Temple Baptist Church
30 Three Tuns Lane
Oxleyi Wolverhampton
WVIO 6BD
Charity Number: 1039518
2022 TRUSTEES ANNUAL REPORT
AIM AND PURPOSES
Temple Baptist was organized on the 19th of February 1993 for the purpose of planting a gospel
preaching soul winnin& New Testament Church in the locality of Oxley. Wolverhampton.
Our purpose is to carry out the Great Commission. which lesus Christ gave to the apostles as
recorded in Matthew 28.18-20 by teaching and preaching the gospel and making and training
disciples.
OBJE￿IvEs AND ACTITIVIES
Temple is committed to reaching out to our community with the gospel and to bring in as many
people as possible to worship with us and grow in their Christian lives. We do this through a
variety of means.
Worship and Teaching Services
Worship and teaching services are held both on Sunday mornings and Sunday evenings.
We have midweek Bible Study and once a month we have a Saturday morning Bible
s￿dy.
A variety of other events are held. Bible Studies. Men's Prayer BreakfasL Friday Prayer
Night, Friday Youth Clubs. Free Coffee/Lunch Clubs. Evangelism and Family NÉghts all are
used to enable us to reacb our objectives.
Pastoral Care
Pastor Gritts makes personal visits to our elderly on a weekly basis. He and our other
pastors are available to the congregation on a 24-hour basis.
A crèche facility is also available for young children during our regularly scheduled
services. Our workers are all DBS checked and fully trained.
Discipleship
To fulfill our purpose of making and training disciples several of our people are trained to
disciple others. This is a several week course taking new believers through the Scriptures
and teaching them the truths of God's Word. The goal is to help them become active
members of the church with the idea that they will be able to teach others also.
Our teens and younger children spend one week ata summeryouth camp each year.
Here they are challenged by God's Word and encouraged to build strong friendships with
other Christian young people. [Note- due to COVID-19 the 2021 summer camp was
cancelled. and recommenced in Summer 2022}
'age

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
We are also involved in training young men and women for the Lord's service. Through
our relationship with Baptist Bible College in Telford. we are privileged to have several
college students attending our services and serving Rn various positions throughout the
church.
Mission and Evangelism
Temple is involved in training our members to be active in evangelism by trart
distribution. sharing the gospel with family and friends. and also taking the message to
the wider community by street evangelism.
The Oxley Village Resident's Association meets at our church for their regular meetings.
The community formed the Association in an effortto improve their local area. Through
our cooperation with this association we are making ourselves a part of the community
and reaching out to the perceived needs.
We offer a free lunch to our community on the first Saturday of each month. This is led by
one of the men of the church as an effort to reach outto the needy and elderly in our area.
The church also began a free coffee morning each Monday to allow for the elderly in the
community to meet have a cup of coffee or tea and some cakes, and get warm throughout
the cold winter. Due to the popularity of the evenL we expect to continue this ministry
throughout 2023.
The ministry in Telford. which has been named New Life Baptist Church. aims to reach
the surrounding community through community events and weekly Bible studies. This
ministy has been led by Rev. Kevin Pine. a current tnissionary from the USA
Further, through our freewill giving we help to support the following missionaries and
ministries by monthly donation: Simon lacobs in Pakistan, Luciana Reale in Spain
(retired), Baptist Bible College in Telford. Tl Gritts in Spain, Jurgen Notz in Germany, Mark
Hale in Portugal, and Leonard lames in Wales.
Throughout 2022, we are also able to sponsor 17 missionaries throughout the United
Kingdom. This ministry has been very successful with seeing 33 people saved and 29
baptisms.
ACHIEVEMENTS AND PERFORMANCE
Due to the many changes seen in 2020 due to the COVID pandemic, Temple continues to
offer the online streaming of Sunday AM/PM worship services as well as Wednesday
Bible Studies in order to continue being a ministy to those who are not able to attend,
while also opening worship services to in pe￿0￿.
Through online streaming and through the ministries out of Temple, we have seen several
people through the immediate community join the services each week. In-person, Temple

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
saw a significant increase in in-person attendance. We had an avernge Sunday morning
attendance of 53. an average Sunday evening attendance of 34, and an average attendance
of 23 in our Wednesday Bible study se￿I￿S throughout the 2022 year. And online we are
reaching an average of 195 people on Sundays and around 112 people reached on
Wednesday Bible Studies each week
Our Church Building
In Ortober of 2012, the church began the first phase of an extensive building project. The
initial phase included a new crèche, two new toilets. a new entry. and foyer. This was a
much needed phase. and we are so thankful thatthis was completed in 2013 and was paid
for Èn cash. We have built a relationship with Kingdom Bank to secure funds for further
building work Going forward. we will be extending the building by extending the
auditorium room. building a new classroom and a new kitchen area. In 2017. we were
able to secure a loan from Kingdom Bank and began the building extension. This work
finished in the summer of 2018. The church now has an extended auditorium. new
kitchen, new teen's classroom and 2 new toilets (detailed within the Plans lor Future
Perlods section {under Building Project)). We are now in the process of planning an
additional extension towards the back of the church building which will allow for
additional classroom space. This work is expected to begin within the next couple of years
once financial agreement has been made.
FINANCIAL REVIEW
Temple's revenue is based on the tithe and freewill offering of our members.
Total receipts on funds were £65,351. Of the total receipts. we gave £3,106 into our
Missions accounL The 2022 receipts represent a 25.8% increase from 2021 overall and a
-8¥0 decrease in allocation to missions during the same period. Over the course OF 2022,
the church spent £9.588 on general property improvement. For the year. the church funds
sat well above any obligations on a monthly basis, which gave the church the ability to
pay for any monthly overhead costs.
Balances carried forward at 31st December totaled £74,727 and is split between accounts
as follows: £51.550 Current accountr. £21.884 Saver account: £1.293 Missions account
STRUCTURE, GOVERNANCE, AND MANAGEMENT
The method of receiving members is set out in our constitution 2nd by-laws. Our
structure conslsts of the leadership of our pastor and associates. elected trustees.
secretary and treasurer, and appointed Sunday school teachers.
The church members are responsible for making decisions on all matters of general
concern and importance including deciding on how the funds are to be spenL This is done
by means of an annual general meetin& with v2rious smaller items brought to the church

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
TEMPLe&4JmsfcHUkVI
throughout the year.
PLANS FOR FUTURE PERIODS
Building Project
2018 saw the completion of Phase Two of our building project This includes a new
kitchen and fellowship hall to the rear of the ex&sElng buTrlding' two new rooms attached to
the side of the building and a new hallway. Through our newly formed relationship with
Kingdom Bank we were approved for a loan in the amount of £95.000 in orderto meet
the financial need of this project. Our goal will be to pay this loan off as quickly as
possible. so we can move on to Phase Three in the future, which will include a possible
extension towards the back of the building for new classrooms 2nd offjces.
With this increased seating we would hope to see a good increase in attendance.
With the substantial increase in BOE Base Rates in 2022. we are discussing the delay of
any further borrowing until the base rates reduce to a more manageable level. We are
looking to remove the dirt mound at the south side of the parking lot to allow for more
parking spaces. We are also looking to general improvements to the building in next few
months.
Community Outreacb
During 2022, Temple Baptism Church continued outreach in the community through a
parent and toddlergroup 2nd the start of a Monday Coffee Morning for the elderly in the
community. This ts intended to reach out to people over the age of 65 who are looking to
gather together in a warm place. have a cup of tea or coffee and some biscuits/cakes. The
initial startup has been very well received with attendance of up to 20 people each
Monday.
ADMINISTRATIVE INFORMATION
Temple Baptist Church- 1039518
Office: 17 Lane Green Road
Codsall. Wolverhampton
WV8 2lZ
Rev Tom Gritts - Lead Pastor
Rev Danny Nelson - Associate Pastor
Rev Paul Williams - Associate Pastor
Mr. Steve Jefimik- TnEstee (Chair)
Mr. Albert Bunsie - Trustee (Secretary)
Mr. Keith McHenry- Trustee (Treasurer)
Mr. Dennis Buchanan- Trustee
(See Appendixfor Trustee Personal Summaries)
Barclays BanK PLC. Lane Green Road. Bilbrook Codsall. Wolverhampton
Chase Accountin& Girton Road, C2nnock. Staffordshire

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number". 1039518
Report approved by the Trustees of Temple Baptist Church on
rr& Ocr ￿).￿d
signed on
their behalf by
and

Temple Baptist Church
30 Thr￿ Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
TEk19￿￿tErcHU￿H
CHURCH ACCOUNTS
ICOME AKI EXPEK)ITURE AcC￿￿T
FCII THE PERK)D EMDED
Gener4 In¢wé
13))
3.1
43
euodw
Grf
815
215
1.133
RÉpar5 & fiene*as
NÈ* Jée Yeni
Lega *e5
075
1741
R3tè5 &.￿
U￿di￿ W*xk
718
1723J
745
-, depw*

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
31 December 2022
8.:..oiiqW¢yk tsf
101.654
161.684
1.5
16.144
1.179
74151
(w.x
I l.f28)
15721S
137.342
118,&5T
18.381
FwK15
137Ui
71Ptige

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
APPENDIX
Trustee Summaries
vTGritts
I have been in the Gospel ministry full time for nearly 50 years. l attended Baptist Bible College
n Springfield. Missouri from 1975-1980 and graduated with a Theology degree. I have been
serving in England as a missionary with the Baptist Bible Fellowship International for the past
40 years. and during that time the Lord has allowed me to establish Temple Baptist Church in
Oxley, Wolverhampton, to see this church organize into a charity and to purchase their own
building in 1993. From this churckn two other churches have been established in the Cannock
area.
Besides my ministry in the church. I was a School Governor of Birches First School in Codsall for
over seven years and Executive Director for the Chris Law Day Centre for Older People for eight
years. I am currently Chairnian of the Oxley Village Resident's Association, a post I have held for
the past eight to ten years. I have also been servingas Dean of Students for Baptist Bible College
in Telford since 2004.
1am a homeowner. having one propety here in Britain, and two other houses in the USA. My
income is derived of charitable giving of over 100 churches in the States who donate monthly to
our ministy.
E was born in Wolverhampton In 1962. As a child and into my earlyyears. l attended Bushbury
County infants and junlor school. My secondary education was completed at Northicote high
school. Upon leaving Northicote high school. at the age of 16, 1 attended Bilston College on a
full-timebasis. During the three years, I attended Bilston College. I passed the Business
Education Council (BEC) general certificate and achieved A levels in Law and Business studies.
Once leaving Bilston College. I sought gainful employment within the workforce. This resulted in
me being offered a job at Girobank PLC as a clerical a&sistanL During my first three years. I
worked in a number of positions ranging from working in the post-room to the managing and
administrating of customers overdrafts. I was then promoted to the position of Accounts
Manager. This was a particularly interesting and satisfying role as it involved dealÈng with
customers on a regular basis 2nd resolving client Issues. Having managed personal accounts for
seven years. the opportunity arose for me to transfer to the Business Accounts departmenL I
worked with GiroBank PLC for twenty years. until I was made redundant in March 2004. Very
soon thereafter. in May 2004. 1 found employment with the Birniingham City Council as a
Benefits Officer, a position I currently hold.

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
I have attended Temple Baptist Church for more than 28 years and have always been an active
member. I have regularly organised church activities and have participated in events forthe
benefit of other church members and the immediate community. In 2010, 1 was honoured to
have been nominated and subsequently elected to the position of a Trustee.
l am also a homeowner 2nd the father of three children.
In 2007. my wife and I decided to immigrate to England for the purposes of work We moved
from Texas to the UK in the spring of 2007. and have been living and working in the Midlands
since. My wife and l are currendy renting the property in Wolverhampton.
l attended the University of Devry from 2001-2004 obtaining my Bachelors in Business
Administration. graduating Cum Laude. l then attended the University of Texas at Arlington from
2005 through to May 2011. graduating with my Masters in Business Administration.
Soon after obtaining my Bachelorfs degree in 2004.1 began employment as a business analyst
with Brinks Home Security in Irving Texas. During my employment at Brink%. I served as the
principle analyst for national sales department in the second largest home security company in
the USA reporting to the VP of Sales. I continued with Brinks Home Security until immigrating to
England in 2007. Once in England. I began my employment atTradeteam {A DHL Company) in
Coleshill, West Midlands as an Operations Analyst in the customer service department. There, I
significantly improved the process and design of client infractions processes. l also developed
and maintained several databases within the business to retain historic activity for reporting
purposes and to analyze trends of customer service business to gain insight into hourly. daily.
weekly and seasonal fluctuations. Tradeteam employed me from 2007 through December 2011.
In January 2012.1 began my employment at Barclays PLC. within their corporate division,
working as 2 Business Manager. Since then. I have moved into the Finance team as a Finance
Business Partner for the Corporate Bankas an AVP. responsible for finanaal reporting and the
development and publishing of several performance reports for the UK and Ereland.
In the past several years. I have also had the opportunity to serve as a small business consultant
for small businesses and start-ups within England developing business and marketing plans as
well as providing advice.
Mywife and I have been members of Temple Baptist Church since 2009. In January 2012. 1 was
voted in by the members and board of the church to the position of treasurer. A position I have
humbly and gratefully held since. In 2013, 1 was voted in bythe members of the church as a
Trnstee. My wife and I are also Sunday school teachers for the children ages 6-12.

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 6BD
Charity Number: 1039518
TE￿￿￿715f¢Hvl￿H
I was born in Wolverhampton on the 26thJuly 1957 and am the eldestsonjohn and Bridgetlefimik.
I have two brothers and one sister.
l attended SL Mary & SL Johns Primary School, and then moved to Smestow Comprehensive School
Wolverhampton to complete my education leaving with a number of CSE's.
My previous employments prior to joining my current employer include working in a Blast
Furnace. Furniture Salesman, Insurance Salesman and GOODYEARS GB (Ltd) in Wolverhampton
where I worked for 16 years before being made redundanL I was responsible for the import and
export of tyres from all around the world and then went on to Tractor Tyre Construction.
I have just retired from my position of Fire Fighter Crew Commander with Staffordshire Fire &
Rescue Service. I have been there since October 1982. 1 was responsible for the training and
welfare for all the Firefighters at Codsall Fire Station. I was also the Officer in Charge on fire calls
leading the crew, making decisions. Dynamic & Analytical risk assessments. etc. sometimes under
extreme pressure,to ensure thatthe objective hadbeen achieved. l undertook othervarious duties
such as administration. trainin& Health & Safety and Fire Brigade Union responsibilities. l also ran
the Cadets Course at the station, which involves teaching 13 to 16- year-olds the basics in fire
fighting and Community Fire Safety.
I have been a member of Temple Baptist Church. Three Tuns Lane in Wolverhampton for
approxlmately 20 years now and have just been offered the position of Trustee which I wÉllingly
accepted. I have been the Sunday School teacher forthe middle group, 6 to 12-year-olds, and l also,
on occasions, lead the Wednesday Night Bible Study.
l am married to my wife. We have two children. Claire, who is Director of Learning at Shire Oak
School in Walsall. and Andrew. who has a Business Degree from Wolverhampton University and
works for Network Rail at Sandwell & Dudley Maintenance Delivery UniL
In 2013, 1 was voted in by the members of the church as a Trustee.
Dennls Buchanan
After completing my CSE'S. I left school and joined the Royal Air Force [RAF] in 1974 and spent
eightyears in the Ground Defense Squadron. Since leaving the RAF. I havebeen employed by
Jaguar Land Rover OLR] for twenty-nine years. My first role at Jaguar was a Fire Protection
Officer. In 2001.1 transferred to Human Resources to be employed as the companls Welfare
OIFicer. My current role involves working closely with a multi-functional team, including human
resources. occupational health. the pension's team. trade union, and outside agencies and
professional bodies to support JLR employees across five plants in the UK. My role specifically
involves provlding on-going support to employees and their family members through
counselin& pensions information. financial support and links to external support services to
employees who are about to retire; are long-terni sick or terniinally ill or have died in or out of
service.
ioi
age

Temple Baptist Church
30 Three Tuns Lane
Oxley, Wolverhampton
WVIO 68D
Charity Number". 1039518
IEMPLEWFETCHUF£H
Alongside my main role as company welfare officer. l also deliver training sessions to ILR
employees on bereavement and self-awareness. l am a member of the JLR diversity council,
supporting diversity. culture change. dignity at work and work/life balance. Another role I have
is a mentor to local young people in a school and college settin& who are interested in a career at
ILR.
Since becoming a welfare officer, I have gained several qualifications in counselin& mentoring
and bereavemenL Most recently, in 2006, 1 achieved my advanced diploma in counseling and in
2007. a level 3 diploma in bereavement counseling. My family has attended Temple Baptist
Church since 1991.1 have been a homeowner and mortgage payer since working in the RAF, and
I have lived in my current property for seven years.

## **Temple Baptist Church** 

**Financial Accounts for the Period Ended 31 December  2022** 


**----- Start of picture text -----**<br>
Chase Accountancy Limited<br>CANNOCK<br>STAFFORDSHIRE<br>**----- End of picture text -----**<br>





## **Temple Baptist Church** 

**Financial Accounts for the Period Ended 31 December  2022** 

## **Contents** 

|Profit & Loss Account|1|
|---|---|
|Balance Sheet|2|
|Independent Examiners Report|3|





1 

## **Temple Baptist Church INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 December 2022** 

||**31 December**|**2022**|_30 December_|_30 December_|_2021_|
|---|---|---|---|---|---|
||**£**|**£**|_£_||_£_|
|Income||||||
|General Income|61,330||_45,173_|||
|Mission Income|3,106||_3,379_|||
|Interest Received|22||_5_|||
|Support Income|593||_3,102_|||
|Building Fund|300||_300_|||
|Total Income||**65,351**|||_51,959_|
|General Expenses||||||
|Ministerial Expenses|6,694||_2,936_|||
|Gifts|815||_682_|||
|Support Funds|4,866||_7,884_|||
|Sponsorship|215||_2,044_|||
|Accountancy|1,128||_24_|||
|Others|50||_0_|||
|||**14,268**|||_13,770_|
|Property Expenses||||||
|Repairs & Renewals|9,588||_7,758_|||
|New Life Building Rent|0||_0_|||
|Legal fees|0||_0_|||
|Insurance|1,029||_975_|||
|Light & Heat|5,893||_2,749_|||
|Rates & Water|718||_205_|||
|Building Construction Work||||||
|||**17,228**|||_11,687_|
|Overheads||||||
|Postage & Stationery|746||_173_|||
|Mortgage Interest|4,998||_4,688_|||
|Telephone|630||_897_|||
|Bank Charges|294||_285_|||
|Subsistence & Refreshments|3,592||_677_|||
|Licences|552||_372_|||
|Motor Expenses|2,745||_246_|||
|Computer Consumables|188||_380_|||
|Website|237||_191_|||
|Other operating  expenses|0||_208_|||
|||**13,982**|||_8,118_|
|Expenses||**45,478**|||_33,575_|
|Net Surplus||**19,872**|||_18,384_|





2 

## **Temple Baptist Church BALANCE SHEET** 

## **FOR THE PERIOD ENDED** 

## **31 December 2022** 

|Assets<br>Building Work b/f<br>Building Work additions<br>Closing Bank Balances<br>Current Account<br>Saver Account<br>Mission Account<br>Accruals<br>Long Term Finance<br>Kingdom Bank Mortgage<br>Reserves<br>Opening Bank Balances<br>Surplus for Year<br>**Closing Funds**|**31 December 2022**<br>**£**<br>**£**<br>161,684<br>(0)<br>**161,684**<br>51,550<br>21,884<br>1,293<br>**74,727**<br>(576)<br>**74,151**<br>( 78,620)<br>**157,215**<br>137,343<br>19,872<br>**157,215**|_30 December 2021_<br>_£_<br>_£_<br>_161,684_|_30 December 2021_<br>_£_<br>_£_<br>_161,684_|
|---|---|---|---|
||||**_161,684_**|
|||_41,369_<br>_16,144_<br>_1,179_|<br> <br> <br>_58,692_<br>_( 81,906)_<br>_( 1,128)_|
|||||
|||||
||||**_137,342_**|
||||_118,957_<br>_18,384_|
||||**_137,341_**|
|||||





3 

## **Temple Baptist Church** 

## **Financial Accounts for the Period Ended 31 December  2022** 

## **Independent  Examiners Report To The Trustees of Temple Baptist Church, 30 Three Tuns Lane, Oxley, Wolverhampton WV10 6BD.** 

We report on the accounts of the charity for the year ended 31 December  2022 

## **Respective responsibilities of trustees and examiner** 

The charity's trustees are responsible for the preparation of the accounts.  The charity trustees consider an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is our responsibility to 

a) examine the accounts as required under section 145 of the 2011 Act, 

b) to follow procedures laid down in the general Directions given by the Charity Commission under section 145 (5) (b) of the 2011 Act, and 

c) to state whether particular matters have come to our attention. 

## **Basis of independent examiner’s statement** 

Our examination is carried out in accordance with the general Directions given by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below. 

## **Independent examiner's statement** 

In connection with our examination, no matter has come to our attention 

(1) which gives us reasonable cause to believe that in any material respect the requirements: 

a) to keep accounting records in accordance with Section 130 of the 2011 Act: 

b) to prepare accounts which accord with the accounting records and comply with the requirements of the Charities Act have not been met; or 

(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## Independent Examiner 

Rebecca Scott-Clegg AATQB Chase Accountancy Limited Cannock Staffordshire Date 17 October  2023 



## **Temple Baptist Church** 

**Financial Accounts for the Period Ended 31 December  2022** 


**----- Start of picture text -----**<br>
Chase Accountancy Limited<br>CANNOCK<br>STAFFORDSHIRE<br>**----- End of picture text -----**<br>





## **Temple Baptist Church** 

**Financial Accounts for the Period Ended 31 December  2022** 

## **Contents** 

|Profit & Loss Account|1|
|---|---|
|Balance Sheet|2|
|Independent Examiners Report|3|





1 

## **Temple Baptist Church INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 December 2022** 

||**31 December**|**2022**|_30 December_|_30 December_|_2021_|
|---|---|---|---|---|---|
||**£**|**£**|_£_||_£_|
|Income||||||
|General Income|61,330||_45,173_|||
|Mission Income|3,106||_3,379_|||
|Interest Received|22||_5_|||
|Support Income|593||_3,102_|||
|Building Fund|300||_300_|||
|Total Income||**65,351**|||_51,959_|
|General Expenses||||||
|Ministerial Expenses|6,694||_2,936_|||
|Gifts|815||_682_|||
|Support Funds|4,866||_7,884_|||
|Sponsorship|215||_2,044_|||
|Accountancy|1,128||_24_|||
|Others|50||_0_|||
|||**14,268**|||_13,770_|
|Property Expenses||||||
|Repairs & Renewals|9,588||_7,758_|||
|New Life Building Rent|0||_0_|||
|Legal fees|0||_0_|||
|Insurance|1,029||_975_|||
|Light & Heat|5,893||_2,749_|||
|Rates & Water|718||_205_|||
|Building Construction Work||||||
|||**17,228**|||_11,687_|
|Overheads||||||
|Postage & Stationery|746||_173_|||
|Mortgage Interest|4,998||_4,688_|||
|Telephone|630||_897_|||
|Bank Charges|294||_285_|||
|Subsistence & Refreshments|3,592||_677_|||
|Licences|552||_372_|||
|Motor Expenses|2,745||_246_|||
|Computer Consumables|188||_380_|||
|Website|237||_191_|||
|Other operating  expenses|0||_208_|||
|||**13,982**|||_8,118_|
|Expenses||**45,478**|||_33,575_|
|Net Surplus||**19,872**|||_18,384_|





2 

## **Temple Baptist Church BALANCE SHEET** 

## **FOR THE PERIOD ENDED** 

## **31 December 2022** 

|Assets<br>Building Work b/f<br>Building Work additions<br>Closing Bank Balances<br>Current Account<br>Saver Account<br>Mission Account<br>Accruals<br>Long Term Finance<br>Kingdom Bank Mortgage<br>Reserves<br>Opening Bank Balances<br>Surplus for Year<br>**Closing Funds**|**31 December 2022**<br>**£**<br>**£**<br>161,684<br>(0)<br>**161,684**<br>51,550<br>21,884<br>1,293<br>**74,727**<br>(576)<br>**74,151**<br>( 78,620)<br>**157,215**<br>137,343<br>19,872<br>**157,215**|_30 December 2021_<br>_£_<br>_£_<br>_161,684_|_30 December 2021_<br>_£_<br>_£_<br>_161,684_|
|---|---|---|---|
||||**_161,684_**|
|||_41,369_<br>_16,144_<br>_1,179_|<br> <br> <br>_58,692_<br>_( 81,906)_<br>_( 1,128)_|
|||||
|||||
||||**_137,342_**|
||||_118,957_<br>_18,384_|
||||**_137,341_**|
|||||





3 

## **Temple Baptist Church** 

## **Financial Accounts for the Period Ended 31 December  2022** 

## **Independent  Examiners Report To The Trustees of Temple Baptist Church, 30 Three Tuns Lane, Oxley, Wolverhampton WV10 6BD.** 

We report on the accounts of the charity for the year ended 31 December  2022 

## **Respective responsibilities of trustees and examiner** 

The charity's trustees are responsible for the preparation of the accounts.  The charity trustees consider an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is our responsibility to 

a) examine the accounts as required under section 145 of the 2011 Act, 

b) to follow procedures laid down in the general Directions given by the Charity Commission under section 145 (5) (b) of the 2011 Act, and 

c) to state whether particular matters have come to our attention. 

## **Basis of independent examiner’s statement** 

Our examination is carried out in accordance with the general Directions given by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below. 

## **Independent examiner's statement** 

In connection with our examination, no matter has come to our attention 

(1) which gives us reasonable cause to believe that in any material respect the requirements: 

a) to keep accounting records in accordance with Section 130 of the 2011 Act: 

b) to prepare accounts which accord with the accounting records and comply with the requirements of the Charities Act have not been met; or 

(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## Independent Examiner 

Rebecca Scott-Clegg AATQB Chase Accountancy Limited Cannock Staffordshire Date 17 October  2023 

