2022-12-31-accounts

ANNUAL REPORT FOR THE YEAR ENDING 31 DECEMBER 2022

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 2022.

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	Stood down March 2022
Elder	Martin Durham		Latoya Williams	Reappointed March 2022
Elder	Jeremy Geake		James Mroczynski	Reappointed March 2022
Secretary	Sarah Browne		Janet Taylor	Appointed March 2021
Treasurer	Rick Poster		David Rencsenyi	Appointed March 2021
			Robert Geake	Appointed March 2022

Principal Advisers:

Bankers:

Barclays Bank plc, Ealing Broadway Branch

Independent Examiner:

Roger Bradshaw

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Employees :

The church employs the following people in the following roles:	The church employs the following people in the following roles:
Role	Employee Name
Pastor (full time)	Rev. Stuart Shackleton
Families and Children’s Worker (part time)	Imogen Onwuka (on Maternity leave from November 2022)
Families and Children’s Support Worker (part time)	Andrea Poster
Part-time Families and Children’s Worker	Ariana Castro (Maternity cover from November 2022)
Administrator/Bookkeeper (part time)	Christine Johnson
Cleaner (part time)	Emoke Toth

The church employs the following people in the following roles:	The church employs the following people in the following roles:
Role	Employee Name
Pastor (full time)	Rev. Stuart Shackleton
Families and Children’s Worker (part time)	Imogen Onwuka (on Maternity leave from November 2022)
Families and Children’s Support Worker (part time)	Andrea Poster
Part-time Families and Children’s Worker	Ariana Castro (Maternity cover from November 2022)
Administrator/Bookkeeper (part time)	Christine Johnson
Cleaner (part time)	Emoke Toth

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 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

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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 both LBA and 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 a member of the ecumenical partnership of churches in Hanwell, however this group has not carried out any activities or events during 2022.

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.

Facility Improvements in 2022

Repairs have been carried out to the roof of the Hut as well as the guttering replaced. The front and side of the hut has also been repainted. A safety screen was installed above the baptistry. The church buildings also passed the 5 year Electrical Inspection check. The gas boiler in the manse had to be replaced.

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OBJECTIVES AND ACTIVITIES OF THE CHURCH IN 2022

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.

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 2022, there were 3 baptisms, 1 member died and 3 new members were received. The Church membership as at 31 December 2022 is 68.

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:

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• 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

Worship: Sunday morning worship services are well attended and it is fantastic to see the sanctuary almost full each week. It has been wonderful, in particular, to see so many brothers and sisters from Iran joining us each week and we provide a live Farsi translation during the service to allow those who do not speak fluent English to take part. We continue to be blessed by having a number of musicians who lead us in sung worship each week.

Twice weekly prayer meetings take place online, one on Monday evening and the other on Friday morning.

Life Groups take place at a variety of different times and days across the week. Some groups meet in person whilst others meet virtually via online meeting platforms. We now have a life group for families at the weekend which children can also take part in.

Sunday morning sermons have covered a number of topics over the year including: The Twelve Disciples, Easter, Philippians “To Live is Christ”, Daniel “Distinctive”, Revelation “Letters to the Churches”, Advent

Our Sunday morning group for primary aged children meets every week during term time and some weeks during the school holidays. 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.

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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 this year including an Easter Egg Hunt, Light Party on Halloween, The Christmas Journey, Interactive Nativity Service, Carol Service and Carol singing in a local pub and on a local road 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, and a beat the goalie competition with a short gospel message at the prize giving.

Internationals:

General: Here we mean assisting with outreach and discipling among those from other ethnic backgrounds, and very often still developing their English language skills. Usually these are people attending our services or our International Life Group, but others may be simply acquaintances – whether local or even at a distance, where interaction may be continued through media such as zoom.

Farsi Ministry : This ministry carried out in conjunction with Hamsayeh International seeks to reach out to Farsi speakers. Approximately 15-20 Farsi speakers attend Sunday services each week, the majority of whom are asylum seekers. In the last year, three have been baptised on their profession of faith. Most come to the church through the free English classes run by Hamsayeh International and pastoral care is shared by the two organisations. Farsi interpretation of the Sunday service is provided for them on a regular basis.

Children and Families:

Hullabaloo is a drop-in group for parents with under 5s and meets on Friday morning. Numbers fluctuate each week as some children move onto nursery etc and we get a constant stream of new parents/carers. There are a number of “free-flow activities” set up for the children to enjoy. There is also a song and story time during with the team are trying to be more intentional in sharing the gospel and have had some good conversations. The team is made up of employees of the church and volunteers from the church and from the parents who attend.

“ W7kids ” is a kids club for children aged 4-11years which runs each Friday evening during Term Time. Numbers fluctuate each week with an average attendance of around 15 children. The evening involves, games, singing, craft activities, snack time and a short bible talk. The children are always full of questions and keen to share their experiences with the group.

Dad’s on Duty meets once a month on the third Saturday morning and seeks to be a place for Dads and their pre-schoolers to hang out together and spend time with other families.

Ealing Churches Winter Night Shelter :

The church continues to be involved in ECWNS. In 2022 the shelter put guests up in a local hotel rather than in churches, due to ongoing COVID19 restrictions. SHBC provided meals for the guests on a number of nights and invited them for an Easter themed social event in the last week.

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: Community

The congregation have continued to be encouraged to support, encourage each other and build relationships. Weekly “post-service refreshments” continue to be a valuable time for the congregation to catch up with each other in fellowship. We held a number of church lunches after the morning service to encourage and develop friendships and build relationships.

This year a Ladies’ Brunch was started which takes place on the second Saturday morning of each month. It is a chance for women connected to the church to get together to chat, eat and spend time reflecting on a bible verse and praying together. These events have proved popular and beneficial, and the food is always delicious.

A number of church families went camping together for a weekend again in the summer holidays, which was a lot of fun and also a wonderful time to enjoy spending time together and taking part in a variety of activities at the Scout Camp, the zip line was a particular highlight.

The men’s group have met socially for food a couple of times during the year and spent a “day away” together doing activities together and hearing a guest speaker talk about sharing Jesus with other men and the need of men for friendships.

External Financial support

Outgoing:

The Church continued to provide financial support (beyond the Baptist causes mentioned previously) for :

• 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.

Payments from the Compassionate Fund have been made to individuals in need connected to the church.

At Harvest Thanksgiving , monetary donations went to The Ealing Foodbank and Barnabas Aid.

Christmas Fund donations went to Home for Good and Beautiful Gate In addition, the Church supported the Samaritan’s Purse Shoe Box appeal for children worldwide.

Incoming:

Premises Use: As well as being used for church events the church building continues to be hired out often for children’s birthday parties. We also have a regular hire for a NHS support group for those with Type 2 Diabetes. In 2022 the church hosted three groups of young people from churches in the USA as well as a group of adults from Norway.

Sarah Browne Church Secretary February 2023

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombors of South Hanwell Baptlst Church On accounts for the year ended 31", December 2022 Charlty no (If any) 115497T Set out on pages I report to the trustees on my examination of the accounts of the above arity ("the Trust.) for the year ended 31112 12022 Responslbllltles and As the charity trustees of the Tnjst, you are responsible for the preparatlon basis of report of the a¢oounts in accordance with the requirements of the Charities Act 2011 (Yhe Acf,). 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(5Mb} of the Act. I have completed my examination. I confinn that no material matters have cvme to my attention in connection with the examination which gives me caus8 to believe tha any material respect.. accounting records were not kept in aC￿rdanCe with section 130 of the Act or the accounts do not accord with the accounting records Independent examlnerfs statement I have no concems 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 lete the words in the brackets rfthey do not apply. Slgngd." 2021 Namo: Roger Bradshaw Relovant professlonal quallflcatlon(s) or body (If any): ACCA Address: 29 Elthome Park Road Hanwell London Wl 2JB IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independent examirbation of charity accounts: directions and guidance for examiners). Glve here brfef dètails of any itsms that the examlner wlshes to disclose. IER October 2018

South Hanwell Baptist Church Financial Statements For the year endèd 31 De¢embgr 2022 1. FIr￿1$1 P4vl Ebring 2022. ong Kith the re51 of th8 Ll< ha8 had lo deal ith 8 turbulant 6¢¢w. G¢KI wrttnued lo bless wr ￿n5St￿e$ and our incon%, and lth a STTWII decre88e in intoTr. Ovetall donat￿n8 decreased by approxlrwely S% over the year, slKJhtly offset by Ihe resunyl￿JTh (after CKJvldl earfy in the year ol p￿￿1$￿5 hirps". thile spending vos signrficantly bow budget. This fellowd a drop of 20% 0¥8r Ihg preV￿S yeaTS bul w softer than the expectèd 15% dBGreas9. Over hgif our spen¢ing is cn HUn￿n Resf#JrGes- our Paslcr and Gixwdin485 th8 Curch actNI(￿S as ￿811 as provlding teaching and p85toral care to th8 ccfflwegatlon ott￿r$. 81so a F8ft11￿5 & thildrw5 Ktsker O"obsharel 8Th18 pt-Iln Adrrinistralor. Bcokkeeper and cltraner. Malntaining the ljurch buiklings continuas to part of wr spendlng. The t￿￿te￿5 4r8 aw￿9 that the ccfidltknn of part8 of the bulldk)g are ￿tyrir¥J GrftIC8Ia￿ will need 85gnm¢ant IrNestnwTrt In tha ccttlng yéats. A buildir#J fvrrfl IrestrKtedl is accurnjlating funds to enable this. Most d thè Clxjrch's act￿￿￿3 8Te run by vdunteers give ￿￿rOuS￿ of their tItT resourcts. S(xJlh Han￿11 Baptist thurch contlnuad to 8UK¥)ort Ihe TrAider church ty nkiNJ funds availdble lo ngticfftd and international charities Dse airn5 are c(w1b￿ with the Church's. wr giving was around 10% of our spendlng. This included a fund 881 vp to support church06 4fKI vuk in and around Ulrahe. ilst the truste8s have cc)¢em5 a￿ inGw¢ k9vels lemi Ikw are satI5f￿d that have sufflcl8ni funds. tou0t￿r ￿1th antiGiP8ted inccnw, to 8nabla {￿urCh to operate effecliv8ty dufirvJ the ooThing year. They wjuld also like to I￿￿k all Ih05e give so ger￿rous1y of thwr thw and r8sourc8& to thg w)￿ at South Baptist (urch. 2. R888rve8 & Pdl It is eur poliy to budw for our expeThYiture needs 8c¢ording lo an￿Unt of voknrt8ry glvkng that GhurGh expoGts to rKdv8 during the year. Reserves afe kept of 3 mnlhs, planned exp￿rture. iknrestricted funds in suFplv5 by around £74,000 8131 2(Y22 Trthich is V￿11 above the Trustees, f5ery8S p)Ilcy and provides a surplus for plannBd expenditurg in 2023. Our in¥￿tr￿n1 policy is te kaap ) arrK)unt rougNy to our Pffjswves arrount Invesled ¥￿th th8 Lon(kn Baptist Prop9rty Bo8rd. Thb eff￿1￿1&Y relo&ses funds to supprxt otheT Baptist thurC￿¥ in Lorvkn ¥tho receive I￿5 frorn the board. Any reTrin￿9 surplus i8 kept in IhB Barclays Bank Interest BusSn8ss ￿¢ou￿t. 3. Statoment d Tr￿¥t0p RewNlblllll•• The Trustees are res￿85￿6 for arxl the finarrial stateTrnts In accevdance with ap￿iCab￿ law and r8gJlalion5. Law applIcat￿ to Charit￿5 in England W818s requir95 the Truste8S to prepgre firkAnckryl slalerwnls for each financ￿1 year thich gDie a IN? aNJ fair view of the Gharity's financk818ctivllies th8 ytar and of Its financial positK)n al the end of th8 y88r. In prgwaring flnancial statewnls 9lvlng a true and f8ir vw. th& Trustees should fdlow tst pr8Ctice arKI.. sd8¢1 suitable accounting Oici8s and then apply Ihfym ccnslstenity., ' trwke iudgeffnts and 8&iintes th are reasth1ab￿ and prudent.. ' ob58rve the m8thods and principle5 in the tharflles Statwrnnt of Recorfmendod P￿t￿e (the thrtti8s sorpi." . st818 ap￿rable accountlng Starmlards 8nd State￿rtS of reCO￿Yrended pr8Ctlc? hay8 been folowfd, sublecl lo any dopartures dkqck)$8d and expL4inod in th flnanclal statenEnts,' . pr8p8r8 the fknanGo1 stalerrents cn the wrYJ conGem basis un￿sS ft 4$ Inkryriat8 to pre8UTr that the ¢hority Ydll ¢ontinu8 operation. The Tru8iee& are reswnsl￿O for kee￿n9 a¢¢ounting recordg ￿ttl¢h disclose with r&8stsnablè Xccuracy the fin?ncral posillon of th• chartty and enable them to ascert*n Ihe financial wssilion of the charity and ery8b￿ t￿M lo ensurB that the fin8nckg1 5181eff￿ntg Cotrply ￿1th atvlicaNe law and regulatK)ns. They ￿ ￿s0 rgspw¥ibl8 for 8afÉgu8rdirtg th9 8¥sets of th8 charity arKI hence for takiru reasonatAe steps fw the pravantion and deleclbn of frdud 8nd other ltyeguL3rities. Regl8tered Charfty Numb•T: 1154977

Statement of Financial Activities South Hanwell Baptbst Church {Registered Charity Number 11549771 For the year ended 31 Deeembor 2022 DeG-22 Restricted Dec-21 Unrestricled Income Bank Interest Building Project Income.. Sanctuary Refurbishmont Compassionate Fund Donations Donated for Outside Causes Family Ministry Hire of Premises Offerings.. Grft Aid Re¢eived Offerings.. Gfft Aidable Offerings.. Loose Cash Offerings.. Non Grft-Aidable Other Income Youth & Childrens Income Total Incorne £379.81 £42.29 £110.00 £391.25 £1,995.24 £1,455.12 £2,450.00 £19.484.94 £73,189.80 £1.748.99 £11.082.70 £141.29 £653.55 £112,745.17 £4,710.00 £227.50 £3,023.74 £3.824.83 £6,097.50 £17.748.45 £64,507.81 £3,934.95 £14,689.28 £25. 18 £1.152.67 £7,961.24 £112,360.48 Gross Income £120 321.72 £112 745.17 Less Operatlng Expenses AdminislralDn Church Premises CompassK*nale Fund Spending Oonated to Outside Causes- From General Funds Donated to Outside Causes- From Restricted Funds Evangelism Support Family Ministry Fbwer Fund Spending Human Resource8 Intem8tional Ministry Maintenance Manse Training & Discipleship VVO￿h1p Support Youth & Childrens Tolal Operating Expenses £3.442, 16 £9.726.18 £3,283 77 £9,553.42 £154.00 £13.599.96 £1,792.20 £1,575.20 £1.528.91 £40.00 £71,202 14 £299.48 £5,122.61 £3.117.41 £1,137.20 £3,592.35 f859.67 £116,858.32 £1.035.23 £12,199.92 £2,176.25 £1,298.40 £2.717.86 £6.75 £72,578.69 £88.77 £7,266. 14 £4,464.83 £1,244.52 £1.857.12 £1.292.24 £3,218.23 £118,176.83 Ngt Sur lus l Deficit 1 073.34 -£4 113.15 This statenEnt is to be read in conjunction MTth the Notès to the Financial StateJThnts and the a¢companySng C£>mpilation Report.

Income & Expenditure Schedule Soulh Hanwell Bapfjst Church (Registered Charity Nurrtser 1154977} 1st January 2022 - 31st Decembgr 2022 31 Dec 2022 Irwno tkYot•d Outslth Caus•8 Qbnated for OLJt$idè Q8uses Incon.' ECWNS Ctlnated for Outside Caus6s.' ￿ristMaS Fund Ctsnated for Outside Causes.. Harvest App081 tbnated for Outside Causes.. Ukraine Inco Tdal D(Tht￿ for Oul¥ldo Caws £609.50 £650.49 £400.00 £t,363.75 £3 023.74 Famlly Mlnl8try Family In¢onw- Camping Trip Family In¢on= Dads & Kids Family In¢oN'. Hullabaloo Family Incon.' Oth8r Trtsl Famll Mlnlstr £824.50 £854.79 £1,880.66 £264.88 £3.824.83 Yt)tth & Chll<tr•ns I￿¢￿8 Youth & Childrens IncoN*.' Other Youth & Childrens InconE.' Wl Kids Youth & Childrons Incorre.. Youth Weekènd Tdal & ChllthgTr5 Inc(¥n• £64.50 £738. 17 £350.00 £1.152.67 Loss Op8ratlry Expan￿8 4lmlnl$trati Adnintstralion: Banking Fees A(Ininistration-. Church Telephone Adninislration.. Finance Adnwnistration.. Infortret#)n Q)mlssioner Adnrynistration.. IT Adninistralion.. Manse Telepho Adrrynistration.. Other Adninistration.. PhotocopyinglPrinting Adrrinistration.. Stationary Administratlon". Subscriptlons Tctsl ￿l￿StratIon £6.09 £299.04 £287.24 £35.00 £799.00 £326.64 £43.81 £720.92 £334.63 £1,189.79 Ch4Tth Promi￿$ Church Premises - Waste Cdlection Church Premises.. aeaniThJ Materials Church PrerThses.' Electrical Inspection Church Pramis8s'. Electricity Church Premises.. Fire System S&rvi¢e Church PrerTrses.' Gas Church PrenNses'. Insurancè Church Premises.. Other Cknurch Prenises.. Water Tcrtal Chweh Pr•ml80S £61.99 £488.02 £3,555.34 £1,420.82 £35.79 £1,717.84 £2,295.15 £23.28 £127.95 £9 726.18

Dovmted to Outsldg ca￿?$ - Frcth Gwwral Fwxls tbnaled to Outside CAuses'. BMS rx)nated to Outside Causes.. tkacons Charities )n8led lo Outside Cuse8.' HN tk)nat8d to Outside Caus88'. K180 tbnated to Oulside Causes.. Other Tclol Dc)ated to Out8idg Cau￿$ - Frixn G•n•ral Fu £2.600.00 £500.00 £2,600.00 £3,999.96 £2.499.96 £11199.92 DOn￿d to Ouisldo CauBOS . Fr<¥n Restrlet•d FurKIB D)naled lor Out5KIg Causes." ChriStry￿S Fund 201411 tbnated for Outside Causes.. ECWNS Lk)n8tèd for Outside Causés.. Harvest 11761 tk)nated for Outside Causes.. Ukraine Spending 78 Tthl Lknat•d to Outslde ca￿ - Fr(rfn R•strlet•d £523.00 £684.50 £1fj5.00 £803.75 £2 176.25 EvarqelSsm Stwtrt Evangelism.. Camival and Conynunlty Evangèlism.. Outreach Event8 Evangelism.. Publicity & Tract¥ TLI Eva li5m S £191.67 £885.54 £221.19 £1,298.40 Famlly Mlnlstry Families.. Catrping Trfp Family.. Bouncy Castle Farrily.. D8ds & Kids Family.. Events Family.. Hullabaloo Fanily.. Other Fanily= Resources F8rrNly'. Worrens Ministry T(knl Famll fianlstr £824.35 £232.28 £559.00 £5.00 £633.79 £108,64 £148.56 £206.24 £2 717.86 H￿nan Rgsource$ Assistanl Pastor Sa5ary Assistant Pastor.. NIC Assistant Pastor.. Pension aeaner.. Salary £15,937.62 -£143.77 £582.36 £3,957.33 AdmlnlstratLY Salary Adnwnislrator NIC Adminis¢rator Salary Trtal knI1￿StrAI0r Sala £174.23 £11.410.41 £11 584.64 teeper Salary Bookkeeper Salary r(al Bookeè r SalaT £3.529. 14 £3,529.14 Pastor Salary Pastor NIC Pastor P•ngion Pastor Stip8nd Tctsl Past<Y Salar £244.46 £6,466.10 £30,420.81 £37 131.37 Trtal Human Rs￿re#S

Interr•tloMI hlnlstry Intemational.. Fk)sp¥t81ity International.. Teaching Resources & Tralning T￿1 Internatlc¢)al hlnlst £61.87 £26 90 £88.77 M#lntenar intenance.. thurch Rop81 8intenance.' Vonse Repairs £5.221.14 £2,045.00 £7 2￿.14 Mans8.' C4)uncil Tax Anse.. Gas Manse.. Insurancg Manse.. Water T(tsl Mans• £2,112.14 £1,290.00 £425.60 £637.09 £4 464.83 Tralnlty & Dl¥clplg¥twp Training: A￿dY Day Training.. confe￿nCeS & Training Training.. Courses Training.. Oiher Trtal Tralnl & txxl £158.00 £117.94 £952.38 £16.20 Wc*shlp Suppxt Worship Support.. CCL Licence Worship Support: Church Refreshmnls Worship Support: Equlpnwnl Worghip Support.. Materials Worshlp Support.. Pulpit Expenses Tiknl W￿8h1 S £828.17 £728.35 £62.60 £40.00 £200.00 £1857.12 YNth & Chllth•ns Youth & Childrens.. Friday Fun Hwse Youth & Children3'. (Xh8r Youth & Childr￿$.. Shared Resources Youth & Chlldrens.. Wl Kids Youth & Childrens.. Youth Group YoLrth & Childrens.. Youth Social Youth & thildrens.. Youlh Weekend t77.75 £86.11 £20.96 £323. 11 £38.$4 £59 96 £885.81 Tclal Ytxth & Chllthènl £1,292.24 This st8teTr￿nt is to be read in conjun¢tion vAth the Nbtes to thè Anancial

Restricted Funds South Hanwell Bapllsl ChurGh (Registered Charity Nurrtser 1154977} Transfvr frorn General Fund Balance at 31112121 Donated 2022 Spent 2022 Balance at 31112122 ECWNS Compassionate Fund Beautiful Gate Mission Trip International Legacy CLC- Burnhams Building Fund Christmas Fund Vletnam - Kidsgame Flower Fund Ukraine Fund 75.00 £ 609.50 £ 684.50 £ 3.173.91 £ 227.50 £1.035.23 £ 13.75 £ 552.68 £ 425.00 £ 2.366.18 13.75 552.68 425.00 582.77 £4,710.(x) £ 454.54 £ 650.49 £ 523.(K) £ 5,292.77 582.03 60.00 £ 7.LKJ £ £1,363.75 £ 803.75 £ 263.75 £ 400.00 £ 165.00 £ 53.00 560.00 Harvest 498.75 £ 5.601.40 £ 7,961.24 £ 3,218.48 £ 10.344.16

Balance Sheet South Hanwell Baptist Church (Registered Charity Number 1154977} As at 31 Do¢ombgr 2022 Dec-22 Restrlcted Unr•strlet DecQ1 As6•ts Total Activities Aoat Activities Petty Cash Adrrin Petty thsh Fair Fx Account Gener81 &Jrrent Account High Intorest Account JJ - Equals Fblding Account LBPB tkposil Account Paypal Petty Cash Holdlng Account Total Bank £30.00 £50.00 £64.00 £328,44 £1,528.56 £43.655.83 £390.00 £24,881.98 £197.17 £85.38 £71 211.36 £30.00 £50.00 £64.00 £328.44 £1,528.56 £54,000.00 £390.00 £24.881.98 £197.17 £85.38 £81 55S.53 £30.00 £23.97 £60.00 £219.55 £5,188.38 £55,000.00 £350.00 £24,556.44 £313.32 £O.(K) £85 741.66 £10,344. 16 £10 344.16 Current Assèts Accounts Receivable T¢Aal Currant Assots £5,648.71 £S,648.71 £S,648.71 £5,648.71 P2fJ5 00 £265.00 £o.Tr) Flxod As80ts chU￿h Property Tclal Fixgd As¥et$ £2.153,239.00 £2.153 239.00 £2,153,239.00 P2,036,998.00 £0.00 £2 153 239.00 £2 036 99B.00 Total Assots 163 $83.16 24 Uabllltltrs Curr¢nt U•WIItI¢s Wages Payable Accounts Payable Tctsl Curront Llabllltl•$ £0.01 £3,105.00 £3 105.00 £0.01 £3,105.00 £3 105.01 £0.00 £0.00 £834.09 N￿￿C￿re￿I Uabllltl•8 Pension Liability lEsti￿Ated) Ttxal N0￿CUTTert Ual>litle• £0.00 £0.00 £0.00 £0.00 £15,400.00 £15 400.00 £0.00 Total Uabllltle £0.00 £3 105.00 £3 105.0 Net A8S Eq￿ty Buildings & Conténts G&neral Funds Pension Liability Fund Rtstrfcted Funds Beautiful Gate Restricted Funds - ChrislrTW$ Fun¢Y Restricted Funds - CorTpassion8ta Fund Restricted Funds - ECWNS Restricted Funds - Fkrvest Restricted Funds Intemational Legacy Restricted Funds - Vietnam Kidsgan Re5triGte(l Fund5 Phil & Jan Bumha Res¢ricted Funds - Sanctuary R8furbishwent Restricted Funds - Zan*ia M'ssion Rèstrlctad Funds Ukrain& Fund Reslricted Funds - no￿T Fund Total E It £2. 153,239.00 £2, 153,239.00 £2.036,998.00 £73,755.07 £79,571.17 £0.00 -£15,400.00 £13.75 £13.75 £582.03 £454.54 £2,366. 18 £3, 173.91 £0.00 £75.00 £498.75 £263.75 £425.00 £425.00 £0.00 £0.00 £0.00 £0.00 £5,292.77 £582.77 £552.68 £552.68 £560.00 £53.00 755.07 £2 237 338.23 £73,755.07 EO.00 £13.75 £582.03 £2,366.18 £0.00 £498.75 £425.00 £0.00 0.00 £5,292.77 £552.68 £560.(J) £53.(KJ £2 163 583.16 £60.00 £7 SKJned . Ttris is tote In ￿rI￿tic￿wlthtrtNcIe5 btsFinrri

Disclosures South Hanwo11 Bapust Church {Registered Charrty Number 11549771 For tho year endod 31 Decembgr 2022 1. Roffluneratlon of Trustees None of the Trustees are remunorated for their role as Trustees. However, ong Tnjslee 1$ also an empfoyee of the Church and is remunerated for his role as fulktime Pastor. He is also required to INe in the Church's manse. One other employee is a 'connected per50n" as defined by the Chariiy Comkssion. $￿art Shackleton P8Stor Andrea Poster F8mihes & Chilrltsns Ass15t. Stry)end Pension lincl. deficit payments) Benefits {Mansel £30,420.81 £6.646.10 Salary Pension £4.559.28 £0.00 £4.039.23 2. Trustees. Expensés There were no subsislenc8 or trav61 expenses paid for Trustees during the financial year. 3. Donatlons from Trustees There were no conditional donations from Tnjstees orconnected persons during the year. The agg￿gated total of donations wrthout wndstions from Trustees and connected persons (incl. Grfi Aid) for the year was £57.588 4. Transactlons with relatgd partltrs The Church has contributed and received money from Ihe followng registered charities with ￿orn some TnJst&es havelhad a signrficant interest. The Trustees as a whole are content that the relevant Trusteels) did not unduty influence the decision to donate funds and that the relevant Tn¢stee(s} recEved no personal benefrt from the transacl#)ns. The aims of the charttk9s listed bebw are in line with the charitable aims of the Church. Relovaiil TrLisi&e(s) AmirArian ArrK)Unt Received Hamsayeh Int. £3.079.14 Martin Durham, Gareth HKI&s. Rachel Durham K180 £ 3999.96 [dOnat￿ns) £1.600.00 £ 803.75 (ffDm Restricted Funds - Ukrdinej During the year, the church also made the following payn*nts lo a trustee. This was to engage their profess¢onal seNices on beh8W of the chU￿h. The trustee themse￿ was not party lo any decisions regarding these trdnsactlons.. Am()iJril Paid Latoya Williams £45.00 5. Defined Benefit Pension Schemes The church is a partklpating employer wilhin the Defined Benefit seCt￿n of the Baptist Pension scheme relaling to prior seNice and has been making ongoing deT￿ll paynEnts lo cover the costs of the past S8ryice of r(s employees within the scheme under a recovery plan. The Scherre administrators have entered into a 'buy-in' deal with "Just" The deal is due to be comp￿ted in 2023 and has reduced the pension liabilrty hekl by the church to £0. as well as reducing the deficit payments to £1 . 6. International Payments The church made no payments to entitÈs oulsKJe the Unhed Kingdom during 2022.

Notes to the Financial Statements South Hanwg11 Baptist Church {RegBlered Charity Number 11549771 For the year endod 31 Dec&m￿r 2022 1. Statèmènt d AcC￿Nd PolSclos: The finallcial stat9rr￿nts havé beèn prepared in ae¢¢T<lan¢e wth the thurch Aceounting Regulations 2006 together vAth applicable accounting standards. FRS102. The financial staten￿nIS include all transactK)ns, assets and liabilities lor %%hlch the church is responsible in 18w. They do not include the fin8ncial State￿ntS of church groups th8t owe their rnain affili8tion to another body, nor those that are Infomwl gatherings ol church ￿mbers. 2. Chgw In Accourtlng Pdlcl•s: There Mere no changes to accounting policies during the financial year. 3. FUNIS: Gen8r81 fund5 rep￿Sent the funds of Ihe church that are not subject to any restrktions regardiro their u$& 8rt¢J are available for application on the general purposes ol the church. Restri¢t8d funds are thosè donors havè placad restrictlons on the use of the funds. The accounts inelude all transactions. g$Sèts aThJ liabilities for wknich the church is rèsponsible in law. 4. Flxod As¥8ts: South Hanvll Baplist Church has the lolb¥Mng fixed assets recor¢Jed.. Building of South Han￿?11 Baptist ca)urch'. Furniture, fixtures. filling8. gquiprrnt.' Property 0110 Croft Gardens.. The lisled values are included on the balance sheet and ar9 based on the Baptist Insurance Ccryany insured valutss as per Baptist U)ion ouidance. 1.682,279.00 101.614.00 470,960.00 S. AthJp¢ion c FlnwKlal Stst•m•nts These financial staternents Yre adopted by the Trustees of South H8n￿ell Baptist ¢￿urCh at a full Trusteos, eting. Datèd this: 2023. Signed on behaff of the Trustees of South Han￿ell Baptist thurch.. IT88￿e] ITa•¥wl

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trusteesl members of South Hanwell Baptlst Church On accounts for the year ondod 31•t December 2022 Charlty no (If any) 1154977 Sot out on pages 1-9 I report to the trustees on my examination of the accounts of the above charity {Yhe Trust") for the year ended 31112 12022 Responslbilities and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acf,). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Acl 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 confimi that no matertal matters have comè to my attention in connection with th& examination whlch gives me cause to believe tha respect: any material accountlng records were not kept in accordance with section 130 of the Act or the accounts do not accord virth the accounting records I have no concems and have come across no other matt&rs in connection with the examination to which attention should be drawn in order to enablè a proper understanding of the accounts to be reached. ' Pleas8 t8 the words in the brackets rfthey do not apply. Independent examinerfs statement Slgned: Date". i? rJ. 202& Name". Roger Bradshaw Relevant professlonal qualmcatlon(s) Of body lif any): ACCA Addrgss: 29 Elthome Park Road Hanwell London WT 2JB IER October 2018

Section 8 Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Gtve hère brlef detalls of any Items that the examiner wlshes to disclosè. IER October 2018