2020-12-31-accounts - Wantage Baptist Church

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Statement ofFinancial Activities	Statement ofFinancial Activities	Statement ofFinancial Activities	for the Year Ending 31stDecember 2020	for the Year Ending 31stDecember 2020	for the Year Ending 31stDecember 2020	for the Year Ending 31stDecember 2020
			ll restricted Funds (k)	The King's Centre (k)	Restricted Funds (&)	'2020N	Total Funds 20'l9 (R)
A	income	1
A1 A1a A1b A1c	incoming Resources from Generated -Voluntary Income (Gift Aided) —Gift Aid Recovered -Voluntary Income (Not Gift Aided) - Dividends - Interest	Funds	50,940 13,934 9,906 0 375	0 0 0 0 0	200 0 1,480 0 0	51,140 13,934 11,386 0 375	55,019 15,412 15,639 0 613
A1d	- Investments		0	0	0	0	0
A1e	- Rent ofPremises		96	0	Q	96	0
A1f A2 A3	-Sales Incoming Resources from Charitable Other Incoming Resources Total incoming Resources	Activities	0 0 848 76,099	15,516 Qr 0	0 0 1,680	15,516 0 848 93,295	15,204 0 4 101,892
B	Expenditure
81 Bla 81b 81c	Costs ofGenerating Funds 2 -Costs ofGenerating Voluntary income -Cost ofGoads Said - Investment Management Costs			9 10,195	9 0	0 10,105 9	132 8,799 9
82	Charitable Activities
82a 82b 82c 82d 82e 82f 82g 82h 83 84	—41inistry —Immission —Community Suppa rt -Fellowship 8 Outreach -Buildings 8 Utilities -Equipment -Administration -Depreciatian Governance Costs Other Resources Expended Total Resources Expended	3 8 9 19 11	37,524 8,16D 1,974 2,726 15,110 242 1,115 291 4,382 0 71,524	Q 9 0 0 2,945 9 2,640 0 39 DF 1S,730	0 880 0 817 9 0 0 9,783 9 DF 11,480	37,524 9,646 1,974 3,543 18,955 242 3,7SS 10,974 4,422 9	$3,349 11,7$9 0 3,573 32,583 260 3,958 10,799 1,428 9 126,$50
	Net Incoming Resources Before Transfers		4,575	-214	-9,800	-5,439	-24,658
C	Transfers
	Grass Transfers Between Funds
	IVet incoming Resources Be@re Other Recognised Gai~s and			-214	-9,800	-5,439	-24,658
D	Other Recognised Gains and Losses
D1	Gains/Lasses on Revaluation ofFixed Assets						D
D2	GainsiLasses an Investment Assets			0			1,367
	Actuarial Gains/Lasses on Defined			0
	Benefits Pension Schemes Net Movement in Funds		4,575	-214	-9,800	-5,439	-23,292
E	Reconciliation ofFunds
E1 E2	Funds Brought Forward Net Movement in Funds		SD,652 4575	15,562 -214	460,306 -9800	S26,520 -5 439	549,811 -23,292
	Total Funds Carried Fonvard			15,348	450,506	521,081	526,520

				Unrestricted	The King's			Total Funda	Total
				Funds (C)	Centre fk)			2020 (R)	Funds
Fixed Aaaeta
Investments Fixtures, Fittinos 8 Buildinys Total Fixed Assets	lEquipment		l0 10 10	9 1,164 9 1,164	0 0		8,835 9 449213 449,048	8,835 1,164 449213 459,212	8,835 1,456 449,995 460,286
Current Assets
Petty Cash			13	0	20				20
Accounts Receivable			14	0	9				23
Prepayments Stock			14 13	2,577 0	674 9,046		0 0	3,251 9,046	3,445 10,717
Till Float			13	0	100		0	100	159
Cash at the Bank/ln Total Current Assets	Hand		15	51,935 54,512	6,238 16,078		1 457 1,457	59630	54,512 68,867
Current Liabilities			16	450	730			1,180	2,634
Net Current Assets				54,062	15,348		1,457	79,868	66,233
Total Aaaeta Less Current		Liabilities		55,226	15,348		450,595	521,080	526,520
Long Term Liabilities					0	P'	0F
Net Aaaeta				55,226	15,348		450,595	521,080	526,520
Funda			17	55,226	15,348		450,505	521,080	526,520
A roved on behalf ofthe Elders and IDeacons

				Unrestrict	The	Restricted	Restricted	Total	Total
1	Income		Notes	ed Funds (R)	King's Centre (R)		Funds (R)	Funds 2020 (R)	Funds 2019(R)
	Voluntary	Income (Qitt Aided)		50,940			200	51,140	55,019
	Gift Aid Recovered			13,934			0	13,934	15,412
	Voluntary	Income (Not Gift Aided)		9,906			1,480	11,386	15,639
	Sales			0	15,516		0	15,516	15,204
	Investments					OF	0	0
	Dividends					OP	0	0
	Interest			375		Or	0	375	613
	Rent ofPremises			96		0Ã	0	96
	Other Income						0	848
		Total		76,099	15,516		1,680	93,295	101,892

				Unrestrlct		The	Restricted		Total	Total
2	Costs ofGenerating	Funds	Notes	ed Funds (R)		King's Centre (f)	Funds (R)		Funds 2020 (K)	Funds 2019(f,)
	Advertising &Promotions Jonathan Veira Concert -	Civic Hall Hire			0 0	0		0 0	0 0	132 0
	Jonathan Veira Concert - Operating Expenses Cost ofGoods Sold	Ticket Printing			0 0 0	5,625 10,105		0 0 0	0 5,625 10,105	0 5,955 8,799
		Total			0	15,730		0	15,730	14,886

					Unrestrlct	The	Restricted		Total	Total
3	Charitable Activities: IIInlstry			Notes	ed Funds (F)	King's Centre (R)	Funds (F)		Funds 2020 (R)	Funds 2019(R)
	Ministerial Pastor Pastor Pastor Pastor Pastor Pastor Pastor Pastor Visiting	Expenses Net Salary Income Tax Employee's NIC Employer's NIC Pension Expenses (Mileage) Expenses (Telephone) Expenses (Other) Speakers' Gifts			19,066 1,744 1,650 0 1,690 137 784 12,353 100	Or 0 0 0 0		0 0 0 0 0 0 0 0 0	19,066 1,744 1,650 0 1,690 137 784 12,353 100	34,182 7,734 835 419 1,226 1,893 929 5,267 865
			Total		37,524			0	37,524	53,349

al Report and Accounts	al Report and Accounts	al Report and Accounts	al Report and Accounts	al Report and Accounts	Year	Year	Ending 31"December 2020	Ending 31"December 2020	Ending 31"December 2020
Notes to the accounts for the year ended					31December,		2020 (continued).
				Unrestrlct	The	Restricted		Total	Total
Charitable Activities:		Mission	Notes	ed Funds	King's	Funds		Funds	Funds
				(R)	Centre (R)	(R)		2020 (R)	2019(R)
Africa Inland Mission				600			0	600	600
BeSpace				1,440			0	1,440	1,440
London City Mission				0			0	0	871
Pilgrim Homes ROPE				420 600			0 0	420 600	2,674 117
Spurgeons Street Pastors				160 0			440 0	600 0	1,078 600
Tearfund -General Support				780			0	780	180
Ukraine Christian Support	Ministries - General			4,160			440	4,600	4,200
		Total		8,160	0		880	9,040	11,759
Charlt ble Actlv(t(es: Support		Community	Notes	Unrestrlct ed Funds (R)	The King's Centre (R)	Restricted Funds (R}		Total Funds 2020 (R)	Total Funds 2019(R)
Felllowship Gifts				1,974				1,974
		Total		1,974				1,974
Charlt ble Actlvltles:		Fellowship	Notes	Unrestrlct ed Funds	The King's	Restricted Funds		Total Funds	Total Funds
				(R)	Centre (R)	(R)		2020 (K)	2019(R)
Books				335			0	335	420
Catering				73			0	73	353
CAP				0			0	0	45
Church Weekend				0			0	0	0
Creche/Toddlers				0			0	0	46
Dickensian Evening				0			0	0	132
Engage/Youth				145			0	145	0
Fellowship Gifts				0			100	100	0
Happy Acorns				0			0	0	0
Holiday Club				308			0	308	291
Hot Topics				0			0	0	0
Ladies' Group				0			0	0	180
Light Party				0			0	0	31
Men's Group				0			0	0	0
Miscellaneous Expenses				1,558			0	1,558	187
Pastoral Care				0			0	0	175
Sandbanks Visit Schools' Evangelism				0 0		717 0		717 0	1,170 0
Social Events				0			0	0	0
Sunday School				307			0	307	542
Training				0			0	0	0
		Total		2,726		817		3,543	3,573

Notes to the accounts fo	Notes to the accounts fo	r th	e yea	r ende	d 3	1 Dec	em	ber, 202	0 (continued	).
Char(tab(e Actlvtt(es: Bu(ldlngs Utilities		&	N t	d F (R)	d	Kl, Centre	(F)	All Restricted Funds (&)	Total Funds 2020 {R)	Total Funds 2019(R)
Church
Buildings Electricity Fixtures, Fittings &Equipment Gas Insurance Maintenance Miscellaneous Items Telephone Water				0 1 894 1,295 3,492 7,188 0 142 460					0 1,894 0 1,295 3,492 7,188 0 142 460	0 2,668 0 1,676 3,394 17,609 15 216 94
Church Total				14,471					14,471	25,672
Manse
Buildings Council Tax					0 271				0 271	0 2,702
Fixtures, Fittings 8 Equipment Insurance					0 368				0 368	0 346
Maintenance					0				0	863
Manse Total					639				639	3,912
Cemetery
Maintenance
Cemetery Total
The King's Centre Buildings Electricity Gas							148 550		148 550 0	0 0 839
insurance							576		576	573
Maintenance							0		0	0
Rent (Service charge)						1,105			1,105	1,105
Telephone							269		269	275
Water							297		297	208
King's Centre Total					0	2,945			2,945	3,000
	Total			15,110		2,945			18,055	32,583

Charitable Ac5vities: Equipment	Unrestrict ed Funds (R)	Total Funds 2020 (R)	Total Funds 2019{K)
Computers Fire Extinguisher PurcHase	0 0	0 0	0 0
Kitchen Equipment Public Address (PA) Equipment Miscellaneous	0 0 81	0 0 81	76 0 184
Projector, Display Screen	161	161	0
Total	242	242	260

Charitable Activities: Administration		Unrestricted Funds (R)	The King's Centre fk)	Total Funds 2020ik)	Total Funds 2019fk)
Bank Charges Fees Office Expenses Postage 8 Packing		37 321 347 7	194 2,070 376 0	232 2,391 723 7	196 2,588 372 17
Printing		325	0	325	748
Stationery		78	0	78	38
	Total	1,115	2,640	3,?55	3,958

					All
10	Fixed Assets	Unrestricted Funds (R)	The King's Centre (k)		Restricted Funds	Total Funds 2020(C)	Total Funds 20'l9 (R)
	Assets Brought Forward
	Investments Fixtures, Fittings 8 Equipment Buiklinys Total Assets Brought Forward	0 4,632 0 4,632	0 2,1st 9 2,155		8,835 66,048 489127 564,010	8,KK 72,83S 489127 570,797	7,469 72,605 489,127 569,201
	Depreciation Brought Forward
	Investments	0		0	0	9	0
	Fixtures, Fittinys 8 Equipment Buiklings Total Depreciation Breught Forward	3,176 0 3,176	2,158 0 2,155		66,048 39132 105,180	71,379 39132 110,511	70,153 29,649 99,802
	Total Net Fixed Assets Brought Forward	1,455		0	458,831	460,286	469,399
	In-Year Costs
	Investments						0
	Fixtures, Fittings 8 Equipment						230
	Buildings						0
	Total Costs in Year						230
	In-Year Depreciation
	Investments			9	0	0	-1,367
	Fixtures, Fittings 8 Equipment			0	0	291	926
	Buildings Total Depreciation In Year			0 0	9783 9,783	9783 10,974	9,783 9,342
	Net ln-Year Wlovement in Funds				-9,783	-19,074	-9,112
	Depreciation Carried Ferward
	lnvestmsnts	9		0	0	0	0
	Fixtures, Fittings 8 Equipment	3,467	2,155		66,948	71,670	71,079
	Buildings	0		9	48914	48914	39,432
	Total Depreciation Carried Forward	3,467	2,155		114,962	120,584	119,511
	Net Assets Carried Ferward
	investments	0		0	8,835	8,835	8,835
	Fixtures, Fittinys 8 Equipment	1,164		0	0	1,164	1,456
	Buildinys	0	0		440213	440213	449,995
	Tetsl Net Fixed Assets Carried Forward	1,164	0		449,948	459,213	460,286
	Total Net Fixed Assets Carried Forward	1,164	0		449,048	450,213	460,286

						Restricted:	All
11	Governance	Costs	Notes	Unrestricted Funda (R)	The King'a Centre {R)	Fellowship Fund	Restricted Funds	Total Funda 2020(k}	Total Funds 20t9 {R}
						R
	Busiress Licenses 8Permits							39	38
	CCPAS Fees			132				132	323
	Copyright Licences FIEC			630 2,740				630 2,740	606 0
	FIEC Ltd			0				0	0
	Independent Financial ExamiMrs Fees Land Registry Fees Legal Fees Surveyor's Fees			460 0 420 0				460 0 420 0	460 0 0 Q
			Total	4,382	39			4,422	1,428
						Restricted:	All
				Unrestricted	The King'a	Fellowship	Restricted	Total Funda	Total Funda
				Funda (k)	Centre (R)	Fund	Funds	2020 (k)	2049{k)
						R
	Gross Transfers	Between Funds
	Liabilities Discharged
			Total		0.90		0.00
						Restricted:	AR
13	The King's Centre			Unrestricted Funds (k)	The King'a Centre {R)	Fellowship Fund	Restricted Funds	Total Funda 2020(R)	Total Funda 2NS (C)
	Petty Cash P repayments Stock				20 674 9,046			29 674 9,046	29 552 10,717
	Till Float				190			109
					9,841			9,841	11,439
						Restricted:	All
14	Debtors g prePayments		tfotes	Unreatr&M Funda (R)	The Ki g'a Centre {K)	Feltowahip Fund	Restr&M Funda	T~l Funds 2020 {R)	Total Funda 2019(R)
	HfilRC Gift Aid Due			2,577				2,577	2,835
	Accounts Receivable							0	61Q
	Accrued Interest							0	23
				2,577				2,577	3,467

	80nkIin	H0nd		UnreatrWed Funds {8)	The Kin0's Centre {k)	Restricted: FeIIowahip Fund	AII RestrWed Funda	To1aI Funda 2020{6)	Total Funds 2019{K)
						k
	Barclaya Current Account CCLA Deposit Account			6,935 45,000			1,457	8,392 45,000	49,701
	TKC Barclays Account and Cash Hand		In		6,238				4,812
		Total		51,935			1,457	S9,630	S4,512
						Restricted:	All
16	Current Liabilities			Unrestricted	The King's	Fenowahip	Restricted	Total Funda	Total Funds
				Funda {R)	Centre {R)	Fund	Funda 6	2020 {R)	2019{k)
	TKCAccounts Payable				730			730	688
	Accruala			450				450	1,081
		Total		450	730		0	1,180	1,769