2022-12-31-accounts - Temple Hill Baptist Church

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Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name:

Charity registration number:

Objectives and Activities

SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public 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
Summary of the main 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.	Para 1.20

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	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

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

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
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
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

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 Other name the charity uses Registered charity number Charity’s principal address

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	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)	Office (if any)	Dates acted if not for whole year	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)




















		Corporate trustees–names of the directors at the date the report was approved Director name
		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 held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

	Charity Name Oaks Meadow Project	Charity Name Oaks Meadow Project	Charity Name Oaks Meadow Project	No (if any)	CC16a
	For the period from	Period start date 01.04.22	To	Period end date 31.03.23

Section A Receipts and payments
A1 Receipts Donations 38 Mid Suffolk District Council - Councillor LocalityBudgets - Combs Parish Council - Valencia Communities Fund - Local Fund Raising 312 - - 350 - - Sub total - Total receipts 350 A3 Payments Insurance Bank Charges - Site,Groundworks & Desogm - Admin & Office - Cost of Events 188 - - - - Sub total 188 Structures & Equipment Playground Fixtures & Fittings - Sub total - Total payments 188 Net of receipts/(payments) 162 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 162 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)		to the nearest £ - 25,000 1,502 865 50,000 - - - 77,367 - - - 77,367 146 72 20,092 218 - - - - - 20,528 1,062 63,553 64,615 85,143 - 7,776 - - - 7,776 Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 38 25,000 1,502 865 50,000 312 - - 77,717 - - - 77,717 146 72 20,092 218 188 - - - - 20,716 1,062 63,553 64,615 85,331 - 7,614 - - - 7,614	Last year to the nearest £
			-	38	-
			-	25,000	-
			-	1,502	-
			-	865	-
			-	50,000	-
			-	312	-
			-	-	-
			-	-	-
			-	77,717	-

			-	-
			-	-	-
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			-	77,717	-

			-	146	-
			-	72	-
			-	20,092	-
			-	218	-
			-	188	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	20,716	-

			-	1,062
			-	63,553
			-	64,615	-

			-	85,331	-

		- 7,776	-	- 7,614	-
		-	-	-	-
		-	-	-	-
		- 7,776	-	- 7,614	14,766

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

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use	Details Bank Balance Cash in Hand Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ 7,138 14 - 7,152 Agreement Error to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	to nearest £ - - - - Agreement Error to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional)	to nearest £ Endowment funds
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				OK
				to nearest £ Endowment funds
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				Current value (optional)
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				When due (optional)
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Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

Independent Examiner's Report on the Accounts of Temple Hill Baptist Church for the year ended 31st December, 2022

Report to the Managing Trustees of the Temple Hill Baptist Church on the accounts for the year ended 31 December 2022

Respective responsibilties of the Managing Trustees and Examiner

The Managing Trustees ('Deacons') are responsible for the preparation of the accounts. The Deacons consider that an audit is not required for the year under Section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed

It is my responsibility to:

examine the accounts under Section 145 of the Charities Act,
to follow the procedures laid down in the general directions given by the Charity Commission (under Section 145(5)(b) of the Charities Act), and
to state whether particular matters have come to my attention.

Basis of the Independent Examiners' Report

My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Deacons concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 130 of the Charities Act;
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

(Signed) J Levenson

(Name) John Leverson

(Relevant professional qualification(s) or body (if any) (Address) 156 Station Road Crayford DA13QE

(Date) 28/3/2023

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