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Annual report1

Statement of Financial

Statement of Financial Performance For the year ended 31 December 2016—Audited “How was the church funded?” and “What did it cost? Account 2016 2015 Revenue Donations 352,468 331,174 Revenue from facility hire, designated giving and other revenue 79,535 101,674 Interest, dividends and other investment revenue 2,232 2,381 Total Revenue 434,236 435,229 Expenses Personnel related costs 241,642 210,778 Ministry and Operating expenses 173,890 168,830 Debt Servicing Interest BOP Assoc Loans/Capital 0 875 Debt Servicing Interest BSDS 536 699 Depreciation 49,564 42,192 Total Expenses 465,632 423,374 Surplus/(Deficit) for the Year (31,397) 11,854 Note: The Charities commission has required some adjustments to accounting procedures and changes to reporting. Due to this you will note that some of the figures have changed from the provisional figures issued last year. IN this report Depreciation is taken into consideration. If you would like to see the full audited accounts please contact the office. 26

Statement of Financial Position As at 31 December 2016—Audited 'What the church owns?' and 'What the church owes?' Account 31 Dec 2016 31 Dec 2015 Assets Total Assets Liabilities Total Liabilities Current Assets Bank accounts and cash 45,585 71,633 Debtors and prepayments 9,454 5,054 Other Current Assets 4,489 3,446 Total Current Assets 59,528 80,133 Non-Current Assets Land and Buildings 2,660,229 2,691,123 Furniture,Fittings and Equipment 54,333 19,529 Total Non- Current Assets 2,714,562 2,710,652 2,774,091 2,790,785 Current Liabilities Creditors and accrued expenses 13,387 3,753 Employee costs payable 20,514 18,319 Other current liabilities Designated Funds 7,745 10,757 Total Other current liabilities 7,745 10,757 Total Current Liabilities 41,646 32,829 Non-Current Liabilities Loans BSDS 88,879 82,994 Total Non- Current Liabilities 88,879 82,994 130,525 115,823 Total Assets less Total Liabilities (Net Assets) 2,643,566 2,674,963 Accumulated Funds Total Accumulated Funds Capital contributed by owners or members 27 2,225,813 2,225,813 Accumulated surpluses or (deficits) 417,753 449,150 2,643,566 2,674,963

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