OpenCharities

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2022-08-31-accounts

Trustees' Annual Report for theperiod
**From ** Period start date To Period end date
01 09 2021 31 08 2022

Section A Reference and administration details

Charity name THE OPEN BIBLE TRUST

Other names charity is known by Registered charity number (if any) 326717

Charity's principal address FORDLAND MOUNT UPPER BASILDON READING, BERKSHIRE Postcode RG8 8LU

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
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9
10
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13
14
15
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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)
ANDREW MARPLE
CLIFFORD RICHMOND
VICTORIA WILKINSON SECRETARY
WILLIAM HENRY CHAIRMAN
ANDREA MARPLE From 20/11/22

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

April 2009

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

TRUST DEED

Type of governing document (eg.trust deed, constitution) TRUST How the charity is constituted

(eg. trust, association, company)

APPOINTED BY TRUSTEES Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The object of the Trust shall be the furtherance of the Christian faith to bring men and women to be saved and to come to a knowledge of the truth and to prepare God’s people for works of service so that the Body of Christ may be built up until we all reach unity in the faith and in the knowledge of the Son of God (1 Timothy 2:4; Ephesians 4:12-13).

TAR

April 2009

2

In accordance with paragraph 3 of the Trust Deed, during the year ended 31 August 2022, the Open Bible Trust:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Additional details of objectives and activities (Optional information)

Volunteers helped with:

You may choose to include further statements, where relevant, about:

TAR

April 2009

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

TAR

April 2009

4

Section E Financial review

Reserves are used to subsidise the production of Search and the Bible Brief statement of the Study Booklets to keep the annual subscription low. charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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 (Secretary, Chair,
etc)
Date
Signed Signed
William Murray Henry Andrew Barry Marple
Chair
2ndApril 2023
2ndApril 2023

TAR

April 2009

5

THE OPEN BIBLE TRUST 326717 Receipts and payments accounts CC16a For the period 01/09/2021 To 31/08/2022 from

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
7,507
4,418
24,216
3,223
-
39,364
-
-
-
39,364
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
7,507
4,418
24,216
-
3,223
-
-
39,364
-
-
-
39,364
Last year
to the nearest £
Sales of books,CDs & DVDs 7,507 7,798
Subscriptions 4,418 4,444
Donations 24,216 25,770
Bequest 1,000
Tax reclaimed 3,223 3,907
VAT - -
-
Sub total(Gross income for
AR)
39,364 42,918
A2 Asset and investment sales,
(see table).
Investment sales - -
Asset sales - -
Sub total - -
Total receipts
A3 Payments
42,918
Printing 5,399 - - 5,399 6,476
Purchases of books 373 - - 373 734
Salaries & NI 13,003 - - 13,003 12,750
Stationery& computer supplies 1,404 - - 1,404 2,153
Promotion & advertising 2,616 - - 2,616 1,418
Insurance 325 325 312
Telephone &postage 7,270 - - 7,270 6,357
Travel expenses 1,092 - - 1,092 137
Miscellaneous - - - 164
Bank charges 407 - - 407 176
VAT
**Sub total **
36 - - 36 139
31,925 - - 31,925 **# ** 30,816
A4 Asset and investment
purchases, (see table)
Assetpurchases 1,075 - - 1,075 222
- - - - -
**Sub total ** 1,075 - - 1,075 222
Total payments 33,000 - - 33,000 31,038
Net of receipts/(payments) 6,364 - - 6,364 11,880
A5 Transfers between funds - - - - -
A6 Cash funds last year end 48,440 - - 48,440 36,560
Cash funds this year end 54,804 - - 54,804 48,440

CCXX R1 accounts (SS)

26/02/2023

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
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Tax reclaim due
Other debts
Details
Bank balances
Details
Details
Computer equipment
Furniture & fittings
Signature
yes
Tax due not yet paid
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
54,804
-
-
-
-
-
54,804
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,445
-
2,932
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
-
-
-
-
-
Print Name
William M Henry
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
yes William M Henry 20/11/2022

CCXX R2 accounts (SS)

26/02/2023

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho trusteesl members of THE OPEN BIBLE TRUST On accounts for the year ended 3110812022 Charity no {if any} 326717 Set out on pages I report to the trustees on my examination of Ihe accounts of Ihe above charity I'lhe Trust") for the year ended 3110812022. Responsibilities and As the charity Iruslees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act"). I report in respeGI of my examination of the Trust's accounts 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 145{5llb) of the Act. I have completed my examination. I confimi that no material matters have come to my attention I '} in connection with the examination which gives me cause to believe that in. any material respect.. accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Please delete Ihe words in the braGkels if Ihey do not apply. Independent examiner's statsmont Slgned: Date: 3110312023 Name: David Richard Coe Relevant professional qualification(sl or body lif anyl: FCCA Address: 210 Silverdale Road, Eadey. Reading RG6 7NB IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of chaflty accounts.. directions and guidance for examiners). Give here brief details of any items that the examlner wlshe5 to disclose. IER October 2018