## 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
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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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Kent Gossmeyer|Kent Gossmeyer|18/02/2025| ||||| CCXX R2 accounts (SS) 2