2022-12-31-accounts

	Alan Drury	Resigned	28 April 2022
	James Martin
	David Stannard
	Stuart Hitchcock	Resigned	28 April 2022
	Angus Michael Barnard
	Neil Gammon	Resigned	28 April 2022
	Benjamin Greeves	Resigned	28 April 2022
	Benjamin Ryan	Resigned	28 April 2022
	Glen McLellan	Appointed	10May 2022
	Stuart Ruegg	Appointed	24 May 2022
Structure,	governance and management
Bradfield	and Rougham Baptist Church is	governed under	a Constitution	adopted	on 5th February
2013.

				2022			2021
			Unrestricted	Restricted	Designated	Total	Total
Receipts
Offerings and General		income	166,606			166,606	139,519
Gift aid tax redaimed			25,529			25,529	11,073
Sundry income			9,230			9,230	935
Interest			109			109	11
Restricted income
Mission offerings				2,775		2,775	460
Educational	grant			60,000		60,000
Total receipts			201,474	62,775		264,249	151,998
Payments
Restricted payments
Mission donations				2,775	19,041	21,816	19,143
Educational	grant			3,442		3,442
Church Activity	Expenses		30,311			30,311	11,640
Church Administration		expenses	19,149			19,149	16,277
Church Utilities	and maintenance		10,026			10,026	11,175
Manse			17,039			17,039	18,659
Pastors and Ministry			55,018			55,018	67,687
			131,543	6,217	19,041	156,801	144,581
Assets and investment		purchases etc.
Equipment and	fixtures		6,253			6,253	4,303
			6,253			6,253	4,303
Total payments			137,796	6,217	19,041	163,054	148,884
Net Receipts			63,678	55,558 ~19,041		101,195	3,114

as at 31 De	cember 2	022
				2022		2021
			Unrestricted	Restricted	Total	Total
Cash funds
Current a/c			117,840		117,840	16,723
Deposit a/c Cash in hand			112,943 272		112,943 272	112,833 304
			231,055		231,055	129,860
Other current assets
Gift aid tax to be reclaimed			5,187		5,187	15,471
			5,187		5,187	15,471
Fixed Asset (insurance Church premises Fixtures and fittings Manse		valuations)	970,64? 67,791 292,788		970,647 67,791 292,788	970,647 67,791 292,788
			1,331,226		1,331,226	1,331,226
Total Net Assets			1,567,468		1,567,468	1,476,557
			Brought		Transfer from
Movement ofFunds			forward	Net receipts	general fund	Carried forward
General			129,771	63,678	(19,213)	174,236
Mission			89	(19,041)	19,213	261
Educational	grant			56,558		56,558
			129,860	101,195		231,055