Trustees. Annual Report for the period Period start date Period end date 2024 2024 From ITO Reference and administration details Section A Charlty name North End Baptist Church Other namgs charlty Is known by Reglstered chaTIty number (if any) 1192736 Charlty's prln¢lpal address 195 Powerscourt Road Portsmouth Hampshire Postcode P02 7JH Names of the ¢harity trustses who manage tho charity Dates acted if not for whol• ar Trustoe name offi Ilf any) Namg of pernon lor body) ontitled toa Int tru8t8e ifon Rev Tracey Ansell Christopher Green Linda Ashley Catherine Johansen Kevin Sumner John Webster Minister Treasurer Deacon Deacon Deacon Deacon 2610312024 - 3111212024 0110112024- 2610312024 0110112024- 3110112024 Michelle Treacher Deacon Alex Peters Deacon 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any cuslodian trustees) Name Dates acted if not for whole ear TAR March 2012
Namos and addresses of advlsern (Opllonal Informatlonl of advlsèr Nama Address Name of chlof gxecutlve or names of senlor staff membèrs (Optlonal informatlon) Section B Structure. overnance and mana ement Descrtption of the charlty's trusts Consb'tution Type of goveming document {eg. trust deed. constitutlc., i., How Ihe charity is conslituted cio leg. trust. association. CLiPar Trustee selection methods Election Addltional governance Issues (Optlonal Infomiation) We induct trustees and encoLJrage them to do continual training. We are affiliated with the Baptist Union and Members of the Further Faster Neork. You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees- the charivs organisation81 structure and any wider neOrk 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 Ob'ectives and activities Advancement of the Christian Faith according to the principles of the Baptist Denominalion. Summary of the objects of the charity set out in its governing document TAR Maich 2012
We provlde worship services on a Sunday mornlng. We run several bible study groups, and children and youth groups for people of all ages. We rent out our rooms to local community groups. We run a community Fcyod Pantry to help and seNice the local area. Summary ofthe main activlties undertaken for the public boneflt in relatlon to these obJeGts (include withln thls section th• statutory deGlaratlon that trustees hav¢ had r¢gard to the guldance Issued by tho Charity Commlsslon on public benefit) Additlonal detalls of objectlves and activitles (Optlonal Informatlon) We cannot do what we do without our volunteers and regularty have 10 to 50 volunteers each we&k in the building. You may choose to include further statements, where relevanl, about: policy on grantmaking., policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance Annual Report for North End Baptsst Church - 2024 Summary of tho maln achl•vement8 of the ¢harlty durlng the year Matthew 5.14-16 (NIV): "You are the light of the world. A town bullt on a lyill cannot be hidden. Ivefther do people light a lamp andput it under a bowl. Instead, theyput it on its stand, and it gives light to everyone In the house. In the Same wayi let your light shine 13efore others that they may see yourgood deeds andglorifyyour Father in heaven. ' Our mlsslon is to lead people Into a growlng relationship with Jesus Christ. Tris Is based on the following 2 Scriptures:_ l. Matthew 22.. 37-40 - The Great Commandment 'Love the Lord your God with all your heart and with all your sou and with all your mind., This is the first and greatest commandment. And the second is like it: 'Love your neighbour as yourself. 2. Matthew 28..18-20 - rhe Great Commission Then Jesus came to them and said, "All authority in heaven and on earth has been given to me. Therefore go and make disciples of all nations, baptising them in the name of the Father and of the Son and of the Holy Spirit, and teaching them to obey everything I have commanded you. And surely l am with you always, to the very end of the age." is Introduction This report outlines the activities, achievements, and financial position of North End Baptist Church during the year 2024. We have continued to focus on our mission to serve both our congregation and the wlder community, particularly those who are unchurched, through various programs, events, and support services. Misslon and Vision At the heart of our ministry is a commitment to being a church for unchurched people. This year, we continued our membership in the Further Faster Network, which has helped us place people who are new to church at the centre of our attivities. We strive to create welcoming spaces and environments where people feel invited to explore faith and grow spiritually. Key Activitles and Achievements 14 Days of Prayer (January): We began the year with a focused 14 days of prayer, which encouraged deep reflettion on our walk with God. The church engaged well, with powerful themes emerging around trust and reliance on God for the year ahead. - The Bereavement Journe Janua March In res onse to the March 2012 TAR
Section D Achievements and performance grief many of our congregation members were experiencing, we Initiated the Bereavement Journey program. several volunteers We trained, and we successfully ran thls program three times in 2024, offering much-needed SUPPK)rt to those in mourning. - Counselling Service (Ongoing).. Our counselllng service continues to run every Tuesday, wrth four slots available each week. The Servi remains in high demand, with a waiting list to accomm(xJate all those seeking support. - Newcomers, Lunch (January): We hosted a newcomers, lunch to welcome those who had joined us in the last six months. We continue to see growth in our congregation, despite some members moving for various reasons, including work relocations and other commitments. Bible in One Year (OngoirvJ): Encouraging daily Bible readings, we facilitated group Mtup5 for those participating in the Bible in One Year plan. These meetups have proved vitsl in 5UPPOrting spiritual growth and discipleship within the congregation. - Alpha Course (January - March): With over 20 guests attending, the Alpha course continued to be a key part of our outreach efforts, offering a space for people to explore faith in a safe and welcoming environment. Community Outreach - Household Support Grant for Panty (January & April): Thanks to successful grant applications, we received over £75,000 of funding to support the Panty, providing affordable food to those in need within our Ial communty. - Irdnians SeekirKJ Wlum (March): As more Iranians seeking asylum were placed in our aty, we provided thern with essential items for their homes through a grant that supwrted homelessness relief. - Safeguarding Training (October): We held a safeguarding training day for all those working with children and vulnerable adults, including a Level 3 course for new leaders. This is part of our commitment to kpIng our activities safe and secure for all members of our community. We were pleased to celebrate 10 years of Copnor Coffee Club in August and a special paty was held. Building and Faalities Stsined Glass Window Insulation (April): Thanks to generous donations, work began on insulating the large stained glass window, which had been letting heat escape. The window was reserved on the outside while im rovements were made TAR Marth 2012
Section D Achievenients and performance intemally. Hall Refurbishment (Ongolng): Throughout the year, we focused on plannlng and preparlng ft)r the refurbishment of our downstsirs hall. This project, which wlll begln In February 2025, Is essential to support the growing activltles of our church and community. Kitchenette Installation (July)." A new kitchenette wa5 built in the santtuary to support refreshments and increase the functionality of the space, making it available for rentsl. Worship and Leadership Worship Coordinator Recruitment (November): We successfully recruited a part-time Worship Coordinator to lead and refresh our worship ministry. movlng away from the use of an iPad and reintroducing live music. This has been an exciting development, and we are thrilled to see new members joining our worship team, includlng a drummer and singers. Next Generation New Youth & Children's Worker (August): Kirsty joined us as our new Children's and Youth Worker, and we were able to run a successful holiday club for school-age children. This included sleepover for secondary school children, which saw over 30 children attending. Schools work continued to expand significantly in 2024 across muttiple schools in the area providing assemblies and classroom sessions. A big thank you to all those involved in our Next Generation ministry. What an amazing asset and blessing you are in helplng our children and young people grow in their relationship with Jesus. Men's and Women's Ministries: Both our men's and women's ministries continued to thrive, with many men attending the CVM camp and the women's ministry being relaunched in July. Baptisms and Celebrations Throughout the year, we celebrated several baptisms, with five people being baptised in December alone. These moments of spiritual renewal are a testament to the ongoing work of God in the lives of those in our community. We were privileged to condutt weddings for couples within the congregation, along with Baby dedications, and funerals for the saints that we lost during the year. Events - Comedians and Carols December . We hosted a festive evenin TAR Mafth 2012
SeGtion D Achievements and performance of Comedlans and Carols, which vvas well-attended by the local community. Thls event, alongside our Christmas Eve Christingle and Nativity services, brought Joy and connection to manv. - servi of MemorSes (November): In collaboration with Stapleford5, we held our Annual Service of Memories, which provided a space for those grleving the loss of loved ones. h Finan With continued rising costs our faith that God will provide has never been more apparent. The year stsrted with £13,286 in the church account. Our budget for the year showed a deficit which would eat up all of this, and tX)tentiolty mo. With several projects ongoing fundraising was also paramount. In the early part of the year the santtuary window was boarded up, with the inside decorated including depitting the history of NEBC. The cost of this was slightly more than had been raised, which was funded by the general funds of the church. The overdll cost was £836.58. In July a new Kitchenette was bu1 in the sanctuary. The total cost of this was £4264.43. The initial budget of £2,700 was raised by fundraising and donations specific for the Kitchenette. The leadership team agreed for a commercial dishwasher to be installed which was also funded out of the general funds. Fundraising for the hall refurbishment continued. By the end of the year, we had raised a further £11,600 throu9h various activities. A number of applications were put in for grants, which generated over £70,000 with sonE through pledges. To finance the remainder of the money for this major renovation it was agreed to sell flats we owned. These were provisionally sold at the end of the year, with the completion due early in 2025. In Mayi the nursery operating out of our sanctuary closed. This led to a shortfall being expected from our budget income. Gcé has ble55ed us with seeing increasing giving from our church family whlch has offset some of this shortfall. With the additional funds remaining from the sale of the flats it is our intention to investigate opening a church nury. By the end of the year there was £36,740 in the church account. We thank God for his continued provision for all the finances to support the work of the church, as well as the church family for their generosity throughout the year. Pant Finances TAR March 2012
Seclion D Achievements and performance The Food Pantry has continued to be supported by the community. The balance in the bank at the start of the year was £59,770. The pantry had a celebration week for their 3rd anniversary in April, wlth support organisations visiting offering advice to members. In totsl over £81,500 was received In grants for the pantry operations. These were provided by the Household Support Fund, The Nelghbourly Foundation, the Partnership for Foc#J and the Hive Portsmouth. These grants enabled us to employ a Community Engagement Officer to help bridge the gap bet Visitors attending the Pantry and the church, part of our vision to reach the communlty. In December, a mobile pantry was started in Hilsea area of Portsmouth. This was to enable us to reach parts of the P02 area of Portsrnouth further away from the church building, enabling those who may have challenges geth'ng to the church building due to distan, to have the opportunity to use the pantry. It began the week before Christmas with a soft launch and we l(J)k forward with some excitement to seeing this grow as we progress into 2025. A grdnt of £5,000 was received from Vivid, with further funding of £16,000 agreed from the Household Support Fund to see us through to March 2025. The balan in the bank at the end of the year was £65,902. Conclusion 2024 has been a year of groth, challenge, and transformation for North End Baptist Church We have seen new people join our congregation, experienced significant developments in our communrty outreach, and laid the groundwork for a future full of opportunity. We look forward to 2025 with faith and expettation as we continue to serve God and our I1 community. TAR MaTch 2012
Section E Financial review Our 8im is lo have 3 months, worth of normal expendituiè in cash_ We do have 4 buildings Bs assels and if needed wè would look to liquidise 2 of these if reserves are low and costs increase. Brlof statement of tha charlty's pollcy on reserves Dètalls of any funds materlally In deflcit Further flnanclal revlew detalls (Optional Informatlon) Our main SOU of funds ¢omes from donations from our members. We rent out our rooms in the building for income and rent out 2 flats. You may Choose to include additional infgmiation, 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. We have 3 full time stsff gnd 6 part time members of staff who ensure that the charities objectives are met. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the ¢harfty's trustees Signature(s) Full namels) Position (eg Secretary, Chair. ètc) CcLI5 Date TAR Marc* 2012
CHARITY COMMISSION FOR ENGLAND AND WALES NoTth End 8a tIBt Church 1192736 Annual accounts for the eriod To Park)d end d8t8 Perkxl ¥tort date 0110112024 3111212024 Section A Statement of financial activities Re$irlcted Incomo funds Unrn$trlct•d funds Endowm•nt funds Prlor y•ar lund• R•comm•nded tt90T1•S by actlvlty Total funds 125459 45.817 88,606 171 276 88,606 3.357 179 785 26.517 162,864 26.517 297.087 29,661 299417 Total 134.423 Exp•ndFtw• on: 100.590 1,063 125,286 59,300 63.963 65.026 67,563 20.836 268.765 20.836 99.549 1S,721 284,508 Total 169.216 N•t InGomel{•xpendlturn) before Investment qaln81{10s50s) 6,552 34,874 28.322 14,909 Net Incomel(expendlturn) Extraordinary Item8 Tran5fer8 between fund5 Other recognlsed galnsl(los8•s1.' 6,552 34,874 28.322 14,909 Olhwgjwloswl Net movement in fvnds 6,552 34,874 28,322 14.909 Reconclliatlon of funds." Totsl ftTh1s browht foma Total funds carrfed fonvaffl 16,081 50.955 76,447 104,769 61,538 76,447 53,814
Section B Balance sheet Unr•8trlct•d Incom• Endowm•n* Total thls fund¥ nds nd• y••r Total last Fixed assets Intanglble assots F01 F02 F03 F04 F05 3.1go 3.19) (Nots 4) 27 Current assets l)¢btor4 Invesknents Cash at bank and In hand {Not• 5) Total cumint assets B07 51.687 51,687 73.257 73,257 BIO 50,955 102. Creditors: amounts falNng due wtthln ono year 11 cunvnt assets/lll•blllthsJ B12 51.687 50,955 102,642 73,257 Totalassots Iw cutTen¢ Ilabjlltles 813 76.447 Creditors: amounts falllng duo aftor one year Provlslons for Ilabllltl•8 814 B15 Total netassets orllabllltles Funds of the Charity Rostrtctsd Income funds Unrestricted funds Revaluatlon r8s•rvo B16 53,814 50.955 104.769 76.447 818 50.955 50,955 53.814 60,366 16,081 819 53,814 B20 Total fvnds B21 53,814 50,955 4,789 76.447 SlgKd by onè or Iwo trustees M behalf ofall the twsteos Date of approval ddlmmj signature Print Name C41ilC-LJc- Jo 251512
Section C Notes to tlie atcounts Notg 1 Basls of prnpv•llon 1.1 BaJls of accountlng These aL>xunts have been prepareil underlhè historf(al cost entIon wllh 81 c(6t or tretrt valug unl85s oyherwlsè stated n the rdevant nots(81 to these acunts. The 8cx)unis have l)een prep8red kn accordanc8 wlth.. the stment ol RmM1jed Practico.. knuntrrKJ ar Reportkng by Cha prfrparfng acgJunts In acwrdance With tho Finandal RoportrNJ Stand8rO applt8bl• in tho UK and R¥ubNcof Irek8nd (FRS 102) on 18 July2014 . and wtth" the Flnaroal RepNUng Standard appli¢abl• in the Untted Thj0m aThJ of Irdand IFRS 102) ' and th the Charflig8 AL 2011. 1.2 Go)ng concern ff th•rn am m•t•rt•l un¢•rt•lnll•s ml•t•d lo •v•nts or¢IdItIOnS that e•stslgnifKartdoubt on th• chwlty abMIty to C4>nllnu• os • qdng c¢¥K•n4 Ph•provIdè th• lollowlng d•talls orst4t• Wotapplk•bla", ff An 6yplanation as to thos&factors th8t the $)n that tha tharity b a lloing 14otApplk•lJR• Dthura ol uncèrtainties that make the golng concem assuwion doubtful: Whero ac%Urts are not prepared on a goiNd basi%, please this fact togètherwilti the basls on whith the trustees prepar&J the acnts an¢J the reason whythe clJ8rlty is not rew4rded 8S 8 NotApplkabh 1.3 ChAnge of accounting polley The 8CCOLMts Prn1 8 true ano fatr vlthv 8nd thanges have been madeto thea(xunUNJ pclk4'8s llY)led In notg 2. 1A ChaNJH to occountlng ost#nat•* rtharge5 to accountirffj ¢SM8$ have oGGurred In the rep)rtiw per¥1 (3.46 FRS102 SORPI. 1,5 Matsrfal Prforar •rroT• No material pT yearerror have been idenlrf& In the reportiro peric4J13.47 FRS102 SORPI.
Section C Notes to the accounts (cont} CCIIAING RESQURUS The5e•Fe Included In the5taternent of ISOFAI when-. tchaI)fy bpcome5 entle to the resour. Ihe trtrstesare rtualrerts1rt theywlil receIthe fe50uiees,' Ihe rnoTretary lue me8suied wlth $uffldeTrt rell•blllty. comfry rnl¢•d WhÈrelncomlngTesource5 hBve rtt•ted expendlture laswlth luThJra151n801 c1•¢1 IKomel Intomln¥ fe50vrces and relKtedwerKlkure tFe reptslled irots In the SOF GrantsavKI donauons are onSylndudEd Ihthe5rfAtthen the chaiityh•5 yntondltlonalenttV¢mertio the T•xmd•I0no0ffttknSnd Incornlryresources fromtsx reclalmsaTelFLduded knthe 50FA * the same Ilmeas thegit tothkh ihty rele. Ine•me•ndpufvrm•n(• Thls lsontylnduded 1nthesoFAonlhef£lè1tdt00d50r Ser% have been ttefvere Olltsln klnd Glfts In nd•re atyounied forai a TeawnllAetIrnltèOfththr ¥alyetothe ¢hthtrthe4mourta¢tual reallsed. Glfts In nd forle ordtstributl9na Ilded In the x£ounts as 8lfts ontytthen sohjordlstrfouled bythe fjlftsln klnrl for use bythecP4rSty )re rndyrjed theSoFAa51rKomlDg restsm when ieceNable. Ihese are onlyinduded irKoM1 reKstsr¢es Iwjth an equiwleffj amount In resources expended) where the benefft tothechadty Is reason3bly quant+fllb, me35ur4tle and meal. The le plad cffl thes resources Is theestlmated ¥71ue tothe charity ofthe seThke¢Jrtsdllty recelve¢l. The valueof any¥dU5rtarylp re1ved1$0Iincluded In the accounts bur Is d¥s¢rtbed in ttrUstee$, a•nu repDrt. ThLs Is hthe accwnts whEn retelvabl& Thls Incl¢$ 8ny8aln orlosson the saleof Inlments aThl anyealn orloss resulttngfrom revaluh In¥e5tm8rt5 to market lt atthe end oltheyear. EXPENDrfuREANDUIBiimES il•bllltyr4w115on 8rItieS are reco8nW a5500n asthere is a le8al oruffinli¥e 1&allOn crnfftittln8the charlty to payout resovr¢es. Include rostsof the PrratTr aryl emamlnaiknn ofstatutoryac¢ounts,Ihe costsof trustee meetlw ¢ostof any le441 4<¢tot$tees on governance or CortIOnal matters. Gr•ntsTIth puforffl•llWth whetethetharlty8lS a grnntwkh condltloD5 for Its pMertt belrtga swific level ofserwor0tpttts ae pio7Aded. yjch grants areonly recrydnised In the SOFA ontt the rednt of theBrant has provi*d the specified sèThlteof Outwt. Gr¥bts pJyaUe wlthDutwfom• Thesèare onlyre¢ognlsefSlnthe accounts when lcommltment has boen made and there areno conLfiti0Tr5 to te rnet retadnB tothesrant whlth remaln In the rontrol of thè tharlty. Support costs InCIle certtval fttndlons and have been alkKated to adfvlty cost¢ate8orleson a ba51s consistent with useol resources, egallo¢atln8 5xokwty costs tyfloorartas, or per tapita, 5tsff costs by the timè spent and other costsbytheli usade. These are t4pltallsed Ifthey can beused fof mciethanoTreyear, and cost at st E5th]. ate valued at Cost or a reasonable IAlue ofi recelpi. d1ft¥ Investmentsquotedon a reco8nisEd 5tockexthan8e ore valued at maiket value ar ihe year ond. oihef investmeDt assets¥ie In£lithd * tru5tees' best estlmate of marketvalue. These Ofe valued It the lowe¥ of c05tov marketvalue.
Sectioii C Notes to tlie accounts lr.ontl Not• 3 Pald •Mploy¥ Pl•as• eompl•f• th1• not• If tIM Gh•rtyh•s any omplOy 3.1 Staff Co•1• Th1 y•ar Laxt y•w S8rI and w•g•s 104.570 84.1eo P•nsion cost• (dalln•d contrlbutlon ach•rn•) 4.248 4.176 Total st8ff to8t• Thts 108.818 88.336 provld• d•tall• of •xpendftur• on staff worf(Ing Not ApplkJb Pl¢as• provld• d•tsll% of exp•ndltur• on staff worklnq Pl•as• gfvfr detalls of the ntsmber of employw whoso to •m No •mployaas recolvad omploy•• b•n•fft¥ (•xcludlng boneffts &¥¢ludln NotAvpll¢•tyl• 32 Avornge h•8d count In the >••r The part8 of th• charity FUlraIsIn in which tho wnploy•g5 CharJtab10 Actlvftla8 Govornanco Oth•r Thls y•ar Number Last ar Numb•r T*1
SÈclion C NotPS to tho accounts Iconti Not• 4 Tanglbl• flx•d a¥8•1s PIMs• compl•(• thls not• If Ilw ch•rfty h•s any t•ft9ibl• ftx•d •M•ts 4.1 Colt or 10£10 Fr••hold l•nd & bulldlng• ¢Yh•r lind a bulldlng• Plan( rnachln•ry •nd motor v•hlet•B FJxtur••. flttlng• •nd •qulpmnt Totsl At the begSnnlrw of th8 >wr Rev8lualons At end of tho T 42 D•pr•¢l•tlon •nd Imp•lrni•nt• asl* SLorRB SLorRB RB SLorRB SLorRB - R•to 33.30% At baglnnlng of the year Disposals Deprriatic Impatrment 1,500 1.xio 1.063 1,063 At end of Ihe 4.3 Net book valu• Net book value at th& beglnning of the year Nel k value at th8 end of year 3.190 3,190 2.127 2,127
Section C Notes to the accounts Note S Cash at bank and In hand Th1• yoar last y•ar Short t•mi cash Inv•stm•nts (l•ss than 3 Short t•rni d•poslts Cash at bank and ¢)n hand Other Total 102.642 73,257
CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to trusteos North End Baptist Church On accounts for the year ondod 31 December 2024 Charity no (If any) 1192736 Sel out on page8 1to7 I rer)ort to the trustees on my examination of the accounts of the above Gharity (Ihe Twst") for the year ended 3111212024. Rosponsibiliti•s and basis of rnport As Ihe charity's tru8lees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charrties Act 2011 (Ihe Act"). I report in respect of my èxamination of the Trust's accounts carried out undér section 145 of the 2011 Act and in carrying out my examinalion. I have foll0v all the applicable Directlons given by the Charity Commlssion under section 14515Xb> of the Act. Independent rrhe Charity's gross income exc88ded £250.000 and l am qu81ifiéd to examinerfs statemént undertake the examination by being a quallfied member of Certified Publlc Ac¢ountsnts Association. I have completsd my examination. I confirm that no material matters have come to my attention in connectlon with the 8xamination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance wlth section 130 of the Charities Act: or the accounts did not accord with the a¢untIng rerds. or the accounts did not comply vith the applicable requirements conceming the fomi and contenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not 8 matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report In order to enable a proper understanding of the accounts to be reached. e the words in Ihe brackets rf they do not apply. Signed: Dato: 25. Namo: Martin Rudling Relevant professional quallfleation(s) or body (If any): FCPA IER Oct 2018
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