2022-03-31-accounts - The Bridge Church St Ives

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Premises. This year the charity improved the weather proofing ofthe building through external painting and gutter maintenance. We also installed audio and video to facilitate online streaming ofservices.	Premises. This year the charity improved the weather proofing ofthe building through external painting and gutter maintenance. We also installed audio and video to facilitate online streaming ofservices.
~M* I ht I I t hl th gh t th	y d ptt th COVIO. I9
Pandemic
~ 2 People were saved and added to the	church
~ 2 People were baptised
The Alpha course, which promotes the Christian faith, was run once			and
two people who attended the course continue	to attend the church.
The debt advice centre continues to develop its strong links with			the
Bluntisham Baptist Church and it has advisors	from 4 local churches.
The counsellin centre continues to operate	with a supervisor and	three
qualified counsellors.
~Th tht p Id I Ptdy	Ig 9 tt	t	9
developed by our voluntary youth leader who has a volunteer youth		team
offive.
The children's work continues to be developed by a team of trained		and
DBS (Disclosure and Barring Service) checked volunteers, this team			is
overseen by a volunteer children's leader	who is a qualified Nursery
Nurse.
Overseas mission continues through ASCT (The Asian Students Christian
Trust, ) a church plant in Pardubice, Czech	Republic and local missions
(Jigsaw and Mission Possible).

Note 2		Accounting poiicies	Accounting poiicies
This standard		list ofaccounting policies hss been applied by the charity except for those deleted. Where a different
or sdditfonal		policy has been	adopted then thisisdetailed in fhe box below.
INCOMING RESOURCES
Recognitton		of incoming	These are mcluded in the Statement ofFinancial Actiu'ties (SoFA) when.
resources			~ the chanty becomes entitled to the resources,
			~ the trustees sre urtually certain they will recehe the resources; snd
			~ the monetary value can be measured with suflioent reliabilrty.
Incoming resourceswith			Where incoming resources have related expenditure (ss wrth fundraising or contract income)
related expenditure			the incoming resources and related expenditure are reported gross In the SoFA.
Grants and	donaaons		Grants and donations are only included in the SoFA when the chanty has unconditional
			entitlement to the resources
Tsx reclaims		on donations	Incoming resources from tax reclaims sre included in the SoFA at the same time	as the		gift
and gifts			to which th8y i8lste.
Contractual		Income and	The ls only included in the SoFA once the related goods orseruces have been delhered.
performance		related grants
Gifts in kind			Gifts m kmd are accounted for at a reasonable estimate oftheir value to the charity amount actualty reaksed	or the
			GrRs in kind tor sale or distribution are included in the accounts ss gilts only when	sold	or
			distnbuted by the chanty
			Gifts in kind for use by the chanty are included m the SoFA as incoming resources	when
			race nable
Donated wifvloes arid			These are only included in incoming resources (with an equivalent amount in resources
fadlltles			expended) where the benefit to the charity is reasonably quantNable, measurable	and
			matenal. The value placed on these resources is the estimated value to the charity of		the
			service or famlriy received.
Volunteer help			The value ofany rxrluntary help recened rs not included in the accounts but is described the trustees' annual report			in
Investment	income		This is included in the accounts when mcervsbts.
Investment	gains and losses		This includes any gain or loss on the sate of investments and sny gain or loss resulting		from
			revaluing inrestments to market value at the end ofthe year
EXPENDITURE AND			LIABILITIES
Liability recognition			Liabilities sre recognised as soon es there is a legal or constructiw obligation ccmmihmg
			the charity to pay out resources. Accruals/Creditors mmimum value f100
Governance		costs	Include costs ofthe preparation snd examination ofstatutory accounts, the costs	oftrustee
			meetings and cost ofany legal educe to trustees on governance or constitutional matters.
Grants with	performance		Where the charity gnes a grant with conditions for its payment bemg a spscNc level of
conditions			seMce or output to be provkkrd, such grants are only recognised in the SoFA once the
			recipient ofthe grant has provided the specNed senlce or output.
Grants payable without			These are only recognised in the accounts when a commitment has been made and there
psrforniance		conditions	are no conditions to be met relatmg to the grant which remain in the control ofthe	charity
Support Costs			Support costs include central functions and have been allocated to acthity cost categories
			on a basis consistent with the use ofresources, eg allocating property costs by floor areas,
			or per capite, staff costs by the time spent and other costs by their usage
ASSETS
Tangible fixed assets for			These sre cspitalised ifthey csn be used for more than one year, and cost at least	E500
uss by charity			They are valued st cost or a reasonable value on receipt
Investments			Inurstments quoted on a recognised stock exchange sre valued at market ualue at	the year
			end. Other inwrstment assets sre included st trustees' best estimate ofmarket utlue.
Stocksand	w	orkinprogress	These are valued at the lower ofcost or market uxtue.

hcoming	resources may b	e further	analysed ifthis would	help the reader of	the accounts.
					This year	Last year
					6	6
Voluntary	income	Donations			127,163	134813
		Gift Aid	Received		29,316	23357
		Gilt Aid	Receivable		4,869	2,493
		Grants				739
				Total
Activities	for generating	Events
funds		Buildin	Use		8,045	7,500
		Other			278	1,558
				Total
Investment	inconsr	Interest
				Total
Incoming	resources from
charitable	activities
				Total

Resource	s	expended	may be	fur	ther a	nal	ys	ed ifth	is	would hel	p the reader	ofthe accoun	ts.
												This year	Last year
								Anal	is			6	6
Costs of	generating
voluntary	income
											Total
Fundraising		trading	Events and		other							107	1 003
costs
											Total
Charitable		activities	Rents
			Premises	costs								22,310	21,791
			Office su		lies and costs							3,290	3272
			Licenses	and subscri				'ons				1,022	1,674
			Hardshi,		storal	care		and hos		ital'		13177	9,145
			Pa oil									65157	63,306
			Em lo ers		Nl							688	1,255
			Em lo ers		ion contribution							6238	7,081
			Travel E		nses							476	222
			Traini	and Devel			ment					2,099	920
			Youth Work
			Chiklrens	Work
			Ancifia	meetin		costs						3,605	3,061
			Contribution		to Relabonal fession							10,750	9,563
												18432	19,190
											Total
Governance		costs		ent Examiners				fee

			Freehold	Freehold	land	Other land a	Plant,	Fixtures,	Payme nta on
			&buildings			buildings	machinery	iitdngs and	account and
							and motor	equipment	assets under
							vehidea		construction
Balance brought			684,078					51,598
forward
Additions				12	619			9324
Revaluations
Disposals *
Transfers
Balance carried
forward
9.2Accumulated		depreciation		and imps irma nt prov			i alone
		'*Basis	SL					RB
		Rate	50	Yrs				33%
Balance brought				55,712				35,979
forward
Depreciation	charge for			11,909				6,523
year
Impairment	provisions
Revaluations
Disposals
Transfers*
Balance carried
forward
9.3Net book value
Brought forward
Canied forward

Note 11 Debt	Note 11 Debt	ors and prepayments
Please complete this note if		the charity has any debtors	or r		ants.
Analysis ofdebtors		Amounts falling due within one ar				Amounts after more	falling due than one	ar
		This year		Last year		This year	Last year
					6	E
Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors			5,184		2,493
Prepayments	and accrued income		1,866		1,506
		Total

12.1 Analysis ofcredito	rs
				Amounts	falling	due	Amounts	falling due
				within one		ar	after more than		one	ar
				This year	Last year 6		This year f	Last year
Loans and overdrafts				17,112		17,179	291,207		308,487
Trade creditors
Amounts due to subsidiary		and associated
undertakings
Other creditors
Accruais and deferred	income			2,375		1,764
			Total

13.1 Funds	held	held	held	held	held	held
Please give	a brief description ofany						ofthe following type of funds			held		by	the	charity:
~	permanent			endowment		funds (PE);
~	expendable			endowment			funds (EE);snd
~	restricted			income funds,			incduding special trusts, ofthe			charity			(R).
Fund	Name			Type PE, or R		EE		Purpose		and	Restrictions
Buildin							For Build' related pr acts
Money Advice Centre							For Mone Advice Cenlre
Counsellin	Centre						For Counsellin	Centre
Gtfis Given							For Gifts Given incl Overseas		Mission
Confidential							Gifts for Local	Pastoral Needs
							For Newda Youth Event
Mums and Tots							For Mums and	Tots
Youth Work				R			For Youth Work
Childrens Work							For Chiklrens	Work
13.2 Movements			ofma/or		funds
Please give details ofthe movements columns ofthe Statement ofRnenciai							ofthe major funds summer)sad Activities.			in	the		restricted and			endowment
					U											un
					balances											balances
					brought		Inconxng	Outgoing						Gains and		carried
					forward		I'seoul'ces	resources	Transfers						losses	forward
Fund names					E		E	E		E'					E	E
Buifdi							16500			12,619
Mone Advice Centre							1,931	- 4,061			2,130
Counselli	Centre						3,967	- 6895			2,928
Gifts Given					3737		10,471	- 14,254				47
Confidential
Newda							480	- 2,942			2,462
Mum s and Tots							370					370
Youth Work							95	— 1 265			1	170
Childrens Work							27	- 369				342
	TotalFunds
13.3Transfem		between funds
Please give	details		ofany transfers			between funds.
From Fund (Name)					To Fund		(Name)		Reason							Amount
Un res tncted				Building				Transfer asset addition to			Untestncted				balance	12	619
Un ice tncted				fdoney Aduce		Centre		To fund defiot								2,	130
Uniestncted				Counselhng		Centre		To fund degctt								2	928
Uniestncted								To fund deset									47
Unrestncted				Newdey				To fund dagctt
Uncestncted				uums and Tots				Transfer rsaecbng cost ofusing					buildmg		tnot		370
								separately bated)
Unrestncted				Youth Vlbik				To fund detcit								1	170
Unrestricted				Childrens llltttk				To fund delict