Trustees report for Barton Evangelical Church 2020/2021 Charity Number 1175155
Another year affected radically by the COViD 19 pandemic and the corresponding regulations regarding keeping people safe. The year has seen an improvement in the provision of our charity services. Our weekly Sunday services have become established on a regular basis week by week both am and pm services and now functioning and well attended We have recommenced weekly childrens’ services which had stopped during the early period of the pandemic We have recommended the Mother and Tots group at the New Holland Community Centre We have restarted the bi-weekly group for older ladies called Cake Craft and Company
We have seen a real increase in annual income as the accounts reveal We see the progress of our charitable work continuing into 2022
Barton EVangek ReFK)rt AFffl 2020. Math 2U21 Income Gene 50,443.tMI Ilding Gift Aid Refund Gift Aid Small Donation5 Gifts for Mission Bank InteresL &iysgarth Footb1 Sunday School Naterials Tots New Holland 6.089.35 395.(K) 27.(K) 90.(K) 57.OH46 Expendtture Building Repr5 Fiff Protection 1,330.49 214.82 256(X) Accounting Services Visiting Preache IH Salary IH PAYE NI IN Nileage IH L&G Pension IH Housing Costs IH Expen5e5 IH Pook Fund Conference Fees REC Membership AEC TnJstee Chae EC CIO Documentation Bay5garth Hall Rental jona5 Centre Church Camp Electnc Insurance 340.(X) 20.224.78 5.264.04 2.250.CQ 7560.(MI 95.37 90.(X) 977.1K) 191(K) 588.(X) 1.042.47 207.50 3.258.54 Athertising IBanner5.83rtonian} etc. Literatu Stationary & Posters junior ChurchlCrdft4DaS Check CCPAS Child Proteciio CCLI License 129.(X) 190.40 ComputerlAudiolMu5 TelephonelBroadband Sundries Catenng Petty Ch 821.63 858.10 18050
Donations & Gifts Caring For Life Spanish Gospel Mission CEF (Child Evangelic Fellovthipl Eosnia Albania Evangelicd MI10 l Higgin5 Carey Outreach 210.1 1,489.CM) 1.261 (K> Sahara Dessert Mission 1,489.07 MERF Region Beyond UFM IA&T Ekilll World Vision Christmas Card5x2 Speaker New Holland OUta(h Asia Link 270.1K) Other1Slavic FEB) 2(X)(K) 50,989.71 Exce55 Income Over Expendrtu 6.054.75 BALANCE SHEEr O l Apnl 2020 Ch held by Louise Stanfield Bank Current &3nk Resefve 6&96 29,298.84 229_78 29595.58 31 March 2021 Ch & Cheques held by T Horscraft Ch held by Lou15e Stanlield Bank Current Bank ReSee Increase in Assets 6&96 35.353.48 229.89 35.650.33 6,054.75 PrepwEd by.. Tery HorKraft Independenttry Inspected by. Garth Eell
Gareth Cresswell 47 Ascott Close Kingston Upon Hull East Yorks. HU46EQ FAO Ter Horscraft- Treasurer Barlon Evangelical Church CIO Hillside Cottage 4 Saxby Hill Saxby All Saints North Lincolnshire DN20 OQL 25, January 2022 RE.. Barton Evan Inde endent ins ellcal Church Cha No: 1175155 ction of account5 for A ril 2020-March 2021 I can confirm that I have carried out an examination of the financial accounts for the above charlty coverin8 the period from 1.4.2020- 31.3.2021. This examination is based upon the accountin8 record5 provided by the Trustees. It is your responsibility to satisfy yourselves that the audit requirement of the Charities Commission does not apply and that only an independent examination is required. In connection with my examination, no matter has come to my attention that would give me cause to belleve that these accounts are not a true and accurate reflection of the financial position. aret Cresswell