MANOR COURT BAPTIST (IIUPCH
NUNEATON
Annual Reports and Accounts forthe
finanoal year ended
31 Marth 2021
Number 1186226
KC&Co
IncorpordEed Financial Accountants
314Wabgrave Road
Coventry
CV2 4BL

PIAMOR COURT BApllsT CHURCH. NUNEATON
Contents
Legal and Administrative Information
Independent Examiners Reporttothe Trustees
Trustees Report
Statementof Finanaal Activities
Statement of Finanoal Position
io
Notes tothe Accounts
11-12

MANOR COURT BApnsr CHURCH, NUNEATON
(Tharity Registration Numter
1186226 (CIO)
During the yearthe d￿rity thangire its legal identity to bec(￿le a CIO. (Charitable
Incorporated Organisattonl. The membership approved a new COr￿tI￿on on 2619119
and the ao. registered chartty number 1186226. was registered on 8111119.
The transfer of assets t￿￿￿k pla￿ on Istjw 202050 these accounts show financial activtty
from tst August 2020 to 31st March 2021.
Finandal Year
1st April 2020 to 31st March 2021
Custodian Trustee
The Baptist Unlon COr￿ation LimiteLI
Trustees
(For both chartttesl
Jonathan BL￿g
RLEer Gadsby
Terry Satter
James Stevert5
Roy Shooter
Sonja Wilson
Lynne Salter
Trina Saliba
Pam Gadsby
z Watson
Janet Oovm
(Minister)
Reappointed 19111120 ISe(xetaryl
Reapp(¥nted 19111120
(treasurer)
Reappointed 1911V20
Reappoirrted 19liif20
ReappJinted 19111120
Reappotnted 19111120
Resigned 19111120
Reapwititsd 19111120
Resigned 19J11120
Resigned 11103121
Objectwes
As a Churd). we partnerwith Christ to grow and equip a
worshippingcommunity, who are transformed and enabled by
God to heal and build up the Io(21 communitythrough prayer.
Re￿stered Address
Manor Court Road
Nuneaton CVII SHU
Bankers
CAF Bank (Opened 221101191
25 ￿r£S HÈll Avenue
West Malling
Kent ME19 4JQ
Yorkshire
WanNick House
Coton Road
Nuneat(Mi CVII SHU
Independent Examiner
KC&Co
Coventry
C￿2 4BL

Report to the truste& membersof Manor Court Baptist Cthurth NuneatTr) on the accounts for the
period ended 31st March 2021 set outon pages 9 to 11
The charity's trustees a￿ responsible forthe preparation of the accoUn￿The tharrvs trustse5 consider
that an audit 4$ not required forthi5 year under secti{￿ 144 of the (harities Act 2011 {the Charities Actl
and that an independentexaTnination is needed.
It is my responsibilityto=
examine the accounts under sertion 145 of the Charitse5Att.
tofollow the procedures laid down in the general Directions grven by the 0￿rEty Commission
(under
section 14515)Ibl of the Charities Att. and
to stste vlhether particular matters have cometo my attention
My examlnation was carried out in accordance wtth general DirectionsgFven by the Charity Commission.
An examination include5 a reviewof the accounting records kept bythe charity and a comparison of the
accourts presented with those record5. It also indudes consideration of any unusual items or disdosures
in the accounts, and seeking explanationsfrom thetrustees conceming any Such matters. The
procedures undertaken do not provide all the evidence thatwould be required in an audit, and
consequently no opinion is given as to whetherthe accounts present a true and fairf view and the report
is limited to those mattersset out in the statement below.
Independent examiner's statem
In connection with my examination, no matter has come to rny attention
which w.ves me reasonable (2useto believethat in. any matertal respect. the reqtslrements:
to keep accounting records in accOrdan￿with section 130 ofthe Charrties Art", and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements ofthe Charities Act have been met: or
2. towhich. in my opinion, attentÉon Sh(￿[d be drawn in orderto enable a proper
understsnding of the accountsto be read￿d.
I draw the Trustees attention to the statement at note l on p4e 11 ofthe accounts
ohnson
KC&Co
314 Watsgrave Road
Coventry

Objects ofthe charity.
The princtpal purpose ofthe Chwth is the atrdncement of the Chrrstian faTth according to the
prinuples of the Bapbst denornination. The Church may also adyance edu(ztion and carry out
other charttable purposes in the United ￿ngdorn and other parts of the V￿r1d.
As a Church. we partner with Christ to ￿0W and equkp a worshipping communrtywho are
transFormed and enabled by God to heal and build up the local community through prayer,
serwce and witness.
Govemrnent
The policy and operating decisions of the d￿rity rest with the thurch meÈttngwhith
empowerstheTrusteesto monrtor and ffiar￿8ethe activÉties of the tharity. Atl ofthe
Trustees meet togethw each month. EachTrustee belongs to a sub group vrith a funrtional
focus and group5 rneettogether as require
Worship
- Dueto Covid 19 Restrictions ourSund3yServices have movedto one
online Service in the Morni￿ wng Face Book live and U tube.
ChiklTen's work- Due to Covid 19 Restricttons ourJunior Church has not met this year.
Due to Covid 19 Restrictions the YOU￿ Peoples Monday night group
has been meetingtogether online, using Zoom.
Home groups - Due to Co¥id 19 Restrictions- Home8roups have mainly been
meeting on line with limited Faceto FKe meetings whenthese were
allowed.
Tue Fellowship - Due to c￿fjd 19 Re5trittionsthis group has not met thisyear.
Community
- Nuneaton Food Bank (Tru55ell Trust) run jointly otherd)urches
Outreach
has been able to conttnue thrOugho￿the year bysetviang dients
the doorway ofthe Vesknbule.
- ChristransAgairst Poverty ICAPI NÉJr*èton & Bedworth Debt Cerrtre.
has continue to heEp dients with unm3n3e3ble debts during the Covid
19 pandemic. using Food Bank. Telephone and Intemet as points of
contstt instead of VIsFtirE dients in their own IK>mes.
Transfoming Lives trGoodffLGIEarly inteNention in Junior Sthools
has continued when Schools h3ve been open up UFrtil end Dec 2020.
. Due to cO￿d 19 Rew[cti￿.churth nieeting has met every fortnight
on line using Zoom..
Prayer chain- an email circulaticm of prayer requests ha5 continued
throughoutthe year as necessary.
M55¢ell3neou5- The moTEthty Court or￿tar has continueto be published online during
theyear to keep the thurth Énfomed and also providing
infomètion about our Mi&%ionarysupportand contattwith
a5500ated mbssionarie5.
Prayer

MANORCOURT WTlSf CHURCH. NUNEATON
rinanoal ReNiew
The whole year has been under dIFFe￿nt levels of Covid 19 restri(ticffis which has drasticalty affected
our abilty to hire outthe buil(ling and ali of our'Faceto Fa￿. ministrie& This also delayed the
planned transfer of a55etsto this new CIO from the old chariable trust The tsansfer finaltytook place
on 1st Aug 2020 and thereforethese accountsare for 8 months of attFvityfrom tst August 2020 up
to 31st March 2021. The rest of the yearfs acttwty 15 in the FIr￿n(la1 Statement and Trustees report
for old Charttable Twst. Registered dwrtty number 1128672forthe finanaal year ending 31st
March 2021.
General Fund (Unrestrirtd}
Forthe 8 months the Irtcome was £60.250. Fromthis £44.928vKas spent on expenditure and
followngtransferswere made duringthe yearto Designated Fund5: £5,948 as a Trthe. £8(X) to the
Church Repairl Improvement Fund. £667 to the Manse Repair/ Improvement Fund arsd £8,182to a
Future Ministy Fund. This made tot31 tsar￿ of £15.597. This Irwne Expen5e5 &Tran5fers
resulted in a defi¢iL of £275 during the period which has come off ourGeneral reservestotsl of
£20,107 at 1st Aug 2020 being reduced to £19332 on 31st March 2021. We praise God for this very
good outcome, a5 our budget predicted that due to reduced incomefrom letttngs Y￿ would have a
deficit o* £2,((M)duringthe period but our Offerings income rallied in Marth 2021 giwng us this muth
better resu￿ just£275 defTrctt.
Restricted Funds IFun(ts restricred bythe D(Mvl
Bu¥ld¥ng Development Fund
Due to Cowd-19 restrirtions it has been difficU￿t0 moveour- Phase 2- Refurbishment of the Toilet5
project fon¥ar(L Sothe fvnds have been fairly Smic during the yearwith income of £465 and the
only expeTrditure being £22(Xl being spent on a new Central Heating boiler in the kitchen. This
money was from a County Council Grdnt obtained forth[5 purpose. Atthe end of March 2021, the
fund balance was £32.838.
During the year we were gi¥en a don*ion of £250for CAP ministry. This has allowed us to a￿st orse
client with their DRO fees of ￿ and purchase Easter Eggsto bless <)ur CAP dients who have
children. Atthe end of March 2021, thefund balarKe was £104.
At the end of December our (TLGI Early intervention in Junior Schwls (•meto an end and the £80
left in the ledgerwas spent on fees. Afunher £2(K)wasdonated towardsthe legal costs of our ao
transfer. Thrs with the £612 in the ledger paid for our final bill of £812.
The wnter night shelterwas not required thisyear as the coun(il prNded acromTnodation sothere
is still £89 left in the ledger. During the yearwe Contir￿lI to pay £40pm to GAP forour Fresh Start
ministry. This ha5 now cometo an end 50 the balance oF£856 atthe end of the year ￿qll be used for
CAP Job Club, which we are hopingto strrt in January 2022.
Duringthe 8 months we r￿1Ved £4283 from the govemment in staff furlough daims to offset
against oursalary CO￿ Thls represented WJ% of furloughed costs butwe paid staff full salaries. In
August we were succesful in obtaining a Covid-19 Government grant of£9.45Ofor our community
debt support work linked to FC￿ Bank. This provided us with enouth funds to keepthe CAP Debt
Centre open durirE the grant period of 6 months from 1st Sept 2020- 28th Febntary 202L This
made a massFve d[fferen￿ during this Covid recoverystage.

Designated F￿dS (Moneyset aside by theTnsteeSfOrspeafi￿ PLYposes)
During the 8 morrths £5.782 wa% donated to varÈous chaT¥tiesfrom our tTthe account. The
transfered income *orthe year vns £5.948 whith left the ledger wrth £35 to be allorated in next
years accoun￿ Each month the Trustees set ￿de £83 for Manse repair l improvement. During the
8 monthsthe only expendItu￿ was £64 for è Chimney Sweep. The ledger totsl atthe end of March
2021 was £1,279. Each month the Trustees set aside £iixifor thurth Tepairl Trmprovement. During
the 8 months £413 was spent on Boiler repairs. 2 r￿vOUtsIde pots & a towel & soap dispenser in the
new disabled toilet. The ledger total at the end of March 2021 was £387.
Due to some of our Genwal Expenditsre coming back from furlough daims and the Covid-19 gtant
the Trustees were able to designate £8.182toward5 Future Ministry. During the year £3,528 of thi5
was spend on "tive Streaming. equipement and £490vrJsspent on presents to bless the staff at
George Eliot Hospit31. This has left£4.164 in the fvnd atthe end of Mar 2L
Premises insurdnce
The Churd) building is i￿$ured fw £3,Z89,(IxI. This isa rebuild costand not the marketvalue.
Reserves Policy
TheTnJstees have established a pdiLry wherebyfree reseNes held by the Charltysho￿d be
equiwalent to￿0 months, salarie& This value is approximately£12.(W In Dec 2020 a Baptist
Union DeposFt account Wds (yened and at the Churth Meeting in Marth ir vras agreed to keep our
General ReseThes in this accountfrorn tst April 2021. So £12,006.75 vrn5 transfered at the end of
March 2021. This accourrt is ideal forthis purpose. because it provides instant accessfor our money
whilst eaming interest and also it makes money wailablefor ministry loan5 wwthin the Baptist Union.
The trustees have considered the level of reserves theywish to retain, appropriateto the charl￿S
needs. This 15 based on the chart￿5 SI￿ and the level of financial commitments held. The trustee5
aim to ensure the tharity will be ableto continueto futfil wts charitable objettives even if there is a
temporaryshortfall in income or unexpected expenditure. The trustee5wiII endeavour notto set
aside funds unnecessarily.
Risk Statementlknessment
The Trustees have rewewed the risks to whith a small (haiity operatirg ￿th a small number of
employees and a Tninister as an o)Tice holder ￿ exposed. Apwopriate prwedures are in to
identify, monitor and reviewthese risks on a regular basis.
The trustee5 actively review the Ma1￿ risks which the thaFltyfa￿ on a regular bastsand believe
that maintaining the free reservesstated combined with the annual review of the controls over key
finanaal systems carried OLrt on an annual basis will pmwde suffioent resources in the event of
adverse conditions. The trustees have a150 exarniT￿ otheroperational and business risks whith
theyf3ce and confimi thatthey twe established sy5temsto mrtigatethe sigftfficant risk5.
During the year a sub committeewas set up to considerthe risks aS￿￿lated wtth the use ofthe
building during the varies levds of g()vemment restrlLtiIH￿ imposed due to the Covid19 pandemic.
This allowed AA & Fo(Kl Bank to continueto use the buikling and 3 l¥mited Sunday Con￿egatIon
were able to meet using govemmentguideline5. A protocol was also agreed to allowthe hall to be
safely used by up to 15 F)eople when Yull lock dry44ns° were not in ￿Ce. by the use of mitigation
measuresset out rn thèdetaited Risk Assse5sment

MANOR COURT BAP￿cHURcH, NUNEATON
PayinenttoTntsteesaF￿ Ministers Duringthe 8 M(￿th5frorn IstAug to 315t Mar 2021. the
Minister, Revj Bugg received a SbFEnd of £16,592 plus employer perLSiOn contributionsto the
Baptist Union scheme of £5.743. Water rates aTrfI Manse C￿n￿l T3xtotalIi￿£l.￿J6 were also paid
by the Church plus £569 in expense& During the same period.Trustee- MrT. Salter. employed by
the churth as the managerof the Christians Against Poverty- Nuneaton & Bedworth debt centre
re￿iVed a salary of £5.912 plu5 expenses of £367. His wrfe- Mfs L Salter is also a Trustee. During
the same period, Mr A. Saliba who is married to Mrs C Saliba. Trustee was paid £2,661. No other
payments We￿ made totrustees or any persons connected with them during thisfinanctal period.
No material transaaionstook Pla￿ between the cygansatiun and a t￿￿tee or any person connett
with them.
Public BenefftThe charity acknowledges kts requiremèntto demonstr*e dearlythat it mLtst have
charitable purpose5 or'aimg that are forthe public benefiL Details of how the charity has achieved
this a￿ provided in these accounts and this Trustees. reForL The trustee5 confirm that they have
paid due regard to the Charity Comrnission guidan￿ on public ber*fft before dec1dlngvh￿t
acbvtknesthe d)arity should undertake.
Staff Numbers The Charity employed threepart4ime staff plus a full time mÈnister during the year.
The full time equivalent of staff working in actÉvitses in furtherance of the CharÈty objectiveswas
2.5. No employee received emoluments in excess of £60.(KXI durtngthi5 year. St3ff are paid through
the PAYE system. The church paid pension Contrib￿10￿%f0r tts Ministerj Bugg since he was
appointed ar￿ also paid deficit contrÈbutionsto the Baptist Ministers. Pension Trust Limtted. which is
a final salary (lefir￿ benefft scheme. The a$5et5 are held in separatetrLth admÈni5tereil
funds. Underthe defin￿￿$ set out tti financial Rep)rtirE SLind3rd 17"Retirement Benefi￿, the
Baptist Minister< PensionTntst Ltd is a multi-employer penskon %heme. The church is unable to
dentify its share of the underlying assets and liabiltties of the stheme. Accordtngty. the chLErth has
accounted for its contributtons as if ttwere a defined Contri￿rtiOnS thme. The agreed contribution
rates forfirture year5 are 2YA forthe church and 8%forthe minT5ter.
Tfusteg ReSp￿￿1b￿litte$ Charty law requires us as Tnstee5 to prepare financial stste- ments for
each accounting year which gNe a true and fair VFew ofthe state ofthe charity and of Èts income and
expendrture forthe year. In prepring the finanoal Statem8rtSv￿ are required to:_ Select suitable
accounting policie5 and apply them consistenty.
Make judgements and estimatesthat are reasonable and prudenL
State whetherthe applicable accounting stsndards have been foll0v￿1. subjectto any material
departures disdosed and explaFned the 3cu>urrt&
Prepare the financial Statements on a going concem basis unless it is inapprr)priateto presume that
the charity will continue ift btwies>
We a￿ responsible for keeping properaccounting records whith disdose Tmth reasonable acajracv
at any time the fsnanoal posttion of the charity and el￿ble us to ensure thatthe financial statement
complies with the Charttse5 Act 1993.
We also have a responSi￿"11tyto Safeguard the assetsof the d￿rIty and totske reasonable steps to
preventfr3ud or any other irregularities.
AppToval
Thts report VRS approved by the Trustees on: l fl lo a I
And signed on their behalf by:
Dr Roger Gadsby. Church Seuetary

Furx
Funds 2020. 21
Income to the fvnds
Donations
Group Activibes
Gift Tax Redaim
Miscdlaneous Gifts
Hire of Rooms
Administration
Ministry Income
Covid 19- Government Grant
Staff Furlough- aaims
48.579
48.579
999
10.901
Icwi
763
763
9450
4283
9.450
4,283
74.982
14.732
ExpeTrthtU￿ from the funds
Giving
Staff IlnG Minister)
Administration
Utilities and Building Costs
Ministry Costs
GIP Ilnc. Centre Manager 5alaryl
5.782
5,782
35.044
1,892
8,879
701
IL986
31.628
3.416
210
7.821
701
2937
1.058
Worship Expense5
General Section Expenses
Dep￿C￿lOn
159
3.&J2
4.495
8.097
3.075
3.075
44.928
17.335
10,277
3,075
75,615
Summaryof Funds
Transfer from Trust 31stJuly 2020
Transfers duriro the year
Income to the funds
20,107
(15.5971
60.250
36.4
545 215.212 272354
15.597
14.732
74,982
ExPend[￿re from the funds
44328
17.335
10.277
3.075
75,615
Balan￿ at 31 Mar 2021
19.832
33.887
5,865
212.137
271,721

2020- 21
Tanwble A>sets
(From
Trustl 31th July
212.137
Cash at Bank {C4F & y￿shire Acci￿(￿)
Cash in Baptist Union Depwt Account
Cash in Hand
47.114
12.1x17
59.584
c￿dItOrs awl Acuu*
Net CurrerrtAssets
59.584
Totsl Assds less Current Liabi￿leS
271,721
Cash Funds
Unrestricted Funds
Restricted Fijnds
Designated Funds
19.832
33.887
s￿65
59.584
Endowment Fun(ts
5 212.137
271,721
io

l Basis of Accounting
The accounts are prepared cm a receipts and payrnents bas underthe historical cost
convention. This allows the corereg3tiLW) to seethat chwth funds shown in the
2 Non CU￿￿ttA&Sets
Frttings & Freehokl
Equiwnent Manse
Total
Cost
As at 31Juiy 2020
Disposals
Addttion5
at 31 Mar¢h 2021
30.825 230,585
261,410
30.825 230585 261,410
Depreciotion
As at 31 July 2020
Eliminated on Disposal
Charges for the year
As at 31 Mar 2021
30.825
15,373
46,198
{8mth5)
3,075
18,448
3.075
49,273
30.825
Net 8ook Value
As at 31 July 2020
215,212
215.212
As at 31 Marth 2021
212,137
212.137
3 Re5trirted Funds
Jildi
CAP
Fresh Start
Total
BalarKe from Trust
TransFers during the year
Income
Expenditure
Balance fdrried forward
34573
781
1,136
36,490
465
{2.2(KJl
32.838
14,017
11461 114.7091
104
89
14,732
12801 117.3351
856
33,887
4 DeSI￿ated Funds
Man
Nlinstry
Totsl
Balan￿ from Trust
TraThsfers duringthe year
Income
Expenditure
Balance carried forvrdrd
-131
676
545
15597
8182
{5.782}
35
{413)
387
{641
1.279
{4.0181 110.2771
4.164
5*65
li

5 Endowffl￿ Funds
This fund represents an¢J funding provided bythe Baptist Union who are
Custodian Try￿ee5 and entitled tothe Pr￿ derived from the tJ4SP05al of
of assets historically endowed by them.
Custodian tn￿teeS also have rights over the purdwe of aw replace￿ assets
Balance at l January 2017
153,426
Assets Di£posed of at Net Book Value
Manse
Accumulated depreriatbM to 31 July 2020
201
115.3731 186,507
Assets Acquired
Manse
Refurb4shmentCosts
192,000
38.585
230,585
118,4481 212.137
Depreciation IStr3ight line over SO years)
212.137