2022-12-31-accounts

BILDESTON BAPTIST CHURCH- RECEIPTS & PAYMENTS A/C- YEAR ENDED 31ST DEC 2022 Note 2022 2022 2021 2021 RECEIPTS Tithes and Offerings 18233.00 19394.34 Special Offerings 2 310.00 635.00 Sundry 3 421.87 162.38 Income Tax Recovered on Gifts 4262.25 6035.84 Investment Income 4 10.44 3.16 Contribution to costs for use of church 2327.83 680.00 25565.39 26910.72 PAYMENTS Church Running Costs 5 7270.81 5695.68 Fellowship 6 77.47 67.98 Minister & Manse 7 3650.38 2297.23 Ministry 8 1262.00 282.00 Support & Gifts 9 9538.04 7863.71 Sundry 10 549.09 588.56 22347.79 16795.16 Surplus / (Deficit) for Year 3217.60 10115.56	BILDESTON BAPTIST CHURCH- RECEIPTS & PAYMENTS A/C- YEAR ENDED 31ST DEC 2022 Note 2022 2022 2021 2021 RECEIPTS Tithes and Offerings 18233.00 19394.34 Special Offerings 2 310.00 635.00 Sundry 3 421.87 162.38 Income Tax Recovered on Gifts 4262.25 6035.84 Investment Income 4 10.44 3.16 Contribution to costs for use of church 2327.83 680.00 25565.39 26910.72 PAYMENTS Church Running Costs 5 7270.81 5695.68 Fellowship 6 77.47 67.98 Minister & Manse 7 3650.38 2297.23 Ministry 8 1262.00 282.00 Support & Gifts 9 9538.04 7863.71 Sundry 10 549.09 588.56 22347.79 16795.16 Surplus / (Deficit) for Year 3217.60 10115.56	BILDESTON BAPTIST CHURCH- RECEIPTS & PAYMENTS A/C- YEAR ENDED 31ST DEC 2022 Note 2022 2022 2021 2021 RECEIPTS Tithes and Offerings 18233.00 19394.34 Special Offerings 2 310.00 635.00 Sundry 3 421.87 162.38 Income Tax Recovered on Gifts 4262.25 6035.84 Investment Income 4 10.44 3.16 Contribution to costs for use of church 2327.83 680.00 25565.39 26910.72 PAYMENTS Church Running Costs 5 7270.81 5695.68 Fellowship 6 77.47 67.98 Minister & Manse 7 3650.38 2297.23 Ministry 8 1262.00 282.00 Support & Gifts 9 9538.04 7863.71 Sundry 10 549.09 588.56 22347.79 16795.16 Surplus / (Deficit) for Year 3217.60 10115.56
Note RECEIPTS Tithes and Offerings Special Offerings 2 Sundry 3 Income Tax Recovered on Gifts Investment Income 4 Contribution to costs for use of church PAYMENTS Church Running Costs 5 Fellowship 6 Minister & Manse 7 Ministry 8 Support & Gifts 9 Sundry 10 Surplus / (Deficit) for Year
		10115.56

STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2022 Note 2022 MONETARY ASSETS Bank Current A/c 914.98 Bank Deposit A/c - General funds 29283.10 25523.76 Bank Deposit A/c - Operational Reserves 6000.00 6000.00 Total Bank Deposit A/c 35283.10 Building Fund - Deposit A/c 4039.78 40237.86 Less Unpresented Cheques 0.00 40237.86 Add cash in hand 0.00 TOTAL MONETARY ASSETS 40237.86 CURRENT ASSETS Contribution to costs by Community Coffee Centre 0.00 CURRENT LIABILITIES 0.00 NON-MONETARY ASSETS Held for Church's own use 11 1716332.00 Reconciliation Balance of monetary assets 31/12/21 36548.73 Add surplus for 2022 3217.60 Add transfer from Community Action accounts re balance of funds due for painting to complete windows 471.53 Total monetary assets at 31/12/22 40237.86	STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2022 Note 2022 MONETARY ASSETS Bank Current A/c 914.98 Bank Deposit A/c - General funds 29283.10 25523.76 Bank Deposit A/c - Operational Reserves 6000.00 6000.00 Total Bank Deposit A/c 35283.10 Building Fund - Deposit A/c 4039.78 40237.86 Less Unpresented Cheques 0.00 40237.86 Add cash in hand 0.00 TOTAL MONETARY ASSETS 40237.86 CURRENT ASSETS Contribution to costs by Community Coffee Centre 0.00 CURRENT LIABILITIES 0.00 NON-MONETARY ASSETS Held for Church's own use 11 1716332.00 Reconciliation Balance of monetary assets 31/12/21 36548.73 Add surplus for 2022 3217.60 Add transfer from Community Action accounts re balance of funds due for painting to complete windows 471.53 Total monetary assets at 31/12/22 40237.86	2021 986.29 31523.76 4038.68
Note MONETARY ASSETS Bank Current A/c Bank Deposit A/c - General funds 29283.10 Bank Deposit A/c - Operational Reserves 6000.00 Total Bank Deposit A/c Building Fund - Deposit A/c Less Unpresented Cheques Add cash in hand TOTAL MONETARY ASSETS CURRENT ASSETS Contribution to costs by Community Coffee Centre CURRENT LIABILITIES NON-MONETARY ASSETS Held for Church's own use 11 Reconciliation Balance of monetary assets 31/12/21 Add surplus for 2022 Add transfer from Community Action accounts re balance of funds due for painting to complete windows Total monetary assets at 31/12/22	29283.10 6000.00
		36548.73 0.00
		36548.73 0.00
		36548.73
		175.00 0.00 1550202.00

BILDESTON BAPTIST CHURCH YEAR ENDED 31ST DEC 2022

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	Receipts Special Offerings Pervomai - Dani & Ivan Ukraine refugees Sundry Sale of old clothing Wakes Less cost of providing refreshments 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 Printing and Publicity		2022 2022 Raised Given 20.00 40.00 290.00 2290.00	2021 Raised 635.00 0.00	2021 Raised 635.00 0.00	2021 Given
						655.67 0.00
			310.00 2330.00	635.00		655.67
			2022 211.87 410.00 200.00 210.00 421.87 9.34 1.10 10.44 2022 580.42 1260.21 394.20 214.32 1305.90 1970.00 1545.76 7270.81 42.47 20.00 0.00 15.00 77.47			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 0.00
					67.98

7 8 9 10 11	Minister & Manse Manse Insurance Manse Maintenance Ministry Visiting Speakers Outreach Support & Gifts Other Causes (see Note 2) BMS & HMF EPIC: General EPIC: Pervomai Church Link EPIC: Tea Living Hope - R Brunton R Brunton 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.	2022 416.08 3234.30 3650.38 1220.00 42.00 1262.00 0.00 840.00 2000.04 2208.00 1440.00 0.00 720.00 7208.04 489.09 60.00 0.00 549.09 1340816 283836 91680 1716332	2021 377.23 1920.00
			2297.23
			240.00 42.00
			282.00
			0.00 840.00 2000.04 2208.00 1440.00 120.00 600.00
			7208.04
			460.16 60.00 68.40
			588.56
			1210129 257329 82744
			1550202

3tst D•￿rnber 2D22 8r• ryy ihe ellie gna Date.- & _

BILDESTON BAPTIST CHURCH COMMUNITY ACTION PROJECTS RECEIPTS & PAYMENTS A/C - YEAR ENDED 31ST DEC 2022

Note 2022 2022 2021 2021 RECEIPTS Grants 0.00 0.00 Restricted funds transferred from Church B 0.00 0.00 0.00 0.00 PAYMENTS Maintenance - Windows 471.53 82.00 471.53 82.00 Surplus / (Deficit) for Year -471.53 -82.00 STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2022 MONETARY ASSETS 2022 2021 Restricted Funds for completion of windows maintenance Community Action Projects A/c 0 471.53

Note 2022 2022 2021 2021 RECEIPTS Grants 0.00 0.00 Restricted funds transferred from Church B 0.00 0.00 0.00 0.00 PAYMENTS Maintenance - Windows 471.53 82.00 471.53 82.00 Surplus / (Deficit) for Year -471.53 -82.00 STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2022 MONETARY ASSETS 2022 2021 Restricted Funds for completion of windows maintenance Community Action Projects A/c 0 471.53

BILDESTON BAPTIST CHURCH LUNCH CLUB RECEIPTS AND PAYMENTS ACCOUNT FOR YEAR ENDED 31ST DECEMBER 2022 2022 2022 RECEIPTS Meal charges 1033.10 Bring & Buy 0.00 Gifts/donations 165.00 1198.10 PAYMENTS Cost of Meals 1040.63 Pens '22/Calendars '21 63.63 Tablecloths '22/Disposables '21 80.00 1184.26 Surplus for year 13.84 STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2022 2022 Petty Cash 544.37 SUMMARY Cash held at 31/12/21 Add surplus for year Cash held at 31/12/22

2021 2021 603.41 7.50 0.00 610.91 483.69 43.50 41.80 568.99 41.92 2021 530.53 530.53 13.84 544.37

BILDESTON BAPTIST CHURCH COMMUNITY COFFEE CENTRE RECEIPTS & PAYMENTS A/C - YEAR ENDED 31ST DEC 2022

2022 2022 RECEIPTS Sales 5347.47 Grant 1100.00 Gross income 6447.47 Less Cost of Goods Sold 1832.56 Net Income 4614.91 PAYMENTS Accounts Examination 15.00 Cleaning 113.21 Rent 2060.00 Repairs & Renewals 316.88 Stationery & Printing 0.00 Sundry 102.26 Warm space expenses 183.09 2790.44 Surplus / (Deficit) for Year 1824.47 STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2022 2022 MONETARY ASSETS Bank Current A/c: Unrestricted fund 6312.95 Restricted fund 916.91 7229.86 Petty Cash 652.14 7882.00 Less unpresented cheques 0.00 7882.00 ADD ASSETS 0.00 7882.00 LESS LIABILITIES Dec '21 contribution to costs for use of church 0.00 NET CURRENT ASSETS 7882.00 EQUIPMENT Sundry items 237.82 Coffee machine 622.76 860.58 TOTAL NET ASSETS 8742.58

2021 2021 1501.45 1501.45 542.65 958.80 15.00 16.65 455.00 49.79 1.00 4.20 541.64 417.16 2021 5952.49 105.04 6057.53 0.00 6057.53 0.00 6057.53 175.00 5882.53 264.25 691.96 956.21 6838.74

Bildeston Baptist Church Trustees Report 2022

Charity Registration No. 1154041

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

Trustees: Peter Hall

Phil Beales

Liz Tolland

Our constitution broadly states that the purpose of the church is:

1. To advance the Christian Faith in any way possible.

2. To benefit the inhabitants of Bildeston & the surrounding area, without judgement by connecting with local organisations and inhabitants in an effort to improve the conditions of life for the said beneficiaries.

We are still a small congregation so we therefore continue with no pastor but a leadership team of 6 and much reliance on Father God’s leading. Our previous pastor lives in the village at present and continues pastoral visiting. We will miss his input when he moves on next year. We have connected with the Anglican Church in Bildeston and celebrated together. We jointly led the Remembrance service at the war memorial in the village and participated in a service of celebration of the life of Queen Elizabeth II after her death.

This year has been a full year of open services with no restrictions due to Covid-19. From time to time members stay away more than previously when they have an infection to avoid contaminating others, as we are aware that many of us are vulnerable these days. The after service coffee and biscuits is a valuable time for us as many live alone, and it is not uncommon to have to remind people that it is time to leave!

We have several regular visiting speakers who come to preach, otherwise the services are led by one of the team.

Our weekly growth group, Motley Crew, has continued to meet for Bible study and meeting with Father God. We have moved to a member’s house over the winter.

Lunch club continues to be very popular with most months seeing the maximum number of people attending.

Friday community café continues to be extremely popular with well over 50 people attending every week. It is a real blessing to see the hall full of people chatting and enjoying their coffee and, several new people have been coming.

Strollers and Striders walking group continues weekly and those joining in are enjoying their longer walks and coffee stops. Conversations and friendships are developing with villagers who do not attend our services.

The Parish council have used the hall for their meetings in winter and the village foodbank uses the building for storage of gifts of food and have installed a freezer to prolong the life of some of the items they are given. Home Start Parent and Toddler group has not returned to using the church as they have a safer outside area to use at the sports pavilion.

Repainting the interior of both the church meeting room and the hall has been completed and looks much brighter now.

We have hosted 2 wakes following the death of the spouses of two of our regular Community Café attendees. Also a tuba player uses the hall as a place to practice on occasions without disturbing the neighbours.

A new venture for us was the opening of the church as a warm space for one morning each week in the autumn as part of Suffolk County Council’s response to the energy crisis. Although widely advertised, only a few people have taken advantage of the opening so far.

For the first time in a few years one of our members who set up and runs the charity European Partners In Christ (EPIC), was able to travel to Eastern Europe with assistance for churches there. We have connections in many countries but specifically this trip was to support churches helping refugees as a consequence of the Russian war with Ukraine.

Although our Sunday congregation is small, the facilities of the church continue to be used by many who do not attend Sunday services. We have meaningful conversations whenever opportunity arises, and with God’s help, hope to show people that God loves them and wants to be a part of their lives.

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