Bible Baptist Church
Charity number. 1141754
Trustees Annual Report
The Trustees present their report and accounts for the year ended 30 June 2022. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities.
Structure, governance and management.
The Charity was registered under the Charities Act on 6 May 2011 and given the number 1141754. The Charity’s governing document is the constitution adopted 15 September 2003.
The Trustees of the church are the Pastor, whose role is Chair and two other church members who make up the trustees. Their appointment is for life unless they voluntarily withdraw or are removed from the office by the Church.
The Pastor and the two other trustees meet on a formal basis throughout the year as they deem necessary to fulfil their obligations as trustees and to ensure the smooth running of the Church and the Charity.
Objectives and activities
The Charity aims to advance the Christian faith through the preaching and teaching of the Word of God.
Achievements and performance
Bible Baptist Church services are held every Sunday afternoon.
Wednesday evening prayer meeting and bible study is held and various special services take place during the year.
Missionary work in Nepal and other countries have been supported by prayer and financially.
Trustees
The Trustees who served during the year were:
Pastor Steven Dickens Derek Griffiths Peter Edwards
Financial review
The charity cash at bank for the year ended 30 June 2022 was £14,607 all of which are unrestricted funds.
The trustees of Bible Baptist Church
(17 February 2023)
BIBLE BAPTIST CHURCH POOLE
INCOME & EXPENDITURE STATEMENT @ 30TH June 2022
| 2020/21 | 2020/21 | INCOME | 2021/22 |
|---|---|---|---|
| 17467 | Congregation Offerings | 27030 | |
| Donations | |||
| Bank Interest | |||
| 17467 | TOTAL EXPENDITURE |
27030 | |
| 2426 | Premises Rental | 9182 | |
| 600 | Missionary,CharitySupport | 19774 | |
| Love offerings | 2100 | ||
| Postage,Stationery,Tracts | |||
| Licensing,Subscriptions | |||
| Advertising,Promotions | |||
| 1957 | Events,Confernces | 3829 | |
| 333 | Church Insurance | 333 | |
| Telephone, travel expenses ,tent, catering,other |
2823 | ||
| Bank Charges | 220 | ||
| 100 | Independent examiner | 100 | |
| 12 | Other | ||
| 5429 12038 |
TOTAL SURPLUS/DEFICIT B/F BANK RECONCILIATION STATEMENT |
38361 | |
| 25938 | |||
| 13900 | Balance Cashbook 30-6-2021 | 25938 | |
| 17467 | Income foryear | 27030 | |
| 31367 | Sub Total | 52968 | |
| 5429 | Less expenditure | 38361 | |
| 25938 | TOTAL | 14607 | |
| 25360 | Bank Balance@30-6-2022 | 14029 | |
| 578 | Savings A/c. | 578 | |
| Less O/S Cheque | |||
| 25938 | Bank balance @ 30-6-2022 | 14607 |
22[nd] December 2022
Bible Baptist Church
Independent Examiner’s Report for the Year to 30[th] June 2022
I report on the accounts of the charity for the year ended 30[th] June 2022
Respective responsibilities of Trustees and examiner
As the charity Trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 41 of the Act; and
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act;
have not been met or; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date……22/12/22…………..
…… SueW ……………………………
Sue Wintle FMAAT
27 Bascott Road Wallisdown Bournemouth Dorset BH11 8RJ