OpenCharities

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2022-12-31-accounts

Period start date 1[st] June 2022

To

Trustees' Annual Report for the period

Period end date 31[st] December 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1198165

Aintree Baptist Church

Charity's principal address 96 Longmoor Lane Aintree Liverpool Postcode L9 0EF

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Rev. G Bentley Minister
Mr A Pevely Deacon
Mrs A Pevely Deacon
Mrs S Sillifant Deacon
Mrs B Bresnahan Deacon
Mrs P Copland Secretary
Mrs J Beazley Deacon

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) (C.I.O) How the charity is constituted

Elected by church members Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

In fulfilling the purpose, the church will engage in a range of activities either on its own or with others in the community. This will vary from time to time with activities being initiated, expanded or closed as appropriate. (see section 5.1 in the constitution)

TAR

March 2012

2

Activities undertaken:-

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

TAR

March 2012

4

Section E Financial review

All charity reserves are put back into the charity

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Please see attached accounts for 2022

Main income come via personal giving Home Mission Grants and Letting our premises

Expenditure

As seen on the account

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

s trustees
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Rev G Bentley Miss Pauline Copland


Minister/Treasurer
Secretary

TAR

March 2012

5

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Ind•p•nd•nt Examlner's Report Roport to the 1 members ¢41 rrtree Bapts"st Churc On 4Ecounls for the year 31M December 2022 Chaiity no lrfanyl 1198165 S•t on pag& I repryt to thE my exJninJtKJn vf ￿ arffjwrt¥ oftre above charty l-the TTh￿) forthe ye8rnde Respvpbilili•s and As the ca¥ty trustees of the TrwL you are respDns¢t4efOrt￿ prwwabon basis of report ofihe a¢¢outTrts in acJ>ydanco ￿uIrements oflhe CharitvJ Acl 2071 rthe Acri. I repcrt in respec cn shoubj drawn in wl¢r to onab a oper understaThr¥J olthe xcounts to ￿ r¢¢￿d. . Pl&bso dtslBt& the word% in the brttkels rf t￿Yd0 I￿t￿Y. Slgned: l J £ S" 2% N*nè: I tw, 1 14 sfu LL<V Relevant professional | quallficatirfsl or body I Address: I LAbJ.- Ocl£thr 2018

Aintree Baptist Church

Accounts for 2022

Charity Number: 1198165

Balance Brought forward from Pre CIO

£ 7,845.30

RECEIPTS

Plate Offering
GASDS
3,109.09
£
NON-GASDS
2,425.00
£
Gift Aid receipts
13,873.00
£
HMRC Receipts
Other Income
Lettings
Home Mission Grant
Mission Giving
Building Fund
19,407.09
£
4,403.80
£
1,104.20
£
1,801.00
£
7,384.64
£
130.00
£
8,842.75
£
Total Receipts 43,073.48
£
Total Income 50,918.78
£

PAYMENTS

Page 2

Cost of Ministry
Net Stipend
14,437.50
£
Housing Allowance
3,780.00
£
Pension Fund
1,639.61
£
NI
718.86
£
Minister's expenses
300.00
£
Manse Expenses
1,829.88
£
Visiting Speakers
Insurances
Premises
Church Utilities
Gas/Water/Electric
Mission
Mission Various
914.60
£
Other
Payments
Subscriptions
22,705.85
£
5,366.22
£
526.00
£
914.60
£
1,179.51
£
713.59
£
Total Monthly Expenditure 31,405.77
£
Balance Carried forward 19,513.01
£