2022-12-31-accounts - Earl Shilton Baptist Church

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2022 To 31 12 2022

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1183482

Earl Shilton Baptist Church

LBC Earl Shilton

Charity's principal address

Mill Lane Earl Shilton Leicester Postcode LE9 7AW

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Helen Burchnall	Secretary	From 14.03.22	Church Members Meeting
PhilipEvans	Treasurer		Church Members Meeting
AnthonyLaw			Church Members Meeting
Helen West			Church Members Meeting
AntonyWakefield			Church Members Meeting
Victoria Wakefield			Church Members Meeting
Joanne Bodsworth			Church Members Meeting
Marie Porter		From 14.03.22	Church Members Meeting
Colin Higham			Church Members Meeting
Elizabeth Evans		From 14.03.22	Church Members Meeting

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected by the Church Members Trustee selection methods

(eg. trust, association, company)
(eg. appointed by, elected by)

Additional governance issues (Optional information)

In September 2022 Earl Shilton Baptist Church joined with the network of You may choose to include churches known as LBC (Londonderry Baptist Church Charity Number additional information, where 1197875) and are now known locally as LBC Earl Shilton. The network are relevant, about: supporting Earl Shilton church in its principle purpose to advance the • policies and procedures Christian faith locally and wider to other parts of the world. adopted for the induction and training of trustees;

the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The principal purpose of the Church is the advancement of the Christian faith according to the principles of the Baptist denomination. The Church may also advance education and carry out other charitable purposes in Summary of the objects of the the United Kingdom and/or other parts of the world. charity set out in its governing document

March 2012

TAR

In order to achieve our purpose, and with regard to the guidance issued by the Charity Commission on public benefit, the Trustees report the following activities that have been undertaken in the reporting period:

Weekly church services run, mainly in person but with a Zoom option for those unable to attend.
Multiple regular Bible study groups
Contributed to the running of a local Foodbank.
Weekly (term time) parent and toddler group, catering to around 25 children.

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)

Community Hub weekly. Extended temporarily to a warm space for winter 2022.
Links and support to LBC Pakistan church.

Additional details of objectives and activities (Optional information)

2022 has evolved slowly to a return to more face to face meetings and services but continue to offer Zoom options for those unable to attend. The Community Hub extended to provide a warm space and food for those in need and/or vulnerable. Other church activities have resumed.

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

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

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

With the gradual easing of restrictions, we have been able to resume all various activities in person, while also maintain a Zoom offering for those not able to attend.

This has included worship services, the resumption of our parent and toddler group, and our Bible study groups.

The weekly Community Hub has resumed, offering in addition a warm space (over the cold months) for those vulnerable and supported many in the community. Activities such as the dressmaking and craft clubs have also fully resumed.

We continued to consider the future of Earl Shilton Baptist Church, particularly with relation to what form of paid employee, minister or office holder is appropriate to our needs, charitable purpose, spiritual direction and financial viability. This led us to join the LBC network as detailed above and have intensified our search for a permanent pastor/minister. The LBC links have included supporting a church plant in Pakistan.

March 2012

TAR

Section E Financial review

As standard we hold 3 months full running cost in reserves. Brief statement of the As noted above we are actively considering ministry options: a process charity’s policy on reserves which has gained momentum with the easing of Covid restrictions. Our analysis shows that, barring some sizable change in income, any form of ministry will require an operating loss; we are therefore actively working to raise our reserves to the level required to guarantee an office holder or employee a 3 year contract. This means reserves of £50-80k, depending on the type of post sought. Details of any funds materially None 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

Signature(s) Philip Andrew Evans Full name(s) Helen Mary Burchnall Position (eg Secretary, Chair, Secretary Treasurer etc)

March 2012

TAR

Date 3010312023 TAR March 2012

CC16a

Earl Shilton Baptist Church 1183482 Receipts and payments accounts For the period Period start date Period end date To from 1/1/2022 12/31/2022

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations and offerings 24,368 - - 24,368 22,424
Rent of upper room & Manse 8,229 - - 8,229 9,190
HMRC tax refund 3,949 - - 3,949 3,887
Raised by specific activities 1,346 - - 1,346 319
Raised for external causes 1,781 - 1,781 795
The National Lottery Community Fund grant - - - -
Misc 108 - 108 6
Local council grant - - - -
Sub total (Gross income for AR) 38,000 1,781 - 39,781 36,620
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 38,000 1,781 - 39,781 36,620
A3 Payments
Ministry costs 2,025 - - 2,025 1,037
Pension deficit payments 2,192 - - 2,192 3,695
Bills 12,805 - - 12,805 9,011
Maintenance 3,054 - - 3,054 2,903
Donations 4,528 - - 4,528 3,141
Other 3,692 - - 3,692 2,339
Spent by specific activities 548 - - 548 101
Capital expenditure 443 - - 443 2,025
Paid out to causes money was raised for 1,776 - 1,776 795
Sub total 29,287 1,776 - 31,064 25,047
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 29,287 1,776 - 31,064 25,047
Net of receipts/(payments) 8,712 5 - 8,717 11,573
A5 Transfers between funds - - - - -
A6 Cash funds last year end 70,577 - - 70,577 -
Cash funds this year end 79,289 5 - 79,294 11,573
----- End of picture text -----

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

				Unrestricted	Unrestricted	Restricted	Endowment	Endowment
	Categories	Details			funds	funds		funds
B1	Cash funds	Barclays bank Cash Uncleared transactions *Total cash funds*		-	to nearest £ 80,854 872 2,437 79,289	to nearest £	to 5 - - 5	nearest £ - - - -
		(agree balances	with receipts and payments account(s))	OK		OK	OK
				Unrestricted		Restricted	Endowment
					funds	funds		funds
		Details			to nearest £	to nearest £	to	nearest £

Details

B2 Other monetary assets			-		-		-
			-		-		-
			-		-		-
			-		-		-
			-		-		-
			-		-		-
	Details	Fund to which asset belongs		Cost (optional)		Current value (optional)
B3 Investment assets					- -		- -
					-		-
					-		-
					-		-
B4 Assets retained for the	Details Church building	Restricted Fund to which asset belongs		Cost (optional) -		- Current value (optional)
charity’s own use	Manse	Restrited			-		-
	Church furnishings and equipment Unrestricted				- -		- -
					-		-
					-		-
					-		-
					-		-
					-		-
		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
			Philip Evans			3/17/2023
			Helen Burchnall			3/17/2023

CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Earl Shilton Baptist Church On accounts for the year ended Dec 312022 Charlty no {if any) 1183482 Set out on pages "py.pniber l? In¢Siidts Uie page r.iJTbei< a,lI1Q1}3' >li=pts' i I report lo the Irustees on my axamination of the accounts of the above charity ("the Trust I for the year ended 31 11 kn11. 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"). Responslbllltles and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examinalion, I have followed all the applicAble Directions given by the Charity Commission under section 14515llb) of the Acl. Independent he charily's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of linsert name of applicable listed body]l. Delete I l if not applicabla. I have completed my examination. I confirm that no material matters have (x)me to my attention in (L)nneclion with Ihe examination (other than that disclosed below ") which gives me cause to believe Ihat in. any material respect: the accounting rec£)rds were not kept in acGordanGe with section 130 of the Charities Act., or the accounts did not aGcord with the accounting records: or the accounts did nol comply with the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulalions 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 Goncems and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached. ' Pleas elete the w 'n the brackets if th8y do not apply. Signod: Dale: Name: .tLI 4 ,KJ OA ¥ t-IILL I i)r IER O¢t 2018

Relevant professlonal qualifieation(sl or body (if any): Address: RpfQwcL LCICL Lcg Efpl Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brief detai18 of any items that the examln8r wlshes to disc105e. IER Oct 2018

IER Oct 2018