Sar&LS (Baptist Cfiurcfi Semng Go&an&tfie Community astor. IFortunato Santos 12 WelTfvt< Smelyn Cou¢ ffeattL SJII 4AU (fefffo.. 01639711398 e-mai£.fslll@6tintsrnet.com Trustees Annual Re rt 2020- Chari No. 236647 The Trustees report that the chuch was closed from the end of March until very recently. We limited our services to once on a Sunday and put special measures in place to safeguard our comrnunity. We have put social distancing along the pews, the wearing of masks, a track and trace steward, and hand sanitisers available. There is no singing or Co)rate pray, we do not use the books and Pastor leads from the pulpiL We have recently re-started the Sunday School as the children are now back in regular education, these areas are also monitored for safety. During this year we have seen the amalgamation of Sardis and Bethany Church of Seven Sisters. This is now nearing completion. We have also purchased a new building last year to use as a community centre. Our fmances are in good shape considering the current situatiotL Trustee Fortunato Santos....... .....,. .. ... ....................................... Trustee Cheryl Payne....-....-.-..- Senrtary.. Slrs Alarfene JenKf. 24 fvta Jwnue, sjii 45[£ (fe15Vo.' 01639 711299 redstffer. CAerytQayne, 6 £&s &rtfiant4 qothvay fefface, QsotW4 5YeatA sjii 4YI £1svo," 01639 711159 ¢-n£ery£pdYll£@6£IatencOM
Sardis Baptist Church Balance Sheet 1/1/21 - 31/12/21
| Bal B/fwd | ||
|---|---|---|
| Receipts | receipts | |
| loose | 11903.92 | |
| members | 31302.38 | payments |
| sardis mission | 1045.00 | bal at bank |
| BMS home mission | 301.00 | |
| BMS | 307.00 | |
| M&G | 392.18 | |
| donations | 3325.00 | |
| events | 238.00 | |
| repair fund | 529.50 | |
| gift aid | 5609.76 | |
| sardis hall | 60.00 | |
| COIF | 671.68 | |
| total | 55685.42 |
| Payments | |
|---|---|
| Stipend | 19463.42 |
| hmrc | 4065.52 |
| Travel | 1296.00 |
| Phone | 480.00 |
| pension | 1260.72 |
| BMS Mission | 247.00 |
| Sardis Mission | 2892.00 |
| Home Mission | 241.00 |
| Subs/trng | 1258.16 |
| Pulpit supply | 30.00 |
| gas | 534.28 |
| electric | 1278.69 |
| minibus | 1726.88 |
| Insurance | 2081.68 |
| water | 161.50 |
| Sundries | 1520.08 |
| donation | 877.00 |
| valuation fees | 900.00 |
repairs apostolic TOTAL 88.50 696.02 41098.45
20139.21 55685.42 75824.63 -41098.45 34726.18