CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 10 Jan 2022 Period start date To 31 vt D8c 2022 Period end date Charity name: Calvary Baptist Church Spalding Charity registration number: 1175214 Objectives and Activities SORP relwerKe Summary of the purposes of the charity as set out in its governing document Para 1.17 The advan￿ment of the Christian faith primanly wrthin Spalding and the surrounding area. The relief and prevention of need. hardship and sickness. Advancement of Education. Provision of facilities for social welfare. recreation & leisure time for the young, aged, infirm or disabled: and those who have financial hardship or S￿la1 difficulties, to improve their ￿ndItionS of life. When planning our activities for the year, the Trustees have considered the CoMmiss￿n'S guidance on public benefit and. in particular, the specffic guidance to charities on the advancement of religion. Regular public worship. Communion of the Lord's Supper and prayer,. o Our ServI￿S use a mixture of both old and contemporary music. encouraging people of all ages to engage in worship and prayer. Communion is celebrated on the first Sunday of the rnonth as part of the moming service. All age services a￿ spectfically aimed to be accessible to chitdren and are popular wtth all ages. During the other morning services our Children and Young peopl& leave part way through the Servi￿ for their own groups. th age related activtbes to help them understand Christian teaching. • Bible study. preachiry and teaching Summary of the main activities in relation to those purposas for the public benefit, in particular, the activities. projects or seNices identified in the accounts. Pdra 1.17 WKI 1.19 o Preaching takes place within our Sunday servi(*s on themes detemiined by the Minister in conjunction wff(h olhers. The Pastor is th8 main preacher but on occasions other speakers are invited to prèach and lead at our services giving opportunity for the congregation to hear a wider perspeclNe. There is a weekly Bible Study held every Wednesday at the Church. . nurture and growth of Christian disciples. Education and training for Christian and community service,. o All aspects of Church Itfe aim to help people grow as Christian Disciples, by developing understanding of what it means to be a disciple and prorrv)ting opportuntb'es to put faith into action by service to the Church and to the local Commun Trustees have operated according to the charitable purF)Dses of Calvary Baptist Church Spalding and Charity commission guidelines regrading public benefit. statoment confirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.18 Additional inforniatton {optional) You ma choose to indude further stalements where ￿levant about: SORP refere￿e Par8 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Pwa 1.38 Contribution made by volunteers Other Structure, Governance and Management Description of charity's trusts: Type of goveming document Pwa 125 Constrtution How is the charity constituted? . g unincorporated Pwa 125 Charitsble Incorporated Organisation nnijtinn n.lni Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees P*a125 Trustees are elected from membership by vote according to the Church constitution Additional information (optional> You ma choose to include further statements vthere relevant about Policies and prO￿dureS adopted for the induGlion and training of trustees P¥a 1.51 The charity's organisational struGture and any wider network with which the charity works Para 1.51 Relationship with any related parties Pwa 1.51 Other Reference and Administrative details Cha name Other name the chari uses istered Ghari number Charity's prinapal address Calva Ba tst Church S Idin 1175214 Carrington Road. Spalding. Lincolnshire. PE111 LY Financial Review Review of the chaiitys financial position at the end of the nod Statement explaining the policy for holding reserves stating why they are held Para 1.21 The charity ended the perrod with £4.254.38 in the current account and £10.000.89 in the de sit account The policy of the twstees is lo maintain ttie Church's general reseNe to a level which would enable its continued operation and support of a pastor for an initial period in the absenc£ of funds. The trustees monitor and review the appropriateness of reserves to enable the aciivibes of the charity to continue. £10.000 Para 122 Amount of rese￿eS held Reasons for hokling zero reserves Details of fund materially deficit Explanation of any uncertainties about Ihe charity continuing as a oin concem Pard 1.22 Para 122 Para 124 Para 123 Additional inforniation (optional) You ma choose to indude further slatements where relevant atx)ut: The charity's prtncipal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives induding any social investment policy adopted P8Fa 1.46 A description of the principal risks facing the tharity P¥a 1.46 Other Achievements and Perfomiance The church has engaged in evangelisti activty. and continued support for its missionar￿S and missionary organisations. Summary ofthe main achievements of the charity, 1dent1￿.ng the difference the charitys work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Pars 1.20 Additional inforniation (optional) You ma choose to indude further statements where relevant about: Achievements against objectives set P¥a 1.41 Performance of fUnd￿1$1ng activities against objectives set ParJ 1.41 Investrnent performance against objectives Para 1.41 Other Funds held as custodian trustees on behalf of others Description of Ihe assets NIA held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charFtls objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional infOrn￿tion (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chlef executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non4isdosure of ke rsonnel details Other o tional inforniation Names of the charity trustees who manage ￿ charity Dates acted rf not for whol8 Tru$tse name Office (If any) Name of person lor l)ody} ent￿￿1 toa oint trustee Ifan Church Members Jeffrey Stringer Treasurer 0110112022 to 0811112022 Jery Varghese Darran Reeve Treasurer Church Members Church Members 10 12 13 14 15 16 17 18 19 20 Cor orate truslees- names of the directors at the date the re Director name rtwasa Name of trustees holding title to property belonging to the charity Trustee name Dates acted fil nol for Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s} Full name(s) Jery Varghese Position (eg Secretsryy Treasurer Chair. etc) Date 08110128ZS CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For the period Section A Receipts and payments Unrestricted funds Restricted Endowment funds Total lunds Last year tothe nearest £ to th¢ ￿￿e$l £ newest£ lot1* twarest£ to the n8are8tt A1 Recelpts rknnations Jeb retention scheme Interest rece￿ed 11 rental Churth4ased Outrgxhes Gift Ah 1780¢ 17.954 24.448 5,432 3.318 3.31B 4.100 Sub total(Gross income for AR) 25Afj6 21916 33.981 A2 Asset and investment Sa￿5. (see table). Sub total 25.366 25,916 33,981 A3 Payments Min*lries P￿rn￿e5 Costs Sundry Expenses Sa18ries Trainin9 Generdl Ad￿ln￿1rdl￿e Costs Fumilure. F￿ureS & Eouiment CMIAit>- Ukraine M3inlenance Bosion Church Ltyal arKJ prolessional fees 2.7X¢ 2,750 2.662 4230 2,192 3,720 15.165 794 362 14.991 166 14.99t 166 495 1,692 1,2B1 638 28,533 3,338 1.786 510 32,097 12B1 638 26.757 Sub total 1.716 A4 Asset and in¥èstmÈnt purchases. (S￿ table) Sub total 26,75T 1,7T6 78.533 32.097 Net ofreceipts/{payments) A5 Transfers betsveen funds A6 Cash fvnds last year end Cash funds this yearend 1.391 2,61 1.391 1226 2.617 1,88 CCXX R1 a￿nts ISSI 0810912023 Section B Statement of assets and liabilities at the end of the period Unrestricted fvnds ts ￿ar¥s1£ R8strict•d funds Endowment funds Categories Detrylls to WWVP5t £ to ne3r8st £ 81 Cash funds 10.002 Total cash fiinds 11.638 Restricted funds Endowment funds funds Details B2 Othor monotsry assets Fund tr>*hi¢h Detèlls Co¥t loptlon811 Current valuo tional B3 Investment assets FWNI ID Current Value ional etails Cost Ioptiixwll B4 Assets retained for the charity's own use EqLTWtr Clxljren's Toy5 Ch4tren's Games E￿1￿ m￿31 Instrunents arKI FurrtitD T*thich ount due When due tlonal Details B5 Liabilities Signed by one ortr+D tDJStees on behalf of all Ihe trustees signa￿re Print Name Date of roval PorH&AjPU£￿￿￿ts OSlID/zA CCXX R2 aC￿nIS ISSI 0810912023 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Responsibilities and basis of**
**report**|Charity Name
Calvary Baptist Church Spalding|Charity Name
Calvary Baptist Church Spalding|| |---|---|---|---| ||||| ||31 December 2022|**Charity no**
**(if any)**|1175214| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended**31 / 12 / 2022**.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).||| I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent examiner's** The charity’s gross income did not exceed £250,000 and I am qualified to **statement** undertake the examination by being a qualified member of AAT. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and 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. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body (if**
**any):**
**Address:**

|**Date:**|| |---|---|---| |||22/03/2023| |||| ||Adriane Sant’Ana MAAT|| |||| ||AAT Licensed Accountant|| |||| ||9 Kelly Close, Pinchbeck|| ||Spalding|| ||PE11 3TX||