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2022-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2021 Period start date To 30 June 2022 Period end date

Charity name: West Lane Baptist Church

Charity registration number:505183

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The purpose of the church is to providean
area for regular worship, and an active
Sunday School.
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
Additional activities the Church supports are
regular Drop- ins, Film Cafes. The church is
open to the church family and the local
community for a variety of regular events:
Food Bank, Operatic Society, Bronte Society
meetings and events, Parish Council
meetings, Exercise classes, Film Club and
social events
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 yes

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

SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment n/a 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 The period 21-22 has been a period of
rebuilding as the premises re-opened after
Covid. The main purpose of the building is
as a place of worship but a key benefit
outside of the use of its premises by the
local community is the expansion of its Drop-
In lunches to fortnightly to support the local
community in a pay as you want luncheon.
Additionally,it hosts a Community cinema
and Food Bank for Haworth and the
surrounding villages.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 n/a
Performance of fundraising
activities against objectives
set
Para 1.41 n/a
Investment performance
against objectives
Para 1.41 n/a
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Annual accounts attached, improving
position following Covid.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 A reserve of £25,000 was agreed to be held
for the purposes of supporting the church if
an extreme cost challenge arose.
Amount of reserves held Para 1.22 £25,000
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 going
concern
Para 1.23 None currently
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 Income from the church giving and gift aid
and from the rental of the church premises
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 n/a
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 WLBC Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Through operation outline in WLBC
Constitution which operates the formal
processes for managing the church, its
members and the building.
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 Two types of Trustees –
Building trustees - appointed through Special
Church Meeting in conjunction with
Yorkshire Baptist Association
And Local Managing Charity Trustees
appointed due to their Deaconate role,
through formal appointment at Church
Members Meeting

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 n/a
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Part of the Yorkshire Baptist Association and
Baptist Union of Great Britain
Relationship with any related
parties
Para 1.51 n/a
Other

Reference and Administrative details

Charity name West Lane Baptist Church
Other name the charity uses
Registered charity number 505183
Charity’s principal address West Lane
Haworth
Keighley
BD22 8EN

Haworth West Lane Baptist Church: Trustee Annual Return for 01/07/2021 - 30/06/2022

In this period the church began to operate more normally s our building started to be reused more frequently by the local community

We continued to be ‘a strong, committed, loving church family fellowship’ but with less virtual services and more face to face activities and worship.

We were able to hold our usual fund raising activities over the Haworth 1940’s weekend along with restarting the Christian Aid pop up charity shop

‘Coffee and Theology’ on Wednesday has provided another space to reflect on the religious life and all are welcome to participate whatever their beliefs.

We hold regular church members’ meetings and deacons’ meetings which are well attended. There were also many annual church events such as Harvest festival, Lent Group, Street Nativity and Carol Services and Churches Together Church Camps.

The cinema style seats that we installed has continued to provide a more comfortable space for worship and community events such as Haworth Cinema.

An area of concern for the church through Covid was the loss of income through the loss of rental as the church, as can be seen from the accounts our reserves are now returning to normal. As we look ahead the new year will bring new challenges as we face a time without a Minister (Our Minister will be leaving West Lane on 8 Jan 2023)

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Yorkshire Baptist
Association
Building Trustee
John Milne BuildingTrustee
Kathleen Milne BuildingTrustee
David Smith BuildingTrustee
Jean Holdsworth BuildingTrustee
Hazel Burbage-
Atter
Church Secretary
Rosie Broomhead Local Managing
Trustee
Pat Packer Local Managing
Trustee
Sharn Fuisdale Local Managing
Trustee
Helen Starford Church Treasurer

– 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 n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a 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
Hazel Burbage-Atter John Milne

Church Secretary

Haworth West Lane Baptist Church

Receipts and Payment Accounts for the year ended 30th June 2022

Summary 2021-22 2020-21 Total receipts 70,644 65,426 Total payments 69,999 77,866 Surplus /deficit for year +645 - 12440

Haworth West Lane Baptist Church

Receipts and Payment Accounts for the year ending 30th June 2022

2021-21 Receipts 2021-22 Collections and Gift Aid 5,022 Weekly collection 5,966 18,891 Gift Aid 16,574 Donations and Room Hire 21,647 Use of Premises 2,596 2,274 Miscellaneous. 4,928 11,642 Donations and special events. 15,100 2,249 Food Bank. 13,398 Property income 5,700 Rent 3 Bronte Street. 5,700 Collection for other charities 3,219 Various. 1,164 70,644 Total receipts for year 65,426

Haworth West Lane Baptist Church

Receipts and Payment Accounts for the year ending 30th June 2022 2021-22 Payments. 2020-21 Maintenance of Ministry 40,019 Ministers Stiped and allowances. 49,800 Church Premises 2,235 Maintenance. 4,193 5,369 Utilities 4,461 2,574 Insurance 1,956 Administration 75 Printing and stationary 54 1,081 Cleaning 855 3,287 Catering 0 844 Sundry expenses 2,304 Donations to others 5,610 Various 2,179 5,868 Food bank. 12,064 Other expenses 3,015 69,999 Total payments for year 77,866

15 Church View Gisburn Clitheroe BB7 4HG

24[th] November 2022

TO WHOM IT MAY CONCERN

West Lane Baptist Church

I have audited the records of the above organisation for the period ended 30[th] June 2022.

I can confirm that I find the accounting statements to be a true and fair record.

Christine Husbands