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||Barton Church|Barton Church|Barton Church|Canterbury|Canterbury||||Chanty|No|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|BARTON|||||Annual||accounts|(tf an
for the period||)|1173748|CC|78|
|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|
##
##
##