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2022-12-31-accounts

Homelands Annual Report and Accounts 02 Charity Registration Numbu 1187674

Receipts Unrestricted Restricted Endowment Total Total
General Designated 2022 2021
Offerings and GIR Aid (less recovered tax) 58,131.96 58,131.96 52,875.04
Interest 54.43 54.43 2,10
Donations
(Missionary
&Others) E 4,705.20 4,705.20 4,997.60
Carbon Offset F 63.95 63.95 4,997.60
HMRC (recovered tax) F 11,278.50 11,278.50 10,543.63
Building
Fund
Building Bricks E
Community
Lunch
E 1,108.01 1,108.01 390.21
Garden
Maintenance
Chat 'N' Play f.
Messy Church E
Camp/Rom 6,346.11 6,346.11
MG2
Chatterbox 615.74 615.74 101.15
Friendship
Fridays
E 763.84 763.84
Brick Yard Xtreme 38.23 38.23
Brick Yard
Line Dancing Hobby Pop-in E 1,586.98 1,586.98 579.03
Discretionary Fund E 1,000.00 1,000.00
Flower Fund F
Triangle
Bookstall
150.00
Mini Bus E 346.50 346.50 1,250.00
Hobby Pop-in F 97.15 97.15
Misc. &Legacies E 25,715.24 25,715.24 14,609.74
Total E 95,180.13 E 1,454.51 15,217.20 E 111,851.84 90,496.10
Payments Unrestricted Restricted Endowment Total Total
Note General Designated 2022 2021
Church
Admin. &Maintenance
16,793.11 16,793.11 15,703.94
Minist E 37,548.17 37,548.17 35,975,64
Communi
Lunch
E 1,300.34 1,300.34 487.93
Miscellaneous F 1,949.44 1,949.44 1,429.00
Outreach F 902.00 902.00 1,335.90
Donations
Missiona
&Others 7 10,872.50 10,872.50 13,503.00
Carbon Offset 281.84 281.84
Manse 5,177.25 5,177.25 3,799.89
Buildin
Fund
E 2,885.02 2,885.02 609.98
Buildin
Pro'ects
10 519.60 519.60 6,379.40
Garden Maintenance E 144.00 144.00 200,00
Mess
Church
12 211.85
Chat 'N' Pla 12A F 59.85
Cam
/Rom
13 E 6,683.61 6,683.61
MG2 14 F
Chatterbox 15 E 1,013.53 1,013.53
Friendshi
Frida s
16 332.75 332.75
Discretiona Fund 17 E
Flower Fund 18
Brick Yard Xtreme 19 60.00
Brick Yard 20 130.86
Trian
le Bookstall
E 116.40 116.40 99.15
Line Dancin Hobb Po -in 22 580.00 580.00 414.00
Carbon Offset
Minibus 23 f. 1,880.27 1,880.27 1,210.59
Hobb
Po -in
24 E 40.00 40.00
Total E 62,369.97 E 6,729.23 19920.63 F 89019.83 81610.98
Net Recei ts/ Pa ments E 32,810.16 -F 5,274.72 -E 4,703.43 22,832.01 7,429.17
Transfers
Between Funds
-E11,975.25 E 5,492.61 E 6,482.64
Balance brou
ht forward
Balance Carried Forward
15,384.77
36,219.68
f 217.89 E
E
3,446.51
5,225.72
18,831.28
41,663.29
11,402.11
18,831.28

Assets:
Bank and other Cash balances
Assets:
Bank and other Cash balances
Representing
Balances on the following
Accounts
Unrestricted Restricted Endowment Total Total
General ': Desi nated 2022 2021
General
Fund
36,219,68 ', E 36,219,68 E 15,384.77
Buildin
Fund
F
Buildin
Bricks/ Pro'ects
F
Communi
Lunch
F
Carbon Offset
Garden Maintenance
Birthda
Scheme
E
Mission F. 198.94 198.94 F.
Mess
Church
Chat 'N' Pla
: F
' E
215.69 E 215.69 E
E
215.69
Cam
/Rom
MG2
F
,:F
212,50
72.22
i F 212.50
72.22
E 550.00
72.22
Chatterbox
Friendshi
Frida s
F 972.29
I
431.09!
E 972.29
431.09
E 1,370.08
Hobb
o
in / Line Dancin
1,477.74 i 1,477.74 E 470.76
Discretiona
Fund
E 1,276,36 1,276.36 E 276.36
Flower Fund 115.00 E 115.00 115.00
Brick Yard Xtreme 103.94 103.94 F 65.71
Brick Yard
Trian
le Bookstall
'E 191.29 E 191.29 E 191.29
Hobb
Po
in
176.55 ' 176.55 119.40
Mini Bus Re lacement
Mini Bus
Total F 36,219.68 E 5,443.61 E 41,663.29 18831.28
Notes
Non Monetary Assets Held for
Church's
Use
'The church is the beneficial owner (subject to relevant trusS) ofthe following assets, the
legal title to which is held by the Baptist Union Corporation Ltd:
Church Premises at Garden Rd. Walton-on-Naze Walton-on-Naze (insurance (insurance Value)* F- 1,650,000.00 E1,500,000.00 E1,500,000.00
19Blaine Drive, Frinton* F. 423,691.54 399,709.00
Church Contents (Insurance Value) 117,099.15 F 111,523.00
Mini Bus E 13,851.00 15,390.00
Liabilities:
Short Term
HMRC Income Tax and National insurance (January Payment) F 1,151.84 E 1,397.68
Lon
Term
No Long term liability E 21,837.71
These accounts have These accounts have These accounts have These accounts have been prepared been prepared been prepared on a 'receipts on a 'receipts and payments' and payments' basis in accord with S42(3)Charities with S42(3)Charities with S42(3)Charities with S42(3)Charities Act 19S3amended 2006 &2019 2006 &2019
2022 2021 2022 2021
2 Church Admin, &Maintenance
Prlntin
Statione
Post 8 Phone 2,280.39 E 3,074.63 (10)Bricks
Cleanin 4,690.95 E 5,847.42 Pro'acts E 519,60 E 1 491.36
Utilities 3,754.37 E 3,177.83 Total E 519.60 f. 1,491.36
Bank Cha es
Insurance E 2,128.26 E 2,030.24 (11)Garden Maintence
Trevellin E 730.15 E 168.70 Garden Costs E 144.00 E 100,00
Trainin E 2,218.00 E 321.50 Total E 144.00 E 100.00
Other' f. 990,99 E 783.79
Total E 16,793.11 f 15,384.11 12 Mess Church
Craft/Meals/Advertisin E E
3 Minist Total E
Sti
nd, Tax
& Nl E30,509.13 E29,213.78
Pension
Church
f. 6,629.04 f. 8,345.76 12a Chat'n'Pla
VIsiti
Preachers
E 410.00 E 75.00 Annual Ex nditure E
Total f.37,548.17 E37,634.54 Total E E
4 Communi Lunch (13)Camp/Rom
Pa ments E 1,300.34 E 697.35 Cam /Casa Hul f. 6683.81 E
Total f. 6,683.61 E
Total E 1,300.34 E 697.35
(14)MG2
5 Miscellaneous MG2
Annual Subs BUGS E 411.60 E 432.25 Total E
Annual Subs EA E 90.00 E 190.00
Bookstall (15)Chatterbox
Co
ri ht
E 645.1? E' 924.07 Chatterbox E 1,013.53 E 283.85
Fact E 75.00 Total E 1,013.53 E 283.85
Caterin E 727.87 E 69.00
Com Wine (18)Friendship Fridays
Minibus
Hire
Friendshi Frlda s E 332.75 E
Total E 1,949.44 E 1,615.32 Total 332.75 E
6 Outreach (17)Discretionary Fund
Outreach 902.00 E 2232.15 Annual Ex nditure
Total E 902.00 2,232.15 Total
2022 2021
Raised Raised Given Given (18)Flower Fund
7 Donations Missions 8 Others Annual Ex enditure
Desi nated Offerin s E 158.50 E 104.25 E Total E E
B,da
Scheme
E 200.00 f 10,00 E 200.00 E 350.00
FEBA E 500,00 300,00 (19)Brickyard Xtreme
TEAR Fund E - E 200.00 E 200.00 Annual Ex nditure E E
E - E E 500.00 E 300.00 Total E E
Lu
ni0
hana e E 4,142.69 f. 7,176.30 E 3,990.00 E 2,882.00
Harvest
A
al E - E 1,055.00 F 400.00 (20) Brickyard
S u
eon's
Childcere E 131.10 E 375.00 E 40,00 Annual Ex nditure
Other Causes 70.00 F 50.00 E 955.00 E 530.00 Total E E
Home Mission E 3,840.00 E 3,880.00
BMS E 2.91 E E 500,00 E 500.00 (21)Triangle Bookstall
Frinton Mission E - E 275.00 Annual Ex nditure E 116.40 E 1 003.90
Pastors Discretion E 112.50 E 350.00 Total E 118.40 E 1,003.90
Total E 4,705.20 E 8,970.55 E 10,872.50 E 18.00
(22) Line Dan/Hobby Donations
2022 2021 Annual Ex nditure E 580.00 E 414.00
(?a)Carbon Offset Raised Raised Ex enditure Ex enditure Total 580.00 E 414.00
Carbon Offset E 63.95 F E 281.84
Total E 83.95 E E 281.84 23 Minibus
Tax & Insurance E 1,046.02 E 1,009.21
8 Manse Fuel & Oil E 348.27 E 50.01
Council Tax 2,387.57 E 2,297.68 Re airs E 485.98 E 1 030.00
Utilities E 956.00 E 889.00 Total E 1,880.27 E 2,089.22
insurance E 424.46 E 391.10
Maintenance E 1409.22 E 453.01
Total 5,177.25 E 3,810.77 24
Hobb
Po in
Payments E 40.00 E
9 Buildin Fund Total E 40.00 E 2,089.22
Repairs 8 Renewals 2,885.02 1,656.76
Grand Total E 88,019.83 E 78,088,33