2024-12-31-accounts

Trustees, annual repoit for the period CHARITY COMMISSION FOR ENGIANO AND WALES Petiod stort d6te Puiud HITLEY ÉAP"ri ST CiuLcH cio FJUThMtYE4 50RP referen Paa 1.17 Slunmary ol the purposes ol Ihe th3(iIy 05 set out lft its gobEM￿1j dotumenl Summary ol the main ￿tIv￿leS in felatI￿1 lo those purpose5 for the pubk benetrt. in PaflKulw. Ibe 3divitie5. pioiecls ￿ sepu7 id￿li[￿d in the acc￿￿ Slalement confirming whethu the Iruslees have had re￿]rd lo the gLudano issued by Ihe (hanly Commission on pubbc benefil Additional information {Opti￿al) You may choose ￿ indude luiihei slalemwts vA]ue felerf ai#)uE: PPGL Z, PAQAC4RAPHI 57luLwQE, 1.17 1.19 PAGE I AtsiviTl£S PAQAGQAPUS P￿a 1.18 PIQE Z - AcnvinES refeien P￿0 1.38 Policy on grant maknng NIA Poficy on social investtnert induding Jtam re￿d inveslmeni PMa 138 NIA Cont(ibuQon made by voknnie￿s F￿a 138 PAGE ¥ PAQAGQAW S NIA Othef

2018 Summary of the maift a(hievomLmts of Ihe thottly. identilytng the dIffe[en￿ the charivs walk has made ro the (Ircumstsn￿ ol irs be(￿fiCIaneS and any wld￿be￿ts to soaety as a whole. Para 120 PAGE 5 Additional infoimation (optional) You may th005e to ind￿Je luriFw whwe wdevath 3bouL SQRP AthIevem￿lS againsi obp(ts¥e5 sel Pata 1A1 PAGE 4- Puformance of Ivntsing aciivilies agan& obFttive5 sel Para IA1 PAC-E 4 Inveslmeni perffmfKe agai￿{ obJedive5 Paa 1.41 NIA Other NIA Oci(*er2010

3018 SORP R￿leW ol Ihe tharfiws finanoal Posifion ol the end of the ￿lod lem&ir eXplainW￿ pofKy for I￿ldIng reserves stattng why re held Afflourt ot ieserves held Para 1.21 PAtiE P￿a 1.22 PAGE 5 P￿ 1a2 Reasons holding iero reserves PAG£ 5 NIA Para 1a2 1)th15 of Trjnd maluJaNy in defKtl Pata 724 E4)lanalion ol any unrfjlaiolies aboul the chaiily continuiry asa g(#ng concem Para L23 PAGÈ Additional information (optional) You may thoose to Ind￿le fUrlh￿ SlatTh￿ wh￿e abo￿. SORP refeien IA7 The tharily's prinripal soUr￿S of fi￿dS (Including any furmliaising) Investment policy and (*¥'ectives incluthftg any social inVe5br￿1 potsry adopled A des(rIptI￿ of the piincwl risks faoThJ the £harriy PAG& P￿a 1.46 Nld Paia 1.46 PAG8 5 oihet (hanlyAwounts re[￿1[ales-Tn￿.arm1￿IX￿Ikn Ocwt¥2mS

of8 Des(fiPtion of (harirfs tfusts: Type of govenyng documeftl Orusl devd. loyal cliafief) How is the charity (onsrtiuEeLt? L'nitwpofated asso£iab'oo Iloj Tmslee sefection method5 #￿Ud[￿g detsils of any [￿St[lU1[0nal piovi%ions e.g. election to posl oi name ol any person or body eniiued Io èPPDinl or mo tees SORP referen Para 125 PaTr iJ5 PAGE I Para 125 PAGE 2 Additional information (optional) You may those lo indude fwthet 5talpJnuts vAJue relev& èbouL. SORP tefeten 1.51 Poficies and procedures adotAed for the induction and tTrkning ol tsUs￿E5 The tharilys organisaitonal structslre d any wider network wÈlh wl]i(h Ihe thhrily Wofks Re￿tI￿Shi9 v¥iih any related parties PAGÉ £ Para 151 PAC4È £ Para 151 NJIA Other NIA ClwltyAuounts tÈTrwfs-Tru5t**wlwkn-thÈth (ktob¥%116

So12 Re-ference"and."AdFriinistrativé..detail5.' (harity name Olhei iiame Ihe chatity uses Registe￿d charily twmb (h￿l￿S PTin(Tpal adthe55 WHITLEY @APTIST cuuQcLI CAD 1201 Stsl PAI2K AVEfvJUi Wtrl IiLEN @A Ll(• i Dx Names of the (ha OEN￿ (Itany) TrnstEe rwe . who mafiage the thatity Datesar￿d￿rnoI fv Na￿e0f￿1$oft (w Ixtdy) eDlitled to ar1￿￿1 Cil 2ny) REV doÉL Meoc STÉPt4ÉM DAviOSg L¥￿￿ GoADW&L OANNE LIARRIGS C¢ISAAkJ OATES kATI1￿￿16 £AIN6 REY. flrtTfHohN Ru0￿[ HBL£N SA 10 12 13 14 15 16 18 19 20 O¢ttknEr2016

6ot8 Refé:¢énc:e':8'n'd:.AdmiTristrativè .detailg_:_. Cotporate trustees- name5 of the diiectois at the date the rep￿t was approved DiwettoF name Name of ttustees holding title to property bebngitFg to the charity Tnjstee name Dale5 acted il Rot foi whole THÉ 8APnsT L4NIOiI QoRPot2ATi0tr1 LIthAITE O￿tyA[(￿￿ts tarwkies-TnJ5¢ees'￿fjI r¢rwJtknth?peW . Erx¢

7018 De5UWlion of the assets hekl ift d%5 (apaoly Name ènd objects ol the d￿rity (m svh05e ￿hall Ihe assets are held and how Ihts fals wiilmn the C￿lan tharilfs objetts Deiaits ol art7ngwnenls s&e custody and segregalion ol su(h assets ff(Nn the thaiilV5 IY¢Vn assels Additional information (oNional) Names and addresses ofadvisets (Optioftal iknon) Type of advisa- Name Address AccouMTANT ts PARK VI8Mf WHIT￿7 Qthy. WEZb 3Qx 6AM A) 6ox 13581, . EH I I w4 ANk L CIAICHILL AACE, LtyJi)oNJ. sHP PRopEATh APTIST Ftxjk. 12q 61oACwAy, Di(xor, O%.11 6RT Naffie of thief exe(ubve or names of S￿l0T slaff nlth (Oplional infomiion) R Ev JOEL AJE£c Exemptions from disclosure Rea50Fk tor n(￿-(￿S(lOSure ot key pers￿￿￿ detr IA H14fcwiN*hJ ANI( of SccfLAMt) PLC &qpnsr Lt JIA Other Optional information )IA

8018 Déclarations. The Iiijstees dedare that Ihey have aprKoved Ihe InMees' fq)ort aTr￿. rig￿1 on behalF of the thaiivs trustees gnature(s) Full name(4 Ev JOEL STEPHEN fJAviD P05itioD (eg 5euetsry. (hair. etr) I RUSTEE TIUSTEE awrtyAc(Wts •*s-Triotee< ' OdDbu201fi

BAPI 1ST CHUgCH ancial Statements rthe year en ecem er2

Incomeond enduwmentsfrom: Dnationsand legaci cometsxYecEairned 6r&nts CharÈkble a£tivi(ie5 Rents and lettings TotsI Income .600 95 044 Expenthlwre Charl￿￿2ACtb1Itles MiTristrythffc05ts Churth buildtng Ministry DebtHdp Centre ChHdFen andyobjng PeoFle CaTerawlToddter Mansèmainenan¢e SEtppc*rttosts Dep¥Y¢laflon MFssiongTruts 27.793 28￿# Jyy 19D 43 36JlJ9 36019 20A06 25￿45 211JQ6 Net tncame/lExpendlttre}forthey befatetransFws YJsFeJs bet¥¥eenfiJnd5 Atherlal￿¥n$j{los￿51¢tt defmed tse1￿￿ pensionsschemes NeÈmDvementinfynds (W451 POA06) 20J06 {2A87) 5A8OJ ReCo￿lI1atIoTr uFFuArlY. rirtal Funds brou£htforthrdftl Fund51[a￿$fer￿1frOmWh[￿E¥BOy8aptiStChurCh rofal Funds￿ledforffi ¥11598 9222 60.732 58545 441￿52 426372 ImpBEatlwefiEu￿foreach fill￿areS￿Own Tnthenote5totheaXo￿ts

2023 r￿￿dAsSets T￿n￿ble Flxed Asets Bankand Casth Debtors IOA45 Currptttiiibir Cre(rrtorgamountsfaifirEduevafthkn oney NetCurrentAssÈts TDt4tcurrenta55ets lesscull#*babthie5 74145 Crerkn.aMuwfal￿rtgdueaftWffjOretI￿Tr one Tokin&assetsorfjabililles Endowment S8￿45 DESiEnatsd Unrestricted 4J83 Toaicharfty Funds The noteson PBges8to 14 form an integrnl POTtoFtheseaccoun&These¥coyntswereapwoved bytheTnE5teeson 8th May2025 andstgned an thelrbehaIf by. J￿1 MErcer Truthe

WHEnEY BAY BApiisf(IIURCH OTESTO TAE AcCOill￿YEAft DECEMBE12024 L Am)unl#igPolFC4QS 8aw Ifiep3ratlott The accounts are prepared in ar0rdan￿WIth Chariuts SÈatsrnertof Re¢L¥￿ Prntt1￿ lthaTities SORP 2021). FRS102 and vAth the Charlties Act2011. WhÉtley Baptist Church 553 re¥iknd dIar￿ {1201562land meetsthe dthTtson of a publlc benefft entlty underFRSIO2. sets pnd liabil[t￿ are initially recoznised at historical ts3storuan5aciion ￿alue unless other%¥É statrd inthe relevatL accounting pdlcynotss. All incJTning re5ource5 included in the StateFnentof FrnaFx1Ac￿ts vlhenthethapty is legallyenfitled tothe intx>rne afterany performance conifrtionshwe been rneLthÈ LZD be mea%Nd rehablyand tt is probabkthaÈthe Incomev45H be re￿ved. Dtskions Donations ?re accounted forgross when recd. Flxed a%etOftsth klnd rerx)gnlsed when rethble and aTe induded at fairvalu Legatks tre 3CCOL¥tsd foratthe earllerof the Estste¥ccounts kingfirtslitaExI TrGnfied-￿ th- l¥cy being received. Inv&stmènt incom& Fs IndUd￿ in the accou￿ intheyearin vthith itls r2ceivab Expendlture rec￿￿10 All exEJenditurels accounted foron an 2ccnRls bas1% Fydknrei5 teowd wherethere ts a legal orconstfuctive oblÈatlon to make iYayrnentstDthlrd FArO&s klswobablÉthatseu1orrt￿￿l be required a[￿-￿earnounto1 theobltgath can be measured rellably. Costof tai&"ngfunts fjiaatspapble The Church t7fdkes grartsto Other0￿an]￿l0￿s￿hOse drdrit2bleobieth coJwlementlts¥KrL Theyareaccountedforwhen the recFpient has been notifted of thegrnnt and payment is tqKon&ttionaL Support eOSts arethosethatassistthe vmrk of the churth butdo notdirecdyrepresent dwritable activitiesand Indudeoffi sts and governan￿ cosL Where SUPPE)rt¢Xbststsnnot be(WattrIb￿ to partiatsh&arfmg5they have been allacatsl to the c(Ist of r31slngfunds and on thari12bTe on • basis ti)￿stentwlththe u52 ofresou￿e&ThTs repr￿ents dir*Lexpenditure ontne go￿￿8￿￿ of the thurdL Mostof the m8nagemwK is (3rried outwithoutcharye by volurf￿ers. This In￿￿gible not Ind[￿Ed In the &8trntrfFhwn&l Ath1t[￿5￿fKethare is no m235urdble co¢L knth8 volunteeT5fortheir5ervi

WI1I¥WBAYBArn￿uRtH onaiiuTrswMllwes 2￿23 DonatIonS￿dIQEa&S 6￿￿15 IncomeTaxred31nRd ll4777 3J300 14L790 arnaWèAtlivibe51ntomè Car2randToddler PaFlsh CAPPebtHelpCerbtre Other i.or2 5 R*andiEttingskntome tstr¥stthc05ts CfrunlRbuil¢th isfry CAPkkhKHelpCents ChiidreRartdYou¥E People CarerartdToddler 40A46 28￿Ja 8OtI 4AJ9 Stspportcosts Yntalctslits￿QAt￿vth.e5 20A06 179AW4 ty237

WHSIiEYBAY BAP17sfciiuRCH fiir3FEsTOTIIEACCOUI￿SYEARE￿oED￿DECEMBER2o24 7 S4iportCgsts Suppoft Salary15tipend 29.446 L323 Softytsr Sktsonery, prii)ting and p05tsge Telephone4ndlntErnet Gnverk8n IndependertExomlnatton 3&OJ9 a￿19 8 Wis5i0Th6rd IWIs5ion Grah>tspaydb12 pÈ1H9￿e￿1SSIDTr BMSWorkl Mlssion Mi&sioBworkersupport YouthforChri<North Et New Hopeforchildren SafeFarnFfies forchildren Totsl 6S73 I￿) iuoo 525 525 9 5tsfFCthaAdTriisteeEKpeKes 5Blaries: Grosssalary Employerpehsion corrtthrtror Othercost&" CounolTa& waterandtriepl TheTeam LeaderattsasonEof the churth'strustees in accordanowrfh thetn*deed aTid ￿e1ve￿ remunwatkn of £31894and £Oln total Wds re}Mb￿r$￿toT￿￿ Tn respertofwts inuThr&lasTntsTotal ¥re￿￿FemUry￿TalI0n paidto key manaEementdurynEtheyearvJas£32,894

)NHFIiEY BAY BAPTisrciiutiai 10 Ta￿TrY￿FIxedAS5èts CoMptrtty5& AV ffttings Total rJxedAss o_1 January W24 FromfoTrn2rehuTrh 251￿ Additton5 Disposals 31 Decanber2024 25¥87 IIYA.500 80.760 ￿j￿2 124561 599.440 Depreciio 37032 J2I561 S99A411 OlJan￿ry2Oz4 Fromformerchurch Cha￿e foryear IJsp05als 31 I>EcekrthEr2024 49 35547 5AJD0 5033 67.459 ￿9,892 12,255 27x1 6,461 4766 35W 79J15 X1213 214040 ￿￿55 41￿94 Net Bookvah 09Z 41845 352227 NÈiBookValue20S All 0fther￿ed aSSetsa￿ used for&ll2ttcharftablepwpo It Bankond C8sh Balances Bankwd t3sh baknt BU Cthp 7daydepasit BU COTP 3 month no 27 Totrl li

wHttiEY BAY BIIPTIST CHURCH Debtots Ac￿d Income HMRCffrtAid refunds Prepaymentand otherdebtors Totsl 6,499 345 AmouNtsfalling duewithio ottey Othercrpdttor5 &a¢truth Totsi 14 1)enstons TheChurch.contnlJutestodolned contnlution pensionsdwnwln ￿p2¢tOfal1 employees. Pensiof cont￿bL￿[￿￿ in rE5pettof theTe2rnLeaderare snade tothedefinÈed rO[r￿On serttonofBaptst Pensionsclpme ('kneScheme°). which ts administered bythè peti5ionTn￿tee (BaptistPensknTTllStLimked). In general. membets pay6 OT theirPenstonable Income and employers pay 6% 0fmeMiE￿ Pensionable Income ithindividual persion accouTts. which are operdted and managed on bel)alFof the PensioTrTruste&hyLegaE and Genwal LIfeAssUran￿ Society Lirnited. In addEt1(￿. theemployerpays afurther4% of Penstwmble InCOn￿t0 covwDeath lTr5e￿i￿ Benefits administratton costyand an ssociatsd poficywhtch providesfnwme prote¢ti(JnforScheme Membe￿ in the ayentththey arp uttabletowo dLte to long-tem incapacity. This incon3e protection ￿1[￿yhaSbeen insured bythe Baptist Uftton of Great Britain wlthAvlva plc. The further4% contrlbutton rnte IsredU￿ to YA forEMployer¢onrtions madeththese￿eEated defilled injuly 1998 and mayonlybe u￿fttrthe8￿u1Slt1on OrHwov￿Orthu￿h manse Yijnfy be used fortheacquisltion orirRprovgnertof aawch land and bulldir The Mission Fund i£ usedtssllPPOrtotherChrtstian &AritIeSaT￿ inthvid￿l prtiiett The Manse Maintenance Fund repE￿nts$Unts set￿Idefor￿lTrknntrOfthe chu￿ manseand to paythe eosts Of watprrntes counu1ts%aNI buildingg inSUM￿ rela￿￿stothe nrans&The Bulldlngand Ivlaintenan {Generdl) Fund Rpre5ents sun￿ setasideforgener41 repairs and improvementstothe th￿ch premises at Patk Avenue, Whitley Bay. ftesbicted Fun The CAPfund was established ln2o24tofinan￿the Oper￿￿ (fja CAPDebtHelp Centre which is run in P8rtnership Cfvi5tian5AgasnstPoverty('C4W) i5fimded bydonions from C4Pand from a numberof churcheslocaltoWhideyBay. In adthtson ID MakI￿￿Tran[I￿rontt1bukn$tathe CAP Help centr￿ the thurth provides Offi￿a¢CoMMOdatIon and enwloysthe nknw.TrCPPDebtH* Centre provides moFwand debtadviceto assist peopleto become debtfre

WHIREY BAYBApiisfcHiIRCI IIIOTESTQTHEACCOUlVtSYEAR ETh￿ED31 DECEMTr21124 31 D￿mber 2024 EndowfflentF¥nts ch￿￿h PropertyFuThl Manse (apitsl Fund Totsl 56.405 Reitted CAP DebtHelp Centre FUMI 2A63 l)eggfiated Fund5 Building anrl Maintenan maF￿ Maintenall￿ Fund MtSSAOn Fuz Total 3R58 5244 2OJ06 145 LIRrettfitted Funds 6enetal Fund I2￿￿6) TotriAII 441￿52 163.864 179Jlt74 426,372

WHfTLSY BAY VIPTisfcHUPLH N07ES TO ThEACCOUF475YEAR 31 DECEM￿kn24 Related thartties The custo&AnTrttstee ofthe church isthe Bèpttst Unlon limtba (d￿rtty rwEn1￿￿l 015621 whlth is a)ntrolied b¥the Baptist Union Counul. The thurth Is also a memberof the &pllstUnionrfGre* Britsin, andthe Notthertk BapUrtAwFation.

Bay BaplistClwrEh CIO Forth8 yearended 31 OeGember2023 Thts ryortis made solety to Ihe tha11￿511u as a boty. k) at&)rtsrtsy￿h seclion 145 ofthe Charitie5 Ad 2011 and wulalions m￿je underseithn 154 ofthaia( Dkyw(Mk has been ￿(terIa￿en ststhat I migMstst& VJ the tmslegs Ihw matt51 am requiwd lo skle iv in ￿ %endwrteX￿ineff$ iewt and forno clher puwpo ¢harAyStr• as a body. formyiiThkorforthis IEIMrt Tho chwitys trustegs ￿￿lderlI￿lefft is notrewd fwthisye&{und8rs&Jn 144P) (rfthe cha￿leS Ad 2011) aThl that an Inde￿(lent ts need￿ ItFS rnyTrsFrfx￿hl.. 145(5)(b) of the acll, and Basi5 of Independentexaminets Rport y èxamination wa5 caThied Qui tn GBTwal given by the CUTr￿1$￿ An examinabon ineludgs a rÈviewofthe accou1￿j￿) ￿￿[￿S keptby ts th8￿Y arKI a compaiiwn ofthpaccounts prewted with those re¢£rf& Italso inctuts consideralion ofanywusual items in theaecounts. and from you as tr4sEees u)nrxThng arry ￿ch mr5. The undertaken do notprovidB allthe evitI￿re that would be required audl and awuenuy is gven asto aC￿￿ts presenta IndeP￿de￿ examinees slaternt In Ihe COU￿ ol my eyaminaffm. Th) mrh% nryaliaffm. 1. which gives mg r&7505￿18 (xuse to be¥￿eth ) any mthial respeci thè rewwemert . fo keep accUU￿1ng reconls in WI￿Se1￿n 1J) oftheAGt atMI hav8 notb88A met or Tyne and Wear