2025-03-31-accounts - Wheelock Heath Baptist Church

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Trustees' Annual Report for the period

Period start date Period end date From O1 April 2024 To 31 March 2025

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

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Peter Butler	Elder	N/A	The Church in General Meeting
Russell Ikin	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
Rhidian Phillips	Deacon & Church Secretary	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
Philip Clayton	Deacon	17/9/2024 – 31/3/2025	The Church in General Meeting
Paul Hodder	Deacon	4/2/2025 – 31/3/2025	The Church in General Meeting

March 2012

TAR

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

Name	Dates acted if not for whole year
TonyLittler	1/4/2024 – 31/12/2024
David Ainscough	N/A
Evelyn Littler	N/A
Ross Mackenzie	N/A
Carole Short	N/A
Keith Richardson	N/A
Gordon Fairbairn	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.

March 2012

TAR

Section C Objectives and activities

To advance the Christian faith in accordance with the Church’s statement Summary of the objects of the of beliefs charity set out in its governing document 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 weekly Sunday morning and evening worship and teaching church services 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. None of these activities has been restricted to church members but each Summary of the main has been open to the public in general (within targeted age ranges in activities undertaken for the certain cases), especially the local community. public benefit in relation to these objects (include within Activities have included: this section the statutory • “Little Fishes” parents’ & tots’ group; declaration that trustees have • Sunday School for children aged 3-11; had regard to the guidance • “Wheelers” children’s club for primary school children; issued by the Charity • “X-plorers” club for children in school years 5-7; Commission on public • “YP” club for secondary school children; benefit) • Wednesday Fellowship and Community Lunches open to all but generally attended by senior citizens; • Men’s breakfasts for men of all ages.

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.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

• •	Church Services. We held Sunday morning and evening worship and teaching services each week, reaching over 100 people. Little Fishes. Our 1¾-hour parents’ & tots’ groups met at WHBC on Mondays during school term times reaching 35-40 families and their
	pre-school children.
•	Sunday School. Ran 40-minute classes for children aged 3-11 on a
	weekly basis throughout the year, teaching simple Bible stories
	typically to between 12 and 18 children in each week.
•	Wheelers. Currently run as a joint activity of WHBC and Grace
	Church Sandbach, this Friday evening, 1-hour club for primary school
	children typically reached 18-22 children each week during term time.
•	Holiday Bible Club. We ran a 4-day Holiday Club (non-residential)
	at WHBC for primary school children, consisting of Bible teaching,
	singing, games and other fun activities. 70 children attended.
•	X-plorers. This club for children in school years 5-7 met at WHBC
	Thursday weekly during school term times and reached 7 young
	people.
•	Friday Night YP. Ran 2-hour weekly meetings at WHBC throughout
	the school term times for 11-18-year-olds. 40 young people attend
	regularly with a typical attendance each week of about 25.
•	Small Groups. We held weekly Bible Study / prayer meetings in 5
	locations during the week, reaching 50 people.
•	Open Air. We held 10 open-air outreach events in Crewe, reaching
	passers-by with the Christian faith.
•	Men’s Breakfasts. We held 1 men’s breakfast in the year at WHBC
	reaching 70 men with a Christian talk and one-to-one discussions
	about the Christian faith.
•	Men’s Fellowship. We held 3 men’s fellowship meetings in the year
	where we listened to an invited speaker and discussed issues with
	him. These were attended by about 30 men.
•	Ladies’ Carols by Candlelight. An annual pre-Christmas event at
	WHBC which this year reached c. 100 ladies.
•	Community Lunch. We organised 4 of these free lunches with a
	Christian talk at WHBC, reaching 60 people from the local community
	at each event. We also held oneHot Pot Supperattended by a
	similar number.
•	Family Fun Days. Aimed at families with young children, we held
	three of these in the year, in the church and on the “church field”,
	attended by up to 60 children with their parents and guardians.
•	Coffee Pod. On a Wednesday lunchtime during term time, we
	opened the church building and served tea and coffee etc. We
	reached around 40 people from the local community across these
	events.

March 2012

TAR

Section E Financial review

Brief statement of the

The charity does not have a documented policy on reserves.

charity’s policy on reserves

Details of any funds materially There are no funds in deficit. 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.

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) Stephen Foxall Rhidian Phillips Position (eg Secretary, Church Secretary Chair, etc)[Treasurer ]

Date 31/7/2025

March 2012

TAR

	Wheelock Heath Baptist Church	Wheelock Heath Baptist Church	Wheelock Heath Baptist Church	Charity No (if any)	1148102	CC17a
	Annual accounts for theperiod
	Period start date	01/04/2024	To	Period end date	31/03/2025

Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Donations and legacies S01 Tax recoverable on Gift Aided donations S02 Interest earned S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Stipends, Pension contributions and NI Speakers' expenses S07 Grants and donations S08 Youth Work S09 Repairs and Maintenance Depreciation Rent and Insurance Utilities Outreach, Community and Fellowship Events Miscellaneous expenditure Transfer to Grace Church Sandbach S13 S14 S15 S16 S17 S18 S19 S20 S21 *Total resources expended* *Total incoming resources* *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		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		-	-	-	-	-
		105,946	-	-	105,946	94,601
		15,113	-	-	15,113	15,960
		1,141	-	-	1,141	1,004
		-	-	-	-	-
		-	-	-	-	-
		122,200	-	-	122,200	111,565

		57,390	-	-	57,390	32,837
		1,430	-	-	1,430	2,349
		27,516	-	-	27,516	23,752
		3,562	-	-	3,562	5,743
		3,654			3,654	2,613
		979			979	1,224
		15,943			15,943	7,443
		6,882			6,882	4,392
		2,072			2,072	1,232
		9,784			9,784	4,118
					-	8,507
		129,212	-	-	129,212	94,210
		7,012 -	-	-	7,012 -	17,355
		550,682	550,682 -	-	-	-
		543,670	550,682 -	-	7,012 -	17,355

		-	-	-	-	-
		-	-	-	-	-
		543,670	550,682 -	-	7,012 -	17,355
		290,591	550,682	-	841,273	823,918
		834,261	-	-	834,261	841,273

CC17a (Excel)

31/07/2025

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds Endowment funds £ £ F02 F03	Restricted income funds Endowment funds £ £ F02 F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
688,598	-	-	688,598	656,172
688,598	-	-	688,598	656,172

21,513	-	-	21,513	16,070
125,303	-	-	125,303	169,928
146,816	-	-	146,816	185,998

1,153	-	-	1,153	897

145,663	-	-	145,663	185,101

834,261	-	-	834,261	841,273

-	-	-	-	-
-	-	-	-	-

834,261	-	-	834,261	841,273

834,261			834,261	290,591
	-		-	550,682

834,261	-	-	834,261	841,273

Date of approval Print Name Signature
		Stephen Foxall		17/06/2025
		Rhidian Phillips		17/06/2025

CC17a (Excel)

31/07/2025

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.

N/A

-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.

N/A

1.3 Changes to previous accounts

No changes have been made to accounts for previous years.

N/A

CC17a (Excel)

31/07/2025

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

CC17a (Excel)

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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.

Analysis	This year Last year £ £	This year Last year £ £
Net donations under Gift Aid	60,453	63,839
Donations not Gift Aided	45,493	30,762
Tax recoverable on Gift Aided donations	15,113	15,960
	-	-
	-	-
Total	121,059	110,561

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Interest income	1,141	1,004
	-	-
	-	-
	-	-
	-	-
Total	1,141	1,004

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-
	122,200 111,565

CC17a (Excel)

31/07/2025

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.

Analysis	This year Last year £ £	This year Last year £ £
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

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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 £

CC17a (Excel)

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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

Conference fees Charitable Activities Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	54,225	30,450
	-	-
	3,165	1,829
		558
	57,390	32,837

nt employees in the year	This year Number	Last year Number
Charitable Activities	2	1
	-	-
	-	-
	-	-
Total	2	1

7.3 Defined contribution pension scheme

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

The charity operates an auto-enrolment pension scheme as required by law.

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

This year		Last year
£		£
	3165		1829
	228		481
	0		0

CC17a (Excel)

31/07/2025

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 £
DonationstoMissionaries andMissionary Organisations	26,316.00	1,200
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	26,316	1,200

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

nil

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 £
UFM Worldwide	In support of particular missionaries	14,000
Stewardship	In support of particular missionaries	6,000
Gift for Yagma Well	In support of church members' work overseas	600
Moorlands Church	In support of particular church workers	2,500
FIEC	Subscription	3,216
		-
		-
		-
		-
		-
*Total grants to institutions*		26,316

CC17a (Excel)

31/07/2025

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 £
651,277	-	-	7,975	-	659,252
33,405	-	-	-	-	33,405
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
684,682	-	-	7,975	-	692,657
-	-	-	3,080	-	3,080
-	-	-	979	-	979
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	4,059	-	4,059

651,277	-	-	4,895	-	656,172
684,682	-	-	3,916	-	688,598

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.

CC17a (Excel)

31/07/2025

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.

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 Investments in subsidiary or connected undertakings and companies	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

CC17a (Excel)

31/07/2025

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

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	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
15,113	15,960	-	-
0	110	-	-
5,900	0	-	-
500	0	-	-
21,513	16,070	-	-

Note 12 Creditors and accruals

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

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 £
-	110	-	-
672	559	-	-
481	228	-	-
-	-	-	-
1,153	897	-	-

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.

N/A

CC17a (Excel)

31/07/2025

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
Restricted Funds	Unrestricted Funds	Separation of funds no longer required, as church extension work is now complete.	550,682

CC17a (Excel)

31/07/2025

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 £

CC17a (Excel)

31/07/2025

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.

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 support for 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 income from this investment will be taken in lieu of rent for use by the Church of the car park in perpetuity.

CC17a (Excel)

31/07/2025

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Section B	Disclosure
	Only complete1fthe examiner needs toh19hhghtmaterial mattersofconcern (seeCC32,Independent examinationofcharity accounts: directions and
	guidance for examiners).
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any itemsthatthe
examiner wishes to
disclose.
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