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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1st April 2023 31[st] March 2024 From To

Section A Reference and administration details

Charity name

Fellowship Baptist Church

Other names charity is known by

Registered charity number (if any)
Charity's principal address
Registered charity number (if any)
Charity's principal address
Registered charity number (if any)
Charity's principal address
Registered charity number (if any)1173883
Charity's principal address
144 Alexandra Avenue
Luton
Bedfordshire
Postcode
LU3 1HJ
~~——~~
Registered charity number (if any)1173883
Charity's principal address
144 Alexandra Avenue
Luton
Bedfordshire
Postcode
LU3 1HJ
~~——~~
Registered charity number (if any)1173883
Charity's principal address
144 Alexandra Avenue
Luton
Bedfordshire
Postcode
LU3 1HJ
~~——~~
Registered charity number (if any)1173883
Charity's principal address
144 Alexandra Avenue
Luton
Bedfordshire
Postcode
LU3 1HJ
~~——~~
Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity
Trustee name Office (if any) Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Stanley Eugene
Boelman
Pastor
2 Timothy John
Brighton
Trustee
3 Beavin Andrew 3 Beavin Andrew Treasurer

Names of the charity trustees who manage the charity

19 Names of the trustees for the charity, if any, (for example, any custodian trustees) ~~——~~ Name Dates acted if not for whole year Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ~~SSS~~ TAR 1 March 2024

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (e.g. trust deed, constitution)

How the charity is constituted Charitable Incorporated Organisation (e.g. trust, association, company)

Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Regarding relationships with related parties, the church is a member of the Fellowship of Independent Evangelical Churches. This is purely a joining of hearts and minds as opposed to a structural union, the FIEC does not own any of the church’s property and neither does it require a membership fee. The church shares the same theological perspective and annually affirms its agreement with the articles of faith.

Section C Objectives and activities

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

The objective of the charity is for public benefit, the advancement of the Christian faith, in accordance with the Statement of Faith.

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2

The main activities fall under the stated objective of advancing the Christian Faith. Specifically, these include:

As needed, the trustees have met to review the work of the charity as well as to oversee the financial status.

Summary of the main activities undertaken for the To ensure that the trustees are functioning at their best, the chair (Stan public benefit in relation to Boelman) took part in a webinar for faith based charities which was these objects (include within hosted by the Charities Commission. In doing so, Stan was pleased to this section the statutory learn that the trustees are working well at their tasks. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The years covered by 2023-24 constituted a few enhancements as well as progress in the area of children’s ministry.

First of all, after four years, the church finally began work on a children’s club. Because of lockdowns in 2020 and 2021, any kind of children’s work became difficult because the church was meeting over Zoom. In the spring of 2024, a team was formed and plans to start in April.

Before that, however, we needed to upgrade our safeguarding policy. The current one had served well but it was not fit for purpose in the modern arena of child safety. After a long process of consultation, a new safeguarding policy is now in place.

Finally, a new ministry was initiated for men. Whilst the church already had a women’s online meeting called Servants Hearts, a men’s version was started. It is called King’s Servants. The object of both ministries is to encourage people to be faithful to God and find direction for life’s challenges.

The following continues to be our pattern of ministry:

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Section E Financial review The trustees and the membership have considered the need for a Brief statement of the reserves policy and it has been agreed that no set amount is needed but charity’s policy on reserves that the charity will always agree to meet its financial obligations. Apart from the moneys held in the charity’s current account, there is an unrestricted fund with a value of £29,329.22 at the start of the new financial year (April, 2023) Details of any funds materially No deficit exists. in deficit ~~—~~

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Stanley Eugene Boelman Position (e.g. Secretary, Chair, Chair/Pastor etc) Date 20th September, 2024

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Charity Name No (if any) Fellowship Baptist Church 1173883 Receipts and payments accounts CC16a For the period Period start date Period end date To from 04/01/2023 31/03/2024 ~~—————-~~ Section A Receipts and payments Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Collections taken during church services 6,783 - - 6,783 6,850 Donation from supporters outside church 2,400 Gift Aid 1,332 - - 1,332 2,119 - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for AR) 8,115 - - 8,115 11,369 A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - Total receipts_ 8,115 - - 8,115 11,369 ~~—————~~ A3 Payments

A3 Payments
Support for missionaries 2,520 - - 2,520 2,520
Hire of communitycentre for services 3,890 - - 3,890 1,925
Liabilityinsurance 247 - - 247 259
CCLI music licence 142 - - 142 133
Storage facilties 450 - - 450 450
FIEC membership 400 - - 400 400
Speaker's remuneration - - - 70
Abraham's Oasis UK - - - 500
Specialgift to Mosbys 1,000 1,000 2,000
Tearfund - 200
Supplementary gift to missionaires 900 - - 900 1,500
**Sub total ** 9,549 - - 9,549 9,957

A4 Asset and investment purchases, (see table)

CCXX R1 accounts (SS)

20/09/2024

1

- - - -
- - - -
**Sub total ** - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
9,957
- 1,434 1,434
- -
- -
- 1,434 1,434

CCXX R2 accounts (SS)

20/09/2024

2

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
Balance at year ended 31 March, 2024
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Savings for eventual capital asset purchase
Unrestricted
funds
to nearest £
7,638
-
-
7,638
"Agreement
Error","OK")
Unrestricted
funds
to nearest £
29,329
-
-
-
-
-
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
OK
Endowment
funds
to nearest £
Savings for eventual capital asset purchase 29,329 -
- - -
- - -
- - -
- - -
- - -

B3 Investment assets

Details

Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -

B4 Assets retained for the charity’s own use

~~3~~
Details
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
~~3~~ - -

CCXX R3 accounts (SS)

20/09/2024

- ~~——_——~~ Fund to which Amount due When due Details liability relates (optional) (optional) B5 Liabilities - - - - - Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval Stan Boelman 20/09/2024 ~~=~~ CCXX R4 accounts (SS) 4

20/09/2024