| Charitable | Status | Wotton-under-Edge Baptist |
Wotton-under-Edge Baptist |
Wotton-under-Edge Baptist |
Church | is a Registered | is a Registered | |
|---|---|---|---|---|---|---|---|---|
| Charity | no. 1141792 | |||||||
| Church Address | Wotton-under-Edge Baptist |
Church | ||||||
| The Rope Walk | ||||||||
| Wotton-under-Edge | ||||||||
| Gloucestershire | ||||||||
| GL12 7AA | ||||||||
| Managing | Trustees | Thomas | Wharin | Minister | from 1May 2010(employee) | |||
| Andrew | Lockton | Secretary | from 16Sep 2021 | |||||
| Martin | Barker | Treasurer | from 15Sep 2016 | |||||
| Arlene | Greenwood | Deacon from 16Sep 2019(employee) | ||||||
| Sarah-Louise | Sudlow | Deacon from 16Sep 2019 | ||||||
| Andy Williams | Deacon 16Sep 2019to Sep 2022 | |||||||
| Custodian | Trustees | West of England Baptist |
Network | |||||
| Little Stoke Baptist Church | ||||||||
| Kingsway | ||||||||
| Little Stoke | ||||||||
| Bristol | ||||||||
| BS346JW | ||||||||
| Bankers | Lloyds Bank pic | |||||||
| Wotton-under-Edge | Branch | |||||||
| 23 Long Street | ||||||||
| Wotton-under-Edge | ||||||||
| Gloucestershire | ||||||||
| GL12 7DA | ||||||||
| Independent | Examiner | Linda Hughes | ||||||
| Burton Sweet | Chartered | Certified Accountants | ||||||
| Well House | ||||||||
| The Chipping | ||||||||
| Wotton-under-Edge | ||||||||
| Gloucestershire |
| Notes | Unrestricted | Restricted | 2022 | 2021 | |
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| Incoming Resources | |||||
| Voluntary Income |
Note 2 | 100,857.72 | 4,010.00 | 104,867.72 | 162,913.16 |
| Investment Income |
Note 3 | 223.5& | 868.15 | 1,091.73 | 895.54 |
| Other incoming resources |
Note 4 | 928.02 | 9,745.56 | 10,673.58 | 6,219.01 |
| Incoming Resources | 102,009.32 | 14,623.71 | 116,633.03 | 170,027.71 | |
| Asset and Investment sales, etc. |
Note 9 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Incoming Resources | 102,009.32 | 14,623.71 | 116,633.03 | 170,027.71 | |
| Resources Expended | |||||
| Charitable activities |
Note 5 | 96,065.38 | 20,918.85 | 116,984.23 | 175,049.40 |
| Governance costs |
Note 1 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other resources expended | 0.00 | 0.00 | 0.00 | 0.00 | |
| Resources Expended | Notes 6to 8 | 96,065.38 | 20,918.85 | 116,984.23 | 175,049.40 |
| Asset and Investment sales, etc |
Note 9 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Resources Expended | 96,065.38 | 20,918.8S | 116,984.23 | 175,049.40 | |
| Net Movement in Funds |
|||||
| Net Incornin Resources |
5,943.94 | -6,295.14 | -351.20 | -5,021.69 | |
| Transfer Between Funds | 100.00 | -100.00 | 0.00 | 0.00 | |
| Total Funds Brou ht Forward at 1January | 27,700.57 | 16,762.59 | 44,463.16 | 49,484.85 | |
| Total Funds Carded Forward at31December | 33,744.51 | 10,367.45 | 44,111.96 | 44,463.16 | |
| Assets(not rapitagsed) | |||||
| Tangible Fixed Assets |
Note 9 | 0.00 | 2,122,125.00 | 2,122,125.00 | 2,122,125.00 |
| Bank and Cash | Note 10 | 33,744.51 | 10,367.45 | 44,111.96 | 44,463.16 |
| Total Assets | 33,744.51 | 2,132,492.45 | 2,166,236.96 | 2,166,588.16 | |
| Current Liabilities |
Note 11 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL NET CURRENT ASSETS | 33,744.51 | 2,132,492.45 | 2,166,236.96 | 2,166,588.16 | |
| Approved byte Trustees on | -jD | 202/ | |||
| and si be alf by: |
|||||
| Martin 8 r,Treasurer |
Andrew Lockton, |
Secretary |
| a) General | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The financial smt m nts ha e been prepared on |
a Rec | ipts | and payments | basis | and | ac ord with S.42)3) Charities Act 1993 | ||||||||||
| b)Tangible Assets | ||||||||||||||||
| Freehold buildings nd I d |
not depr | uatM | ||||||||||||||
| Church buildings are Grade 0listed |
and | valued at | their | msurance | value | |||||||||||
| The manse is valued atcost | ||||||||||||||||
| c)Voluntary Inmme |
||||||||||||||||
| Voluntary income is donatmn |
d gkm | and is included | ||||||||||||||
| mfuginthestatem ntofHn |
I | IArtmtieswhenreceiv | d | |||||||||||||
| d) Unrestricted Funds |
||||||||||||||||
| Unrestnct 0funds are donations |
and other incom | rmeived | orgenerated | |||||||||||||
| for the objects ofWotton Baptist | Church without | further specific | purpose | |||||||||||||
| d are available as general funds. | ||||||||||||||||
| e) Designated Funds |
||||||||||||||||
| Designated funds are unrestncted |
funds | earmark | d by | the Managing | ||||||||||||
| Trustees for particular purposes. |
In 2022there were no DesGnated | Funds | ||||||||||||||
| I)Restrlmed Funds |
||||||||||||||||
| Restncted funds arete be used forthe | peofic purpose | as laid down | ||||||||||||||
| by th donor. Expenditure which |
m ms | thme cntena is identdied |
||||||||||||||
| tothe fund | ||||||||||||||||
| g) Resources Expended | ||||||||||||||||
| Expenditur isi cludedonacashbasisandisagocat |
ddirectly | |||||||||||||||
| toexpendaur he dinge |
||||||||||||||||
| h) Governance costs | ||||||||||||||||
| This represents direct expenditure |
on the governance ofthe |
church | ||||||||||||||
| Manag m nt is carried out without |
charge by vol | nteem supported | by our | mpl | y | m which | include a minist | r and part time administrator. | ||||||||
| The mtangible m t i not n luded |
in the Statement ofFin ndal Activities |
since there | anom | surable costto | the volunt | |||||||||||
| for their services. |
| Unrestdcted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| 2021 | ||||||||
| 2. VOLUNTARY INCOME | ||||||||
| Offeding | 81803.25 | 2,85000 | 84653.25 | 80951.51 | ||||
| Tax r fund | 18847.31 | 1160.00 | 20007.31 | 45507.88 | ||||
| GrR Days | 0.00 | 0.00 | 28820.00 | |||||
| One Off Gifts | 207.16 | 207.16 | 7,633.77 | |||||
| VOLUNTARY | INCOME | TOTAL | 100,857.72 | 4,010.00 | 104,867.72 | 162,913.16 | ||
| INVESTMENT INCOME | ||||||||
| Chanty i ommnsioners |
dividend | 868.15 | 868.15 | 845.92 | ||||
| Interest | 223.58 | 223.58 | 49.62 | |||||
| INVESTMENT | INCOME | TOTAL | 223.58 | 868.15 | 1,091.73 | 895.54 | ||
| 4.OTHER INCOMIN6 | RESOURCES | |||||||
| Hall use ffor 8ldng Fundl | 0.00 | 4474.00 | 4474.00 | 2545.00 | ||||
| Sundry Receipts | 15000 | 0.00 | 150.00 | 150.00 | ||||
| Refunds | 0.00 | O.OD | 0.00 | 926.72 | ||||
| Little Fishes | 438 02 | 0.00 | 438.02 | 0.00 | ||||
| Kidzone | 0.00 | 0.00 | 0.00 | 37.29 | ||||
| Youth tnps venous | 000 | 000 | 000 | |||||
| Viney hill lYouth Tnpf |
40er refunds | 287.00 | 287.00 | 2440 00 | ||||
| Collections for caus | s | 5271.56 | 5271.56 | 12000 | ||||
| Pulse | 53.00 | 0.00 | 53.00 | 0.00 | ||||
| Total | 928.02 | 9,745.56 | 16,673.58 | 6,219.01 | ||||
| INCOMING RESOURCES TOTAL |
102,009.M | 14,623.71 | 116,633.i8 | 170,027.71 |
| WOTTO N-UNDER-ED6E SAPTI5T OIURCH | WOTTO N-UNDER-ED6E SAPTI5T OIURCH | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| NOTES TO THE | ACCOUNTS | |||||||||
| FOR THE YEAR ENDING 31stDECEMBER 2022 | ||||||||||
| UnresNicted | Total | Total | ||||||||
| 2022 | 2021 | |||||||||
| 5.COS75 OFACTIVITIES IN FURTHERANCE | ||||||||||
| OFTHE CHURCH'5 CHARITABLE | AIMS | |||||||||
| MINISTRY | ||||||||||
| MINISTER | ||||||||||
| Stipend | 29436.15 | 313.49 | 29749.64 | 29357.34 | ||||||
| National Insurance |
Emp Contr | 0.00 | 0.00 | |||||||
| P sion WBC Contr |
6290.95 | 000 | 6290.95 | 6,225.42 | ||||||
| BU Pension Shortl'ag | Co tr | 2192.36 | 0.00 | 2192.36 | 3695.40 | |||||
| Total | 37,91946 | 31349 | 38,232.95 | 39,278.16 | ||||||
| EXPENSES | ||||||||||
| Car | 379.73 | 379.73 | 117.30 | |||||||
| T lephone | 66.00 | 0.00 | 66.00 | 66.00 | ||||||
| Co ferences | 647.98 | 0.00 | 647.98 | 520.00 | ||||||
| Suhdrles | 216.18 | 0.00 | 216.18 | 211.21 | ||||||
| Total | 1,309.89 | 0.00 | 914.51 | |||||||
| MANSE EXPENSES | ||||||||||
| Repaim | 365.39 | 0.00 | 365.39 | 2630.80 | ||||||
| Gas Service Contract | 354.84 | 0.00 | 354.84 | 355.68 | ||||||
| Insureiic | 346.61 | 0.00 | 34661 | 325.67 | ||||||
| Water Charge | 677.40 | 0.00 | 677.40 | 574.57 | ||||||
| CounolTa | 2030.67 | 0.00 | 2030.67 | 2045.01 | ||||||
| Sundne | 19.99 | 0.00 | 19.99 | 114.32 | ||||||
| Total | 3,794.90 | 0.00 | 3,794.90 | 6,046.05 | ||||||
| YOUTH WORKER | ||||||||||
| Remuneration | 582396 | 0.00 | 5823.96 | 5823.96 | ||||||
| Pension WBC Cont | 582.36 | 0.00 | 582.36 | 582 36 | ||||||
| Expenses- Car | 434 25 | 0.00 | 434 25 | 54135 | ||||||
| Total | 6,840.57 | 63PXI.ST | 6947.67 | |||||||
| CLEANER )part time) | ||||||||||
| Remuneration | 3600.16 | 3600.16 | 3424 24 | |||||||
| Total | 3,M0.16 | 0.00 | 3600.16 | 3424.24 | ||||||
| ADMINISTRATOR )part time) | ||||||||||
| Remunemt | 4247.60 | 4247.60 | 4086.96 | |||||||
| Total | 4,247.60 | 4,247.60 | 4,086.96 | |||||||
| MINISHIYTOTAL | 57,712.58 | 313.49 | 58,026.07 | 60,697.59 |
| Un/asti)et | d | Restrht | d | 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||||||
| MISSION | |||||||||||||
| General M/ssion | 12042 | 0.00 | 120.42 | 430.96 | |||||||||
| Kidtone | 252.00 | 0.00 | 252.00 | 256 50 | |||||||||
| Little Fishes | 0.00 | 0.00 | 0.00 | ||||||||||
| Ben Rayfield Inc Grant |
0.00 | 0.00 | |||||||||||
| Youth Work 14yrs | up | 639.46 | 639.46 | 395.10 | |||||||||
| Pulse | 139.28 | 139.28 | 101.20 | ||||||||||
| Holiday Club |
712.69 | 712.69 | 0.00 | ||||||||||
| Youth tnp | I/wey Hdl |
243.00 | 0.00 | 243.00 | 2,97722 | ||||||||
| Spr )Yo |
th Tdip) | 1,680.87 | 0.00 | 1680.87 | 0.00 | ||||||||
| WDAC | 2 | 04463 | 2304.63 | 2131.12 | |||||||||
| Community Support |
Fund | 50.GO | 0.00 | SO.OG | 202.50 | ||||||||
| Charitable | Grant | 13,891.60 | 6,681.95 | 20573.55 | 12,391.60 | ||||||||
| MISSION | TOTAL | 19,773.95 | 6,941.95 | 26,715.90 | 18,886.20 | ||||||||
| ESTABLISHMENT | |||||||||||||
| RUNNING | COSIS | ||||||||||||
| Sobs. BU | EA CIYW |
/ECCL | 2 | 02093 | 0.00 | 2,020.93 | 1705.18 | ||||||
| Publication | 532 92 | 0.00 | 532.92 | 84.89 | |||||||||
| Heatand | Ught | 4 | 580.19 | 0.00 | 4,58019 | 4636.15 | |||||||
| lrisuranc | 2 | 10729 | 2107.29 | 1964 10 | |||||||||
| Gener Irepairs and |
mar tenance | 2 | 247 64 | 554.66 | 2802.30 | 1382.25 | |||||||
| Media sy | t m | 1,105.35 | 0.00 | 1,105.35 | 38073 | ||||||||
| A UN |
NING COSTS | TOTAL | 12,594.32 | S54.66 | 13,M8.98 | 10,153.30 | |||||||
| SUNDAIES | |||||||||||||
| Supply P | achers | 524.68 | 000 | 524.68 | |||||||||
| Mn ganeous |
504.99 | 0.00 | 504.99 | 48000 | |||||||||
| Conferences a d Training |
443.50 | 0.00 | 443.50 | 1504.00 | |||||||||
| Catenng and CI aning |
Matenals | 1067.95 | 0.00 | 1067.95 | 670.11 | ||||||||
| Hall U Refund |
25.00 | 25.00 | 100.00 | ||||||||||
| BankCham | s | 168.96 | 0.00 | 168.96 | 94AO | ||||||||
| SUNDRIES | TOTAL | 2,710.08 | 25.00 | 2,735.08 | 2,84IL51 | ||||||||
| ADMINISf | RATION | ||||||||||||
| St tionery, | Postage | CopyrGht | 182.08 | 182.08 | 198.66 | ||||||||
| Chu ch Telephon | 490.14 | 000 | 490.14 | 470.87 | |||||||||
| Photocopi | r | 886.42 | 0.00 | 886.42 | $56.94 | ||||||||
| ADMINIMRATION | TOTAL | 1,558.64 | 0.00 | 1,558.64 | 1,226.47 | ||||||||
| BURDING | REFURBISHMENT | ||||||||||||
| Payment | t entre |
tor | 1,715gl | 13083 75 | 14,79956 | 81,237.33 | |||||||
| BUILDING REFURBISHMENT | TOTAL | 1,715.81 | 13,063.75 | 14,799.56 | 81,237.33 | ||||||||
| ESTABUSHMENTTOTAL | 18,578.85 | 13,663AI | 32,242.26 | 95,465.61 | |||||||||
| OUTGOING RESOURCES TOTAL |
96,065GB | 20,91ILBS | 116,984.23 | 175,049AO |
| FO | FO | R THE YEAR ENDING 31st | DECEMBER 2022 | |||
|---|---|---|---|---|---|---|
| 6. TOTAL RESOUNDS EXPENDED | ||||||
| Chardable | Toml | Total | ||||
| Activities | Funding | 2022 | 2021 | |||
| M Inst+ | 58026.07 | 0.00 | 58026 07 | 60697.S9 | ||
| Mission | 6,142.35 | 20,573.55 | 2671590 | 18886.20 | ||
| Establishment | 32,242.26 | 32,24226 | 95,465.61 | |||
| 96,420.68 | 20,573.55 | 116,984.23 | 175,04940 | |||
| Note: Grant Funding | Includes grants from bath Unrestncted | and Restncted funds. Note 7gives detads ofgr nts |
| Unrestncted | Rertricted | 2il22 | ||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| BMSWorld Musion | 4500.00 | 0.00 | 4,500.00 | 4,350.00 | ||
| BUG8Home Musion | 5500.00 | 000 | 5,500.00 | 4,450.00 | ||
| Dagoretti Corner Street Ch | 0.00 | 600.00 | 600.00 | |||
| Burmese Child | 354.00 | 0.00 | 354.00 | 354.00 | ||
| Ugandan Child |
0.00 | 0.00 | 0.00 | 0.00 | ||
| Honduran Chdd |
237.60 | 0.00 | 237.60 | 237.60 | ||
| BMSNew Churches | 200.00 | 0.00 | 200.M | 200.00 | ||
| Paul and Sarah Bmwn IBMSWorld Ml sion) | 500.00 | 300.00 | ||||
| Lynch (BMSWorld Mnsionl | 500.00 | 0.00 | 500.00 | 300.00 | ||
| Open Doors | 50D.OO | 000 | 700.00 | |||
| London School 7heolo | 0.00 | 000 | 0.00 | 0.00 | ||
| New Wine f2020) | 500.00 | 0.00 | 300.00 | |||
| Other Donatlm s | 0.00 | 000 | 0.00 | 0.00 | ||
| Tearfund | 000 | 0.00 | 0.00 | |||
| Onets | 50D.OO | 0.00 | 500.00 | 600.00 | ||
| PastoralFund | 0.00 | 1,3D2.00 | 1,302.00 | |||
| Total | ||||||
| B.STAFFCosr5 | ||||||
| 2022 | 2021 | |||||
| Stipends and Remuneration | 43 42136 | 42 69250 | ||||
| Nl Costs | 000 | O.DO | ||||
| Pension Costs | 6873.31 | 6807.78 | ||||
| 0th r Costs | 1,744.14 | 1,45586 | ||||
| Total | 52,03IL81 | 50,956.14 |
| Respective responsibilities | Respective responsibilities | Respective responsibilities | of | The church's trustees are responsible for the preparation ofthe |
|---|---|---|---|---|
| trustees | and | examiners | accounts. The church's trustees consider that an audit is not | |
| required for this year under section 43(2)ofthe Chanhes Act 1993 |
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| (the Act)) and that an mdependent examination is needed. |
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| It is our responsibility to: | ||||
| -examine the accounts (under sectton 43(3)(a)ofthe Act). | ||||
| -follow the procedures lard down in the General Directions given by |
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| the Charity Commissioners (under section 43(7)(b)ofthe Act)i and |
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| state whether particular matters have come to our attention. |
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| Basis ofindependent | Examination was carried out in accordance with General |
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| examiner's statement | Directions given by the Charity Commissioners. An examination |
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| includes a review ofthe accounting records kept by the chanty and |
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| a comparison ofthe accounts presented with those records. It also |
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| includes consideration ofany unusual items ordisdosures in the |
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| accounts, and seeking explanations from the trustees concerning |
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| any such matters. The procedures undertaken do not provide the |
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| evidence that would be required in an audit, and consequently |
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| we do not express an audit opinion on the accounts. | ||||
| Independent | examtner's | In connection with my examination no marier has come to my |
||
| statement | attention | |||
| (1) which gives reasonable cause to believe that in any material |
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| respect the requirements: | ||||
| -to keep accounting records in accordance with section 41ofthe |
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| 1993Act, and | ||||
| -to prepare accounts which accord with the accounbng records |
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| and comply with the accounting requirements ofthe Act |
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| have not been met; or | ||||
| (2) to which, in my opinion, attenbon should be drawn in order to |
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| enable a proper understanding ofthe accounts to be reached. |
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| Signed | ||||
| Linda Hughes | ||||
| Date | (5.&) |