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** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**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|||
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## **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)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|
|---|---|---|
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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 

- (eg. trust, association, company) 

Elected by church members Trustee selection methods 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

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

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network 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                    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:- 

- Regular public worship, prayer, Bible studies, preaching and teaching 

- • Baptism, as defined in the Baptist Union’ s Declaration of Principle 

- The communion of the Lord’s Supper 

- • Evangelism and mission, locally, regionally, nationally and internationally 

- Nurture and growth of Christian disciples 

- Education and training for Christian community service 

**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)** 

   - Giving and encouraging pastoral care 

   - • Supporting and encouraging charitable social action in the UK and abroad 

- Encouraging relationships with and supporting others Baptist churches as well as other Christians 

- (see 5.2 in our constitution) 

## **Additional details of objectives and activities (Optional information)** 

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

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

**TAR** 

March **2012** 

3 



Section D                      Achievements and performance 

**Summary of the main achievements of the charity during the year** 

- We have begun a conversation with the Liverpool City Council Planning Office with regard to the condition of our building 

- We became a charitable incorporated organisation (CIO) in July of 2022 

- We made many contribution to our local food back and Salvation Army 

- We Baptised 6 people in 2022, 2 from Brazil, 1 from Zimbabwe and 3 from Liverpool 

- Church has now become an international church hosting many people from different parts of the world 

- We have trained our Sunday School, Care team working in the latest Safe Guarding Training 

**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: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

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 

- investment policy and objectives including any ethical investment policy adopted. 

## **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)**<br>**Position (eg Secretary, Chair,**<br>**etc)**<br>**Date**|Rev G Bentley|Miss Pauline Copland|
||<br> <br>Minister/Treasurer|Secretary|
||||
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**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 ye8r*nde
Respvp*bilili•s and As the c*a¥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* c<my eXaMinat￿)n Of￿ Twst's wried lx
er secaion 145 of the 2011 Act an¢J in carrying out my exarnirkgtFon. I
havè fdlOW￿ the applicabk Directions gNen by the GharÈLy Comrnis%on
ef Wi¢)n 14515llbl of the Ad.
I hHve completed my examinalion I confirrn Ihal no rtotetial matters have
come to My aLtenbon Iirtherth$n th8t di$dosed belw'l in connecbon with
the examinatK)n whTth gNe5 me tElwe that Tn. arry
Independent
examiner's stafeffMt
account1￿ were not kept In aCCOFdwGe wnth 130 OF
the Aca or
I have no corrtrns and have cw¢ a¢¥os$ no LXl*r matters in o)MeQityi
v&fth the examinabon to attefttit>n shoubj drawn in wl¢r to onab* a
oper understaTh*r¥J olthe xcounts to ￿ r¢*¢￿d.
. Pl&bso dtslBt& the word% in the brttkels rf t￿Yd0 I￿t*￿Y.
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2%
N*nè: I tw,
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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<br>GASDS<br>3,109.09<br>£<br>NON-GASDS<br>2,425.00<br>£<br>Gift Aid receipts<br>13,873.00<br>£<br>HMRC Receipts<br>Other Income<br>Lettings<br>Home Mission Grant<br>Mission Giving<br>Building Fund|19,407.09<br>£<br>4,403.80<br>£<br>1,104.20<br>£<br>1,801.00<br>£<br>7,384.64<br>£<br>130.00<br>£<br>8,842.75<br>£|
|---|---|
|**Total Receipts**|**43,073.48**<br>**£**|
|||
|**Total Income**|**50,918.78**<br>**£**|





PAYMENTS 

Page 2 

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



