2022-03-31-accounts

	Barton Church	Barton Church	Barton Church	Canterbury	Canterbury				Chanty	No
BARTON					Annual		accounts	(tf an for the period		)	1173748	CC
CHURCH	Period start	date				01/04/2021		To	eno en date		31/03/2022
~ s
								Restricted
Recommended categories by activity	Details of own analysis				Z	Unrestricted funds		income funds	Endowment funds		Total this year	Total last year
								8	E		E	E
Incoming resources (Note 3							F01	F02	F03		F04	F05
Incoming resources from
generated funds
Votuntary income	Donations				501		268,750	2,807			271,557	258,930
Activities for generating funds	Rental and Other		Income		502		4,691				4,691	3,375
Investment income					503
Incoming resources from charitable activities					S04
Other incoming resources	Bank Interest				S05		652				652	781
Totalincoming resources					505		274,093	2,807			276,900
Resources expended	(Notes 4-8
Costs ofGenerating Funds
Costs ofgenerating voluntary income					S07
Fundraising trading costs					505
Investment management costs					S09
Charitable activities	Church Ministries,			Shared	510
	Premises and	Staff					278,003	6225			284,228	243,014
Governance costs	Shared Admtn				511		11,946				11,946	12,015
Other resources expended	Transfer to BEC
Total resources expended					st 5		289,949	6,225			296,174	255,029
		transfers			s14		15,856	3,418}			19,27	8,057
Gross transfers between funds					515
other recognised gains/(losses}					515		15,856	3,4				8,057
Other recognised gains/(losses)
Gains and losses on revaluation offixed			assets		s17
Gains and losses on investment assets					518
Net movementin			funds		stg		15,856	3,418			19,274	8,057
Total funds brought forward					520		65,187	68,844			134,031	125,974
Total funds carried		forward			521		49,331	65,426			114,757	134,03

									Restricted
							Ql0	Unrestricted	income	Endowment	Total this	Total last
65950								funds E	funds E	funds f	yearf		year E
ixed assets								F01	F02	F03	F04		F05
Tangible assets					(Note 9)		801	5,957			5,957		7,653
							802
Investments					(Note 10)		803
				Total fixed assets			804						7,653
Current	assets
Stock and	work in		progress				805
Debtors					(Note 11)		806	4,756			4,756		4,564
(Short term) investments							807
Cash at bank and		in		hand			808						127,071
			Total		current assets		809						131,635
Creditors:	amounts			falling		due within	810
one year	(Note 12)							7,490			7,490		5,257
Net current				assetsl(liabilities)			8«						126,378
Total assets less				current liabilities			812						134,031
Creditors:	amounts			falling		due after	813
one year		(Note			12)
Provisions	for liabilities				and	charges	814
						Net assets	815						134,031
Funds ofthe Charity
Unrestricted	funds						816	49,331			49,331		65,187
							817
Restricted	income		funds		(Note 13)		818		65,426		65,426		68,844
Endowment	funds		(Note		13)		819
					Total funds		820						134,03
Signed by one or two the trustees			trustees on			behalf of all		Signature		Pnnt	Name	Date of a royal
										06lvst-	rouM	26ioi zozg

Note 2			Accounting policies	Accounting policies
This standard		list of	accounting policies has been applied by the charity except for those deleted.			Where a different
oradditional		policy has been		adopted then this is detailedin the box below.
INCOMING RESOURCES
Recognition		of incoming		These are included in the Statement of Financial Activities (SoFA) when:
resources				~ the charitv becomes entitled to the resources;
				~ the trustees are virtuallv certain they will receive the resources; and
				~ the monetarv value can be measured with sufficient reliabilitv.
Incoming resources			with	Where incoming resources have related expenditure (as with fundraising		or contract income)
related expenditure				the incoming resources and related expenditure are reported gross in the		SoFA.
Grants and	donations			Grants and donations are only included in the SoFA when the charity has		unconditional
				entitlement to the resources.
Tax reclaims		on donations		Incoming resources from tax reclaims are included in the SoFA at the same time as the			gift to
and gifts				which they relate.
Contractual	income and			This is only included in the SoFA once the related goods or services have		been delivered.
performance		related	grants
Gifts in kind				Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
				Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
				distributed by the charity.
				Gifts in kind for use by the charity are included in the SoFAas incoming resources when
				receivable.
Donated services and				These are only included in incoming resources (with an equivalent amount		in resources
facilities				expended) where the benefit to the charity is reasonably quantifiable, measurable and
				material. The value placed on these resources is the estimated value to	the charity ofthe
				service or facility received.
Volunteer help				The value of any voluntary help received is not included in the accounts but is described trustees' annual report.				in	the
Investment	income			This is included in the accounts when receivable.
Investment	gains and		losses	This includes any gain or loss on the sale of investments and any gain or		loss resulting	from
				revaluing investments to market value at the end ofthe year.
EXPENDITURE			AND	LIABILITIES
Liability recognition				Liabilities are recognised as soon as there is a legal or constructive obligation committing				the
				charity to pay out resources.
Governance	costs			Shared admininstration including costs ofthe preparation and examination		of statutory
				accounts, the costs oftrustee meetings and cost of any legal advice to trustees on governance
				or constitutional matters.
Grants with	performance			Where the charity gives a grant with conditions for its payment being a specific level ofservice
conditions				or output to be provided, such grants are only recognised in the SoFA once the recipient				ofthe
				grant has provided the specified service or output.
Grants payable without				These are only recognised in the accounts when a commitment has been		made and there			are
performance		conditions		no conditions to be met relating to the grant which remain in the control of		the charity.
Support Costs				Support costs include central functions and have been allocated to activity		cost categories			on
				a basis consistent with the use ofresources, eg allocating property costs	by floor areas,		or		per
				capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets			for use	These are capitalised ifthey can be used for more than one year, and cost at least 61000.
by charity				They are valued at cost or a reasonable value on receipt.
				The CIO owns two properties, the church manse and the church building	both in Canterbury,
				in addition to those valued in the accounts. Theat, have notbeen ravaluedwincedheir
				purchase many years ago.
Investments				Investments quoted on a recognised stock exchange are valued at market		value at the year
				end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress				These are valued at the lower ofcost or market value.
POLICIES ADOPTED
ADDITIONAL			TO OR
DIFFERENT		FROM	THOSE
			ABOVE

Incoming	resources	may b	e further analysedi	f this would	help the rea	der oft	he accounts.
							This year	Last year
			Analysis
Voluntary	income		Donations	268,750	f2,807		271,557	258,930
			Total	f268,750	f2,807	fO	271,557	258,930
Activities	for generating		Other Income	4,691	f0		4,691	3,375
funds
			Total	f4,691	fO	fO	4,691	3,375
Investment	income
			Total	f0	ZO	fO
Incoming	resources	from
charitable	activities
			Total	f0	f0	fO

Resources		expended may b	e further an	alysed	ifthis w	o	uld help the	reader of	the accounts	.
							Unrestricted	Restricted income	Endowment	This year	Last year
			Anal sis				funds	funds	funds	E	E
Costs ofgenerating
voluntary	income
					Total		EO	EO	EO
Fundraising		trading costs
					Total		EO	EO	EO
Investment		management
costs
					Total			EO	EO
Charitable		activities	Welcome	Events			2,463	EO		2463
			Welcome	Media			880	EO		880	377
			Welcome	Services			31,664	EO		31,664	2,739
			Disci leshi	Grou	s		7,107	-E2,778		9885	4,434
			Transform	Disci leshi			895	-E767		1 662	4,214
			Transform Mission	International			16,570	EO		16,570	17,020
			Transform	Local Mission			5,168	EO		5168	4,402
			Transform	Trainin			3,201	EO		3,201	2,930
			Shared Premises E ui ment		and		19,644	-E4,801		24,445	15,368
			Shared Staff Team				188290	EO		188290	191530
					Total		mrs, ssz	&8,346	EO	284,228	243,014
Governance		costs	Shared Administration			-	11,946	EO		11,946	12,015
					Total		&11,948	EO		11946	12015

pport c	osts.
Support	costt	e	Fundraising	activity	Charitable	Activity	Governance f	Activity	Total	Cost
		Total

This year	Last year	Last year
Travel, incedentals	for church	ministries
and reimbursement	for other	church
expenditure.
4,491		1,721

					This year	Last year
					F
Independent accounts	examiner's	or auditors' fees for reporting		on the	700	680
Other fees	(for example:	advice,	consultancy, accountancy
services) paid to the independent			examiner or auditor		nil	nil

							rants to	rants to
			Purpose for which		rants made		institutions Total amount f	individuals Total amount f
Sup	ort	of	International	Mission Partners			14,520.00	2,050.00
Support		of	Local Mission	Partners			3,984.00
						Total	18,504	2,050

institut	ions supported.
	Names of institutions	Purpose	Total amount of rants aidf
Gransl	exceeding f5000 are listed below:
		Total grants toinstitutions

			Freehold	land	Other land	&	Plant,	Plant,	Fixtures,	Payments	on	Total
			& buildings***		buildings		machinery and		fittings and	account	and
							motor vehicles		equipment	assets under
										construction
							Mobile	Assets	Cabin and
							and Vehicles		Equipment
Balance brought								21,090	9,218			30,308
forward
Additions								2,802				2,802
Revaluations
Disposals
Transfers *
Balance carried								23,892	9,218			33,110
forward
9.2 Accumulated		depreciation		and	impairment	provisions
	**Basis		SLor	RB	SLor RB		SL or RB		SLor RB	Sl or RB
		Rate					1-5	Yrs	3-5Years
Balance brought								15,974	6,681			22,655
forward
Depreciation	charge							4,084	414			4,498
for year
Impairment	provisions
Revaluations
Disposals
Transfers*
Balance carried								20,058	7,095			27,153
forward
9.3Net book value
Brought forward								5,116	2,537			7,653
Carried forward								3,834	2,123			5,957

Carrying (market) value at beginning ofyear
Add: additions to investments at cost
Less: disposals at carrying value
Add/(deduct): net gain/(loss) on revaluation
Carrying (market) value at end ofyear

10.3 A breakdown of	10.3 A breakdown of	10.3 A breakdown of	the income	fro	m	investments	agreeing with SOFA row	S03.
Analysis of investments								10.2	10.3
								Market value at	Income from
								year end	mvestments	for
									the year
									F
Investment	properties
Investments	listed on	a recognised		stock		exchange or held in common
investment	funds, open ended investment					companies,	unit trusts or other
collective investment		schemes
Investments	in subsidiary		or connected		undertakings		and companies
Securities	not listed on a		recognised	Stock Exchange
Cash held	as part ofthe investment			portfolio
Other investments
							Total

ts
ebtors	or	re a ments
	Amounts within		falling due one ear		Amounts more	falling due after than one ear
	This year		Last year		This year		Last year
					F			E
		652		777
		4,104		3,787
Total

Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors
Prepayments	and accrued income

Loans and overdrafts
Trade creditors
Amounts due to subsidiary	and associated
undertakings
Other creditors
Accruals and deferred income

	Amounts	falling due	Amounts	falling due after	falling due after
	within	one ear	more	than	one ear
	This year F	Last year	This year E		Last year f
	7,490	5,257
Total

colum	ns ofthe State	ment ofFinancial A	ctivities.
		un					un
		balances					balances
		brought	Incoming	Outgoing		Gains and	carried
		forward	resources	resources	Transfers	losses	forward
Fund	names	E	E	E	E	f	f

orany in	stitution or company connecte	stitution or company connecte	stitution or company connecte	d with it.	d with it.	d with it.
party	Legal authority (eg order, governing document)			This year Last year Amounts paid or benefit value
				E		F
				None		None

transactions.
		Name oftrustee or connected party		Legal authority	Amount This year	owing Last year
					E	E
Due to trustees	and				None	None
related parties
Due from trustees
and related oarties

elated	party has a mat	erial interest.
Name	ofthe trustee	Relationship	to	Description	ofthe	This year	Last year
or	related part	chgrit		transaction	s	E
						None	None