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|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||||
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||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|
##
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|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|
|||||(the Act)) and that an mdependent
examination
is needed.|
|||||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|
|||||the Charity Commissioners
(under section 43(7)(b)ofthe Act)i and|
|||||state whether
particular
matters have come to our attention.|
|Basis ofindependent||||Examination
was carried out in accordance with General|
|examiner's statement||||Directions given by the Charity Commissioners.
An examination|
|||||includes
a review ofthe accounting
records kept by the chanty and|
|||||a comparison
ofthe accounts presented
with those records. It also|
|||||includes consideration
ofany unusual
items ordisdosures
in the|
|||||accounts, and seeking explanations
from the trustees concerning|
|||||any such matters. The procedures
undertaken
do not provide the|
|||||evidence that would be required
in an audit, and consequently|
|||||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|
|||||respect the requirements:|
|||||-to keep accounting records
in accordance with section 41ofthe|
|||||1993Act, and|
|||||-to prepare accounts which accord with the accounbng
records|
|||||and comply with the accounting
requirements
ofthe Act|
|||||have not been met; or|
|||||(2) to which, in my opinion, attenbon
should be drawn
in order to|
|||||enable a proper understanding
ofthe accounts to be reached.|
|Signed|||||
|||||Linda Hughes|
|Date||||(5.&)|