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
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P&8trYs wrfl wure a 75% rn4uty cl the *¥J BuS¥￿S to t* 41txintwJ.
Lagal name of C
¢h4rtty'$ Pri￿1paI athJr888
43 Yrxk Ro¥J
BH18 8EW
8ank
25 Kwy5 H•ANw￿.
West
LE16 7av

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
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