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2024-12-31-accounts

Sutcliff Baptist Church, Olney

Registered Charity Number: 1151773

Annual Report and Accounts

For the year ended 31st December 2024

Sutcliff Baptist Church, Market Place, Olney, Bucks, MK46 4EA www.olneybaptist.org.uk

Sutcliff Baptist Church, Olney

Trustees’ Annual Report and Financial Statements 2024

Mission Statement

Sutcliff is a Baptist Church family that seeks to look up to God, and out to the world, to make effective disciples for Jesus Christ.

Statutory Information

Charity Name: Sutcliff Baptist Church, Olney Registered Address: Market Place, Olney, Bucks, MK46 4EA Charity Registration Number: 1151773 Property Trustees: The Baptist Union Corporation Ltd. Baptist House, 129 Broadway, Didcot, Oxfordshire, OX11 8RT Charity Trustees: Rev. Stuart Macdonald (Minister) Mrs. Sue Griffiths (Secretary) Mr. James Wharpshire (Treasurer) Mr. Jonathan Billingsley Mr. Sydney Bond (until 19[th] March 2024) Mr. Michael Hailes Mrs. Susan Lynch (until 19[th] March 2024) Mrs. Angela Richardson Ms. Carrie Walker Bankers: Barclays Bank Leicester, LE87 2BB Independent Examiner: Mr. David Greaves 19, Elmlea Drive, Olney, MK46 5HU No. of Paid Employees: 2 (Minister and Cleaner)

Page 2

The Trustees present their Annual Report and Financial Statements for 2024

Charitable Object

The charity is an unincorporated body and is governed by its Constitution which was originally agreed and dated 28[th] November 2012, which states that “The principal purpose of the Church is the advancement of the Christian faith according to the principles of the Baptist denomination. The Church may also advance education and carry out other charitable purposes in the United Kingdom, and/or other parts of the world”.

Following the AGM in March 2022 the Trustees and Membership undertook a review of the voting process. This led to a small amendment to the Constitution which was approved by Members in November 2022. A further change to the Constitution, concerning the length of term Trustees should stand for, was agreed and adopted by Trustees and Membership at a Special Church Meeting held on the 25[th] January 2023.

The Church occupies premises which are held by the Baptist Union Corporation Ltd., on Trusts which are entirely compatible with the above object.

Organisational Structure and Decision Making Processes

Baptism by immersion upon personal profession of faith is the normal mode of entry into the membership of a Baptist church. The church applies an open Baptismal qualification for Church Membership, so that persons seeking membership who have not been baptised in the manner described in the Union’s Declaration of Principle may at the discretion of the Church Members’ Meeting be accepted for full membership based on their own public profession of faith. Church Membership is open to those who:

In accordance with the Constitution, the members appoint Elders and Deacons, who together with the Minister, Church Secretary and Treasurer (who are also appointed by members), are collectively known as the Leadership Team and are the Charity Trustees. The Leadership Team, as appointed Trustees, are responsible for the day to day running of the Church’s work and witness, and the financial and legal aspects of the charity.

Church Members’ Meetings are held at regular intervals on not less than six occasions in any calendar year and are an opportunity to consider and review routine matters associated with the life of the Church including issues related to church membership, the appointment of the Charity Trustees, the approval of the budget, with opportunities for considering proposals from the Charity Trustees or other Church Members for the development of the Church and the advancement of its Purpose through its Activities. One Ordinary Church Members’ Meeting each year includes the Annual Church Members’ Meeting for the Church Members to receive annual accounts and reports, to appoint Auditors or Independent Examiners, and to consider proposals for the strategy and vision of the church in the coming year, with other appropriate matters.

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Objectives and Activities

In fulfilling the Purpose of the Church as set out above, it engages in a range of Activities either on its own or with others that will vary from time to time, with Activities being initiated, expanded, or closed, as appropriate.

The Activities may include but are not restricted to:

Notwithstanding the appointment of persons to accept responsibility for any of the Activities all individuals, organisations, groups, and committees operating within the life of the Church, and their leaders, shall be accountable to the Charity Trustees and also through any specific direction of the Church Members’ Meeting.

The Church operates systems to ensure that all people working with children, young people or adults at risk are appropriately trained (in line with Baptist Union guidance) and vetted with regards to the Disclosure and Barring Service (DBS).

When planning our activities for the year the trustees have considered the Charity Commission guidance on public benefit and in particular specific guidance on charities for the advancement of religion and are satisfied that the activities outlined clearly demonstrate that the charity is providing benefit to the public.

Church Attendance

As at 31[st] December 2024 the Church Membership totalled 88, a decrease of 4 over the previous year. Sunday morning and evening services are attended by approximately 75 and 25 people respectively.

Achievements and Performance Review for the Year

2024 has seen the continuation of some familiar trends and the emergence of new ones. It has been encouraging to see new people appearing among us along with several more children and teenagers. Unfortunately we have seen an increase in the loss of some of our church family through age and illness and the bereavement that some are now experiencing as a result. It is also becoming noticeable that it is more of a challenge to staff certain aspects of the church’s life and ministry.

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The main activities of the church have continued through Cameo, the Craft and Art Groups and First Steps. In some cases, these groups have grown in number and are making new contacts with the community. During this past year we have witnessed the launching of new ventures in the church with the Hope Explored Course and the commencement of Friday Fun which has been well received by the community. 2024 has also seen the maturing of the ministry of the Men’s Breakfast which has allowed men to gather together for fellowship.

The church also launched a new look and feel to its outward appearance with a new logo, colour scheme and website which have been rolled out across the different online and physical materials we use.

Following the creation of the Outreach Group in 2023 the church started an after-school club on Fridays offering fun, craft and a meal to young families. The group also formed a partnership with the Milton Keynes Bridgebuilder Trust as a way to support outreach in our local Olney schools. A team was formed and trained by Bridgebuilder and will now plan to help with assemblies and other activities.

Stuart continued to undertake the vast majority of the preaching at the Sunday services. This was supplemented by preaching from others when Stuart was on holiday and we hosted one visiting preacher.

Encouragingly we maintain a healthy interest in meeting in smaller fellowship ‘House Groups’. We continue to have approximately 50 people meeting in five different groups across the week.

Church Activity Annual Reports

These reports, by the two Church Officers (Secretary and Treasurer), our Minister and all leaders of organisations / groups / committees etc. that have operated throughout the year have been produced for circulation to members as an electronic booklet and as a paper copy where requested. This document was presented to the membership at the AGM in March 2025 for adoption by them. A copy is available on request.

Main Church Activities

Church Members were able to meet face to face for our usual pattern of six Members’ meetings including the March AGM. The Church Trustees were also able to meet face to face throughout the year.

Our activities throughout 2024 included: Sunday services:

Regular outreach activities during the week:

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Other notable events aimed at our local community:

Financial Review

The Church has only one main source of income, namely from the personal giving of the membership and congregation. This being through the cash and credit card offerings made at our Sunday Services, a weekly envelope scheme and by standing order.

Additional income is derived from the General Public through appeals and regular events, such as a fortnightly Coffee Morning, and the hiring of rooms in the church’s premises.

This income is separately directed to the Church’s General Fund and to our Fellowship Fund (for those suffering difficulties amongst the church family).

Special Appeals

In addition to our regular giving to the Baptist Missionary Society (for overseas mission) and Home Mission Fund (for UK mission), we also gave to 14 other mission organisations.

Income and Expenditure

The attached Financial Statement (below), prepared by the Church Treasurer, for the year ended 31[st] December 2024, along with the independent examiner’s report, form part of this report.

Reserves

The Trustees are satisfied that they have sufficient reserves at the end of the financial year, together with anticipated ongoing income, to enable the Church to function effectively in the coming year.

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Safeguarding

The Church and Trustees continue to take Safeguarding seriously and we ensured that all of our activities were operated according to our Safeguarding Policy.

The Future

We thank God for his love and support throughout the year providing a full and wonderful church life and allowing us to serve our fellowship and the community that we are part of. We also thank our minister, our leadership team and the many people in our Church who give much of their time in Church related service.

We are grateful for the ongoing financial resources that help support our church, the services and activities we offer and the repayment of the loan that was taken out for the redevelopment of our premises.

Signed on behalf of the Trustees of Sutcliff Baptist Church, Olney:

James Wharpshire Church Treasurer 1[st] September 2025

Page 7

SUTCLIFF BAPTIST CHURCH, OLNEY

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

GENERAL RECEIPTS AND PAYMENTS ACCOUNT

Receipts
Note

Regular Offerings
Donations and other income
2
Income tax recovered on gifts
Investment Income
3
Rent and contributions for use of premises
4
Raised for other causes
5

Payments
Ministry
7
Mission
8
Upkeep of church premises
9
Administration
10
Transferred to Development Fund
11


Surplus for the year
Plus Transfer from AJ Wiffen &
Furnace Funds Following Closure
Plus Transfer from Sunday Club Fund
Balance brought forward

Balance carried forward*
2024
2023
77,292
65,071
3,248
5,760
17,794
12,978
1,328
880
6,965
6,115
1,407
1,972
£108,033
£92,775
35,426
33,333
28,355
24,937
27,106
19,128
5,815
9,075
-
9,465
£96,703
£95,938
£11,330
(£3,163)
£2,161
£882
£40,280
£41,281
£52,492
£40,280

RESTRICTED FUNDS RECEIPTS AND PAYMENTS ACCOUNT

Balance Receipts Payments Balance
01-Jan-24 2024 2024 31-Dec-24
Fellowship Fund 9,781 1,793 4,100 7,474
Sunday Club 1,543 19 882 680
CAMEO 820 2,065 1,828 1,057
First Steps 56 260 184 132
£12,201
£4,137 £6,994 £9,344
Balance Receipts Payments Balance
01-Jan-23 2023 2023 31-Dec-23
Fellowship Fund 8,516 1,915 650 9,781
Sunday Club 600 1,205 263 1,543
CAMEO 320 1,800 1,300 820
£9,437 £4,920 £2,212 £12,145

Page 8

SUTCLIFF BAPTIST CHURCH, OLNEY

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

STATEMENT OF ASSETS AND LIABILITIES AT 31[ST] DECEMBER 2024

Note
ASSETS
Bank and other cash balances

REPRESENTING BALANCES ON THE FOLLOWING
ACCOUNTS
General Fund
Restricted Funds



Non monetary assets
13

LIABILITIES
Loan from Baptist Union Corporation
(LC501)
12
2024
2023
£61,835
£52,425
52,492
40,280
9,344
12,145
£61,835
£52,425
£3,369,800
£3,266,000
Closed
£0

NOTES TO THE ACCOUNTS

(Notes 2 to 10 refer solely to the General Fund)

1. Basis of accounts

These accounts have been prepared on a receipts and payments basis and accord with Section 133 Charities Act 2011

2. Donations and other income

2. Donations and other income

Cash Offerings
Credit Card Donations
Sundry Gifts and Receipts
3. Investment Income

General Fund – Interest on Deposit Account
4. Rent & contributions for use of premises

Room bookings
2024
2023

1,919
1,742
87
0
1,242
4,018
£3,248
£5,760
2024
2023

1,328
880
£1,328
£880
2024
2023

6,965
6,115
£6,965
£6,115

Page 9

SUTCLIFF BAPTIST CHURCH, OLNEY

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

NOTES TO THE ACCOUNTS (continued)

5. Other Causes

Coffee Mornings
Harvest Appeal
Ukraine Aid
6. Church Events

Holiday Bible Club
Super Saturday
Men’s Breakfast
Christmas/Easter Cracked
CAMEO
Outdoor Nativity
Mothering Sunday
Friday Fun
Hope Explored
First Steps / Sunday Club / GIGG
Net Difference
7. Ministry
Minister’s Stipend
Pension Contributions
Employer’s National Insurance
Travel/Removal Expenses
Book Allowance
Manse Light & Heat
Visiting Speakers
Sundry Gifts
2024
Receipts

1,303
0
103
2024
2023
2023
Payments
Receipts
Payments
1,303
1,472
1,472
0
500
500
103
0
0
£1,407 £1,407
£1,972
£1,972
2024
Receipts

1,591
244
281
-
49
-
744
-
-
2024
2023
2023
Payments
Receipts
Payments
1,920
1,240
1,428
927
37
514
257
-
10
516
-
140
49
-
-
180
-
99
50
-
50
1,468
-
-
145
-
-
135
£2,909 £5,648
£1,276
£2,241
(£2,739)
(£965)
2024
2023

31,500
29,160
3,146
3,262
-
-
0
0
0
0
556
658
89
90
135
164
£35,426
£33,333

Page 10

SUTCLIFF BAPTIST CHURCH, OLNEY

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

NOTES TO THE ACCOUNTS (continued)

8. Mission

Baptist World Mission
Baptist Home Mission
Milton Keynes Bridgebuilder Trust
Scripture Union
TearFund
Mission Aviation Fellowship
Barnabas Fund
Advantage Africa
Mercy Ships
Good News for Everyone (formerly Gideons UK)
World Vision
Cry in the Dark
FEBA Radio
Langham Partnership
Sovereign World Trust
Olney Newton Link

Other Causes (see Note 5)
Church Events (see Note 6)
9. Upkeep of church premises
(a) Church
Light and Heat
Water
Repairs & Renovation
Insurance
Church Cleaner (employed) and materials
(b) Manse
Water
General Repairs & Renovation
Insurance
Council Tax
2024
2023
7,930
6,700
7,930
6,700
2,600
2,600
600
600
600
600
600
600
600
600
300
300
900
1,500
300
300
300
300
300
300
300
300
300
300
300
300
350
-

1407
1972
2739
965
£28,355
£24,937
2024
2023
5,372
5,878
912
644
9,473
1,966
2,817
2,732
4,909
4,805
£23,483
£16,025
560
332
983
846
477
435
1,604
1,490
£3,623
£3,103
£27,106
£19,128

Page 11

SUTCLIFF BAPTIST CHURCH, OLNEY

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

NOTES TO THE ACCOUNTS (continued)

10. Administration

Telephone
Photocopier, Computer & Software
Coffee machines & Supplies
Training
Printing & Stationery
CCLI Copyright Licences
TV Licence
Subscriptions
Sundry Expenses
Website
Piano
11. Church Development Project
2024
Receipts
Regular Gifts
Gift Aid on Development Fund
Interest
Transferred from General Fund
Repayment of BUC Loan
Repayment of Personal Loan

Closed
2024
2023

731
731
171
1,087
1,646
754
60
120
1,071
299
1,022
1,079
159
159
576
544
148
266
230
187
0
3,849
£5,815
£9,075
2024
2023
2023
Payments
Receipts
Payments
3,780
5,935
17
9,465
29,980
4,000
Closed
£19,197
£33,980

12. Development Loan from Baptist Union Corporation

Loan number LC501, for an initial value of £344,929 drawn down in 2015 and repayable over 10 years, for redevelopment of the church premises


Balance at 1st January
Interest
Monthly Loan Repayments

Balance at 31st December
2024
2023
29,694
286
(29,980)
Closed
£0

Page 12

SUTCLIFF BAPTIST CHURCH, OLNEY

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

NOTES TO THE ACCOUNTS (continued)

13. Non-monetary assets Held for the Church’s own use

The Church is the beneficial owner (subject to the relevant trusts) of the following assets, shown at insured value, the legal title to which is held by the Church’s custodian trustee, Baptist Union Corporation Ltd.

2024 2023

Sutcliff Baptist Church
Market Place, Olney, Bucks, MK46 4EA
2,939,528 2,845,646
The Manse
9 Wellingborough Road, Olney, Bucks, MK46 4BJ
268,194 263,452
The Church also owns fixtures, furniture and
equipment with an insured value of:
162,078 156,902
£3,369,800 £3,266,000

The accounts and statement of assets and liabilities and its notes set out in pages 8 to 13 relating to the year ending 31[st] December 2024 are as approved by the trustees.

Signed on behalf of the Trustees of Sutcliff Baptist Church, Olney

James Wharpshire Church Treasurer 1[st] September 2025

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(HARITY COMMISSION | FOR ENGLAND AND WALES Independent examinerfs report on the accounts Secllon A Independent Examinerfs Report Report to tho trnstees S 4 1 éAe<isf CWé£C rf On accounts for the year ended Charity no lif any) 11 f177P Set out on pages I report lo the trustees on my examination of the accounts of the above chanty {llhe Trusf) for trE year ended Re$ponslbllitie$ and basls of report As the charitys trustees. you are resp)nsible for the preparation of the accounts in accordance wilh the requirements of the Charities Act 2011 I'the Act.). I report in ￿SpecI of my examinab.on of the Trust's accounts carried out under sedion 145 of the 2011 Acl and in carying out my examination. I have followed all the apF4icable Directions given by the Charity Commission urKlef section 145(5)(b) of the Ad. Independent examinerfs statement I have completed my examination. I confinn that no material matters have come to my attention in connection wrth the examination (other than that disdosed below "} which gives me cause to believe that in, any material respect.. the accounting records not ketrt in accordan￿ ￿th section 130 of the Charrtjes Acl: or the accounts dKI not aco)rd wth the accounting record$", or the accounts dKI rKJt comply ￿ryth the applicable requirements concemirKJ the fo￿ and content of accounts sel oul in the Charities (Accounts and ReFwytsl Regulations 2008 other than any requirement that the accounts gNe a Irue and fairf vie*4 ¥vthich is not a matter n$idered as part of an independent examination. I have no CA)nC￿ arKI have come aryoss no other matters in connection h the examination lo vthich attention shoukl be dravm in this report in order to enable a kyoper understarvJir¥J of the accounts to be reached. ' Please delele the Mxds m the ljrnckets rfthey (kn not apply. Signed: Dat¢: zf/ a2r Name: AV17• Relevant professional qualifieationlsl or body IER Oct 2018 Page 14

lif any): Address: Iq 0￿￿ G fHH Section B Disclosure Only complete rf the examiner needs lo hKJhlight material matters ol concern (see CC32, Independent examination (rf (*wty xrAxM)ts.' directions and guKlance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER Oct 2018 IER Page 15