2021-12-31-accounts - Madeley Baptist Church

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Trustees' Annual Report for the period

Period start date Period end date 01 01 2021 31 12 2021

From

Section A Reference and administration details

Charity name Madeley Baptist Church CIO Other names charity is known by Registered charity number (if any) 1182300 Charity's principal address Aenon Chapel 71, High Street Madeley, Telford Postcode TF7 5AH

Madeley Baptist Church CIO

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Keith Osmund- Smith	Minister	Retired 30.06.2021
Jacquie Osmund- Smith	Secretary
Paul Booth	Elder
Meena Ledger
Phil Paggett
Adrian Mortimer
Ruth Shepherd
David White
KathyMcEntagart
John Lee	Treasurer










Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address Assistant to Treasurer Rachael Mortimer 4, Carlisle Close,Leegomery, Telford,TF1 6YZ

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution

(eg. trust deed, constitution)

How the charity is constituted CIO

(eg. trust, association, company)

Trustee selection methods Elected by Charity Members and appointed at the Church Members (eg. appointed by, elected by) Meeting

Additional governance issues (Optional information)

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

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;

The church is a member of Baptists Together (formerly the Baptist Union) and the Heart of England Baptist Assoc (HEBA).

The Church works closely with other churches in the South Telford Association of Churches (STAC) and Telford Christians Together (TCT)

The church also works as part of the Foodshare Project in Telford

relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The advancement of the Christian faith according to the principles of the Baptist denomination.

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

The Church may also advance education and carry out other charitable purposes in the United Kingdom and/or other parts of the world.

TAR

March 2012

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Of note are: Working on evangelism and mission, locally with South Telford Assoc of Churches to provide Experience Easter, Harvest etc and Open the Book for schools in the area. The church also runs a coffee morning and an evening club for young people called Frantic Fridays. In September 2021 established a new Group called ‘Friendly Faces’ to help local people who needed contact and fellowship following Covid lockdowns.

Supporting and encouraging charitable social action by involvement in the Foodshare Project and Christian Aid; Working within Telford Christians Together Organisation to provide workplace chaplaincy and Street Pastors.

Additional details of objectives and activities (Optional information)

All of the activities above were either run or supported by volunteer church members.

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main As above achievements of the charity during the year

TAR

March 2012

Section E Financial review

Brief statement of the charity’s policy on reserves N/A

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

J A Osmund-Smith Signature(s) P W Booth Jacqueline Anne Osmund-Smith Full name(s) Paul William Booth Position (eg Secretary, Chair, Elder & Chair Secretary etc) Date 17th. October 2022

TAR

March 2012

		Unrestrieted funds	Restricted funds	Endowment funds		Totalfunds	Lastyear
		to the nearest €	to the nearest€	to the nearest€		to the nearest€	to the nearest€
AlRece
lhurchOfferinqs		19.121				19.121	22.047
ShroDshireFire &	Rescue	1,517				1.5't7	1,5't 6
laptrstUnion Grant		4,900				4,900	8,400
)onationsand other income		1.330				't.330	4.626
ncome tax recovered on oifts							4,861
lentsandmntributions		8,'r34				8,134	6,892
fransferof funds		2,420				2.420	180
?efunds
	(Gross income for AR)	37,422				37,422	48,52',1
A2Asset and	investmentsales,
			t	-il	-lt	-il	-l
	rotatreceip"re		1-1	I--1			et,azzll-;q-7r]
A3
Vlinister'sstipend	and expenses	16,835				16,835	31,411
jervrceexpenses		400				400	262
Vlission		5,639				5.639	4,668
-iqhtand Heat		3,860				3,860	3,935
laretakinq		1,408				1,408	't.345
Repalrs, Maintenance & lnsurance		2,573				2,673	2,834
:urniture.furnishinos &lTEouioment		1,364				1,364	15
Suildinq Work		420				420	3,000
qdministration including telecomms		1,219				1,2',t9	1,010
	Subtotal	33,817				33,8't7	48,481

			Unrestricted	Restricted	Restricted		Endowment
			funds		funds		funds
81Cashfunds	Business Account BUS BAl.lKItISTANT		to neareste	tonearestf t-----l I 'ro.rztI r-----		tonearest e l-----------t F---= t----=
		Total cashfunds		I	rontl
	(agree balances	withreceipts and payments
		account(s))
			Unrestricted	Restricted			Endowment
			funds		funds		funds
	i.li::!ri:ii,		tonearestf	to	nearestf	-	tonearestf
82Other monetary assets
	tr-.ie,,u,,t		Fund towhich	Cost (optional)
E}3lnvestment assets
	ii.'..a::lii:,;		Fund towhich	Cost (optional)			Current value
84Assetsretainedforthe	Church building (value for insurance)
charity's ownuse	Church contents (value for insurance)
			Fund towhich	Amount due			When due
	ll,!*i-,:l!s
85 Liabilities
Signedbyone ortwotrusteeson behalfof allthe trustees	Signature		Print	Name
			,?4la1t-t^.1tLl,	/.1fi	KcrCttft

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Madeley Baptist Church CIO On accounts for the year 31[st] December 2021 Charity no 1182300 ended (if any) Set out on pages 1 - 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2021 D331st December 201D / MM / YYYY .

Responsibilities and basis of report

As the charity trustees of the Trust, 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 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 which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

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

Please delete the words in the brackets if they do not apply.

Signed: W Dodman Date: 26.10.22 Name: Wendy J. Dodman Relevant professional qualification(s) or body (if any):

Address: 5,Stonebridge Close, Aqueduct Telford Shropshire TF4 3TH

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER