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2024-12-31-accounts

Ilthf5tsr. Careg Memofjal Bdptist Church Kip)d Street, Ketterind, Charty Numljer.. 1196551 mni •07Tn￿ Tr￿u￿Ar. Ju1EFMGg Trustees Annual Report Year Ending 31st December 2024 Structure, Governance and Management The Charity was registered as CIO on 12 November 2021 in preparation to tske over the activit￿$ of the previously unincorporated charity of Carey Memorial Baptist ChurchTh6 unincorporated charity conknnued in opeffttson until 301h June 2023 when all of rts assets were transferred to the CIO. The Charity continues to OFErate in accordan￿ witr the Church CIO Constitrjtson. The Annual General Meebng of the CIO is normally held inMarch3 where the election of trustees and appointment of offi￿[$ takes pla￿. The a1o¢tod trustees during the reporting year wer•: Keith Mitchell Chair of Trustees & Secretary Trustee Paul Greenaway Julie Musgrave Hayley Peel Fred Northem Treasurer & Trustee Trustee Trustee Joy Sergison Carol Imlson Tnjstee Trustse What the charity does: WI￿ the charity holps: Religious Activities Childrenfyoung People. Eldedylold People Other Charities or Voluntary Bodies The General Publiclmankind Promdes Buildingsffacilits'eslopen Spa Provides setvi￿s Prov7des Advocacyladvicetinfomation. Nothamptonshire How the charity helps: Whero th? charity op•rates: ObJe¢tlve and Activities The princtpal obiectwes of the charity as set out in the goveming doajment are°The advan￿rnent of the Christs'an faith according to the principles of the Baptist denomination, advancing educats'on and carrying out other tharrtable purposes in the United Kingdom and other parts of the workl." The church works through assoaab'ons with the Baptist Union of Great Britain, the Baptist Missionary Society, The Central Baptist Associatson, and other similar Christs'an charrtable organisations within the UK and wodd-wde. The main aCtivit￿S undertak8n for the public benefit in relation to these objects during the period www.careybaplist.co.uk

Care9 Memofjal 64ptiSt Church Kip)d Stre&tr, Kettering, 8qb Charty Number. 1196551 07T￿￿rn covered by this report are the wotk and witness of the thurch through regular wblic Sunday Worship ServI￿S at 10.30 a.m., prayer meetings and Bible Studies. Memters facAlitate weekly coffee momings on Wednesdays which act as both a S￿81 event and an opportunity to meet wth others who do not have a church connecti￿. The thurch also organises regular events on Sunday aftemoon, including Creatwe Church for families and children and other activities, such as Music Café, from time to time. These are open to the public, wth the purpose of assisting the communty and demonststing Ihe lov8 of J8sus Christ. The Church conknnues to support the Kettering Food Bank, Kettering Str*t Pastors, Operation Christmas Child Shoe Boxes, Goodwll Children's Homes, and other charities. This is achieved through church members volunteenng their time and money to contnbute to these projects. The Trustees have read the Charity Commission guidan￿ on public benefit and are sabsfied that the activities ouuined above clearly demonstrate that the charity is providing a benefit to the public. Financlal Revlew The Trustees are satisfied that they have sufficient reseNes at the Balan￿ Sheet dats, together with ongoing income an￿'Cipated, to enable the church to function effectwely in the coming year. The trustees dedare that they have approved the trustees, reFX)rt above. Signed on behalf of the charity's trustees. Signature(s) Full names Keith Andrew MITCHELL Chairperson Julie Fran￿$ MUSGRAVE Treasurer Date wMv.¢areybaplist.co.uk

Carey Memorial Baptist Church Income and Expenditure as at 31st December 2024 Income Ctssts l Expendlturè Ministers Stpend Housing allowance Employer superannualon EM￿¢yer N I Employees N.1 Ministers Expen Cleanefs Wa Water Gas Electncity Repairslckani Health & Safety BMS BHMF Goodwill Donations Exp8ns88 Pulprt SuFpIy Subs Stationery Insuranr Broadbandl Intemet Shoe Boxes Loose Offering Envelopeslso Go￿￿11 Harvesvchrislian Ground renl Gift aid Donations U88 of r00rn8 BMS birthday Building Soaety interest Transfer frorn re8erv8S Insuran M￿cellar￿U8 Trust Fund Shee Boxes £3.827.70 £14,196.90 4195 £127.15 £O.DO £5.585.83 £456.00 £1.254.74 £O.OD £337.37 £0.00 £0.00 £350.00 £0.00 £170.00 £0.00 £0.00 £0.00 £0.00 £0.00 £56.25 £0.00 £402.00 £7,641.68 £1,794.00 £1,427.80 £474.00 £1,000.00 £1.072.00 £180.00 £810.00 £1.301.89 £720.00 £429.38 £276.00 £3,776.66 £431.47 £140.00 Totsl Income £26,547.64 £4,614.S1 £0.00 £4.614.51 Total Exp8ndlture £21.933.13 SurpluslDeffclt Undeared cheques Adjusted Surplu51Deficit General Fund8 (Virgin Moneyl R95eN8d Fund (Market Har BISI £21.547.09 £29.063.39 Total £50.610.48 Carey Baptlst Church Accounts Year Ending 31st December 2024 2023 2024 Trust Fund ISal8 of Hall) 2023 £17,269.95 £21,547 09 Balance al Start of Year £48.039.50 £28.726.02 £29,(E3.39 Paymentsifransfèrs £13.974.32 Add Interest £1,848.83 B818n( al end of year £35,914.01 Represented by.. General Funds (Virgin Moneyl £17,269.95 Reserwed Fund (Market Har els) £28.726.02 Balance at end of year £45,995.97 2024 £35,914.01 £000 £81838 £36.732.39 G8neral Fund8 Ivirgin Moneyl Reserved Fund (Matket Hai BISI Totsl £46,996.97 £50.610A8 2023 2024 £48,464.39 £45.995.97 -£2.488 42 £4.614.51 £45,995.97 £50.610.48 Blance at start of year Less Defi￿vPIUS Surplus £21,547.09 £29,063.39 £50,610.48 Tclal Totsl Balan￿ at end of year £81,909.98 £87.342.87 Re rt of the Inde ndent Examiner to the Deatofts a Membèrs of Ca Ba 1st Church Ketterin In a¢xordan( wrth the provi510n5 Of s8cts.on 145 Of the Chariles Act 2011, 1 have examined the rtceipts and payments of aceounts and Statements of assets and liabilities of Carey Bapts$t Church relating to the year endi￿ 31 December 2024. Thi$ exwninalion did rK)t extend to a CoMp￿henslve 8udit of such acttJun18 or slaternent. I confirn that the accounts and statement accords with the accounting records of th& (*urch and that such rècords Satisfy tha U1￿ments of th8 Act. l am not aware of any Tnatter to which attention need8 to be drawn in ordèr to obtain 8 pro￿￿ under5tandsng of the accounts. IswJn8dl David Howard Date. Printed on 2410212025 Accounts 2024.xlsx