2020-12-31-accounts - Wellington Baptist Church

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TRUSTEES:		Revd Sam Griffiths	Revd Sam Griffiths
		Janet Morris (Appointed			October 2018)
		James Mullen
		Karen Mullen
		Ben Sellick
		Colin Strange (Appointed			October 2018)
		Helen Wallwork	(Resigned			November	2020)
		Neil Warren
		Andrew Fletcher	(Appointed			September 2019)
REGISTERED	ADDRESS:	Wellington Baptist Church
		28 South Street
		Wellington
		Somerset
		TA21 8NS
REGISTERED	CHARITY:	1164098(Registered		on	23	October	2015)
INDEPENDENT	EXAMINER:	Mark Roney
		Aspen Waite Doyle
		Chartered Certified Accountants
		Old Town Hall
		Fore Street
		Wellington
		Somerset
		TA21 8LS

FOR THE YEAR E	NDED 31	D	ECEMBER	2020
						General	Restricted
						Fund	Funds
RECEIPTS						2020	2020	2019
					Note
Donations, legacies	and other	similar receipts				111,325		138,557
Operating activities	to further the charity's			objectwe
Operating activities	to generate		funds			81		252
Investment income	and receipts					24,448		27,655
Total Receipts						135,854		166,664
PAYMENTS
Costs ofgenerating	voluntary	income
Charitable payments
Grants paid						13,383		15,291
Charitable activities						50,450		51,696
Support costs						63,894		99,596
Management and administration						9,446		9,997
Tota I Payments						137,173		176,580
Net (Deficit)/Surplus						(1,319)		(9,916)
Cash and Current Asset funds		at 1 January		2020		48,574		58,490
Cash and Current Asset funds			at 31 December 2020			47,255		48,574

2	Donations, legacies and other receipts	2020	2019
		F	6
	General Fund
	Offerings	71,084	65,685
	Community Evangelism Fund		253
	Womens' Group		160
	Tax refunds	11,885	12,988
		82,969	79,086
	General donations	24,019	57,471
	Youth worker	4,337
	Bequests and legacies		2,000
		111,325	138,557
3	Operating activities to generate funds
	Fund raising and functions	36	89
	Men's ministry	6
	Income from weddings/funerals
	Miscellaneous income	39	164
		81	253
4	Investment income and receipts
	Interest received	27	59
	Rents received	24,421	27,796
		24,448	27,655

						2020	2019
						E	F
5	Charitable payments
	Grants paid:
	8 MS					3,840	3,660
	BHM					3,840	3,660
	Overseas Missions					2,400	2,128
	Other donations					200	400
	Evangelism					262	58
	Special Evangelism	Community		Fund			2,164
	Youth					2,488	2,231
	Tearfund
	Busy Bees' expenses
	Shout					77	147
	Allsorts					237	460
	Meeting point
	Men's ministry					40	40
	Women's ministry						343
	Retired Baptist Ministers'		Housing		Society
						13,383	15,291
	Charitable activities:
	Discipleship					252	765
	Teaching and training					998	930
						1,250	1,695
	Pastoral care					1,477	1,134
	Catering					540	1,048
	Weekend Away					215	1,789
						2,232	3,971
	Stipend					26,830	26,030
	Social security and pension costs					6,415	7,046
	Sabbatical expenses
	Travel					1,239	2,236
	Manse utilities					3,594	3,613
	Manse maintenance					8,785	6,350
	Visiting preachers					105	755
						46,968	46,030
						50,450	51,696

O	R THE YEAR ENDED 3	1 DECE	MB	ER 2020
					2020	2019
					6	F
	Support costs:
	General Fund
	Church utilities				7,856	9,288
	Church maintenance				37,823	67,710
	Administrator's salary, pension		contributions
	and National Insurance				12,560	12,185
	Bulford maintenance				90	1,901
	Lyddon Close maintenance				220	3,732
	Lyddon Close tithe				700	300
	Insurance				4,645	4,481
	Music
					63,894	99,597
6	Management and administration
	Church office expenses	(including		publicity)	6,404	7,026
	Subscriptions				2,471	2,401
	Professional fees				570	570
	SWBA loan interest
					9,446	9,997
7	Trustees' remuneration
	Remuneration was paid	to employees,
	who are also Trustees,	for their	duties
	as employees, as follows:
	Rev Sam Griffiths
	Stipend				26,830	26,030
	Pension contributions				6,415	7,046
	Sabbatical expenses
	Karen Mullen
	Salary				11,963	11,606
	Pension contributions				597	579