2021-12-31-accounts

BILDESTON BAPTIST CHURCH- RECEIPTS & PAYMENTS	BILDESTON BAPTIST CHURCH- RECEIPTS & PAYMENTS	BILDESTON BAPTIST CHURCH- RECEIPTS & PAYMENTS	A/C- YEAR	ENDED 31ST DEC 2021	ENDED 31ST DEC 2021
	Note		2021	2021	2020	2020
RECEIPTS
Tithes and Offerings			19394.34		23271.20
Special Offerings	2		635.00		1620.00
Sundry	3		162.38		122.83
Income Tax Recovered on Gifts			6035.84		5745.82
Investment Income	4		3.16		11.55
Contribution to costs for use of church			680.00		385.00
				26910.72		31156.40
PAYMENTS
Church Running Costs	5		5695.68		5091.80
Fellowship	6		67.98		213.07
Minister & Manse	7		2297.23		7789.70
Ministry	8		282.00		483.14
Support & Gifts	9		7863.71		9218.80
Sundry	10		588.56		562.28
				16795.16		23358.79
Surplus / (Deficit) for Year				10115.56		7797.61
STATEMENT OF ASSETS & LIABILITIES	AS AT	31ST DECEMBER 2021
	Note		2021		2020
MONETARY ASSETS
Bank Current A/c			986.29		1371.89
Bank Deposit A/c - General funds		25523.76		14621.00
Bank Deposit A/c - Operational Reserves		6000.00		6000.00
Total Bank Deposit A/c			31523.76		20621.00
Building Fund - Deposit A/c			4038.68		4038.28
			36548.73		26031.17
Less Unpresented Cheques			0.00		0.00
			36548.73		26031.17
Add cash in hand			0.00		320.00
TOTAL MONETARY ASSETS			36548.73		26351.17
CURRENT ASSETS
Contribution to costs by Community Coffee	Centre		175.00		0.00
Part maintenance bill due from Community	Action Projects		0.00		82.00
CURRENT LIABILITIES			0.00		0.00
NON-MONETARY ASSETS
Held for Church's own use	11		1550202.00		1512908.00

BILDESTON BAPTIST CHURCH YEAR ENDED 31ST DEC 2021

NOTES TO THE ACCOUNTS Note

No.

1 Basis of accounts:

These accounts have been prepared on a 'receipts & payments' basis and accord with section 144(2) Charities Act 2011

2 3 4 5 6 7	Receipts Special Offerings Pervomai - Dani & Ivan Mountain Child Sundry Sale of old clothing Investment Income Barclays Bank - General Deposit Barclays Bank - Building Fund Deposit Payments Church Running Costs Electricity Gas Broadband/Telephone Line Water Rates Insurance Maintenance Cleaning Fellowship Catering & Refreshments Pastoral Care & small group resources Gifts & Presentations Minister & Manse Salaries, Travel, NIC & Pension Expenses, Books & Tapes Manse Insurance Manse Maintenance		2021 2021 2020 2020 Raised Given Raised Given 635.00 655.67 1380.00 1430.76 0.00 0.00 240.00 240.00	2021 2021 2020 2020 Raised Given Raised Given 635.00 655.67 1380.00 1430.76 0.00 0.00 240.00 240.00	2021 2021 2020 2020 Raised Given Raised Given 635.00 655.67 1380.00 1430.76 0.00 0.00 240.00 240.00	2020 Given
			635.00 655.67 1620.00 1670.76
				2021 162.38 162.38 2.76 0.40 3.16 2021 406.52 559.25 388.80 139.94 1192.56 1534.58 1474.03 5695.68 17.98 0.00 50.00 67.98 2021 0.00 0.00 377.23 1920.00 2297.23	2020 122.83
					122.83
					9.01 2.54
					11.55
					2020 679.82 704.60 232.80 75.13 1187.91 1283.56 927.98
					5091.80
					64.53 98.54 50.00
					213.07
					2020 7336.80 70.00 357.90 25.00
					7789.70

8 9 10 11	Ministry Visiting Speakers Outreach Support & Gifts Other Causes (see Note 2) BMS & HMF EPIC: General EPIC: Pervomai Church Link EPIC: Tea SGM - now named Lifewords Living Hope - R Brunton R Brunton '21/Nagaland Bible College '20 Mountain Child Sundry Subscriptions & License Accounts Examination Carriage on cooker return Held for Church's own use (insured value) Church Premises Manse - Premises only Fixtures, furniture & equip.	240.00 42.00 282.00 655.67 840.00 2000.04 2208.00 1440.00 0.00 120.00 600.00 0.00 7863.71 460.16 60.00 68.40 588.56 1210129 257329 82744 1550202	400.00 83.14
			483.14
			1670.76 840.00 2000.04 2208.00 1080.00 90.00 720.00 210.00 400.00
			9218.80
			462.28 100.00 0.00
			562.28
			1187565 244142 81201
			1512908

BILDESTON BAPTIST CHURCH COMMUNITY ACTION PROJECTS RECEIPTS & PAYMENTS A/C - YEAR ENDED 31ST DEC 2021

	Note	2021	2021	2020	2020
RECEIPTS
Grants		0.00		0.00
Restricted funds transferred from Church B 0.00				0.00
			0.00		0.00
PAYMENTS
Maintenance - Windows		82.00		0.00
			82.00		0.00
Surplus / (Deficit) for	Year		-82.00		0.00
STATEMENT OF ASSETS & LIABILITIES AS AT			31ST DECEMBER	2021
MONETARY ASSETS			2020		2019
Restricted Funds for	completion of windows maintenance
Community Action Projects A/c			471.53		553.53
LIABILITY
Part maintenance bill paid by church due for windo			0.00		82.00

BILDESTON BAPTIST CHURCH LUNCH CLUB RECEIPTS AND PAYMENTS ACCOUNT FOR YEAR ENDED 31ST DECEMBER 2021	2020 2020 588.60 15.82 604.42 438.89 94.14 0.00 533.03 71.39 2020 488.61	2020 2020 588.60 15.82 604.42 438.89 94.14 0.00 533.03 71.39 2020 488.61
2021 2021 RECEIPTS Meal charges 603.41 Bring & Buy 7.50 610.91 PAYMENTS Cost of Meals 483.69 Calendars '21/Calendars & coasters '20 43.50 Disposables 41.80 568.99 Surplus/Deficit for year 41.92 STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2021 2021 Petty Cash 530.53
		71.39
		2020 488.61

BILDESTON BAPTIST CHURCH COMMUNITY COFFEE CENTRE RECEIPTS & PAYMENTS A/C - YEAR ENDED 31ST DEC 2021

2021 2021 RECEIPTS Sales 1501.45 Gross income 1501.45 Less Cost of Goods Sold 542.65 Net Income 958.80 PAYMENTS Accounts Examination 15.00 Cleaning 16.65 Newspapers 0.00 Rent 455.00 Repairs & Renewals 49.79 Stationery & Printing 1.00 Sundry 4.20 541.64 Surplus / (Deficit) for Year 417.16 STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2021 2021 MONETARY ASSETS Bank Current A/c 5952.49 Petty Cash 105.04 6057.53 Less unpresented cheques 0.00 6057.53 ADD ASSETS 0.00 6057.53 LESS LIABILITIES Dec '21 contribution to costs for use of church 175.00 NET CURRENT ASSETS 5882.53 EQUIPMENT Sundry items 264.25 Coffee machine 691.96 956.21 TOTAL NET ASSETS 6838.74

2020 2020 1223.11 1223.11 442.58 780.53 30.00 32.22 16.78 385.00 269.00 1.74 31.52 766.26 14.27 2020 5640.37 0.00 5640.37 0.00 5640.37 0.00 5640.37 0.00 5640.37 326.23 854.27 1180.50 6820.87

MONETARY ASSETS Bank Current A/c Petty Cash Less unpresented cheques ADD ASSETS LESS LIABILITIES Dec '21 contribution to costs for use of church NET CURRENT ASSETS EQUIPMENT Sundry items Coffee machine TOTAL NET ASSETS

Bildeston Baptist Church Trustees Report 2021 Charity Registration No. 1154041

Address: Duke Street, Bildeston, Suffolk, IP7 7EW

Trustees: Peter Hall

Phil Beales

Liz Tolland

Our constitution states that the purpose of the church is:

1. To advance the Christian Faith by any charitable means that the trustees may from time to time determine.

2. To promote the benefit of the inhabitants of Bildeston & the surrounding area, without distinction of political, religious or other opinions by associating the local authorities, voluntary organisations and inhabitants in a common effort to advance the education, relieve poverty, hardship, sickness and distress and to provide facilities in the interest of social welfare for recreation and leisure time occupation with the object of improving the conditions of life for the said beneficiaries.

Our congregation continues to be small and we have lost members through moving house and moving to be with the Lord. We therefore continue with no pastor but a leadership team of 6 and much reliance on Father God’s leading. As our previous pastor still lives in the village he still carries out considerable pastoral visits.

We have been very blessed that in this year of the continuing Covid-19 pandemic we have not had to close the church for services. We began socially distanced with no singing and no fellowship after the service but the rules have gradually changed. We now sit a little closer and sing and meet afterwards for coffee and a chat. This is a valuable time for many in the congregation as we are virtually all retired and many live alone. Services are led by someone in the team or wider congregation with occasional visiting speakers, initially on video but as rules for meeting relaxed some have come in person.

The pandemic still influences other activities during the week. Our weekly growth group, Motley Crew, has continued to meet for Bible study and meeting with Father God, initially by video conferencing but more recently in person.

Lunch club began again as soon as eating out was allowed in June and has been enjoyed by all the usual people plus a few new faces. Christmas dinner was a challenge successfully passed!

Our Friday community café was reopened in September. We had a one way system to start with and masks were worn by everyone unless they were seated and eating. This is now relaxing as the rules change. Reopening has been welcomed by many in the village and it is a real blessing to see the hall full of people chatting and enjoying their coffee.

Strollers and Striders walking group has begun again and those partaking are enjoying their longer walks and coffee stops.

The Parish council have recommenced using the hall for their meetings and the village foodbank still uses the building for storage of gifts of food. Home Start Parent and Toddler group restarted in the sports pavilion due to the extra outside space being more suitable during covid restrictions. They have asked to return to the church as soon as the interior has been repainted.

Repainting the interior of both the church meeting room and the hall was too large a job for members to tackle so an outside contractor began the work in November. It has been slow going as

he had to stop for a while due to ill health but hopefully next year will see a fully renewed interior.

We again joined with the Anglican Church for a socially distance Remembrance Day but refreshments could not be provided, this time because of the repainting.

We have hosted a funeral and wake of a lady who used to teach in the Sunday school many years ago.

Our fellowship, although small, is accepted by the village and the facilities of the church continue to be used by many who do not attend Sunday services. With God’s help we hope to show them that God loves them and wants to be a part of their lives.

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