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2024-12-31-accounts

42 Bell Street, Princes Risborough, Bucks HP27 0AD

Charity Number 1200447

Trustees Annual Report for the year Jan 1[st] to December 31[st] 2024

Pastor Rev Vanessa Rye (Retired 31[st] August 2024) Administrator Nicola Hirst Treasurer Paul Gabbott

Other Trustees: Sheila Gabbott, Luci Lishman, Cheryl Brownlie. From 26[th] May 2024: Adrian Whittred, George Leinweber

Structure

We are a small church fellowship of about 40 members. We belong to the Baptist Union of Great Britain and follow Baptist traditions as an independent Baptist Church. Guided by the Pastor and trustees of the church, decisions concerning the running of the church are made by the church members meeting which normally meets every other month. So together we seek to determine God’s will for the fellowship. Trustees are nominated from the membership and elected by the church members meeting. Members are admitted into membership on profession of faith, so are professing Christians.

Purposes and Objectives

Our mission statement reads as follows:

‘We are here to worship Jesus Christ and obey his teaching, to care for one another, and to share our good news with everyone.’

In line with this the main meeting of our week is our Sunday morning worship service which is open to all, and we love to see and welcome visitors. Our Pastor led most of our Sunday services until her retirement in August 2024. Following this services were led by a variety of invited speakers both from within and outside the church, so we continue to operate and worship as a church fellowship whilst we seek a new Pastor. This process can take some time, but a good start was made to prepare a church profile to advertise the vacancy within the Baptist family.

Other meetings take place on a regular basis for bible study and prayer together with monthly lunchtime meeting specifically aimed at providing company for people wanting to eat and chat. We hold a weekly baby group for new parents offering support and advice and a space to chat over coffee and biscuits.

At harvest thanksgiving we arranged an afternoon tea with a service of seasonal hymns and songs to follow. This proved very popular and a lot of people from outside the fellowship attended so we repeated it again at Christmas with a service of carols. We advertised this with posters and leaflets posted through neighbours’ doors and again this proved very popular.

At Christmas we held a family Nativity afternoon with crafts and refreshments and a chance to dress up to retell the Christmas story. This was well attended and also provided links with a local school who brought along their choir. During the year we were visited by a local cub pack who were learning about different faiths. We organised a carousel of activities for them to explore the Church and learn a little about the Baptist faith.

We continue to operate a pastoral care group so that we can continue to care for and look after one another.

We continue to rent out our halls for use by our local community and we believe that this helps advertise our existence and give opportunities for people to get to know us. The income we receive is very helpful, so this is a win-win scenario, and we have a large car park which helps visitors enormously. In view of this we take care to look after our premises and make sure facilities are kept in good order. The upkeep of our premises, grounds and church Manse are overseen by a Premises team who meet every two months and are accountable to both the Trustees and Church Membership for reporting purposes and expenditure approvals. We spent a significant sum refurbishing the kitchen, details given below, which helps both us and those renting the premises. We also take great care of our graveyard and grounds which provide a very peaceful sanctuary in the middle of town and benefits those seeking their ancestry or those just looking for a peaceful seat for lunch. New signage on our buildings and a new logo for the church help to give a more up to date image.

We are involved with churches together in Risborough, (CTR) offering our premises as needed for meetings and services. Prior to retirement our pastor led services at a local school to help share our good news with children who attended, and we also support Lighthouse, a children’s summer holiday programme run under the auspices of CTR, which helps to share the Christian good news with children.

We take Safeguarding seriously and follow safeguarding procedures recommended by the Baptist Union.

We confirm that in all our decisions we have taken the commission’s public benefit guidance into account.

Financial Review

Two main factors influenced our finances during the past year, the first was that we spent a significant sum refurbishing our top hall kitchen bringing it to a proper standard for use by the church and other organisations, and the other was that our pastor retired at the end of August so from that point on we were not paying a monthly stipend. Overall we ended the year with a deficit of £7,481 which was met from our reserves. The deficit would have been offset by a gift aid reclaim of £8,643 which we expected to receive before the year end but was actually paid in January, so does not show in our past year’s figures.

Income

Our income comes from two main sources; donations from church members, mainly gift aided, received regularly and at gift days totalling £42,644, together with rental income of £22,702 mainly from people and organisations hiring our halls. We received £12,183 in donations and grants, of which £7,600 was given for Macedonia Vision Africa a charity we support. This was passed on complete with gift aid where requested. We recovered £8,609 in gift aid during the year. Our total income was £89,288.

Expenditure

Our main expense normally is ministry. This year it was less than normal at £31,631 because our pastor retired. Administration which includes the cost of broadband, subscriptions and licenses, and the photocopier came to £5,703. We gave £20,749 in charitable donations including donations passed on to MVA. We spent £38,683 on upkeep of church premises. The main costs under this heading are energy £4,489, grounds maintenance £4,113, insurance £3,844, repairs and renewals £7,854, and the cost of the kitchen refurbishment £18,213. To help fund the kitchen £15,141 was paid for from our building fund. Our total expenditure was £96,769.

Financial Position

Overall, we finished the year with our finances in a secure position. Cash reserves at year end totalled £50,029. Our agreed reserve policy means we keep £30,000 (currently £31,595) with the Baptist Union Corporation (BUC) in high interest accounts. This is to cater for unforeseen difficulties. Other accounts were as follows: Current account £9,840, Building Fund account £3,616, BUC 7 day account £4,983.

As always, we are grateful to God for faithful and generous giving from the fellowship which allows the church to continue to meet and fulfil its purposes.

Princes Risborough Baptist Church Princes Risborough Baptist Church Princes Risborough Baptist Church CC16a
For the period
from
01/01/2024 To 31/12/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
3,550
6,426
1,550
-
22,702
40,589

74,817

74,817
291
904
192
145
1,046
988
849
-
876
413
260
5,287
310
24,620
1,064
90
10,683
23,544
71,562
71,562
3,255
42,017
45,272
Restricted
funds
to the nearest £
1,233
8,633
2,184
-
366
-
2,055
14,471
14,471
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,066
15,141
25,207
25,207
- 10,736
15,493
4,757
Total funds
to the nearest £
1,233
12,183
8,610
1,550
366
22,702
42,644
89,288
89,288
291
904
192
145
1,046
988
849
-
876
413
260
5,287
310
24,620
1,064
90
20,749
38,685
96,769
96,769
- 7,481
Last year
to the nearest £
BuildingFund Income - 1,606
Donations and Grants 3,550 40,544
Income Tax Recovered 6,426 11,545
Interest 1,550 1,020
Raised For Other Causes - 467
Rent 22,702 25,917
SundayOffering 40,589 47,313
Sub total(Gross income for
AR)

74,817
128,412
A2 Asset and investment sales,
(see table).
~~Sub total~~
Total receipts
A3 Payments
128,412

Bank Charges
291 262
Church Office Phone and Broadband 904 725
Conferences 192 120
Office Supplies 145 204
Photocopier 1,046 1,213
Professional Fees 988 1,956
Subscriptions and Licences 849 828
Sundries - 62
Website 876 243
WorshipMaterial 413 199
Conference Costs 260 1,019
Manse Expenses 5,287 10,032
Mileage 310 516
Pastors Salary 24,620 34,247
Retirementgift and cateringcosts 1,064 -
Pulpit Supplies 90 135
Givingto Other Causes 10,683 15,390
Church Premises Costs 23,544 52,669
**Sub total ** 71,562 119,820
A4 Asset and investment
purchases, (see table)
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
119,820
3,255 - 10,736 - 7,481 8,592
42,017 15,493 57,510 48,918
45,272 4,757 50,029 57,510

CCXX R1 accounts (SS)

26/08/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
Treasurer
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank and Cash
Details
Details
Church Premises
Church Manse
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
45,272
4,757
45,272
4,757
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Restricted
funds
to nearest £
4,757
4,757
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Paul Gabbott

Date of approval 24/03/2025

CCXX R2 accounts (SS)

26/08/2025

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusto•sl members of Princes Risborough Baptisl Church On accounts for the year ended 31 December 2024 Charity no (if any) 11004-+7 Set out on pages Ireilleniber I I report to the trustee5 on my examination of the accounts of the above harity I'the Trust") for the year ended Responsibilities and As the ¢harrty trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wrth the requirements of the Charities Act 2011 1.the Act"). I report in respect of my examination of the Trust's accounls carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 14515llb) of the Act. I have completed my examination. I confimi Ihat no material matters have come to my attention {olher than that disclosed below ') in connection with the examination which gives me cause to believe that in, any malenal respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do nol accord with the accounting records Independent examiner's statsment I have no COn￿rn$ and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in thg brackets if they do not apply. Signed: Date: lo Name: Paul K West FCA Relevant professional qualrfi¢ationls) or body (if any): ICAEW Address: no 2 Floor, 1 Churth Square, Leighton Buzzard, Bedfordshire. LU7 1AE IER October 2018