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2020-12-31-accounts

CONTACT CONTACT CONTACT
The Church can be contacted
via 2 Elm Road, Shipston
on Stour, Warks, CV36 4FA
OBJECT
The vision of Stour Valley Baptist Church (the Church) is:
to proclaim Jesus Christ to people today
to make disciples
to build God's church and see revival
to plant new churches
to reach the nations
In pursuit ofthese objects the trustees expend the charity's resources on:
(a) employing
a Minister and
a Children's Worker —and paying their expenses. (Ministry)
(b) paying for the organisation and hosting ofevents and projects that provide an opportunity
for people to find out about Jesus. (Mission)
(c) hiring premises
and providing
equipment
that provides
a meeting
place for members and
visitors (Upkeep of church premises)
(d) necessary
administration
incurred
in
the running ofthe church. (Administration)

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2. MINISTRY MINISTRY
2020 2019
f E
Salaries 41,850 41,023
Employer's
pension
contributions 7,000 7,400
Employer's
national
insurance 3,362 3,292
Pastoral care expenses 1,008 1,008
Manse expenses 10,065 9,407
Children's Ministry Leader expenses 134 992
Ministry gifts 590 399
Training costs including conferences 66 824
Pastoral mileage expenses 362 1,475
Worship group 136 307
Small group resources 89
Other ministry
expenses
95
2
64,572 66,312
Average number of employees

2020 2020 2020
f f E
Gross Employer Reimbursed
salary pension expenses
contributions
D Pullham 28,800 2,768 1,613
D Jones 10
E Lowe 134
A Plank 119
3. MISSION 10
2020 2019
f
Junior church 240 101
Alpha course expenses 300 65
Catering costs 67 566
Little fishes (restricted) 390 1,280
Rock solid 103 18
Holiday at home (restricted) 489 1,646
Welfare fund (restricted) 3,678 550
X Fest 500
Other outreach 203 254
5,471 4,980
4. ROOMS AND BUILDING HIRE
2020 2019
f E
Hall rental 3,025 6,994
3,025 6,994

5. ADMINISTRATION ADMINISTRATION COSTS
2020 2019
f f
Printing,
stationery
and postage 245 258
Telephone
and internet
426 485
IT and equipment 394 428
Subscriptions 1,791 1,625
Professional
fees
1,152 1,190
Bank charges 195 362
Insurance 1,158 873
Website costs 40
Build planning and design costs (restricted —vision fund) 7,030 3,780
Computer
deprecation
466
12,857 9,041
6. DONATIONS FROM TITHE FUND
2020 2019
f f
Horne mission fund 2,400 2,400
Baptist Missionary
Society
OMF
(M5J Griffiths)
1,104
1,200
1,104
1,200
Open Doors 1,200 1,200
Howard Jones 1,200 1,200
Sam Plank 500
Hobson and Mary 1,000 1,707
Mill House of Bread 1,000 600
Batram 600 600
CAP Donation 1,200 700
10,904 11,211

2020 2019
f f
1,460
1,460
Computer
equipment
2020
f
1,399
(466)
933