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2020-12-31-accounts

Bradley Road EVANGELICAL BAPTIST CHURCH

Deacons’ & Elders’ Report for 2020

Registered Charity number 1173094

This is the third Annual Report for this Charitable Incorporated Organisation. It was registered by the Charities Commission on 18th May 2017; Activity and assets transferred from the unincorporated church on 31st October 2017.

Contents

Section AReference and administration details...................................................3 Section BStructure, governance and management.............................................3 Section C Objectives and activities...............................................................4 Summary of the objects of the charity set out in its governing document 4

Summary of the main activities undertaken for the public benefit in relation to these objects 4

Regular main meetings of the church 4 Various weekly youth activities 4 Other regular meetings5 Further Seasonal/Occasional activities 5 Additional steps during COVID-19 lockdown 6 Grants to other organisations 6 Section D Achievements and performance...................................................7 Section EFinancial review....................................................................................7 Section FOther optional information...................................................................8 Section G Declaration....................................................................................8

104 Bradley Road, Wrexham, LL13 7TP Registered Charity 1173094

Affiliated to FIEC

Bradley Road Evangelical Baptist Church

Annual Report 2020

Section A Reference and administration details

Charity name Bradley Road Evangelical Baptist Church

Other names charity is known by Bradley Road Baptist Church

Registered charity number

1173094

Charity's principal address 104 Bradley Road, Wrexham, LL13 7TP

Trustees who manage the charity

----- Start of picture text -----
Name Office Dates Appointed by
Andrew Pastor, Elder (whole Church membership
Graham year)
Nigel Eardley Pastor, Elder (whole Church membership
year)
Peter Hiles Elder (whole Church membership
year)
Matthew Brown Deacon (whole Church membership
year)
Jonathan Ellis Deacon (whole Church membership
year)
David Neal Deacon (whole Church membership
year)
----- End of picture text -----

Section B Structure, governance and management

Description of the charity’s trusts

Type of Deed of Conveyance dated 1895 governing Constitution; Handbook

Page 2 of 8

Bradley Road Evangelical Baptist Church

Annual Report 2020

----- Start of picture text -----
document
How the charity Registered as a Charitable Incorporated
is constituted Organisation 18 May 2017. Affiliated to
Fellowship of Independent Evangelical
Churches.
Trustee selection Appointed by and from the church membership
methods by approval of 75% of those present at a
business meeting.
----- End of picture text -----

Three members’ Business Meetings were held during the year, including the Annual General Meeting.

Section CObjectives and activities

Summary of the objects of the charity set out in its governing document

The purposes of the Church are:

  1. the advancement of the Christian faith in accordance with the Basis of Faith primarily but not exclusively within Wrexham and the surrounding neighbourhood.

  2. such other charitable purposes as shall, in the opinion of the members of the Church in general meeting, put into practice the Christian faith in accordance with the Basis of Faith, including but not limited to: the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of community facilities.

Summary of the main activities undertaken for the public benefit in relation to these objects

All the Elders & Deacons (Trustees) have confirmed that they have read and understood the Charity Commission guidance on public benefit, and have given due regard to this guidance when exercising any relevant powers or duties.

Page 3 of 8

Bradley Road Evangelical Baptist Church

Annual Report 2020

Regular main meetings of the church

Various weekly youth activities

All youth meetings are aimed at promoting and applying the principles of the Christian Gospel in an attractive & enjoyable way. All of the above were suspended due to the COVID-19 pandemic. Many were accommodated with online alternatives using video (YouTube) and conferencing platforms (Zoom and Skype).

Other regular meetings

At the start of the year, the church also ran regular all-age meetings, open to all members of the public. Alternative arrangements due to COVID-19 are indicated. These included

Page 4 of 8

Bradley Road Evangelical Baptist Church

Annual Report 2020

Further Seasonal/Occasional activities

Local/Community

Global

Additional steps during COVID-19 lockdown

Page 5 of 8

Bradley Road Evangelical Baptist Church

Annual Report 2020

Grants to other organisations

The church aims to give 10% of its unrestricted giving to mission work. Regular giving is as follows.

The church occasionally supports particular global appeals, through restricted giving, where they are in accord with the ‘objects of the charity’ set out in its governing document.

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

As a consequence of the activities listed above, it has been encouraging to note excellent attendance at the church services on Sundays. Members and regulars continued to progress through life in community and with mutual support.

Five new members joined the church during 2020, and one passed away.

During the year the number of adults on our ‘Regular Attenders’ address list dropped by 7 (8 removed, 1 added).

A number of people were introduced to the church through the online meetings.

Page 6 of 8

Bradley Road Evangelical Baptist Church

Annual Report 2020

Section EFinancial review

Reserves and Deficit

The church is committed to a reserve of at least 3 months of unrestricted payments in the savings account. There are no funds in deficit.

Further financial review details

The church received most of its funds from members and regular attenders. Gift Aid was recovered where appropriate, either directly or through Stewardship Services. Several regulars have switched to bank transfer giving due to the suspension of in-person services.

The church makes GASDS (Gift Aid Small Donations Scheme) claims on qualifying cash donations.

Section FOther o tional information p

The church engages with several organisations for help in achieving its aims.

  1. The Fellowship of Independent Evangelical Churches (FIEC) for dialogue and shared experience with other likeminded churches across the UK.

  2. Stewardship Services for advice and assistance on finance matters such as Gift Aid.

  3. ThirtyOne:Eight (formerly Churches’ Child Protection Advisory Service ) for advice on safeguarding vulnerable persons and administration of the Disclosure and Barring Service.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Page 7 of 8

Bradley Road Evangelical Baptist Church

Annual Report 2020

Signed on behalf of the charity’s trustees.

Signature Full name Nigel Eardley Position Pastor Date 22/10/21

Page 8 of 8

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

FINANCIAL STATEMENTS

FOR

31 DECEMBER 2020

FINANSURE LIMITED

2 Sheppard Street, Brymbo, Wrexham, LL11 5FF

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2020

CONTENTS PAGES Legal and administrative information 1 Independent examiner’s report 2 Receipts and payments accounts 3 Statement of assets and liabilities 4

Page 1

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

LEGAL AND ADMINISTRATIVE INFORMATION

Charity number 1173094
Working name Bradley Road Baptist Church
Governing instrument CIO – association registered 18 May 2017
Trustees Andrew Michael Graham
Matthew Steven Brown
David John Neal
Peter Andrew Hiles
Nigel Bryan Eardley
Jonathan Peter Ellis
Principal address 104 Bradley Road
Wrexham
LL13 7TP
Independent examiner Luke Howson MAAT
Finansure Ltd
2 Sheppard Street
Brymbo
Wrexham
LL11 5FF

Page 2

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

INDEPENDENT EXAMINER’S REPORT

YEAR ENDED 31 DECEMBER 2020

I report on the receipt and payments accounts of the charity for the year ended 31 December 2020, which are set out on pages 3 to 4.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention which gives me cause to believe that in any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

…………………………………………..

22[nd] October 2021

Luke Howson MAAT Finansure Ltd, 2 Sheppard Street, Brymbo, Wrexham, LL11 5FF

Page 3

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS

YEAR ENDED 31 DECEMBER 2020

RECEIPTS
Donations received
Gift Aid tax recovered
Hall hire income
Investment income
TOTAL RECEIPTS
PAYMENTS
Mission (grants to other charities)
Employment costs
Ministry expenses
Youth ministry
Utilities
Administration & governance
Training expenses
Repairs and maintenance
Other expenses
TOTAL PAYMENTS
NET OF RECEIPTS/(PAYMENTS)
Cash funds last y/e
Cash funds this y/e
Unrestricted
funds
Restricted
Funds
Total
Funds
Total
funds
2020
2020
2020
2019
£
£
£
£
71,157
590
71,747
62,213
15,140
-
15,140
12,072
150
-
150
-
9
-
9
15
86,456
590
87,046
74,300
7,372
-
7,372
9,826
67,358
-
67,358
67,340
505
-
505
444
252
220
472
913
2,182
-
2,182
2,557
2,892
-
2,892
2,711
292
-
292
1,553
325
-
325
366
64
-
64
655
81,242
220
81,462
86,365
5,214
370
5,584
(12,065)
24,840
-
24,840
36,905
30,054
370
30,424
24,840

Page 4

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

STATEMENT OF ASSETS AND LIABILITIES

31 DECEMBER 2020

2020 2019
£ £
CASH FUNDS
Lloyds treasurer’s account 1,902 827
Lloyds savings account 28,522 24,012
──── ────
TOTAL CASH FUNDS 30,424 24,840
──── ────
Current value
£
ASSETS RETAINED FOR THE CHARITY’S OWN USE
104 Bradley Road 400,000
────
400,000
────

These receipts and payments accounts were approved by the trustees on 22[nd] October 2021 and are signed on their behalf by:

……………………………………… Nigel Eardley (Trustee)

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

FINANCIAL STATEMENTS

FOR

31 DECEMBER 2020

FINANSURE LIMITED

2 Sheppard Street, Brymbo, Wrexham, LL11 5FF

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2020

CONTENTS PAGES Legal and administrative information 1 Independent examiner’s report 2 Receipts and payments accounts 3 Statement of assets and liabilities 4

Page 1

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

LEGAL AND ADMINISTRATIVE INFORMATION

Charity number 1173094
Working name Bradley Road Baptist Church
Governing instrument CIO – association registered 18 May 2017
Trustees Andrew Michael Graham
Matthew Steven Brown
David John Neal
Peter Andrew Hiles
Nigel Bryan Eardley
Jonathan Peter Ellis
Principal address 104 Bradley Road
Wrexham
LL13 7TP
Independent examiner Luke Howson MAAT
Finansure Ltd
2 Sheppard Street
Brymbo
Wrexham
LL11 5FF

Page 2

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

INDEPENDENT EXAMINER’S REPORT

YEAR ENDED 31 DECEMBER 2020

I report on the receipt and payments accounts of the charity for the year ended 31 December 2020, which are set out on pages 3 to 4.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention which gives me cause to believe that in any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

…………………………………………..

22[nd] October 2021

Luke Howson MAAT Finansure Ltd, 2 Sheppard Street, Brymbo, Wrexham, LL11 5FF

Page 3

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

RECEIPTS AND PAYMENTS ACCOUNTS

YEAR ENDED 31 DECEMBER 2020

RECEIPTS
Donations received
Gift Aid tax recovered
Hall hire income
Investment income
TOTAL RECEIPTS
PAYMENTS
Mission (grants to other charities)
Employment costs
Ministry expenses
Youth ministry
Utilities
Administration & governance
Training expenses
Repairs and maintenance
Other expenses
TOTAL PAYMENTS
NET OF RECEIPTS/(PAYMENTS)
Cash funds last y/e
Cash funds this y/e
Unrestricted
funds
Restricted
Funds
Total
Funds
Total
funds
2020
2020
2020
2019
£
£
£
£
71,157
590
71,747
62,213
15,140
-
15,140
12,072
150
-
150
-
9
-
9
15
86,456
590
87,046
74,300
7,372
-
7,372
9,826
67,358
-
67,358
67,340
505
-
505
444
252
220
472
913
2,182
-
2,182
2,557
2,892
-
2,892
2,711
292
-
292
1,553
325
-
325
366
64
-
64
655
81,242
220
81,462
86,365
5,214
370
5,584
(12,065)
24,840
-
24,840
36,905
30,054
370
30,424
24,840

Page 4

BRADLEY ROAD EVANGELICAL BAPTIST CHURCH

STATEMENT OF ASSETS AND LIABILITIES

31 DECEMBER 2020

2020 2019
£ £
CASH FUNDS
Lloyds treasurer’s account 1,902 827
Lloyds savings account 28,522 24,012
──── ────
TOTAL CASH FUNDS 30,424 24,840
──── ────
Current value
£
ASSETS RETAINED FOR THE CHARITY’S OWN USE
104 Bradley Road 400,000
────
400,000
────

These receipts and payments accounts were approved by the trustees on 22[nd] October 2021 and are signed on their behalf by:

……………………………………… Nigel Eardley (Trustee)