Christ Church Bradford 2-4 Leyton Drive,Bradford,BD10 8RQ Charity No: 1177174
Trustees’ Annual Report 2020
Throughout 2020, the Charity has continued to advance the Christian faith among its own members,among the wider congregation, and among people who live around us but don’t attend church, and overseas.
This has been by means of services of worship, held on every Sunday of the year (sometimes online due to Covid), Sunday evening prayer meetings, Wednesday evening services of worship or prayer meetings (on almost every Wednesday of the year), online broadcasts of services, a week day club for children during term time, and a teenage meeting on most Sunday evenings (some of this was online due to Covid).
During the early months of 2020 there were a range of evangelistic activities including a toddler group and activities for the over 50s. However, these were suspended in March 2020 due to Covid-19.
We support (including financial support), a number of churches overseas.The work has all been done in accordance with baptist principles, meaning that
particular stress has been placed upon individual conversion, baptism, church membership, and the Lord’s Supper. The church has been financed by church members and others who have attended the services, by means of offerings taken up during the Sunday morning services, and/or bank transfer. Some of the latter has been gift aided.
APPF.PIDIX Independent Éxamlnerf5 Report on the Accounts- TEMPLATE Report to the trustee members of Chnsl Church Bradford On •ttounts lor th vear e 2020 Ch•rlly 140.151 anvl 1177174 Set out on pales Respertive The charitvs trustees are responsible lor the prep•ratlon of the accounts. The ch•rS truste responsibilities of consider thèt an atsdFI is not required lor this yea¥ under 5ertlon 144 01 the (harrt 2011lthe irustee5 •nd examiner Charities Aal ènd that an independent examinetl in needed. It 15 My responsibility to-. eiamine ihe account5 under section 145 of the Chafities Act, • to follow the procedures laid down in the Reneral Directions fven by the Chanty CMTrss lunder section 14515llbl of the Charitie5 Aci. and to state whether particular matters have come to my artention. 8asls ol Independent My examination was carried out in accordance with 8enral Dirertion$ 8i¥tn h tr examlnerf5 rt4tement Commission. An examination includes a review off the accounting record5 kepi by the thanty a comparison ol the accounts presenied with those records. It also Tncludes consKleTawn d anv unusual items or disclosures in the accounis. and seeking explanation5 from rhe trustees concerning any such matters. The procedures Undertaken do not provide all rhe thar would be required in an audii. and ton5equenily no opinion 15 given as to whether the aCCts Pfesents a 'true and fairf view and the report is limited to those marter5 set out in the statement below. Independent In connection with my examination. no material matters have come to my attention loth86dknaA ex•mlneff s st•tement which gives me cause to believe that in. any mattrsal re5pec<' accounting records where not kept in accordance with seaion 130 of the Chanties Lt (Y the accounts (So not accord with thè accountin8 records I have tome across no other matters in connection with ihé examinatKM to attent¥>n should be drawn in order to enable a proper undersianding of the accounts to be aChed. 'ple95e delete the words in the brockets if they do not opply. Sned: Dated: Name: Relevant protesslonal qualificationls) or body1Sf any): Address: Grace Bapt15t Trust Corporation • 19 Croydon Road, Caterham, Surrey CR3 6PA Tel.. 01883 345488 • Fax.. 01883 345129 • Email.. Info gbtc.or9.uk • Webslte.. www.gbtt.otg.uk LMwfvJ ts¥ H4wleittl SfjJq•• L) Xl•
Onty covnplete If iho examiner needs lo hh1¥h1 matteTS of concefn Isee CC32. Independent emmlnaiion ofcharity accovnts.. direttions and Buldance for exarniner51. Gl¥e here brtef detalls ol any Ittms thai the ! tx•mlner WFshe5 to dlsdose. Grace Baptist Trust Corporation • 19 Croydon Road, Caterham. Surrey CR3 6PA Tel.. 01883 34S488 . Fax.. OJ883 345129 . Email.. InfoQgbtc.ory.uk • Website.. vnvw.gbtc.org.uk
Financial Accounts 01 January 2020 to 31st December 2020
Church accounts pack 2020
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31 DECEMBER 2020
| Income Gifts and Offerings Grace Baptist Trust Donations Projects Gift Day Other Income Total income Expenditure Charitable Activities Salaries Giving Expenses Outside Preachers Utilities Insurance Repairs and renewals Project Miscellaneous Expenses Total Expenditure Net Movement in the year Funds brought forward Adjustments Funds Carried forward |
Unrestricted Restricted Total Funds Funds Funds Notes £ £ £ 24,438.75 24,438.75 15,458.51 15,458.51 0.00 0.00 0.00 0.00 39,897.26 0.00 39,897.26 1 10,000.00 1,622.31 11,622.31 49,897.26 1,622.31 51,519.57 2 23,893.69 23,893.69 3 11,269.60 11,269.60 1,709.12 1,709.12 0.00 2,404.97 2,404.97 875.00 875.00 0.00 3,027.48 3,027.48 4 377.70 195.00 572.70 29,260.48 14,492.08 43,752.56 29,260.48 14,492.08 43,752.56 20,636.78 (12,869.77) 7,767.01 33,445.54 0.00 33,445.54 0.00 0.00 0.00 54,082.32 (12,869.77) 41,212.55 |
|---|---|
Church accounts pack 2020
BALANCE SHEET AS AT 31 DECEMBER 2020
| Fixed Assets Tangible Fixed Assets Current Assets Cash at Bank Reserve Account Petty Cash Total Assets Reserve |
Notes 5 6 |
Unrestricted Restricted Total Funds Funds Funds £ £ £ 54,082.32 (12,869.77) 41,212.55 15.21 15.21 30.63 30.63 54,097.53 (12,839.14) 41,258.39 54,097.53 (12,839.14) 41,258.39 |
|---|---|---|
Church accounts pack 2020
NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2020
| 1 Other Income Lunch Club Giving Evangelical Times Tuck Shop Utilities Donation for Insurance Legacy Total other income 2 Salaries Tim Mills Deborah Mills Giving 3 UFM Albanian Evangelical Mission D Hughes EMF Wycliffe Bible Translation Bradford Christian School Nathan Javed Support Donation to Ayesha Other Total Giving Miscellaneous Expenses 4 Evangelical Times Lunch Club expenses Tuck Shop CD Distribution Total Miscellaneous Expenses |
Unrestricted Restricted Funds Funds £ £ 181.14 187.20 11.12 367.85 875.00 10,000.00 10,000.00 1,622.31 Unrestricted Restricted Funds Funds £ £ 17,893.69 6,000.00 23,893.69 0.00 Unrestricted Restricted Funds Funds £ £ 6,000.00 1,080.00 600.00 1,029.60 600.00 960.00 600.00 400.00 0.00 11,269.60 Unrestricted Restricted Funds Funds £ £ 195.00 226.37 63.73 87.60 377.70 195.00 |
|---|---|
Church accounts pack 2020
Cash at the bank
| 5 | Bank account reconciliation Opening Statement Balance Jan 2020 Net uncleared items 2019 Opening Ledger Balance Jan 2020 Income Interest Less expenses Depreciation and cash box Closing Ledger Balance 31st Dec 2020 Less net uncleared items 2019 Cleared Balance 31st Dec 2020 Closing Balance 31st Dec 2020 |
£ 33445.54 0.00 33,445.54 51,519.57 0.00 43,752.56 0.00 41,212.55 0.00 41,212.55 41,212.55 |
|---|---|---|
Reserve Account
| 6 | Business Reserve account Opening Ledger Balance Jan 2020 Income Interest Withdrawn Closing Ledger 31st Dec 2020 Closing Balance 31st Dec 2020 |
£ 15.20 0.00 0.01 0.00 15.21 15.21 |
|---|---|---|
Church accounts pack 2020
APPF.PIDIX Independent Éxamlnerf5 Report on the Accounts- TEMPLATE Report to the trustee members of Chnsl Church Bradford On •ttounts lor th vear e 2020 Ch•rlly 140.151 anvl 1177174 Set out on pales Respertive The charitvs trustees are responsible lor the prep•ratlon of the accounts. The ch•rS truste responsibilities of consider thèt an atsdFI is not required lor this yea¥ under 5ertlon 144 01 the (harrt 2011lthe irustee5 •nd examiner Charities Aal ènd that an independent examinetl in needed. It 15 My responsibility to-. eiamine ihe account5 under section 145 of the Chafities Act, • to follow the procedures laid down in the Reneral Directions fven by the Chanty CMTrss lunder section 14515llbl of the Charitie5 Aci. and to state whether particular matters have come to my artention. 8asls ol Independent My examination was carried out in accordance with 8enral Dirertion$ 8i¥tn h tr examlnerf5 rt4tement Commission. An examination includes a review off the accounting record5 kepi by the thanty a comparison ol the accounts presenied with those records. It also Tncludes consKleTawn d anv unusual items or disclosures in the accounis. and seeking explanation5 from rhe trustees concerning any such matters. The procedures Undertaken do not provide all rhe thar would be required in an audii. and ton5equenily no opinion 15 given as to whether the aCCts Pfesents a 'true and fairf view and the report is limited to those marter5 set out in the statement below. Independent In connection with my examination. no material matters have come to my attention loth86dknaA ex•mlneff s st•tement which gives me cause to believe that in. any mattrsal re5pec<' accounting records where not kept in accordance with seaion 130 of the Chanties Lt (Y the accounts (So not accord with thè accountin8 records I have tome across no other matters in connection with ihé examinatKM to attent¥>n should be drawn in order to enable a proper undersianding of the accounts to be aChed. 'ple95e delete the words in the brockets if they do not opply. Sned: Dated: Name: Relevant protesslonal qualificationls) or body1Sf any): Address: Grace Bapt15t Trust Corporation • 19 Croydon Road, Caterham, Surrey CR3 6PA Tel.. 01883 345488 • Fax.. 01883 345129 • Email.. Info gbtc.or9.uk • Webslte.. www.gbtt.otg.uk LMwfvJ ts¥ H4wleittl SfjJq•• L) Xl•
Onty covnplete If iho examiner needs lo hh1¥h1 matteTS of concefn Isee CC32. Independent emmlnaiion ofcharity accovnts.. direttions and Buldance for exarniner51. Gl¥e here brtef detalls ol any Ittms thai the ! tx•mlner WFshe5 to dlsdose. Grace Baptist Trust Corporation • 19 Croydon Road, Caterham. Surrey CR3 6PA Tel.. 01883 34S488 . Fax.. OJ883 345129 . Email.. InfoQgbtc.ory.uk • Website.. vnvw.gbtc.org.uk
Financial Accounts 01 January 2020 to 31st December 2020
Church accounts pack 2020
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31 DECEMBER 2020
| Income Gifts and Offerings Grace Baptist Trust Donations Projects Gift Day Other Income Total income Expenditure Charitable Activities Salaries Giving Expenses Outside Preachers Utilities Insurance Repairs and renewals Project Miscellaneous Expenses Total Expenditure Net Movement in the year Funds brought forward Adjustments Funds Carried forward |
Unrestricted Restricted Total Funds Funds Funds Notes £ £ £ 24,438.75 24,438.75 15,458.51 15,458.51 0.00 0.00 0.00 0.00 39,897.26 0.00 39,897.26 1 10,000.00 1,622.31 11,622.31 49,897.26 1,622.31 51,519.57 2 23,893.69 23,893.69 3 11,269.60 11,269.60 1,709.12 1,709.12 0.00 2,404.97 2,404.97 875.00 875.00 0.00 3,027.48 3,027.48 4 377.70 195.00 572.70 29,260.48 14,492.08 43,752.56 29,260.48 14,492.08 43,752.56 20,636.78 (12,869.77) 7,767.01 33,445.54 0.00 33,445.54 0.00 0.00 0.00 54,082.32 (12,869.77) 41,212.55 |
|---|---|
Church accounts pack 2020
BALANCE SHEET AS AT 31 DECEMBER 2020
| Fixed Assets Tangible Fixed Assets Current Assets Cash at Bank Reserve Account Petty Cash Total Assets Reserve |
Notes 5 6 |
Unrestricted Restricted Total Funds Funds Funds £ £ £ 54,082.32 (12,869.77) 41,212.55 15.21 15.21 30.63 30.63 54,097.53 (12,839.14) 41,258.39 54,097.53 (12,839.14) 41,258.39 |
|---|---|---|
Church accounts pack 2020
NOTES TO THE ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2020
| 1 Other Income Lunch Club Giving Evangelical Times Tuck Shop Utilities Donation for Insurance Legacy Total other income 2 Salaries Tim Mills Deborah Mills Giving 3 UFM Albanian Evangelical Mission D Hughes EMF Wycliffe Bible Translation Bradford Christian School Nathan Javed Support Donation to Ayesha Other Total Giving Miscellaneous Expenses 4 Evangelical Times Lunch Club expenses Tuck Shop CD Distribution Total Miscellaneous Expenses |
Unrestricted Restricted Funds Funds £ £ 181.14 187.20 11.12 367.85 875.00 10,000.00 10,000.00 1,622.31 Unrestricted Restricted Funds Funds £ £ 17,893.69 6,000.00 23,893.69 0.00 Unrestricted Restricted Funds Funds £ £ 6,000.00 1,080.00 600.00 1,029.60 600.00 960.00 600.00 400.00 0.00 11,269.60 Unrestricted Restricted Funds Funds £ £ 195.00 226.37 63.73 87.60 377.70 195.00 |
|---|---|
Church accounts pack 2020
Cash at the bank
| 5 | Bank account reconciliation Opening Statement Balance Jan 2020 Net uncleared items 2019 Opening Ledger Balance Jan 2020 Income Interest Less expenses Depreciation and cash box Closing Ledger Balance 31st Dec 2020 Less net uncleared items 2019 Cleared Balance 31st Dec 2020 Closing Balance 31st Dec 2020 |
£ 33445.54 0.00 33,445.54 51,519.57 0.00 43,752.56 0.00 41,212.55 0.00 41,212.55 41,212.55 |
|---|---|---|
Reserve Account
| 6 | Business Reserve account Opening Ledger Balance Jan 2020 Income Interest Withdrawn Closing Ledger 31st Dec 2020 Closing Balance 31st Dec 2020 |
£ 15.20 0.00 0.01 0.00 15.21 15.21 |
|---|---|---|
Church accounts pack 2020