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 Footb￿1
Sunday School Naterials
Tots New Holland
6.089.35
395.(K)
27.(K)
90.(K)
57.OH46
Expendtture
Building Rep￿r5
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 Cha￿e
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 C￿h
821.63
858.10
18050

Donations & Gifts
Caring For Life
Spanish Gospel Mission
CEF (Child Evangelic￿ Fellovthipl Eosnia
Albania Evangelicd MI￿10
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 OUt￿a(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
C￿h held by Louise Stanfield
Bank Current
&3nk Resefve
6&96
29,298.84
229_78
29595.58
31 March 2021
C￿h & Cheques held by T Horscraft
C￿h held by Lou15e Stanlield
Bank Current
Bank ReSe￿e
Increase in Assets
6&96
35.353.48
229.89
35.650.33
6,054.75
PrepwEd by.. Tery HorKraft
Independenttry Inspected by. Garth ￿E￿￿ell

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