## **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<br>Shackleton|**Deacons**|Amir Arian|Stood down March 2022|
|---|---|---|---|---|
|**Elder**|Martin Durham||Latoya Williams|Reappointed March 2022|
|**Elder**|Jeremy Geake||James<br>Mroczynski|Reappointed March 2022|
|**Secretary**|Sarah Browne||Janet Taylor|Appointed March 2021|
|**Treasurer**|Rick Poster||David<br>Rencsenyi|Appointed March 2021|
||||Robert Geake|Appointed March 2022|



## **Principal Advisers:** 

Bankers: 

Barclays Bank plc, Ealing Broadway Branch 

Independent Examiner: 

Roger Bradshaw 

1 

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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<br>November 2022)|
|Families and Children’s Support Worker<br>(part time)|Andrea Poster|
|Part-time Families and Children’s Worker|Ariana Castro (Maternity cover from<br>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<br>November 2022)|
|Families and Children’s Support Worker<br>(part time)|Andrea Poster|
|Part-time Families and Children’s Worker|Ariana Castro (Maternity cover from<br>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$￿5 hirps". *thile spending vos signrficantly b*ow budget. This fellow*d a drop of 20% 0¥8r Ihg preV￿S yeaTS bul w softer
than the expectèd 15% dBGreas9.
Over hgif our spen¢ing is cn HUn￿n Resf#JrGes- our Paslcr and Gixwdin485 th8 C*urch actNI(￿S as ￿811 as provlding
teaching and p85toral care to th8 ccfflwegatlon ott￿r$. 81so a F8ft11￿5 & thildrw5 Ktsker O"obsharel 8Th18 p*t-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 n*kiNJ 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
Tr*thich is V￿11 above the Trustees, f*5ery8S 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 stateTr*nts 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 t*st pr8Ctice arKI..
sd8¢1 suitable accounting Oici8s and then apply Ihfym ccnslstenity.,
' trwke iudgeff*nts 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)$8d and expL4inod in th* flnanclal statenEnts,'
. pr8p8r8 the fknanGo1 stalerrents cn the wrYJ conGem basis un￿sS ft 4$ In*kryriat8 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 C*use8.' 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¥
TL*I 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 R*s￿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 Hanv*ll Baplist Church has the lolb¥Mng fixed assets recor¢Jed..
Building of South Han￿?11 Baptist ca)urch'.
Furniture, fixtures. filling8. gquiprr*nt.'
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 Y*re 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..
IT*88￿e]
IT*a•¥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