## 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•r￿S 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 8en*ral 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 aCC￿ts 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. S*ned: 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 h￿h1¥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•r￿S 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 8en*ral 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 aCC￿ts 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. S*ned: 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 h￿h1¥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