##
|~ ~ -||- .|~||||||
|---|---|---|---|---|---|---|---|---|
||||||||SORP||
||||||||reference||
|Summary||ofthe|purposes||of||Para 1.17||
|the charity||asset|out in its|||||he principal
purposes ofthe Church as|
|governing||document||||||stated
in the Church
Governing
Document|
|||||||||are:-|
|||||||||1) The advancement
ofthe Christian|
|||||||||faith according to the principles ofthe|
|||||||||Baptist denomination.|
|||||||||2) The Church
may also advance|
|||||||||education
and carry out other|
|||||||||charitable
purposes
in the United|
|||||||||Kingdom
and/or
other parts ofthe|
|||||||||world.|
|Summary||ofthe|main||||Para 1.17and|he Trustees want to see the Christian|
|activities||in relation to those|||||1.19|message of God's love for all people spread|
|purposes||for the|public|||||in Rhyl and the surrounding
area, and|
|benefit,|in particular,|||the||||internationally
through
our support of|
|activities,||projects or services||||||missionary
workers overseas.|
|identified||in the accounts.||||||%he Church
holds services each Sunday|
|||||||||morning
where the Bible is taught,
people|
|||||||||worship
God through
music, and we pray|
|||||||||for personal,
local and international
needs.|
|||||||||The Trustees meet monthly
to discuss|
|||||||||practical
matters
regarding
the|
|||||||||maintenance
of our premises,
and the|
|||||||||Elders ofthe Church
now meet monthly.|
|||||||||(after a break during the Coronavirus|
|||||||||andemicl,
focusing
on pastoral
issues.|
|||||||||he Church
leaders are particularly|
|||||||||interested
in reaching
out to children,|
|||||||||iyoung people and their families,
which they|
|||||||||see as essential
for the future ofthe|
|||||||||Church. Some members
volunteer
in taking|
|||||||||lOpen The Book presentations
of Bible|
|||||||||stories into some ofthe local primary|
|||||||||schools, lately through
video presentations,|
|||||||||ue to the Coronavirus
andemic. The|
|Charity Accounts temp|||lates-T|rustees'||annual|report for the|October 2016|
|||||||Trussell Trust Food bank based
in our||
|---|---|---|---|---|---|---|---|
|||||||church gives out food on Tuesdays,||
|||||||hursdays
and Friday to those
in need who||
|||||||ome with a recognised
voucher.
FoodBank||
|||||||Iso provides 'surplus'
food (collected from|'|
|||||||local shops), through
the Fareshare||
|||||||cheme, for anyone to collect on Tuesday,||
|||||||ursday and Friday.||
|Statement|confirming|||whether the|Para 1.18|eTrustees
have had regard to the||
|trustees|have|had regard to the||||uidance
issued
by the Charity Commission||
|guidance|issued||by|the Charity||n public benefit through
their agreement||
|Commission||on|public benefit|||ith the Church
Governing
Document.||
##
|ou may|cho|ose|to include further|statements
w|here relevant
abo|ut:||
|---|---|---|---|---|---|---|---|
|||||SORP||||
|||||reference||||
|Policy on|grant making|||Para 1.38|N/A|||
|Policy on|social investment|||Para 1.38|N/A|||
|including|program||related|||||
|investment||||||||
|Contribution||made by volunteers||Para 1.38|he Church|is very dependant
for its||
||||||ctivities on|volunteers.|This is particularly|
||||||he case regarding
Children
and Youth|||
||||||ork, Church|Office, participation
in||
||||||Sunday Services, Bible||Study groups,|
||||||Pastoral Care Group, Open The Book, and|||
||||||Trussell Trust Foodbank|||
||||SORP|||||
|---|---|---|---|---|---|---|---|
||||reference|||||
|Summary|ofthe main||Para 1.20|he congregation
has met on each Sunday||||
|achievements||ofthe charity,||morning
during
the year and a series of||||
|identifying|the|difference the||biblical|themes
have been covered
in the|||
|chanty's|work|has made to the||preaching.
The Minister
is the main||||
|circumstances||of its beneficiaries||speaker,
but the Assistant
Minister
and||||
|and any wider||benefits to society||several|other members ofthe congregation|||
|as a whole.||||aare also involved
in speaking
roles. We||||
|||||Welcome people from a wide variety of||||
|||||backgrounds
and ethnic origins. In addition||||
|||||o the|morning
services, a number of|||
|||||regular|Church
based activities occur.|||
|||||~|There are frequent
opportunities||for|
||||||the Minister Trevor Casey to offer|||
||||||counsel and advice to Church|||
||||||members,
and he and other|||
||||||members
ofthe congregation|||
||||||contact people who find it more|||
||||||difficult to get out.|||
|||||~|Prayer First —on the evening of|||
||||||each first Sunday
in the month,|||
||||||members
ofthe Church
meet to|||
||||||pray for local, national
and|||
||||||international
needs|||
|||||~|Messy Church —on the morning||of|
||||||the second Sunday ofthe month,|||
||||||the church
holds a service|||
||||||specifically
aimed at involving
the|||
||||||children
who come on that morning.|||
|||||~|Second Sunday —on the evening||of|
||||||the second Sunday
in the month,|||
||||||members ofthe church meet for||a|
||||||more relaxed church service.|||
|||||~|The church has several house|||
||||||groups where there is Bible study|||
||||||and prayer,
and where pastoral|help||
||||||is available.|||
|||||~|On Thursday
mornings
a group of|||
||||||church
members
meets to pray for|||
||||||individuals,
our church and its'|||
||||||activities,
and sometimes
situations|||
||||||further
afield|||
|KidZone —each Sunday
morning|the|the|
|---|---|---|
|children
of primary
school age are|||
|taught
Bible stories and their|||
|application
in their own class.|||
|Toasters —this is not happening|at||
|present —the teenagers
leave the|||
|service after about 30 minutes
for|||
|their own session with toast.|||
|On Friday evenings
the church
runs|||
|Generate
Youth, a Christian
youth|||
|club. This is run by our Assistant|||
|Minister,
Glyn Watson, and a team|||
|ofvolunteers|||
|Leavers' Days at the end ofthe|||
|Summer
term where year 6 children|||
|are given the opportunity
to visit||our|
|church
and become involved
in|||
|music, creative prayer, drama
and|||
|problem
solving,
but this couldn'|t||
|occur this year due to the|||
|Coronavirus
pandemic.|||
|Trussell Trust Foodbank where food|||
|is given to those
in need, upon|||
|presentation
ofa voucher
given|by||
|another agency; this is available|||
|three days a week, and runs|||
|alongside
Fareshare
(outlined|||
|above).|||
|Christian
Money advice —people|||
|from the Rhyl area who are|||
|encountering
financial
difficulties||are|
|referred to CMA for help to|||
|overcome these difficulties.
We have|||
|people trained to the required|||
|standard
who are able to analyse|||
|the financial
problems
and act as||a|
|go-between
with the financial|||
|agencies,
banks etc. This has|||
|resulted
in people finding a way|out||
|oftheir financial
difficulties.
CMA||is|
|registered
with the Financial|||
|Conduct Authority|||
|Our Church
premises
are used for|||
|counselling
services provided
by|a||
|fully qualified
personal
counsellor.|||
|Other agencies, such as Rhyl Town|||
|Council, continue to use the|||
##
|premises
from time to time for their|premises
from time to time for their|
|---|---|
|own activities.||
|part from activities
in the Church
building,||
|e also run activities for Young People||
|utside the Church.||
|~
Open The Book assemblies
where||
|Bible stories are presented
in a||
|dramatised
way to 0 local schools|up|
|to 5 times a year. Sadly, this has not||
|happened
this year due to the||
|Coronavirus
pandemic,
though
2||
|video recordings
ofthe Open the||
|Book team have been sent out to||
|local schools who would
like to use||
|them.||
|~
During the summer
holidays
many||
|members
ofthe Church volunteer|to|
|help with camps for children
and||
|families
in Wales. This has meant||
|helping
with erection and||
|dismantling
ofthe camps, as well|as|
|cooking and serving
meals and other||
|activities. Sadly, this has not||
|happened
this year due to the||
|Coronavirus
pandemic.||
|Internationally
we give regular
financial||
|support to overseas
Christian
workers
who||
|ere formerly
Church
members
based
in||
|Rhyl.
One of these is a faciomaxillary||
|surgeon
on the Mercy Ships, doing free-of-||
|charge restorative
facial work for Africans||
|in various
African countries.||
|nother two members
now work in a||
|prison
ministry
helping
prisoners
find God||
|and preparing
them for return to the||
|utside world.
They have been involved|in|
|prisons
in Romania,
Nepal, the United||
|States and Brazil, setting
up and training||
|new teams to continue the work.||
|e also have on-going
interest and prayer||
|or other previous
members
ofthe Church||
|ho are now serving
God as Christian||
|orkers overseas.||
|Each Christmas
the Church seeks to raise||
|unds for a Christmas
project.
These||
|ro ects alternate
between
overseas and||
##
|You may cho|ose to includ|e further|statements
w|here re|
|---|---|---|---|---|
||||SORP||
||||reference||
|Achievements|against objectives||Para 1.41|N/A|
|set|||||
|Performance|offundraising||Para 1.41|N/A|
|activities against objectives set|||||
|Investment|performance|against|Para 1.41|N/A|
|objectives|||||
|Other||||N/A|
|||||||SORP|||
|---|---|---|---|---|---|---|---|---|
|||||||reference|||
|Review|of the charity's||||financial|Para 1.21|he Trustees
reviewed
the Finances and||
|position||at the end||ofthe period|||ound that the Charity's
income was||
||||||||pproximately
f769 above the budgeted||
||||||||mount.
However,
the Charity aims to||
||||||||maintain
a reserve.||
||||||||otal receipts of unrestricted
funds for the||
||||||||eneral
Fund during the year amounted|to|
||||||||74,309||
||||||||further total off92,861ofrestricted||
||||||||onations were also received and are||
||||||||etailed
in the financial
statements.||
||||||||here are designated
funds off122,195||
||||||||set aside by the Trustees and Church for||
||||||||he replacement
ofthe church roof, repair||
||||||||fthe balustrade,
and repair and||
||||||||redecoration
ofthe main church sanctuary.||
||||||||Many members
now choose to give by||
||||||||standing
order' and Gift Aid their||
||||||||idonations,
and this resulted
in a Gift Aid||
||||||||Iclaim off14,107.8 (which
is included
in||
||||||||Ithe General
Fund total above)
~||
||||||||large proportion
ofthe General
fund was||
||||||||pent on the salaries ofthe Minister and||
||||||||he Assistant
Minister (f54,368total).||
||||||||f63,153of funds was used on restricted||
||||||||xpenditure.||
||||||||ver f120,000 has been raised by the||
||||||||hurch members
to replace the roof ofour||
||||||||hurch.||
|Statement
explaining
the
holding
reserves
stating|||||policy for
why they|' Para 1.22|he Trustees
have a reserves
policy of
orking towards
retaining f30,000||
|are held|||||||pecifically for contingencies
and||
||||||||mergencies.
We aim to put f5,000 aside||
||||||||ach year to achieve this. However,
with||
||||||||major building
work about to go forward,|i|
||||||||is difficult currently
to specifically
achieve||
||||||||his.||
|Amount||of reserves||held||,'Para 1.22|None||
|Reasons||for holding||zero||, Para 1.22|||
|reserves|||||||||
|7of8||||
|---|---|---|---|
|Details of|fund materially
in deficit|Para 1.24||
|Explanation|of any|Para 1.23||
|uncertainties
about the charity
continuing
as a going concern|||L|
##
|ou may c|h|oo|se to|include further|statements
w|here relevant
about:|||
|---|---|---|---|---|---|---|---|---|
||||||SORP||||
||||||reference||||
|The charity's||principal||sources of|Para 1.47|Donations
from existing members.|||
|funds(including|||any||||||
|fundraising)||||||The majority of these|funds are used to||
|||||||pay salaries and maintain
the Church|||
|||||||building,
as well as organising
other|||
|||||||ctivities.|||
|Investment||policy and|||Para 1.46|N/A|||
|objectives|including|||any social|||||
|investment||policy adopted|||||||
|A description|||ofthe|principal|Para 1.46|description
ofthe principle
risks||facing|
|risks facing||the charity||||he charity —Declining|number
of|wage|
|||||||earners
among
Church|Members,|and an|
|||||||aging grade 2 listed building.|||
|Other||||||e bank with the Charities
Aid Foundation|||
|||||||'(CAF) and implement|a system of|double|
|||||||signatures
on all Bank|payments.||
||~|~|S||||S
~||~||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||W||||||||
|Description|ofcharity's||||trusts:|||SORP|||||||||
|||||||||reference|||||||||
|Type of governing|||document|||||Para|1.25|IO Association|||||||
|(trust deed,|royal||charter)||||||||||||||
|How is the charity|||constituted?|||||Para|1.25||||||||
|||||||||||CIO|||||||
|(e.g. unincorporated|||association,||||||||||||||
|ClO|||||||||||||||||
|Trustee selection||methods|||including|||Para|1.25|Election|by Secret Ballot, Candidates|||to be|||
|details of any constitutional||||||||||elected|from||Church
Members||||
|provisions e.g. election|||||to|post|||||||||||
|Or name of any||person|||or||||||||||||
|body entitled to||appoint|||one||||||||||||
|or more trustees|||||||||||||||||
|Additional|information||||||(optional j||||||||||
|You may choose||to include|||||further|statements||where relevant||about:|||||
|||||||||SORP|||||||||
|||||||||reference|||||||||
|Policies and|procedures|||adopted||||Para|1.51|Potential||Trustees are given orientation|||||
|for the induction||and training|||||of|||regarding||the|role and responsibility|by an|||
|trustees||||||||||lexisting Trustee. They are also supplied|||||||
|||||||||||twith the|Governing
Document,
the|||Latest|||
|||||||||||ccounts||and|explanatory
information||from||
|||||||||||he Charity Commission.|||||||
|The charity's|organisational|||||structure||Para|1.51|he charity
is|||led by the board ofTrustees||||
|and any wider network|||||with||which|||ho work||under the rules ofthe CIO|||||
|the charity works||||||||||overning||document.
Ofthese the||Minister|||
|||||||||||nd Assistant|||Minister are ex-officio||||
|||||||||||rustees.||The|Church
members
elect the||||
|||||||||||ecretary||and|Treasurer
annually.|The|||
|||||||||||ther Trustees|||are elected on a rotating||||
|||||||||||basis by|the Church
members.
The|||Church|||
|||||||||||members||have|other input into the||||
|||||||||||rustees||by means ofthe Church
meeting|||||
|||||||||||t which||all Church
members
can attend|||||
|||||||||||nd vote.||The Trustees keep the members|||||
|||||||||||fthe Church|||informed
about their||||
|||||||||||ctivities,||and|from time to time refer||||
|||||||||||ertain issues|||(especially the recognition|||of|
|||||||||||new members|||ofthe Church) to the Church||||
|||||||||||meeting|for votes or to listen to how||||||
|||||||||||hurch members
feel about certain||||issues.|||
|||||||||||e Church
meetin
is also res onsible|||||for||
|Charity Accounts templates-Trustees'|||||||annual|report for the|||||October 2|||01|
|of8||||||||
|---|---|---|---|---|---|---|---|
||||||||pproving
all large expenditures
according|
||||||||o the publicised
trustee
authorization|
||||||||bands.|
|Relationship|with|any|related|,|Para|1.51|he Charity has direct affiliation to the|
|parties|||||||North Western
Baptist Association
(NWBA),|
||||||||Baptist Union of Great Britain (BUGB),and|
||||||||Evangelical
Alliance who give an advisory|
||||||||input.|
|Other|||||||olunteers —Much ofthe day-to-day
work is|
||||||||one by volunteers,
including
music, youth, and|
||||||||outreach
and cleaning. The Charity considers|
||||||||membership
ofthe Church as an indication
of|
||||||||heir willingness
to volunteer.
We are very|
||||||||grateful to all the members
who have given|
||||||||generously
oftheir time and money to serve|
||||||||'the Church
is all the different wa s outlined.|
|Charity name||sussex Street Christian|Centre||
|---|---|---|---|---|
|Other name the charity uses|||||
|Registered
charity|number|117H48|||
|Charity's
principal|address|15Sussex Street, Rhyl,|Denbighshire,|LL18 1SE|
||Nam|Nam|es ofthe charity trus|es ofthe charity trus|tees
who manage the|charity||
|---|---|---|---|---|---|---|---|
||Trustee name||Office (if any)||Dates acted if not for|Name of person|(or|
||||||whole year|body) entitled to|appoint|
|||||||trustee
(if any)||
|1|Rev Trevor Casey||Minister|||Sussex Street||
|||||||Christian
Centre||
||Glyn Watson||Assistant|Minister||Sussex Street||
|||||||Christian
Centre||
|4|Richard|Landon|Treasurer|||Sussex Street||
|||||||hnstian
Centre||
||David Landin||Trustee|||ussex Street||
|||||||hristian
Centre||
|7|Annie Myers||Trustee|||ussex Street||
|||||||hristian
Centre||
||Paul Asbridge||Trustee||6/5/21 —31/8/21|ussex Street||
|||||||hristian
Centre||
|10|Richard|Hardway|Secretary|||ussex Street||
|11||||||hristian
Centre||
||Peter Smith||Trustee|||ussex Street||
|||||||hristian
Centre||
|13||||||||
|14||||||||
|15||||||||
|17||||||||
|19
20|Q|||||||
|Trustee|name|Dates|acted|if not for whole|
|---|---|---|---|---|
|||||year|
##
##
##
##
##
##
|Income Categories|Income Categories|Income Categories||
|---|---|---|---|
|General
Fund|||56138.64|
|Gift Aid|||14107.8|
|Parking||||
|Coin shop|||400|
|Cruze|||400|
|nail bar|||366.5|
|SU Photography|||111|
|Tamers|||785|
|Tata I Parking|||2062.5|
|Food Bank Donation|||2000|
|Restricted
Income||||
|Assista nt IVlinister|||5606|
|Christmas
project|||3265|
|food bank|||54263.19|
|NWBA Home Mission|||5769.26|
|Roof|||122195.25|
|Tear Fund|||18|
|Waddington's|||1940|
|Total Restricted|Income||193056.7|
|Total Income Categories|||267365.64|
|Expense Categories||||
|Buildings||||
|equipment|||464.14|
|Insurance|||5217.01|
|power|||7563.11|
|rates|||704.59|
|repairs-maintenance|||4510.39|
|Total Buildings|||18459,24|
|Ministry||||
|Audio Visua
I|||277.31|
|catering|||64.8|
|Communications||S.Web Site|371.64|
|course materials|||162.98|
|Kidzone children's||work|1119.56|
|miscellaneous|||82.19|
|Music Group|||789.58|
|Pulpit Supply|||190|
|Youth Work|||308.24|
|Total Ministry|||3366.3|
|Mission and Outreach||||
|BMS|||600|
|CMA|||874.88|
|Horne Mission|||600|
|LocalOutreach|||49.99|
|---|---|---|---|
|National
Churches||Trust|100|
|Waddington's|||600|
|Total Mission and||Outreach|2824.87|
|Office||||
|misc|||161|
|Photocopying|||1400.83|
|postage|||0|
|Subscriptions|||995.74|
|Telephone|||720.34|
|TotalOffice|||3277.91|
|Restricted Expenses||||
|Assistant
Minister|||5660.26|
|Buildings project|||133|
|Food bank|||39437.01|
|Mercy Ships|||3205|
|NWBA Home Mission|||6054.25|
|roof|||6685|
|Tear Fund|||18|
|Waddington's|||1960|
|Total Restricted|Expenses||63152.52|
|Salaries-Assistant||Minister||
|pension|||3224.69|
|Salary|||9596.28|
|tax Nl|||2596.03|
|Tota I Salaries-Ass||ista nt||
|Minister|||15417|
|Salaries-Minister||||
|CPD|||258.7|
|pension|||4570.59|
|salary|||25396.36|
|Tax Nl|||8725.1|
|Total Salaries-Minister|||38950.75|
|Tota I Expense Categories|||145448.59|
|Grand Total|||121917.05|
##
##