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2024-06-30-accounts

West Lane Baptist Church

Annual Reports 2024

West Lane Baptist Church Haworth BD22 8EN

http://www.westlanebaptistcentre.org.uk

Minister’s Report

The first six months here have truly flown by, and it feels like Julie and I have been part of this wonderful community much longer! We are both settling in well and feel deeply blessed to be on this journey with you. As a church, we continue to grieve those we’ve recently lost, and I’m grateful for the opportunity to celebrate their lives. We will keep them in our hearts as we move forward together.

I’m excited about what lies ahead as we continue to settle in and get to know all that’s happening in the church. I’ve started new groups and social activities aimed at strengthening our connections with one another, and I’ve also been meeting with the local Church leaders, councillors and social prescribers to explore how we can better support the wider community together.

Visiting and getting to know as many of you as possible has been a priority for me, and I look forward to continuing those conversations. Please keep an eye out for upcoming events – there will be many opportunities to get involved and help!

If you’d like to meet or chat, my door is always open. Thank you for your ongoing warmth and support!

Blessings, Rev. David Skeet

Bookings Report for 2024 AGM

Income from letting the Church premises to outside groups decreased by 15% last year because some groups finished, left or reduced their activities without other groups coming in to replace them.

Events held by Church Groups Events held by Church Groups Events held by Church Groups Events held by non-Church
Groups
Events held by non-Church
Groups
Events held by non-Church
Groups
Year
ended
30.06.22 30.06.23 30.06.24 30.06.22 30.06.23 30.06.24
No.
events
197 253 187 938 808 634

Income from non-Church Groups £21648 £23210 £19706

Relative values of rooms let out for year ended 30.06.24

Room Upstairs Front Room Lounge Back Room Total
Letting Value £4664 £11603 £673 £2766 £19706

Groups no longer using the premises

Moorland Meditation

Department of Work and Pensions Non-paying It’s Worth Talking About

Warm Space Funding ended

Haworth and District WI

The financial value of these groups in the year ended 30.06.24 was £1425

Haworth and District WI generously gave a donation to the Church at the end of their long relationship with us.

The Operatic Society has reduced its amount of usage of our premises in last year and this will reduce further in the current year.

The highest contributors to the Church’s income over the year were:

£501 to £1000 Haworth and Stanbury Village Council, Moorland Meditation, Rethinking Pain, Haworth Senior Citizens £1001 to £1500 Tai chi, Over 50s Fitness, Haworth Film Club

£1501 to £2000 Yoga with Liz

£2001 to £2500 Fit for Life, Operatic Society

£2501 to £3000 Slimming World

These 10 groups contributed 81.5% of the income from non-Church groups using the premises.

We have space in our Calendar for more groups to use our premises.

Sunday school report

We have been trying to run the Sunday school on the 1st Sunday of the month and have renamed it Kids Club.

We have 4 regular kids and 4 others that come now and then, unfortunately 2 regulars have left with a house move.

I have bought a few more resources to help plan a session.

We aim to come back up to the service to share what we have done. Sharon has agreed to come and teach some songs to them, Liz will do an art class with them, Debbie will do some drama so we will use the talents of others in church to make the kids clubs more engaging.

We would like to attract more families into church in the future.

Mags Dearden Sunday School Lead

Haworth West Lane Baptist Church

Accounts for the year ending 30th June 2024

Personnel

Minister Reverend David Skeet 27 Emmott Farm Fold, Haworth BD22 8BQ Secretary Judith Sargent Treasurer Helen Starford Buttergate Barn, Sykes Lane, Oxenhope BD22 9SH Independent Examiner Christine Husbands 15 Church View, Gisburn, Clitheroe BB7 4HG Bank Virgin Money 30 St Vincent Place, Glasgow, G1 2HL

Haworth West Lane Baptist Church

Receipts and Payments Accounts for the year ending June 2024

June 2024
2023-24 Receipts 2022-23
Collections and Gift Aid
6,267 Weekly Collection 7,141
15,847 Gift aided Collection 13,813
———— ————
22,114 20,954
Donations and Room Hire
18,725 Use of Premises 23,210
7,160 Miscellaneous 10,856
2,460 Donations and Special Efforts 27,326
500 Food Bank 1,200
———— ————
28,845 62,592
Investment Income
195 Thomas Parker Trust [YBA] 500
———— —————
195 500
Property Income
6,200 Rent 3, Bronte Street 5,700
———— ————
6,200 5,700
Collections for Other Charities
975 Various 586
———— ————
975 586
58,329 Total Receipts for year carried forward 90,332

Haworth West Lane Baptist Church

Receipts and Payments Accounts for the year Ending 30th June 2024

Payments

Maintenance of Ministry
25,790 Ministers Stipend and allowances etc 14,613
[includes baptist pension scheme]
———— ————
25,790 14,613
Church Premises
5,595 Maintenance and equipment 5,356
5,109 Utilities 4,806
2,679 Insurance 2,397
———— ————
13,383 12,559
Administration
92 Stationary 223
1,132 Cleaning 1,804
1,535 Catering 2,755
199 Sundries 592
1,050 Food Bank 600
1,801 Other 5,086
———— ————
5,809 11,060
Donations to Other Charities
2,263 Various 1,388
———— ————
2,263 1,388
47,245 **Total Payments for year carried forward ** 39,620

Haworth West Lane Baptist Church Receipts and Payment Accounts for the Year Ending 30th June 2024

———————————————————————————————————————————

Summary 2023-24 2022-23
Total Receipts 58,329 91,262
Total Payments 47,245 39,620
Surplus/defcit for year 11,084 51,641

Haworth West Lane Baptist Church

Statement of Current Assets as at 30th June 2024

Cash & Bank Balances 2023-24 2022-23 Cash in Hand 2,429 0 Cash at Bank 85,086 76,425 ———— ———— 87,515 76,425 Other Accounts and Investments Edwin Parker for Graveyard COIF Charities Investment Fund 4,150 3,765 Interest account Closed 2,342 ———— ———— 4,150 6,107 Total Assets 91,665 82,532

Notes

  1. In Addition to the above, there are the Fixed Assets of the Church building and manse at Bronte street. These are provisionally valued at £2,600,000 and £202,241 respectively, being the sums insured for their reinstatement.

  2. The cash in hand at the close of the year is an unbanked check for £2,429 which was the balance of the Edwin Parker for Graveyard investment account on closure of the account.

15 Church View Gisburn Clitheroe BB7 4HG

2[nd] September 2024

TO WHOM IT MAY CONCERN

West Lane Baptst Church

I have audited the records of the above organisation for the period ended 30[th] June 2024.

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

Christine Husbands

INVOICE

Invoice: WL24 2[nd] September 2024

£100 To audit of accounting records of West Lane Baptist Church 2024

Remit to: C A Husbands, 05-02-40, 15073023