Jk FuTrJ Ce1&1 tre FuTh] 353 14251 13,5401 115n 111.6521 1514 14,0 13COI 163.0531 Fur Tnwtl TDJst Brithl Hj[S Lajies thtClub Big L(thl Ealeffl Fislw FuThJ CAP Debttre eAnera Fw CAP Hardship lurh An Tree Chris Hufv Relient FuThJ BMS JJ20AFpea 143 51,401 21 21 1.489 12.7521 1151 12.392) 115) 1.175 975 1,175 19751 56.372 t71.7(6} 115,3341 TOTAL FUPK)S 218287 1191.73n 26,5YJ RESTCTED FUMJS fund is a for ts rdurtknl of ts kkn. m•nty been Irun thwe g the kftrkn kprthThlng Ilth The yr Woth FWKI was set w lo Ixld dcwlKrfs Irtyn mtS to (trij1& trywards ffinding a n yciilh pastc. Cth)l&t for tho (th11 wlr8. a cawl basal Sabjrdty Mfgmting swx¥rtW88epaabJ ld thP•Jm)w m1(ffi syound. The Churth lurvj 15 frrfuThJ5 SFeifo bYdT pmkr¢urch u ¢hJrch are&JysWYt& A18•1 runrIrffjfirthkn.theGjt p1 amj Ic#JkTP The Trussd TFUSt 18 the pwl the TheluThd fvThJ8 fr(Th Ihe tslher partr thurches In the Silbn*aJme fcojbank pa lh (t0 the Tntssell TtU51 cffi a ba& aL hclds admirusters gyants Ihe Trusl can te Inrf thi8%&&te hWlsrfbnryTh.kOjb3rtrg.utr1 P¥18 Scanned with Camscanner
sirnNGBOURIE BAPTisfcHURCH NOTESTO THE RIIINCIAL STATEIEKfs-¢onllnued FOR THE YEAR ENDED 31 DECEIER2021 MOVEhEiif IN FIII•JS.eonUnu•d The Br911 Ss dubfrf The1Ur tijrwstsrwating (¥)sl& The LWJES Cintht is a grthp al (thr thai meels UJ a bays ts lelbwthrs. TY C85Th8ty m&le d(nations to (auses (1)5e to the mths Imts frcrn r$15 ty v1$ MtAYS al Ih&f mimg g W Ea5tem Slwtey FuTrJsae Ilvxethffiatims ar#1 ewms Iha ¥e theCAP easl m olSheFW. Qn$b)rcII Fish&ies Fund are awj ex4Jms that uJ fvthe CIP wc¥k in the Quethrojth area Lrf Shwi. CAP Debt CeArtre Geral Fj is hckng knd frJ thE ¢Xtr1jnS frrxn the pth ChurCS aL•) any oth¥ donaiThs gw Ihe CNP Dthl tre This akn p4s the MCthlY SUblIPti( kn lo Agansl Pwy. CAP HathiD rkndCAP OthIC The AW Tree is at kne Clistin&5 WeIS e thikjren wh) he a paMI pri. Tlis fiJThd Ihe dCfflattsfIryn (urth n$ lo bgIaeI IhE Prisjn Fdrywship. ng gftfortheminilw Ivswil& BMS )J20 W IB tho k¥ b) lh8 B4>lsl iety HavesL Thelunds then pahj to Bk(S. Cfitslth Fd Yas 88t up r a W frt¥n ts fa&s Fbjjr a5 thettsng Ihal W idt was realty irntKKthlfcY IIEdwrth arnj the tryhTr, ththe luThJ was set up lo e any dation frcm Ihe ¢wch memba5. This wa8 later by a W hryn Sw CAMLI the bI}natC( is nu F4&e d availatle to Use 1fr. J&J Maker Wgjding gft luTrJ wag sd up to oaS frtyn the thurch as Youlh Worker was ptbng M1j 1s1 Jan 2m These h$ e pas1 (ffllo Ihe C afterthgrthfng. 19 Scanned with Camscanner
S TO THE FINANCIAL STATEMEpifs. con IHE YEA 31 DECEMBER 10. RELATED PARTYfMscLOSUPES tknijg D Cw a * m•]ethJHhyts ty£24(20xTr. £9441. ing Ih yearFC4y••. a thatiyd£4,4241SYJk. £3.8131. tknrig ts JparG Afkn>. a tru mththmacn510 the • £1){2. £1.410J. thmgts yparA tknaKfflsto Iherawty £3,J(2( £3,69)1. thjmg theyearc made ¢knatsS blhed•dFJil (2WJ):£1(tIi. tlg Ihe yw D T1£. a btrthwtyo1£1,KKI {Tr. £111). LkniigtheyEar K C a d£1.4¥2 (JM: £W. LJJriigtr JWJ KeNp. alJuthe. bfvthaity01£1(KJ12m: £ JrmgtrÈ>A a tru m&Je ¢knaYmbtheWd£188012tr2Tr. £rall. Lljrng IlJwR atru mOJt0the&0£lJ) (2trJJ . Scanned with Camscanner
sirnNGBtXIRI£ BAPTIST CHURCH DEfAILED STATEMEpif OF RNANCIALACThmES FOR THE YEAR &¥DED 31 DECEMBER2021 31.1121 31.1220 INCOME AIK) ElWINTs Donattom Ind l•oad Offn95 tk)nabcns Grft aid 28,531 11,9801 119,929 44,¥27 47.248 125.807 146, 217,gw2 Invutrrtèntlneom• Totsl Incomlng r•¥ourc 146.$98 218,287 EXfftIRE Ch•iitsblexlvlU Wag8g Scial rity PenSS SuThJrie9 Manse upw JUrYChUrc BMS COntatre Hcffle missKfi l KB4 Gareth Cheeman T(xn & Meke Ycmjlh &Jbngs Trusseu TDJsiexs8s Ministy &)sts WshiP c4)sts CAP CEbl ctro Bright hoSe Phil Sea Ang4 Tree BMSAFpeal 1.324 8.073 1,588 5,190 724 F24 9.627 2.280 11151 ,C63 2,172 1,242 2,418 70 1.rffjo 295 975 210 3,070 154812 Supportco Man4•m•nt Wages Canied f&d 13.765 11765 13,409 13,409 Tli8pèJe d(w rntk¥m wlaf th8stknyfird1 staknnu Pagg21 Scanned with Camscanner
NEBA LErAl STATEMENfoF HIIAIKIAL ACTMTES FOR THE YEAR EPKJED 31 DECEMBER 2021 31.1221 31.1220 13.765 13,4r 1K2 Sxl81 writy 1372 1.&91 2.681 Irwrar talld h981 Telryh Postage stat ndries rs& MaintalKe Infmation t&*rthJy 3,245 595 871 11235 10,9)3 2,218 35.625 konIal 1,275 122,855 191.r37 Notlncorno rJ.n3 26,5XI P•>22 Scanned with Camscanner