2020-12-31-accounts

	Page
Charity Information
Trustee Report	2-6
Independent Examiner report	7-8
Financial Statement
Statement ofAsset and Liabilities	10
Notes to the Financial Statements	11-16

		F RT
			Note	General	Designated	Restdcted		Total	Total
				Fund	Fund	Fund		2020	2019
				E	E.	E		E	E
II
Voluntary Income			2	127,083	1,016	3,685		131,784	108,517
Activities for generating	funds		3	6,119				6,119	13,224
Investment Income			4	14,125				14,125	37
Incoming Resources from Charitable		Activitie.	5	298	283	4,287		4,868	16,362
Other incoming Resources			6						(4,518)
Total Incoming Resources				147,625	1 299	7,971		156,896	133,622
~R ~ d d
Cost of generating funds				15,930				15,930	(6,941)
Charitable Activities				99007	2963	7	047	109017	162494
Total Resources Used				114,937	2,963	7,047		124,947	155553
Net (outgoing)/Incoming	resources			32,687	(1,664)		925	31,949	(21,931)
Transfer between funds	—In			17	15,533		71	15,621	8,026
Transfer between funds	—Out			15533	88			15621	8026
			9	(15,516)	15,445		71
Net movement in funds	for year			17,172	13,781		996	31,949	(21,931)
Fund Balance at 1 January 2020					6,355	4,813		11,167	33,098
Fund Balance at 31 December 2020				17172	20 136	5	809	43116	11 167

				General	General	Designated	Restrided	Restrided	Total	Total
				Fund		Fund 6	Fund 6		2020 f	2019 6
MONETARY ABSETS
Royal Bank ofScotland		- Current								8,367
Royal Bank ofScofiand		- Deposit								!8.032j
CAF current				i14	460i	20,136	3,778		9,453	3,767
CAF Deposit Gold				30,899					30,899	2,040
Church - Cash					18				18	4
London Baptist Property Board					715				715	1.783
Girls Brigade - Current		a/c					1,802		1,802	2,423
Girls Brigade - cash										259
Boys brigade - Current		a/c						190	190	517
Youth Group - Cash								40	40	40
				17,172		20,136	5,609		43,116	11,167
FIXEDASSETS
Manse at Insurance	value			282,926					282,926	262,211
Krugenand 1osgold	coin (estimated		value)	1	388				1 388	1 121
				264,314					284,314	263,332
MONEY OWED BYTHE CHURCH
LBPBmanse loan										3,341
EBAasbestos loan				5	875				5875	7000
				5,875					5,875	10,341
MONEY OWED TO THE CHURCH
HBC Shop Trading pmfits up Io31st			Dec.2020	6,332					6,332	36,995
LIABILITIEB
Pension deficit Liability		until December 2028		22,752					22,752	36,426

									UnresaieWI	UnresaieWI	UnresaieWI	Fund		Restnmsd	Fund	Toml 2020	Tote) 2019
												Failh Hope
									Lobby	Men	in	and Charily			Church
								General	(Designated)	Sheds		Shop Tithe	Minibus	Oner	secrions
	Gilt Ad giving							31,537						30		3'1,56'7	33,447
	Giber envelopes I		planned		giving			18,831			10			97		18,938	17,242
	Chanly Voucher							3,655		1,000					500	5,155	3.150
	Loose ofienng							3,619								3,619	6,994
	Grants							4,000						1,000	500	5,500	3,135
	HBC Shop	Trading	Ltd	Profit				53,386								53,388	30,443
	Sundry donsiionslincome							3.129							1.300	4,435	1,146
	Income Tax recovered							8 924							256	ll182	'!I 060
								127083	8	1.010				1.127	2.559	'131,794	'Itm 517
									Uhreslricled			Fired		Resbicled	Fund	Total 2020	Total 2019
												Faith Hope
									Lobby	Men	in	end Chenly			Chufch
								General	(Designated)	Sheds		Shop 1ithe	Minibus	Other	sections
	Hire cfChurch pmmises							6,119								6,119	11,244
	Fundraising	events															I Ifi!0
								$.119								8,119	13224
									Unrestricted		Fund			Restricted	Furid	Total 2020	Tel*I2D19
												Faith Hope
									Lobby	Menin		and Chenty			Church
								General	(Designated)	Sheds		Shop Tilhe	Minibus	Omar	sections
	Rental on 40 Hedingham			Place				14,111								14,111
	Interest							13								13	37
								14125								14125	37
5)	Incomin	Resources fmm				Charitable	Activities
									Unresbicted		Fund			Resblcted	Fund	Total2020	Totel2018
												Faith Hope
									Lobby	Men	in	end Charity			Church
								General	(Designated)	Sheds		Shop Tithe	Minibus	Other	sechons
	Other income from		charitabl			activities		298			283					591	3,741
	Secbons							298			263				4287 4,287	4297 12621 486816,362
8)	Other
									Unreslricled		Fund			Restricte	Fund	Total 2020	Tote( 2019
												Faith Hope
									Lobby	Men	in	and Charily			Church
								General	(Designated)	Sheds		Shop Tithe	Minibus	Other	sections
	HBC Shop	Trading	Lld
	Partial prohl IN19																4 518)
																	4,518

The key financial assumptions underlying the valuation were as foll	The key financial assumptions underlying the valuation were as foll	The key financial assumptions underlying the valuation were as foll	ows:
T eofassum tion RPI price inflation assumption			%pa 3.20
CPI price inflation	assumption		2.70
Minimum Pensionable		Income increases (CPI plus 0.75% pa)	3.20
Assumed investment		returns
- Pre-retirement			2.95
- Post retirement			1.70
Deferred pension	increases
- Pre April 2009			3.20
- Post April 2009			2.50
Pension increases			2.70

												Total Section	Total Section	Tote) Sechon	Tote) Sechon
								Messy Church/		Cafe HUB (40		Restricted		Restncled
				Girls Bngade	Boys Bngede	Youth Club	Homeless	Saturday	Brunch	Hedingham	Place)	2020		2019
Income
Voluntary income
Sundry donalionsrincome				250							1,050	1,300			557
Income Tsx	recovered			245							13		258		461
Charity Voucher											500		eoo
Grant									500				600	1,267
Fundraising	events														421
From Charitable	activities funds			3,fl71		416						4	207	12	62
						4'ld			500		1 eeg	e	644	15320
Expenditure
Coiit offufidfaislng															27
Refreshmenls				155		117							281		048
Gms				712	327							1,039			045
Agape - Fellowship			fund												109
Other				232		10							248	2,078
Uniform 6 Badges				1,337								1,337		1,440
Administration Camping 6Tnps				2.575 447								2,5'75 447		3,158 6,247
Mission							120		470				590		874
Centre equipment		I	sundnss										65		50
Training													70		108
				6 528					470			e,eeg		18442
Trahsfsrs									13				71
Net movemsnt				(1,162)	(327)	218	(62)		33		1,563		263	(110)
Opening balance				2,963	517	560	62		T4			4,183		4,300
Closing balance				1,002	190	786			107		1,563	4,447		4,183
OTHER RESTRICTED			FUNDS
				OTHER	LOBBY	TOTAL 2020	TOTAL 2019
Voluntary income
Gift sid giving				30		30	20
Charity Voucher
Other planned	giving			47		97	250
Tsx recoverea							5
Gnihl				I 000		1,000	400
Sundry donaiionsrincome							497
				1077	50	I 127	1172
Expenditure
Training							800
Missiori				394		394
Educatioh							104
Rsfrsshmsnls							197
Othersundnes							426
Agape - Fellowship			fund				503
Giving lo chenties							402
						3ed	2,511
Transfers
Net movement				663		733	(1,339)
Opening balance				408	221	829	1,968
Closing balance				1,091	271	1,362	629