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|---|---|---|---|---|---|---|
|Charity|Information||||||
|Report|of|the Independent||Examiner|||
|Receipts||and Payments|Account||||
|Statement||ofAssets and||Liabilities|||
|Notes|to the Receipts and|||Payments|Account|5-8|





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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<br>Fletcher|(Appointed|||September 2019)||
|REGISTERED|ADDRESS:|Wellington<br>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<br>Certified Accountants||||||
|||Old Town Hall||||||
|||Fore Street||||||
|||Wellington||||||
|||Somerset||||||
|||TA21 8LS||||||





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|FOR THE YEAR E|NDED 31|D|ECEMBER|2020|||||
|---|---|---|---|---|---|---|---|---|
|||||||General|Restricted||
|||||||Fund|Funds||
|RECEIPTS||||||2020|2020|2019|
||||||Note||||
|Donations,<br>legacies|and other|similar receipts||||111,325||138,557|
|Operating<br>activities|to further the charity's|||objectwe|||||
|Operating<br>activities|to generate||funds|||81||252|
|Investment<br>income|and receipts|||||24,448||27,655|
|Total Receipts||||||135,854||166,664|
|PAYMENTS|||||||||
|Costs ofgenerating|voluntary|income|||||||
|Charitable<br>payments|||||||||
|Grants paid||||||13,383||15,291|
|Charitable<br>activities||||||50,450||51,696|
|Support costs||||||63,894||99,596|
|Management<br>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|





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|2|Donations,<br>legacies and other receipts|2020|2019|
|---|---|---|---|
|||F|6|
||General Fund|||
||Offerings|71,084|65,685|
||Community<br>Evangelism<br>Fund||253|
||Womens'<br>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<br>activities to generate funds|||
||Fund raising and functions|36|89|
||Men's ministry|6||
||Income from weddings/funerals|||
||Miscellaneous<br>income|39|164|
|||81|253|
|4|Investment<br>income and receipts|||
||Interest received|27|59|
||Rents received|24,421|27,796|
|||24,448|27,655|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||E|F|
|5|Charitable<br>payments|||||||
||Grants paid:|||||||
||8 MS|||||3,840|3,660|
||BHM|||||3,840|3,660|
||Overseas<br>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<br>point|||||||
||Men's ministry|||||40|40|
||Women's<br>ministry||||||343|
||Retired Baptist Ministers'||Housing||Society|||
|||||||13,383|15,291|
||Charitable<br>activities:|||||||
||Discipleship|||||252|765|
||Teaching<br>and training|||||998|930|
|||||||1,250|1,695|
||Pastoral care|||||1,477|1,134|
||Catering|||||540|1,048|
||Weekend<br>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|





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|O|R THE YEAR ENDED 3|1 DECE|MB|ER 2020|||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||6|F|
||Support costs:||||||
||General Fund||||||
||Church<br>utilities||||7,856|9,288|
||Church maintenance||||37,823|67,710|
||Administrator's<br>salary, pension||contributions||||
||and National<br>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<br>and administration||||||
||Church office expenses|(including||publicity)|6,404|7,026|
||Subscriptions||||2,471|2,401|
||Professional<br>fees||||570|570|
||SWBA loan interest||||||
||||||9,446|9,997|
|7|Trustees'<br>remuneration||||||
||Remuneration<br>was paid|to employees,|||||
||who are also Trustees,|for their|duties||||
||as employees,<br>as follows:||||||
||Rev Sam Griffiths||||||
||Stipend||||26,830|26,030|
||Pension<br>contributions||||6,415|7,046|
||Sabbatical expenses||||||
||Karen Mullen||||||
||Salary||||11,963|11,606|
||Pension<br>contributions||||597|579|





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||||||Building 8|Building 8||||
|---|---|---|---|---|---|---|---|---|---|
|||||Windows|Decorating||Youth Ministry||Boiler|
|Balance at|1 January 2020|||fund<br>16,713|,f|fund<br>262|Uganda Project<br>2,148||fund<br>f<br>2,099|
|Donations|received|during the year||23,533||||||
|Amounts<br>designated||during|the year|||1,193||||
|Expenditure|during|the year||(32,087)|(1,455)|||||
|Balance at|31 December 2020|||8,159||||2,148|2,099|
||||||Weekend||Meeting||Total|
|||||Sabbatical||away||Point|designated|
|||||fund||fund||Fund|funds|
|||||f|f||6||6|
|Balance at|1 January 2020|||847||290||183|22,542|
|Donations|received|during the year||||355|||23,888|
|Amounts<br>designated||during|the year|||(75)|||1,118|
|Expenditure|during|the year||||(215)|||(33,758)|
|Balance at|31 December 2020|||847||355||183|13,790|