(wny Trustees, Annual Report for the period Period start dale Period end dale From Jan 2021 To 31st Dec 2021 Section A Reference and administration details Charlty nam• Inskip Baptist Church Other namos charlty Is known by Charities for the Mini8ter of the Particular Baptlst Chapel Inskl Registerod charlty number {If any) 500675 Preston Proston Road Inskip Preston Postc¢xlè PR4 orr Names of the charlty trustges who manage the charlty Nam• of p•rson lor body) •ntltl•d to appolnt tru•t•¢ {11 an Trust•• nam• Offlc• Ilf any) Dots$ •¢tsd If not for whol• ar Martin Brennan Mark Cookson John Hamill From 7 September 2021 Nell Lewls Liz Mahon Les Meiring T•rry Smlth Anne Watson Until 11 June 2021 Secretary from f Sept Assistant Treasurer Secretary Until 14th June 2021 Nam08 of the trustso8 for the charlty. If any, Ifor •xample, any custodian tru8teo8} Name Dates acted if not for whole ear Martin Brennan No11 Lowls L08 Moiring Tery Smith Names and addrnsse8 of athiisors (Optional infonnation) of advlsor Namo Address Name of chiof exocutiva or namos of senior Slaff mombers (Optional infom)ation> Mlnlstor: Rev Davld S Earnshaw TAR Mar¢h 2022
Section B Structure, governance and management Description of the charfty's trusts Type of goveming document iey. Irusi dged, ¢UlltslilulK)ril Trust D•ed dated 16 OCtor 1817 How the charity is constituted A Charltable Trust The Trustees of the Charity compriso tho Elders and Doacon8 Truste8 $è18ction methods Tha Tru8ts08 of the Charlty are appolntsd by the Church Mombers as racommended by the oxlstlng Tru8tses Addltional govornanco188u08 (Optional inf()rntion) You may choosg to include addltional infomalion, whera relevant, about.. poIKies and procedures adopted for the induction and training of trustees.. the charity's organlsallonal structure and any wider network ¥wth which the charity works., rolalionship with any related parties,. tru$lees' congideralion of major risks and the system and Cwxdures to manage them. Section C Ob"ectives and activities Summary of tho objects of tho charlty set out in its govornlng dUMent To permit the said Chapel or M•etlng House to be used occupied and onJoy8d as a place of Public Religious Worshlp In accordance with the Statement of Falth defined in tho Trust Doed. Sunday Sorvlcos for Publlc Worship. Midweek meetings for Publlc Worship and Christian t•achlng. Spoclal ovents for Public Wor8hlp and Chrlstlan teachlng. Summary of the maln actIvI•S undertaken for th? public benefft in relation to th080 obJ•¢ts Iln¢lude wlthln this section the statutory declaration that tru8toes hav• had regard to the guidance Issued by the Charity Commission on publlc benefrt) Tho Trustses have had regard to the guldance i88ued by the Charty Commlsslon on Publlc Benefrt TAR MAreh 2022
Additional dotall8 of obJoctlv•8 and aetlviti08 {Optional Infomiatlon) You may th0080 to include further Stalemenls, where relevanl. about.. policy on grant making., policy prtyramme related investment., ¢onlribulion made by volunteers. Section D Achievements and performance Sorvices for Publlc W¢yshlp were held evory Sunday and on Good Frlday, Ea8tar Sunday and Christmas Day. Regular ministry continued uslng the Church website. Regular meetings for Bible study, Christlan toachlng and prayor rocommenced in September as Covld 19 re8trl¢tlons were eased. Howevor, ov•n the rovSs•d l•vo1 of th•s• ro8triction forcèd the continued suspenslon of the Mums and Toddlers group to the ond of the roporting poriod. Summary of thè maln achievemonts of the charlty during tho yoar All these meetings and activities were open to the general public and woro well 8UPPOrtod glvon tho Ilmttatlons Impos8d by thè Government. Section E Financial review Any slgnlficant rnserves hold by the Charlty aro nomially invested in a managed fund. The total assets of the Charity are monbtored by the Trustees to onsure that thorn aro always sufflclont funds to meot all known liabilities. Brièf statement of the charity's pollcy on res8rve8 Details of any funds materlally in deficit Furthgr financial revlew deta118 (Optlonal Infomiatlon) Apart from a small amount held in the COIF Charity Fund, the flnancial rèserves are currently held In the Church's bank accounts. Although the Church activitles contSnuod to be restricted by the Covid 19 pandemic, members and regular attendegs continued to provide financial support to the extent that incomg exceeded axpondlture ovor the fjnanclal yoar. You may choose to include additional information. where relevant about: the charity's principal sources of funds (including any fundraising): how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. TAR March 2022
Section F Other optional information Section G Declaration The trusteos declare that they have approvod the tru•teos' rnport al)ove. Slgned on bohalf of tho charlty's trustaos Slgnature(s) Full nam•(s} Posltlon (og Secrotary, Chair, etc) Susan Mabol Ina Ellzabeth Mahon Terence David Smith Secretary Assistant Treasurer th 28 March 2022 TAR Maith 2022
INSKIP CHURCH REPORT AND RNANCIAL ATEmEN[S EAR ENDED 31 DECEMBER 2021 CHARITr NUMBER s)675
INsiap &4PTisf CHURCH CKAFOTABLE Trusr YEIR ENDED 31sr DECEMBER 2021 COTrllEKrs PAGES Trusteeg Annual Report Independent Examlnefs Report Receipts and Payments Account Statement ofAssets & abilitieSat the end of the year
INSKIP wr15r CHURCH cHARABLE Trusr YEAR ENDED 31X DEmBER 2021 TRuEESANNuAL REPORT Page 1 The trustees have pleasure in presentlng thelr report and the unaudited finanoal statements ofthe harty for the year ended 31 December 2021. REFERENCE AND ADMINiSrRATD DjL5 Charlty nan. Insknp Baptist Church Charities for the Minister of the ptiCUlar Bapust Chapel InSp Chadty retsrakn number 500675 Address Preston Road Inskip Preston PR40 Mlnlster Rev David S Eamshaw Names of the charty trLL£tees who manage the charlty.. Martin Brennan Mark CoolGon John Hamlll Neil Lewis Liz Mahon Le5 Meiring Terence Smith Anne Watson Appointed 0710912021 Resigned 1110612021 Appointed as Secretary on 0710912027 Assistsnt Treasurer Resigned as 5euetary on 1410612021 Names of the land & propety trustees for the charity.. Mart6n Brennan Neil Lewis Les Meiring Terry Smith sfRucfuR& GOVERNAN AND M4NAGEMENr The charity is 8oveme(J by a Twst Deed dated 161h Ociober 7 817. The chartys constitLrtion Is that of a Charitable Trust The Trustees of the charity comprise the Elders nd Deacon5. The Tru5tee5 ofthe chèrty are appointed by the Church Members as recommended by the existing Trustees.
INSKIP CHURCH CHATLE Trusr YW ENDED 31 DECEMBER 2021 TRUSfEES ANNU REPORT (conNUED) Pa8e 2 oBJEcrp AND AThnES Summary of the cknjects of the charty set out In its goveming document.. To perrnit the said Chapel or Meeting House to be used occupied and enjoyed a5 a place of Public Religou5 Worship in accordance with the Statement of Farth deflned in the Tru5L Deed. Summary of the maln activities undertaken for the public benefit in relation to these objects.. Sunday Services for Publlc Worship Midweek meetings fof Public Worship and Christlan teaching Speclal events for Public Worship and Christian teaching. The Trustees have had regard to the guidance issued by the Charity Commisslon on Public Benefit. HIEVEMEp¥fs AND PERFORMAtr Summary of the main achievements of the charity during the year.. Services for Public Worship were held every Sunday and on Good Friday, Easter Sunday and Christmas Day. Regular rninisty continued using the Church website. Regular meetings for Bible study, Christian teaching and prayer recommenced In September as Covid 19 restrittions were eased. However, even the revised level of these restriction forced the continued suspension of the Mums and Toddler5 group to the end of the reporting period. I these meetings and attivities were open to the general public and v4ere well supported given the limitations Imposed ty the Government.
SNSKIP &4pfiST CHURCH IE*R ENDED 31 DECEMBER 2021 TRusfEES'ANNUhL REPORT (CONTINUED) The total assets of the Charity are monitored by the Trustees to ensure thatthere are alwa sufficient funds to meet all known liabilities. Although the Church althties continued to be restricted by the Covid 19 pandemi4 members an regular attendees continued to prowde financial support to the extent that income exceeded expendlture over the financial year. TRusfEEg RESPONSIBILfflES STATEME The trustees are responsible for preparing the trusteeg annual report and the financial statements in accordance with applicable law and regulations. The trustees have prepared finandal statements in accordance vdth Charttles SORP FRS 102. The trustees are satisfied that they give a true and fair view of the state of affairs of Insklp Baptist Church and the income and expenditure of the charity for that year. The trustees are responsible for keeping adequate accounting records that are sufficient to show the charity5 transactions and disclose Imth reasonable accuracy at any time the finanoal position of the charity. They are also responsible for feguardIng the 35sets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularitie5. INDEPENDE EK4MINER A resolution to appoint Mr N Smith FCCA of Rotherham Taylor Llmlted as Independent examiner for the ensuing year wtll be propc)secl at the annual general meet¢ng. DECiARATK)N The trustees declare that they have appr¢)ved e trusteeg report above. Signed on behatrf of the charitys trustees Teren A£slstantTreasurer
INsiap &*Jm5r CHURCH CHARrrABLE TRU YEAR ENDED 31$¢ t)ECEMBER 2021 INDEPENDEKf EK4MINEFYS REPO[ Page 4 Independert Examlnerfs Report to the Trustees of Irskjp Baptist Church I rept to the tru5tee5 on my examination of the accounts of Inskip Baptist Church (the charity) for the year ended 31SI Decernber 2021 which cornprlse the summary of receSpts and payments and the statement of assets and liabilities. This report is made solety to the charitys trustees, as a body, in accordan with section 145 of the Charities Act 2011. My work has been undertaken so that l Might state to the chafttys trustees those rnatters l am required to stste to them in this report and for no other purpose. To the fullest extent pem)itted by law, I do not accept or assume responsibility to anyone other than the charity and the charitys trustees a5 a boty, for my worl for thi5 reporL or for the opinions I have formed. Responslbllltles and basls of report As the trustees of the charity you are reswnsible tr the preparation of the acccmjnts In accordance with the requirements of the Charities Att 2011 (the ACY). I reporr in respect of my examination of the charitys accounts carried out under sertion 145 of the Artand in carrwng out my examination I have followed all the applicable Directions given bythe Chartty Commission under section 14515Xb} of the Att. An independent examination doe5 not involve gathering all the emdence that would be required in an audit and consequently does not cover all the matter5 that an auditor considers in 8Ing their opinion on the accounts. The planning and conduct of an audit goes beyond the limited 35surance that an Independent examination can promde. Consequentty l express no audit opinion on the accounts and rny report is limlted to those specific matters set out in the independent examiners statement. Independent examlnerfs statement I have completed my examlnation. I confirm that no material matters have come to my attention in connection with the examination givlng me cause to believe that in ary material respect..
accounting records were not kept in respect of the charity as required by settion 130 of the ACL or the accounts do not accord th those records. I have no concems and have come across no other matters in connectlon with the examination to whlch attention should be drawn in thls report in order to enable a proper understanding of the accounts to be reached. Mr N Smlth BA (Hons) FCCA Independent Examiner Rotherham TaOor Limited 21 Navigation Business Village Nawgation Way, Ashton on Rlbble Preston, PR2 2YP
INSKIP Bhynsr CHURCH CkL4RffABLE Tru YFAR ENDED 31st DECEMBER 2021 RECEivfs AND PAyME[s AccouKr Page 5 Last Jtar furmts fvnds funts Recdpts Offerin8S Other Income Irwestment Income 62,772 14.894 62.772 14,894 57,282 18.770 13 P4Thents Ministerial Staff Costs & General Ministy Expendtture 44,353 44,353 48,965 Utilities & Insurance 4,806 4806 6,059 Computer & Technology 655 655 Llcenslng 532 532 513 Cleaning & Maintenance 4,417 4,417 4,254 Misslons 9.451 9,451 9.547 Miscellaneous 13TI 1377 1,SC 6S591 6S591 71304 purchases etc Equipment 3,566 3,566 1.528 69,157 69,157 73,832 Farnj Cash fijnds last year end U755 23,755 21.522 31270 31270 a755
INSKIP &APTi CHURCH YEAR ENDED 3151 DECEMBER 2021 5rATEmE OF ASSEfs AND UABILMES ATTHE END OF THE YEAR Page 6 Detslls Unrestrlcted Endne1tt funds funds Cath fijnds Na Bank Accounts CCLA Account 31,922 Totsi Cath Funts 31270 Detalls Jnds to vthlch Cost Currentvalue asset bew (opOona) (opuona CCiA Income Units Unrestritted Fund5 to kh asset belor Current Value (opOonaD loptlona Assets retslned for the Land and buildin85 Unrestrirted Furnlture, fixtures and fittings Unrestricted Detalls Funds to vthith knK)unt due Ivabllty relates (opkna Vlhen due {optlonal) Llablltties PAYE Wages Unrestrirted Unrestricted Th se financial Statements were approved by the trustees on the thei eh and are signed on TDSmlth
IN5p Wri CHURCH CHARtrABLE Trust YEAR ENDED 31sr DECEMBER 2021 INDEPENDENT EX4MINEFfs REPORT Page 4 Independent Ex3mineffs Report to the Trustees of Itskip Baptist Churth I report to the trustees on my examination of the accounts of Insknp Baptist Church (the charity) for the year ended 31a December 2021 which comprise the summary of receipts and payments and the statement of assets and liabilTties. This report is made Sole to the chartys tru5tee5, as a body, in accordance wth section 145 of the Charibes Art 2011. My work has been undertaken so that I mtght stste to the charitys trustees those matters l am required to state to them in this report and for no othei purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charitys trustees as a body, for my worl for this reporL or for the opinions I have formed. ResponsibileS and basis of report As the trt1st of the charty you are responsitje for the preparation of the accounts in accordance th the requirements of the Charities Act 2011 (Ihe A. I report in respect of ry examination of the charitys accounts carried out under section 145 of the Art and in carrying out my exarnination I havefollowed all the applicable Directions given by the Charity Commission under section 145(5Xb) of the ACL An independent examination does not involve gathering all the emdence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the accounts. The planning and condurt of an audit goes beyond the limited assurance that an Independent examination can promde. Consequently l express no audit opinion on the accounts and my report is limfted to those specific matters set out in the independent examinerfs statement. Independent examinerfs statemert I have completed my examination. I confirm that no materi31 matters have come to my attention in connection with the examination giMng me cause to believe that in any material respert."
accoLJnting records were not kept in respect of the charity as required by section 130 of the ACL or the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Mr N Smith BA IHons} FCC4 Independent Examiner Rotherham TaOr Limited 21 Navigation Business Village Navigation Way, Ashton on Ribble Preston, PR2 2YP