2020-12-31-accounts - High Barnet Baptist Church

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Objective	Achieved?	Comment
Churchservices,prayermeetings held	Partly	SinceMarchservices andprayer
throushoutthevear		meetingsheld online
House Groupstobeheld throughoutthe	Partly	DidnotoperateafterMarchlockdown
year
Youthclubs held throughouttheyear	Yes	Youthclubs heldexceptduring
		lockdowns
MotherandToddlergroupheld	Partly	NomeetingssinceMarch
throuehoutthevear
Olderpersonsbreakfastclubheld	Partly	No meetingssinceMarch
throughouttheyear
Language suppoft club toassistpeople	Partly	No meetingssinceMarch
withEnglishastheirsecond language
launched
Communitymagazine	Partlv	No masazines issued sinceMarch
People baptised	No
Newmembers	Yes	3newmembers
Imurovebuiidines	Yes	Buildingstandardsmaintained
Helpthoseinneed	Yes	SupportforTearFund.Church
		membersactively helpingthose
		locallyinneed
Support dissemination/promulgation	Yes	Activeprogrammelocallyand supporl
of the Christianfaith		forthosein IJKand abroad.
Appointment ofPastor	Yes	In post

HIGH BARNET BAPTIST CHURCH

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF HIGH BARNET BAPTIST CHURCH

I report to the trustees on my examination of the accounts of High Barnet Baptist Church for the year ended 31 December 2020, which comprise the Statement of Financial Activities, the Statement of Financial Position and the notes to the accounts, including a summary of significant accounting policies.

Respective responsibilities of trustees and examiner and basic of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the charity as required by section 130 of the Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Name: Jeffrey Selden

Fellow of The Institute of Chartered Accountants in England & Wales

Address: Smith & Williamson LLP Onslow House Onslow Street Guildford GU1 4TL

Date: 12 May 2021

Page 6

			2020		2019
	Note	f.	f	f.	f
		Unrestricted	Restricted	TotalFunds	Total Funds
		Funds	Funds
INCOME
Donationsand
Legacies
Voluntaryincome		93,088		93,088	98,117
Donatedservices		3,300		3,300	3,200
Legacies
Investment income		3,111	47	3,158	3,514
TOTAL INCOME		99,499	47	99,546	104,831
EXPENDITURE
Charitable activities
Operations ofthe		97,098		97,098	16,384
charity
TOTAL		97,098		97,098	76,384
EXPENDITURE
Net Income/		2,401	4'7	2,448	28,447
(Expenditure)
Transferbetweenfunds
Net movementinfunds		2,40L	47	2,448	28,441
Accumulated firnds
broughtforward		464"765	7,352	472,117	443,670
Accumulated funds		467,166	7,399	474,565	472,117
catiedforward

nalysis of expenditureoncharitableact	ivities
Yearended 31December2020	Church	Church		Donations	2020
	activitiesf	buildingsf,f			Total f,
Ministerial	49,645				49,645
Evangelism	1,048				1,048
Fellowship	3,128				3,128
SundaySchoolandyouthwork	) 1))				)'7))
Accommodation(note5)		24,193			24,t93
Donations (note6)				6,348	6,348
Supportcosts(note7)	10,01;				10,014
	66 557	24	t93	348	97"098
Yearended31December2020	Church	Church		Donations	2019
	activities t,	buildings			Total f
Ministerial	36,303		::		36,303
Evangelism	2,1,23				2,123
Fellowship	2,014				2,014
SundaySchoolandyouthwork	3,949_				3,949
Accommodation (note5)		16,657			16,657
Donations (note6)				6,175	6,175
Supportcosts(note7)	9,163				9,163
	53"552	16.657		6.175	76.384

of accommodation expenditure
	2020f	2019I
Church repairsand maintenance	748	594
Church heatingrepairs	700	438
Churchroofrepairs	153	85
Church non slipmats	1,344
Churchkitchen		248
Manse heatingrepairs/maintenance/refurbishment	564	1,402_
Laptop	681
Covid-l9equipment	444
Depreciation of tangiblefixedassets	6,825
Heatandlight	2,674	4,04;
Rates	3,267	3,039
Insurance	3,350	3,290
Cleaning	3,443	3,518
	24 193	_J5&11_

	2020	2019
	f	g
Overseas
Frontiers	680	680
DavidandMarlene Fry	1,130	1,130
RitaGartside	74'.7	1,a24
Gilgal Mission	96s	752
Hellenic Ministries	300	,o:
LIVSouthAfrica	1,226
LivingHope (Zimbabwe)	200
MissionaryAviationFellowship	300	805
TEARFUnd	500	1,05
Home
LondonCity Mission	50	139
JobnMartin	100	100
PaulWhybrow	150	150
	_____i;48_	6,175
.Analysis of supportcosts
	2020 f	2019f
Printing, website,postage andstationery	1,089	1,586
Telephone	889	1,724
Music	2,512	508
Accountancy	3,300	3,240
Subscriptions	125	105
Governance costs:
Independent examination	2.100	2,040
	10,014	9,163

8.Tangiblefixedassets
Plant&Machinery	2020	2019
	f	f
Cost
AtIJanuary
Additions	34,125
Depreciation	(6,825)
Net book value
At31December	27,300
9.Currentassets
	2020	2019
	f	f,
Prepayments	660	642
	660	642
10.Creditors:amountsfallingduewithinoneyear
	2020f	2019 f,
Independent examinationfee accrual	2,raa	2.04A
	___2)00_	___J&19_

unds
	2020	2019
	g	f
General fundsincludingMThorpLegacy	274,391	246,053
Designated
BuildingFund(BF)	41,584	68,677
AdditionalWorkers Fund(AW)	123,881	t22,934
StipendFund (SF)	27,310	27,10t
	192,715	218,712
Restricted
BusyBees(BB)	529	529
FellowshipFund (FF)	800	800
Mrs.Gibbins Legacy(GL)	4,106	4,074
AdditionalWorkers Fund(AW)	1,964	1,949
	7,399	7,352
	--4ry;6s	____47417_

		Cashat
	Tangible fixedassets	bankand inhand	Othernet currentassets	Net Assets
	f	f	f	f
General Funds
GeneralFund	27340_	146,075	(1.,440)_	171,935
MThorp Legacy		102,456		102,456
TotalGeneral Funds				274.391
DesignatedFunds
AdditionalWorkers Fund		123,881		123,881
Stipend Fund		27,310		27,310
BuildingFund		41,584		41,584
Total Designated Funds				192.715
RestrictedFunds
BusyBees		s29		s29
FellowshipFund		800		800
Mrs.Gibbins Legacy		4,106		4,106
AdditionalWorkers Fund		1,964		7,964
TotalRestrictedFunds				7 ?gq
TotalFunds	21,300	448,745	(t,440)	474,565

	2020	2019
	*,	g
Wages and salaries	50,702	37,804
Social security	2,634	2,t82
Total	____j3319_	______32p36

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