## **ANNUAL REPORT FOR THE YEAR ENDING 31 DECEMBER 2020** The Secretary, on behalf of the Church Trustees, is pleased to present their report together with the independently examined financial statements of the charity for the year ended 31 December 2020. The financial statements comply with the current statutory requirements, the Charities Statement of Recommended Practice (FRS102) (the Charities SORP) 2014. ## **ORGANISATIONAL STRUCTURE AND DECISION- MAKING PROCESS** ## **Charity Status** South Hanwell Baptist Church (Boston Road, Hanwell, London, W7 2HJ) achieved charitable status in December 2013 and has been entered onto the Register of Charities with the Registered Charity Number 1154977. The London Baptist Property Board takes responsibility as custodian trustee for the church buildings and the manse. The Charity Commission was satisfied that South Hanwell Baptist Church is established for charitable purposes only for the public benefit. ## **Managing Trustees** The church is administered by the Eldership and Diaconate who are the Managing Trustees of the Charity. **----- Start of picture text -----**
Ministe Rev Stuart Deaco Amir Arian Reappointed March
r Shackleton ns 2020
Elder Martin Durham Latoya Reappointed March
Williams 2020
Elder Jeremy Geake James Appointed March 2020
Mroczynski
Secreta Sarah Browne Gareth Hides Reappointed March
ry (appointed 2019
September
2020)
Andrew Dewick
resigned
February 2020
Treasur Rick Poster Rachel Reappointed March
er Durham 2019
Sarah Browne Reappointed March
2019, Resigned
September 2020 to
take up appointment
**----- End of picture text -----**
1 /usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat8.0.32/temp/document1732041988491692207.docx 31 August 2021 as Church Secretary Augustine Resigned March 2020 Onwuka Andrew Resigned March 2020 Dewick ## **Principal Advisers:** Bankers: Barclays Bank plc, Ealing Broadway Branch Independent Examiner: Roger Bradshaw ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing Document** The Church’s governing document is a Declaration of Trust made in 1937 which sets out the objects of the charity. (A copy is held by the Secretary and in the Church Office if Members wish to read it.) South Hanwell Baptist Church was formed in 1959 as an amalgamation of two churches, Westminster Road Church (old, decaying buildings) and Boston Road Baptist Church (bomb damage during 1939/45 war) for which the Trust Deed was drawn up. The Church rules are governed by the new Constitution which was agreed by the Church Members in February 2013. An amendment to this Constitution regarding postal voting was agreed at the church meeting on 2 December 2020. A copy of the Constitution is made available to new members. ## **Recruitment and Appointment of Trustees** Recruitment and appointment of Trustees is governed by the Church Constitution. Trustees are chosen from among existing church members who show the reality of their faith by the consistency of their Christian character and by their loyalty to the cause of Christ. The Minister may select one or more Church Members to be Elders who will also be Church Trustees. The appointment shall be considered by the Church Trustees and, if approved, shall be confirmed by a secret ballot at the church meeting. To be appointed an Elder, the candidate shall have received votes from at least 67% of those members voting. Elders shall serve a term of three years, with the opportunity for re-recommendation. The Diaconate consists of two Church Officers – Secretary and Treasurer, together with up to eight elected Deacons. Annual elections are held at the AGM by ballot. Nominees must secure a vote of at least two thirds of those present and eligible to vote. Deacons serve for a period of two years and up to four Deacons stand down each year. ## **Organisational Structure** The Church is governed and regulated by its own Members where all aspects of the work of the Church are subject to the approval of the Church Meeting which > 2 /usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat8.0.32/temp/document1732041988491692207.docx 31/08/21 is held at least four times a year. The Minister of the Church is a paid Managing Trustee and with the Elders and Deacons gives leadership to the Church. The Elders assist the Minister with matters of spiritual leadership and the Deacons, with the practical aspects of running the church and with preparing the business for the Church Meeting. All of these people are Charity Trustees under our Charitable Status. During 2020 the Church appointed Andrea Poster as a part-time maternity cover for our Families and Children’s Worker, Imogen Onwuka. At the end of the maternity cover, it was agreed that Andrea Poster would continue working with Imogen Onwuka for 8 hours a week. The Charity Trustees oversee the ministry budgets. An annual budget is authorised by the Church Meeting and overseen by the Charity Trustees. ## **The Baptist Union of Great Britain and the London Baptist Property Board** The Church is a member of the Baptist Union of Great Britain (‘BUGB’). The Union provides resources and gives support and guidance, if asked. For convenience, the Baptist Union divides the country into a number of smaller administrative areas and the Church is part of the London Baptist Association (‘LBA’). The Church pays an annual subscription to BUGB based on its membership numbers and also makes donations to both the BUGB Home Mission Fund for Baptist mission work in the UK and to the Baptist World Mission Fund (BMS) for overseas work. The London Baptist Property Board is the Registered Proprietor of the church buildings and the manse, which they hold for the use and benefit of the members of South Hanwell Baptist Church. It is not, therefore, necessary to change the names of the property owners every time the Diaconate changes. ## **Relationships between the Church (Charity) and Related Parties** The church is a member of The Evangelical Alliance, with the Membership Number: 241606. Churches Together in Hanwell (CTiH) – the Church is an active member of the ecumenical partnership of churches in Hanwell. ## **Risk Management** Risk assessments are carried out for regular church activities. These were updated in 2020 to reflect the extra requirements that came from reopening following the COVID-19 outbreak and lockdown. ## **Facility Improvements in 2020** There have been no major works to the premises in 2020. ## **OBJECTIVES AND ACTIVITIES OF THE CHURCH IN 2020** ## **Objectives of the Charity** > /usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat- 3 8.0.32/temp/document1732041988491692207.docx 31/08/21 As set out in the Trust Deed: - (a) ‘provide a place of public worship for the service of Almighty God by … persons who hold the deity of the Lord Jesus Christ and the sole authority of the Holy Scriptures and the interpretation of them usually called Evangelical … and have made a confession of faith in the Lord Jesus Christ.’ - (b) ‘instruct children and adults and for the promotion of such other charitable purposes whether religious or philanthropic as the church shall from time to time direct.’ ## **Charity’s Aims** **South Hanwell Baptist Church** seeks to be an active Christian community/fellowship bringing Christian witness, love and care to the people from all walks of life and countries of the world of Hanwell and further afield. The Church supports missions (evangelistic or for distress relief) both home and abroad by prayer, finance and in practical ways. Members of the Church are accepted in accordance with the Constitution, which requires them to be or have been publicly baptised on their profession of faith in Jesus Christ, or following other modes of baptism to declare their public profession of faith in Jesus Christ. During 2020, due to COVID-19, there were no baptisms, five members left the church, no new members were received. The Church membership as at 31 December 2020 is 63. ## **What we believe** From the Church’s Statement of Faith, we believe in: - 1) The eternal existence and unity of the Father, Son and Holy Spirit in the Godhead. - 2) The divine inspiration of the Holy Scriptures as originally given and their authority in all matters of faith and conduct. - 3) The universal sinfulness and consequent guilt of the human race, rendering man subject to the just judgement of God. - 4) The Incarnation of the Son of God who was born of the Virgin Mary by the Holy Spirit, lived a sinless life and by his substitutionary death and bodily resurrection made an atonement for all mankind and that by personal faith in him as Redeemer, a sinner is freely justified. - 5) The person of the Holy Spirit, whose work of regenerating, anointing and sanctifying results in the presentation of Christ in the believer and is manifested by holiness of life and a deep concern for the salvation of others. - 6) The dedication of children, the baptism of believers, the observance of the Lord’s Supper and the exercise of the gifts of the Spirit in a spiritual and disciplined church. - 7) The personal return of the Lord Jesus Christ, the gathering of his Church to him, the resurrection of the dead and the final judgement determining the future punishment of the wicked and the blessedness of the righteous. And under the Baptist Union’s Declaration of Principle, 4 /usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat8.0.32/temp/document1732041988491692207.docx 31/08/21 The basis of this Union is: - 1) That our Lord and Saviour Jesus Christ, God manifest in the Flesh, is the sole and absolute authority in all matters pertaining to faith and practice, as revealed in the Holy Scripture and that each church has liberty, under the guidance of the Holy Spirit, to interpret and administer His laws. - 2) That Christian Baptism is the immersion in water into the Name of the Father, the Son and the Holy Spirit, of those who have professed repentance towards God and faith in our Lord Jesus Christ who ‘died for our sins according to the Scriptures, was buried and rose again on the third day.’ - 3) That it is the duty of every disciple to bear personal witness to the gospel of Jesus Christ and to take part in the evangelisation of the world. ## **The Church’s Main objectives for the Year** Church Leaders encouraged the attendees of the Church to be involved in activities focused around three main objectives: Worship, Mission and Community as recognised in the South Hanwell Baptist Church Covenant Statement. **Worship:** a commitment to exalt Jesus Christ as Lord and Saviour through life and practice, both individually and corporately; **Mission:** A commitment to Christ’s plan to reach the world through this church, both individually and corporately; **Community:** a recognition that together we are the body of Christ, with a commitment to love one another through support, nurture, prayer and fellowship. ## **Achievements and Performance** ## **Due to the COVID-19 pandemic most of our usual activities have been curtailed, adapted or cancelled completely.** **Worship:** Along with the rest of the country South Hanwell Baptist closed its physical doors at the end of March 2020 until July 2020. We continued to meet together virtually for worship throughout this time utilising a number of online platforms to facilitate this. These services included opportunities for sung worship, for members and attendees of the church to share their personal testimonies about how God was at work in their lives, a weekly children’s talk to engage our younger congregation and a message opening up the Bible to the congregation. When lockdown eased in July we partially reopened the church building for worship, initially for those who were unable to access online provision, by September this was expanded to include opportunities for most of the congregation to attend in person. Throughout this time we streamed the live services on the internet so that those who were unable to attend could continue to take part. Twice weekly prayer meetings have taken place online since March. 5 /usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat8.0.32/temp/document1732041988491692207.docx 31/08/21 Since September 2020 children’s groups on both Sunday mornings on Friday evenings have met in a combination of in-person and online depending on what the current government restrictions are. Many members of the congregation met together online in small “life groups” on a regular basis to read the bible together, pray, support and encourage each other. **Mission:** The church congregation were encouraged to reach out and support friends and neighbours and share the love of Christ with them during the lockdown. The church provided an emergency phone number for people in need to contact should they need shopping or medicine, this was used by a handful of people during the spring. We actively advertised our online services on social media and encouraged people to join us on a Sunday. During the Winter Term when we were able to open our doors and invite people in, we hosted a “Light Event” sharing hope in the darkness on Halloween and ran a “Christmas Journey”. These events were attended by both regular attenders and visitors and the Gospel was shared with those who attended. During December booklets containing the Christmas story from the Bible and other information about faith in Jesus were distributed by the congregation to friends, neighbours and other people they came into contact with. Our “Internationals Team” ran a weekly English Reading Class for EAL speakers from the church and wider community, this also moved online during the pandemic. Whilst due to COVID-19 we were unable to run missions either at home or abroad, we did financially support a number of charities locally and abroad who were seeking to help feed and support people during the global pandemic. **Community:** Despite the fact that for most of 2020 we were unable to gather together in person, we have continued to meet together online for worship, bible study, socialising and prayer. Each Sunday following the church service there is social gathering on Zoom. Life Groups have continued to meet online throughout the pandemic and small “pastoral clusters” were set up in the early days of the lockdown to help ensure that all people connected with the church were supported, encouraged and checked in with on a regular basis. We have run support groups for both teenagers and mums of new babies. Congregation members have been encouraged to keep in touch with each other as much as possible and provide emotional support for each other. ## **Financial support** **The Church continued to provide financial support** (beyond the Baptist causes mentioned previously) for: - Phil and Jan Burnham, church members working with CLC (providing and maintaining bookshops selling Christian books in this country and across the world); this will be coming to an end during 2021. - K180, a ministry focused on bringing gospel encouragement and training to many European countries. Several of our Church Members have been engaged in activities led by this mission. - Hamsayeh International – providing outreach to Farsi speakers. 6 /usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat8.0.32/temp/document1732041988491692207.docx 31/08/21 The Church also made donations to other outside causes relating to the COVID pandemic, including Bishop Yaqub Paul in Pakistan, Beautiful Gate, K180 and Hamsayeh International. Payments from the Compassionate Fund have been made to individuals during this crisis. In addition, welcome packs including vouchers to be spent in a local shop have been provided to new residents in the temporary accommodation erected in Lambourn Close. At Harvest Thanksgiving, monetary donations went to the local Food Bank. Christmas Fund donations went to Safe Families and Samaritan’s Purse. In addition, the Church supported the Samaritan’s Purse Shoe Box appeal for children worldwide, primarily online. **Premises Use:** Due to the COVID-19 crisis, there have been no hires of church premises since March 2020. Our regular users have also ceased. **Sarah Browne Church Secretary February 2021** 7 /usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat8.0.32/temp/document1732041988491692207.docx 31/08/21 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report lo the trusteesl members of South Hanwell Baptlst Church On accounts for the year ended 31$¢ December 2020 Charity no {if any) 1154977 Set out on pages 1-9 I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 31112 12020 Responsibililies and As the charity trustees of the Trust, you are responsible for the preparalion basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1"the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5llbl of the Act. I have completed my examination. I confimi that no material matters have come to my attention I in connection with the oxamination which gives me cause to believe that any malerial respect= accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no concerns and have come across no other matters in connection wilh the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please dèlete the words in the brackets if they do not apply. Signed: Date: 2021 Name: Roger Bradshaw Relevant professlonal qualificalion(s) or body (if any): ACCA Address: 29 Elthome Park Road Hanwell London W7 2JB IER October 2018 South Hanwell Baptist Church Financial Statements For the year ended 31 Decernbar 2020 1. ￿￿1￿181 Rovlew 2020 was Ihe y88r that the LK, Yllh tr* v•)rfd. suffered the beginning of the Q>vbJ-19 panderriG. Wnil& SHBC activities ￿￿ve￿ online. financially God continued to ile55 our rrinistries and our incom8. and saw only a minor reduGtion in d¢Thlions and a 5rrpll bss of hire incon*. Overall incoryE decreas*1 by approxi￿telY 8% over the year, ￿thI1@ spendiTrJ wa5 5ignrfiGantly bebw budget. Over half wr sperKliru is on Fkjman Resource5- our Pastor vtho leads and coordinates the ￿UrCh ac1wit￿$ as well as providlrvJ teaching and pastoral care lo the cijngregation and Olf*rs. Dudng 2020 our Farrily & Children's ther ￿Ent on ttHtemily kave and over VAS enFloyed. We also ern￿oY a part-lim? Adrrinistr81or. Bo¢A(keeper 8fKJ cle8ner. M81nt8ining the ChurGh i￿lIdIngS continues to bg a significant part of eur sp8nding. ￿ring the 1st lockdwn the opporturity Wds used to nkke ninor rgpairs and deep ¢￿anIng aclivilie5. Vrfjst of Ihe Church's activrtie5 are run ty volunteers gNe ￿ner￿slY of their and r8seurce5. South H8nwell Bapti51 r￿u[Ch continued to support the ￿lder church by rroking fund8 available to national and intem8tion81 charities ose aims are compatible ￿th the thurch's. t￿ring the pandem￿ oxlra was given lo organisatW5 thL6e fin8nces Y￿re hll by thè panden￿c. Overdll our gwing around 14% of our spending. Thtr Trustees are 5atisfled that VE havè sufficlent funds. togeth8r wlth anticipat￿ incL¥Th. lo enable the thurGh to ¢yr8te eff8ctfv8ly during the conyng year. They wuld also Ilk8 lo thank all thDse give so generously of their timg and rosources to the wJrk at South Han￿￿11 Baptist ChurGh. 2. R¢¥•rv88 & IDVgStment Pollcy It B our poliGy to tyJdget for exp￿11￿￿ needs according to the ar￿nt of vdunlary giving that thg church expBCts to rgcewè during the year. Resenfes are kept of 2 mnlhs. ￿ann￿d expenditu￿ lincre8sing lo 3 r￿nthS in 20211. iknreslricted fund5 *ere ID surplu$ by art)und £80.000 al 31 Decettbar 2020 thich is WEII above the Trustee5' Rasarves DDlicv and DfovKJè8 a surDIu8 for olamed exDendilure in Our inv&stff*nt poliy is to keep an amunt roughly equal to our Rès8r¢es attK)unl Inve51ed *ilh the London 8aptiSi Property 808rd. This effectiv8ly relea8e8 fu￿1$ to Èupport other Baptist Churches in London receive loans Irorn the board. Any rerrBining surplus Is ke￿ in the Barclays Bank Flgh Interest Bu5in&ss account. 3. Statsmert of Tr￿te9 ReSp￿1￿11110s The Tru&l&8S are resPonsi￿e for preparing th& Annud Rep[￿ an¢J the financial staleft*nts in 8ccc(dance ￿th applicaile law and regulations Law 4)plicable to charitlgs in Er¥Jland and Wales requires the Trustees to prepare fln8ncial state￿entS for eaGh financi81 year ￿triCh give a trLhe and falr view of th? charity'$ fln8nci818Gtwili88 during the y88r and of its linanGial p0511ion 81 the wd ef the year. In eparing financial stat&￿ntS givin9 a true and fair view. the Trusiees should folth b9St practice 8nd.. se￿Ct suitable accounting wlicies 8nd then apply Iham Cons￿l8n11y', Diyke I￿jgen￿nIS and esti￿te$ that are r0ason8ble and prudent., . observ8 th8 nElhods and principles in the Charillés StaterTEnt of Recomrr*nded Practica Ilhe tharilie5 SOFPI,. state *thether ￿p￿iCable aGGounling s1gn(lard$ and slal8rr¥nts of recoTt¥n8nded practice have been follow*d, 8ubj¥t to any departures LI15c￿sed and explained in Ihe financial slalerYEntS", prepare Ihg financial s¢aterrpnts ￿ the going concern basi8 unk8SS it 1$ Inappropriate lo presurfo that the charity ￿411 cwtinu8 In op8ral￿n. The Trustees are r8sponsltA8 kegping aCC￿n11rvJ records ￿thI¢h disclose N%ith reasona￿9 accuracy the finar¢i31 PDsillw of the charity and wknich enable thetn lo ascertain the financial rositK)n of the charily and enab￿ them to Ènsure that th8 financk81 slalenEnts corfwy with appllcable lawand regulations. They 8re also re5ptr)slb￿ for safogu3rdlrwJ the ass81s of the charity and h8nce Ro9lstsred Charlty Number: 1154977 Statement of Financial Activities South Hanwell Baptist Church (Registered Charity Number 11549771 For the year ended 31 DeCem￿r 2020 Dec-20 Reslricled Dec-19 Unrestricted Away Trdy Inco Bank Interest Building Project Incon￿.. Sanctuary RefirbishnEnt mpas¥ion8te Fund Tr)notion$ tknnat8d for Outside Causes Family Ministry Hire of Premises Intèrnational Ineom&.' Oth&r Offerings.. Grft Aid Received Offerings.. Gilt Aidab Offerings.. Loose Cash Offerings.. Gilt-Aidablo Other Income Youth & Childrens Inco Total Income £0.00 £114.19 £1,195.08 £307.31 £150.00 £1.358. 75 £5.554.42 £2.989 69 £4.952.50 £80 00 £21.473.58 £81.973 89 £5,375.63 £9,422. T3 £156.18 £343.85 £135,333.61 £150.00 £582.50 £4,910.25 £1, 143.70 £1, 170.20 £65.00 £21,686.72 £82,619.24 £2, 173.41 £9,053.20 £539.00 £218.00 £118,782.66 £5,642.75 ross Income £124 425.41 £135 333.61 Le$$ OpératlNJ Expenses Administration Church Premises Q)rnpassionate Fund Spending rk)nated to Oulside Causes From General Funds )nated to Outside Causès - From Restricled Fund$ Evangelism Support Faffily Ministry Human Resources International Ministry Maintenance M9nse Training & Discipleshlp Worship Support Youth & Childrens Total O ratin Ex £3,135.38 £10,509.31 £4,813.52 £11,088.26 £2,020.69 £15,350.00 £5,106 13 £1.356.24 £1.648.11 £74.741.64 £308.53 £5,207 93 £4.843.91 £5. 143.4T £2.689.31 £599.87 £134,917.41 £1,495.41 £16,817.94 £5,095.75 £1, 194.31 £1,412.35 £70,170.40 £115.77 £5,986.19 £4,272.20 £1,398.82 £2,424.93 £806.40 £118,244.00 nses £6.591.16 Net sur U5 1 Lcss 409.75 £416.20 Notes: This statement Is to be read in conjunction hmth the Notès to the Financi81 Sta¢ements and the accompanying Compilation Report. Income & Expenditure Schedule South Hanwell Baptist Church IRegislered Charity Number 11549771 01 January 2020 to 31 December 2020 Incomè Do￿t*d for Outsldg Cau$8s tknnated lor Outside Causes Incorn*.' Ems )nated lor Outside Causes.. Kidsoamè f*)nated lor Outside Causes.. Beautiful Gate tbnated for Outside Causes.. ChriStn￿$ Fund tknnated for Outside C8uses'. H8rvest ADDeal Lk)nated for Outside Causes.. M5sion Trip tk>nated for Outside Causes. Phil & Jan Bumham Total Donated for Outsldg Causes £1CM).00 £494.00 £502.50 £801.25 £1.562.50 £200.00 £1,250.00 4 910.25 Family Ministry Family IncorrE'. Dads & ￿d$ Family IncorYE.' Hullabaloo Total Famil Ministr £136.30 £1,007.40 £1 143.70 y￿th 8 Chilthèrs Incom& Youth & Childrens Incon￿.. Wl Kids Total y￿rth & Childre £218.00 218.00 Operating Expenses inistratSc Adr(Mni5tralion.. Bankino Fees Administration.. Church Telephone Administr8tion.. Finance Administration.. Information ConNrissioner Adrninistrat5on'. IT AdnNnistr8tion.. Manse Telephone Administration.. Other Administration.. PhOt￿o￿vIn￿lPrlntlnQ Administration.. Stationary Adrrinistration.. Subscriptions Tcrtal Adminlstrallon £5.26 £547.08 £259.20 £35.00 £625.51 £326.64 £121.69 £384.00 £2.00 £829.00 5.38 Ch￿ch Promis95 Church Premises.. Qeaninq Materials (￿urCh Premises.. Cleanino Service Cnurch Pr8mises'. Electricity Church Premises.. Fire System Setvice Church Premises.. G88 Church Prerrises.. Insurance Church Premlses.. Other Churcfi Premises.. Water hwch PT¢mis&s £480.68 £4,672.08 £780.12 £74.58 £1.866.36 £2.160.45 £310,58 £164.46 £10 09.31 Dcrfwt•d to Ou¢sith ca￿•S . From G•n•ral FUMIS Ch)nated to Outside Causes." BMS rknnated to Outside Causes.. CLC )nated to Outside Causes.. Covid support ft)nated to OLJtside Causes.. Deacons Charities )n8ted to Outsidè Causes.. HMF tbnated tts Outside Causes.. K180 Lk)nated lo Outside Causes.. Other Total Donated to Outsith Causes - From Ge £2.5(KJ.00 £1.800.00 £3.000.00 £517.98 £2.500 00 £3,999.96 £2,500.00 £16 817.94 ral Donat￿ to Outsidè Causes - From R•strlcted FUM tk)nated for Outside Cau$8s'. Beautiful Gate Cbnated for Outside Caus8s.. Christmas Fund Donated lor Outside C8U5es". Harvesl Donated for Outside Causes". Kidsq8rr£ Donated lor Outside Causes." Phil & Jan Burnham Tctal Donated to Outsid8 Cause - From R•s e518.75 £1,277.00 £1.507.50 £542.50 £1,250.00 5 095.75 EVan￿811$M SUpp￿t Evanqeli5m." Carnival and C4)nNnJnitv Evanqeli5m.' Good News Ne￿Spaper Evanoelism.. Po5Pltalitv £60.00 £300.00 £83.50 Evanoelism.. Other Evanqelism.. Outreach Events Evanqelism.. Publicily & Tracts Total Evan lism S £11.99 £253 99 £484.83 Family Mlnlstry Familv.. Boun¢v Castle FaNilv.' Dads & Kids FaThily.' Events Far(Nly'. Hullabaloo Fanmly.. Other Farrily.. Resourcès Famll Mlnlstr -£34.99 £44.04 £185.26 £1,104.74 £40.00 £73.30 £1 412.35 HLman Resowcos Family & Chlldr•n's Worker Salary Assistant P85lor Salary Assistant Pastor.. NIC Assistant Pastor.. Pension Total Famil & Childr•n's Wcrfker S I th)inislrator Salarv Admlnistralor NIC Administrator Salary l Admlnlstrator Sala £16.793.26 £461.34 £1,457.52 £18 712.12 £188.34 £10,941.42 £11 129.7 Bcdfèè￿r Salarv Bookke8per Salary Total Bookea r Salar £3.373.60 -60 Pastor Salary Pastor NIC Pastor Pension Pastor Stipend I Pastcf salar £695.03 £6,957.66 £29.302.23 £3 954.92 Internatlonal Minlstry International.. Teachino Resources & Trainino Tc*al Intarnat" Minlstr £115.77 £115.77 MaintenarKe Aintenance.. Church R8pairs ointenance.. Manse Repairs Total maint&na￿E £2,596.19 £3,390 00 986.19 Manse Manse.. Council Tax Manse.. Gas Manse.. Insurance Manse,. Water Total Ma £1.913.38 £1,316.49 £455.77 £586.56 £4 272.20 Tralnlno & Dlsciplèshlp Traininq.. Awav Dav Trdininq.. Conferences & Training l Tralni tmscl hl £500.00 £898.82 8.82 Wwship Support Worship Supoort.. CCL Licence Worship Support.. Church RelreshThnts Worship Support". Eouiprnent Worship Suppr)rt.. Materials Trrtal Wers £800.58 £422.76 £1,183.69 £17.90 YoLth & Chlldrons Youth & Childrens.. Liohthouse Youth & Childrens.. Sha￿0 Resources Youth & Childrens.. Wl Kids Youth & Childrens.. Youth Th'scipleshi Youth & Children5." Youth Social Total Ythrth & Chilthe £144.14 £295.12 £322.16 £23.98 £21 00 06.40 Tris statvnert Is tote reJJ in Ncts Fin¥Ki* SlateM￿ts C(xDpilatiw Repyt. Ncle5: Restricted Funds South Hanwell Baptist Church {Registered Charrty Number 1154977} Transfer from General Fund Balance at 31112119 Donated 2020 Spent 2020 Balanco at 31112120 ECWNS Compassionate Fund Beautiful Gate Mission Trip International Legacy CLC- Burnhams Buildin8 Fund Christmas Fund Vietnam - Kidsgame HaNest £ loo.00 £ £3,849.57 £ 582.50 £1,495.41 £ £ 502.50 £ 518.75 £ £ 352.68 £ 200.00 £ £ 425. £ loo.00 £ 2,936.66 16.25 £ 552.68 £ 425.00 £ 1,250.00 £ 1,250.00 £ £ 322.77 £ 150.00 £ 1,146.00 £ 801.25 £1,277.00 £ 48.50 £ 494.00 £ 542.50 £ -£ 143.75 £1,562.50 £ 1,507.50 £ £ 472.77 £ 670.25 88.75 Balance Sheet South Hanwell 8aptist Church (Registered Charity Number 11549771 As at 31 December 2020 31 Dec 2020 31 Dec 2019 Assets Bank Activilies Hoat Activities Petty Cash Adffdn Petty Cash Fair Fx Account General Qsrrent Account High Interest Acctsunt JJ . Equals kblrting Account LBPB Deposit Account P8yP81 Petty Cash H)Iding Account Totsl Bank Restrlcted Unrastrlctod Total £30.00 £7.35 £19.50 £903.91 £3,647.02 £54,947.64 £200,00 £24,519 69 £22.62 £28.00 £84,325.73 £30,00 £7.35 £19.50 £903.91 £3,647.02 £60,000.00 £200.00 £24,519.69 £22.62 £28.00 £89,378.09 £30 00 £50.00 £100.00 £618.95 £8, 735 01 £56,218.28 £0.00 £24,450.42 £0.00 £5,052.36 £5,052.36 £90,202.66 Curr•nt Assets Accounts Receivable Total Current Ass•ts £120.00 £120.00 £120.00 £120.00 £1,450.28 £1,450.28 £0.00 Flxed Asset Church Property Total Fix•d Assets £1,985,097.00 £1,985,097.00 £1,985.097.00 £1985,097.00 £2,026.560.00 £2,026,560.00 £0.00 Total Ass8ts £1990 149.36 £84 445.73 £2 74 595.09 £2 118 212.94 Liabilitiès Currant Liabiliti¥$ AcGounts Payable Totsl Qirr8nt Uabllltlès £212.37 £212.37 £212.37 £212.37 £1.957.47 £1,957.47 £0.00 Nonlurrenl Liabllltles Pension Liability lEstin￿ted) Total Non.Current Liabilltles £21.900.00 £21,900.00 £21.900.00 £21,900.00 £21.200 00 £21,200.00 £0.00 Total Dabilltles 0.00 £22 112.37 £22 112.37 £23 157.47 Ngt Assgts £1990 149.36 £62 333.36 £2 052 482.72 £2 095 055.47 Equlty Buildings & Conlents General Funds Pension Liabilily Fund Restricted Funds Be8Utiful Gate Restricted Funds Christmas Fund Reslricled Funds cO￿paSSIOnale Fund Restricted Funds - ECWNS Restricted Funds - Haroest Restricted Funds - Intemational Legaey Restricte¢Y Funds - KidsgaffÈ Vietnarn Restricted Funds - Sanctuary Relurb1sh￿nt Restricted Funds - Mission Trip Total E £1,985,097.00 £1.985,097.00 £84,233.36 -£21,900.00 -£16.25 £670.25 £2,936.66 £100.00 -£88.75 £425.00 £0.00 £472.77 £552.68 2 052 482.72 £2.026.560.00 £83,694.70 -£21,200.00 £84.233.36 -£21.900.00 -£16.25 £670.25 £2,936.66 £100.00 -£88.75 £425.00 eo.00 £472.77 £552.68 £1990 149.36 £1,146.00 £3,849.57 £0.00 -£143.75 £425.00 t48.50 £322.77 F_35? 68 £2 095 055.47 -36 Signed This stat8n*nt is to be read in conjun¢tk)n wth the Notes to the Financial Statem8nts and the accompanying Cornpilation Disclosures South Hanwell Baptlst Church (Registered Charity Number 11549771 For the year gndgd 31 December 2020 1. Remuneration of Trustees None of the Tnjstees are remunerated for their role as Tnjstees. However. one Trustee is also an employee of the Church and is remunerated for his role as full-lime Pastor. He is also required to live in the Church's manse. Two other employees are "connected persons" as defined by the Charity Comission. Stuart Shackleton Pastor Imogen Onwuka F&mily & Childre17s Worker £15,242.79 £1,072.45 Stipend Pension lind. deficst payff*nts} Benefits (Mansel £29,302.23 £6,928.74 Salary Pension £3.816.43 Andrea Poster Matemity Cover Salary Pension £7.810.03 £384.97 2. Trustees. Expenses There were no subsistence or travel expenses paid for Trustees during the financial year. 3. Donations from Trustees There were no conditional donations from Trustees or connected persons during the year. The aggregated total of donations wthout conditions from Trustees and connected persons {incl. Grft Aid) for the year was £6 1.105.88. 4. Transactions wlth rglated parties The Church has contributed and received money from the following registered chatities wrth whom some Trustees havelhad a signrfunl interest. The Twstees as a whole are conlenl that the relevant Trusteelsl did not unduly influence the decision to donate funds and that the re￿vant Tnjsteelsl recieved no personal benefit from the transaCt￿nS. The airThs of the charities listed below are in line wfth the charitable aims of the Church. Ch3ri1y An￿￿111 Given Amounl Received Hamsayah Int. Relev5ni Trustee(s) Amir Arian Martin Dutham. Gareth Hides, Rachel Durham Stuart Shacklelon £3,000.00 K180 £4,499.96 Beautiful Gate (Rest. Funds) £2,157.25 During the year, the church also made the following payments to a trustee. The majorlty was from restricted funds as donated by members of the church. The remainder was lo engage their professional services on behalf of the Church. The trustee themselves was not party to any decisions regarding these transactions: Frnin Restricled Funds.. Froin General Funds." Latoya Williams £500.00 £60.00 5. Ogfined Benefit Pension Schemes The church is a participating employer within the Defined Beneff( section of the Baptist PensKJn scheme relating to prior sejvice and has been making ongoing deficit payments lo cover the Costs of the past seNice of ((s employees within the scheme under a recovery plan. The recovery payments have been paused this year lo support churches during the pandemic. The Church understand$ that if il had left the scheme on 31112120, it would have lo have made a one-off payment estirnated to be £2 1,900 to meet its statutory obligations to th8 scheme. The Church has no plan to leave the scheme and expects to continue to make payments to the scheme in line with the recovery plan. 6. International Payments The church made the following payments to entit￿S outside the Un((ed Kingdom Organisalion Arnunt Category Brother Y8qub, Pakistan £1,000.00 Covid support Marc Randall. Zambia £250.00 General Mission support Notes to the Financial Statements South Hanwell Baptist Church (Registered Charity Number 11549771 For the year ended 31 December 2020 l. Stat•m•nt of Accounting Pdicies: The financial statements have been prepared in accordance wth the a)urch Accounting Regulations 2006 logeth8r btrith applicable accounting standards, FRS102. The financial statements include all transaetions, assets and liabilities for which the church is responsible in law. They do not include the financial staterrents Of church groups Ih8t owe their main alfili8tion to another body, nor those that are ￿nfOrMal gath8rings of church members. 2. Ch8rwJès in Accourting Pdiei•s: Due to the requiretrEnt for social distancing, the trustees recognisad that the counting of cash by 2 independent people nNqy not always be possible. Djring the pand8tnic this would be sought as best practice but not insisted upon. As the amunt of cash being received is significantly reduced. the trustees are satisfied that any risk is From 2021. th8 Trustees have decided to increase the reserves policy to 3 mnths spending to reflect t growng nurtJ8r of errployees of the Church. 3. Fur*Js.' General funds rep￿sent the funds of the church that are not subject to any restriction5 regarding their use and are available for application on the general purp05e5 of the church. Restricted funds are those where donors havé placed restrictions on the use ol the lunds. The accounts include all transactions, assets and liabilities lor w*ieh the church is responsible in law. 4. Fixèd Assets: South Hanwell Baptisl Chureh has the foll￿ng fixed assets recorded.. Building of South Hanwell B8Ptist Church.. Furnitur8, fixtures, fittings, equipmpnt-. 1.490.000.00 90,000.00 Property of 10 Croft Gardens.. 405,097.00 The listed values are included on the balance sheet and are based on the Baptist Insurance Company insured values as per B8Ptist Union guidance. S. Adopti¢Jn rA Flnancial Statements These financial slalerrent5 ￿Ere adopted by the Trustees ol South Hamell Baptist (J)urch at a full Twstees. meeting. Dated thls". . day of ...N).￿l.. 2021. Signed on behaw of the Trustees of Soulh Han%%ell Baptist Church.. ITrusteel ITreasurerl CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of South Hanwell Baptist Church On accounts for the year ended 31st December 2020 Charity no (if any) 1154977 Set out on pages I report to the trustees on my examination of the accounts of the above charity {'Ihe Trusf) for the year ended 31112 12020 Responslbilities and As the charity trustees of the Tnjst, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {°the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5llb) of the Act. I have completed my examination. I confim that no material matters have come to my attention I in connection with the examination which gives me cause to believe that any malerial respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 2021 Name: Roger Bradshaw Relevant professional quallfication(s) or body {if anyl: ACCA Address: 29 Elthorne Park Road Hanwell London W7 2J8 IER October 2018