## **ANNUAL REPORT FOR THE YEAR ENDING 31 DECEMBER 2021** 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 2021. 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. |**Minister**|Rev Stuart
Shackleton|**Deacons**|Amir Arian|Reappointed March 2020| |---|---|---|---|---| |**Elder**|Martin Durham||Latoya Williams|Reappointed March 2020| |**Elder**|Jeremy Geake||James
Mroczynski|Appointed March 2020| |**Secretary**|Sarah Browne||Gareth Hides|Reappointed March 2019| |**Treasurer**|Rick Poster||Janet Taylor|Appointed March 2021| ||||David
Rencsenyi|Appointed March 2021| ## **Principal Advisers:** Bankers: Independent Examiner: Roger Bradshaw Barclays Bank plc, Ealing Broadway Branch ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 1 https://hanwellchurch-my.sharepoint.com/personal/office_shbchurch_org_uk/documents/church meetings/agms/2022 agm/secs report 2021 v5.docx 10 March 2022 ## **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 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. The Charity Trustees oversee the ministry budgets. An annual budget is authorised by the Church Meeting and overseen by the Charity Trustees. Imogen Onwuka and Andrea Poster are employed on a part-time basis sharing the role of Families and Children’s Worker. ## **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 > 2 https://hanwellchurch-my.sharepoint.com/personal/office_shbchurch_org_uk/documents/church meetings/agms/2022 agm/secs report 2021 v5.docx 10/03/22 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. South Hanwell Baptist is a host church for Ealing Churches Winter Night Shelter. The church works closely with the charities K180 and Hamsayeh International ## **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. Now most COVID restrictions/requirements have been rescinded by the Government we have reverted to previous risk assessments with the COVID ones remaining on stand-by should things change again. We maintain an area of the sanctuary, in which masks are requested to be worn, on Sunday mornings for those wishing to sit at social distance. ## **Facility Improvements in 2021** Repairs have been carried out to the roof of the Hut and Corridor linking the hut to the church premises. The front of the hut has been repainted. ## **OBJECTIVES AND ACTIVITIES OF THE CHURCH IN 2020** ## **Objectives of the Charity** 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. > 3 https://hanwellchurch-my.sharepoint.com/personal/office_shbchurch_org_uk/documents/church meetings/agms/2022 agm/secs report 2021 v5.docx 10/03/22 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 2021, there were 7 baptisms, 1 member died and 10 new members were received. The Church membership as at 31 December 2021 is 73. ## **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, 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. 4 https://hanwellchurch-my.sharepoint.com/personal/office_shbchurch_org_uk/documents/church meetings/agms/2022 agm/secs report 2021 v5.docx 10/03/22 **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 ongoing COVID-19 pandemic during 2021 some of our usual practice/activities have been changed or adapted.** **Worship:** It has been wonderful to be able to meet together for worship in person for most of 2021. We continue to live stream the Sunday Morning services via YouTube for those who are unable to join us. We are blessed to have a number of musicians who lead us in worship each week and this year have been encouraging some of our children and young people to take part, especially in special services such as at Christmas. Twice weekly prayer meetings continue to take place online. Life Groups continue to take place at a variety of different times and days throughout the week. Some groups have reverted back to meeting in person whilst others have chosen to remain virtual. Sunday morning sermons have covered a number of topics over the year including: “Meals with Jesus,” Revelation, Jacob, David, Jeremiah, Ephesians and Christmas. Primary aged groups have been able to meet most Sunday Mornings during 2021. They have studied the bible and learnt about faith together using a variety of study materials. The Teenage Group meet for bible study together during the morning service every other week in term time. This year they have studied the Christian to the Core materials. They have also started a film club together. Young Adults have been meeting together each Sunday evening for bible study, prayer and worship. **Mission:** The church congregation have continued to be encouraged to reach out and share Jesus with their friends and neighbours. We ran a number of outreach events for the community including an Easter Egg Hunt, Easter Trail, Light Party on Halloween, The Christmas Journey, Interactive Nativity, Carol Service and Carol singing at Christmas. We ran a stall at the Hanwell Carnival providing a place for people to relax and chat and children to take part in some simple craft activities. ## **Internationals:** _Ongoing bible studies and fellowship for Internationals_ through the weekly International Life Group (which transitioned from online /covid to face-to-face in August) and through 1-to-1 discipleships. English Reading Class continued online but then morphed into something new: an online guided bible reading class for people having no previous knowledge of the 5 https://hanwellchurch-my.sharepoint.com/personal/office_shbchurch_org_uk/documents/church meetings/agms/2022 agm/secs report 2021 v5.docx 10/03/22 bible (and struggling to attempt it in their own language!). These are mostly Japanese returnees – friends who previously lived in the UK with whom we had maintained friendship. ~~_Iranian ministry._ We praise God that two Iranians were baptised in 2021, and in recent months there~~ ’ ~~s been a sudden growth in asylum seekers attending SHBC. These have been mainly brought in through the English classes that are run by Clare Arian and the team from Hemsayeh International. In addition, Amir Arian, has been trialling the interpretation of the Sunday services into Farsi, as well as providing weekly, exploratory Bible studies in Farsi. Pastoral care has been carried out by SHBC in partnership with the Arians, and many have been visited, been guests in members~~ ’ ~~homes, as well as having been taken on a range of outings and helped practically in times of need.~~ New words: Farsi Ministry: we have seen a growth in Farsi speaking asylum seekers attending SHBC during the year and two have been baptised. They have come to us via classes run by Hamsayeh International and church members are providing pastoral support. ## **Children and Families:** Hullaballoo (for parents and toddlers), w7kids (for Primary aged children) and Dads on Duty (for Dads and under 5s) have been able to run again and have seen a good number of familiar and new faces attending. Hullabaloo begun the year fairly restricted due to the regulations around COVID-19. Parents are required to book in advance and numbers were limited. As restrictions eased we have returned to previous format including lots of toys and activities for the children, space for the parents to chat, an organised song time and refreshments. Most weeks are now fully booked at 30 families attending. “W7kids”, Our primary aged kid’s club runs each Friday evening in term time. We have a steady attendance of between 15 and 20 children each week and we have had a number of new faces join us this year from both inside and outside the church community. The children play games, do craft activities, enjoy a snack and hear a Bible story together each week. Each half term the children are also given a chance to hear and respond to the Gospel message which they have responded positively to. Dad’s on Duty is growing in numbers again after the disruption caused by the pandemic. It provides a space one Saturday morning a month for dads to spend time with their children. **Community:** As COVID restrictions have eased we have been able to carry out more community events including lunches together after church and a camping trip for families. The congregation have continued to be encouraged to support, encourage each other and build relationships. Weekly “post-service refreshments” have also been able to resume which allow a valuable time for church attendees to catch up with each other. The men’s group have also met socially for food. ## **External Financial support** ## **Outgoing:** **The Church continued to provide financial support** (beyond the Baptist causes mentioned previously) **for** : 6 https://hanwellchurch-my.sharepoint.com/personal/office_shbchurch_org_uk/documents/church meetings/agms/2022 agm/secs report 2021 v5.docx 10/03/22 - **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. - **Phil and Jan Burnham** , church members working with CLC (providing and maintaining bookshops selling Christian books in this country and across the world); this came to an end in October 2021. Payments from the Compassionate Fund have been made to individuals. At **Harvest Thanksgiving** , monetary donations went to the Ealing Winter Night Shelter and food to the local Food Bank. **Christmas Fund** donations went to Baptist Union World Mission Project in Uganda and the Baby Bank at the Salvation Army in West Ealing. In addition, the Church supported the Samaritan’s Purse Shoe Box appeal for children worldwide, primarily online. ## **Incoming:** **Premises Use:** Hires resumed in August 2021 and are ongoing. The regular hires pre-covid have not returned. **Sarah Browne Church Secretary February 2022** 7 https://hanwellchurch-my.sharepoint.com/personal/office_shbchurch_org_uk/documents/church meetings/agms/2022 agm/secs report 2021 v5.docx 10/03/22 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 Baptlst Church On accounts for the year ended 31°, December 2021 Charity no (if any) 1154977 Set out on pages I repK*rt to the trustees on my examination of the accounts of the above charity {Ihe Trusl") for the year ended 31112 12021 Responsibllitles and As the charity Irustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {"the Acf.). I report in respecl 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 lollowed the applicable Dir8Ctions given by the Charity Commission under section 145(5)Ibl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that In, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records 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. Pleas8 delefe the words in the brackets if they do not apply. 12ft loZ2 Independent examinerfs statement Signad." Date". Name: Roger Bradshaw Relevant professlonal quallfi¢ation(s) or body Ilf any}: ACCA Address.. 29 Elthome Park Road Hanwell London WT 2JB IER October 2018 Section B Disclosure Only complete if the examiner n8eds to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brlef detalls of any items that the examiner wishès to disclose. IER October 2018 South Hanwell Baptist Church Financial Statements For thè yèar 8nd¢d 31 D•c8mb¢r 2021 1. FlrTran¢l81 R8vI8w During 2021, SHBC. along ￿th th& rèsi of tha UK ¢a%)brw&Y le deal rt51riclws gnd conseouen(*s of the Cowd-19 [￿demiC. God nt In￿tment in Ihe ￿rs. Mosi of thè Churth's acllvbles are run bY￿unt￿$ who g￿er￿J￿y0f Iheir bmeand regources. Swth Hanwell Baptist Churth cmlinued 10 5UPtxyt Ihewidèr thurch by makin9 funds awdilable to national and intÉmationaT Ch￿118$ Nthose aim5 are coTpa￿"t￿8 thg CIKJrth's. 0￿r￿1 Ourgl￿n9 was around 12%of our sp8ndirKJ. Whilst Ihe trustee$ have ts)nc8ms a￿￿1 Inmna Itw15 bng18m). satssfied that we hav8 surfi0￿1 funds. 109thr wth 8ntirApatgd inc￿. I08na￿@ thè Churth to opèrate effecbNÈlydurin9 the coming year. Th8ywould 3150 like to thank all Ihosè wlx) 50 uEnerwsiy of tr*irtim8 and re50urc88 to Ihewryk at South Hanwell aaptk8t Churth. 2. Ro8•rve5 & I￿￿$tM9nt Pollcy It is our rdicy to budwftr eyTrJNuro nÉ6ds a￿(￿d￿n9 to Ihe gmounl of ￿untarygiM￿g th91 the church è>peds to receiv8 during the yw. Rese￿ aro keptef 3 monlh5' plgnned ayrthdilure. Unr8StrirAed funds wera In sur￿{15 by around £80,000 al 31 Dewber 2021 which is well ab￿ the Trustees, Reserves and a surF4us for plann￿ eyndilure In 2022. Our inNTstsnenl wlicy is lo keap an 8tnaunl roughly eq￿1 lo ReSar￿ arnwnt in￿l￿d with the Lond￿ Bapb"sl Prwty Foard. This effectsv4y r818asas funds to supp)rt olhor 88pb.sl Churches in Lonth)n who Tecei¥e Ic>3ns from board. Any alning surplus is kepl in 8ardays Bank Hi9h Inler85t Buslnèss ac(x)unt. 3. Stotomont of Trustoe R•$ponslbllltS06 The frusw are reswnstle frr kY8parirvJ Ihe Annual ar￿ tha finan(ll￿ 3tal•nents in ac(wdanc•with 8ppIrCa￿e law ark reguLqUMs. Law apk4iraNe to ch￿116$ Sn En&4and and Wales wuirns ts Tntsiees lo prepare finan(>81 s18lements for eath finanri81 ￿r which give a bwe 8nd lair %ry8w of lh8 d￿rI￿S finanaal actiwlwds during the year and ofils finan￿* polllon at Ihtr end of th6 wr. In preparing finanaal stslemenls gitring a twe and fair w4, tha Tfuslees should fcqlow besl pradw and.. $818cI suitabl8 acr￿unting Wityes and then applythem rAJn$isl8nlly', make jUdg￿entS and eslimales thai ara r8asonabie and prud8nl'. bsep* the rnetho¥Js and in thg Chartli8s Stat￿￿nI Of Rw>Jmmended Pracbc*1lhe Charities SORPI.. • state vthelher appilcabla accounting st8ndarth and stalemnls of reo)mmenthd pr￿¢* b88n fdltsved. sul￿t to any departures disd058d and ekplaIn￿ in the finanoal statsmenis.. ' wepara tha finan￿al $ts1oments on tho gyn9 t*sis il is inawoprth lo FYesum8 that the charitywll corfnu8 In oper8Ucn. Th8 Trustees are resrmsI￿8 forkeep'ng 8ttounling remrdsthich disdos8 wlh rea50naiAgaccuracy the finan￿￿ txssllm oflh& thBriIy8nd thich enable them lo ascertan the fin￿ClaI rnslllon ol Ihg chartly and Ènable them to ensure ihat th8 finanTral stabnen15 comply with *i¢aU618w and regulabons. They ar8 afso re5wi8lble for sèfeguardino the assets of the chgrily an¢J hence for taking r8asonatlè slep& for IY&4￿IK)n 8n¢J of fr8ud and Irregularii*s. Reglstered charity Numbgr.. 1154977 Statement of Financial Activities South Hanwell Baptist Church {Regislered Charity Number 1154977) For the year ended 31 Dg¢ember 2021 Dg¢-21 Restricted Unreslricled Dec-20 Income Bank Interest Building Project Income- Sanctuary Refurbishment Compassionate Fund Donations Donated for Outside Causes Family Ministry Hire of Premises International Income.. Other Offerings.. Gift Aid Received Offerings.. Gift Aiéable Offerings.. Loose Cash Offerings.. Non Gifl-Aidable Other Income Youth & Childrens Income Total Income £42.29 £114.19 £150.00 £582.50 £4.910.25 £1,455.12 £1,143.70 £2.450.00 £1,170.20 £0.00 £65.00 £19.484.94 £21.686.72 £73,189.80 £82,619.24 £1.748.99 £2, 173.41 £11,082.70 £9,053.20 £141.29 £539.00 £653.55 £218.00 £2,496.49 £110.248.68 £124,425.41 £110.00 £391.25 £1,995.24 Gross Income £112,745.17 £124,425.41 Less Operating Expenses Administration Church Premises Compassionate Fund Spending Donated to Outside Causes- From General Funds Donated lo Outside Causes- From Restricted Funi Evangelism Support Family Ministry Flower Fund Spending Human Resources International Ministry Maintenance Manse Training & Discipleship Worship Support Youth & Childrens Total Operating Expenses £3,283.77 £9,553.42 £3,135.38 £10,509.31 £1,495.41 £16,817.94 £5,095.75 £1, 194.31 £1.412.35 £000 £71,202.14 £70,170.40 £299.48 £115.77 £5, 122.61 £5,986.19 £3.117.41 E4.272.20 £1,137.20 £1,398.82 £3,592.35 £2.424.93 £859.67 £806.40 £1.986.20 £114.872.12 £124,835.16 £154.00 £13,599.96 £1.792.20 £1,575.20 £1.528.91 £40.(K) Ngt Su lus l Doficit 4 113.15 -£409.75 Notes.. This statement is to k read in conjunction with the Notes to th8 Finandal Stolements and the accompanying Compilation Report. Income & Expenditure Schedule South Hanwo11 Baptist Church (Registered Charity Number 1154977) 01 January 2021 to 31 Decembèr 2021 31 Dec 2021 Incom• Donated for Outslde Cau8e5 Donat￿ for Outsidfy Causes Income.. ECWNS Donated for Outside Causès.. Kidsgarne Donated for Outside Causes-. Beautiful Gale Don8led for Outside Causes.. Christmas Fund Donated for Outside Causes.. Harvest Appeal Donated for Outsidts Causes.. Phil & Jan Bumham Donated for Outside Causes.. Flower Fund Total Donated for Outsld• Caus £238.70 £412.50 £30.IX) £794.04 £352.50 £67.50 £100.00 £1,995.24 Family Ministry Family Incorne.. Dads & Kids Family Income.. Hullabaloo Family Income.. Other Total Famll Mlnist £209.82 £1,077.30 £168.00 £1,455.12 Youth & Childrens Incorne Youth & Childrens Income.. W7 Klds Youth & Childrens Income.. Youth Soclal Total Youth & Childrens Incom• £601.55 £52.00 £653.55 L•s$ Operatlng Expenses Adminlstratlon 111 Banking FÉès Administration.. Church Telephontr Adminislralion.. Financ8 Administration.. rnfomia￿0n Commissioner Adminislralion.. IT Administration.. Manse Telephone Administration.. Other Adrninislration.. PholowpyinglPrfnlirYJ Administration.. Stationary Administration.. Subscriptions Total Admlnlstratlon £9.30 £621.37 £264.06 £35.00 £450.35 £326.64 £279.61 £192.CX) £306.19 £799.25 £3.283.77 Church Premls•s Church Premis&s- Waste coll￿tion Church Pramises.. Cl8anlng Materials Church Premises.. Cleanin9 Servlce Churd) Premises.. Electrical Inspectron Church Premises.. Electricity Church Premises.. Fire System Service Church Premises.. Gas Church Premises.. InsurarKe Church Premises.. Other £132.00 £259.89 £3,043.36 £238.07 £997.04 £477.24 £2.134.34 £2,165.12 £19.20 Church Prernises.. Water Total Church Premlsè$ £87.16 £9,553.42 Donated to Outside Caustrs . From Gènaral Funds Donated lo Outside Causes.. BMS Don8ted lo Outside Causes- CLC Donated lo Outside Causgs.. Deacons Charities Donated to Outside Causes.. HMF Donated to Outside C8uses= K180 Donated lo Outside Causes- Other Total Donated to Outslde Caus•¥- From Gener. £2.SOO.00 £1.50Q.00 £700.00 £2,500.00 £3.999.96 £2,400.00 £13,599.96 Donated to Outslde Causes- From Restrlcted Funds Donated for Oul&de Causes.. Christmas Fund Donated ft)r Outside Causes.. ECWNS Donated for Outside Causes.. Kid$game Vietnam Donated for Outside Causes.- Phil & Jan Burnharn Tot81 Donated to Outside Caus•s - From Restrli £1.009.75 £263.70 £443.75 £75.00 £1,792.20 Evangellsm Support Evangelisrn.. Carnival arKI Community Evangelism.. Good News Newspaper EvarvJelism'. Hospitality Evangelism- Oulreach Events Evangelism.. Publicity & Tra¢ts Total Evan Èlism Su £368.75 £310.00 £121.85 £422.34 £352.26 £1,575.20 Famlly Mlnlstry Family.. Bouncy Castl Family.. Dads & Kids Family.. Events Family.. HullabalcKTr Family.. Other Family.. Resources Family.. Womens Ministry Total Famll Mlnlst £149.40 £155.04 £109.56 £539.96 £21.49 £361.41 £192.05 £1,528.91 Human Resources Assistant Pastor Salary Assistant Pastor Salary Assistant Pastor.. NIC Assistant Pastor.. Pension Cleaner.. Salary PAYE Refund Total Famll & Chlldrens Worker Sala £15.902.82 £28.46 £607.44 £1,498.43 £0.60 £18,037.75 Administrator Salary Administrator NIC Admlnlsiraior Sa13ry Total Admlnlstrator Sala £64.79 £11,176.32 £11,241.11 Bookkeeper Salary Botskkeeper Salary Total Bookkeg er Sala £3,466.56 £3,466.56 Pastor Salary Pastor NIC Pastor Pension Paslor Stipend Total Pastor Sala £420.08 £8.105.52 £29.931.12 £38,456.72 Total Human Resources £71 202.14 Intematronal Mlnlstry International.. Hospitality International.. Outings International.. Teaching Resources & Training Total Internatlonal Mlnlst £11.50 £264.00 £23.98 £299.48 Malntenance Maintenance.. Churth Repalrs M8inlenance'. Manso Repairs Maintenanc¢.. Wooden Hall Repairs Total Malntgnanco £4,069.49 £579.08 £474.04 £5,122.61 Man58 Manse.. Coundl Tax Manse- Insurance Manse.. Water Totsl Manse £2,023.57 £480.37 £613.47 £3.117.41 Trainln9 & Dlscipleshlp Trainir4J'. Books & Materials Trainlng.. cOnferen￿S & Training Training.. Courses Training-. M&al3 Total Tralnln £1[￿.00 £884 42 £32.52 £120.26 £1,137.20 & Dlsclpl•$hl Worship Support Worship Support.. CCL Licence Worship Support.. Church Refreshments Worship Support.. Equipment Worship Support.. Materials Worship Support.. Pulpit Expenses Total Worshi Su ort £789.58 £332.68 £2,307.63 £12.46 £150.00 £3,592.35 Youth & Chlldrens Youth & Childrer*s.' Lighthouse Youth & Childrens.. Shared Resources Youlh & Childrens.. W7 Kids Youth & Childrens.. Youth Social Total Youth & Childrons £268.03 £30.87 £481.79 £78.98 £859.67 Notes.. '. This stslement is to b8 read in conjunctlon with the Notes lo the Financ4al Stètements and the accompanying Compilation Report. Restricted Funds South Hanwell Baptist Church (Registered Charity Number 1154977) Transfer from General Fund Balance at 31112120 Donated 2021 Spent 2021 Balance at 31112121 ECWNS £ 100.00 £ 238.70 £ 263.70 CompassionateFund £ 2,936.66 £ 391.25 £ 154.00 Beautiful Gate 16.25 £ 30.00 £ Mission Trip £ 552.68 E International Legacv £ 425.00 £ CLC- Burnhams Building Fund Christmas Fund Vietnam - Kidsgame Flower Fund Harvest 75.00 £ 3,173.91 13.75 £ 552.68 £ 425.00 7.50 £ £ 582.77 £ 454.54 31.25 £ 67.50 £ £ 472.77 £ 110.00 £ £ 670.25 £ 794.04 £1,009.75 £ 412.50 £ 443.75 £ loo.00 £ 40.00 88.75 £ 352.50 £ £ 5,052.36 £ 2,496.49 £ 1,986.20 £ 75.00 £ 60.00 £ 263.75 38.75 £ 5,601.40 Balance Sheet South Hanwell Baptist Church (Registered Charity Number 1154977) at 31 December 2021 31 Dgc 2021 Unr8Stricted 31 Dec 2020 Assgts R•stricted Totsl Bank Actlvllies Float Activities Petty Cash Admin Petty Cash Fair Fx Account General Current Account High Interest AccJJnt JJ- Equals Holding Account LBPB Deposit Account Paypal Petty Cash Holding Account Total Bank £30.00 £23.97 £60.00 £219.55 £5,188.38 £55,000.00 £350.00 £18,955.04 £313.32 £0.00 £80,140.26 £30.00 £23.97 £60.00 £219.55 £5,188.38 £55,000.00 £350.(KJ £24.556.44 £313.32 £0.00 £85,741.66 £30.00 £7.35 £19.50 £g03.91 £3.647.02 £60,000.00 £200.00 £24.519.69 £22.62 £28.00 £89,378.09 £5,601.40 £5.601.40 Current Ass¢t$ Accounts Recavable Toial Current Assets £265.00 £265.00 £265.00 £265.00 £120.00 £120.00 £0.00 Flx•d Assets Church Prop&ty Total Fixed Assets £2.036,998.00 £2,036,998.00 £2.036,998.CMJ £2,036,998.00 £1.985.097. £1,985,097.00 £0.00 Total Assets £2 042 599.40 £80 405.26 £2 123 004.66 £2.Q74.595.09 Liabilities Current Llabllltles Accounts Payable Total Current Llablllt1tr5 £834.09 £834.09 £786.48 £786.48 £212.37 £212.37 £0.00 Non-current Llabllitl85 Pension Liability IEstimatedl Total Non-current Llabllltlès £15,400.00 £15,400.00 £15,400.(KI £15,400.00 £21.900.00 £21,900.00 £0.00 Totsl Liabllltl•s £15 400.00 £83409 £16 186.48 £22.112.37 Ngt Assets £2 027 199.40 £79 571.17 £2 106 818.18 £2.052.482.72 Equlty Buildings & Contents General Funds Pension Liability Fund Restricted Funds- Beautiful Gata Restricted Funds- Christmas Fund Restricted Funds- Compassionatg Func Restricted Funds - ECWNS Restrict￿ Funds- Harvest Restricted Funds- Inlemation81 Legacy Restrict￿1 Funds. Vietnam ￿'dsgame Restri¢t&% Funds - Phil & Jan Burnham Restricted Funds- Sanctuary Refurbishi Restricted Funds- Zambia Missi¢rt Restrf¢t￿ Funds- Flower Fund Total E ul £2.036.998.00 £2.036,998.00 £79,571.17 -£15.400.00 £13.75 £454.54 £3,173.91 £75.00 £263.75 £425.00 £0.00 £0.00 £582.77 £552.68 £60.00 £2 106 770.57 £1.985.097.00 E84.233.36 -£21.900.00 -£16.25 £6TO.25 £2.936.66 £100.00 -£88.75 £425.00 £0.00 £0.00 £472.77 £552.68 £000 £2.052.482.72 £79,571.17 -£15,400.00 £13.75 £454.54 £3,173.91 £75.00 £263.75 £425.00 £0.00 £0.00 £582.77 £552.68 £60.00 £2 027 199.40 £79 571.17 Thrs statha)118 10 b8 re￿1 in culuncti(m yrith the Notes to the Flnanci Iwnents and lh@acc￿￿￿￿r￿ c￿p13b¢￿Tr Rwt. Disclosures South Hanwell Baptist Church (Registered Charity Number 1154977) Forthe year ended 31 Decgmber 2021 1. Remuneration of Trustoes None of the Trustees are remunerated for their role as Trustees. However, one Trustee Ss 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. One other employee is a "connected person. as defined by the Charity Comission. Stuart Shackleton Pastor Families & Childrens Andrea Poster Assist. Stipend Pension lincl. deficit payments Benefits {Mansel £29.931.12 £8,105.52 £3.696.49 Salary Pension £4.468.71 £36.68 2. Trustees. Expenses There were no subsistence or travel expenses paid for TrLtslees during the financial year. 3. Donatlons from Trustees There were no conditional donations from Trustees or connected persons during the year. The aggregated total of donations wilhoul conditions from Trustees and connected persons lincl. Grft Aid) for the year was £48.114.20 4. Transactlons wlth rèlated parties The Church has contributed and received money from the following registered charities with whom some Trustees havelhad a signrficant interest. The Trustees as a whole are conlenl that the relevant Truslee(s) did not unduly influence the decision lo donate funds and that the relevant Trusleelsl recieved no personal benefit from the Iransaclions. The aims of the charities listed below are in line with the charitable aims of the Church. Rele'/anl Trusleeisj Charify Amir Arian Hamsayeh Inl. Marbn Durham, Garelh Hides. Rachel Durham Amount Given £2,400.00 Amount Received K180 £3,999.96 (donations) £1.000.00 £ 225.00 (purchase of books) £ 879.00 Garelh Hides Spurgeon's College During the year, the church also made the following payments lo a tnjstee. This was to engage their professional services on behalf of the church. The Iruslee themseK was not party to any decisions regarding these transactions: Amount Paid £60.00 Latoya Williams S. Defingd Benefit Pension Schemes The church is a participating employer within the Defined Benefi( section of the Baptist Pension scheme relating lo prior service and has been making ongoing deficit payments to Gover the Gosls of the past service of ils employees within the scheme under a recovery plan. The recovery payments have been paused this year to support churches during the pandemic. The Church understands that rf il had left the scheme on 31112121, il would have lo have made a one-off payment eslimaled lo be £15,400 to meet ils slalutory obligations lo the scheme. The Church has no plan lo leave the scheme and expects lo continue to make payments to the scheme in line with the recovery plan. 6. International Paymgnts The church made no payments lo entities outside the United Klngdom dLFring 2021. Notes to the Financial Statements South Hanwell Baptist Church (Registered Charity Number 1154977) For the year ended 31 Decembar 2021 1. Statement of Accountlng Pollel•s: The financial staternents have been prèpared in accordan￿ ￿th the Chtjrth Accounting Regulations 2006 iogether with applicabla accounting standards. FRS102. The finanryal statements indude all transactions, assets and liabllitSes forwhi¢h the ¢hur¢h ts responsible in law. They do not include the financial statements of chureh group5 that owe their main affiliation to another body, nor th088 th* are infomial gatherirKJs of churth m8mbers. 2. Chang•s In Accountlng Pollcle$: There wèrè no changas to 8¢ix)unbng Oicies durlng the financial year. 3. Funds.. General funds represent thè funds ol the Church that are not subj8ct lo any restrictions regarding their usè and are available for application on th8 general purposes of th8 church. Restrthd funds are thosg where donors hava pl8c9d restriclions on the usè ofthè fundg. The accounts include all transacbons, assets and liabilities f￿ whtd) the church is resw)nsible in law. 4. FSxed Assels: South Hanwell Baptist chU￿h has the followirYJ fixed assets recorded.. Building of South H8nwell Baptist Church.. Fumiture, fixture5, fithry5, eguipmenl". PropÈrty of 10 Croft Gardens.. The listed v81uès 8r8 induded on the balanc6 shgel and are based on tha Baptist Insurance Company insured valuas as par Baptist Union guidanca. 1,518,310.00 9l.710.c￿J 426.978.00 S. Adoptlon of Flnanclal Statèmonts These finanaal stataments were adopled by the Trustees of South Hanwell Baptist Church at a full Truste6s' mèèting. Dated this.. Signed on ￿half of the Tnjstees of South Hanwell Baptist Church.. rusteel tTreasur8rl 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 Baptlst Church On accounts for the year ended 3191 December 2021 Charity no (if any) 1154977 Set out on pages I report lo the trustees on my examination o* the a￿O￿nts ot the above charity I'the Trust") for the year ended 31112 12021 Responsibllities and As the charity trusteès of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements ofthe Charities Act 2011 ("the Acf.). I report in respect of my examination of the Trust's accounts carried oul 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{5)Ib} of the Act. I have completed my examination. I confim that no material matters have me to my attention in connection with the examination which gives me cause to believe that In, any material respect: accounting records were not kept in accordance with seclion 130 of the Act or the accounts do not accord with the accountlng records I have no concems and have come across no other matters in connection with the examinalion 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 braGkets if they do not apply. 17th 4VQw- 2022 Independent examinerfs statement Signed: Date: Name: Roger Bradshaw Relevant prof8ssional qualification(s) or body lif any): ACCA Address". 29 Elthorne Park Road Hanwell London W7 2JB IER October 2018 Section 8 Disclosure Only complete it the examiner needs to highlight matters of concern (see CC32, Independenl examination of charity accounts: directions and guidance for examiners). Glvè here brlef detsils of any items that the examiner wishes to dlsclose. IER October 2018