##
##
##
||||||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|
|---|---|---|---|---|---|---|---|
||||||faith according
to the principles
ofthe Baptist denomination.
The Church|||
|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|||
||||||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|||
||||||people
into a closer relationship
with him as living Lord.|||
||||||One aspect ofthe work ofthe Church
is the provision
of regular public|||
||||||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|||
||||||services are open to anyone.
During the regular
morning
service, we||aim|
||||||to provide activities for children
and young people.|||
||||||The Church
runs a fortnightly
mid-week
group for adults and separate|||
||||||discipleship
groups for young
people, for the growth of faith and|||
|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|||
|public benefit in relation||||to|meet together
in smaller groups to pray for one another and their|||
|these objects (include|||within||community
every few weeks.|||
|this section||the statutory|||We also have a WhatsApp
prayer group, where members
can post|||
|declaration||that trustees||have|personal
and wider prayer requests.|||
|had regard||to the guidance||||||
|issued by|the Charity||||The Church owns and runs the Community
Centre where
it is based.|||
|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|||
||||||parties.|||
||||||The Church
runs a Toddler group, called Little Lambs, which meets|on||
||||||Wednesdays
with the purpose ofassisting
the community
and|||
||||||demonstrating
the love ofJesus Christ.|||
||||||The Church operates systems to ensure that all people working
with|||
||||||children and vulnerable
adults are appropriately
vetted with regard to||the|
||||||Disclosure
and Barring Service.|||
||||||The Trustees have read the Charity Commission
guidance
on public|||
||||||benefit, and are satisfied that the activities
outlined
above clearly|||
||||||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||
##
##
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##
##
##
##
##
##
||||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|
##
##
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