MANOR COURT BAPTIST CHURCH
NUNEATON
Annual Report5 and Accounts for the
financial year ended
31 March 2022
(harity Number 1186226
KC&Co
Incorporated Financial AccountaF)ts
Ellangowan
Main Road
Ansty
CVI 9JA

MANOR COURT BAPTIST CHURCH, NUNEATON
Contents
Legal and Administrative Infomiation
Independent Examiners Report to the Trustees
Trustees Report
Statement of Financial Activities
Statement of Financial Position
io
Notes to the Accounts
11-12

MANOR COURT BAPTIST CHURCH, NUNEATON
Charity Registration Number
1186226 (CIO)
The membership approved a new constitLrtion on 2619119 and this ao,
registered charity number 1186226, was registered tTrn 8111119.
The transfer of assets from the old charity took place on 1st August 2020,
so last years figure5 Only represent 8 months of the year.
Financial Year
1st April 2021 to 31st March 2022
Custodian Trustee
The Baptist Union Corporation knmited
Trustees
Jonathan Bugg
Roger Gadsby
Reappointed 23109121
Terry Salter
Reappointed 23109121
James Stevens
Appointed 19111120
Roy Shooter
Appointed 19111120
Lynne Salter
Appointed 19111120
Pam Gadsby
Appointed 19111120
Isaac Olanipekum
Appointed 23109121
Vernel Constantir)escu Appointed 23109121
John Gordon
Appointed 23109121
(Minister)
{Secretaryl
ITreasurerl
Sonja Wilson
Resigned 23109121
Objertives
A5 a Church, we partner with Christ to grow and equip a
worshipping community. who are transformed and enabled by
God to heal and build up the local community through prayer,
seNice and witness.
Registered Address
Manor Court Road
Nuneèton CVII SHU
Bankers
CAF Bank
25 Kings Hill Aven¥Je
West Malling
Kent ME19 4JQ
Irgin Money IFomierly Yorkshirel
7- 11 High Street
Coventry
CVI 5SB
Independent Examiner
KC & Co Accountants
Ansty. Coventry
CVI 9JA

MANOR COURT BAPTIST CHURCH, NUNEATON
Indep8ndent Examinerfs Report to thè Trustees the perilxl ended 31 March 2022
Report to the trusteesl members of Manor Court Baptist Church Nuneaton on the accounts for the
period ended 31st March 2022 set on pages 9 to 12.
Respective responsibilitie5 of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity'5 trustees consider
that an audit is not required for thi5 year under sertion 144 of the Charities Att 2011 (the Charities Artl
and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the Procedu￿ laid down in the general Directions given by the Charity Commission
(under
Section 14515llbl of the Charities Act. and
to state whether particular matters have come to my attention
Ba515 of independent examinerfs statement
My examination wa5 carried out in accordan￿ with general Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented wth those records. It also includes consideration of any unusual items or
disclosures in the accounts, and seekir)E explanations from the trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts p￿sent a 'tnJe and fair, view and the
report 15 limited to those matters set out in the statement below.
Independent examiner's statemerrt
In connection with my examination. no matter has come to my attention
which gives me reasonable cause to believe that in, any material respert. the requirements=
to keep accounting records in accordance with section 130 of the Charities Act,. and
to prepare accounts which accord with the accountirhg records and comply with the
accountlng requirements of the Charities Act have not been meL or
2. to which, ift my opinion, attention should be drawn in order to enable a proper
understandinE of the accounts to be reached.
I d
the Trustees attention to the statement at note l on page 11 of the accounts
C. Johnson
KC&Co
Ellangowan
Ansty
CV7 9JA

MANOR COURT &APTisfcHURCH. NUNEATON
Objects of the charity.
The principal purpose ofthe Church is the advancementof the ChT*ian faith accordingto the
principles of the Baptist denominat¥on. The Churth may also advance edU￿tIOn and ￿rry out
other chariiable purposes in the United Kingdom and other parts of the world.
As a Church. we partner with Chrtst to grow and equip a worshipping community who are
transformed and enabled by God to heal and build up the k*al ￿mmunItythroUgh prayer,
setvice and witness.
Government
The policy and 0perat1ngdeci￿nS of the charsty rest with the church rneetingwhich
empowets the Trusteesto monitor and manage the activities of the charity. All of the
TN5tees meet togethereach month. Each Trustee belo￿ to a sub group with a functional
focus and these groups meet together as required.
Revtew of Acti¥itses
Worship
- We resumed our￿nd4Y Moming servi￿ in April 2021 p05t Covid.
These are recorded and made availabte on utube later in the week
Sunday morning servicse now start at 10.30arn and we have
Communion on the 3rd &Jnday ofthe morrth. In March 2022 we
had our tst monthty Eveni￿ Service with Communion. post Covid.
Children's work- We resumed Junior Church during morning servicefrom August 2021
yO￿h
The Youn8 People5 Monday night group started meetingagdin in
September 2021 atthe Church.
Home groups - Due to Covkl 19 Restrictions- Many Homegroups met online during
the year but from Septemter onwards more have been meeting Fate
to Fa￿. eitherat Churth or in Homes.
Tue Fellowship - Started again in Sept 21 wsth "Food forThought" every other month.
Comrnunity
Outreach
- Nuneaton Food Bank (Trussell Trust) jointlywith otherchurches
has been able to continue throughout the year.
. chr￿jan$ P£ainst Poverty {CAP) Nuneaton & 8edworth Debt Centre.
has continue to help clients with unmana83b￿ debts during the year.
In Jan 2022 3 CAP Job aub started to help Membe￿ get into work
- The Church has a prayer meeting on Thursday nights twi￿ a month.
Thi5 has become hibrid with knth to Fa￿ and onlineto allow as
many people as KK)ssible to attend.
Prayerchain- an email cinwEation ot prayer requests has continued
throughout the year as necessary.
Mis¢ellaneous- The monthly Court ￿rCUlar has continue to be published online during
the yearto keepthe Church infomied and a150 providing
inforniation about our Missionarysupport and corrtatt with
Prayer

MANOR COURT BAPTIST CHURCH, NUNEATON
Financial Review
Our Easter Service in April 2021 was the first"Face to Face" Service of worship for 2 years due to
Covid 19 restrittions. It was great to be back together again, all be it 2 metres apart with mask5 on!
Many people continued to stay at home and thus we made an eady decision that we would a150
stream the service on "Face book live" and Utube. All stsff. except the minister continued to stay
on part time furlough until August 2021 and then most ministries started up again in September
2021. The Church AGM in September 2021 v￿S "hybrid" with "Face to Face meeting" and also
online, which has become the norm for our twice monthly prayer meetings. I has been a strange
year, b¥Jt God has iemained faithful throughout. by providing all of the finances that we have
needed, dispite the lack of lettings and some of our Church members moving on to live in different
parts ofcountry.
General Fund Iunrestrirted)
The Income for the year was £95.358. From this £84,240 wa5 Spent on expenditure and following
transfers were made during the year to Designated Funds= £8.760 as a Tithe, £1.2CKJ to the Church
Repair I Improvement Fund and £IOOO to the Manse Repair / Improvement Fund . This made total
transfers of £10,960. The Income less Expenses & Transfers resulted in a surplus of £158 during the
period which was added to our General Reserves bringing the total to £19.990 on 31st March 2022.
Re5trlrted Funds IFunds re5trirted by the Donor)
Building Development Fund
Due to Covid-19 restrictions it has been difficult to move our - Phase 2 - Refurbishment of the
Toilets project forward. However during the year, Architects were instructed and they have refined
our plans and obtained "Planning Permission" and "Building Control Consent This cost £4.292
during the year and thus with £355 Income the Building Fund balance by the end of the year eome
down to £28,901. The next job is to go out to tender for the wotk with 3 different builders quotes
to arrive at a budget for the work which it is hoped will be completed in July l August 2023.
Other restricted Fund5
During the year we were given a donation of £21KJ for CAP ministry. This has allowed us to assist one
client with their DRO fees of £90. On 31st March 2022 the dient fund was E238.
In Nov 21. two people were trained to run a new CAP Job aub and this started in Feb 22.This cost
£258 durlng the year which wa5 funded from a grant obtsined some years ago. The bal- lance on
this account on 31st Mar wa5 £598 which shoLSld fund this minsitry for the next year.
During the year it was agreed that we would link the old chariLible trust with our new CIO. We had
donation of £600 towards this cost and this money was paid to our solititors.
The winter night shelter was rbot required this year as the council p'.ovided accommodation so there
is still £89 left in the ledger.
During the eady part of the year we recerved £3,806 from the government in staff furlough claim5 to
offset against our salary tosts. In June 21, we obtained a £l.000 grant from The Cadbury Fundation
to purchase a Sarge tent for Youth Camp5. We also obtained a grant from the "Voluntary Service"
for £1,000 towards the cost of a "Bid Writer" & £500 for training. By 31st March we had not yet
instrurted a Bid Writer but had spent £234 from the training grant by our Caretaking going on a
'PAT Testing" course.

MANOR COURT BAPTIST CHURCH, NUNEATON
Other restrirted Funds Icontinuedl
During the year we had various charitable appeals as follow5:_ £409 for Trussel Trust Food Bank,
£115 BMS Napal Appeal, £376 for Tear Fund and £3,168 raised as 3 response to the war in the
Ukraine. This money was split- £2.112 BMS IBaptist Missionary Society) Ukraine & El,056 DEC
(Disaster Emergency Committee).
Designated Funds (Money set aside by the Trustees for specific purp05esl
During the year £9,274 was donated to various tharities from our tithe atcount. The transfered
income for the year was £8,760 which to the ledger with £35 Jt the beginning of the year to minus
{£4791 on 31st March 2022. This money will need to be replaced from future tithes.
Each month the Trustees set aside £83 for Manse repair/ improvement. During the year £253 was
spend on Plumbing. Gas Safety Checks and materials to build a Garden Wall. The ledger total at the
end of March 2022 was £2,026.
Each month the Trustees set aside £100 for Church repair / ifTbprovement. During the year £1,540
wa5 Spent with £804 spent on Boiler repairs, £150 on ￿ghtenIng Protection and the reaminder on
the following.. New front door lock & keys. plumbin& decorating repairing the office lights. The
ledger total at the end of March 2022 was £47.
The Future Ministry Fund of £4.164 was not used during the year but next years budgets are very
tight and thus it has been agreed to use it on funding our CAP debt centre ministry in the coming
year.
Premises insuran
The Churth building is insured for £3.289.C(Q. This Is a rebuild cost and not the market value.
Reserves Policy
The Trustees have established a policy whereby free reserves held by the charity should be
equivalent to two months, salaries. This money has been set aside in a Baptist Union Deposit
account which had a closing balance of £12,079 on 31st March 2022. This account is ideal for thls
purpose, because it provide5 instant access for our money whilst earning interest and also it makes
money available for ministry loans within the Baptist Union. The trustees have considered the level
of reserves they wish to retain, appropriate to the charl￿5 need5. This is based on the charivs size
and the level of financial commitments held. The trustees aim to ensure the charity will be able to
continue to fulfil its charitable objectives even if there is a temporary shortfall in income or
unexperted expenditure. The trustees will endeavour not to set aside funds unnecessarily.
Risk Statement/Assessment
The Trustees have reviewed the risks to which a small charity operating with 3 small number of
employees and a minister as an office holder is exposed. Appropriate procedures are in place to
identify, monitor and review these risks on a regular basis.
The trustees actively review the major risks which the charity faces on a regular basis and believe
that maintaining the free re5erve5 Stated should provide sufficient resources in the event of adverse
conditions. The trustees have a150 examined other operdtional and business risks which they face
and cunfirni that they have established Systems to mitigate the significant risks.

MANOR COURT BAPTIST CHURCH, NUNEATON
Payment to Trustees and Mini5ter5 During the year the Minister. Revj Bugg recetved a stipend of
£28,175 plus employer pension contributions to the Bapt15t Union scheme of £6.202. Water rates
and Manse Council Tax totalling £2,784 were also paid bythe Church plus £793 in expenses. Durin8
the period. 1st April 21- 31st Dec 21- Trustee- Mr T. Salter was employed by the church as the
manager of the Christians Against Poverty- Nuneaton & Bedworth debt centre received a salary of
£6,793 plus travel expenses of £129. His wife- Mrs L Salter is also a Trustee. No other payments
were made to trustees or any persons connected with them during this financial period. No
material transartions took place between the organisation and a trustee or any person connect with
them.
Public BenefftThe charity acknowledges its requirement to demonstrate clearly that it must have
charitable purposes or'aims, that are for the public benefit. Details of how the charity has achieved
this are provided in these accounts and this Trustees, ￿pOrt. The trustee5 confirm that they have
paid due regard to the Charity Commission guidance on public benefit and guidance from the
Baptist Union before detiding what activities the charity should undertake.
Staff Numbers The Charity employed three part-time stsff plu5 a full time minister during the year.
The full time equivalent of staff working in 3Ctivities in furtherance of the Charity objectives was
2.5. No employee received emoluments in excess of £60,COJ during this year. Staff are paid
through the PAYE system. The church paid pension contributions for its Minister J Bugg since he was
appointed and also paid deficit contributions to the Baptist Ministers, Pension Trust Limited, which
is a final salary defined benefit scheme. The assets are held in separate trustee administered
funds. Under the definitions set out in Financial Reporting Standard 17"Retirement Benefits". the
Baptlst Ministers, Pension Trust Ltd is a multi-employer pension scheme. The church is unable to
identify its share of the underlying assets and liabilities of the scherne. Accordingly, the church has
accounted for its contribution5 as rf it were a defined contributions scheme. The agreed
contribution rates for future years are 22% for the church and 8% for the minister.
Tru5tee< Responsibilitie5 Charity law requires us as Trustees to prepare financial state- ments for
each accounting ye3r which give a true and fair view of the state of the charity and of its income
and expenditure for the year. In preparing the financial statements we have-_
Selected suitable accounting policies and applieil them consistently.
Made jutlgements and estirnates that are reasonable and prudenL
Stated whether applicable accounting standards have been followed. subject to any
material departures disclosed and explained these in the accounts where appropriate.
Prepared the financial statements on a going concem basis.
We recognise that we are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and this has enabled us to
ensure that the financial statement complies with the Chartties Act 1993.
We also recognise our responsibility to safeguard the assets of the chartty and to take reasonable
step5 to prevent fraud or any other itregularities.
Approval
This report was approved by the Trustees on:
And signed on their behalf b
Dr Roger Gadsby. Church Secretary

MANOR COURT BAvllst CHURCH. NUNEATON
Statement of Financial Artivities for the year ended 31 Marth 2022
8rnth5
Funds
Funds
Fund5
Furbds 2021- 22
2021- 21
Income to the funds
Donations
Group Attivities
Gift Aid Tax Reclaim
Miscellaneous Gifts
Hire of Rooms
Administration
Ministry IncDme
Covid 19- Government Grant
Staff Furlough - Claims
72.513
72.513
6,247
15,086
72
6,736
48.579
999
6.247
15086
72
6,736
10901
763
951
I,￿0
1.951
9,450
4,283
74,982
3806
3.806
106,411
95,358
11,053
Expenditure from the funds
Giving
Staff Ilnc. Minister)
Administration
9.274
9.274
53,216
8,953
5.952
2,206
17,979
5,782
35,044
1,892
8,879
701
11986
50.772
8.953
5.952
1,206
16617
Utilities and Building Costs
Ministry Costs
CAP Ilnc. Centre Manager salary}
1362
Worship Expenses
General 5ettion Expenses
Depreciation
740
740
159
314
9.541
1.793
11.334
4.612
8,097
3,075
4.612
84,240
14.347
11.067
4,612
114,266
75,615
Summary of Funds
Balance at 31 M3r 2021
Transfers during the year
Income to the funds
19,832
110,9601
95.358
33.887
5,865
10,960
212.137
271,721
272,354
11,053
106.411
74,982
Expenditure from the funds
84,240
14.347
11.067
4,612
114,266
75,615
Balance at 31 Mar 2022
19,990
30.593
5,758
207,525
263,866
271,721

MANOR COURT BA￿ll￿ CHURCH, NUNEATON
ststement of Financial Activitie5 for the year ended 31 March 2022
8rnth5
2020-21
2021- 22
Non Current Asset5
Tangible Assets
31st March 2022
207,525
212,137
Current Assets
Cash at Bank ICAF & Virgin Accounts)
Cash in Baptist Union Deposit Account
Cash in Hand
43￿23
12,079
439
56,341
47,114
12,007
463
59,584
editor5 and Accruals
Net CurTent Assets
56,341
59,584
Totsl Assets less Current Liabilities
263,866
271.721
Cash Funds
Unrestricted Funds
Restricted Funds
Designated Funds
19,990
30,593
5,758
56,341
19,832
33,887
5,865
59,584
Funds Represented by Tan8lble A55ets
Endowment Funds
207.525
212,137
263,866
271,721
io

MANOR COURT BAWnST CHURCH, NUNEATON
Notes to the accounts as at 31 March 2022
l Basis of Accounting
The accounts are prepared on a receipts and payments basis under the historical cost
convention. This allows the congregation to see that churth funds shown in the
accounts are represented by cash balances.
2 Non CurrentAssets
Fittin￿ &
Freehold
Equiprnent Manse
Tot31
Cost
As at 31 Mar 2021
Disposals
Additions
As at 31 March 2022
30,825 230,585
261,410
30,825
230,585
261,410
Depreciation
As at 31 Mar 2021
Eliminated on Disposal
Charges for the year
As at 31 Mar 2022
30,825
18.448
49,273
4,612
23,060
4,612
53.885
30,825
Net Book Volue
As at 31 Mar 2021
212.137
212,137
As at 31 March 2022
207,525
207,525
3 Restrlcted Funds
Building
Fund
CAP
Speafic
Cap
GTrntslGrfts FrE5h Start
FurMI
Total
Balance 31st Mar 2021
Transfers during the year
Income
Expenditure
Balance ￿rrIed forward
32.838
89
856
33,887
355
14.2921
28,901
Trthe
224
1901
238
5,668
14,9011
856
6,247
1258) 19,5411
598
30,593
4 Designated Funds
Churth
Manse
Future
Acwjnt
Repair
Repair
Ministry
Total
Balance 31st Mar 2021
Transfers during the year
Income
Expenditure
Balance carried forward
35
8760
387
12
1279
4164
5865
10960
19.2741 {1,5401
14791
47
12531
2.026
111,0671
5,758
4.164
li

MANOR COURT BAPTIST CHURCH, NUNEATON
Notes to the accounts as at 31 March 2022
5 Endowment Fund5
This fund represent5 a55ets and funding provided by the Baptist Union who are
Custodian Trustees and entitled to the proceeds derived from the disposal of
of assets historically endowed by them.
Custodian trustees also have rights over the purchase of any replacement assets
Balance at l January 2017
153,426
Assets Disposed of at Net Book Value
Manse
Accumulated depreciation to 31 Mar 2021
201,880
{18,4481 183,432
Assets Acquired
Manse
Refurbishment Costs
192,IXJO
38,585
230.585
123,0601 207,525
Depreciation (Straight line over 50 year5J
207.525
12