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|3..Aims and purposesof the charity|page2|
|---|---|
|2.Objectives andactivities of the charity|page2|
|3.Achievements andperformance|page2|
|4.Financialreview|page3|
|5.Reservespolicy|page3|
|6.Volunteers|page3|
|7.Safeguarding|page3|
|8.General DataProtectionRegulations|page4|
|9.Structure,governance andmanagement|page 4|
|L0.Administrative information|page4|
|L1. Financial statements attached separately|page5|





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|andthedeacons.Sin<br>buildingand land were|ce asaCIOtheChurchwas<br> transferred to theClO,thus|abletoownprope<br> endingthe1976Tr|
|---|---|---|
|CharityTrustees:|OliverBurgess<br>MatthewClay|John McDonald<br>Peter Smith(Chair)|
||MatthewHopkins|JimWiles|



## 

|CharityNo:|tL7LO47|
|---|---|
|Address:|AshfordRoad,Tenterden,Kent,TN306LR|
|lndependentexaminer|PaxtonlndependentExaminers|
||6Alfred Street,Rushden,NN109YS|
|Solicitors|Edward Connor Solicitors|
||10The Point,Market Harborough,LE167QU|





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|Reporttothetrustees/|Trinity Baptist Church Tenterden|
|---|---|
|membersof||
|Onaccountsfortheyear<br>ended|31March2022<br>Charityno|1171047<br>(ifany)|
|Setout onpages|One to Six below|
||Ireport tothetrustees on my examinationofthe accountsofthe above|
||charity("theTrusf)for the year ended3110312022.|
|Responsibilitiesand|As thecharitfstrustees, you are responsible for thepreparationofthe|
|basisof report|accountsinaccordance with the requirementsofthe Charities Act2011|
||("theAct").|





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|Mar*2022:|:.|<br>,||||||
|---|---|---|---|---|---|---|---|
||||Unresdcted|Resticted|Eadowment|YearTotal|lastYear|
|S01Donations and legacies||||||||
|Donatious-regular|||42,425|0|0|42,425|34,02A|
|Donations-other|||659|0|0|659|3,890|
|Gift aidtaxclaimod|||9,270|0|0|9,27A|8,750|
||||52,354|0|0|52,354|46,65A|
|S02Charitable aetivities(irc.)||||||||
|RotimHIre|||746|0|0|746|48|
|Booksales|||418|0|0|418|125|
|Otherincomo|||200|0|0|200|397|
||||t3u|0|0|1,364|570|
|S03 Othertadingactivities||||||||
|S04Lrvostueats||||||||
|Int€rest teeeived|||43|||43|121|
||||43|||43|121|
|S05 Separatematerialitem|of|income||||||
|506 Other(inc.)||||||||
|S08Raisingtu1dE||||||||
|S09Charitableactivities||||||||
|GBM|||4,300|0|0|4J00|4,5t0|
|EMIItrtUK|||1p00|0|0|1,200|1,200|
|AsiaLink|||861|0|0|861|1,000-|
|PeopleIntemational|||1,0(x)|0|0|1,000|2800|
|Sat 7|||100|0|0|100|2,0w|
|Other missioaary support|||200|0|0|2m|2,100|
|FIEC TminiugFurrd|||250|0|0|250|500|
|Internatioualsupport|||s,750|0|0|5,750|11,250|
|TBCa;sistance|||794|0|0|194|787|
|Salaries andwages|||14,061|0|0|14,061|0|
|PAYElEmployerM|||2,900|0|0|2,800|0|
|PastorPension|||1,659|0|0|1$s9|0|





|TrinityBaptist Church Tenterden||||||
|---|---|---|---|---|---|
|March2O22||||||
||Unrestricted|Restricted|Endowment|YearTotai|LastYear|
|Pastor expenses|396|0|0|396|0|
|PastortraveVsubsistence|t26|0|0|t26|0|
|Pastorstartingcosts|3,482|0|0|3,082|0|
|ReatforChurch Manse|5,600|0|0|5,600|0|
|Couferenceexper$e$|100|0|0|100|10|
|Visitingspeaker costs|1,337|0|0|1,337|785|
|Youth workcosts|229|0|0|229|i/.|
|Evangelism-publicity|499|0|0|499|443|
|Evangelism -literature|t2|0|0|12|0|
|Printing&staticnery|195|0|0|195|47|
|Bookstallpurchases|410|0|0|4rc|803|
|Home Group study guides|16|0|0|16|57|
|Flowers|137|0|0|137|0|
|Catering|5A2|0|0|s02|0|
|Firealarm maintenance|817|0|0|817|739|
|IT,audiovisual|0|0|0|0|666|
|Music,licences|307|0|0|307|464|
|FIECSubscription|972|0|0|972|567|
|Gas|799|0|0|799|281|
|Electricity|539|0|0|s39|428|
|Water|3Z|0|0|3L|57|
|Telephone, intemet|439|0|0|439|193|
|Insurance|1,145|0|0|1,145|1,078|
|Othercosts|411|0|0|411|383|
|Cleaning|695|0|0|695|360|
|Repairs&maintenance|3,361|0|0|3,36r|130|
|Health&Safety|0|0|0|0|35|
|Fumiture&equipment|1,233|0|0|1,233|0|
|Audit&accountatrcy|180|0|0|180|540|
|Otherfees|0|0|0|0|35|
|Safeguarding|37|0||37|129|
|Paxton software support|528|0|0|528|576|
|PaxtonPayroll|283|0|0|283|0|
|Church Suite admin|390|0|0|390|398|
||57,784|0|0|57,784|34,583|
|S10 Separatematerial itemofexpense||||||
|51lOther (exp.)||||||
|S14Netgains(losses) oninvesb:aents||||||
|316Extraordinaryitems||||||





## 



## 

## 

|||Totalfunds|Prioryear funds|
|---|---|---|---|
|,'ixedassets||||
|ntangibleassets||0|0|
|ialgibleassets||681,490|681,490|
|Ieritageassets||0|0|
|nvestments||0|0|
||Total/ixedassets|681190|681,490|
|lurrentassets||||
|itocks||0|0|
|)ebtors||9,039|8,515|
|nvestrnents||0|0|
|)ash atbankandinhand||ll3,l97|117,745|
||Total currentassets|122,236|126,264|
|lreditors:amountsfalliogduewithinoneyear||0|0|
||Netcwrentassets/(liabilities)|122,236|126,260|
||Totalassets lesscurrent liabilities|8/0.3,726|807,75A|
|lreditors:amouatsfallingdue after more than|oneyear|0|0|
|lrovisions forliabilities||0|0|
|lotalnetassetcorliabilltles||803,726|807,750|
|rundsoftbecharity:||||
|lndowmentfimds||0|0|
|lestricted incomefirnds||0|0|
|lmestrictedfurds||803,726|807,750|
|levaluationreseerve||0|0|
||Total charityfunds|8o3J26|807,750|
|Signed by one ortwotrustee$ onbehalfofallthe trustees|Signature|Print Nrme|Dateofapproval<br>dd/mm/yyyy|





## 

|TrinityBaptist Church Tente|rden||||||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted||Endowmelt|Totalfunds|Prioryear|
||firnds|Income funds||funds||funds|
||*|f||s|f|*,|
|ncomeandendowmentsfrom:|||||||
|Donationsandlegacies|52,353||0|0|5? ?51|46,650|
|Charitable activites|1,364||0|0|1,364|569|
|Other tradingactivities|0||0|0|0|0|
|Investnents|43||0|0|43|121|
|Separatematerial itemof|0||0|0|0|0|
|income|||||||
|Other|0||0|0|0|0|
|Total|53,759||0|0|53,759|47,341,|
|lxpenditureon:|||||||
|Raising funds|0||0|0|0|0|
|Charitableactivities|57,784||0|0|57,',184|34,583|
|Separatematerial itemof|0||0|0|0|0|
|expense|||||||
|Other|0||0|0|0|0|
|Total|571784||0|0|57,784|34,583|
|{etincome(expenditure)<br>lefore invqsfmentgains{losse}|4,024||0|0|4,A24|12,757|
|Net gains(losses)oo|0||0|0|0|0|
|investments|||||||
|tletincome(expenditure)|4,024||0|0|4,024|12,757|
|lxtraordinaryitems|0||0|0|0|0|
|lransfersbetweenfunds|0||0|0|0|0|
|{et MovementinFunds|4,024||0|0|4,AU|12,157|
|leconciliationof tr'unds|||||||
|totalfunds broughtforward|807,750||0|0|807,750||
|totalftrndseariedforward|8*3,726||0|0|803,726||





|Yeeytol\/63t2ff22|.||||||
|---|---|---|---|---|---|---|
|Fundnape||Fundbalances|Income|Expendifirre|TransfersGains aud|Fua4 balancqs|
|||brouEht|||losses|carried|
|||forward||||forward|
|Generalfimd||807,7s0|53,759|<br>-5',7,784||8A3,726|
|||807,?50|53,759|-57,7W|||