2021-12-31-accounts

Reference and Administradve Details	Reference and Administradve Details
Trustees' Report		2to B
Statement ofTrustees'	Responsibilities
Independent Examinefs	Report	10
Statement ofFinancial Activities		11to12
Balance Sheet

		REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	REFERENCE AND ADMINISTRATIVE	DETAILS
Trustees			D Chambers
			Rev P Stone
			N D Morgan
			H A Chapman
			M Bartimeus
			Rev G Dunning
			J lillorgan-Smith
			0 Millington
Secretary			D Chambers
Paid staff			Hannah Roberts, Church Manager
			Anne Linsey,	Bookkeeper
			Mark Nash, Cleaner
Principal Office			230 Mitcham	Lane
			London
			SW166NT
Charity Registration		Number	1161743
independent	Examiner		Ransford Agyei-Boamah
			Harmer Sister Limited
			Salatin House
			19Cedar Road
			Sutton
			Surrey
			SM2 5DA

						Total
		Note	Unrestdcted 6	Restricted f	Endowment 8	2021
Income and Endowments		from:
Donations and legacies		2	93,779	16,397		110,176
Other trading activities		3	10,728			10,728
Investment income		4	69,257	1,583		70,840
Other income		5	664			664
Total income			174,428	17,980		192,408
Expenditure on:
Raising funds			(12,663)			(12,663)
Charitable activities			(232,251)	(19,504)		(251,755)
Total expenditure			)244.914)	~19,504)		~284,~ 18)
Net expenditure			(70,486)	(1,524)		(72,016)
Gross transfers between
funds			3394	3394
Net movement in funds			(73,880)	1,870		(72,010)
Reconciliation of	funds
Total funds brought	forward	16	1,041,046	10,191	3,408,020	4,459,257
Total funds cerned	forward	16	967,166	12,061	3,408,020	4,387,247

						Total
		Mote	Unrestricted	Restricted 6	Endowment f	2020 6
Income and Endowments		from:
Donations and legacies		2	95,099	14,696		109,795
Other trading activities		3	9,862			9,862
Investment income		4	103,106	1,452		104,558
Other income		5	170	553		723
Total income			208,237	16,701		224,938
Expenditure on:
Raising funds Charitable activities			(12,652) (157,390)	(18,617)		(12,652) ~770007
Total expenditure			~170,042	~70,01		~700,0007
Net income/(expenditure)			38,195	(1,916)		36,279
Gross transfers between
funds			(3,336)	3,336
Net movement in funds			34,859	1,420		36,279
Reconciliation of	funds
Total funds brought	forward	16	1,006,187	8,771	3,408,020	4,422,978
Total funds canted	forward	16	1,041,046	10,191	3,408,020	4,459,257

					2021	2020
				Note	E
Fixed assets
Tangible assets				13	4,285,659	4,319,118
Current assets
Receivables				14	22,680	10,561
Cash at bank	and	in hand			95,268	145,761
Payables: Amounts			falling due within one year	15	117,948 ~I6.36D	156,322 (18,183)
Net current assets					101,588	146139
Net assets					4367247	4459257
Funds ofthe	charity:
Endowment				16	3,408,020	3,408,020
Restricted				16	12,061	10,191
Unrestricted	income		funds
Unrestricted				16	967,186	1,041,046
Total funds				16	4,387,247	4,459,257

	Unrestricted
		Total	Total
	General f	2021f	2020f
Hall lettings	10,260	10,260	9,736
Bible notes	468	468	126
	10728	0722	9,862

4 Investment income
	Unrestncted
			Total	Total
	General f	Restricted F	2021f	2020f
Rents received - properties	39,553		39,553	69,595
Rents received - church tower	17,250		17,250	21,255
Trust income	12,283	1,583	13,866	13,428
Deposit account interest	171		171	280
	22,257	1,583	70.840	104.558

					Unrestricted
						Total	Total
				Note	General f	2021 f	2020f
Other	investment	management	costs;
0th	er property	costs			12663	12,663	12,652
					12,663	12,663	12,652

7 Expenditure	on charitable	activities
	Activity	Grant	Activity
	underbrken	funding of	support	Total	Total
	directly f	activity f	coatsf	2021f	2020f
Ministry	60,339		36,166	96,505	73,643
Local Community		10,251		10,251	7,677
Mission		22,899		22,899	29,421
Church and
establishment	33458		88642	122100	65266
	93797	331511	124,898	251,755	176,007

					Properly	Properly	Total	Total
					related f	costs	2021f	2020f
Other costs for		generating	funds		12,663		12,663	12,652
Support	costs	allocated	to charitable activities
		Governance		Staff	Administration	Premises	Total	Total
		costs		costs	costsf	costsf	2021f	2020
Ministry				21,886	12,121	2,159	36,166	33,911
Church	and
Establishment			1,890 1,890	21,886	12,121	86,752 68,842 88,811, 8		30,408 88,3

Analysis ofgrants
	Grants to	institutions	Grants to	individuals
	2021 f	2020 f	2021 f	2020 f
Analysis
Local Community	5,000	4,225	5,251	3,452
Missions	22,899	29,421
	27,899	33,646	5,251	3,452

Below are details ofm	ateiial g	rants made to institutions.
Name ofinstitution			2021f	2020
Baptist Union ofGreat	Britain-
Home Mission Fund			4,650	6,975
BMS World Mission			4,650	4,650
LCM			1,500	1,500
Impact Romania/ Associate Casa de
dragoste si Mila			10,499	13,922
Christians Against Poverty
The Furzedown Youth	Centre	Ltd	5,000	4,999
Furzedown Churches	Ltd		1,200	1,200
Christian Solidarity Worldwide			400	400
Other mission support
			27,636	33,646

10Trustees remuneration	10Trustees remuneration	and expenses
			2021f	2020f
Trustees'	remuneration		34,783	15,692
Trustees'	social security			481
Trustees'	pension scheme		3,683	2,358
			38,466	18,531
Trustees'	expenses reimbursed		377	~13

11Staff costs The aggregate payroll costs were as follows:
	2021	2020f
Staffcosts during the year were:
Wages and salaries	59,613	40,292
Social security costs		481
Pension costs	3,683	2,358
	63,296	43,131

13Tangible fixed assets
	Freehold	Fixtures 6
	properties	equipment	Total
		6
Cost
At 1 January 2021	4,213,993	222,663	4,436,656
At 31 December 2021	4,213 993	222,663	4. 33.
Depreciation
At 1 January 2021		117,539	117,539
Charge for the year		33,458	33,458
At 31 December 2021		13 7	191997
Net book value
At 31 December 2021	4,213,993	71,666	4,285,659
At 31 December 2020	4,213 993	105,124	4,319,117

14Receivables
		2021	2020
		6	2
Gift aid tax		f5,00f		6,717
Prepaymenta		7,679		3,844
		22 665	1	~561
15Payables: amounts	falling due within one year
		2021	2020
		6
Accruaia		2,276		2,099
Income in advance		f4,084	I4,084
		16.366	16.163

16Funds
	Balance at	Incoming	Resources		Balance at
	1Jan 21 f	resources f	expended f	Transfers f	31Dec 21 f
Unrestricted
General
General fund	37D,961	162,146	(232,632)	(3,394)	297,081
Menses and other properties	669,725				669,725
Capital projects and
equipment	360				360
Alfred Young Trust		12282	~II2282
	I 191848	174428	~44914	~3394	I,199
Restricted
Romania appeal	5,129	8,925	(1D,499)	3,000	6,555
Designated giving	421	960	(1,010)		371
Fellowship Fund	2,907	645	(1,620)		1,932
Garden ofdiscovery		4,023	(4,417)	394
Youth work	1,734	5DO	(375)		1,859
Alice Ma8y Young trust		810	(810)
Roland Adams trust		773	(773)
Afghan appeal		1,270			1,270
Foodbank		74			74
Total Restricted	10,191	17,960	(19,504)	3,394	12,061
Endowment
Church Premises	3,408,020				3,408,02D
Total funds	4,459,257	192,488	~284418		4 387247

	Balance at	Incoming	Resources		Balance at
	1Jan 20 f	resources f	expended f	Transfers	31 Dec 20 f
Unrestricted
General
General fund	336,102	196,261	(158,066)	(3,336)	370,961
Manses and other properties	669,725				669,725
Capital projects and
equipment	360				360
Alfred Young Trust		11.07B	~(11.976
	1,1106,107	20B237	~170, 12	~3336	1,001,006
Restricted
Romania appeal	2,646	13,405	(13,922)	3,000	5,129
Designated giving	421	390	(774)	384	421
Fellowship Fund	3,484	901	(1,478)		2,907
Garden of discovery			(249)	249
Youth work	1,734				1,734
Sunshine Toddlers Group	486	553	(742)	(297)
Alice Mary Young trust Reland Adams trust		936 516	(936) ~BI6
Total Restricted	8,771	16,701	(18,617)	3,336	10,191
Endowment
Church Premises	3.408,020				3,408,020
Total funds					4,459,257

17Ana		lys}s ofnet assets b	etween funds
			Unrestricted		Endowment
			General f	Restricted f	Permanent f	Total funds f
Analysis		ofnet assets between
funds
Tangible		fixed assets	&77,639		3,408,020	4.285,659
Current Current		assets liabilities	109,999 ~16,360)	7,949		117,948 ~16.360)
Total net assets			971,278	7,949	3,408,020	4,387,247
			Unrestricted		Endowment
			General f	Restricted f	Permanent f	Total funds f
Analysis		ofnet assets between
funds -	2020
Tangible		&xed assets	910,51&	5&0	3,408,020	4,319,118
Current	assets		146,711	9,611		156,322
Current	liabilities		(16,183}			(16183}
Total net assets			1,041,046	10,191	3,408,020	4,459,257

Operating lease com	mitments
Total future minimum	lease payments	under non-cancefiable	operating leases are as follows:
			2021	2020
			fi
Other
Within one year			3,117	4,675
Between one and five	years			3,117
			3,117	7732