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2022-12-31-accounts

LONDONDERRY BAPTSIT CHURCH TRUSTEES ANNUAL REPORT 2022

– st 1Oth February 31 December 2022 Charity No: 1197875

This is the 1[st] Annual Report of the charity. We became a registered CIO on 10[th] February 2022.

Our registered charity name is Londonderry Baptist Church.

We recruited our Trustee’s and wanted a mixed board of Trustee’s who could offer up different skill sets and giftings and experience, hence we have a board of Trustee’s who have a variety of skills to enable us to run the charity to its fullest potential.

Address: LBC Oldbury, Bristnall Hall Rd, Oldbury, B68 9NF

Trustee’s: Aaron Jarvis, Israel Bernardis, Helen Jarvis, Ray Johnson, Diane Johnson, Mohsen Hashemi, Sarah Hale

Contact: info@londonderrybaptist.co.uk

We are a Christian church who wants to see the advancement of the Gospel. We support a number of churches, who are affiliated with LBC. Our affiliated churches work closely with LBC and the Senior Leader and Eldership team over LBC work closely with all affiliated church congregations.

LBC Senior Leader: Aaron Jarvis

Overview:

We are a Christian church who became a CIO in 2022. We promote the Gospel of Jesus.

We believe:

We are committed to enabling as many people as possible into worship at our church and to encourage them to become part of our church community.

We continually look at how we can engage people within our communities into the church and faith. We provide a number of evangelistic outreach events throughout the year, that are always well attended and supported

LBC Senior Leader: Aaron Jarvis

by our communities. During these events we are able to talk with people share our faith.

We promote our services and encourage those who are part of LBC and new people to attend, we hold services on Sundays, where we also provide creche, kids and youth provision with a well trained and certified team, we encourage our children and young people to be very much part of our church community. We hold weekly prayer meetings which are integral to the growth of our church, our prayer meetings are one of the most

important services provided. We have weekly bible studies that take place at different times to allow as many people as possible to attend.

We have regular meetings for our senior citizens, this is an important part of our ministry, and we are thankful to have such a core group that run this so effectively.

We take the pastoral care of people very seriously and we are privileged to be in a position where we can offer help and support to everyone.

2022:

Throughout 2022, we have seen great things.

We are seeing the vision God gave coming to life and it is a privilege to lead LBC.

In 2021, we saw God open up many doors in regard to church planting and He didn’t stop there. Throughout 2022 we have seen the church grow. We ended 2022 being affiliated with a total of 21 congregations over 7 nations!!!

We have been blessed to see salvation throughout all the LBC churches, we have heard of the lives transformed by Jesus and witnessed baptisms over the world.

We have continued to push and make prayer a priority – without this we wouldn’t be where we are today, God has continued to speak into the importance of prayer and fasting and again this year we have taken this seriously and been committed in prayer and fasting. Prayer evenings were and still are so important in all we see, this is one thing we will push, we want to see revival, we need to continue to be committed.

We have encouraged our members to reach out and seek God, this is done in many ways, the bible studies, men’s and women’s ministry continues to grow and is needed. These provide opportunities for people to come together and seek God and build relationships.

LBC Senior Leader: Aaron Jarvis

Our kids and youth work just goes from strength to strength. Our kids and youth workers – you do an amazing job, and we are so incredibly thankful for not just your dedication to the role God has given you but for your sacrifice you make each week in the serving. We are praying we see more workers raised up, ready to be sent out. The kids and youth have had a year where their roots will have gone deeper but they have built up key relationships and have seen the church grow. They themselves have been very much part of the vision, with raising funds for churches in Burundi and Mozambique – their efforts have been wonderful!

We have seen visits form local schools; God opens up all the doors! The schools have loved being able to bring their children into the church.

The daily life of church has been a blessing, we have seen baptisms, weddings and dedications – the church is continuing to grow and it’s so encouraging to see.

Our outreach days, with BBQ’s, bouncy castles, face painting and lots more have been very successful. We see our buildings full of people from our local communities. Opportunities arise to have key conversations. This year we really pray that not only will people come to the BBQ, but they will take the step of coming to church and meeting Jesus.

We continue to have opportunities for our senior citizens to come together and fellowship together.

In Oldbury Stuart took on the role of Pastor of LBC Oldbury, his time of Associate Pastor was done, he stepped in and carried the role brilliantly, it was a privilege to pass the baton on for him to lead LBC Oldbury in October.

Over in Birmingham, we saw Luke take on the role of Associate Pastor in LBC Birmingham.

As always, the logistical side of things can be a challenge, but we continue to see God make a provision for this as well. We are seeing LBC grow more and more, and our role is to look after all these affiliated churches and their leaders. We are praying God will continue to provide all we need in this area.

The Future:

We are hoping that 2023 will be a year where we will see more growth, we want to be able to reach more people within our communities, we want to be willing to go where God directs us.

LBC Senior Leader: Aaron Jarvis

Our main focus, again, for 2023 will be prayer. We continue to seek God in all we do.

Finance:

We had an income of £61,667 from tithes and offering within church. This was down slightly compared to the year previous. The importance of Gift Aid was highlighted once again, it is a real blessing we are able to claim this and substantially helps us in the work we do.

We are able to have income generated through hiring our building also, this again is a real help to the ongoing costs and increases.

Out ‘other income’ has been generated through sponsorship for us to send finance to help the Ukraine. We sadly had one of our church members pass away and we held a collection to financially support their family through the difficult time.

Our church plant pot continues to be used to provide support to our affiliated church congregations.

The ‘Pastor’s Travel’ pot is used to send the Pastor’s and Leaders to visit the affiliated churches we support; it is used solely for this.

We have a number of ‘pots’ of finance that is used to support the specific affiliated churches, this money is given by our members who desire to support them.

We then have specific ‘pots’ to fund our youth and children’s work, our men’s and women’s ministry groups.

Our expenditure is mainly on staff costs, including pensions. We have outgoings for water, light and heating, pest control, repairs, fire precautions and insurance.

All our financial incoming and expenditure is detailed in our independent examination as detailed below:

LBC Senior Leader: Aaron Jarvis

Londonder Ba tist Church LBC Annual Accounts for the Year Ended 31 December 2022

LONDONDERRY BAPTIST CHURCH LBC AccouKfs FOR THE YEAR ENDED 31st. DECEMBER 2022 202 Tithes & Offerings R8e8iv•d Small Donations Reeeived Outside Donation8 Tax Refvnd on Total Glft AKI U8e of ¢hur¢h promiws Intere81 Recelved Olh&r 5ncomo 44,825 16.842 44,825 16,842 84,682 1,545 10,224 12.2SO 15,116 12.884 15.118 12.664 14.2 14.29) Church Plant Pastors Travo1 L8C Brazil IFC Kenya LBC Burundi LBC MozambNuo LBC Iran LBC Blrmlngham Kbds Church LBC Oldbury Klds Churth LBC Oldbury Youth LBC Birmingharn Youih Strive To Thrivt Extond Grealive Angels Men's Mlnislry Women's Mlni8try Piano Fund LBC Paki$18n LBG Youth LBC Tee Shirt8 LBC Burundi- Car Furfough Payment Hgba Grant 20.373 10.271 24,980 2.535 5.503 3,917 20,373 10.271 24,980 2,535 5,503 3,917 44.751 78.607 3.824 720 381 871 818 150 871 616 150 9.950 511 452 511 452 429 5,000 780 955 6,655 6.254 7.962 TOT 101737 236 175,973 286,704

2022 21 Fu Baptist Homè Mi88lon Emgrson Dos Santos Forroka 8,493 6.493 r Salari88 8 HMRC Staff Pensions Travelling Exp￿￿￿ & Mileag• 64.520 5.598 64,520 72.083 5,475 11,268 2.339 72rt57 88,824 RépaiTS 8 Ronewal8 Equipment Llgttllng & Haatlng Water Charge8 Flr8 Pr8caullon# Insuran Pè51 Control 5.618 1,870 5.836 1.542 522 4.392 874 5.618 1.870 1,250 8,387 6,867 980 1.542 522 4.392 874 4.108 817 20.654 22.653

Funds ￿T tsLEu IFun eaplist Union Fe88 Rubbish Remv81 di8po8al Adminislralion Cos13 Communion Gifts General Gifts Rosources & CMferen¢o8 Iranian Church Tèlephone & Inlemgt M881ing Expen5•8 ASL Photocopies Clganlng, Relre8hments and SLtrndry E Profèg8ion81 Chgrges Copyright Licenco Container Hire Donatlons Foreign Evan8ellsm, Alphalcommunlty BBQ Transfer to Church Plant fund 356 220 1.679 154 1.679 154 7,343 589 128 3S8 819 2W 1.712 1,429 75 2.441 1.919 1.244 1,712 1.429 75 2,441 1.919 1.244 1,867 1.716 856 1.200 1,103 24995 9.089

Funds Fund• T¢Aal Fund• Total Funds RMtrIc Church Plant Pastors Travol L8C Brazil IFC Kenya LBC Burundl LBC Mozambiqug LBC Iran LBC London LBC Birmingham Klds Church LBC Oldbury Klds Church LBC Youth LBC Oldbury Youth LBC Bimiingham Youth Strfv• to Thriv8 Extend Crealve Ange18 Mon'8 Mlnistry w(￿en.0 Ministry Plano Fund L8C Pakistan Language Cour8e LBC Tee Shlrts Grfts Evang6lismlAlphalCommuW BBQ LBC Burundi (Car) other Expgndilur• 15.291 29,726 2.795 5.216 4,163 15.291 29.726 2.795 5216 4,183 3,800 23.108 8lJJ 4.047 287 210 287 210 315 554 612 '. 83 83 8.191 8.191 1,208 101 $93 161 148 231 212 833 212 833 1.090 2.710 6.921 1,428 6,655 8,867 11A1,727 100.727 79,064 TAL EXP 118.101 10D.727 218,833 206,123 DEFICIT PENDITURE OVER -14369 -28A91 80,681 BALANCES BROUGHT FORWARD 49.1C 92,704 141.810 43.051 DEFICIT OF EXPENDITURE OVER INCOIAE -14.389 -28,491 42,aeo 80.581 NCES CARRIED F ARD ¥737 61213 98.950 123,632

8•1. bff Bal. df B8nk Current Account Bank Depostt Account Ca8h B81anc8 141.772 175.833 218,831 98.774 37 33.n3 176 141,809 209.F•56 252.415 98.950 Unres Fund8 81. CM l unrnotrlct￿ Fun 49.108 103.737 118.106 34,737 Church Plant Pastors Trav•1 L8C Brazil IFC Kenya LBC Burundl LBC Mozambiqv8 LBC Birmingham Kids Church L8C Oldbury Kid5 Churth LBC Oldbury Y(rth LBC Blmilngham Youth Strive lo Thnve Exttnd Creatlve Anoels Men's Ministry Woman's Mini31ry Piano Fund LBC Pakistan 19.811 24.281 38,593 452 265 381 20.373 10271 24.980 2.535 S.￿13 3,917 671 618 1S) 7.218 19,261 33.647 192 552 135 404 15.291 29,728 2.795 5,216 4,183 210 83 155 73 210 178 6.401 1,208 6,191 1,208 161 593 943 131 271 213 123 212 511 212 833 417 91704 72.236 11x1.727 6V13 141,810 175,973 218.833 98,950 Th•sa Ac •udlied and found to b• trw and fatr. 14 JIn￿ry 2023 Merrivalg Road HurFt Grn•n HAl•*ow•n . Powell. FCCEA oa CorporaTr Execuiive Accouni•nt West Midland3 8fj2 9RL

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