## **ANNUAL REPORT FOR THE YEAR ENDING 31 DECEMBER 2024**
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 2024.
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**|Latoya Williams|Reappointed March
2022
Stood down March
2024|
|---|---|---|---|---|
|**Elder**|Martin Durham||Robert Geake|Reappointed March
2024|
|**Elder**|Jeremy Geake||Janet Taylor|Reappointed March
2023|
|**Secretary**|Sarah Browne||Rachel Durham|Reappointed March
2023|
|**Treasurer**|Rick Poster||James Mroczynski|Reappointed March
2024|
||||Rachel Durham|Appointed March 2023|
||||Orshy Peszeki|Appointed March 2023|
||||Israel De Castro|Appointed March 2024|
||||Andrea Poster|Appointed March 2024|
## **Principal Advisers:**
Bankers:
Barclays Bank plc, Ealing Broadway Branch Metro Bank, One Southampton Row, WC1B 5HA
Independent Examiner:
Roger Bradshaw
## **Employees** :
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(resigned November 2024)|
|Families and Children’s Support Worker (part
time)|Andrea Poster|
|Administrator/Bookkeeper(part time)|Christine Johnson|
## **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 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.
Andrea Poster is employed on a part-time basis in 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.
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 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 2024**
During 2024 repairs have been done to the roof of the hut and the corridor roof by the toilets. Both vestries have been replastered where necessary now that the damp has dried out and repainted. The schoolroom has been painted and the dado panel has been replaced. The foyer and corridor have also been painted.
Following structural reports which stated the building could no longer be used in the way that it was, we have shut off the church hall “The Hut” for all use except storage as we decide what we want the future of our building and save money to allow us to carry out major works.
## **OBJECTIVES AND ACTIVITIES OF THE CHURCH IN 2024**
## **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 2024, there were 3 baby dedications, 2 members moved to a new area and resigned their membership and 6 new members were received. The Church membership as at 31 December 2024 is 66.
## **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.
**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**
**During 2024 we had:**
6 new church members join us
2 members leave us to move to worship at other places
3 children dedicated
**Worship:** Sunday mornings services continue to be well attended and continue to be translated into Farsi. Sung worship has been led by a variety of musicians and singers. Services also include times of prayer and contemplation, as well as biblical talk and communion services are held once a month.
Weekly prayer meetings take place, these alternate between being in person and online on Monday evening.
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.
Sunday morning sermons have covered a number of topics over the year including: The Sermon on the Mount, The Life of King David, Unashamed (giving personal witness) as well as Christmas and Easter.
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 met for bible study together once a month during the morning service.
**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 Fun Morning and a Light Party on Halloween for primary aged children. At Christmas we ran an Interactive Nativity Service, Carol Service jointly with another local congregation and Carol singing in a local pub. 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, an evangelical illusionist show.
## **Internationals:**
Alongside the Farsi translation and the work carried out alongside Hamsayeh, we continue to have a life group dedicated to those who are from other countries who now live in London. This group meets socially for food and fellowship, as well as for bible study and prayer.
## **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 with the team 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 10 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.
## **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 both in homes and at the church after the morning service to encourage and develop friendships and build relationships.
The Ladies’ Brunch continues to take 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 or someone giving their testimony and praying together. The events are well attended and there are lots of positive comments each month. At Christmas a large evening social was held with a guest speaker.
A number of church families went camping together for a weekend for the 4[th] year running during 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. There were a variety of activities for everyone to take part in and everyone also enjoyed spending quality time just being together.
The men’s group have met socially for food and/or movies a throughout the year.
## **Ealing Churches Winter Night Shelter** :
The church continues to be involved in ECWNS. We were pleased to be able to host guests again in person at the church for six Tuesday nights in the spring during 2024.
## **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.
**Christmas Fund** donations went to Samaritans Purse Discipleship programme. 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 and other local events. We also had a regular hire for a NHS support group for those with Type 2 Diabetes which finished in July 2024. A local dance group used our premises as a rehearsal room for a performance at the Barbican in November. We hosted the Lambourn Close Residents Association Meetings during 2024 and the church hosted two groups of young people from churches in the USA.
**Sarah Browne Church Secretary February 2025**
South Hanwell Baptist Church
Financial Statements
For th• year •nd•d 31 De¢efflb8r 2024
1. Fltwnclal Revlow
During 2024, SHBC had an increase In incoff* clared to 2023. Thi5 was, in part dug to issues Mith Gtft AKI cLgin% in 2023 N*aning
claIn were delayed until 2024.
Taking Ihis in to account. overall donatK)ns increased by appmximaiety 12% fmm 2023. In addition, SO additional fuTrJs have been
raised to support the Irrnding re-build of the TA1)den hall.
Over half our spendirKJ is on Trknrron Rèsources - our Pastor lèads and ccthinatès the Cknutch actrvities as 11 as providing
teaching and pastoral care to the congregation and others. Vlt 8150 enwty a FarThlEs & th1bjr& Worker (iobsharel and a part-t1
AdrninistralorlBookkeeper and cleaner.
Maintaining the Church buildings continues to te a SvjnKanl pat of our S[dira. Tho trustee5 have closèd the Wrden Fkll for
safety reasons and a building fund Irestricledl is accunJlatiThJ funds to enable its re-buila.. btrt signrficant fundraising wll be needed in
2025 arKI for several years to conw. The ttee5 are Planni that. 7AthiL%t the tMJilding b8 a drain on fuThJs. that it does not
di5tracl from the running of the church.
st of the Church's actrviéies are run by vofunteers gwe generousty of their tinp and resources.
South Hanwell Baptist Church conlinued to support the Mider church by rroking fLEnds avaitabb to nat81 and intemational charrties
ose al6 are corrpatible %Mth th8 Cthurch's. (fverall our giviThJ around 10% of our spending. Thi5 irlUded a haN8St 8PP8al as
Ell a5 for k)cal needs through our conpassionate fund.
hilst the truslees havè concerns about incon* leveL% h)ng tem- partY? wth the irT¥Thnent buikjing %¥Jrk n8eded, they are
satisfied that have sufficient furKls, together Vth an11pated inconE. to enaNe the C*urch to 0rate effectivety during the corryng
year. They Kjuld also like to thank all those vkno give so generousty of their tin* and rèsources to the *r>rk at South FtsrMell Baptist
Church.
2. Reserves & Investmert Polley
It is our policy to budgel for our eXditre wwjs ac¢orthrwJ to the ¥rrount of voluntary gNing that the church expecls lo receive
during the year.
R8s8rves ale kept of 3 rTr)nths' pLqnned expenditure. ithreStrled funds v*¥e in Surplus by around £90.000 at 31 f*8rtJ8r 2024
vthich is 11 above the Trustees, Reserv85 policy and prov¥Je5 3 surplus for planned expenditu in 2025.
Ou¥ investnEnl policy is to keep an armunt roughty equal to our serveS an¥)unt inv8sted *ilh the London Baptist Property Board.
This 8ffectivety releases funds lo support olh&r Baptist Churches in London receive k)ans from the board. ADY r&Thining surplus
is k8pt in the BafcLqys Bank kbgh Interest Business account.
3. Stat•mert of Trle* R8swy¥lbllltlès
The Trust885 are sponsible for Preparing Ihe Annual Report and financial slateffents in 00nCe *ith applicabl8 law
gulations.
Law applicable to charities in EngLqnd and Wale5 requires the Trustees to Prepa financial stat&entS for each linancial year vknich
give a true and fair view of the charity's financial actwrties durirwJ the year and of rts financial p)silion at the end of the year. In
preparing linancial stalemnts giving a true and farr vw. the Trustees shoukl folbyw best practice Hnd=
se18Ct Suitab accounting Frf)licies and Ihen appty them consistentty-
. nwke judgen*nts and estirrotes that are reasonab and pAent.
' observe the TTEthods aThJ prinCipS in the Qwrities Staterrent of RocorTrrwded Prdctice Ilh8 IalItIS SORP}.'
. slate ether applicable accounting standards aThJ staten*nts of reconwrerxled pwtice have been follo*ed. subject to any
epartures discbsed and explained in the financial State1$..
' prepare the linancial st8ten*nts on Ihe 90ir¥J CoeM basi5 ue$S it i% uwppropriate to pre511rre that the eharity %%ill continue in
operation.
The Trustees ale responsib for keeping accounling records discbs8 1th reasonable gccuraey th& frnancittl positK)n of lh•
charity and hvhich enable them to ascertain the financial position of the charrty aThl enab them to ensu that the financial
staterr*nts cotnpty with applic3b18 Lqw and regulations. They are also responsibl8 for safeguarding the assets of th8 charity and hence
fctr taking reasonable steps for the pVentIon and detection of fraud aThY other irregulan"ties.
Reglstered Charity Number: 1154977
Statement of Financial Activities
South Hanwell Baptist Church (Registered Charity Number 1154977)
For the year ended 31 December 2024
Dec44
Dec-23
Income
Away Day Incon
Bank Interest
Building Project IncorrE'. Building Fund
Q)mpasslonate Fund Donations
Ek)nated for Outside Causes (restricted)
Family Income
Hire of Premises
Insurance aaim Incon
Offerings.. Grfl Aid Received
Offerings.. Gift Aidable
Offerings.. Loose Cash
Offerings.. thn Gift-Aidable
Other Inco
Youth & Childrens Incon
Total Income
Restricbj
UrYe5tricigJ
0.00
2,039.76
220.00
1,592.04
127.50
528.75
2,339.89
4.371.08
4.624.88
13.027.50
9,878.25
332.00
13,770.80
35.791.51
6,302.89
82,868.30
65.879.43
6,031.39
4.642.50
16,102.44
21,970.82
291.47
2.145.02
649.34
470.F(I
14.077.29 161.504.79 134,493.46
12.543.78
165.00
1.368.51
Gross Income
175,582.08 134,493.46
enditure
AdnNnistralion
Human Resources
ChLÈrch Prenises
Compassionate Fund Spending
tljnaled for Outside Causes (Restricted)
tl)nated lo Outside Causes
Ministries
Flotr Fund Spending
Maintenance
Manse Premises
Total Exp8rKliture
3,098.06
73,181.96
8,872.31
2. 83Ly.29
f2.175.09
8.015 89
645.49
3,133.96
12,449.96
12,299.92
9.248.20
10.149.42
8.58
o.oo
9.355.71
39.825.41
6.782.89
4.912.48
5.570.37 122,997.67 153.987.95
231.
1.809.41
3529.00
Net sur
lus
loss
47,014.04
19,494.491
Income & Expenditure Schedule
South Hanwell Baptist Church (Registered Charity Number 1154977)
1st January 2024 - 31st December 2024
Income
AaY Day Incorre
Bank Interest
Building Project IncoThE- Buikling Fund
Q)mpassionate Fund Donations
Donated f¢r Outside Causes (restri¢ted)
fknnated for Outside Causes IncoThe: Earthquake
Cnated for Outside Causes InconE.' ECWNS
tknnaled for Outside Causes.. Kidsgan
Ek)nated for Outside Causes: Chrisltyos Fund
Cbnated for Outside Causes". Harvest Appeal
Cfjnaled for Outside Causes.. Hides
Totsl Donatèd for Outside Causes (restrlctod)
Family Incomè
FanNly Inco. Carying Trip
Family Incoffe.. Dads & Kid5
Family Incorre.. Hullabaloo
Fanyly Incorre: Other
Won*ns Ministries Incon
Total Family IoMe
Hire of Premises
Insurance Claim Incoffe
Offerings.. Gift Aid Received
Offerings.. Gift Aidable
Offerings.. Loose Cash
Offerings.. Gift-Aidable
Other In¢on
Youth & Childrens Income
Youth & Childrens InconE: Other
Youth & Childrens Incory*'. Kids
Total YcArth & Childrerns Income
0.00
2,039.76
12,543.78
165.00
32.43
23.58
30.00
400.00
5.00
877.50
1,368.51
840.00
603.95
1,812.85
335.10
779.18
4.371.08
13,027.50
332.00
35,791.51
82.868.30
6,031.39
16.102.44
291.47
0.00
649.34
649.34
Gross IrK¢xne
175.582.08
Admlnlstrative Costs
Admlnistration
Adminislration: Church Telephone
Administration- Finance
Adrninistralion.. Inforrrwlion Conmissioner
Administration= IT
Administration- Manse Telephone
Administration- Other
Administration= PholocopyinglPrinting
Administration= Stationary
Administration.. Subscriplions
Adrrinistralion.. Travel
Tolal Athiinistration
man Resour¢es
Administrator NIC
Administrator Salary
Assistant Pastor Salary
Assistant Paslor. NIC
Assistant Pastor. Pension
Bookkeeper Salary
aeaner.. Salary
Pastor NIC
Pastor Pension
Pastor SliperKI
Tolal Hlman Resowces
Clmffch Premises
Church PrerrNses - Waste Collectton
Church Premises: aeaning Materials
Church Premises-. Electrical Inspection
Church Prerrmses.. Eleclricily
Church Prerr4ses.' Fire System Service
Church Premises: Gas
Church Prenwses: Insurance
Church Premises: Other
Church Premises= Water
Totsl Chwch Prernises
Compassionate Fund Spending
Donaled for Outsl(k Causes (Restrlctedl
tksnaled for Outside Causes.. (riStmaS Fund 2014 (1711
tknnated for Outside Causes.. Earthquake
tk)nated for Outside Causes.. ECWS
Eonated for Outside Causes.. Harvest {1761
tknnated for Outside Causes.. Hides - S BUMhan 1173)
tk)nated for Outside Causes: KidsganE 7211721
tk)nated for Outside Causes.. Ukraine Spending 78
Total Donated for Outslde Causes (Restrlcted)
Donated to Outside Causes
Cnated to Outside Causes: BMS
Ebnated to Outside Causes: CÈacons Charities
tknnaled to Outside Causes.. HMF
Iksrbated to Outside Causes.. K180
tk)nated to Outside Causes.. Other
Total Donated to Outside Causes
nlstries
EvaTrJelism SupFK*t
Evangelism: Camival and ConNwntly
Evangelism- Fb)spilality
Evangelism.. Mission Trip
Evangelism.. Other
Evangelism: Outreach Events
Evangelism: Publicity & Tracts
Total EvarKJelism
361.09
418.35
35.00
0.00
326.64
151.55
78.00
311.93
1,415.50
0.00
3,098.06
0.00
16,775.85
13,972.88
0.00
414.26
0.00
4,198.63
0.00
4,273.05
33.547.29
73,181.96
370.05
523.17
383.68
3.454.07
0.00
1,696.10
2.176.68
4.00
264.56
8,872.31
231.96
704.33
0.00
155.08
0.00
950.00
0.00
0.00
1,809.41
2,600.00
250.00
2,600.00
3.999.96
3,000.00
12,449.96
400.53
0.00
0.00
0.00
677.92
18.60
1.097.05
Famlly Ministry
FanNlies: Camping Trip
Famity." Bouncy Castle
Fami.. Dads & Kids
Famity: Events
Farnily.. Hullabaloo
Famity= Other
Famity." Resources
Famity.. Worrens Mnislry
Total Family Mlnistry
Interr4itional Ministry
International.. Affiliations
Total International Mlnistry
Tralniry & Dlscipleshlp
Training: Away Day
Training.. Courses
T¢)tal TralnlrwJ & tXsciFAesNp
Worship Support
Worship Support: CCL Licence
Worship Support.. C41urch RefreshrrEnts
Worship Support.. Equipn*nt
Worship Support: Materials
Worship Support: Other
Worship Support". Pulpit Expenses
Total Worship Supwt
Youth & Chil(trer
Youth & Childrens: Lighthouse
Youth & Chikjrens: Other
Youth & Childrens.. Shared Resources
Youth & Childrens.. WT Kids
Youth & Childrens: Youlh Group
Youth & Childrens: Youth Social
Total Y(xrth & Chlldre
Total Mlnistries
ower Fund Spending
MaintenarKe
Maintenance - Insurance
Maintenance- Building Project
Maintenance: Church Repairs
Maintenance: Manse Repairs
Maintenance.. Wooden Hall Repairs
Total Maintenance
Manse Premises
Manse.. Council Tax
Manse.. Gas
Manse.. Insurance
nse: Water
Tolal Manse Premlses
802.29
1,031.40
276.76
733.14
203.60
63.70
847.12
3,965.45
100.00
100.00
0.00
0.00
0.00
989.87
1,024.83
499.00
58.98
0.00
400.00
2,972.68
5.18
75.77
241.25
653.57
77.60
59.65
1,113.02
9,248.20
8.58
332.00
3,529.00
8,754.98
158.73
110.00
12,884.71
2.846.93
2.610.72
531.24
794.00
6,782.89
Total O
rati
128,568.04
Restricted Funds
South Hanwell Baptist Church (Registered Charity Number 1154977)
Transfer
from
General
Fund
Balance at
31112123
Balance at
31112124
Donated 2024 Spent 2024
ECWNS
Compassionate Fund
Beautiful Gate
Mission Trip
International Legacy
Earthquake Fund
Building Fund
Christmas Fund
Vietnam - Kidsgame
Flower Fund
Hides
£101.06
£2.249.44
£13.75
£23.58
£155.08
£231.96
£0.00
£30.44
£0.00
£165.00
£0.00
£0.00
£2,182.48
£13.75
£552.68
£0.00
£552.68
£0.00
£0.00
£32.43
£12.543.78 £3,529.00
£400.00
£704.33
£0.00
£0.00
£425.00
£0.00
£0.00
£425.00
-£32.43
£0.00
£0.00
£0.00
£5.420.27
£604.33
£0.00
£14,435.05
£300.00
£0.00
-£40.00
£53.00
£30.00
£0.00
£0.00
£10.00
£0.00
£8.58
£0.00
£44.42
£0.00
£877.50
£950.00
£72.50
£0.00
Harvest
£213.75
£5.00
£ 9,560.85 £ 14.077.29 £ 5,578.95 £ 112.94 £ 18.172.13
£0.00
£0.00
£218.75
Balance Sheet
South Hanwell Baptist Church (Registered Charity Number 1154977)
As at 31 December 2024
Account
31 Dec 2024
Unrestricted
31 Dec 2023
Restricted
Fixed Assets
Church Property
Totsl Flxed Assets
Total
2.214,780.00
2,214.780.00
2.214,780.00
2.214,780.00
2,461,216.00
2,461,216.00
0.00
Current Assets
Activities Float
Activities Pelly Cash
Adnwn Petty Cash
Fair Fx Account
General Current Account
High Interest Account
Equals Pljlding Account
LBPB Deposit Account
Paypal
Metro Current Account
Equals neY
Totsl Cash at bank and In harnl
Accounts Receivable
30.00
0.00
100.00
0.00
953.48
83,000.00
30.00
30.00
17.84
100.00
245.99
2.818.98
40.000.00
1,610.80
25.856.97
193.29
0.00
0.00
70,873.87
619.33
100.00
0.00
953.48
83.000.00
0.00
26.933.74
312.86
3.805.55
447.25
115.582.88
562.16
18172.13
8,761.61
312.86
3,805.55
447.25
97.410.75
562.16
18.1n.13
Accounts Payable
4,526.26
4.526.26
6,888.46
Tctal Assets less Current Liabili118s
2,232.952.13
93,446.65
2.326.398.78
2,525,820.74
Nèt Assets
2,232.952.13
93.446.65
2.326,398.78
2,525,820.74
ital and Reserves
Buildings & Contents
General Funds Comb
Restricted Funds - Beautiful Gate
Restricted Funds - Building Fund
Restricted Funds Christmas Fund
Restricted Funds - Conwassionate Fund
Restricted Funds - Earthquake
Reslricled Funds - ECWNS
Reslricled Funds - H3rvesl
Reslricled Funds International Legacy
Restricted Funds - Pth'des
Restricted Funds - Zambia th'ssion
Flowers Fund
Totsl Ca ital arKI Reserves
2,214,780.
2,214,780.00
93.446.65
13.75
14,435.05
300.00
2,182.48
0.00
0.00
218.75
425.00
0.00
552.68
.42
2,326,398.78
2.461,216.00
i5.043.89
13.75
5.420.27
604.33
2,249.44
132.431
101.06
213.75
425.00
{40.001
93,446.65
13.75
14,435.05
300.00
2,182.48
0.00
0.00
218.75
425.00
552.68
44.42
2,232.952.13
93,446.65
2,525.820.74
Disclosures
South Hamyell Bapllsl Church (Registered Charity Number 1154977)
For the year ended 31 December 2024
1. Remuneration of Trustees
None of the Trustees are remunerated for their role as Trustees. However, one Trustee rs also an employee of the
Church and is remunerated for his role as fu114ime Pastor. He is also required to live in the Church's manse. One
other empkJyee is also an empbyee of the Church. Her employment COmmend before she was elected a trustee
and her employemnt has been approved by the Charity Commission.
Stuart Shackleton Pastor
Andrea Poster Faiyjilies & Childrbli.q A.f 1,1
Stipend
Pension (incl. deficit payments)
Benefits (Manse)
£33,547.29
£4,266.40
£6,251.65
Salary
Pension
£5,336.49
£0.00
2. Trustees, Expenses
There were no subsistence or travel expenses paid for Twstees during the financial year.
Childcare costs to enable Trustees to attend meetings of £60 were incuThed during 2024. The trustees are graleful
that some essential childcare was covered by member5 at no cost.
3. Donations from Trustees
There were no conditional donations from Trustees or connected persons during the year. The aggregated total of
donations without conditions from Trustees and connected persons (incl. Gift Aid) for the year was £92,423
4. Transactlons with related parties
The Church has contributed and receTved rrM)ney from the folbwing gIStered charities with whom sorne Trustees
havelhad a signrficant interest. The Trustees as a vthole are content that the revant TnJstee(s) did not unduly
influence the decision to donate funds and that the relevant Trustee(sl recieved no personal benefrt from the
transactions. The aiFns of the charities listed bek)w are in line with the charitable aim5 of the Church.
Relevant Irustee(s)
Charty
An111 Given
AffiL)uii¢ Received
Martin Durham, Rachel
Durtiam
K180
£ 3999.96 (dOnatn$)
£2,000.00
Excluding those decalred above, the Church made no paynEnts to trustees during the year
5. Defined Benefit Pension Schemes
The church was a participating employer vrithin the Defined Benefrt section of the Baptist PensKJn scheme relating to
prior service and has been making ongoing deficit payments to cover the costs of the past service of its employees
within the scheme under a recovery plan. The schen administfdtors have entered into a "buy4n" deal with "Just"
The deal was completed in 2023 and has redUd the pension liabilty held by the church to £0, as well as during
2024 reducing the deficit payments to £0.
6. International Payments
The church made no payments to entriies outsKle the United Kingdom during 2024.
Notes to the Financial Statements
South Hanwell Baptist Church (Registered Charity Number 1154977)
For the year ended 31 December 2024
1. Statement of Accountlry Policies:
The financial slateff*nls have been prepared in accordance with the Church Accounting Regulations 2006
together with applicable accounting standards. FRS102.
The financial staten*nls include all transactions. assets and liabilities for *knich the church is responsible in law.
They do not include the financial slalenEnts of church groups that OV their main affiliation to another body, nor
those that are infompl gatherings of church nle{S.
2. CharS In A¢countiTrJ Policles".
There were no changes lo our underfying accounting lIcIeS during the financial year. trIng 2024 the Trustees
opened a new bank account wth trO Bank. This was to provbde diversity and reduce risk of administrative
issues affecting finances.
At the end of 2024 Equals Spend (tho provide spending cards) closed our assets held by them tre
transferred to Equals thney. The facilities provided by them are identical and this is reflected in the b212nce
3. Funds:
General funds represent the funds of the church that are not subject to any restrictions regarding their use and
are available for application on the general purposes of the church.
Restricted funds a those Nthere donors have placed restriclions on the use of the funds.
The accounts include all transactions, assets and liabilities for ¥thh the church is responsible in law.
4. Fixed Assets".
South HanVlI Baptist Church has the folb)V•ing fixed assets recorded=
Building of South HanwEII Baptist Church=
Fumrture, fixtures, fitting$. equIpEnt=
Property of 10 (knft Gardens..
5W,774.00
The listed values are included on the balance sheet and are based on the Baplisl Insurance rnpanY insured
values as per Baptist Lknion guidance. The trustees are aware that that during 2024 the Wooden Hall was
scheduled for derrolition, and is therefore no longer insured. As a result. the insured value listed above is lower
than 2023.
1.510,Crf)O.c
114,006.00
. Adoption of FInala1 Statements
These financial staterrents Were adopted by the Trustees of South HanvRII Baptist Church at a full Trustees,
meeting.
Dated this:
day of
. 2025.
Signed on behalf of the Trustees of South Ftsnv•EII Baptist Church:
ITrusteeJ
ITreasurerl
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
South Hanwell Baptist Church
On accounts for the year
ended
31st December 2024
Charity no
(if any)
1154977
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 31112 12024
Responsibilities and As the charity trustees of the Trusl, you are responsible for the preparation
basis of report of the accounts in accordan with the requirements of the Charities Act
2011 (Yhe Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5}(b) of the Act.
I have completed my examination. I confim that no material matters have
come to my attention (olher than that disclosed below ") in connection with
the examination which gives me cause to believe that in. any material
respect:
accounting records were not kept in accordan with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's 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.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
24 2D2f
Name:
Roger Bradshaw
Relevant professional
qualification(s) or body
(if any):
ACCA
Address:
29 Elthorne Park Road
Hanwell
London W7 2JB
IER
October 2018
Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concern (see CC32,
Independent examination of charty accounts: directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018