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2022-12-31-annual-report

GLENGORMLEY BAPTIST CHURCH

TRUSTEES REPORT

Year Ended 31 December 2022

The Trustees present the Annual Report and Statement of Receipts and Payments and Assets and Liabilities for Glengormley Baptist Church for the year ended 31 December 2022.

The Charity Name

The legal name of the charity is Glengormley Baptist Church.

The Charity's area of operation and UK Charitable registration

The charity is registered in Northern Ireland with the Charity Commission in Northern Ireland (CCNI) with charity number NIC108287.

Structure, Governance and Management

Governing Document and Constitution of the Charity

The charity is constituted as an unincorporated charity, established by a written constitution approved by the members, and endorsed by the Charity Commission in Northern Ireland (CCNI). There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.

The methods used to recruit and appoint new Charity Trustees

In accordance with the Church constitution, the membership actively promotes and elects a Board of Trustees from its membership which includes a range of skills, experience, and knowledge in keeping with the pursuance of its Objects.

Trustees

The Pastor and Trustees in office on the date the report was approved were as below:

Pastor J Rea Mr K Bell Mr C Jackson Mr D McCartney Mr C Neil Mr D Rainey Mr S Ravey

Payments to Trustees

No Trustees received payment for undertaking trustee duties. Payments to the Pastor relate to expenses incurred in the performance of the duties of Pastor. Where Trustees purchase items on behalf of the charity, these costs may be reimbursed.

GLENGORMLEY BAPTIST CHURCH

TRUSTEES

Year Ended 31 December 2022

Objectives and Activities

The purposes of the charity as set out in its governing document

The main activities undertaken in relation to those purposes during the year

The main activities undertaken during the year to further the charity's purpose for the public benefit

All activities are underpinned by our safeguarding policy and include:

GLENGORMLEY BAPTIST CHURCH

TRUSTEES

Year Ended 31 December 2022

The main achievements and performance of the charity during the year

The Church continued to hold regular services for public worship, organised events that promoted fellowship amongst the members and attendees of the church and provided outreach opportunities with the wider community (as detailed above).

The difference the charity's performance during the year has made to the beneficiaries of the charity and to wider society

The Church continued to provide benefit to its members, attendees and the public by making known the Christian gospel of the Lord Jesus Christ through the advancement of the Christian faith. This in turn has provided opportunity to promote Christian moral, social, family and spiritual values which encourages community and personal wellbeing with the faith, hope and love to be found in the gospel of God.

Financial review

The church is funded by voluntary gifts and donations, we make use of both the Gift Aid and Gift Aid Small Donations Scheme. The church does not seek funds from other sources.

The results for the period are set out in detail on pages 8 to 10. The charity returned net receipts of £11,330 (2021 net payments of £983) in the year.

At 31 December 2022, the charity had cash funds of £74,066 (2021 - £62,736) including designated funds of £1,226 (2021 - £1,889).

The Church uses Restricted and Unrestricted Funds in its accounting policies. Restricted Funds are used for money donated to the Church for specific purposes such as Missions, Youth Ministries etc. Unrestricted Funds from general offerings are used for all other purposes. Any shortfalls in the Restricted Funds are made up by transfers from the Unrestricted Fund.

GLENGORMLEY BAPTIST CHURCH

TRUSTEES

Year Ended 31 December 2022

Reserves Policy

A policy on reserves has been reviewed and agreed by the Trustees. The income of the church is stable, and the risk of a sudden significant reduction of income is regarded as unlikely. In the event of an unexpected financial need the Trustees are confident that members would respond accordingly. The Trustees are satisfied that a figure equating to approximately four months' expenditure is an appropriate level of reserve balances at the present time. Cash balance at year end exceeded the level of reserves required. These reserves will be kept in the unrestricted funds going forward, but if the need arises can be transferred to restricted funds to cover any shortfalls or unforeseen needs.

The principal operating address, telephone number, email and web addresses of the charity are:

13-15 Carnmoney Road Glengormley County Antrim, BT36 6HL

Telephone: 07407390372 Email Address: glengormleybaptist@gmail.com Web address: www.glengormleybaptist.com

Signed on behalf of the Trustees:

MR C NEILL

Trustee

This report was approved by the board of trustees on 15 October 2023.