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2024-12-31-accounts

ALCESTER BAPTIST CHURCH

Annual Report and Financial Statement

Year Ended 31 December 2024

Charity Number 1200212

Alcester Baptist Church

Annual Report for the year to 31 December 2024

Charitable Object

The purposes of the Church are ‘the advancement of the Christian faith according to the principles of the Baptist denomination. The Church may also advance education and carry out other charitable purposes in the United Kingdom and/or other parts of the world.’

Structure, Governance and Management

Membership of the Church is open to all who profess faith in Jesus Christ, who commit themselves to regular worship at the church, a willingness to serve through the ministries of the Church, to support the church financially and prayerfully and to live a life in keeping with being a disciple of Jesus.

Members are interviewed for membership as a way of getting to know their faith story, and a recommendation is brough her Church Members Meeting for decision. The Church is in membership locally with our local Association of Baptist Churcher known as ’The Heart of England Baptist Association.’ It is in membership nationally with ‘The Baptist Union of Great Britain,’ also known as ‘Baptists Together.’

Church members take all the major decisions in the life of the church, including those that relate to the appointment of a Minister, other Church Staff, Church Trustees or Church Property. Four members meetings are held a year so that the whole fellowship is involved in all decision making at the church.

Appointment and removal of Trustees is by the Church Meeting in accordance with the Church Constitution (Section 14) and Charity law. The minister(s) are automatically Trustees, and all Trustees manage the day to day running of the church. Between them they cover all areas of church life, which include worship services, pastoral care and discipleship, children, families and community outreach, administration and premises management.

The church currently has 54 members at the end of 2024, and many more friends who attend either regularly or occasionally. In 2024 we welcomed 2 people into membership, On Easter Sunday we shared the joy of witnessing 4 believers Baptisms. Only one death in our church family this year.

Safeguarding of Children, Young Adults and Adults at Risk.

The church has a safeguarding policy in place which promotes the protection of children, young adults and adults at risk through clearly defined processes and procedures. This policy gives clear guidance on how to maintain a safe environment for all. The Safeguarding Policy is reinforced to the church as a whole at the Annual General Meeting, where the abridged version is read in its entirety. DBS checks are regularly done for all who work and volunteer at the church and whose role entails contact with children, young people or vulnerable adults.

Our Designated person for Safeguarding is Elaine Willis and our Safeguarding Trustee Lynne Thompson.

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Activities during the Year

2004 has been a busy one in the life of the church, with many encouragements. Numbers of people attending Sunday worship has continued to increase, creating a healthy Sunday congregation.

In the preaching program in 2024 we have studied:

We welcomed Rev Tony Peck to lead out Church Retreat and Rev Keith Osmund -Smith to conduct our Church Anniversary.

In September we launched a new more mediative service on the 3[rd] Sunday evening of each month, known as “Sacred Space”.

In January 2024 Alcester Baptist Church registered to become part of the Inclusive Church Network. Adopting their mission statement as our own: “We believe in inclusive church – a church which celebrates and affirms every person and does not discriminate. We will continue to challenge the church where it continues to discriminate against people on grounds of age, disability, economic power, ethnicity, gender, gender identity, learning disability, mental health, neurodiversity or sexuality . We believe in a Church which welcomes and serves all people in the name of Jesus Christ; which is scripturally faithful; which seeks to proclaim the Gospel afresh for each generation; and which, in the power of the Holy Spirit, allows all people to grasp how wide and long and high and deep is the love of Jesus Christ.”

Little Angels Toddler Group meets every Tuesday during term times, and continues to attract young parents, grandparents, carers and their little ones. The team run the program which includes supervised play, storytelling, singing and dancing create a vibrant atmosphere in a safe space at no cost, other than those who wish to make a small donation. This July we said goodbye to several children who had been with us from the launch, who now move on to begin their school life, but not without a party to send them on their way.

Three house groups continue to meet each week, providing time and space for bible study, prayer, pastoral support and the deepening of friendships.

The Wellbeing Café continues to meet on Wednesday mornings, where people drop in for a coffee and a chat with friends and those who come as more occasional visitors. This venture is well supported by church people, with a handful of others who attend.

The Alcester Community Fridge continues to thrive, with upwards of 45 volunteers involved in collecting food from supermarkets, making it available through our 6-day a week opening hours, and those managing the project behind the scenes. Over 30 of those volunteers are from the wider Alcester community rather than from the church

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community. Our two paid part-time staff continue to serve as our coordinators, bringing with them much energy and wisdom.

Meeting for prayer increased from Friday morning to now include Monday mornings too. This has been a good decision and we have continued to see God answering our prayers. On a Sunday morning the prayer team offer prayer support following the service. This is proving to be invaluable and enabling people to feel supported and loved.

Much energy and prayer have been involved in the appointment process for a new Community Link Worker, yet sadly this post still remains vacant. The search and recruitment team are to be commended for their time, diligence and commitment to this task. We continue to wait on God for the right person to join the team.

On behalf of the Trustees

____ Revd Alison Mackay Minister

14 February 2025

Date

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Treasurer’s Annual Report For the Year ending 31 December 2024

Recent years have seen considerable pressure on household budgets, with the cost of fuel significantly higher than recent years because of the war in Ukraine, and as a result inflation reached 11% before falling away in 2024.

Against this diJicult backdrop, the ministries of the church have been sustained and enhanced by the generosity of God’s people. Part of our goal this year was to appoint a second worker but sadly we were unable to do so. However, a healthy sum of money has been given to help us consider whether to take this step again in 2025.

During the year we have introduced Contactless giving and we have been pleased to see how the ease of using a contactless device has enabled our giving to grow. We have introduced a second contactless device in the Community Fridge in December as we seek to encourage ‘a suggested donation’ of £1 per visit to cover some of the costs of the project.

Each week ‘Alcester Day Care’ use our premises to host their programme and this has increased from two to three sessions per week this year with a significant increase in rental income. Other groups use the premises on a weekly basis and fit easily around the regular activities of the church.

The church has increased its support of BMS World Mission and Home Mission as we share with other Baptist church across the UK the task of mission witness to our own nation and in countries far afield. Our support for Teams4U Shoebox Appeal has also been generously supported as has our annual donation towards the work of the Women’s Refuge, Gilgal, in Birmingham.

We note our special thanks to a number of local organisations whose grants have helped our Community Fridge work. These include Alcester Town Council, Warwickshire County Council and the Mid-Counties Co-op Community Fund.

What cannot be costed so easily are the thousands of hours given by church members, in tasks seen and unseen, that enable the ministry of the church to run smoothly. People do not look for credit for they see it as part of their Christian service, as indeed it is. But time and again we see quiet words of encouragement and thanks to those who serve faithfully in quiet ways.

for his people’s needs. Often, of course, that works by enabling the people of the church to make that provision themselves – and to do so joyfully. In the spirit, we look forward to 2025 with confidence in our heavenly Father.

David Kerrigan Treasurer

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ALCESTER BAPTIST CHURCH ALCESTER BAPTIST CHURCH ALCESTER BAPTIST CHURCH ALCESTER BAPTIST CHURCH ALCESTER BAPTIST CHURCH ALCESTER BAPTIST CHURCH ALCESTER BAPTIST CHURCH ALCESTER BAPTIST CHURCH
ACCOUNTS TO 31 DECEMBER 2024
A B C D E G
RECEIPTS 2024 Note Undesignated
Funds
Designated
Funds
Restricted Funds Total to 31
Dec 2024
FULL YEAR
ACTUAL 2023
1 Weekly Oferings 1 49,832 6,600 56,432 51,950
2 Gi� Aid 2 12,465 12,465 24,031
3 Communion 169 169 194
4 Fellowship Fund 0 0 0
5 Designated Income (eg WBC) 173 173 160
6 Other - ABC 365 365 1,894
7 Other - ACF 3a 2,144 2,144 950
8 Total Oferings 62,830 6,773 2,144 71,748 79,179
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10 Hire and Le�ngs 4 15,555 15,555 8,612
11 External Grants & Gi�s - ABC 5 0 0 5,000
12 External Grants & Gi�s - ACF 3b 2,500 2,500 8,990
13 Interest Received to Current AC 201 201 232
14 Interest on Savings acounts 689 689
15 Raised for Bap�st causes
16 - BMS World Mission 780 780 810
17 - BU Home Mission 35 35 137
18 - Other Bap�st Causes 93 93 129
19 Raised for Non-Bap�st Causes
20 - Teams4U Shoebox Appeal 575 575 1,511
21 Total Income 79,403 6,773 5,999 92,175 104,600
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23 EXPENDITURE 2024
24 Local Ministry 6 34,502 34,502 40,569
25 Manse 7 9,931 9,931 8,902
26 Local Mission
27 - Outreach Resources 2,630 2,630 5,000
28 - ACF 8 8,785 8,785 10,678
29 - Fellowship Fund 398 398 1,412
30 - Exp against Desig Income (eg WBC) 161 161
31 Wider Mission
32 - BMS World Mission 2,290 780 3,070 2,810
33 - BU Home Mission 2,220 2,220 2,100
34 - Other Bap�st Causes 0 0 129
35 - e.g. Shoebox, Disaster, Gilgal etc 575 575 1,511
36 Administra�on 9 3,530 3,530 3,145
37 Property Related Costs 10 12,602 0 12,602 23,042
38 Sundry 1,107 1,107 0
39 Total Expenditure 68,103 161 10,140 79,511 99,299
40
41 Surplus/(Defcit) 11,300 6,612 (4,141) 12,664 5,301
42
43 Movement of Accounts Barclays Current
A/C
Lloyds Current
A/C
Lloyds 90-Day
Savings AC
Barclays Savings
A/C
BU Trust Fund
TA007
Total Funds
44
45 Opening Balance 1 Jan 2024 28,402 0 0 15,589 7,737 51,728
46 Prior year adjustment 0
47 Total Income for 2024 30,932 60,544 689 58 (48) 92,175
48 Total Expenditure for 2024 (17,158) (62,353) (79,511)
49 Transfer in/(out) (41,771) 41,771 0
50 Transfer in/(out) 15,647 (15,647) 0
51 Transfer in/(out) (25,000) 25,000 0
52 Transfer in/(out) 1,180 (1,180) 0
53 Closing Balance 31 Dec 2024 405 31,789 25,689 0 6,509 64,392
54
56 Ne� Movement in Funds 12,664
57
58 ANALYSIS OF FUNDS O/Bal Jan 2024 Income Expenditure Adjustments C/Bal 31 Dec 24
59 RESTRICTED FUNDS
60 ACF 9,693 4,644 (8,785) 5,552
61 BMS Harvest 24 0 780 (780) 0
62 Teams4U Shoebox 24 0 575 (575) 0
63 Total Restricted Funds 9,693 5,999 (10,140) 5,552
64
67 DESIGNATED FUNDS
68 Second Staf Worker 2,200 6,600 0 8,800
69 Wellbeing cafe 160 173 (161) 172
70 Total Designated Funds 2,360 6,773 (161) 8,972
71
72 GENERAL FUNDS
73 - Current Accounts 16,349 53,655 (52,325) 17,680
74 Savings Accounts 15,589 25,748 (15,647) 25,689
75 BUC Trust Fund TA007 7,737 (1,228) 6,509
76 Total General Funds 39,675 79,403 (69,200) 49,878
77
78 Total Funds 51,728 92,175 (79,511) 64,392

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Notes to the ABC 2024 Accounts

Notes to the ABC 2024 Accounts Notes to the ABC 2024 Accounts Notes to the ABC 2024 Accounts Notes to the ABC 2024 Accounts
2024 2023
Note 1 Weekly Oferings
Gi�-Aided Bank Giving 43,781 41,677
Gi�-Aided Loose Giving 3,581 4,484
Gi�-Aided Contactless Giving 4,290 0
Non Gi�-Aid Giving 4,780 6,459
56,422 52,415
Note 2 Gi� Aid
ABC Gi� Aid - rela�ng to Current Year (2024) 12,464
ABC Gi� Aid - rela�ng to Current Year (2023) 11,407
ABC Gi� Aid - rela�ng to Previous year (2022) 12624
24031
Note 3a Alcester Community Fridge (ACF) Income
Dona�ons 2144 950
Note 3b Alcester Community Fridge (ACF) Grants
Rotary Alcester 500
Alcester Town Council 1000 1500
LIDL 500
Co-op 500 1490
Hubbub 1000
Warks County Council 1000 0
Alcester Food Fes�val 4000
4,644 9,940
Note 4 Hire and Le�ng of Premises
Alcester Musical Theatre 1924 1530
Alcester Day Care (inc £888.00 Jan 2025 paid in advance) 11248 5370
Yoga Classes 2293 1712
Other 90 0
15,555 8,612
Note 5 External Grants & Gi�s ABC
Moor Field Charity (soundproofng) 1000
Church St Proper�es (front Paving) 4000
0 5,000
Note 6 Local Ministry
Minister, (Missioner 2023) - S�pends, NI and Pension 31,941 37,737
Travel, Courses 2,063 2,292
Mobile, Broadband, landline 130 100
Visi�ng Preachers 369 440
34,502 40,569
Note 7 Manse Costs
Council Tax 2,836 2,703
Hea�ng, Ligh�ng & Water 2,363 2,630
Landline, Broadband & Mobile 668 740
Repairs and Maintenance 3,383 2,221
Insurance 680 608
9,931 8,902
Note 8 Alcester Community Fridge (ACF) Expenditure
Coordinator Salaries 6296 5607
Electricity 1641 1539
Repairs & supplies 848 3532
8785 10678
Note 9 Administra�on
Post, Stat, Tel, Broadband at ABC 556 499
Prin�ng 1,223 1,226
Fees, Licenses 1,739 1,420
3,518 3,145
Note 10 Property Upkeep
Church Repairs and Maintenance * see below 4,919 17,638
Hea�ng and Ligh�ng 5,556 3,318
Water 208 181
Insurance 1,919 1,905
12,602 23,042
**Church Repair and Maintenance ***
Cleaning 1,254
Tree Surgery 350
Upper room brickwork 270
Front of Church Paving 4,448
Upper Room Refurbishment 1,224
Upper room Stairs - replastering & pain�ng 285 1,530
Hall - Soundproofng 3,839
Hall - strip & repolish 1,530
Hall - new heater 1,426
Hall - new TV 300
Bap�stry (part-payment) 500 537
Other 2,260 2,804
Total 4,919 17,638

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner'$ Report R•port to the Alcester Baptst Church On accounts for the y 31 December 2024 Charity no Ilf any) 1200212 eharty Tr￿} forth? year eTrJed 31 E¢ember 2024. As the Chtyts￿￿ees of the Tru5L you ar8 r8srKJnsibk prepatK R•sponslbllttl•s and ofth8 acwJFts in rww1rem￿)ts crftr Ch8Fthe8A( bas1 ol report 2011 fttE Arfl. uTrJer sectin 145 of the 2011 Act in ¢arryirrtJ out my examination, I I￿¥8 the apF4Kabl8 Directions 9Nen by ts Chaiy CcffimissK)n Thjer Seth"1￿ 145(51(bl ofthe A Indepgndont I have my e￿Nna1￿1. I ccoffim that ￿ mat￿la1 matters h examinerf$ stslonwt Lxmne to my atte￿￿ l(the1th￿ thai di5d058d tdow'l in CXJn￿n wih Ihe Ad or wilh the examinabon attention shoukl be drwn r¢ ￿￿ert• enab￿ a Signed: 23 January 2025 E¢*ward John qualificatiorrfsl or body {rfanyl- 0¢to￿r 2018

Legal Information

Charitable Status

Alcester Baptist Church (‘The Church’) is a Charitable Incorporated Organisation (CIO) registered with the Charity Commission on 30 August 2022, though the Church traces its roots in Alcester back to 1640.

The Church Registration Number is 1200212

Church Address

Alcester Baptist Church Church St Alcester B49 5AJ

Trustees

During the year to 31 December 2024, and through to the signing of the Annual Report and Accounts, the following people served as Trustees in their various roles:

Revd Alison Mackay (Minister) Mrs Lynne Thompson (Secretary) Rev David Kerrigan (Treasurer) Mrs Mary Elizabeth Bowld Mr Christopher Denis Gough (until 28 February 2024) Mrs Mildred Ann Gough (until 28 February 2024) Mr Jeff Steers (from 28 February 2024) Mrs Catherine Barbara Tomlinson Mr Brian John Williams Mrs Elaine Willis

Property Trustees

The Baptist Union Corporation Limited Baptist House 129 Broadway Didcot OX11 8RT

Bankers

Lloyds Bank

Independent Examiner

Mr Eddy Rye FMAAT

Website

www.alcesterbaptist.org.uk

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