## **Trustees’ Annual Report for the period** **From** 1.1.2023 **Period start date To** 31.12.2023 **Period end date** **Charity name:** Diss Baptist Church CIO **Charity registration number:** 1181369 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|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 diss and the
surrounding neighbourhood; and 2. Such
other charitable purposes as shall, in the
opinion of the charity trustees, 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 facilities in
the interests of social welfare for recreation
or other leisure time occupation of
individuals who have need of such facilities
by reason of their youth, age infirmity or
disability, financial hardship or social
circumstances with the object of improving
their conditions of life provided that the
advancement of such purposes must be
undertaken in a manner that is consistent
with the doctrinal distinctives and ethical
statements as may be adopted and
amended by the church from time to time in
accordance with the provisions of the church
handbook.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Our purpose as a local church in Diss
continues to be to offer relevant and
impactful teaching from the Bible in a way
that our congregation can not only learn from
but practically apply in their daily lives. 2023
saw us hold three services on a Sunday. Our
morning services attract around 80 people,
increasingly drawing in visitors and also
people enquiring about the Christian faith. A
Sunday school is available at this service
and numbers are slowly increasing as new
folks arrive. At 6pm we hold an evening
service drawing a congregation of around 30
people. This service gives the wider
leadership of the church an opportunity to| lead and preach as well as other men to explore and develop their gifts in preaching and teaching. A third service was also held each week. This service was held at the Taylor Road Community Hall. The service is an informal café style church, and included singing, praying, a talk from a video presentation using RightNow Media, and a discussion time. Numbers fluctuated throughout the year between 10 and 20 folks including children. Sadly, the contracted term of employment came to an end on the 31[st] May for our Pastor for Families and Community and the work on the Taylor Road inevitably struggled. Nevertheless a strong team kept this work on this neighbourhood alive during 2023. Our midweek activities continued strongly thanks to the hard work and commitment of our small army of volunteers. The work amongst senior citizens, Senior Moments continued. Numbers are small to this meeting but those who do come enjoy coffee and chat, crafts and activities and a talk from the bible. On a Tuesday our ladies meet together for bible teaching and prayer. Wednesday is a busy day for the church. Our morning ‘Coffee Stop’ bustles each week and during 2023 we continued to incorporate a short bible-based thought for the day which is appreciated by all who come, including those with no faith. On a Wednesday afternoon, JAM – our family and children’s club has continued to serve as a vital connection point with the community. We continued our ‘Warm Space’ beyond the winter offering a free meal for the children and parents. What was especially wonderful about this time, as well as practically serving our community in the midst of the cost of living crisis, was to see families asking us to pray for and talk about difficulties they were experiencing. Many good connections and friendships were built with the community through this endeavour. On Tuesday and Wednesday evenings we continued to go deeper in the bible in our fortnightly Life Groups and on the opposite fortnight our prayer meetings continued to be well attended and much valued. The weekly coffee morning each Thursday called Chatterbox continued on throughout 2023. Again, this has become an established part of the church week and is especially useful as a connection point on the Taylor Road neighbourhood. In September, a monthly men’s meeting and |||became established into the winter. A full
English breakfast and a time for sharing,
testimony, and prayer became valued
amongst the men.
2023 was a big year for local outreach and
mission. Our ‘180 Street Outreach Team’
has gone on from strength to strength with a
now established presence every 3rd
Saturday morning in the town.
Following on from the previous year, Life
Fest 2023 was held on Saturday 2nd
September. This festival style outreach
devised and hosted by DBC was an
afternoon on Diss Park of music, talks,
games, crafts, stalls, Way Sport Motor Sport
Team and all sorts of food establishments. It
was great success as an opportunity to
reach out to our town with the good news of
the life that is offered in Jesus Christ.
Diss Baptist Church played a prominent role
in the town when refugees were placed in
the Park Hotel. DBC was central to the
organisation of clothing, essential items, and
support amongst the community. We
welcomed many international families into
our Sunday services, children’s work, warm
space, to our coffee mornings, as well as
befriending. Most significantly we provided
through the autumn and winter EFL classes.
A team of volunteers was assembled to take
on this massive task.
We are grateful to God for our good
relationship with Diss Town Council enabling
us to do these town-based events as well as
the use of DYCC and their allowing us to
store so much of our equipment on site.
However, DYCC was closed for public use
following the discovery of RAAC in the roof.
We moved back to the church building for all
Sunday services in December 2023.
In the second half of 2023 DBC partnered
formally with the Norfolk Gospel Partnership
and has already begun to make good use of
the many events and resources put on by
NGP.
We give thanks to God for the generosity of
our church members in their financial
support, their prayers, and their practical
help and support in so many ways (often
totally unnoticed). But most of all we thank
Him for the reason we do this - His Son
Jesus Christ, and the reason we can do this,
the divine help he gives us through God the
Holy Spirit.| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public|Para 1.18|The charity trustees of Diss Baptist Church
have had regard to the guidance on public
benefit in the activities of the charity.| benefit ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference See information and comments included in the main activities identified above. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41| |---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |---|---|---| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Total income for the year from collections
was £98,703.66 . After adding gift aid (from
HMRC) specific mission giving total income
was £120,259.92
Total expenses for the year were
£106,247.16 , of which £57,562.88
was spent on employees’ salaries and
expenses. Total mission giving was
£11,211.70 for the year.
As a consequence, the surplus with income
greater than spending was £14,012.76| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves policy – general reserves (not
including funds already designated for
specific spending) should normally be
between 3 and 6 months spending| |Amount of reserves held|Para 1.22|Total unrestricted funds held were equal to
£76,283.04.
Reserves are higher than the reserve policy
stipulation, but with the sale of the Manse
and the potential for purchasing a new
property, additional funds for development
may be needed.| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust deeds: Church Building, Church
Manse; Handbook and Constitution.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |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|Para 1.25|The Constitution covers the election of
trustees – elders of the church (voted on by
church members) become trustees. If there
are fewer than 3 elders then their number is
supplemented by members of the diaconate.| **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Diss Baptist Church| |---|---| |Other name the charity uses|N/A| |Registered charity number|1181369| |Charity’s principal address|Diss Baptist Church
Denmark Street
Diss
IP22 4LE| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Jonathan
Armstrong|Pastor/elder||Membership| ||Jonathan Findlay|Pastor/elder|1/1/23 to 31/5/23|Membership| ||Trevor Hart|Elder||Membership| ||Joseph Bannister|Elder||Membership| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** ## **The trustees declare that they have approved the trustees' report above.** **Signed on behalf of the charity' trustees** **Signature(s) Full name(s) �K(\t-J �{Q-1�� Chair, etc)** ...__ ___________ ____,._ ____________ __J **[1 ] a Date** 15� **CCT"�e� rzrfl� I .. J o . - Position (eg Sec�etary, o�s;-r, R � � Oi.A,(l.. bf=-'ITT.v....'\tfES** ## **Pastor’s/Trustees’ Report 1[st] January – 31[st] December 2023** Our purpose as a local church in Diss continues to be to offer relevant and impactful teaching from the Bible in a way that our congregation can not only learn from but practically apply in their daily lives. 2023 saw us hold three services on a Sunday. Our morning services attract around 80 people, increasingly drawing in visitors and also people enquiring about the Christian faith. A Sunday school is available at this service and numbers are slowly increasing as new folks arrive. At 6pm we hold an evening service drawing a congregation of around 30 people. This service gives the wider leadership of the church an opportunity to lead and preach as well as other men to explore and develop their gifts in preaching and teaching. A third service was also held each week. This service was held at the Taylor Road Community Hall. The service is an informal café style church, and included singing, praying, a talk from a video presentation using RightNow Media, and a discussion time. Numbers fluctuated throughout the year between 10 and 20 folks including children. Sadly, the contracted term of employment came to an end on the 31[st] May for our Pastor for Families and Community and the work on the Taylor Road inevitably struggled. Nevertheless a strong team kept this work on this neighbourhood alive during 2023. Our midweek activities continued strongly thanks to the hard work and commitment of our small army of volunteers. The work amongst senior citizens, Senior Moments continued. Numbers are small to this meeting but those who do come enjoy coffee and chat, crafts and activities and a talk from the bible. On a Tuesday our ladies meet together for bible teaching and prayer. Wednesday is a busy day for the church. Our morning ‘Coffee Stop’ bustles each week and during 2023 we continued to incorporate a short bible-based thought for the day which is appreciated by all who come, including those with no faith. On a Wednesday afternoon, JAM – our family and children’s club has continued to serve as a vital connection point with the community. We continued our ‘Warm Space’ beyond the winter offering a free meal for the children and parents. What was especially wonderful about this time, as well as practically serving our community in the midst of the cost of living crisis, was to see families asking us to pray for and talk about difficulties they were experiencing. Many good connections and friendships were built with the community through this endeavour. On Tuesday and Wednesday evenings we continued to go deeper in the bible in our fortnightly Life Groups and on the opposite fortnight our prayer meetings continued to be well attended and much valued. The weekly coffee morning each Thursday called Chatterbox continued on throughout 2023. Again, this has become an established part of the church week and is especially useful as a connection point on the Taylor Road neighbourhood. In September, a monthly men’s meeting and became established into the winter. A full English breakfast and a time for sharing, testimony, and prayer became valued amongst the men. 2023 was a big year for local outreach and mission. Our ‘180 Street Outreach Team’ has gone on from strength to strength with a now established presence every 3[rd] Saturday morning in the town. Following on from the previous year, Life Fest 2023 was held on Saturday 2[nd] September. This festival style outreach devised and hosted by DBC was an afternoon on Diss Park of music, talks, games, crafts, stalls, Way Sport Motor Sport Team and all sorts of food establishments. It was great success as an opportunity to reach out to our town with the good news of the life that is offered in Jesus Christ. Diss Baptist Church played a prominent role in the town when refugees were placed in the Park Hotel. DBC was central to the organisation of clothing, essential items, and support amongst the community. We welcomed many international families into our Sunday services, children’s work, warm space, to our coffee mornings, as well as befriending. Most significantly we provided through the autumn and winter EFL classes. A team of volunteers was assembled to take on this massive task. We are grateful to God for our good relationship with Diss Town Council enabling us to do these town-based events as well as the use of DYCC and their allowing us to store so much of our equipment on site. However, DYCC was closed for public use following the discovery of RAAC in the roof. We moved back to the church building for all Sunday services in December 2023. In the second half of 2023 DBC partnered formally with the Norfolk Gospel Partnership and has already begun to make good use of the many events and resources put on by NGP. support, their prayers, and their practical help and support in so many ways (often totally unnoticed). But most of all we thank Him for the reason we do this - His Son Jesus Christ, and the reason we can do this, the divine help he gives us through God the Holy Spirit. ## **Diss Baptist Church Profit and Loss** ## **January - December 2023** |**Income**
**2000 Cash/Cheques/Standing Orders**
**2010 Gift Aid**
**2020 GASD Tax Reclaimed**
**2030 Gift Aid Tax Reclaimed**
**Total 2010 Gift Aid**
**2040 Interest Rcd**
**2060 Jam Money**
**2070 Taylor Road Money**
**2100 Mission Donations For**
**2110 Asia Link**
**2116 Waveney Food Bank**
**2175 Slavic Gospel Association**
**2197 Asia Mission Trip '23**
**Total 2100 Mission Donations For**
**2200 Restricted for**
**Total Income**
**Gross Profit**
**Expenses**
**3000 Salary & Expenses**
**3010 Salary Tax NI**
**3020 Pension Cont**
**3030 Mileage & Expenses**
**3040 Conference Fees**
**Total 3000 Salary & Expenses**
**4000 Manse**
**4020 Repairs & Maintenance**
**4030 Council Tax / Water Etc.**
**4040 Insurance - Building**
**Total 4000 Manse**
**5000 Church**
**5020 Repairs & Maintenance**
**5040 Cleaning**
**5050 Gas & Electricity**
**5060 Water Rates**
**5070 Fixtures & Fittings**
**5080 Insurance**
**5090 Hire of Premises for Sunday Services**
**Total 5000 Church**
**6000 Administration**
**6005 Accountancy Fees**
**6010 Books & Literature**
**6015 Copy Right**
**6020 General Catering**
**6025 Health & Safety**|**`**
98,703.66
844.96
14,113.75| |---|---| ||**£ 14,958.71**
2,648.55
204.00
1,200.00
60.00
125.00
70.00
2,290.00| ||**£ 2,545.00**| ||**£ 120,259.92**| ||**£ 120,259.92**
52,309.14
3,271.44
1,761.30
221.00| ||**£ 57,562.88**
30.00
1,448.84
251.53| ||**£ 1,730.37**
657.88
694.95
8,346.15
400.69
150.00
1,819.69
3,080.70| ||**£ 15,150.06**
763.40
1,233.40
867.28
1,225.40
157.25| ## **Diss Baptist Church Profit and Loss** ## **January - December 2023** |**6035 Professional Fees**
**6040 Publicity**
**6045 Stationery & Office Supplies**
**6050 Subscriptions**
**6055 Telephone & Broadband**
**6070 Website/Internet**
**Total 6000 Administration**
**7000 Activity Expenses**
**7100 Outreach**
**7105 Christianity Explored**
**7135 Taylor Road**
**7140 Various Outreach**
**Total 7100 Outreach**
**7160 Life Fest**
**7170 Refugee Fund**
**7200 Youth**
**7210 Jam**
**7215 Jam+**
**7230 Various Youth Outreach**
**Total 7200 Youth**
**Total 7000 Activity Expenses**
**8000 Mission - Donations To**
**8010 Asia Link**
**8012 Grace Baptist P/Ship**
**8016 Waveney Food Bank**
**8030 London City Mission**
**8075 Slavic Gospel Association**
**8096 Way-sport**
**8097 Asia Mission Trip '23**
**Total 8000 Mission - Donations To**
**Total Expenses**
**Net Operating Income**
**Net Income**|**`**
3,944.61
240.00
779.89
1,047.88
531.68
487.87| |---|---| ||**£ 11,278.66**
63.52
2,509.18
301.86| ||**£ 2,874.56**
4,371.91
552.52
1,241.28
93.22
180.00| ||**£ 1,514.50**| ||**£ 9,313.49**
2,246.00
2,186.00
125.00
200.00
100.00
3,934.70
2,420.00| ||**£ 11,211.70**| ||**£ 106,247.16**| ||**£ 14,012.76**| ||**£ 14,012.76**| ## **Diss Baptist Church Statement of Assets & Liabilities As of December 31, 2023** |**Fixed Assets**
Church & Pemises
Manse
Fixtures / Furniture / Equipment
**Monetary Assets**
Current Account
Savings Account
Savings Account
Savings Account
**Total**
**Funds**
Unrestricted Fund
Proceeds from Sale of Manse inc. Interest
Capital Fund
**Total Funds**|350,000.00
0.00
10,146.00| |---|---| ||**360,146.00**
8,006.70
30,212.29
393,662.40
38,064.05| ||**469,945.44**
**830,091.44**
76,283.04
393,662.40
360,146.00
**830,091.44**| ## **Independent Examiner’s Report to the Trustees of Diss Baptist Church Charity No. 1181369** ## **Year Ended 31[st] December 2023** I report to the trustees on my examination of the financial statements of Diss Baptist ('the charity') for the year ended 31[st] December 2023. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (“the Act”). 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. I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the financial statements do not accord with those records; or 3. the financial statements do 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: Date:** 25[th] September 2024 **Name:** Johanne Thomas, FICB PM.Dip **Relevant profession qualifications or body (if any):** Institute of Certified Bookkeepers 122-126 Tooley Street London, SE1 2TU Proprietor: Johanne Thomas FICB PM.Dip 8 Robin Close, Stowmarket, IP14 5NG T: 01449 490010 E: jo@boaservices.co.uk _Licensed and regulated by the Institute of Certified Bookkeepers (ICB) and supervised under Money Laundering Regulations 2007_