##
##
##
##
||||||SORP|||
|---|---|---|---|---|---|---|---|
||||||reference|||
|Summary|of the||purposes||Para 1.17|The principle
purpose ofthe church
is the||
|of the charity||as|set|out in||advancement
ofthe Christian
faith according to|the|
|its governing||document||||principles
ofthe Baptist denomination.
The church||
|||||||may also advance
education
and carry out other||
|||||||charitable
purposes
in the United
Kingdom
and|/ or|
|||||||other parts ofthe world (extracted
from the BTBC||
|||||||Constitution
dated 8~ December 2020 .||
|Summary
of the main
activities
in relation
to
those purposes
for the|||||Para 1,17
and 1.19|The activities may include
but are not restricted
regular
public worship,
prayer,
Bible study,
preaching
and teaching;
baptism,
as defined
in|to:
the|
|public benefit,||in||||Baptist Union's
Declaration
of Principle; the||
|particular,|the|activities,||||Communion
ofthe Lord's Supper which shall||
|projects|or services|||||normally
be observed
at least once a month;||
|identified|in the accounts.|||||evangelism
and mission,
locally,
regionally,||
|||||||nationally
and internationally;
the teaching,||
|||||||encouragement,
welcome
and inclusion
of children||
|||||||and young
people; nurture
and growth of Christian||
|||||||disciples; education
and training
for Christian
and||
|||||||community
service; giving and encouraging
pastoral||
|||||||care; supporting
and encouraging
charitable
social||
|||||||action
in the United
Kingdom
and abroad;||
|||||||encouraging
relationships
with and supporting||
|||||||Baptists and other Christians
(extracted from the||
|||||||BTBCConstitution
dated 8~ December 2020 .||
|Statement
confirming|||||Para 1.18|The Trustees
believe that the work ofthe church||
|whether|the trustees|||have||acts to strengthen
individuals
spiritually
and||
|had regard to||the||||therefore
in doing so, acts in the public interest.||
|guidance|issued||by|the||They have regard for the guidance
on the public||
|Charity
Commission||||on||benefit issued.||
|ublic benefit||||||||
##
|You ma||choose to includ|e further stat|emen|
|---|---|---|---|---|
||||SQRP||
||||reference||
|Policy on||grant making||n/a|
||||Para 1,38||
|Policy on||social||n/a|
|investment||including|Para 1.38||
|program|related||||
|investment|||||
|Contribution
made by||||Volunteers
make|up the core ofworkers for|up the core ofworkers for|up the core ofworkers for|up the core ofworkers for|up the core ofworkers for|up the core ofworkers for|up the core ofworkers for|most of|most of|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|volunteers|||Para 1.38|the activities the church undertakes.||||They|||are the|||
|||||backbone of how|the church functions.|||||||||
|Other||||||||||||||
|Achievements
and||Performance||||||||||||
||||sonp|||||||||||
||||reference|||||||||||
|Summary
of the main|||Para 1.20|The church fundamentally||believes||in the|||power of|||
|achievements
ofthe||||God, through
the|sacrifice|ofJesus,||to||change||||
|charity,
identifying
the||||people's
lives.||||||||||
|difference
the charity's||||The church provides a framework|||of||committed|||||
|work has made to the||||believers
who work together to show|||||God's|||love to||
|circumstances
of its||||others and encourage
them towards|||||faith||for|||
|beneficiaries
and any||||themselves.
This|group of|people|can|||testify|||to how|
|wider benefits to society||||God has changed|lives for|the better,||||and|how that|||
|as a whole.||||impacts on those|around
them and|||as||a||||
|||||consequence
to society more widely.||||||||||
|Additional
information||(optional)||||||||||||
|You ma
choose to include|||further statements
where relevant
about|||||||||||
|Achievements
against|||Para 1.41|Active support of|mission
partners|||resulting|||||in the|
|objectives set||||team setting out clearly their purpose
which
includes encouraging
the whole church to be||||||||||
|||||actively engaged.||||||||||
|Performance
of
fundraising
activities|||Para 1.41|n/a||||||||||
|a ainst ob'ectives set||||||||||||||
|Investment
performance|||Para 1.41|n/a||||||||||
|a ainst ob'ectives||||||||||||||
|Other||||||||||||||
|Financial
Review||||||||||||||
|Review of the charity's|||Para 1.21|At the end ofthe|financial|year we||remain||||in a||
|financial
position at the||||healthy
financial|position as can be||||seen||in||the|
|end ofthe
eriod||||annual accounts|submitted|with this|||re ort.|||||
|Statement
explaining|the||Para 1.22|Reserves are held to cover the ministry costs for||||||||||
|policy for holding
reserves||||one year in the event of a||reduced||income.||||||
|statin
wh
the
are held||||||||||||||
|Amount ofreserves
held|||Para 1.22|f117,908.13.||||||||||
|Reasons for holding zero|||Para 1.22|n/a||||||||||
|reserves||||||||||||||
|Details of fund materially|||Para 1.24|None see note below re pension|||fund|||||||
|in deficit||||||||||||||
|Explanation
ofany|||Para 1.23|None||||||||||
|uncertainties
about the||||||||||||||
|charity continuing
as|a|||||||||||||
|oin
concern||||||||||||||
##
|Additional
Information
(o|Additional
Information
(o|ptional)|ptional)|ptional)||||
|---|---|---|---|---|---|---|---|
|You ma
choose to include||further statements
where
relevant
about||||||
|The charity's
principal||P'" " 42||BTBCis funded
through
voluntary|contributions|||
|sources offunds||||made by church members
and attenders,
including||||
|(including
any fundraising)||||reclaimed
gift aid.||||
|Investment
policy and||Para|1.46|n/a||||
|objectives
including
any||||||||
|social investment
policy||||||||
|adopted||||||||
|A description
ofthe||Para|1.46|The principal
risk associated
with|the Baptist Union|||
|principal
risks facing the||||Pension
Fund has now been resolved
by the action||||
|charity||||the Baptist Union has taken.
There is now no||||
|||||foreseeable
risk.||||
|Other||||||||
|Structure,
Governance|||and|Mana
ement||||
|Description
of charity's||||||||
|trusts:||||||||
|Type of governing||Para|1.25|Approved
Governing
Document —Constitution||||
|document||||||||
|(trust deed, ro
al charter||||||||
|How is the charity||Para|1.25|Charitable
Incorporated
Organisation
(CIO)||||
|constituted?||||||||
|(e g
unincorporated||||||||
|association,
CIO||||||||
|Trustee selection methods||Para|1.25|Trustees are recruited
by Church|Members
and||are|
|including
details of any||||appointed
for an initial three-year|term with the|||
|constitutional
provisions||||opportunity
to be nominated
for reappointment|||for a|
|e.g. election to post or||||further three year term. The processes
involves||||
|name ofany person
or||||notice being ahead ofa Church
Members'
Meeting||||
|body entitled to appoint||||at which the election is to be held.|Nominations|||
|one or more trustees||||must be submitted
with the support oftwo other||||
|||||Church
Members
and the consent|ofthe candidate.|||
|||||Voting is by secret ballot at a Church
Members'||||
|||||Meeting
and Scrutineers
appointed
to count the||||
|||||votes and report the outcome.||||
|||||The number
of candidates,
being|not more than||the|
|||||number
of vacancies,
receiving
the highest
number||||
|||||of votes shall be elected provided|each candidate|||
|||||shall have received votes from at|least 66% of||those|
|||||members
voting (extracted from the BTBC||||
|||||Constitution
dated 8th December|2020 .|||
|Additional
information|(optional)|||||||
|You ma
choose to include||further statements
where relevant about||||||
|Policies and procedures||Para 1.51||Guidelines
issued
by the Charity|Commission|are||
|adopted
for the induction||||given to new and prospective
Trustees.||||
|and training
of trustees||||||||
|The charity's||Para 1.51||Our church
is governed
by a board ofTrustees||||
|organisational
structure||||appointed
by the membership.
We are part of||the||
|and any wider network||||South West Baptist Association
who look after|||our|
|with which the charity||||interests
regionally
and we are a|member
of the|||
|works||||Baptist Union of Great Britain.||||
##
|s ofthe charity tr|ustees who man|age the|charity|||
|---|---|---|---|---|---|
|Trustee name|Office (Ifany)||Dates acted Ifnot for whole
ear|Name ofperson (or body) entitled
to a
oint trustee
Ifan||
|Mark Godbeer|Minister|||Church|Membership|
|Keith Lawson|Treasurer|||Church|Membership|
||Elder|||||
|Paul Ayres|Deacon|||Church|Membership|
||Elder|||||
|Gill Home|Deacon|||Church|Membership|
|Helen Daggar|Deacon and|||Church|Membership|
||Safeguarding|Lead||||
|Chris Bartlett|Deacon|||Church|Membership|
##
##
##
##
##
##
##
##
##
##
##
|BALANCE SH|EET AT 31DECEMBER|2022|||||
|---|---|---|---|---|---|---|
||||2022||2021||
|Fixed Assets|||||||
|Property - Chapel|||250,000||250,000||
|Property-
Manse|||370,000||370,000||
|||||620,000||620,DDD|
|Current Assets|||||||
|Cash at bank|||84,844||78,177||
|Cash in hand|||32,814||31,143||
|||||117,657||109,320|
|Less; Current|Liabilities||||||
|Pension
fund|liability||||55,500|55,500|
|Net Current|Assets|||117,657||53,820|
|Net Assets||||737,867||673,826|
|Accumulated|Fund|||673,820||670,179|
|Excess of Income over expenditure||In the year||63,837||3,641|
|||||737,667||673,826|
##
|||||||Unrestricted|Restdcted|1otsl|Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2022|funds||(unde|2021|
|||||Notes|||5||3||3|1|
|Inconltr|||||||||||||
|General donations||||||206/32||206332|60,755|||60,755|
|Other Donations||||5||15,470||I3,470|||||
|Restricted
funds||||6|||Edr12|5,011|||5,729|5,729|
|Total Income|||||||||60,755||~5729|Sfr434|
|Overheads|||||||||||||
|Ministry Costs||||||28,980||23&0|25,632|||25,632|
|Mome Mlmlon||||||3,000||3,000|1,'750|||1,750|
|Mission partners||||7||20890||10,390|6.769|||6,769|
|Mission discretionary||fund||||||750||265||265|
|Manse expenses||||||4,100||4,100|2,79D|||'2,790|
|Outreach
expenses||||||6,028||6,028|2002|||2002|
|Chapel mrpenms||||||6,820||6,820|7,666|||7,666|
|presentation||||||47||47|||||
|Pastoral fund||||||268||269||755||755|
|Sank charges||||||260||260||146||146|
|Accountancy
fee||||||1,432||trt82||263||263|
|Gifts|||||||T,D05|7,005|||S.146|5,246|
|Gift Megan WRkes||||||700||700|||||
|Subscriptlons||||||1,793||1,193||283||283|
|Admirdstrstlon|expenses|||||14,498||14,498|S,183|||8,188|
|Telephone||||||1,280||2380||368||368|
|Webslte||||||Z93||||275||275|
|Sundries||||||110||110||45|||
|Wages and salaries||||||26,225||26,2ZS|||||
|||||||~308 023|~7005|~225 028|~57|691|~5246|62,843|
|Net Excess of Income||aver expandture|for ths year||||It+94I|9,783|||||
|Restrhted
funds movement||||||IRSSel|1,994|||533|f583)||
|Esptlst peruion|fund|write off|||9|&5054||$4,054|||||
|Total Exsesc o(|Income over expenditure||||||||||||
|forthe year|||||||||||||
##
##
##
##
##
##
##
|Lustleigh
Baptist|Church|Church|10,000,00|
|---|---|---|---|
|Legacy donation|||3,000.00|
|New Church
Bibles|||230.00|
|Gift towards
marque||hire|240.00|
||||13,470,00|
|6Restricted
Funds||||
|Brithday
fund|||50,00|
|Harvest Offering|||1,199.50|
|Harry Boston|||1,64125|
|Megan Wilkes|||25,00|
|Advent
offering|||65.00|
|Ukraine|||1,100,00|
|Gift for Ukranian|family holiday||430,00|
|Barnabus
fund|||500.00|
||||5,010.75|
|7 Mission Partners|7 Mission Partners||
|---|---|---|
|Mission|Aviation|2,400.00|
|Harry Boston||3,390,00|
|Megan|Wilkes|2,899.92|
|Student|training fees|1,700,00|
|||10,389,92|
##
|H.I.T.S|||||123,45|
|---|---|---|---|---|---|
|BMW World Mission Birthday Scheme|||||226,45|
|Barnabus||fund|||2,400.00|
|Harry Boston|||||1,472,50|
|Ukraine||Transform||Europe Appeal|366.00|
|Ukraine||Chrysalis|||366.00|
|Ukraine||European||Baptist Federation|366,00|
|BTBCUkranian|||holiday||420,00|
|WOLQF||Project|Senegal||1,200,00|
|Advent|offering||||65,00|
||||||7,005,40|
##