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2026-05-12-accounts

Trustees’ Annual Report for the period

From 18[st] Nov 2024 Period start date To 12[th] May 2026 Period end date

Charity name: Calvary Baptist Church Boston

Charity registration number: 1210992

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The advancement of the Christian faith
primarily within Boston and the surrounding
area. The relief and prevention of need,
hardship and sickness. Advancement of
Education. Provision of facilities for social
welfare, recreation & leisure time for the
young, aged, infirm or disabled; and those
who have financial hardship or social
difficulties, to improve their conditions of life.
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		 When planning our activities for the year,
the Trustees have considered the
Commission's guidance on public benefit
and, in particular, the specific guidance to
charities on the advancement of religion.
•Regular public worship, Communion
of the Lord's Supper and prayer;
oOur services use a mixture
of both old and
contemporary music,
encouraging people of all
ages to engage in worship
and prayer. Communion is
celebrated on the second
Sunday of the month as part
of the morning service. All
age services are specifically
aimed to be accessible to
children and are popular with
all ages.
Children and Young people have age-related
activities to help them understand Christian
teaching.
•Bible study, preaching and teaching
oPreaching takes place within
our Sunday services on themes determined
by the Minister in conjunction with
others. The Pastor is the main preacher but
on occasions other speakers are invited to
preach and lead at our services, giving
opportunity for the congregation to hear a
wider perspective. There is a
weekly Bible Study held
every Wednesday at the
Church.
•nurture and growth of Christian
disciples; Education and training for
Christian and community service;
oAll aspects of Church life aim
to help people grow as
Christian Disciples, by
developing understanding of
what it means to be a
disciple and promoting
opportunities to put faith into
action by service to the
Church and to the local
Community
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Trustees have operated according to the
charitable purposes of Calvary Baptist
Church Boston and Charity Commission
guidelines regarding public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
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
----- End of picture text -----

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 The charity operates in a widespread,
community manner, advertising its adult and
children’s activities via social media and
physically letterboxing leaflets. Free multi-
day holiday clubs are put on yearly to
engage children and young people in the
community. All are welcome. Free coffee
meetups are granted, whether as one-off
occasions to lend a listening ear or after
services in weekly group-meets.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity ended the period with
£4,478 in the current account and
£4,096 in the savings account
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The policy of the trustees is to maintain the
Church's general reserve to a level which
would enable its continued operation and
support of a pastor for an initial period in
the absence of funds. The trustees monitor
and review the appropriateness of reserves
to enable the activities of the charity to
continue.
Amount of reserves held Para 1.22 £8,574
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional) You may choose 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
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 Charitable Incorporated Organisation
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 Trustees are elected from membership by
vote according to the Church constitution

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 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		 Para 1.51
Other

Reference and Administrative details

Charity name Calvary Baptist Church Boston
Other name the charity uses
Registered charity number 1210992
Charity’s principal address Peter Paine Performance Centre, Rosebery Avenue, Boston,
PE21 7QR

Names of the charity trustees who manage the charity

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2
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4
5
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19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Joshua Booth Pastor Nov 2024 – present Church Members
Amanda Baker Treasurer Nov 2024 – Apr 2026 Church Members
Alex Triffitt Elder Nov 2024 – Jun 2026 Church Members
Tim Prentice Treasurer Apr 2026 – Jun 2026 Church Members
Samuel Olaniyan Elder Nov 2025 –present Church Members
Jordan Roberts Deacon Jun 2025 – Jun 2026 Church Members

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to 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		 N/A
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)
Position (eg Secretary,
Chair, etc)
Date
SIGN		 SIGN

Samuel Olaniyan		 Joshua Booth

Elder/Trustee		 Pastor/Trustee

14 August 2026

14 August 2026
Calvary Baptist Church Boston Calvary Baptist Church Boston Calvary Baptist Church Boston 1210992 1210992 CC16a
For the period
from		 18/11/2024 To 12/05/2026
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
23,165
20
1,390
24,575		 Restricted
funds
to the nearest £
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-		 Total funds
to the nearest £
23,165
20
1,390
24,575		 Last year
to the nearest £
Donations 23,165 - - 23,165 -
Interest received 20 - - 20 -
Gift Aid 1,390 - - 1,390 -
Sub total(Gross income for
AR)		 24,575 - - 24,575 -
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
**Total receipts ** 24,575 - - 24,575 -
A3 Payments
Ministries 3,272 - - 3,272
Premises Costs 4,687 - - 4,687
SundryExpenses 1,104 - - 1,104
Salaries 1,845 - - 1,845
General Administrative Costs 2,685 - - 2,685
Events 746 - - 746
Furniture,Fixtures & Equipment 1,158 - - 1,158
Bank Fees 46 - - 46
Maintenance 47 - - 47
Legal andprofessional fees 1,339 - - 1,339
**Sub total ** 16,929 - - 16,929 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 16,929 - - 16,929 -
Net of receipts/(payments) 7,646 - - 7,646 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 928 - - 928 -
Cash funds this year end 8,574 - - 8,574 928

CCXX R1 accounts (SS)

07/08/2026

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
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 Account
Savings Account
Details
Details		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank Account
Savings Account
Details
Details		 Unrestricted
funds
to nearest £
4,478
4,096
8,574
OK
Unrestricted
funds
to nearest £
-
-
Fund to which
asset belongs
Fund to which
asset belongs		 Unrestricted
funds
to nearest £
4,478
4,096
8,574
OK
Unrestricted
funds
to nearest £
-
-
Fund to which
asset belongs
Fund to which
asset belongs		 Restricted
funds
to nearest £
-
-
-
OK
Restricted
funds
to nearest £
-
-
Cost (optional)
-
-
Cost (optional)		 Restricted
funds
to nearest £
-
-
-
OK
Restricted
funds
to nearest £
-
-
Cost (optional)
-
-
Cost (optional)		 Endowment
funds
to nearest £
-
-
-
OK
Endowment
funds
to nearest £
-
-
Current value
(optional)
-
-
Current value
(optional)
Computers, Accessories, Other Office
Equipment		 - -
Furniture, Fixtures and Fittings - -
Children's Toys - -
Children's Games Equipment - -
Crockery, Cluteries, White Goods - -
Musical Instruments and Equipment - -
Details
Pensions Payable
PAYE Payable
Signature
SIGN
SIGN		 Fund to which
liability relates
Amount due
(optional)
-
-
Print Name
Joshua Booth
Samuel Olaniyan		 When due
(optional)
Date of
approval
SIGN Joshua Booth 14 Aug2026
SIGN Samuel Olaniyan 14 Aug 2026

CCXX R2 accounts (SS)

07/08/2026

2