| The principle purpose ofthe Church is the advancement ofthe Christian |
The principle purpose ofthe Church is the advancement ofthe Christian |
The principle purpose ofthe Church is the advancement ofthe Christian |
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| faith according to the principles ofthe Baptist denomination. The Church |
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| Summary ofthe objects charity set out in its |
ofthe | may also advance education and carry out other charitable purposes the United Kingdom and/or other parts ofthe world. |
in | ||||
| governing | document | ||||||
| In order to achieve the principal objective, the Church provides a variety |
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| of activities both to its membership and to the community gerierally. |
The | ||||||
| aim is to show the love ofJesus Christ in word and deed and to bring |
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| people into a closer relationship with him as living Lord. |
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| One aspect ofthe work ofthe Church is the provision of regular public |
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| services of Christian worship, which take place on a Sunday morning |
at | ||||||
| 10.30am, along with occasional services at other times which are | |||||||
| advertised on the church and community centre notice boards. All |
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| services are open to anyone. During the regular morning service, we |
aim | ||||||
| to provide activities for children and young people. |
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| The Church runs a fortnightly mid-week group for adults and separate |
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| discipleship groups for young people, for the growth of faith and |
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| Summary | ofthe main | discipleship. We hold a monthly prayer meeting which is advertised |
on | ||||
| activities undertaken | for | the | our church news sheet and in Sunday services. Some members also |
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| public benefit in relation | to | meet together in smaller groups to pray for one another and their |
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| these objects (include | within | community every few weeks. |
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| this section | the statutory | We also have a WhatsApp prayer group, where members can post |
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| declaration | that trustees | have | personal and wider prayer requests. |
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| had regard | to the guidance | ||||||
| issued by | the Charity | The Church owns and runs the Community Centre where it is based. |
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| Commission | on public | Rooms are hired out for activities such as exercise clasees, children' | s | ||||
| benefit) | music and activity groups, counselling, teaching, choirs, training and |
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| parties. | |||||||
| The Church runs a Toddler group, called Little Lambs, which meets |
on | ||||||
| Wednesdays with the purpose ofassisting the community and |
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| demonstrating the love ofJesus Christ. |
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| The Church operates systems to ensure that all people working with |
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| children and vulnerable adults are appropriately vetted with regard to |
the | ||||||
| Disclosure and Barring Service. |
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| The Trustees have read the Charity Commission guidance on public |
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| benefit, and are satisfied that the activities outlined above clearly |
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| demonstiate that the charity is providing a benefit to the public. |
| QEPARK BAPTIST CHURCH ACCOUNTS FOR THE YEARTO |
QEPARK BAPTIST CHURCH ACCOUNTS FOR THE YEARTO |
QEPARK BAPTIST CHURCH ACCOUNTS FOR THE YEARTO |
31stMarch 2021 | |
|---|---|---|---|---|
| FINANCIAL STATEMENT FOR THE YEAR ENDED 31 | MARCH 2021 | |||
| Note | 2021 | 2020 | ||
| Receipts | ||||
| Sundry Gifts | 153 | 3,680 | ||
| SO Giving | 38,741 | 40,374 | ||
| Income Tax on Gift Aid | 9,783 | 7,786 | ||
| Coronavirus Job Retention Scheme |
28,466 | |||
| Cafe income | 80,617 | |||
| Room Bookings | 22,305 | 52,538 | ||
| Total Receipts | 1.2 | 99,447 | 184,995 | |
| Payments | ||||
| Staff &Staff Housing | 2 | 59,706 | 64,958 | |
| Mission | 3 | 6,729 | 5,795 | |
| Activities/Sunday | Services/Worship | 4 | 37 | 728 |
| Childrens Work |
5 | 97 | 726 | |
| Church Buildings |
6 | 18,995 | 15,803 | |
| Cafe expenditure | 7 | 18,097 | 94,320 | |
| Admin Costs | 8 | 2,552 | 5,187 | |
| Total Payments | 106,213 | 187,516 | ||
| Surplus/-Deficit forthe Year |
-6,766 | -2,521 |
| Nofe | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Fired Assam | |||||||
| Fnwhold | Property | 511,853 | 511,853 | ||||
| Cafe Eelrlprrulrlt | 4,804 | ||||||
| Total Fired Asaels | 12 | 511,853 | 51e,eer | ||||
| Clrrrollt kneels | |||||||
| Ogwr Cunent Assets | |||||||
| Ogler Debtom | 8,004 | 3,900 | |||||
| Total Chher Cunent Annals | e,o04 | 3,900 | |||||
| Cash at | bank and In hand | ||||||
| Sarclsys Bank | 37,232 | 43,394 | |||||
| Party Cash gor | 673 | ||||||
| Total Cash at bank and | in hand | 37,905 | 44,098 | ||||
| Tolal Cunent Assets | 43,909 | 47,998 | |||||
| Cunsnt Uabgigas | |||||||
| Ogwr Cunent Llabgltles | |||||||
| uher Creditors | 2,263 | 2,612 | |||||
| Doformd Incorllo | 5,000 | ||||||
| Payroll Uabgltles | 1,521 | 3,029 | |||||
| Total Ogwr Cunent Llabgitles | 8,884 | 5,841 | |||||
| Total Cunent Usbgnles | 8,884 | 5,641 | |||||
| NET CURRENT ASSETS | 35,025 | 42,357 | |||||
| TOTAL ASSETSLESSCURRENT LIASIUTIES | 548,877 | 559,014 | |||||
| Lurid Tenn LlabgWes | |||||||
| Saba Loan for Cemm Centre | 10 | 18,000 | 22,000 | ||||
| Pension | Bahama Usbggy | 14 | 16,205 | 17,575 | |||
| Total Long Term Llabgmes | 34,205 | 39,575 | |||||
| NET ASSETS | 812,672 | M | |||||
| General | Fund and Ogwr Reserves | ||||||
| Freehold Property Reserve | 471,853 | 471,853 | |||||
| General Fund | 40,819 | 47,586 | |||||
| 512,572 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| A | Staff:2100 | PastorSalary | 24,387 | 23,498 |
| A | ~Staff:2101 | Administrator Salaries |
14,508 | 17,337 |
| A | Staff:2102 | Bookkeeper Salary | 305 | 371 |
| A | Staff:2115 | Caretaker Salary | 5,694 | 7,620 |
| A | Staff:2108 | Pension-Staff | 3,678 | 3,675 |
| A | - Staff:2109 . | Payroll Admin | 1,167 | 913 |
| A | Staff:2110 | Travel Expenses | 63 | 623 |
| A | Staff:2111 | Training (Courses/Seminars) |
200 | 1131 |
| A | Staff:2112.Other Expenses | 103 | 191 | |
| 8 | Staff Housing:2124. Lease Backon Manse | 9,600 | 9,600 | |
| 59,706 | 64,958 |
| Mission | |||||||
|---|---|---|---|---|---|---|---|
| 2201 | Friends International | 500 | 500 | ||||
| 2202 | YMCA | 500 | 500 | ||||
| 2203 | Matrix Trust | 375 | 500 | ||||
| 2204 | ~ | BMS | 2,000 | 2,000 | |||
| 2205 | SEBA(Home | Mission) | 1,500 | 1,500 | |||
| 2208 | Community | Outreach-Fun | Days;Tod | 1,854 | 795 | ||
| Total Mission | 6,229 | 5,795 |
| OEPARK BAPTIST CHURCH | OEPARK BAPTIST CHURCH | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCOUNTS FOR THE YEAR | TO 31el March | 2021 | ||||||||||
| Notes to the Accounts | ||||||||||||
| 4. | Activities | Sunda | Services | 2021 | 2020 | |||||||
| D | Activities/Sunday Services:2400 |
Gifts/Cards/SpecialOccasions | 78 | |||||||||
| D | .Activities/Sunday Services:2402 |
.Visiting | Speakers | 125 | ||||||||
| D | Activities/Sunday Services:2403 |
Catering | 404 | |||||||||
| D | Activities/Sunday Services:2404 |
~ Fellowship | Fund | |||||||||
| E | Worship:2502 Worship-Miscellaneous |
121 | ||||||||||
| Total Activities/Sunday | Services | 37 | 728 | |||||||||
| 5. | Childrens | outh | Work | |||||||||
| F | Childrens/Youth Work:2600 Children's Work |
97 | 726 | |||||||||
| Total Childrens/Youth | Work | 97 | 726 | |||||||||
| 6. | C~h«h 9 | 6Ch | ||||||||||
| G | .Church Buildings:2801 Insurance-contents/employers |
liability | 2,699 | |||||||||
| G | Church Buildings:2802 Electricity(inclheating) |
4,078 | 4,234 | |||||||||
| 6 | Church Buildings:2807 Repairs &Maintenance |
5,379 | 3,872 | |||||||||
| 6 | Church Buildings:2808. Lift Maintenance |
Contract | 635 | 607 | ||||||||
| 6 | Church Buildings:2809 Cleaning |
materials | 422 | 229 | ||||||||
| 6 | Church Buildings:2810 Equipment QE Park |
4,272 | 3,261 | |||||||||
| 6 | Church Buildings:2811 Cleaning |
1,511 | 3,600 | |||||||||
| Total Church | Buildings | 18,995 | 15,803 | |||||||||
| 7. | ~Cf' 6 | 6l7 | ||||||||||
| H | Cafe:3000.Staff Salaries | 14,730 | 42,547 | |||||||||
| H | Cafe:2108C Pension |
563 | 1,199 | |||||||||
| H | Cafe:3001.Cleaning | 3,456 | ||||||||||
| H | Cafe:3002 Cleaning costs/Refuse |
1,941 | ||||||||||
| H | Cafe:3003 Purchases for resale/Cafe Supplies |
31,828 | ||||||||||
| H | Cafe:3007 Bank charges |
2,389 | ||||||||||
| H | Cafe:3008 . Utilities | 2,117 | ||||||||||
| H | Cafe:3009 Repairsandrenewals |
5,075 | ||||||||||
| H | Cafe:3010 Equipment depreciation |
2,804 | 3,769 | |||||||||
| 18097 | 94320 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| I | Admin Costs:2900 | Stationery &Office | Supplies | 344 | 644 |
| I | AdminCosts:2901 | BU &Home Mission subs | 273 | 200 | |
| Admin Costs:2902 | Computer Consumables |
70 | 70 | ||
| I | Admin Costs:2903 | Bank Charges | 280 | 131 | |
| I | Admin Costs:2904 | Professional fees | 2,060 | ||
| Admin Costs:2905 | Postage | 7 | |||
| I | Admin Costs:2907 | Telephone &Internet |
474 | 563 | |
| I | Admin Costs:2909 | Printing, Publicity, |
Marketing | 754 | 1,103 |
| I | Admin Costs:2910 | Copyright | 318 | 346 | |
| I.Admin Costs:2910 | Training (H&SFirst |
Aid MS Pkgs) | 40 | 63 | |
| 2,552 | 5,187 |
| Prepayments | 2,904 | ||
|---|---|---|---|
| Income Tax | on Gift Aid | 3,100 | 3,900 |
| 6 OD4 | 3 ODD | ||
| E | |||
| Outstanding | on loan from SEBU CB1.4.20 | 22,000 | |
| Repayments | -4,000 | ||
| Balance owing at31.3,21 | 18 DOO |
| Other creditors | 2,263 | 2,612 |
|---|---|---|
| Rent received in advance | 5,000 | |
| Payroll liabilities | 1,621 | 3,029 |
| 8883 | 3641 |
| ~Pro e | Cafa | Total | ||
|---|---|---|---|---|
| E | ||||
| Cost | ||||
| At 1.4.20 | 511,853 | 15075 | 526,928 | |
| Additions | ||||
| Disposals | (15,075) | (15,075) | ||
| At 31.3.21 | 511,853 | 511,853 | ||
| Depreciation | ||||
| At 1.4.20 | 10,271 | 10,271 | ||
| Charge for the year | 2,804 | 2,804 | ||
| Disposals | (13,075) | (13,075) | ||
| At 31.3.21 | ||||
| Net BookValue | ||||
| At 31.3.21 | 511,853 | 511,853 | ||
| At 31.3.20 | 511,853 | 4,854 | 516 |
| and oth | er reserves | |||
|---|---|---|---|---|
| General | Freehold | Total | ||
| Opening | balance at 1.4.20 | 47,586 | 471,853 | 519,439 |
| Profit for | the year | -6,766 | -6,766 | |
| At 31.3.21 | 40,819 | 471,853 | 512,672 |