2022-04-05-accounts

Bardney Christian Community Trust

Registered Charity 1162026

Trustee’s Report for the financial year ending 5 April 2022

I am pleased to report that we have returned to something approaching normality in our daily activities post the major disruption of the pandemic.

The ´Open Door´ coffee shop´s pool of volunteers have returned, some, as in the nature of volunteering have moved on, whilst others have joined the team. As a venue the ´Open Door´ continues to host Toddlers Tales, an interactive age relevant group, as well as Hot Chocolate Group for local young people, the monthly Book Group & a further gathering has begun, Bardney Babies, which is a drop in group for parents/guardians and babies. The aim of this group is to offer support and encouragement for both the experienced and first timers which is greatly appreciated.

The pioneer network has continued with teaching and mentoring, mostly online as travelling to a central location meant over two hours travelling for some. We have also complimented this with a couple of face to face gatherings, which have proved beneficial.

We view the future with confidence and are planning to reinstate Saturdays as a normal trading day for the Open Door as soon as practically possible. Together with further developing Missional Communities in the surrounding area and looking for opportunities to interact with the people in the localities where we have a presence.

Signed on behalf of Trustees by:

Mr AM Waby Trustee 10 January 2023 Dr PF Atkins Chair 13 January 2023

Bardney Christian Community Trust Balance Sheot Report To. oowi, Er22 Flx•dAs•i¥ ,053. r1)￿-0￿￿￿Uipmern1 and IT- Co 430.56 rx)31-OThMuipment and IT. knmuL4t&l tktwetialon 4,08S.98 Tot1 FlxédAgs•tg £14,398.54 CurnintAM4 1110.Prepwryts 58.89 3,531.22 1210.CJth 1220.0￿ tknT Fbat 125. 12￿. CW Dotsr 17,40S.12 13￿- FlknYJ SLitiI donabons 20. Tot•1 Currqnt AM•t• É21,167.04 TOTAL ASSETS £JS.S6S.68 UABILrnE8 Currnrt LlthbllNI•# 1260. GrftV¢ukn¥ to trtyJetrt Totsi Cwr4nt LIthIIM Futur• LthbllNb•• Tot•1 LI￿1￿￿• £o.o 5 F￿2D23 18OD

TOTAL LIABIUTIES £38,Sl6. Eourry Nei Prthl l Loll8 35.515.58 I PrnM/L￿ 40.282.80 4.747.02 TOTAL Eouiry £35,5IS.68 aSF&2023 1EOO

Bardney Christian Community Trust Pmfflt and Los8 Report OSApnl. 2ts21.OSApnl. 2022 •mTyp•'. C•i•>yr. ljl 4th)1. S4es. S&Mces 21.497.94 4SYQ. Olh•r I￿￿). Grartirthme 10.817.(Kl I(￿0). Refimthfrom 328.44 I￿2. Do￿ty0 GTh irthme 219.34 Tot41 £31784.31 9010- Costofsa￿s- materia 8.648.58 15- CoslorBD￿8- del￿ $5.93 I(KX14. Eventsexpen$es 791.76 1(th5. Dorkn ￿ ollwcommurlty Pr(¢is 10.rK I(YYJ9. Cornnity pro￿ 30.49 Toial Dlr8ct Exp ,S36.76 GROSS PROFITILOSS £2S,247.S5 Yh)l- SM￿l￿￿1pmenl￿￿ re5auTceY 6201- Pra￿￿$ Maint&rte 743.3S 70W. EmrAoyees Pe￿( 370.20 7016- HMRC Tsx Nl pa 245.49 71(Kl- 176.(Kl 0SFqbX23 17..5

72[￿. Gas ￿delectrfc 1.358. 74W. Travd ￿ Ent8rtarrnnl 429.58 7eo). Legd Piofe$91cffl 129.r 7810- Ih$LYW 78(Kl. Yene** 79). 79)l- Bank thAr999 and liiereil 414.84 . Depreuabon 1.479. 4).41 Totol cfv•rh•• £29.894.67 MET PROFITILr)ss 44,747.ts2 L￿Feb2023 175&

Reportto thetrusteesl membersof	Bees*er1CrtCrSTrAdCcr66asp1?rtT?rrsT
Onaccounts for the year ended	03. o1}. f-oll" Charityno (ifany) ll\:r20:-(-
Setout onpages
	Ireport to thetrustees onmy examination oftheaccounts oftheabove charity("theTrust") for the year endedOSOtl1011.
Responsibilitiesand	Asthecharity's trustees, you are responsible forthepreparation of the
basisof report	accountsinaccordancewith therequirementsoftheCharitiesAct2011
	("theAct").
	Ireportinrespect of my examinationoftheTrust'saccounts carried out
	undersection145 ofthe2011Actand in carryingoutmyexamination,I
	havefollowedalltheapplicable DirectionsgivenbytheCharity Commission
	undersection145(5Xb)ofthe Act.
lndependent examiner's statement	ITh,E f
	Ihave completed myexamination.Iconfirmthatno material matters have
	cometomy attentioninconnection with theexamination@thertfta+ttffi diseffi-be{ottrt)whichgivesme causetobelievethatin,anymaterial
	respect.
	otheaccounting recordswerenot keptinaccordance withsection'130
	oftheCharitiesAct; or
	otheaccounts did not accord withtheaccounting records; or
	.theaccountsdidnot comply withtheapplicable requirements conceming theformanCccrte^t35acc3--:ssa::-:-:^el^a-:es
	(Accounts and Reports) Regulatrons2008otnerinan dfiyreQi",re iirei'.
	that the accountsgive a'trueandfair'viewwhich isnot a matter
	considered aspartof an independent examination.
	Ihave no concerns and havecomeacross no other mattersinconnection
	with the examination towhichattentionshouldbedrawninthisreportin
	order to enableaproperunderstandingoftheaccountsto bereached.
	*Pleasedelete the words in the bracketsifthey do notapply.
Signed:	Car4 Date: 13.or. z013
Name:	CATr+CArruQLE6SccA
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	(ifany):
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		Lrlq'or-J	LN35)(,f
SectionB	Disclosure
	Only	completeiftheexaminer needstohighlightmaterialmatters of concern
	(see	CC32,lndependent examination of charity accounts:directionsand
	guidanceforexaminers).
Giveherebrief detailsof
any items that the
examinerwishes to
disclose.