Trustees, Annual Report for the period Period stsrt dale 01 January 2023 Period end date 31 December 2023 From To Section A Reference and administration details Charlty name Ebenezer Baptist Chapel Newquay Other names charfty Is known by RegSstered charlty number Ilf any) 1187035 Charlty'3 PTlnclpal addr8s8 Chapel Hill Newquay Postcode TR71ND Names of the charlty trustees who manage the charfty Dates acted If not for whole ear TruJte• name orfic• Ilf #nyl NllrnE of person lor body) entltled loa oint trustee Ifan James Vlrgo Celia Kuhlmann Matthew Kuhlmann Andrea Virgo 2010412023- 30111123 2110112023 - 30111123 2010412023 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodlan trustees) Narne Dates acted If not for whole ear TAR March 2012
Names and addresses ol advlsers {OpUonal Inforniallon) of adv1$0r Addross Name ol chlef executlve or naffles ot senlor stsff members (Opdonal Informatlon) Section B Structure, overnance and mana ement D•Bcrlpdon of the charws trusts Type of gov&ming d(KaMne H(w the is constiiuted cio Trustee selection rndhods Addltlonal governanc• Issuos (Optlonal Infomiauon) You may choose to inthde additional infomHtion. ere relevant, abouL' policres and procedures adopted for the Inducti$ and tralnkng of trustees: slrudure and wider netwurk ith the tharity • relationthip any related partles: trustees, consideration L major risks and the system and wocedures to manage them. Section C Ob"ectives and activities - To advance the Cls118n faith for the benefft of the public in a(wdanca with the do(#rinal basis of failh appeaing in appendix 1 in such ways and kn suth parts of the United ngdoM or the 1)r1d as the Trustees from ttme to tune may thlnk fL Summary of the ¢)bJocts of the charlty set out In Its governlng document - Such other th¥itable purposes as shal. h the op1n1 crf the Trustee5. furfher the th of the (HWth. TAR Marth 2012
Th6 Tru8teg8 have paid due regard to guldanca Issued by the Chadty Cornm15slon In deddlng what acllvities the Charity Should undertak& Summary oftha maln acllvltlos undertakon lor tha publlc benefit In relatlon to thes8 objects (Include wlthln thls sectlon th• statutory daclaratlon that trustees hav• had ragard to th• guldanc• 1•8ued by the Charlty Comml881on on publlc ben•llt) Addltlonal d•tall• of oblectlvM and actlvllle• (Optlonal lrfonnatlonl You may Choo to Include further statements, *fiere relevant, about: pollcy on grantmaklng; policy programme related Investment., contrlbutlon made by volunteers. TAR Marth 2012
Section D Achievements and perforimance Every Sunday the chapel holds a Sunday momtng ser¥ice ith fellowship ter. also hokl a SdaY evening wvice w51h feHowship after. The Ld$ Supper b held once a morrth on the firsi Sunday of the month. We hold a mid Eek bible audy and Fvayer meelng on a Tue5dsy and a weekly prayw for revivd on a Thursday. Summary ofthe maln achlevements of the charlty durlng the year We have an Easter se. a HaTve5t festival servlce, a Carol Servke d a Christrnas Day s. We have many rdimilffj VISI thrhl the r. Ixrt matnty from May to Odober. We held a vRety lunth for locals Invit visitors on Sunday lo a BBQ. IAÈ also wilh like minded thurthes near us. Membership: we *the mc#nent a membership of three and a corwegatton of TAR PAarth 2012
Section E Financial review The Trustees exped that fcr 2024 the level of net payments wlll not be Ilgh as 2023. The Trustees are abyare of the hlah levd of reserves and are discussing the way forward. 8rlef statsment of the charlty's pollcy on res•$ Detalls of any funds fflaterfaqy In deficlt Furlhar financlal revlew detslls (Opoonal Inforniatk>n) You may choose to inthde addltlonal Inforniatk)n. relevant about.. the chartys wlndpal sources of funds (Indudh any fundralsing): expendiiure has supported the key obiedNes of the chaTiiy, Investment pollcy and objectives induding any ethKal investrnent policy adopted. Section F Other optional information Section G Declaration The trustees doclaro that they have apwoved the Irustees. ieport al Slgned on behalf ol the charfty's truste Slgnature(6) Full naffle(s) Posltlon {eg Seerntsry, Chalr, Mr James Vwgo Mrs Andrea Trustee TN8lee 11 /1024 TAR Marth 2012
CHARITY COMMISSION FOR ENGLAND ANO WALES EheZer 8apli$t Chatd Newquay 1187035 Receipts and payments accounts CC16a Forthe perfod from OlaTr•23 31-De23 Section A Receipts and payments Un¥esiricted funds tothDnwr•st Rgsiri¢ted funds Endowment fund5 Total lund Last y•r IDth• IwwestE tothe n•thi£ 10 nt•r¢st£ IDthehearD5t£ A1 Recel ts Donaions OllonngE Gift dfjd dtiOnS lax recovqred 4208 651 153 749 &201 65f f6J 749 2,859 Sub total(Gmss income lor AR) 4761 4761 4183• A2 Asset and Invejtrnent s•le•, Is•• t4bl•l. Sub total 8,761 1,761 42,628 A3PA enis Advordwng and literreO TelephrAnè •nd mebi 12S ?11 174 767 ZDI 174 717 Equipment repAI1•d Evan elicFJ Tim Tiiv41 Expem OthPaKh Pasto¢8 SO Pinsion Spvaker Gift8 Rent Lig4 prolvswond f• 273 7•7 273 Y•7 720 327 16a soo 1,085 450 2.•25 6.•74 3,34J 2,666 171 gjf 120 946 1,407 2.913 4.671 1,407 1913 4,671 213 1.712 Buildino rep•irG mnienGe SubGCDpbon Ratos 1.7 Movino costs Other expenditsjre Riium of donations yftstvwar anb aled ManGe urtha 461 461 33,58B 62,1$4 Sub lotal 15,072 16.072 A4 A%s•t and Inv•stm•nt urchases, see tablt Sub lotal 14072 15.072 82,154 Net ofrecelpts/(paymtntsJ A5 Tran5fer5 betw?en funds A6 Gash funds last year end Cash lun(ts this •r end 6,311 39.616 72,23 65.927 72,238 65,927 111,754 72,238
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restrfcted funds ta nearest£ Endowrnent funds tonÈarest£ to B1 Cash funds Bardays Current Bardays Fewium 947 Total ¢ash funds 66,927 Unrestrlrted funds tarest£ Rested funds rbeare5t£ Endowment fund5 tonÈarest£ Details Fund iowhl C05t IL•Uond) Currentvalue on B3 Investment assets FuThd tolch Current¥du• Detai15 Cos1 IcWona> 84 AsBets retalned for the charltys own use Fund tO7thlL* relate5 NmouTht due Oue Deta115 B6 Llabllltlés &uned by Dne or Nvo Irustees on behalf ofall the tsustee6 Date ol roval &gnature Prini Name James Virgo 7 1(.2+ Andrea lfirgo