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
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coiirEiifs OF
NAN
sTATE1￿m[s
FOR THE YEAR EIKIED 31 DECEMBER 2021
R•portafth•TNIt•
1 b 6
Ind1wd￿tEX4nlTrOf1 Rwt
9 kn 10
11 b 20
D•tsllod Slth•ntd AthW•*
21 b 22
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STrnNGBOUWE BAPT￿r¢HuRCH
EYEAR ENDED 31 DECEMBER 2021
2021 has a trzrAtth as 4e•Jty Ic4by*ing ts C(NhJ ￿d￿n. F￿ the firsl
mcfflths the rTrJxng was tr￿n11 bj usu¥J the t￿￿[8, with CDS availatle
k¢ thtse *lL1￿1 Lwe vi*mi SaVKeS tewnwj m &x*J Fr￿ay, aknl with￿1 lxfflgregati￿a
NJllig pg¥4e *￿ing rna*3. AJI Ee5triclh￿ ltsl at bkn rebmj to
The the Cthtxt Cth aTrJ Ihe Fc•)J Barth year *ilh ¥Pr￿lIa18 safeguards and
& al￿7¢ty thrth wrhidesto 8t￿ olsepara1￿ parents to meet the
at￿1 pawl in a 9JFqv￿&I * d saw. Ths was as ewtial of
Fc(d m￿ts a the is by ryjr (lrtrth alcng (thus in th8 ta*n.
The the •¥J wg p* the d J￿. lo te org￿l*j not
Ihe thldren d chjrth Man￿￿5 hjl kn for tyJl&de d Ihe thLrch *h) haj wilh our
ywth J￿b up I￿S F¢xI at *d Wl a numE¢r ol fr
Sdeasbdh b JThth w ¥wJ lo m*e(IntstT*ith Ilw(xrt&deoflhed¥Jrth.
The thwth has a% a T￿ ￿tre kn Ukraiim W l*A by ts ￿¥] cl 2fr21 nrffle had ￿t￿J. We
The (*urth thmdits ar8* li thatitsNeIArKk.c￿ hdking Y￿ng
Chna. IdF*ig rdu6ws in li In Ch*.
Fcf the ￿lIe ￿, the dwri* w *illAJAa miwltt. A ￿&JateS wue cx*)l¥tsJ ￿ int&vie*ed,
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 c￿r next Mllms￿. (i¥nwc4ng in Seplemb
2022 althe end clhi8 trairing ￿21 sw¥Rs*ve mairtytymantascloNo*n ￿&¥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 ￿tht￿r. Tlis ha5 prov&J vahJaiA& In
pr￿￿thng lefowshwi lor lJ¥)5e Wtho Je akm The (*urth ¢xwiwJ aL*wtEs dl
cttea month. irHbatyin thecy atr. ¥#J in Ihe t*urth in the Lrl(ly rMth&
Tr￿ p)>kn Rmain8 thE Swa l￿d$In %121.
The C1tsth￿ch at31 C*ents2fy21 wa$171.
Fundrthlni *U¥ll
We do nc4 ￿g*38 h lur￿ r*4ig&Si41besctsl￿ btilhe rwhty.
Py2
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UK dlrd•-#J IFRS 1021 1 JaRwy2019).
Fkn. We ae a Chjrth li T*** tr* Wst tt* k¢a of thaL the Sojlh East
J>J tth. b•ad GJI falh in Fffig Scrt Jws U¥￿1 as
The frnfrm CaDF48J with tre (hJf*s li 17 F) d tr* kl 1111 h) h&e thje
li In pa￿J[•, TntsIees(t￿S1ts *ll ¢￿In?￿rte
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srrnNGBOU
PORT
STEES
tECEII
THE
ACHIEIEMElff AND PERFORK411CE
CharIt￿l?￿ti?￿Il
2W21 has b*n z as the C4y1￿1 Fty the fir81
thffe rn￿th$ the nwing S￿7￿ wa8 trarb*nlbJ cfilr¢ usyty the churth Tmebgte, CDS avalable
hy thc6e *ithJJl Lp￿ lif￿ SaVKTS resum￿ ffi &xyJ Ffiday, ￿7th￿￿
singuig ￿ wilh pw m*3. All Testrith al Juty lo
ol Ihe Ccfitst aTrJ the Fryyj ye¥ *ith 4yrwial8 sal¥¥ds aTrJ
a1￿lty1￿￿* the dyjrth akwthTri ofsya1￿ pamts to m8et
awl paMI in a gjyv1￿j Fl&* cl saw. Ths fa* was rg3*J as esS￿ti￿ f￿ ts m￿tsi of the
c*ldM tC￿￿￿e in a di*￿1 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 c￿r
yc#Jth A nww yth M¥ler. up IMS pxt al the ￿ d of fresh
tdeas b rE-?￿l￿e￿￿￿￿ ￿ STC4￿ ￿d lo makeomtst*ith Lljtgjedbkdwrth.
The thjrth ha5 as a Mthyne C￿¥12 bA trrf Il* 2Q1 nLme h&J arri¥èJ. We
akn seNI a chrig1na3p￿￿S l) Ewe&hJu.
thurth dils maths li d￿l￿atIeN￿k.c￿￿ h￿ng ￿g
mctss kn China. ￿lingIe[u￿¢tsin Gr￿ in C*e51u.
bul ncne gJitat4e. Al the of the yu cw rnint5tw ￿ kning, Nalhai ￿(1￿. wa5 aL*) &d it
wag to that tsjr nexl (Xm￿c4ng in
2tr22 althe end ofhls trainwig During 2W11 S&WiXT*ve ty M￿t￿s01￿jr rmn
The7hth ￿C￿g$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
tffth*ing fellowthip lor are •d kng (*Jrth has rw to al
a ￿￿)nth, agan irdti*y in thecy *, Ihe thurth inthe nThlh&
crf trEthYcth suW[￿d￿j ￿ th8 fimd5 ￿ ￿21.
Th?￿t￿thip dthethwth a131 wa5171.
Fundrthlng xllvltS01
Wedo ncieng*Je kn luTrJ rwThJg thrybes ctsthaD knth8wJt•ty.
P•p2
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sirnNGBOURIE BAPTtsrcHURCH
IIEPORTOFTIETRUSTES
FOR THE YEAR ENDKI 31 DEcE￿EA2O2l
FINANCIAL REWEW
R••eNH pollcy
Thechurth IKlds Ragj
To awslaTrJ lurthw rfsmiss
To the c*Jurth bf¢)>Jscn sp8fft aea5d*uthi).
Fulllemanter￿Ce UF&eq)d tr*thurth.
On the av21 was yea wo stknl TAth 7Ave r￿M b DI
seTrios in Juty. 11 was aLw the M￿￿￿[8 I￿ty ￿ gmrwj lo thè
k i)L¥8a8&J agaii sligw.
Al the ol IY21 ￿ haj a b￿k ba¥Yx d£6533& of £6￿ ¢t￿ng
hekl hyv•kiJschurth g¢yyl.
ral. tn 3)21, in(x￿e was £146.588&xhparbl b) tsxttyd£1702￿.
ExE￿￿'t￿re￿a8Ei?2Ol6oInpuO1 to(wr ttyd£170,1£0.
3 a rwJL h*J aJt¥pAI W￿￿￿£TJ,71Z
At the of2021, the a knk t1￿918. ithjps resbicbj knjs of£5,946 {b￿g m(￿leS
lc*￿￿￿8¢hUrth
Golng concern
The outsreak cl COVtD-19, whth h&% kn plKe during the year 31 D￿￿￿2￿￿1, ￿9jIted ITr a p￿deMiC
causing eX￿9ve diwpbcffl atross the Icte. The UK a kxkdcthn frryn 23 M¥ch 3Y20 aThJ after
Judlyeasing measures. erfc¥c8J a Se[￿j kddu*n fm 5 Nwitu unld 2 CvxnEer20XI. Finally. a I￿rd
L*down was im*menled ￿ 4 Januay ￿21 ty Ihe [tha￿ of Ihe UK I￿￿n￿rs.ro&jMap. detailing the
ontrdl&J lilbng ol restricti(￿& yjbsW￿11Y all ltsl 19 JU￿ 3)21. ￿ charitys &8 with
mwy charitieG. been imp¥l&J. Ho*wr, lo d￿kn5 *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)Jn￿l a￿1 oftrustJ¥J tharfty.
P*F3
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U￿BA
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 h￿e ff*mbwsd &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 ye*51 shll ￿li[0 ￿nuaTry. tr￿1 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 w*ks 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 WPF*yI d fNer cl ts digibkn M￿be[S voting.
year. aftu Ihe decbuj, Ihe thjrth oifws shall Durn￿ to xl as chlrth aJmini*alc* 8rttJ
rlwrth treawM, these awcinbnents ehal ￿ ￿bIrMI￿j b) tr*t*wthrfwknglwc(thati(￿.
Dwng ￿}￿arth8 Tn￿￿$MeLl￿ 11 ￿￿aSK￿k￿l￿S￿￿8*7th 89%all
P¥4
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SITrtNGBOURIE BAPTtST CHURCH
REPORTOFTHETRUSTEES
FOR THE YEARENDEI 3f DECE￿ER2￿2l
sTrucruRE, GOVERNANCEAItI IlAIIAGBAEiir
Rhkfflan•geM￿1
The truslees have a duty to iknbfy and ￿ the risks to the thaity 15 ex• b) apPr￿ri*
11 There is a iisk that due io a (bj￿ ayj otherwhkne5 enb
ulbng in the ￿ftg Unab￿ to0￿1￿ue ofilsthibe>
Mitsgabcthtifigw
We annowKe at s￿$$ thal dluing l*)xes are ava*4e Lvding io the¢l￿th. We enLuwag2
ists'ng M￿be[S to sive a r￿18[ 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 eff￿tive 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 manag￿￿ent rel￿rt on a ￿K1nthty bags lo keq) ol gr¥iNJ exp￿lI￿jre. We al¥) rwt rewlaty kn the
thurth meetings the ¢)Jml stale of ir￿The owthtwe. is Eeng pric￿li￿d as a
rJJmmunrAt+x exwise toe*aAish
21 Safety d Vulnuabk P* Th￿e is arisk Ihata cf V￿r￿*￿e athdlis fc¥m d a
Mrfagaticfilth￿n9
All Ojf VLlunleers ￿ tAryk *ilh dukn aNI I￿g p* ¥e DBS arKI a9 tsy o¥pire. We
subwbe to the content arkd pri￿￿￿85 ur•lw-rInn￿lg the Baptisl Sale lo Gr¢x slath￿1 for Saleguwding
and ycung thJr(*. We ha%* a trustee Ihe ￿l￿1)n of 0￿gnated
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(￿ ￿ ￿￿*t￿*d. We ￿￿re th(￿ede￿Ing with vulnwaE* aJuMs are
DBS th&ked. We rewlay tlkYJJss at (Jjr leaj￿S￿p team mbngs ￿d Ur￿rtake sabJu•diThg
traiiwTrg at rthanl l*kf 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 ￿1￿mg to ensure the bU￿T￿g
is b)Ih to run in lrn aTrJ as Ytsl a5 iwg fft f(* We an ￿nUal ba&s
to fund rq)￿S d vari￿5 systems to r￿J￿ risk of elp￿￿e ￿ unnww exFrfthbJre. We
delegale to a separate l*iG onn￿lIe¢ the lasks lo Ihe lth mattus d Ihe aTrJ to canmunicate
an￿paknj ex￿1111t￿ ￿ n*ts lo Ihe leJn C￿ ￿ ￿nual basi& Th15 durirrfj Ihe 201W20
￿n￿Lia1 year r￿u￿r¥j in the thurch io Ifip Whist we bth Ihk% wa5 a w8
11 Ihe ￿jd￿￿t during ts na¥t ￿991 ￿wIng to Ihat any risks ¥1 Ihkq area Je
o)nsvJer*J.
RE￿RE￿￿E ADM114STrATIVE DEfAILS
Rlglsternd Charfty nltrnb
1148652
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CHU
REPORT OFTHETRUSTEES
EYEAREtr￿ED 31 DECEMBER 2021
FOR
Prfnclp•l addrn¥
Ffjgh Streel
SIThINGBOURNE
K￿t
ME10 4AQ
Tnmto
The k41c*ing wue ty a li ax)Jdm thè at a Clth ￿￿b￿s, Pknting
smj 1hr￿￿c￿lhey I￿*$$0￿￿￿￿88Ia￿.AlTn￿￿esrn￿l beM￿ters￿l1hi* thurth.
Mr D￿d Ca$8e
R￿. Chris Hufv- retsj 31KIY21
MrAdrian chees1n￿- re￿￿￿j 31112rd1
MrGrahame Alknn5
Ms F￿a
M8 Ckn15Th[￿3c
Ms Kudknth Osc*Ja
IAS Jxkne K￿p. 01￿1
Mr Gary Hean
mrA1￿
Mf RiC*￿d &ifs
IndeP￿d￿tE￿￿1llOT
Clar Rwer
FCA DCILI
ML£th Ford Vmlams
ch*￿jAc￿jnknts
B￿k Ch￿b¥S
1 ￿traI AV￿￿e
Sitbnwr
Kffll
ME10 4AE
by cyddofthetth dlnth5 cn.....A£lqtsl....~...
A Cde- Trustee
P￿6
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lI￿Et{￿Hr ExAAlI￿lrS rEir)RTTOTHETRUSTEES OF
SIrnNGBOURPE BApnsT CHURCH
Indop•nd•nt•x•nln•ts i•portloth• InMi￿ of SSthybwm• B4blkntChurth
I ryt io tr*(*arityth￿te85C￿ myexam1na*￿ olthew))wntsd si1lvi**JThe Tw5tl hylhe
ded 31 OK4M￿￿21.
R••poMlblltlhs basts oli•wl
As the charity trustees d the Trusl tho d Ihe Jxwnls in afffjrda￿ *ith
requlrtyn￿ts dthe Ctharibeskl X111 IYxA¢l).
I rwt in re*irfmy el￿nati￿ dlheTru5fs amjnls w1￿j 145 oflhe AGt and n c*ryffig
my examinaticffl I h&¢ fdlYW￿ dl aFvlr* by the(**tyC&MMis￿ under 1445)Ibl d the
Indyid•nt•x•nln•Vs •tat•n•nt
I hayo runpiebj my ￿￿1nal￿>L I wfThi Iha ￿ m*ta malth ¢xine hi my *ith the
e￿inal￿* fjaWtotd￿ thain maluia I
)￿nting rè>ydsW￿e ￿1 W in w￿01th&Tntst as 1>)Lrfthe kt (Y
the awjnts do ¥x£rfd ljw rwd¥
the do nrA rXrfn￿Y *ith the oytsnl d a￿ts sel
rl in Ihe (tharities (A￿￿￿1￿ Rwsl R4ulalhxs2(M cthu ￿Y wiriwwl thai Live
a *d f*v*w7*tik* a5 Wt clan1*￿1 ex•u
I have no tax￿¢MS have LxTh otsr mattws in Yfrith the &￿InatiC￿ to t*hx* all*lh
tedrm in thiq rwii a ptrwuTrJus￿ofkne a9)x￿1$ tobe rexw.
Raff
FCA [￿A
ML£th Fc¥d Wffli
Chartwgj Ac0)unl￿ts
Bank Charytss
l ￿traI AveAwJe
SAkngkne
Kent
ME10 4AE
Oct 13, 2022
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srrnNGBOURPE BA
CHURCH
STATEIEMfoF FFPiINflALAciivriEs
FOR THE YEAR EMIED 31
BER 2021
31.12.21
31.12.20
Tdal
lu￿j8
thJrA
INCOME AIKI ENDowiifs FROM
147.354
1874)
146.4
217.982
Inveshm￿lffi
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
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SITllNGBOURIE BAPTIST CIIURCH
STATEM&YTOF FINANCIAL Fo￿lm
31 DECEMBER 2021
31.1221
. 31.12
CURRENTASSETS
t*btor&' ￿n￿nts ialingduewilhni ￿Ye*
Cash aib*)k in harKI
13.328
86.751
8,676
65,330
1CIJ,079
74,C
CREDrroRS
I￿ntS1a￿gd￿e Mlhin
{6.416)
14.0761
NEf CURRENfASSErs
93.663
TOTALASSEfs LESS CURREKf UABILMES
93,6S3
69,930
IEfASSETS
69,¥30
P•J89
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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 Fi￿￿e5 Fund
CAP DdjICentre￿￿al FuThl
CAP H¥dthip knd
Chris Retl?￿lFu￿d
tÈfibrillat(¥
JLI MthY¢yJth W&Jdmg Gfft Fw
818
41
353
231
1,248
2,059
1.175
55
TOTAL FUNDS
69,9Y)
The f￿a￿al sl*erMis by tr* of JjltKrfI5￿ fN iwe C
PaJB10
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rnNGBOURIE BApllsT CIIURCH
IKJTES TO THE FINANCIAL STATEMENTS
FOR THE YEARENDED 31 DECEMBER 2021
ACCOUIIFING POUCIES
Stststsrylrrfonn•don
The fin￿11[ slath￿ts d the th￿ty. 15 a ton￿[ enbty FRS 1ff2, hale ￿ prepa￿1 In
with fv (*anl*s SORP IFRS 101 .￿￿jnI11g ￿ Rwting by Charitie&' stath￿l ol
R&xmrnuthJ Pr&4Ke 4rfrAL4e to thaiks pr4*Jing ￿r ￿nL$ in *ith the Finarria
Pyykng s￿dad aF9r￿e ift the UK ar￿ ReWtI￿ ol IrdaThd IFRS 1tr21 leffthe 1 J￿uary %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 staitr1￿ts hwe b￿ Ihe r￿t
TheprwWIati￿ sta*Lqis Ihe (£1
All incune i8 Ihe siathnl of FI￿¢1￿ Pthit*s the has entikn￿t b) the luTrJ$. il
Ihat Ihe fKg¥neTAiH be[9x￿j ￿ ￿arr￿lI¢￿ te hwwr8J
Expon￿￿1•
uthribes are 89 as aslth is a kga c* ct4gabJ) cthThnilbng the
(**ity lo Ihat exF￿lI￿re, it is wobth thal a tmsfer ￿ll$ wil ke Ni aThJ
Ihe anc¢Jnt d the cwigth C￿ T￿y. i8 a)))￿1￿1 &¢xua5 ba￿ aThJ
s bw dassifi8J ur>Jtt heaJThigs that 4gefy9te all r>xl rdola io the categjy. Where costs c￿r￿1 te
ty atribubj io heath1￿ haR alfxabj b ackn1* ts) a bas rxfj9stenl￿[h the u
Thethaftty i8 eX￿p[fran ta%￿ tsdHilth
Fund •￿aUnlIn9
lund$￿ c￿ty beuwl fixparbad￿ resbidèj F#w￿wilhin thecty'&tsof Ih8thrity. RestrithN
FwttWexF1¥dK￿0Ithe naknre ￿ pjr[￿e￿e•th Isind￿￿5ln the rKAesknthefirw4 st*ments.
The cwat&% a d￿n￿l ptyavk to fv d*'s ￿￿on
me to SIaknenidFuwAaAcb￿ts$in Ihe iowlith Ihvy rd*.
Donatsd good*
&ltingbwme ￿￿$t CIvN¢h ty its ma￿t￿ 8r¥J ¥isÈ&xs,'
the timearxl ewLY gNen ￿ljntaity ty cw m&tss. A nthmberLrf?rita a(lth fc* al asvj from und
2 lo IC(S are teng ￿ ty a tota d ly￿ 40 ￿ng. trangj aTrl CRB deaèj l*theJe
rwrgjl vdurtsswh) crfien ￿ LEymJ T*thal is rgw¥gJ lo a s* widuin aThJ ￿t&￿Ilung rang8 of
Fln*dal In•tNm•nts
The th*ty th ￿10 finwial th* vi the wiiwjn cl fin￿Lia1 ￿ets •d liarfSbes
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rrnNGBOURPE BA
STC
TO THE FINAIICIAL
ATEMEpifs.conllnur
FOR THEYEAR ENDED 31 DECEMBE
2021
ACCOUIfflNG POUCEs.￿￿￿1d
Flnlndl In¥In￿OnI5
al TTrde and 011wd￿i￿8
Trale debtC¥S rg¥ii￿ at lar vkn aThJ th￿eafter al anub8&J cost Ihe
eff&tThie inluesl method. les5 IMp￿ne￿I fc( b&J aThJ d￿jb￿lI debts excq)t whue Ihe eff￿1 r
Jnting te immthil. In s￿h Gase4 Ihe st*J at gjst th iv￿t Ioss83
baj ¥#J dcththjl de
bl Cath JHlc&th 4ii¥*nL%
cl Trak ￿d otsr¢J*J
ins11￿n￿ts IPKe b￿S •))￿Atr are Yitjlty metyrBJ at value lubJrE
pawts sub8&]uenty al a[TrJbs￿ oxl ugmg the dfth interesl melhoj. Cthl in5trumer5ts that *e
payate wilhin year, typThlty tr* p¥yth. ae meathl. init• th 9JbwU￿lly, at the undiwjnbj
an￿￿￿1 cl the cash ￿ Oth￿ (XnSKluaiKn e¥F**d to te paid. FkMw. il al￿9&￿e￿tS of a th)rt.term
insLTuM￿I ttfflsti￿te a fi￿￿tIftg trans*i￿. ￿ke the paY[￿t d a trale d&¢1 defe￿￿ beycffid I￿rnal I￿sIneSS
t￿￿$ cf fffl￿L￿ al a rate d intuest that is a makei rate (Y Ni case ol ￿ ￿J1￿91t slKTI.temi loan nol ai
makel rate, the finatt4a asset i8 mea9JrDJ. ir11￿Y aTrJ suwuenty, al the preS￿rt vaue ol Ihe
paytwls rf&)JJnlaJ ata makeirale d uIluestf￿ asiml¥ debtinsbum￿t
FThrKia assds aeott*t the￿I￿n[[gU￿￿ li ￿ stat￿1 cirm￿raal ￿tsOn wknen
thwE rs an enILY￿e iithl b the an￿ts 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 aswipllc￿S atwt the carying vthe ol assds that are ncl re*Jfy appaMI frnm olher
jr￿ The e$1￿￿￿e9 ￿ uThJ&lwng agswptK¥Js ae ba8oJ I￿ lis1c￿al and cts factors Ihat
estimates are rg>)wi*J in the in *thith Ihe estimate is rmj if Ihe aff￿ts (fftty thal or
in the peric*J dthe reViSc￿ ￿ futtue tlthe alle£ts oJrMI lubjre W1￿j&
INVESTMEiif IIKOME
31.1121
31.1120
PaF12
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tsirnNfaOURIE BApfisT CHURCH
S TO IHE RNANCIAL sTATE￿NTs.¢4nllfiUfjrf
FOR THEYEAR ENDED 31 1￿cE￿wER2021
TRUSTE￿ REMu￿￿oNAM) BEPEFITS
No the mkiskrls . axl Iho
m¥llthr FosI1g a Ibut rKI Iiuske s•Jel. tc4al anconlcl reMur*a1p￿ Ih mknisl
was£9,047k*tr* 31 tkniE4r3f211Th: £31,751).
The arThyJntof pad ty the th•ity kf lle durrvj IPE yHwag £5,454 1203Tr.
£7.14.
the a)tsJ 31 D￿1b￿ 2tr21 paimts m•Je b this* Ni to toth
ACh￿n
CHU
Acde
RSIIL8
135
STAFF COSTS
31.1221
kknisty
y￿Ah
nyristratK
Lleaning
31.12JJ
COMPARATIVES FOR TIE STATEM&YTOFH114NCIALACTivmES
INCOME Alil ENDOWIIENTS FROM
WAe5
161.610
372
217,*2
Inveytnmt incone
Totsl
161.915
56.372
218.287
EXPEllI￿uRE0N
Ch41itabl•*O¥ld••
lthisty
Y¢￿th
105.645
4.704
110249
109
P4813
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TESTOTrE FIIIANCIALSTA
. eon&mi•d
FOR THE YEAR EPI)ED 31 DECEMBER 2021
COMPARAIIVES FOR THE STATEIENfoF Rl1411CIALAGTi￿f1ES.¢oDttnll
Tol
fuThls
luTrJ$
13,077
67.(Nr2
80,079
Totsl
120,031
71,71
191,737
41.884
I15￿4?
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
Othwdebl￿s
Tax
11,rfj1
6,598
1.773
13.
8.676
Pag& 14
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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
Oll*rcTrJitLY5
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*
Y￿Jth Wth Fund
contsclC￿tre Fund
JUnky￿￿reh Fund
m￿$1
ABC Fur
Tru&sdl TNst
l Fkyjrs
353
818
41
14JXII
1248
g ￿1 Easlem Ftsher￿ Fur
CAP tkblCentr8 F￿d
Hwdship bJThJ
Chris Hug￿ RebwontFuTrl
D8fitfMatcf FuTrJ
JU Maker Y¢xJth WgJthThJ c￿ FurKJ
1.175
5.385
TOTAL FUPLIS
ZJ.733
P•Jo15
lknu&l...
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TES TO
AL STA
CE
MOIEMEiifiN FUILIS. conlknuNI
knfrjn
Unmttht•J fvnd•
fjJThJ
147.W2
{117,424}
Y(xJth W¢ik FuTrJ
c(nI￿C￿￿e Fu
Miss
Trussdl Tntsl
Brithl Hwr8
c￿1$ Hufv P￿￿eTrI FuTrJ
Oefibrdl** Fund
J&J Markerywth W￿d1￿j 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
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srrnNGBOURPE BAPTI
TO THE RKANCIALSTATEAEiifs. conOnu•d
FOR THE YEAR ENDED 31 DECEMBER 2021
IAOVEIEiif IN Ful￿s. conlIn￿l
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
c￿tre
Jurffj￿ Church
1425)
231
ABC Fu￿1
Trusgal TNst
l Fkwrs
La(ks
&g Local Easian FuThl
FLtsies Tntst Fw
cip tlebtC￿tre Fund
CAP Hardsh￿ilU￿j
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
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NGBOURNE BAPYIST CHU
TOThE HKANCIAL STATEMEFifs-eonllnu•d
THE YEAR ENDED 3
DECEM
IIOVEMEiif IM FUII)S.conUnu
Ir￿￿￿9
in lund8
Unmtsict•J funds
Gujttal fiJThJ
161.915
1120.0311
41.8B4
RMtrld•d fundi
Ythlh W¢Jk FuTrJ
Ce￿1&1 ￿tre FuTh]
353
14251
13,5401
115n
111.6521
1514
14,0
13COI
163.0531
Fur
Tnwtl TDJst
Brithl H￿j[S
Lajies th￿tClub
Big L(thl Ealeffl Fislw FuThJ
CAP Debt￿tre eAnera Fw
CAP Hardship lurh
An￿ Tree
Chris Hufv Reli￿ent 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
REST￿CTED FUMJS
fund is a for ts rdurt*knl of ts kkn. m•nty been Irun
thwe ￿￿g the kftrkn k*prthThlng Il￿th
The yr￿ Woth FWKI was set w lo Ixld dcwlKrfs Irtyn m￿t*S to (￿tri￿j1& trywards ffinding a n
yciilh pastc*.
Cth)l&t for tho (th1￿1 wlr8. a cawl basal Sabjrdty
Mf￿￿gm￿ting swx¥rtW88epaabJ l*d thP•Jm)w m￿1(ffi syound.
The Churth lurvj 15 frrfuThJ5 SFeifo bYd￿￿￿T pmkr¢*urch u*
¢hJrch are&JysWYt&
A￿1￿￿8•1￿￿ runrIrffjfirthkn￿.theG￿jt￿￿ p￿1 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 I￿nrf
thi8%&&te hWlsrfbn￿ryTh.kOjb3r￿trg.utr1
P¥18
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sirnNGBOURIE BAPTisfcHURCH
NOTESTO THE RIIINCIAL STATEIEKfs-¢onllnued
FOR THE YEAR ENDED 31 DECEI*ER2021
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. T￿Y
C85Th8ty m&le d(nations to (auses (1)5e to the mths Imts frcrn r￿$15 ty v￿1￿$
M￿tAYS al Ih&f* m*img*
g W Ea5tem Slwtey FuTrJsae Ilvxethffiatims ar#1 ewms Iha ¥e theCAP
easl m olSheFW.
Q￿n$b)rcII￿ Fish&ies Fund are awj ex4Jms that u*J fvthe CIP wc¥k in
the Quethrojth area Lrf Shwi.
CAP Debt CeArtre G￿eral F￿j is ￿ hckng knd frJ thE ¢X￿tr￿1￿jnS frrxn the pth ChurC￿S ￿ aL•) any
oth¥ donaiThs gw Ihe CNP Dthl ￿tre This akn p4s the MC￿thlY SUb￿lIPti(￿ kn lo
Agansl Pwy.
CAP HathiD rknd￿CAP OthIC
The AW Tree is at kne Clistin&5 We￿IS *e thikjren wh) h￿e a paMI
pri￿. Tlis fiJThd Ihe dCfflat￿tsfIryn (*urth ￿n￿￿$ lo b￿gI￿a￿e￿I IhE Prisjn Fdrywship.
ng gftfortheminilw ￿ Ivswil&
BMS )J20 W IB tho k¥ b) lh8 B4>lsl
iety HavesL Thelunds then pahj to Bk(S.
C*fitslth F￿d 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 d￿ation 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 o￿a￿S frtyn the thurch as Youlh
Worker was ptbng M￿1￿j ￿ 1s1 Jan 2m These h￿$ ￿￿e pas*1 (ffllo Ihe C￿
afterthgrthfng.
19
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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 ¢knats￿S blhed•dFJil (2WJ):£1(tIi.
t￿l￿g Ihe yw D T1￿￿£￿. a btr*thwtyo1£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 Il*JwR atru* m*OJ￿￿￿t0the&0￿£l￿J) (2trJJ ￿.
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sirnNGBtXIRI£ BAPTIST CHURCH
DEfAILED STATEMEpif OF RNANCIALACThmES
FOR THE YEAR &¥DED 31 DECEMBER2021
31.1121
31.1220
INCOME AIK) El￿WI￿NTs
Donattom Ind l•oad
Off￿n95
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
EX￿￿fftIRE
Ch•iitsblexlvlU
Wag8g
Sc*ial ￿rity
PenS￿￿S
SuThJrie9
Manse upw
JUrY￿ChUrc*
BMS
COnta￿￿tre
Hcffle missKfi l KB4
Gareth Cheeman
T(xn & M￿eke
Ycmjlh &Jbngs
Trusseu TDJsiex￿s8s
Ministy &)sts
W￿shiP c4)sts
CAP CEbl c￿tro
Bright ho￿￿￿Se
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 th8stknyfir￿d1 staknnu
Pagg21
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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& Maint￿alKe
Infmation t&*rthJy
3,245
595
871
11235
10,9)3
2,218
35.625
ko￿nIal
1,275
122,855
191.r37
Notlncorno
rJ.n3
26,5XI
P•>22
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