2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date From O1 April 2020 To 31 March 2021

Section A Reference and administration details

Charity name WHEELOCK HEATH BAPTIST CHURCH

Other names charity is known by N/A Registered charity number (if any) 1148102 Charity's principal address Hassall Road, Winterley, Sandbach, Cheshire Postcode CW11 4RJ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Bob Baxter	Elder	N/A	The Church in General Meeting
	Peter Butler	Elder	N/A	The Church in General Meeting
	Paul Gibson	Elder	N/A	The Church in General Meeting
	Simon Phillips	Elder	N/A	The Church in General Meeting
	Tim Wilson	Elder	N/A	The Church in General Meeting
	Tony Baskerville	Deacon	N/A	The Church in General Meeting
	Stephen Foxall	Deacon & Treasurer	N/A	The Church in General Meeting
	Ross Mackenzie	Deacon	N/A	The Church in General Meeting
	Rhidian Phillips	Deacon	N/A	The Church in General Meeting
	John Sourbutts	Deacon	N/A	The Church in General Meeting

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
TonyLittler	N/A
David Ainscough	N/A
Evelyn Littler	N/A
Ross Mackenzie	N/A
Carole Short	N/A
Keith Richardson	N/A

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution

• (eg. trust deed, constitution)

How the charity is constituted As a church (eg. trust, association, company)

Trustee selection methods Appointed by the church in general meeting (eg. appointed by, elected by)

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.

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Section C Objectives and activities

Summary of the objects of the charity set out in its governing document 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)

To advance the Christian faith in accordance with the Church’s statement of beliefs

The Church has advanced the Christian faith, including its positive, beneficial moral and spiritual framework by raising awareness and understanding of the Christian faith through in-person and online (principally online during COVID-19-linked “lockdown” periods) weekly Sunday morning and evening worship and teaching church services in two locations and mid-week Bible Study / prayer meetings as well as a number of activities arranged for the advancement of the Christian faith to different groups of people. These activities operated principally online during the financial year as a result of the Government’s introduction of a national lockdown (COVID- 19 constraints) in March 2020 and subsequent COVID-19-linked restrictions on public gatherings. None of these activities has been restricted to church members but each has been open to the public in general (within targeted age ranges in certain cases), especially the local community. Activities have included: • “Wheelers” children’s club for primary school children; • “X-plorers” club for children in school years 5-7; • “YP” club for secondary school children; The Trustees have had regard to the Charity Commission’s guidance on public benefit in arranging and undertaking these various activities.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

All of the “normal” activities of the church were impacted during the Summary of the main financial year due to the government’s restrictions on public gatherings achievements of the charity as a consequence of the COVID-19 pandemic. The following activities during the year continued either regularly or sporadically but were principally online during the financial year covered by this report. • Two Sites for Sunday Meetings . The church continued to meet as two separate congregations on Sunday mornings, linked to a presence at the church building in Wheelock Heath and at a school and the Town Hall in Sandbach, with a view to advancing the Christian faith to a wider community. The Sandbach congregation has adopted the name, “Grace Church Sandbach” though currently still part of Wheelock Heath Baptist Church (WHBC) with common trustees (elders and deacons.) The expectation is that over time the two congregations will become independent of each other. • Youth Group weekly meetings . These weekly activities were highly restricted during lockdown but did meet sporadically online.

• Small Groups . Again, these groups met weekly online throughout lockdown.

• Church Services . These continued to take place but were delivered online only during lockdown.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity does not have a documented policy on reserves.

Details of any funds materially in deficit

There are no funds in deficit.

Further financial review details (Optional information)

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.

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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) Position (eg Secretary, Chair, etc) Date
	Stephen Foxall	Rhidian Phillips
	Treasurer	Deacon
	25 February 2022
	25 February 2022

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	Wheelock Heath Baptist Church	Wheelock Heath Baptist Church	Wheelock Heath Baptist Church	Charity No (if any)	1148102	CC17a
	Annualaccountsforthe period
	Period start date	01/04/2020	To	Period end date	31/03/2021
Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Donations and legacies Tax recoverable on Gift Aided donations S01 Interest earned S02 Bequests S03 Profit on sale of 39 Berwyn Avenue S04 Other S05 S06 Resources expended (Notes 4-8) Stipends, Pension contributions and NI Ministerial expenses S07 Othe Speakers' Expenses S08 Grants and Donations S09 Youth Work S10 Repairs and Maintenance S11 Depreciation S12 Rent and Insurance S12 Utilities S12 Outreach, Community and Fellowship Events Costs including Venue Hire Miscellaneous Expenditure S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 Total funds carried forward Total funds brought forward Net movement in funds Net incoming/(outgoing) resources before transfers Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		125,533	14,280	-	139,813	183,025
		26,218	3,594	-	29,812	32,238
		28	-	-	28	131
		-	-	-	-	500
		-	-	-	-	78,042
		-	-	-	-	499
		151,779	17,874	-	169,653	294,435
		68,258	-	-	68,258	64,547
		-	-	-	-	-
		160	-	-	160	2,853
		21,616	-	-	21,616	19,862
		1,563	-	-	1,563	2,475
		828	-	-	828	766
		1,997	-	-	1,997	2,230
		8,993	-	-	8,993	19,742
		2,100	-	-	2,100	3,416
		431			431	3,596
		1,012	-	-	1,012	2,653
		106,958	-	-	106,958	122,140
		44,821	17,874	-	62,695	172,295
		-	-	-	-	-
		44,821	17,874	-	62,695	172,295
		-	-	-	-	-
		-	-	-	-	-
		44,821	17,874	-	62,695	172,295
		241,890	512,402	-	754,292	581,997
		286,711	530,276	-	816,987	754,292

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Section B Balance sheet

Fixed assets Tangible assets (Note 9) Investments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 12) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds (Note 13) Endowment funds(Note 13) Total funds Signed by one or two trustees on behalf of all the trustees	Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
		114,051	475,983	-	590,034	557,030
		-	-	-	-	-
		-	-	-	-	-
		114,051	475,983	-	590,034	557,030
		-	13,996	-	13,996	13,996
		26,067	3,570	-	29,637	31,002
		-	-	-	-	-
		148,678	36,727	-	185,405	154,465
		174,745	54,293	-	229,038	199,463
		2,085	-	-	2,085	2,201
		172,660	54,293	-	226,953	197,262
		286,711	530,276	-	816,987	754,292
		-	-	-	-	-
		-	-	-	-	-
		286,711	530,276	-	816,987	754,292
		286,711			286,711	241,890
		-			-	-
			530,276		530,276	512,402
				-	-	-
		286,711	530,276	-	816,987	754,292
		Signature		Date of approval Print Name
				Stephen Foxall
				Rhidian Phillips

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* ✓ Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

• and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

• -Tick as appropriate:

• if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

• if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick

• “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

• § if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	• the charity becomes entitled to the resources;
	• the trustees are virtually certain they will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._
	The value placed on these resources is the estimated value to the charity of the service or
	facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Activities for generating funds Investment income Incoming resources from charitable activities Donations, Legacies and Grants	Analysis	This year Last year £ £	This year Last year £ £
	Net Donations under Gift Aid	118,548	125,135
	Donations not Gift Aided	21,265	36,890
	Grants received from other charities	-	21,000
		-	-
		-	-
	Total	139,813	183,025
		-	-
		-	-
		-	-
		-	-
		-	-
	Total	-	-
	Interest income	28	131
		-	-
		-	-
		-	-
		-	-
	Total	28	131
		-	-
		-	-
		-	-
		-	-
		-	-
	Total	-	-

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Investment management costs Costs of generating voluntary income Fundraising trading costs Governance costs Charitable activities	Analysis	This year Last year £ £	This year Last year £ £
		-	-
		-	-
		-	-
		-	-
		-	-
	Total	-	-
		-	-
		-	-
		-	-
		-	-
		-	-
	Total	-	-
		-	-
		-	-
		-	-
	Total	-	-
		-	-
		-	-
		-	-
		-	-
		-	-
	Total	-	-
		-	-
		-	-
		-	-
	Total	-	-

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

support costs.
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses Total amount paid

This year	Last year
£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

This year £	Last year £

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising Charitable Activities Governance Other Total 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs Gross wages, salaries and benefits in kind The parts of the charity in which the employees work	Fundraising Charitable Activities Governance Other Total 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs Gross wages, salaries and benefits in kind The parts of the charity in which the employees work	This year £	Last year £
		62,864	58,302
		2,251	2,761
		3,143	3,484
		68,258	64,547
	nt employees in the year	This year Number	Last year Number
	Fundraising	-	-
	Charitable Activities	2	2
	Governance	-	-
	Other	-	-
	Total	2	2

7.3 Defined contribution pension scheme Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The church has arranged a pension scheme for the benefit of its pastors. The church pays more than the minimum contributions into the scheme.

	This year		Last year
	£		£
The costs of the scheme to the charity for the year		3,143		3,484
The amount of any contributions outstanding at the year end		420		405
The amount of any contributions prepaid at the year end		0		0

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grants
Purpose for whichgrants made	Grants to institutions Total amount £	Grants to individuals Total amount £
Donations toMissionaries andMissionary Organisations	21,616	-
	-	-
	-	-
	-	-
	-	-
	-	-
Total	21,616	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions	Purpose	Total amount of grantspaid £
Name withheld - see Note 15	In support of particular missionaries	2,700
UnevangelisedFieldsMission	In support of particular missionaries	8,400
Stewardship	In support of particular missionaries	6,000
FIEC	Subscription	2,516
New Tribes Mission	In support of particular missionaries	2,000
		-
		-
		-
		-
		-
Total grants to institutions		21,616

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment Payments on account and assets under construction Total £ £ £ £ £ £ Balance brought forward 548,109 - - 8,921 - 557,030 Additions 33,935 - - 1,066 - 35,001 Revaluations - - - - - - Disposals - - - - - - Transfers - - - - - - Balance carried forward 582,044 - - 9,987 - 592,031 Basis* not SL or RB SL or RB SL SL or RB Ratedepreciated 20%pa Balance brought forward - - - - - - Depreciation charge for year - - - 1,997 - 1,997 Impairment provisions - - - - - - Revaluations - - - - - - Disposals - - - - - - Transfers - - - - - - Balance carried forward - - - 1,997 - 1,997 Brought forward 548,109 - - 8,921 - 557,030 Carried forward 582,044 - - 7,990 - 590,034 9.3 Net book value 9.2 Accumulated depreciation and impairment provisions*	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
	548,109	-	-	8,921	-	557,030
	33,935	-	-	1,066	-	35,001
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	582,044	-	-	9,987	-	592,031
	-	-	-	-	-	-
	-	-	-	1,997	-	1,997
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	1,997	-	1,997
	548,109	-	-	8,921	-	557,030
	582,044	-	-	7,990	-	590,034

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value	£
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Investments in subsidiary or connected undertakings and companies Analysis of investments Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes	10.2 Market value at year end £	10.3 Income from investments for the year £
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Analysis of debtors This year Last year This year Last year £ £ £ £ Income Tax recoverable under Gift Aid 29,637 31,002 - - Total 29,637 31,002 - - Amounts falling due after more than oneyear Please complete this note if the charity has any debtors or prepayments. Amounts falling due within oneyear	Analysis of debtors This year Last year This year Last year £ £ £ £ Income Tax recoverable under Gift Aid 29,637 31,002 - - Total 29,637 31,002 - - Amounts falling due after more than oneyear Please complete this note if the charity has any debtors or prepayments. Amounts falling due within oneyear	Analysis of debtors This year Last year This year Last year £ £ £ £ Income Tax recoverable under Gift Aid 29,637 31,002 - - Total 29,637 31,002 - - Amounts falling due after more than oneyear Please complete this note if the charity has any debtors or prepayments. Amounts falling due within oneyear	Analysis of debtors This year Last year This year Last year £ £ £ £ Income Tax recoverable under Gift Aid 29,637 31,002 - - Total 29,637 31,002 - - Amounts falling due after more than oneyear Please complete this note if the charity has any debtors or prepayments. Amounts falling due within oneyear	Analysis of debtors This year Last year This year Last year £ £ £ £ Income Tax recoverable under Gift Aid 29,637 31,002 - - Total 29,637 31,002 - - Amounts falling due after more than oneyear Please complete this note if the charity has any debtors or prepayments. Amounts falling due within oneyear
	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
	29,637	31,002	-	-
	29,637	31,002	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Taxation and social security Pension costs Total	Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
	1,665	1,796	-	-
	420	405	-	-
	2,085	2,201	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

• permanent endowment funds (PE);

• expendable endowment funds (EE); and

• restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or relatedparty	Relationship to charity	Description of the transaction(s)	This year £	Last year £

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

The name of one organisation to which a grant has been made has not been quoted in note 8.3 in view of the potentially seriously prejudicial nature of such disclosure. Particulars of the grant are to be provided separately to the Charity Commission.

All Property Trustees of Wheelock Heath Baptist Church ("the Church") are also trustees of the Yoxall Trust (a registered charity, number 256259) and vice versa. The Yoxall Trust owns a number of assets from which it is to derive income for the support of the Church Minister and the upkeep of the Church building and grounds. Of the assets owned by the Yoxall Trust, the car park is regularly used by the Church. In the accounting year 2005/06, the Church contributed a sum of £10,000 to the Yoxall Trust, which was utilised in the upkeep of the car park. In exchange for this contribution, the Yoxall Trust and the Church have a written agreement, that the income from this investment will be taken in lieu of rent for use by the Church of the car park in perpetuity.

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Trustees' Annual Report for the period

Period start date Period end date From O1 April 2020 To 31 March 2021

Section A Reference and administration details

Charity name WHEELOCK HEATH BAPTIST CHURCH

Other names charity is known by N/A Registered charity number (if any) 1148102 Charity's principal address Hassall Road, Winterley, Sandbach, Cheshire Postcode CW11 4RJ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Bob Baxter	Elder	N/A	The Church in General Meeting
	Peter Butler	Elder	N/A	The Church in General Meeting
	Paul Gibson	Elder	N/A	The Church in General Meeting
	Simon Phillips	Elder	N/A	The Church in General Meeting
	Tim Wilson	Elder	N/A	The Church in General Meeting
	Tony Baskerville	Deacon	N/A	The Church in General Meeting
	Stephen Foxall	Deacon & Treasurer	N/A	The Church in General Meeting
	Ross Mackenzie	Deacon	N/A	The Church in General Meeting
	Rhidian Phillips	Deacon	N/A	The Church in General Meeting
	John Sourbutts	Deacon	N/A	The Church in General Meeting

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
TonyLittler	N/A
David Ainscough	N/A
Evelyn Littler	N/A
Ross Mackenzie	N/A
Carole Short	N/A
Keith Richardson	N/A

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution

• (eg. trust deed, constitution)

How the charity is constituted As a church (eg. trust, association, company)

Trustee selection methods Appointed by the church in general meeting (eg. appointed by, elected by)

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.

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Section C Objectives and activities

Summary of the objects of the charity set out in its governing document 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)

To advance the Christian faith in accordance with the Church’s statement of beliefs

The Church has advanced the Christian faith, including its positive, beneficial moral and spiritual framework by raising awareness and understanding of the Christian faith through in-person and online (principally online during COVID-19-linked “lockdown” periods) weekly Sunday morning and evening worship and teaching church services in two locations and mid-week Bible Study / prayer meetings as well as a number of activities arranged for the advancement of the Christian faith to different groups of people. These activities operated principally online during the financial year as a result of the Government’s introduction of a national lockdown (COVID- 19 constraints) in March 2020 and subsequent COVID-19-linked restrictions on public gatherings. None of these activities has been restricted to church members but each has been open to the public in general (within targeted age ranges in certain cases), especially the local community. Activities have included: • “Wheelers” children’s club for primary school children; • “X-plorers” club for children in school years 5-7; • “YP” club for secondary school children; The Trustees have had regard to the Charity Commission’s guidance on public benefit in arranging and undertaking these various activities.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

All of the “normal” activities of the church were impacted during the Summary of the main financial year due to the government’s restrictions on public gatherings achievements of the charity as a consequence of the COVID-19 pandemic. The following activities during the year continued either regularly or sporadically but were principally online during the financial year covered by this report. • Two Sites for Sunday Meetings . The church continued to meet as two separate congregations on Sunday mornings, linked to a presence at the church building in Wheelock Heath and at a school and the Town Hall in Sandbach, with a view to advancing the Christian faith to a wider community. The Sandbach congregation has adopted the name, “Grace Church Sandbach” though currently still part of Wheelock Heath Baptist Church (WHBC) with common trustees (elders and deacons.) The expectation is that over time the two congregations will become independent of each other. • Youth Group weekly meetings . These weekly activities were highly restricted during lockdown but did meet sporadically online.

• Small Groups . Again, these groups met weekly online throughout lockdown.

• Church Services . These continued to take place but were delivered online only during lockdown.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity does not have a documented policy on reserves.

Details of any funds materially in deficit

There are no funds in deficit.

Further financial review details (Optional information)

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.

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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) Position (eg Secretary, Chair, etc) Date
	Stephen Foxall	Rhidian Phillips
	Treasurer	Deacon
	25 February 2022
	25 February 2022

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