2020-12-31-accounts

Charty Registrab"on Number.. 1189299 Broadstone Baptist Church Annual Report and Financial Statements For the Period Ended 31 December 2020 B'f20AD5TON E -BAPTIST HURCH

Broadstone Baptist Church Annual Report and Financial Ststements Contents Page Trustees, report Re￿iptS and Payments Accounts Statements of Assets and Liabilities

BROADSTONE BAPTBT CHURCH 43 YORK ROAD, BROADSTONE. BH18 8EW REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 31 DECEMBER 2020 Cl>1•¢￿￿ and klhll pi1ncArA c4 C¥wy we aJv8tr￿nern d thecnsI￿ lth h c4 Fath, txrt rd ¢y£hAI¥￿Y Swh cts Ch￿1￿ FUP)S8s * wU kxi itto rya#tetl to." tl rav rj need. ￿lIp aThJ Il c¢ $ In ts kntwe5ts rj s￿111 vMYw8 kngJre tkne ol In(I￿lUalS Y of s￿h I￿lIrt￿ by rew) d ￿h, 24e ths"kty, I￿￿fraI P•dthlp vath cl th)sthNJ tw Ile. Tth ctrurch has OP8ra¢•J fu my yews 4$ axqx•J CW ty ts M￿t￿shIp cl FIEC On 1 2QO the C￿rtty was %Mlh the Ch&rfty in & W4e5 T7￿ vth d th8 chLwch was lothe CIO 31 DoC￿09r 20￿ cl the chwrty vll ctmmwtè Irom that dale th8 True88 rrfwd to ts Chpnty Commwth's Nt ¢Wy. Flrnndjl Thg chartty S￿11 tt8 trrffj 1 Jarn￿ 2￿1 Ir¢￿ty tr4¥xure i8 r8pJtal kn th88• ￿c￿lt¥ TM assas Iiablftles d lh8 8xca1 ch¥ty ir¥lwr•J to Its CO ￿ 31 Cwnter 2020 On Ihls data th8 w¢yrts whh c￿loy￿ trL81809 FYWY Tr￿( ￿e tra￿lerTed 10 Ch) T tets ar8 all Ih50 Polky ￿ Rel￿ Th8 TrLM805 WAI LY r8gw¥w is I￿C￿jreh to ffjrethg tl W. Trds Lq ¢urrenty $ 4 £10,1)X> Ic t￿ ￿ luTr1. C4JM1wat¢) to str&8w. lth'lilkns, y al￿r gnWtit ltc$ ltst 5trThJkJ te taken irto wwe 1￿c￿Jrch to cbxe ￿ mo4tto rew W￿L￿a9. Th8 CMKch 0 m8ht4r6 a gerorate 1x￿￿j vknrh L8 •Thl 8 8•mr#e cash t)Jk L8 mwrnW.n￿1 tor ths AJI ryls t• Ic¢ IM We (p)srted Into Ihfrs ￿C4xMI. Paymwis In relaticr to the bu.wi aro frlxn fvn1 A lurthsr rastrriè) fwd rs tskl ty the ctruch n Ttkffi Ity mbskywy ¥¥tyls. TNS rncThy L% W In th8 aThl gjl 8r8 ortothe 14ittr¥n a rn¢￿h cl rwm. TNS F¢wn• $ m•Je ￿Y attxhgd to th& arnj a tyt •KJ ¢l•m ¥(w a5 GrAng Concwn At tlrne cl #Wo￿rg I1rr£￿ giatnwi Iltr￿ee¥ Pa4 ihai th8 c￿reh¥ bwkws aNI CMTch cotvJr8gth wll erswe cr￿ch reS¢AKc•wcuth* tts lutLW& even ithiryj currert CX)VID restr￿m)ro irrto

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BROADSTONE BAPTIST CHURCH 43 YORK ROAD. BROADSTONE, BH18 8EW FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2020 RECEIPTS AND PAYMENTS Accoumrs Unrestricled Regtrlcted Fund$ Funds 2020 RECEIPTS: General Of18rings Covgnanl and Gilt Aid Glfts for hth'sslons and Supwrt Tax Refurnl Interest Received Incom8 Irom Outreach Ev8nts and Grow Mansè Rent INCOME PAYMENTS". nlslerial Expenses Evang81isllc Material ssions and Support Building Expenses (Church a￿1 Administration IFIEC, thjsic Li￿nCe arKI Siatk)neryl Outreach Events aThJ Groups Subtotal ASSET AND INVESTMENT PURCHASES: Equlpment New Building Project Subloial TOTAL PAYMENTS: Nel of R8celptsllPayments)'. Transfers belv+pen Funds Transfars in 19.385 110.085 129,470 Nel movement in fu￿1$ 19,385 110.085 129,470 Fund bala￿$ browjht forward Fund balart8s ¢arried lo￿ard 19 129470 P4*3

BROADSTONE BAPTIST CHURCH 43 YORK ROAD, BROADSTONE, BH18 8EW FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2020 STATEMEKf OF ASSETS AND LIABILtriES Funds Funds 2020 Cash at bank and In hand BBC CuNent Accwnt 19.385 1.409 20.794 BBC Buildlng and Minlslry Fund Acmint Total Cash Fund$ 108.676 108,676 19.384 470 Cxher Monatsry A•¥•ts Gfft aid daims due 11, 3.929 15.879 Inv0•tm•nt Amots Freehold property at 45 York Road (Marw) currenlly rented out al valuatson. 362.￿0 362,0(K) ABs•ts r•taln•d for th• charltys VaTn Froehold propety at 43 York Road (Wcrtshffj) Hall) al valuation M0Veab￿ church ILwni8hlngs. musbcal Instruments. scre8n3, computers and prinlgfs, aud￿ vlwal equlpmenl and kitchen equipmanl at ccAt 1.324.089 1,324,089 46226 46,226 Llablll¢l•s Amounts du8 lo wppll8rs 14,420 15.950 At the finar￿181 year erKI, the chartty h&J enternd into contractual commitments with Matrod Framptrxi to build the new worship hall for the ¢hurch lor tho amounts shown. The payments ar8 trj be fund•J from the Building aNJ Mlnisty Fund. 1Ce.077 109,077 nMOTHY GAMsfoN TRUSTEE Signed on b?￿f of the Board of Tr￿leeS on 8 Matth 2021 Py4