Trustees, Annual Report for the period I Period start date Period end date 31 From 01 2024 .To', 12 2024 Section A Reference and administration details Charity name CORFE MULLEN BAPTIST CHURCH Other names charity is known by Registered charity number (if any) 1130143 Charity's principal address NEIArrowN L4NE, CORFE MULLEN WIMBORNE DORSET Postcode BH213EY Names of the charity trustees who manage the charity Dates acted If not for whole ear Trustee name Office Ilf any} Name of person lor body} èntitled toa olnt tru$tee Ifan KEVIN ARNOLD ELDER ELDER ANDREW BINNINGTON Names of the trustees for the charity, if anyi (for example, any custodian trustees Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) e of adviser Name Address 4ame of chief executive or names of senior staff members {Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of governing document (eg. trust deed, CDnslitulion) How the charity is constituted {eg. trust, association, company) TRUST Trustee selection methods (eg appointed by. elecled by) Church leaders as elected by membership TAR April 2009
Additional governance issues (Optional information) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties,. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To advance religion in the UK and abroad in accordance with the doctrines of the Christian faith. Summary of the objects of the charity set out in its governing document l-he relief of Poverty in the UK and abroad. The advancement of education in the UK and abroad. The provision of grants and donations for individuals or such charitable associations, bodies and organisations. TAR April 2009
Taking into account the objects of the Charity and the Charity Commission guidance on public benefit and specifically the guidance for charities for the advancement of religion, the church continues to make the worship seNices and other provisions as accessible as possible to the local community and visitors from further afield. The pre-school continues to provide much needed care for young children including those funded by government grants for free childcare provision. They are able to do this because of the low rental charge for the hall. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The large space is used by several commercial and charitable organisations and is rented out below market rates so that it can be used by groups that could not otherwise afford a place to meet. Additional details of objectlves and activities (Optional Informatlon) You may choose to include further statements, where relevant, about: policy on grantmaking,. policy programme related investment" The Charity would wish to acknowledge the level of input from volunteers, without whom the majority of our mission would be impossible. contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year Worship services are now able to be held without restrictions and the congregation has started to grow. The space is used to benefit the local community by letting it out at low rates. TAR April 2009
Section E Financial review The charity retains a reserve to cover twelve months utility bills and three months salary for all paid staff. Brief statement of the charity's policy on reserves Details of any funds materially in deficit None Further financial review details (Optional information) This year the tenant in the Manse moved out and a significant amount of work has had to be done to stop further deterioration of the property. The church has also had to start paying the council tax. This has had a serious effect on the cash reserves. You may choose to include additional information, where relevant about.. the charity s principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity,. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Andrew James Binnington Position (eg Secretary, Chair, Chair etc Date 0811012025 TAR April 2009
Cliarity Name CORFE MULLEN BAPTIST CHURCH Nts lif anyl 1130143 Recei ts and ments accounts CC16a For the period Irom To 01-J8n-24 31-Dec-24 Section A Receipts and payments Unrestricted funds lo the n•ar•8t £ Restricted funds to the nèarest £ Endowment funds to the neargBI E Total funds Last yoar to Ihe nearest £ to the nearesl E A1 Recel ts Standing orderslDirecl credits 13,934 13,934 12,857 Collection 210 210 656 Intere31 1.456 1.466 1,364 Gift Aid Redaim 3,579 3,579 3,610 Rent 12,591 12,591 21,968 Hall InMme Gift lo R8stri¢led Fun¢J 400 400 1,063 Sub tot8 31.770 400 32,170 41,418 A2 A88et and Investment $ales, etc. Total receipts 31,770.00 400 32,170 41,418 A3 Payments Charitable Support and gifts 613 1.339 1.9152 4.219 Subscriptions 145 4,127 4,127 5,062 Repair$ ond R•new81$ 19,724 19,724 4,261 OffiTr Expenses 614 614 422 Minister expenses 3,056 3.006 776 Bank charges 60 eo 60 leanin9 2,828 2.828 3,046 Leg81. Professional and Salaries 29,514 12 29,514 24.441 R8freshmentS 12 Sub total 80.S48 1,339 61,887 42,432 A4 Asset and investment purchases, etc. Total payments 60.548 1,339 61,887 42,432 Net of receipts/(payments) AS Transfers between funds 28.778 939 29,717 1.014 A6 Cash funds last year end Cash funds this year end 71,215 1,329 72,544 72,544 42,437 390 42,827 71,530 CCXX R1 accounts ISSI 0811012025
Section B Statement of assets and liabilities at the end of the period Unreslricted funds to nèarest Restrlcted funds to nearest £ Endowment funds to nèarèst £ Categories L)etails 81 Cash funds Cijirenl Accouiil 2,121 390 Oeposil Accouni 40.J16 ljncleared Cheques Total caslp funds 42.437 390 189ie8 0818nces wllh receipts and paymen15 ac¢ounllsil Unrestrlcted funds to nooroGt £ Restrlcted funds to noaroGt Endowment fund$ to no•ro$t £ Delalls Fui)d towhich sset beloll Current valu• tlonal Detalls Cost loptionall 83 Inv08tment assets Fund to wlilch 9s8l.t bLIloii Detliils C08t loptlon811 Currènl vhlue lion81 84 A88et8 retalned for the charity's own u8e Fiiiid to which relatè Amount du• tSonal When duo nal FJetai18 BS Llabllities Signed by one or two Iruslees on behalf of all the Iruslees Dale of roval SignalLJre l.)rinl Name Aiidrew Binnin lon 0811012025 CCXX R2 accoun15 ISSI 0811012025
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Corfe Mullen Baptist Church On accounts for the year ended 31" December 2024 Charity no (if any) 1130143 Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement 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 seeking 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 In connection with my examination, no matter has come to my attention examlner's statement (oÈheFÉlW#t-dls6lQsede1oW ') 1. which gives me reasonable cause to believe that in, any material respect, the requirements. to keep accounting records in accordance with section 130 of the Charities Act, and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met., or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words iii the brackets if they do not apply. Signed: Date: l (J Name: Relevant professional qualification(s) or body (if any).. IER March 2012
Address.. 'Z_LL_. @()A )1 BHi7 Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012