chw rc 115 536 eesAnnual Re For ded3 li Address: 83 High Street Milton under Wychwood ChippTng Norton Oxfordshire OX7 6LD Trustees: Mr J Witts Mrs D Pavey Mr A Field and Mana ernent The charity is a small independent evangelical church soverned by Its members and directed by its minister Mr J Witts and the other Trustee5. "ms and Ob" The charity conducts Christian services each Sunday, Midweek Bible StLKlies, and Pastoral Care, as approprlate. It also runs a regular weekly cafe, and Youth Cl(ib on Fridays, as well as other occaslonal activities and events. Foodbank and other support is provlded to those in need within the local community. It's objective is to show the love of Jesus to those In the vlllage, giving opportunities for them to leam more about, and come to fafth in Him. Achievemen P blic Benefi Worship servtces and Bible stlmlfes take place on a weekly basis. Around 60 young people are part of our Youth Club, with number5 averaging around 30 per week. Cafe is appreciated by many older members of the village? giving them gives an opportunity to %)cialise weekly. The church supports other community events, and John Witts is a Governor at the Prlfflary School. Fin The Charity had a surplus of £8,293 for the year ended 31 December 2022. The ongoins fundlng of the Charfty Is being secured through grants, with the option of releasing capital from assets if required. Signed Dated CX1¢*tr) c Mr J Witts
Wychwood Baptist Church Income and expenditure account for the year ended 31 December 2023
2022
Income
| Income | ||||||
|---|---|---|---|---|---|---|
| Offering and gifts received | 22,998 | 22,222 | ||||
| Grants received | 34,476 | 0 | ||||
| Café Income | 1,535 | 889 | ||||
| School room rental | 4,428 | 3,434 | ||||
| Investment income | 184 | 406 | ||||
| Ngage income (See new fund on balance sheet) | 0 | 1,728 | ||||
| Life centre | 20 | 91 | ||||
| Active Life Café | 463 | 0 | ||||
| ---------------- | --------------- | |||||
| 64,104 | 28,770 | |||||
| Expenditure | ||||||
| Pastors costs | ||||||
| Salary | 23,283 | 22,910 | ||||
| Pension | 1,800 | 1,800 | ||||
| Expenses | 1,100 | 2,784 | ||||
| ----------- | --------------- | |||||
| 26,183 | 27,494 | |||||
| Property costs | ||||||
| Manse running | 4,344 | 3,805 | ||||
| Manse improvements | 3,430 | 0 | ||||
| Church Running | 4,380 | 2,853 | ||||
| Church Improvements | 1,127 | 0 | ||||
| School room & café running | 2,349 | 1,550 | ||||
| School room improvement | 804 | 0 | ||||
| Cleaning | 505 | 1,097 | ||||
| Grounds costs | 725 | 1,195 | ||||
| Insurance | 1,273 | 1,157 | ||||
| ----------- | --------------- | |||||
| 18,937 | 11,657 | |||||
| Other expenses | ||||||
| Local and other giving | 2,504 | 1,853 | ||||
| Ngage expenses (See balance sheet) | 0 | 1,406 | ||||
| Visiting speakers | 200 | 200 | ||||
| Sundries | 859 | 926 | ||||
| Publicity and literature | 1,195 | 1,080 | ||||
| Administration salaries | 6,558 | 3,638 | ||||
| Active Life Café | 104 | 0 | ||||
| Life Larder Takeaways | 788 | 0 | ||||
| Life Centre | 455 | 0 | ||||
| ----------- | --------------- | |||||
| 12,663 | 9,103 | |||||
| --------------- | -------------- | |||||
| 57,783 | 48,254 | |||||
| ---------------- | --------------- | |||||
| Surplus before sales of investment | 6,321 | -19,484 | ||||
| Profit on sale of investment | 1,972 | 3,385 | ||||
| ---------------- | --------------- | |||||
| Surplus for the year | 8,293 | -16,099 | ||||
| ---------------- | --------------- |
| Wychwood Baptist Church | ||||
|---|---|---|---|---|
| Balance Sheet | ||||
| at 31 December 2023 | 2,022 | |||
| CAF Investment (at cost) | 0 | 9,592 | ||
| Cash at bank | 37,022 | 13,186 | ||
| Gift Aid tax refund due | 1,614 | 1,174 | ||
| ---------------- | --------------- | |||
| 38,636 | 23,952 | |||
| Creditors | ||||
| PAYE and expenses owed | 4,021 | 4,534 | ||
| OCF grant to be spent in 2023 | 0 | 5,000 | ||
| Childrens Events grant to be spent 2024 | 240 | 0 | ||
| Wychwood Minis grant to be spent 2024 | 94 | 0 | ||
| --------------- | --------------- | |||
| 4,355 | 9,534 | |||
| ---------------- | --------------- | |||
| 34,281 | 14,418 | |||
| ---------------- | --------------- | |||
| Repesented by: | ||||
| General Fund | ||||
| Brought forward | 9,993 | 26,093 | ||
| Surplus for the year | 8,293 | -16,099 | ||
| ---------------- | --------------- | |||
| Carried forward | 18,286 | 9,993 | ||
| Life Larder Fund | ||||
| Brought forward | 268 | |||
| Income | 2,915 | |||
| Grants | 11,990 | |||
| Expenditure | -3,888 | |||
| --------------- | ||||
| Carried forward | 11,285 | 268 | ||
| Ngage fund | ||||
| Brought forward | 200 | |||
| Income | 3,077 | |||
| Grants | 1,000 | |||
| Expenditure | -4,155 | |||
| --------------- | ||||
| Carried forward | 122 | 200 | ||
| Energy Fund | ||||
| Brought forward | 3,957 | |||
| Income | 2,511 | |||
| Expenditure | -1,880 | |||
| --------------- | ||||
| Carried forward | 4,588 | 3,957 | ||
| ---------------- | --------------- | |||
| 34,281 | 14,418 | |||
| ---------------- | --------------- |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustse81 membgrn of Wychv400d Baptist Churth On accounts for thè yoar andod 31 t)e¢ember 2023 Charlty no lif any) 1159536 S•t out on page2 1to2 I rèport to the trustees on my examination of the accounts of the above charity (Ihe Trust") for the year ended 3111212023. A8 the charity's trustees, you are responsible for the preparation of the accounts in accordan with the reqU1MentS of the Charities Act 2011 ('th8 Act?. Ro8ponslblllttos and basls of report 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 all the applicable Directions given by Charity Commission under section 145{5)(b) of the Independent I have completed my examination. I confirni that no material matters have oxamlnerfs Stat•ment come to my attention in connèction 4wth the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect.. the accounting records Ynre not kept in accordance with section 130 of the Charrties Ac*, or the a¢counts did not a¢d with accounts'ng records: or the accounts did not comply wrth the applicable requirements conceming the fomi and contènt of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which 18 not a matter considered as part of an independent examination. I have no concems and have come across no other matters in ¢onn8Gtion wrth the examination to which attention should be drawn in this report in order to enable a woper understanding of the accounts to be reached. ' Ilease delete the words in the brackets If they do not apply. Data: Signfjd: Nam•: N J Bowman Relevant profosslonal quallflcallonls) or body (If any): ACA Addres•: 14 Home Fami Close, Shipton under Wychwood, Oxon OX7 6EH IER Oct 2018
Section B Disclosure Only complete rf the examiner needs lo highlight material matters of concern (see CC32. Independent examination of charty accounts.. directions and guidance for examiners). Givo hère brief d•tails of any items that the axaminer wlshes to dl8cIose. IER Oct 2018