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2025-10-31-accounts

WALDRINGFIELD BAPTIST CHURCH

TRUSTEES ANNUAL REPORT

TRUST INFORMATION AS AT 31/10/2025

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|||||||| |---|---|---|---|---|---|---| |Name:|WALDRINGFIELD|BAPTIST CHURCH| |Address:|NEWBOURNE|ROAD,|WALDRINGFIELD,|IPSWICH,| |IP12|4PT| |Status:|CHARITABLE TRUST| |Registration|Number:|1133524| |Affiliation:|GRACE|BAPTIST ASSOCIATION| |Holding|Trustee:|GRACE|BAPTIST TRUST CORPORATION| |Pastor:|JAMES|R.|WILSON| |Deacons:|MR.|PETER|J. ABBOTT| |MR.|RICHARD|M.|BRACKENBURY| |MR.|ROBERT|G.|DEEX| |MR.|RANDALL|J.|NICHOLS| |MR.|ANDREW|WARD| |MR.|MATTHEW|8S.|WYNCOLL| |MR|SIMEON|WARREN| |MR|LUKE|HARPUR| |Church|Officers:|MR. ANDREW|WARD|(Secretary)| |MR.|ROBERT|G.|DEEX|(Treasurer)| |Independent|Examiner:|MRS.|ANNALIESE|HALL|ICAEW|FCA| |Bankers:|NAT WEST|

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Governance and Management

The church members approved the adoption of a constitution at a meeting on 6" October 2009. This is the governing document for the church together with the church Articles of Faith and Rules adopted in September 1993.

The church, which had been an excepted charity, was registered with the Charity Commission with effect from 15 January 2010.

The church pastor and deacons are the trustees. There are nine trustees. Under the church constitution and rules, the pastor and deacons are elected by the church members by ballot, with the requirement that three quarters of those present at a church meeting are in favour of election. A church officer may resign at any time. The trustees meet five or six times a year. It is the responsibility of every church member to support the trustees through prayer and help to ensure that the church fulfils its objectives and aims.

Objectives and Aims

The purpose of the church is the advancement of the Christian Faith by the preaching of the Gospel, as set out in the Bible, according to Baptist principles and in accordance with the Church Articles of Faith. This is primarily in the area of Waldringfield, Suffolk and surrounding villages - but also to provide help to others in promoting the Christian Faith elsewhere in the UK and worldwide.

The primary aims of the work are to show people the need to repent and to accept Jesus Christ as their Lord and Saviour, and to strengthen Christians in their faith.

Activities and Achievements

The trustees have given due regard to the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. During the year the church continued to carry out the following activities in order to promote the Gospel in the local neighbourhood: -

(c) The church is involved in outreach by means of, for example:

(d) The church is involved in worldwide mission by supporting missionary work, particularly Grace Baptist Mission, London City Mission and Tear Fund.

Regular services are live streamed via our You Tube channel and Facebook page.

Safeguarding

The church has a safeguarding policy in place which is reviewed annually. In addition Disclosure and Barring Service enhanced checks are carried out on individuals involved in working with children and vulnerable adults.

Finances

The principal source of funds is the free will offerings from the church members. Expenditure supports the objectives and aims of the church by, amongst other things, giving to Christian organisations to the extent of £5490 for the year ending 31/10/2025 (6.4% of church income) (2024:7.2%).

Some funds are received from outside the UK. These being a free will offering from a private individual.

The accounts for the year to 31/10/2025 have been prepared on a cash receipts and payments basis as permitted under the regulations. The summary of the funds show that we have £73429.59 in hand at the year end. Church officers continually review the balances on hand to ensure that sufficient is held to continue the work of the church and to meet anticipated expenditure.

We are required to produce a statement of assets and liabilities and this is shown in the accounts — the fixed assets of the church are shown at their insured value.

Approved by the Board of Trustees on 1% ... January 2026

And signed on its behalf by:GolPZ Pastor J. Wilson

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Hblaed
Mr. A. Ward (Secretary [)]
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* CHARITY COMMISSION
| FOR ENGLAND AND WALES
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independent examiner's. report on the accounts

Section A

Independent Examiner's Report

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Report to the trustees/ | wacomnarierD BAPTIST CltvecH
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On accounts for the year re ep 2028 Charity no
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| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enabie a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Relevant professional | -..,oreaed ACCOUNTANT qualification(s) or body (if any): | FCA IcAeV Address: | 8, WoopRQi0Ge RoAD EAST

IER

1

October 2018

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

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IER

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October 2018

WALDRINGFIELD BAPTIST CHURCH

Receipts & Payments Account for the year to 31st October 2025

General Account
Receipts 2025 2024 Expenses 2025 2024
Ministry
Offerings
&GAYE
Donations
Gift AidTax
62,721.62
2,720.00
15,782.74
81,224.36
60,172
2,009
14,808
76,989
Salaries
Expenses -JW
Pension
Guest Speakers
35,718.00
676.96
5,100.00
3,945.00
34,079
223
4,750
4,450
45,439.96 43,502
TearFund
Other Gifts
1,740.00
-
260
§22
GBM
Tear Fund
1,500.00
1,740.00
1,500
1,110
1,740.00 782 Other Gifts 2,250.00 3,230
5,490.00 5,840
Church Life Church Life& Outreach
Friends& Neighbours Lunches 572.00 866 Fireworks &BBQ 876.49 -
Funeral Donations 800.00 803 Friends& Neighbours Lunches 477.25 833
Prayer /Meal Donations 155.80 330 Church Day out 619.31 425
Family Fun Day Donations 96.90 271 Family Fun Day 496.90 197
Good Friday Meal 233.50 138 Prayer /Mealexpenses 74.45 143
Quiz Donations
Fireworks donations
Church Dayout
157.80
511.94
297.45
2,825.39
ESeee
51
892
310
3,661
eee
te
Child protection
Good Friday Meal
Other
; 499.74
170.50
1,109.80
4,324.44
=
OC
+ 163
333
346
2,440
Others Premises &Admin
Misc 146.03
146.03
aee
15
15
ee
Water Bills
Insurance
1,330.80
1,917.92
1,065
1,796
Repairs 210.33 814
Kitchen Supplies 308.97 208
Cleaning -Wages& Supplies 4,393.88 4,169
Mowers - Service & Petrol 48.00 130
Fire Equipment Service
Oil
246.00
617.95
234
356
Telephone
Electricity
460.64
3,112.25
385
4,085
Equipment 6,649.32 2,793
Photocopier& Stationery 77.11 147
Subs & Donations 725.70 613
Copyright Fees
Sundries
365.00
306.06
~~20,769.93‘17,364.
320
249
‘17,364.
Total Receipts
Deficit foryear
Total
85,935.78
-
65,035.76.61,447.
tea
81,447
-
61,447.
TotalPayments
Surplus ForYear
76,024.33.
9,911.45
85,935.7881,447,
(aeAm
69,146
12,301
81,447,
eete
re

(1) Gifts are listed on separate sheet below

YOUTH FUND

Balance b/f 2025
-
2024
-
Parties and presents 2025
289.34
2024
969
YouthSunday
Holiday BibleClubBBQ donations
Otherdonations
800.00
94.00
160.26
800
145
241
SundaySchool materials
Equipment
Holiday Bible Club
236.78
459.83
1,033.72
169
250
418
Transferfrom General Fund 1674.11 1,593 FridayYouth Club 91.62 58
Light Party 229.80 73
Sundries 387.28 842
Balance c/f - *
2,728.37 2,779 2,728.37 2,779
FAIR HAVENS FUND
2025 2024 2025 2024
Balance b/f - - insurance 748.23 407
Transferfrom General Fund 4,558.98 3,858 CouncilTax
Repairs
3,132.76
317.99
2,992
459
Heatpump service 360.00 -
Balance c/f : -
4,558.98 3,858 4,558.98 3,858
BUILDING FUND -YOUTH YOUTH HALL
2025 2024 2025 2024
Balance b/f 41,260.85 38,846 Planning application 383.00 526
Donations
Building Society Interest
8,507.57
1,560.19
2,941
-
Balancec/f 50,945.61 41,261
51,328.61 41,787 51,328.61 41,787

ACCUMULATED FUND

Balance b/f 18,805.62
Transfer to Fair Havens Fund (4,558.98)
Transfer to Youth Fund (1,674.11)
(6,233.09)
12,572.53
Surplus on General Fund 9911.45
Balance c/f 22,483.98
SUMMARY OF FUNDSAS AT 31/10/2024
2025 2024
Accumulated Fund 22,483.98 18,806
Benevolent Fund - -
Youth Fund a «
Fair Havens Fund ~ -
Building Fund 50,945.61 41,261
TotalofFunds 73,429.59 60,067

STATEMENT OF ASSETS & LIABILITIES AT 31/10/2025

2025 2024
BankCurrentAccount 36,869.40 25,067
Skipton Building Society 36,560.19 35,000
Total MonetaryAssets 73,429.59 60,067
Non-Monetary Assets & Liabilities 2025
FixedAssetsforCharityUse 2,432,481.00
GIFTS 2025 2024
GBM
Javeds /Liboros 1,500.00 1,500
TEAR FUND
Harvest offering
Christmas offering
1,220.00
520.00
1,110
-
Open Doors
Mission Aviation Fellowship
500.00
-
500
510
London CityMission
OutreachUK(HomeEvangelism)
AGBC EastAnglia
Spurgeons Childcare
Asia Link
500.00
250.00
500.00
250.00
250.00
750
250
500
250
250
Others -
5,490.00
220
5,840