2022-03-31-accounts - QE Park Baptist Church

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	Names ofthe	charit	y trustees who m	anage the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Rev Catherine		Minister
	Whiting
	Dr Mark Whiting
	Mrs Rheanne	Mole	Secretary
	Mr Alexander	Mole	Treasurer
5	Rev Peter Clarke
6

					~ ~
					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 generally.	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 and on		our
					Facebook pages. 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 which is open to all for		the
					development offaith and discipleship. Some smaller groups meet
					fortnightly or monthly for mutual encouragement, accountability and
Summary	ofthe main				prayer. There is also a monthly men's breakfast and discussion. We	hold
activities	undertaken		for	the	a monthly prayer meeting which is advertised on our church news sheet
public benefit in relation				to	and in Sunday services. We also have a WhatsApp prayer group, where
these objects (include			within		members can post personal and wider prayer requests.
this section		the statutory
declaration		that trustees		have	Monthly socials take place for the church youth and their friends, and
had regard		to the guidance			men's and women's socials are arranged from time to time. We also	run
issued by	the Charity				monthly interest groups, such as a book club and craft nights.
Commission		on public
benefit)					The Church owns and runs the Community Centre where it is based.
					Rooms are hired out for activities such as exercise classes, children' s
					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
					demonstrate that the charity is providing a benefit to the public.

	Q E PARK BAPTIST CHURCH
	ACCOUNTS FOR THE YEARTO31stMarch 2022
INCOME STATEMENT FOR THE YEAR ENDED 31MARCH 2022
	Note	2022	2021
Receipts
Sundry Gifts		303	153
SO Giving		45,627	38,741
Income Tax on Gift Aid		9,050	9,783
Coronavirus lob Retention	Scheme	6,047	28,466
Room Bookings		60,262	22,305
Total Receipts	1.2	121,289	99,447
Payments
Staff 8 Staff Housing		57,991	59,706
Mission		6,430	6,729
Activities/Sunday Services/Worship		289	37
Childrens Work			97
Church Buildings		32,975	18,995
Cafe expenditure			18,097
Admin Costs		2,609	2,552
Total Payments		100,338	106,213
Surplus/-Deficit for the Year		20,951	-6,766

				Non!	2022	2021
ASSETS
	Fixed Assets	Freehold property			511,853	511,853
		CsN Equipment
	Total Fixed Assets				511,853	511,853
	Cunent Assets
		Other Current Assets
			Other Debtors	9	7,694
		Total Otllsr 0urmnt Assets			7,694	6,004
		Cash st bank and in hand
			Barclays Bank		60,308	37,232
			Petty Cash Box		416
		Total Cash st bank and	In hand		60,724	37,905
	Total Cunsnt Assets				68,418	43,909
	Current Liabgltles
		Other Cunent Liabilities
			OderCmdem		12,193	2,283
			Deferred Incorrle		5,000	5,000
			Payrog Liabilities		1,103
		Total Other Cunsnt Llabgities			18,296	8,884
	Total Cunant Liabgldes				18,296 50,123	8,884
NET CURRENT ASSETS TOTAL ASSETSLESSCURRENT LIABILITIES					561,975	546,877
	Long Tenn Liabgldes	Saba Loan for Comm Cenbs		10	14,000	18,000
		Pension Scheme LiabiSly		14	14,351
	Total Long Term Llabgines				28,351 633,624
NET ASSETS
General	Fund and Other Reserves
	Freehold Properly Reserve				471,853 61,771	471,853
	GeneraiFund
					533,824

		2022	2021
A A	Staff:2100 Pastor Salary Staff:2101 Administrator Salaries	24,500 13,468	24,387 14,508
A A A A A A A 8	Staff:2102 Bookkeeper Salary Staff:2115 Caretaker Salary Staff:2108 Pension-Staff Staff:2109 Payroll Admin Staff:2110.Travel Expenses Staff:2111 Training(Courses/Seminars) Staff:2112.Other Expenses Staff Housing:2124 Lease Backon Manse	315 4,470 3,647 718 158 883 233 9,600	305 5,694 3,678 1,167 63 200 103 9,600
		57,991	59,706

2201 2202	.	Friends International YMCA	Friends International YMCA		1,000	500 500
2203		Matrix Trust			1,000	375
2204	~	8 MS			2,000	2,000
2205 2208		SEBA(Home Community	Mission) Outreach-Fun	Days;Tod	2,000 430 6,430	1,500 1,854 6,729

						Notes t	o the Accounts
4.	Activities	Sunda		Services					2022	2021
	Total Activities/Sunday				D Activities/Sunday Services:2400 6ifts/Cards/Special D Activities/Sunday Services:2403 Catering E .Worship:2502 Worship -Miscellaneous Services			Occasions	32 168 89 289	37 37
5.	Childrens	outh		Work
					F .Childrens/Youth Work:2600 Children's Work					97
	Total Childrens/Youth				Work				44	97
6.	C~hh ~	ttdt
					6 G	Church Buildings:2801 Church Buildings:2802	Insurance-contents/employers Electricity (incl heating)	liability	2,761 5,789	2,699 4,078
					G 6 6 G 6 6	Church Buildings:2803 Church Buildings:2807 Church Buildings:2808 Church Buildings:2809 Church Buildings:2810 Church Buildings:2811	Refuse collection Repairs & Maintenance Lift Maintenance Contract Cleaning materials Equipment QE Park Cleaning		621 14,305 565 339 1,774 6,820	5,379 635 422 4,272 1,511
	Total Church		Buildings						32,975	18,995
7.	C~f' 6*	dtt			H	Cafe:3000.Staff Salaries				14,730
					H	Cafe:2108C Pension				563
					H	Cafe:3010.Equipment	depreciation			2,804 16697

					2022	2021
8.	Admin Costs
			Admin Costs:2900 Admin Costs:2901 Admin Costs:2902 Admin Costs:2903 Stationery & Office Supplies BU 8 Home Mission subs Computer Consumables Bank Charges		741 433 343 115	344 273 70 280
	Total Admin Costs	I I I I	Admin Costs:2905 . Admin Costs:2907 Admin Costs:2909 . Admin Costs:2910 Admin Costs:2910 Postage Telephone &Internet Printing, Publicity, Marketing Copyright Training (H&S First Aid MS Pkgs)		8 166 321 481 2,609	474 754 318 40 2,552
9.	Debtors	Prepayments Income Tax on Gift Aid			2,943 4,751 7,664	2,904 3,100 6,DD4
					E
10.	Loans:		Outstanding on loan from SEBU LR 1.4.21 Repayments Balance owing at31.3.22		18,000 -4,000 14,000
			The loan is interest free and unsecured and repayable	in equal bi-annual	instalments
			until September 2025

Other creditors Rent received in advance Payroll liabilities	12,193 5,000 1,103 18,296	2,263 5,000 1,621 8,884

		Pro e	Total
			E
Cost
	At 1.4.21	511,853	511,853
	Additions
	Disposals
	At 31.3.22	511,853	511,853
Depreciation
	At 1.4.21
	Charge for the year
	Disposals
	At 31.3.22
Net BookValue
	At 31.3.22	511,853	511,853
	At 31.3.21	511,853	511,853

and othe
	General	Freehold	Total
	F		E
Opening balance at 1.4.21 Profit for the year At31.3.22	40,819 20,951 61,771	471,853 471,853	512,672 20,951 533,624