North Bradley Baptist Church CIO Charity Number 1179667 Report of the Trustees and Unaudited Financial Statements For the period 1st January 2021 to 31st December 2021 NORTH BRADLEY BAPTIST CHURCH Report of the Tn￿lee5 for ihe period I" January 2021 to 31° December 2021 Contents Report of the Trustees....................-..............................................................................-................................ Objeclives ol the CIO.............................................................................................................................. Governance.._..............................................................-..........................-........................................ Public Benefit................... Activities. Finantral Review..........................................................-....... Trustees. Responsibiltties. Refererte and Adminisirative Infonnation..................................................................................................... Independent Examinèr5 Aeport to the Trustees of North Bradley Bapt15t Church............................................................, Receipts and Payments Rtport........................................................................................................................................... Statement of assets and lsabi1Stle5.-......... Fund movement by type. Atcounting Policicies. Page 2 of9 NORTH BRADLEY BAPTIST CHURCH Report of the Trustccs for thc period I" January 2021 to 31. t)¢cember 2021 Report of the Trustees Objectives of the CIO The gdvancement ofihe Chrislilln faith in a¢¢ordance with ihe Basis of Faith. primarily, bul not cxclusively, wiihin Nonh Bradley. Trowhridgc and the surrounding neigl)bourhood', and Such oiher charithblc purposcs as Shall. in the opinion of thc chariiy trusicc& pui into prd¢ti¢e IhL Chri¥(ian faith in aecordattcc wilh ihe Basis of Faiih, including bui not limiicd to.. The pr¢vcnrion and relief ofneed. hanls-hip and sickn¢s "I'h¢ advancemcnl ol-education 'I'hc provisiun of faciliiies in thc inierests ofso¢ial welfare. for rccreation or oihcr leisur¢ lime occupation of individuals who have need of such facililies by reason of thcir youih, age infimiity or disability. financial Iwd5hip or social Circumsta￿¢$, with the obje¢1 Df improving ihcir condiiions of lifc Governance I'hc truste¢& ate d150 the eldcrs ofthe church. They Me￿ regularly to discuss ihe acliviti¢s of the church. Muiihew Neal. Richard Haddow, Philip Taylor and Walicr Burgess are tntste￿ who also a¢1 as church C'arol R¥id aLts as Trcasur¢r las of 2￿j Novcmkr 2021) and Hayley O'Brien acts as bookkeeper for the cliiirLh a¢Lounts. which also includes ca￿ing oui payroll. Rachel Marttn, Fiona Williams, John Reid and Dai'ek Mlol ULI church deaeons. Publlc Beneflt Noith ljradley Bapiis¢ Church is & Chri41ian church working in accordance with th¢ir Basis of Faith. doctriiial distinLtiV¢S e(hical stat¢mcnl. primarily within Wilishire and the bU￿oUnding area. They seck lo sen'¢ ihc Lommunity Ihriiugh public Christian ￿.￿rship. pa510ral carc and aciivitics for all agcs. They are active in PIVj¥Llb vfsocial cunc¢rn iiicluding the r¢liet'ol"poverty and sUPPOrt for the homeless. Activities Vari0115 groups and church meetings are usually run ai North Bradley Bapiist Chur¢h, North Bradley. Th¢sc inLlude'. Wcckly church worship me￿ingS and kid$, church- Live stream¢d for ihose who cannot attcnd Mid-w¢ek fellowship and prayer Tncetings held either al the church. at p¢oples' home5 or on Zoom A children's meeting held monthly during iern) lime. for primary school aged children A teen's meeting h¢ld monthly during temi lime. for secondary school aged rhildren A parent and toddler group. named 'Tiddlers', held weekly during terni time Page 3 ofg NORTH BRADLEY BAwfIsT CHURCH Report of ihc Trusiees for ihe peri￿ I" January 2021 to 31" December 2021 A bi-weekly meeting called 'Together' for generally older m¢rnbers of th¢ church and community A mi)nthly meeiing for ladies of the church to discuss aspects of the Christian faith A regular 'Chri5tianity Explored, series for those interesied in learning morc about Chrisliani¢y A regular'o￿n the Book, evcnL presetliing narratives from the Bible lo ihe children al the local primary school - during Covid, this has been presentcd as a recording ChurLh members also all¢nd various ¢onferences, such the Biblical Counselling UK conf¢ra)ce. F'ILC l¢aders' ¢onference. the Bath Women'& Conference. and the South I1'¢5t Men's Lonvcntson The church also supports gospel work in ihe Valaihi arca of South India, D4niLI Caball¢ro, who ha% a minisiry in Pcru. and lh¢ Murfilts, who are involved in ministry in Mudeira. Humanitarian relief donations are also made as and when the need artses Flnanclal Review We hdve %uLYessfully compleied our second year as a ChJritable Incorporated Organi7atioii ICIOI. li has been ¢1 Positivc year financially. We Teceii'cd an income of £62.109 from I. January to 31 ¥ Deccmber 2021, and incutTed expenditure of 149,323. LreJtin&? an exL¥s5 of£12,786 0I'er th¢ year. Income has dropped by 4 % on 2020. This was mainly due to a targeted giving cvent ihat M'as held in th81 year, which wus n()t held in this fin#nLial year. However. wc were able lo receivc L3.OUO in the year du¢ io the rcnldl ofthe Lhurrh field, Ihi.% being an incrcasc of £1.(￿ on 2020. Expenditure has increased by 80/• on 2020. This is explained partly by the fact thai the Pastor. Matrhew Neal. wa% appointcd part way throligh 2020. so sotne savings were mad¢ on salaries and pcnsion.s th#1 year, as well a% (in Ihe CounLiI Tax and Wdier chargLS for ihe Thc maintenancc COS1% of Lh¢ mansc prupcrty wcre considLiably lower in 2021, due io a high ami)unt of mainienance work ¢arried out in 2020 prior ¢0 thc Pastoral appointment. With the eoniinucd challenges of Covid and to provide th¢ best onltne ministry for th¢ con￿e8ation. funds WLr¢ spcnt on ¢lcclronics and technology ihis y¢ar. This in¢ludcd a ncw lapiop und various cquipmeni to iinprovc.%treaming of chur¢h services. There was also more spent on church maintenanc¢, as ihe waler h¢aier hcid tu bc ieplaeed and an ext¢rnal contractor w&$ appointed to mow the gra￿ around the church building to casc th¢ burden on the grdss cutting icam. Munie5 were donated by Tnembers, and passed on. for th¢ Work of Ruk5ak, Breakihrough and Samaritans Purbe, totdling £350. Addilionally, £2,550 was sent lo ministri¢8 ovet5eas and £250 10 UK bas¢d ministries. W¢ have sueccssfully increased our reserv¢s over the past iwo years, which increLs¢s our financial resiliencÈ. Trustees, Responsibilities lJndcr (he Charities Act 2011, the trusi¢es are required to prepare a statcmenl ola¢¢ount for ea¢h accounting ycar. They arc responsible for keeping proper accounting rccords which disclose with rcasonable accuracy at ally lime the financial position of the church and io ensure ihat such accounts and record5 Cotnply wiih the Charitics Act 2011. Tliey also have a reS￿nsIbility to safeguard the assets of the church and io lak¢ reasonable steps lo delect fraud or other irre8ularilie5 and to provide reasonable ￿uranceS that.. Page 4 of9 NORTH BRADLEY BAPTIST CHURCH Report ofthe Trustces for the peri(bd 1° Ja￿uary 2021 to 31° Dccember 2021 The church È5 operdting efficiently and effectively Its assets drc safeguarded againsi unAuThorized usc or disposiiion Financial infonnaiion Liscd w'ithin thc church of for publication is reliable The church complies with relei'ant laws and regulations Reference and Administrative Infomiation Name of Ch￿ltY North Bradley Baplisi Church CIO CliJrily regFlStration number 1179667 Principal tiddrL'.58 rru5te¢s l A Westbury Road Nonh Bradl¢y. Trowbridge BA14 OTN The trustees serving during thc year were.. Richard John Haddow Philip Brian Taylor Walter David Burge5S Maiihew Colin Neal Ind¢pendent Examin¢r John Edwards 11.sc {F.conl 5 Sandalwood Road, W¢sibury. Wiltshirc BA13 3UP Approved by the Board of T￿￿teeS and signwj on its IKhalf by.. 3 Tvuy £0 IL ..Mr Richard Haddow (Trnstee) Poge 5 of9 NORTH BRADLEY BAPTIST CHURCH Report of the Trustees for the period I" January 2021 to 31° December 2021 Independent Examiners Report to the Trustees of North Bradley Baptist Church I rcport 10 Ihc trustees on my cxaminaiion of the occounts of North Brddley Baptist Chur¢h Charitabl¢ In¢arporaied Orbjanisation for ihe period cnded 31 Dccemkr 2021. Responslblllties and hasis of report As tIIL Ll)arity Inist¢¢% nf the Trusi you are responsible for the preparation of t￿ accounts in accordance with rhe rcquircments of the Charilics Aci 2011 ('th¢ Act.). I rcport in rL'speci of my examination of thc Trnst's accounls carried oul uiider section 145 of the 2011 Act nd iii ¢arryiiigF out my examinalion I have fullowed all the appli¢dble Directions given by ihe C'hdrily Cuinini%sii)n under section 14515Mb) of the Act. INdependeTrl ex4miTrer's $latemeni I h<]vL Loinpl¢led my ¢xaminaiion. I confirm that no material matlers have come lo my attention in cr)nn¢clion with the exdminaiion giving mc cau.%c lo bL.licve thal in dny matL'rial respcLI= l. accounting records wcrc not kept in respect of the Tntst as rcquircd by section 130 of th¢ A¢l- or . the aLcounts do noi accord with ihose records- or 3. the ac¢uun(s do not comply with the applicable requirements ¢on¢crning the forni and ¢on¢cnt of awounts SLI out in IhL C,'haritie% IAccoufttS dnd Reports) Regulalions 2008 other ihan any rcquircment thal the aLLoun15 TIVL il 'true and f¢iir vi¢w which is nol a matter Lonsi¢JcrLYl as part oran indcpcndent exatnindti()n. I liavc n con¢¢rns gy External Speakers Financial svppm. ￿15 FinaTrclal support- UK F￿l￿reS and Fillings Grfts- Members Gr￿erieS In5uranc&- Church InJu¢anc•- Manae M8inl8nanc8- Church ain￿nar￿8- Manse slc L￿0￿c0 Orfice￿ Expenses Other event8 Pastor EXp￿se9 Penson Ca51s Pnnling aTrJ Publir4ty Salaries and Wag86 SlgnpostsRc*)i•d sor￿are Spec￿1 Appea151colèclign5 P8yn*nts Slalionery Sund8y sctrKx4 Sundry Te+ephor Th8 Hub TKldlgrs T09BlI￿r 1,558 1,558 60 1.385 191 io 1.257 3.fy)1 3.riJ1 1.057 438 1,057 438 2.550 250 549 103 1,158 2,438 250 $49 353 107 207 1,513 304 1,328 8,t79 803 240 24 2.135 949 292 1.512 254 2.831 292 1.512 254 3.831 1,056 913 120 913 2.350 24.140 24.140 52 1,056 710 15.054 9,034 42 13131 13731 676 511 33 Po8e 7of 9 NORTH BRADLEY BAPTIST CHURCH Re￿rt of the Trnslees for the pcriod I" January 2021 to 31° December 2021 Village ￿tre￿Ne¥ang￿￿rn 23 Wal@r Charges 727 47.566 923 727 49,323 939 436 53.871 Toial Chaftlatsts a￿1￿&0S 121 1.630 Total Paym•nts 47.M6 127 1,fj30 49,323 53,871 Excess of InoxNning reswrces 0¥8r Re$wr￿ Lwd Brought fc¥iY8rd baknnce CarrS•d fvn¥ard bakn¢• 12.786 24.665 37.4S1 11.02Q 13.645 24,665 Statement of assets and liabilities Gtntr*l Cutt•ni u••ts. Cuvw•nl CAF Bank Scolugh nAtthl Restrbcttd This eAr L¥st elr 43. 2.150 36.957 494 37,4S1 494 24,665 1271 2,190 Nvi'ih Flradl¢y Bapiisl Church also owns the church building and ihe manse. Ihe land adjoinin&. Kings Lod¥¢ Lit¢l¢ C'omm()n and th¢ Land the north w¢st side of Liiile Common. This was valued in 2019 a¢ an approximate Iigur¥' or £ i.u0o.0￿. This fiiiancial .4taiement was approvd and authorized for issue by th¢ Board and signed on its b¢haifby'. . Dale37VL-.y. qP2L Mr Richard Haddow {Trustee) Page8of g NORTH BRADLEY BAPTIST CHURCH Re]xTrrt of the Trustees for the period I" January 2021 to 31 ' DeceTnber 2021 Fund movement by type OA CHURCH.Churth DEsignat8d RIst￿¢ Cloilh lor CHURCH Fatr)dF- FI￿re* 8 fftb.nus D0sKJr￿1trJ 5t 500 DeS￿nated R¢51ncted 650 680 ¢rn¥•y•rd. 6r8¥•ywd ￿n￿nIn[ Desiw8tod Rw•litled MAN. hltynv4 Dosiwaied lor IIAN NÈED. N••th Fund 523 Sub40W Ipr ￿ED 1,023 Olh•r.Cdl•rlloMlp•ym•rt• Reslikted 630 1186) 8t•ll.8tslfing Fund n•tsd Youth- Y¢Mth Gr I￿41ed 127 127 208 G•n*r4. ¢)•nw•llund Unr*8incled 23265 58.323 7, 34,0 ¢)r•nd ￿tal J7.45t Accounting Policies 8as5s of accounting T'lic tindnciiil stdiemcnts have bcen prepar￿ using the receipts and paym¢nts mcthod. Policy on reserves WL don't have any forn)al rserves policy. but our int¢ntion is io work iowards holding reserves that cquatc to six months costs. assun)ing that one full-iime paslor is Cmployed. Designatcd fund monies arc hcld until uscd for Ih¢ir specific pury)ose. In¢oming resources All Èncuming resourccs are Included in the Sts*ment of financial activitics when the Chatiiy recetves thc inLoine. Pa2e 9of 9 NORTH BRADLEY BAPTIST CHURCH Report of the Trustee5 for the pcrrod l. January 2021 to 31° December 2021 Resources expendèd Liabilitie.4 dTC recogniscd as r¢sourccs expendcd when the exr*ns¢ is paid by thc Charity. Page Ioof g