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 C￿ls118n 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 S￿daY evening wvice w51h feHowship after. The
L￿d$ 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￿ thr￿h￿l 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
Eh￿eZer 8apli$t Chatd Newquay
1187035
Receipts and payments accounts
CC16a
Forthe perfod
from
Ol￿aTr•23
31-De￿23
Section A Receipts and payments
Un¥esiricted
funds
tothDnwr•st
Rgsiri¢ted
funds
Endowment
fund5
Total lund*
Last y*•r
IDth• IwwestE tothe n•th*i£
10 nt•r¢st£
IDthehearD5t£
A1 Recel ts
Donaions
OllonngE
Gift ￿dfjd d￿￿tiOnS 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 liter￿re￿O
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 m*nien￿Ge
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 F*ewium
947
Total ¢ash funds
66,927
Unrestrlrted
funds
tarest£
Rest￿￿ed
funds
rbeare5t£
Endowment
fund5
tonÈarest£
Details
Fund iowhl
C05t IL•Uond)
Currentvalue
on
B3 Investment assets
FuThd to**lch
Current¥du•
Detai15
Cos1 IcWona>
84 AsBets retalned for the
charltys own use
Fund tO7*thlL*
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