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2020-12-31-accounts

Financial Statement for Financial Statement for the ea r e ndin 31 .12.2020
fpegldlwed
Charity Nol 11894471
campmmd
IT.c4.21
T~T
032apmd Deacons
Treaaurer Mra. J.CIO fiam April2019 Mr. G. Hall
Sunday gcBook ICovenants: Mr. A.Scott Mr.BWithrington
Book Keeper: Ms. M. Comber
gl Rpdi
BookKeeper Mrs.J.Cro from April 2019«eag eemaee
zoi9
pam
sepmmam zglg Caaped ueemer
Mr.J.Murphy
Bank Reconciliation r
ar end
31.12.2020
Cash Book
Opening
Balance as at
Less unpresented
cheques
1.1.2020
as at1.1.2020
E94,428.28
2223, 43.
Income F90,541.14
Expenditure E88,890.12
Bank
ChurCh
CAFACCOunt
CAF lmmud-CulmmAccmnl
Sldleleeal Flgule f30,197.94
Church
Mission Account
COIF cod- - oep daccmml Cash in Hand f63,915.83
Communion
Fund Account
Church Trust Fund Account
COIF cuemimmlc
Baptists mope
.3 a mm
mmeuT~-i
F.1,303.02
f0.00
F95,416.79
Less unpresented
cheques
asat31.122020 E0.00
f0.00
233
3. 3
Summa
ofGeneral
Fund Recei ts and Pa ments Account for ear end
d 31.12.2020
~Recei ts
Donations
2020
E65,842.10
2019
f87,949.88
( Ministries
Other Income [ Building
[ Admin
[ Trsndfem
&Outreach
&Giving
Total F770.65
E11,548.00
f7,389.39
F4,991.00
f90,541.14
f2,257.38
E19,550.14
E0.00
E4,252.48
~pa ments
Stafgng
&Expenses
Ministries snd Outreach
Building
Admin
f39,780.22
f6,556.05
f26,358.38
f11,842.88
E40,997.08
f8,751.12
F52,345.18
f18,384.77
Transfers
&Giving
Total F4,352.59
f8889012
f2,142.18
~EI22820.31
Surplus I iogriati for the year m
.42

Freehold
ahvrul 4 Manse Iorvnnce value ov orsopkubor Icos FI,16o.aoo Land and Fixtums and Plant and
Buildings Fhgngs Ssschlrrery Total
f f E f
Cost or valuation
As at 1/1/2020 1,169,00000 38,829.00 89,108.84 1,296,93784
Additions 0.00 0.00 0.00 0.00
As at 31/12/2020 1,169,000.00 38,829.00 89,108.84 1,296,937.84
Depreciation
As at 1/1/2020 280,560.00 29,840.20 83,586.54 393,98674
Charge for year 23,380.00 2,719.20 1461.77 27560.97
As at 31/12/2020 303,940.00 32,559.40 85,048.31 421,547.71
Net BookValue
As at 31/I2/2020 865060.00 6269.60 4060.53 875390.13
As at 1/1/202D 888440 00 8988.80 552230 902951.10

MBCAnnual MBCAnnual Accounts 2020
Na
ateBa
fist Church
CecilS
Mare
Statein
nt ofBank and Oe
sit Account Balances for ear ended 31.12
2020
2020 Nme 2I}t9
Church CAF Acfx)unt
(CAF. BsnhLtd-CunhntAcchuht)
f30,197.94 End ofYearsbdsmchtFigwh E23,714.01
Cash In Hand End ofYear
ChurCh
MiSSiOn ACCOunt COIF ICOM. Dhmm
Communion
Fund Account COIF Ibmr e Eww Ic
w
Awe~)
I-Ihww~l
* F63,915.83
F1,303.02
E63,750A6
E1,299.64
chhrhhT~F~Iw75wnts5586u(w
wq(67waw)6UThw-I~A
wl
FO 00 aosed Fhb 2920 E5,664.17
Total F95,416.79 Total
The followin Funds IReserves are contained
within
the above Bank Balances
Fund 2020 2019 Reserves IFunds 2020 2I}19
B.W.M. f421.28 E348.69 m Capital Reserve F3,834.57 F3,834.57
Home Mission
Gilt Day 2019
Gitt Day 2020
Communion
F421.28
F1,461.03
F4,561.00
F88507
F386.25n
f4,058.41 g
f994.57
General Reserve
Ministry Development
Training
LLane in Memory)
f10,707.06
f3,792.75
f2,491.01
f215.00
E10,707.06
E3,792.75
f2,821.01
Legacy F5,466.66 f4,266.66 Equipment F405.07 F405.07
Rent
Transport
Properly
Local Dubeach
Transition
General
Interest
f14,368.63
f2,261.34
f887.86
E2,798.52
FO.OO
f29,033.08
E468.22
E5,868.63
f2,261.34
E887.86
E2,970.44
FO.OO
E32,998.17
f360.80id
Copier
Senior Care
Gift Day 2018
Pension
Fund
Correction
Creche Donation
Legal Fees
f7,286.28
FO.OO
f700.00
f0.00
f3.06
51645.66
ts
ts
f7,286.28
E205.40
F700.00
-E0.06
F3.06
.44
.
Total F63,033.97 E55,401.82 Total f.31,079.80
Total Funds
I Reserves
F94,113.77 f86,801.96
Communion
Fund Account COIF
f1,303.02 E1,299.64
Church Trust Fund Account Baptists* E6.86
Totals 865,476.76
Reconciliation ofAccounts
Total Bank Balances as at31.12.2019 f94,428.28
Less unpresented cheques as at31.12.2019 f662.51
E93,765.77 C
En~67~
trad
E1,303.02 99,993.91
Total Bank Balances as at31.12.2020 f95,416.79
Less unpresented cheques as at31.12.2020 f0.00
F95,416.79
Increase
in the year ofBank Balances
F1,651.02
The above increase equates with the surplus
shown
for year ended 31.12.2020
~Nte 12 Digital Copier on lease from March 2018
Note 13 Restricted
Funds
Note 14
Interest Fund figure shown excludes transfer ofinterest to the Communion
Fund Account COIF
[Church Trust Fund Account Baptista} **
202I}
f3.38
f5.80
2919f7.36
F47.97
~Not
15
Pensmnh
Conlnbulion
ismade up of three elements
Deficiency payment
In 2019
Employee's = 8%ofPensionable
Pay
Employers
= 10%of Pensionable
Pay
&2920is 12%of Pensronable
Pay
f2,559.96
F3,200.04
52 866.62
EE856.82
f2,459.76
f3,778.68
55 554.52
~Nte 1
Nst Ihh Mhhlrfrsx2 The church qualified for Ihe Bohhmmhhf sEmployment Aghwshce 88iis cfs55t Nhlihhal Insurance
payable wsh less than f3gco in 2029
8of10 MBCRegistered Cbsriiy Nh: ITS9447

31-Dec-19 31-Dec-20
r anisation Balance Recei ts Total Pa ments Balance
fternoon
Fellowship
oys Brigade
offee Mornings
lower Fund
outh Club
iris Brigade
ittle Fishes
essy Church
ommunity
Hub
airos Cafe Working Acc
f101.9
f6,975.4
f84.9
f236.4
F192.9
f2,286.1
F215.5
F347.6
f6,000.2
f181.
f76.5
F1,496.5
F140.7
f266.5
f10.0
f.1,068.
f398.01
f8.9
f12,632.9
f396.4
f178.4
f8,471.9
F225.6
f502.9
f202.S
f3,354.
f613.6
f356.6
f18,633.2
F578.2
f0.0
F2,252.9
f138.5
f326.1
F13.9
f1,213.6
f116.8
f16.4
f1,569.7
f89.6
F178.4
f6,219.0
f87.1
f176.7
f188.9
F2,140.8
F496.8
F340.1
f17,0634
F488.5
otal f16,623.2 f16,495.01 f33118.2 F5,737.9 f27,380.3

MBC Annual
Ac
counts 2020
Mar ate Ba tist Church
CecilS
uare
Detailed Or anisations
Recei
ts and Pa ments Accounts 2020
AFTERNOON FELLOWSHIP 202
ank B/Fwd F74.59 Speakers
ash B/Fwd F27.40 f101.99 Outings
fferings F76.50 Donations/Gifts
nterest q Gift Day
Donations Catering Bank f74.59
Balance C/fwd Cash f103.90 f178.4
F178.49 F178.4
BOYSBRIGADE 202
ank B/Fwd
ash B/Fwd
ubs
niform
uting
Donations/Fees
ovenant
from
f6,890.21
F85.26
MBC
f6,975.47
F717.00
f384.50
F390.00 sb
g Uniform
B/D Camp
Badge Work
Fees/Donations
Camps
Gift Day
Various
F1,428.0
f14.7
f654.4
f17.0
f75.0
F63.7
at/District Camp Outing
amp
antomime
f5.00 Balance C/fwd Bank
Cash
F6,147.01
f7206
f62190
76471.97 FB471.9
ank B/Fwd f84.97 COFFEE NIORNINGS
qGiff Day
202
f80.0
ash B/Fwd F0.00 F84.97 Catering F58.5
ncome f140.70
Bank F72.44
BI
CII
d Cash f14.68 f87.1
E225.67 F225.6
ank B/Fwd
ashB/Fwd
f235.14
f1.29
FLOWER FUND
F236.43
Flowers
/ Oasis
Adjustment
202
f256.1
f70.0
onations F266.50 Bank F164.70
E502.93 Balance C/fwd Cash F12.08 F176.7
f502.9
ank B/Fwd
ash B/Fwd
f181.60
f11.32
YOUTH CLUB
F192.92
Catering etc
g Gift Day
202
f3.9
f10.0
ubs F10.00
Interest B
I
Cll
d Bank
C Sh
f181.60
F7.34
f188.9
E202.92 F202.9
Na ateea
fist Church
CecilS
ateea
fist Church
CecilS
ateea
fist Church
CecilS
ateea
fist Church
CecilS
uare
Detailed Or anisations Recei ts and Pa
ents
Accounts 2020 Cont
LITTLE FISHES 202
ank B/Fwd
sh B/Fwd
ubs
Donation
f182.05
f33.54
f215.59
F115.00
283.61
f613.60
Catering
g Gift Day
Petty Cash
Bank Carried Forward
f31.65
f465.15
f116.8
f496.8
f613.6
ank B/Fwd
ash B/Fwd
f2,269.40
f16.70
GIRLS BRIGADE
f2,286.10
,Gift Day
Camp
202
f75.0
ubs F524.00 Uniform
Uniform f17.50 Tuck F179.5
uck f149.61 Fees / Donations F922.0
amp
onations/Fees
f377.33 Post
Badge Work
f6.
Various F30.4
I'Ip Bank f2,082.72
63,354.54 8/
C//d
Cah f58.17 F2,140.8
f3,354.5
IIESSYCHURCH 202
alance B/Fwd
etty Cash
Donations
F300.00
F47.69
f347.69
f8.95
Petty Cash
Balance C/fwd
835664.
f40.16
F300.00
Food/Craft/Equipment/Advertising
f340.1
f356.
f16.4
COMMUNITY HUB 202
ank B/Fwd
ash B/Fwd
DC Grant
F6,000.27 f'6,000.27
f10,000.00
Expenditure —General
Electricity
Business Rates
F1,142.9
f131.5
f295.2
hurch Donation f205.40 76
onations —Other F2,427.58
818,63325
Balance C/fwd f17,063.4
f18,633.2
ank B/Fwd FO.OO Kairos Cafe Workin
Acc
Supplies
202
f89.6
ash B/Fwd
akings
F.181.84 f181.84
f396.43
onations
Cash-in-hand F88.58
Bi
C//dB
k F400.00 f488.5
2578.27 f.578.2

Employees'
remuneration
Employees'
remuneration
Tbe church employs the Reverend Biddall who is full time, apmt time~sad a part tune deaner.
(reer(v
m 2020 eue 19(exodus ofemcee(4 wftb Cev(4) The staffcosts are as follows:
2020 2019
Gross wages
Employer'sI
f30,955.38
f0.00
g
130,231s5
50.00
Employef 6pension contribution 83200.04 63,77S6S
Employer's
pension deficiency contribution
f2,896.62 15,53452
f37,052.04 639,545 05