MINCHINHAMPTON BAPTIST CHURCH Registered Charity1126338 MBC MlncNnhampton Bapiisl Church STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2024 INCOME AND ENDOWMENTS IA) Unrestrlcted Funds (£) 112,492 Restricted Funds (£) Doslgnat•d Funds (£) Tot41 Funds 2023-241£1 112,492 12,676 28.352 1.691 5.382 3,898 2,485 166.976 Tot81 Funds 2022-23 (£) 113,440 20,775 25,354 1.376 Donation5 & leoacies IA1 Donations & leoacies IA111o be transferred Reclaimed income lax on donations IA11 Charilable activities.. rental income A2 Other Iradin activities A3 Investmenls.. bank inleresl IA4 Other.. manse solar anel income TOTAL INCOME 12,676 25183 1,691 5,382 3,898 2,485 151,131 3,169 1,639 2,239 164,823 A5 12.676 EXPENDITURE Raisin funds B1 Charitable activities B2 Local & World%de mIs81on Donations transferred Global Action Tèam Mission in our local cornmunilles Subtol81.' Ioc81 & worldwiclg mission Se8 nolg 4 Se6 nol& 5 Seg nole 6 12,676 3,169 20,816 15,399 1,467 37.682 28,089 15.6rKJ 3,385 15,399 12,676 3,169 Salarles & a8•oclated co8t8 Minister A850ciate minister Sublolal.. 881aries & 8ssocialad costs See note 7 See note 9 42,571 40,550 83,121 42,571 40 550 83,121 44,022 39.917 Church Ilfe. admlnl8lratlon & Adminislraliw & overnance Under188' church acllvllles Adults, church activities Tèlbur Street amis85 Subtolal.. ch(ffch life, 8dminls1r8i & r8ml•e• S8e nola 10 Se8 nole 8 $6e nL*& 11 S88 nol812 7,238 1,400 7,041 16,567 32,246 8,891 1,887 1,4CMJ 7,041 16,567 48 884 74,262 remises TOTAL EXPENDITURE 137 204 153 049 205 275 Nel ains 10s5es on inve51menls B4 NET INCOME EXPENDITURE Transfers between funds Revaluation ol fixed asse15 D1 Actuaria ains.. nsion schemes Other ainsllosses D3 NET MOVEMENT IN FUNDS 341 341 455 D2 40,907 RECONCILIATION OF FUNDS Toia funds brou hl forward Tolal funds carried forward 2,230,726 2 244,312 2,230,726 2,244 312 2,271,633 2 230 726 NOTES TO THE ACCOUNTS.. The financial slalernents CoMY with Ihe Charities Act 2011 and have been prepared in accordancè with Accounting and Reporting by Charities, Slalemenl of Recommended Practice applicable lo charities preparing their accounts In axordance with the Financial Reporting Standard applicable in the UK and Republic ol Irdand IFS1021 leffective1 January 20151. Nole1.. Depreciation is provided on lixlures,1rt1Sngs and equipment al the rale of 25% p.a. Ireduang balance baslsl based on Ihe eglimaled useful life ol these items and their anlicipaled residual value. Buildings and land are not depreciated. Note 2.. Fixed Assets.. Church prop8rty15 based on a 2013 valuatiw for insurance purSeS of £2,055,000, Thp Church is the beneficial (Iwner1subjeGI ID the relevant Iruslsl ol the following assets, th8 legal ts'lle lo whith is held by their custodian Iruslee, the Baptist Union Corporation Limited.. Church1£1,525,0001 and Church Cenlre1£35o,OI at Telbury Street, MinGhinhamplon and M8nse1£180,0001 at 76 Glebe Road, Minchinhamplon, Nol8 3.. Investment held by the Baptist Union Corwration MIted. Lewey. money1£39,669.341.
INDEPENDENT EXAMINER'S RepoRT TO THE MANAGING TRUSTEES AMD MEMBERS OF MINCHINHAMPTON BAPTIST CHURCH On the Ac¢ounts for th• y•ar •nd•d S Aprfl 2024 R•$pectlv• rn¥pon8lbllMlg9 ol m•naging tru8t••8 and Indopondentèxamlner A8 th8 ¢harity'8 trustees, you are responsible for the preparation of ts 8¢counl8. You consider that the audit requiremgnt of 38ctSon 144 of the Ch8Till68 Act 2011 do&s not 8pply. It is my r8spon8ibllrty to 8tate, on th8 basis of procedures spocified In the Genoral Dirgth"ons glven by the Charity Commi88loners under se¢ty'on 145151 Ibl of the Act, whèther parttcular matters havo c¢m8 to my attantion. B••ls of Indopgndont •xamln•r'• r•port My examinalion wa8 C8rrl8d out in accordance with Ihe General Directions given by th8 Charity Comm188lon6r8. An examination indudas 8 ravi8w of th6 accounting rac0$ kept by the tharity 9nd a compari8on of the 8ccount8 presented with thos8 r8cord8. 11 al80 includes consideration of ary unusual items or ¢Jisdo¥ure8 in the account8 and Seeking oxplanalions from you 8$ trusteeg conrnIng such matters. The procadure8 und8rtak8n do not provid8 all 8vidan¢o that would be requir•d in an audrt. consequantty I do not 8xpr8$8 an audit opinion on th9 view givon by th8 accounts. Ind•p•ndent éxomln•V8 8tat•ment In connection with my examination, no matter hays come lo my attonllon which glv88 me fe880nabl8 ¢8U88 to bellavo that in any material respoct the r6qulrern8nts to keap accounting records in accordance with 8aCtion 130 ol the Act and to prepar8 8ccounl8 which accord with th& accountin9 T[d8 and to comply with the accounting quirements ol the Act have not been mel. In my opinion no othgr matter needs aitentlon to b8 drawll in order lo en8bl8 a proper understanding of th• ccounl8 to be r0a¢hod. SSgned: Hilton Hotding B Com 60 Sludland Path. Wostbury, Wiltshirn BA13 3HN Dato2J September 2024 TRUSTEE8' ANNUAL REPORT FOR 2023-2024 R•f•rnn¢• •naT Admlntsh¢lv• D•t8115.' Th8 full n8mo of Ihe chanty IB MINCHINHAMPTON BAPTIST CHURCH. Th8 chority i¥ number 1128 in the R8gi8ter of Ch8rits8. The r8glstsred addreB8 of th8 charity 1$ TETBURY STREET, MINCHINHAMPTON. GLOUCESTERSHIRE GL6 9JH. The follgwing peopl& octed 88 Trustee8 during 2023-24.. Liz Farley, Scott Colos, Howard Scott, Danny Brown. Agnes Grac8, Stsven Thomson and lan Williams. Tho charity's bankers are CAF Bank Ltd, West Malling, K•nt. Strn¢ture. 00Mne8 and Man•gomont.. The chafity is governed by a Con81itution adopted by church members on 2 October 2008. The charity'¥ policy 18 that Tiu8te88 are 8cted by tha church membèrs and sa loi a Ihree-year period after whl¢h they are ellglble lor re-oleclion. Tha Tru8tee8 have idantiflèd and rgvlewed the major rrnk$ to whlch tho charity IB exp088d and have 86tabllshed system8 to mltigate th088 ri8k8. ObJ•¢¢lv•8 and Actlvltlo4.' Tho ¢harlty'B objeclivos a$ slatod in Con8b'lutson are th988.' Th8 prlnGlpalpuposg of Ihe Church Is tho odvanc8m8nl of the Chrish'an f8llh accorthn9 to the princlplo$ of the Baplisl d&f>ominelion. Tha Church m8y 81so gdv8nca gducation and Gony oiit oth8rch8ri18bb puwes in tho United Kingdom andlor otherp8rt8 ofthg wortd. In lumllling Ihg purposg the ChUh will ong8ga In a r8ng8 of 8cliviligs ellhgr on Its own or wilh olhors Ihat will vary from lima to me with act1vg$ belng iniliated. 8xpanded, orclos8d. as 8ppmpn8t8. Achl•vwn•nts P•rforni•n¢•.' Al 5 April 2024, the charity had 129 official membern12023.. 1181 and an av•rag9 att•ndanrAg at Sund8y worshlp of 80 (2023.. 601. FlnJnclal R•vlw.' In 2023-24 th8 charity hAd a gro88 income of £166,976 of which £12,678 was freewill giving to hdp variou8 Chrijtian and humanitarian charities in othei parts of the workj. The policy of the Tru8laes18 10 regard the li181 £50.ODO of th8 ch8rlty'$ rè8erves a8 an •marg8ncy fund with th• rést AV4ilabl• to Bpend in rtheranGo ofthe th£rtty's aim$. Pl4ns forFuturn P•rlods.' Th8 charity'8 vision 8tst8mènt r¢ads.' Ourvlslon is lo bo connitIa3 ofth.8p1s m8klng di5pIeS. Fund• Hvldas Cusfodl•n Tms¢o• on Behalf of othgrn.. There ar• no tsUGh fvnd$, Employ••5.' Two fulktlm8 employees were ernployed by the charity during tha year 202&24. No gmploy80 rOl¥ed employee b8n8frts lexcludSno employer pension cos181 of more than £80,000, st•t•m•ntoff Cofftplimce.. The Tru¥taes hove compli•J vdilh Ihgirduty to havè du8 regard lo the guidance on public bengfit published by tho Charity Commission in exercising their powers 01 dub'g¥. Signed on behalf of all the Tru8tse8.' lan V(rfliams FCA (Trnasurer)
BALANCE SHEET AT 5 APRIL 2024 2023-2024 1.024 2,055,WO 39.669 £1 2022-2023 1.365 2,055,OCN) 39,669 Fvxed assets.. tan e a88ets-Ilxiures, fitt FvAed as8ets.' lan ble assets- A2 Fixed a&8ets.' intMentS A4 -see note 3 Current assets.. slc¢ks 81 & debto 82 Cash al bank and in haThJ itr4e assets A1 e assets Total net as•ot• or Ilablllties sande ment - see note 2 A2 see note 1 148,619 134,692 A3, invesknents Ik4bilities 312 Unrestricted funds.. CAF Bank ojrwnlaecounl Unrestricted funds.. CAF Bank de rt anI Unrestricted funds.. Triodos Bank e en reseThe Other lurKIs D1. D2, D4, D5 Tolal cha funds D3 D3 18,596 74,164 55.859 23.369 56,904 54,419 D3 148,619 Note 4.. Gifts tr8nsferfed P8kl Ojt 7,166 13,2(Yl 450 16 Christmas Appeal YWAM Bolivrd Nol8 10.. Atlmlnlslfalknj C4sts Annu81 audilcosts BU Pensbn Fund I Telephone & intsmol Medla & websits stalionery & postage Sub%riplon8 Gonernl admln Bcok.ke8F4ThJ Bank Charg83 420 12 885 929 Total Nole 5.. Glob81Acfron Teem Tol•l,. 15 516 454 2,400 55 1,268 Note 6.. Mlsslon In ourlocal conmllles Bu¥39gg ContsGV' Group Afternoon Felknvshlp Other Tol•l Toi•l 120 322 1,025 Nole 11.. Adults. Aclhitles AV&PA Caterirvd SI81 Events Team Sunday galherlng Small grou Total 450 4,899 423 112 Nde T., Mlnislerfs emptyml S81ary Panspjn P8sl¢ral eXFon Pasts81 travel Train Maw utilil 533 1,Q68 1,902 4.825 N¢te 12.. Telbury Slr6etpromlse5 Costs Irul1nce Ullilbs Cleanlng Renovalkins m8lnter1Q Totsl 5,562 Totsl 42 71 1,015 4,744 Noie 8.. ChlWren& & Fanwfy Wwk Chlldren Youth 334 DECLARATION Th8 annual aco)unls setou1 we5 1 & 2 relating to the yearendirrfj 5 April 2024 are a5 apprDved by the Managing Truste8s and Bre slgned on their haff by m9 as Churth Treasurer2023-24. Totsl Note 9.. As$1&e Mlnlster S8hry P$knn 34,161 $an lan Willlams FCA Dale.. J Total