2021-12-31-accounts - Southcrest Evangelical Church

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Mr NP Woodward	Mr NP Woodward	Dr IF Kuriger
Mr TG Moores		Mr M Chart
Mr DF Beer		Mr A Nicholas
Elders		Mr NP Woodward
		Dr IF Kuriger
		Mr TG Moores
Church Office		Plymouth Road
		Southcrest
		Redditch
		Worcestershire
		B984NU
Registered	Office	Plymouth Road
		Southcrest
		Redditch
		Worcestershire
		B984NU
Bankers		HSBC
		Church Green West
		Redditch
		Worcestershire
		B974EA

Balance	Balance	sheet as at	31 Decem	ber 2	02	1
Categories			Notes	Details			2021	2020
							lo nearest r.	lo nearest E
Current	Assets		10	HSBC current account			53,859	18,199
				Nationwide		Building Society Account		33,578
				Paypal Account
				Total cash
				funds
							to nearestr.	to nearsslE
Fixed Assets				Bilrldlng			657.829	667,829
				Contents			43,388	43,389
				Projector			1,265	1,265
				Boilers a plant			20,000	20,000
				Total Fixed
				Assets
							tonearestE	lonearsstE
Current	Liabigtles		12
Net Current		Liabilities
Net Assets
Funds				General	Fund		41,668	37,613
				5assionary		Fund
			13	Building	Fund		12,201	13,754
				Building	asset		722,453	722,483
Total funds

Miseronary	Miseronary	G¹r		Description ofuse ofgifts			Gift		Gift AmounT
							Amount		2020
Echoes ofService
				Support the work ofthe Echoes ofservice
				or anisasonre oril onmissiona activities					f200.00
Brass Tacks				Support the work of Brass Tacks organisation
				providing practical building support to
				missionaries					f200.00
Zambia				S rt the schooli ofa Zambia Child			f100.00		E100.00
Barnabus	Fund			Support forthe work ofthe Bamabus fund
				where there are Chrisrians in a minority and
				sulfering persecution asa consequence of their faith			f200.00		E200.00
Barnabas	Fund appeals			Support forthe work ofthe Bamabus fund
				where there are natural or humanitarian
				disasters			E450.00		f0.00
Moldovia				Missionary aid workers providing practical	and
				s iritualhel tothoseinneedinMoldovia			2200.00		F200.00
CMCT				CMCT based in India providing an orphanage,
				Schools, Hospital and handicraft workshops		to
				all that need he			E200.00		f200.00
Emmaus	Bible School			Supports the development ofchildren to learn
				about the Bible via post and study books in
				Global			f200 00		f200.00
Sat 2				A Christlan satellite TV organisation producing
				and transmitting programmes into countries
				where mission workers are not welcome in	the
				Middle East			E200.00		f200.00
The Haven				The Haven provides practical workshops and
				Bible based rehabilitation programmes for
				men with drug and alcohol addition problems		in
				the Bahamas					f200.00
Albania				Missionary aid workers providing practical	and
				s iritual hei to those in need in Albainia					f200.00
TearFund				Christian organisation supporling people in
				need and helping them to start businesses	to
				su ort themselves					f250.00
Ukraine
				Missionary aid workers providing practical	and
				s iritual hei to those in need in the Ukraine.			E200.00		E200.00
Medical Missionary			News	Organisation supporting hospitals and
				o hang es			f200.00		1200.00
Nyangombe		Bible School		The Zambian Bible school to help with the
				education ofBible teachi			f300.00		f300.00
Trans World		Radio		Organisation broadcasting Christian radio
				ro rammesto the World			f200.00	'	f200.00
Total							03,400.00		E3~00.00

		Description ofuse ofGilt				Amount	Amount
						202f	2020
Counties		Full time evangelists forthe Counhes organisation		that come to		E1,120.00
		Teach and Preach					E1,41000
Counties (Local School Visits)		Full fime evangelist for the Counties organisation		comes to		E1,200.00
		Take local school assemblies					f1,050.00
Birmingham	City Mission	Supports the homeless and unfortunate practically		in		f115.00
		Birmi ham Ci centre					f100.00
Retired Missionarties		Retired full time missionaries who are members	ofthe church			f500.00
		fellowshi still worki art fime in Zambia					f500.00
Gideons		Organisation giving Bibles where possible to students			in	f0.00
		schools and olacin them in Hotels and in Hos	itals				E150.00
The Message Trust		A worldwide trust to share the love ofJesus Christ		in words and		EO.00
		actiore vxtt the hardest-to-reach young people					fo 00
Good soil trust		Organisation that sup porls the rehabilitation ofpeople			us 1ng	f200.00
		a ricultural ro ctstosu ortthem					EO.00
Thme Counties Show		Support the costofhaving aTea cats and discussion			tent at the	EO.00
		Three Counties show to allow people to discuss	more		about
		their faith					f0.00
Show Jesus		Support the costofhaving aTea cafe venue for	discussions to			f0.00
		allow eo letodiscuss momabouttheirfaith					f17000
Sure Reality	radio	Sure Reality is a Christian radio ministry that exists to present				EO.OO
		the reali ofthe Christian Faith					E100.00
Total						23,235.00	23,590.00

Forthe year	ending 31 Decem	ber 2021
Establishment	Costs	Unrestricted	General	Restricted	Building	2020
		Fund	2021	Fund	2021
Gas 8 Electricty			21,657			52,042
Water			561			593
Repairs & Maintenance			81,475		F2,600	f20,581
Insurance			51,158			61,095
Total Costs			64,351		82,800	623,812

given to our members that the church amilies in need.	feels are necessary to supp	ort individu
Other Costs	2021	2020
Speakers' Expenses	EO	F130
Literature and Publicity	F926	6896
Catering/Cleaning	F542	6166
Ladies Meeting	EO	EO
Sundries	F1,768	F1,184
Total Costs	R3,235	F2,375

Sunday Youth	General 2021
Transport	FQ	FO
Oasis Camp	f366	EO
Sundries	L119	fO
Total	F485	F.O

specifically for restricted		or unrestricted fund	s.
Current Assets			2021	2020
HSBC BANK CURRENT		ACCOUNT	F53,859.35	F18,199.15
CASH IN HAND			LO.00	LO.QQ
PAYPAL ACCOUNT			LO.OO	F334.44
BUILDING SOCIETY	A/C		EO.OO	F33,578.23
Total Funds held			E53,859.35	F52,111.82