2023-03-31-accounts - Lordshill Baptist Church, Snailbeach

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Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of		Advancement ofthe Christian faith
the charity as set out	in its			according to Baptist principles and in
overnln document				accordance with the basis offaith
Summary ofthe main activities in relation to those			Para 1.17and 1 19	1.Conduct ofpublic worship meetings, in which the teaching ofthe Bible
purposes forthe public				concerning Christ's gospel is explained.
benefit, in particular,	the			2.Distribution ofevangelical literature,
activities, projects or				elaborating on the above.
services identifie4 in	the			3.Prayer and financial support of
accounts.				Biblical missionary activity both in the
				UK and overseas.
Statement confirming			Para 1.18	The trustees have noted the Charity
whether the trustees	have			Commission's guidance regarding
had regard to the guidance				public benefit.
issued by the Charity
Commission on public
benefit

		SORP reference
			1.Two worship services each Sunday
			giving public teaching and exhortation.
Summary ofthe main achievements ofthe charity,		Para 120	2.Bible study and prayer meeting each Wednesday evening to enhance
identifying charity's	the difference the work has made to		understanding ofthe Christian message and to ask God's blessing on the people
the circumstances of its			ofthis and other countries.
beneficiaries and any wider
benefits to society as a			3.Provision ofcounsel, comfort and
whole.			encouragement as necessary.
			4.Oonations totaging f3200to mission
			organisations including one ofour own
			members serving with a mission
			training organisation overseas.

Achievements against	Para 1 41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against oblectives
Other

You ma choose to include	further statements	further statements	where relevant about:	where relevant about:
Policies and procedures adopted for the induction	Para	1.51
and training oftrustees
			The charity's organisational			structure	is
The charity's organisational structure and any wider	Para	1.51	Baptist(congregational. This the body ofchurch members			means that is the final
network with which the			(earthly) authority	in all	decisions of		the
charity works			church.
Relationship with any	Para	1 51
related parties
Other

ame oftrustees holding tit	le to properly belonging to the	cha
Trustee name	Dates acted ifnot for whole	ear
Ste hen James Ford
Jose h Evans
David John Evans
loan Arthur Hu hes
Iv Iris Btanchard
John Rhodri Thomas

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

inancial Review	inancial Review
Review ofthe charity's			Para 1 21	Financial	balance fell by 67,641 during
financial postion at	the end			the year,	owing	to planned	spending			of
ofthe period				E25,697	on partial renovation			ofChapel
				House Lincludin		re-roofin
Statement explaining	the		Para 1.22	1.Fund for the		payment of	a	future
policy for holding reserves				minister,	which	is supplemented			each
stating why they are	held			month.
				2.Funds	for further renovation.
Amount ofreserves	held		Para 1 22	A roximatel		E48,000at	ear end.
Reasons for holding	zero		Para 1 22
reserves
Details offund materially		in	Para 1,24
deficit
Explanation ofany			Para 1.23
uncertainties about the
charity continuing as a going
concern

			Voluntary	donations	from the church
			members,	many ofwhom give fixed
The charity's	principal		amounts	each month	under Gift Aid. In
sources offunds (including		Para 1.47	this way the church		plans to be
any fundraising)			financially	self-sufficient.
Investment policy and objectives including any		Para 1.45
social investment policy
adopted
A description	ofthe principe!	Para 1A5
risks facing	the charity
Other

								~	~		~	~	~	~	~
											Unrestricted		Restricted			Endowment
Cat	oorrrs			mo'I							funds		funds				funds
											tDaesmst	E	to aeereel		E	to	aearest6
81 Cash funds				Treasurers	Account							3,67t
				No 2 (ceposdi Account							tg,634
				No 3(Pastm's		stipeodl Accouol					23,613
							Total cash			funds
				(agree	balances		w/h receipts eod payments
										accDI ai(s/l
											Unrestricted		Restricted			Endowment
											funds		funds				funds
				Details							to aeaaml	E	lo aee/est		E	to	aaemst E
82Other monetary		assets
				Derail							Fuod to which asset be/oa s		Cost (optiooati			Cufieot value D anat
83 Investment	assets
				De(Bits							Fund to which asset befog 3		Cost (optloosli			Current value o tiooai
84Assets retained		for	the	Lordshill Chapel aod				budal grourel
charity*s own	use			Lordshit Chapel house
				Lordshig Schoolroom					(former Ore	House)
				Furnishings	at	Chapel
				Chairs/tables/pulpit			at		Schoolroom
				F-Iiicloc o/geo
				30HymahoOke
				Hes(era/other		e/ectocal equipment				at
				Library cibooks at Schoolmom
											Fund to which		Amount due			When due
				Details							llabg relates		o	pal		o		Oust
85 Liabilities
Sighed by one or twc trustees behalf of all the trustees			ou			Signature						Pint	hiame			Date of a rovai
				vo	/3/~~4
accounts (SS)																		25/01/2D24