## ||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|r reserves|||| |---|---|---|---|---| |||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| ## ## ##