Trustees’ Annual Report for the period
From Period start date To 01/01/2024 Period end date 31/12/2024
Charity name: Liskeard Baptist Church Charity
Charity registration number: 1203015
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in itsgoverningdocument |
Para 1.17 | To advance the Christian faith by teaching and preaching the proper Biblical doctrines. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
to benefit and improve our community through various outreach programmes (which is above and beyond the regular Sunday services and Bible studies) by helping in the schools, offering/providing youth clubs, working with our local volunteer groups. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public |
Para 1.18 | |
| benefit |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | 11,000 pieces of material passed out 53 Bibles given away 2 candlelight services 7 baptisms Remembrance Day service |
Additional information (optional)
You may choose to include further statements where relevant about:
Para 1.41 Achievements against objectives set
| Performance of fundraising activities against objectives set |
Para 1.41 | |
|---|---|---|
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Held at the annual AGM - positive |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 | None |
| Additional information (optional) You maychoose to include further statements where relevant about: The charity’s principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 |
||
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 |
Other
Structure, Governance and Management
| Description of charity’s trusts: |
|||
|---|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution | |
| How is the charity constituted? (e.g unincorporated association,CIO) |
Para 1.25 | CIO | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed and Approved | |
| Additional information(optional) | |||
| Charity name | Liskeard Baptst Church Charity | ||
| Other name the charity uses |
Church | ||
| Registered charity number | 1203015 | ||
| You maychoose to include further statements where relevant about: | |||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
| Policies and procedures | |
|---|---|
| adopted for the induction | |
| and training of trustees | Para 1.51 |
Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other
Reference and Administrative details
Charity’s principal 14 Loveny Close address St Neot Liskeard PL14 6NT
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
11 |
|---|---|---|---|---|---|
| Kent Gossmeyer | Pastor/Trustee | ||||
| Joe Evans | Trustee | ||||
| Andrea Gossmeyer |
Trustee | ||||
Corporate trustees – names of the directors at the date the report was approved
| Director name | ||
|---|---|---|
| Name of trustees holdingtitle topropertybelongingto the charity | ||
| Trustee name | Dates acted if not for whole year |
|
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Signature(s) Full name(s) Kent Gossmeyer Position (eg Trustee/Chair Secretary, Chair, etc) Date 18/02/2025
Liskeard Baptist Church Charity No (if any) 1203015 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1/1/2024 12/31/2024
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 11,524 - - - - - - - 11,524 - - - 11,524 1,380 2,087 1,231 1,040 229 270 950 1,729 1,133 10,049 - - - 10,049 1,475 - - 1,475 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 11,524 - - - - - - - 11,524 - - - 11,524 1,380 2,087 1,231 1,040 229 270 950 1,729 1,133 10,049 - - - 10,049 1,475 |
Total funds to the nearest £ 11,524 - - - - - - - 11,524 - - - 11,524 1,380 2,087 1,231 1,040 229 270 950 1,729 1,133 10,049 - - - 10,049 1,475 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donaltion | 11,524 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
11,524 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Hall rent | 1,380 | - | ||||
| Supplies | 2,087 | - | ||||
| Outreach | 1,231 | - | ||||
| Building | 1,040 | - | ||||
| Insurance | 229 | - | ||||
| Caravan | 270 | - | ||||
| Speaker Gifts | 950 | - | ||||
| FamilyService | 1,729 | - | ||||
| Other | 1,133 | - | ||||
| **Sub total ** | 10,049 | - | ||||
| 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 |
||||||
| - | ||||||
| 1,475 | - | - | 1,475 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 1,475 | - | - | 1,475 | - |
CCXX R1 accounts (SS)
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Kent Gossmeyer Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 10,750 - - - - - 10,750 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Kent Gossmeyer |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Kent Gossmeyer | Kent Gossmeyer | 18/02/2025 | |
CCXX R2 accounts (SS)
2