2022-12-31-accounts - Wilson Memorial Baptist Church

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX 1 OSC r

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	01	01	2022	To	31	12	2022

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Wilson Memorial Baptist Church Other names charity is known High Blantyre Baptist Church by Registered charity number SC003662 Transitioning to SC052120 Charity’s principal address

Names of the charity trustees on date of approval of Trustees’ Annual Report

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Type of governing document Trustee recruitment and appointment	Type of governing document Trustee recruitment and appointment
Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	The aims of the Church are contained in the Mission Statement: “Reaching every person to win them to Christ and to make them into worshippers, witnesses and workers, growing in wholeness in Him.” The Church is affiliated to the Baptist Union of Scotland.
	Church Services have now resumed after lockdown period, but we continue to provide zoom access to midweek Prayer and Bible Study and Sunday evening services. The Scripture Union group for Primary Aged School children has now resumed in church building. Men’s Breakfast group and Women’s Fellowship have now resumed in church building.

APPENDIX 1 Achievements and performance

Summary of the main achievements of the charity during the financial period

At the beginning of the year all our church services and meetings continued zoom. Following Government Guidelines nearer the end of the year we started having our full programme in church building. The following work from Pastor has been extended: • Pastor continued to work with Church of Scotland on Scottish Government group looking at Religious Education in schools. • Pastor teaching at Baptist College at West of Scotland University.

Work continues for our transition to a SCIO. We now have received consent to dissolve Wilson Memorial Baptist Church SC003662 and we are in the process of transition to new SCIO charity High Blantyre Baptist Church SC052120. We are in the process of following OSCR instructions to transition to this new charity. This involves transfer of assets and liabilities to High Blantyre Baptist Church.

Financial review

Brief statement of the charity’s We have no reserves; basically all money coming in is used in the policy on reserves operation of the Church

Details of any deficit

None

Donated facilities and services (if any)

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APPENDIX 1 Other optional information

Principle Sources of Funding

The Church receives its funding from the direct giving of the members of the congregation by means of weekly offerings, direct debits and Gift Aid Donations.

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 (e.g. Chair) Treasurer Date 18/08/23

Enter SC No. below SC003662

Enter charity name below

senstenuse APPENDIX 2 SOSDOEM

High Blantyre Baptist Church

senstenuse SOSDOEM	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	High Blantyre Baptist Church	SC003662	SC003662
	Receipts andpayments accounts For the period Period start date to Period end date 01 01 2022 Day Month Year Day Month Year 31 12 2022 ~~====-==~~
Section A Statement of receipts and payments
		Unrestricted funds	Restricted funds			Expendable endowment funds	Permanent endowment funds			Total funds current period				Total funds last period	Total funds last
		to nearest £	to nearest £			to nearest £	to nearest £			to nearest £				to nearest £	to nearest £
A1 Receipts
Donations		32,682								32	32	32	32,682	53,648
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than
land and buildings
Rents from land & buildings
Gross receipts from other charitable
activities		1,081								1	1	1	1,081	668	668

*A1 Sub total*	*A1 Sub total*	33,763	-	-	-					33,763	33,763	33,763	33,763	54,316
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 33,763 - - ~~———~~							- -	- -	- -	- - - 33,763	- - - 33,763	- - - 33,763	- - - 33,763	- 54,316
A3 Payments
Expenses for fundraising activities										-	-	-	-
Gross trading payments										-	-	-	-
Investment management costs										-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities		35,956	4	4	4,401					40	40	40	40,357	42,408
Grants and donations
														-	-
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
Other	Other	Other

**A3 Sub total **		35,956	4,401	4,401	4,401					40,357	40,357	40,357	40,357	42,408
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 35,956 4,401 - - 40,357 42,408 ~~———————~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	2,193) ( 4,401) ( - 2,193) ( 4,401) ( - ~~———~~								- -	( (	( (	( (	6,594) ( - 6,594) (	11,908 11,908

APPENDIX 2

High Blantyre Baptist Church

SC003662

Section B Statement of balances

Categories	Details	Unrestricted funds		Restricted funds		Expendable endowment funds			Permanent endowment funds		Total current period	Total current period		Total last period
		to nearest £		to nearest £		to nearest £			to nearest £		to nearest £	to nearest £		to nearest £
B1 Cash funds	Cash and bank balances at start of 13,416 4,826 18,242 6,334 Surplus / (deficit) shown on receipts 2,193) ( 4,401) ( 6,594) ( 11,908 ~~Cash and bank~~ balances at end of year 11,223 425 11,648 18,242 receipts and payments ~~==SSSS=>~~
	account(s))	-	-	-	-	- -	-	-	-	-	-	-	-	-	-
	Details					Fund to which asset belongs		Fund to which asset belongs			Market valuation			Last year
											to nearest £	to nearest £		to nearest £
B2 Investments	~~=——S~~					Total - - ~~ee~~									-
	Details			Fund to which asset belongs		Fund to which asset belongs			Cost (if available)		Current value (if available)			Last year
									to nearest £		to nearest £	to nearest £		to nearest £
B3 Other assets	Total - - - ~~==5>===~~														-
	Details					Fund to which liability relates		Fund to which liability relates			Amount due			Last year
											to nearest £	to nearest £		to nearest £
B4 Liabilities	~~=——S~~					Total - - ~~ee~~									-
	Details					Fund to which liability relates		Fund to which liability relates			Amount due (estimate)			Last year
											to nearest £	to nearest £		to nearest £
B5 Contingent liabilities	~~——~~								Total		-	-	-	-	-
Signed by one or two trustees
on behalf of all the trustees	Signature					Print Name								Date of approval
11/09/2023 ~~———~~

SC003662 Receipts and Payments OS 2022 / Statement of balances

December 2007

APPENDIX 2

High Blantyre Baptist Church

SC003662

Section C Notes to the Accounts

C1 Nature and purpose of Church accounts comprise of 3 funds f d ( b d General fund Most of income used to pay pastros salary and associated costs and general running expenses (unrestruicted) Evangelism fund Used for (restricted) evangelism Designated fund gifts given for (restricted) specific purpose Individual / Number of grants made £ Type of activity or project supported institution C2 Grants Total - ~~=—===~~ C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross X £ Authority under which paid C3b Trustee remuneration - d il C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete X ~~=——=~~ Number of trustees £ C4b Trustee expenses - d il ~~——=~~ Transaction amount (£) Balance outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with d d ~~=———=~~ C6 Other information

SC003662 Receipts and Payments OS 2022 / Notes

December 2007

APPENDIX 2

High Blantyre Baptist Church

SC003662

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds	Restricted funds	Expendable endowment funds	Permanent endowment funds	Total current period	Total last period
	to nearest £	to nearest £	to nearest £	to nearest £	to nearest £	to nearest £
Offerings	28,937	-			28,937	39,788
Donations	3,745	-			3,745	13,860


Total	32,682	-			32,682	53,648
	-	-	-	-	-	-
2 Grants
	Unrestricted funds	Restricted funds			Total current period	Total last period
	to nearest £	to nearest £			to nearest £	to nearest £
Grant for Replacement Boiler - - - - - - Total - - - - - - - - 3 Gross receipts from other charitable i i i Unrestricted funds Restricted funds Expendable endowment funds Permanent endowment funds Total current period Total last period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Coffee Morning - - - Sundry Income 1,081 - 1,081 668 Total 1,081 1,081 668 ~~een~~
	-	-	-	-	-	-
4 Payments relating directly to charitable activities
	Unrestricted funds	Restricted funds	Expendable endowment funds	Permanent endowment funds	Total current period	Total last period
	to nearest £	to nearest £	to nearest £	to nearest £	to nearest £	to nearest £
PASTOR'S SALARY 13,450 13,450 13,200 NATIONAL INSURANCE & TAX 6,138 6,138 6,041 CAR ALLOWANCE AND MILEAGE 2,668 2,668 2,441 UTILITIES CHURCH 666 666 708 MANSE PHONE 254 254 254 SLC MANSE 1,571 1,571 1,676 EVANGELISM - - - BOOK ALLOWANCE 100 100 100 INSURANCE CHURCH/MANSE 1,303 1,303 1,148 PENSION FUND 7,295 7,295 8,833 MISCELLANEOUS 1,480 1,480 2,118 DESIGNATED FUND 4,401 4,401 5,889 BMS 1,031 1,031 - 35,956 4,401 40,357 42,408 - - - - - - ~~rin~~

SC003662 Receipts and Payments OS 2022Additional notes (1)

December 2007

APPENDIX 2

SC003662

Additional analysis (2)

5 Breakdown of unrestricted funds Receipts	Unrestricted fund 1 - enter name of fund below General Fund	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations	32,682				32,682	48,648
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and buildings
Rents from land & buildings
Gross receipts from other charitable activities	1,081				1,081	668
*Sub total* Receipts from asset & investment sales	33,763				33,763	49,316
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-

	33,763	-	-	-	33,763	49,316
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities	35,956				35,956	36,519
Grants and donations					-	-
Governance costs:					-
Audit / independent examination	-				-
Preparation of annual accounts	-				-
Legal costs	-				-
					-
					-
*Sub total* Payments relating to asset and investment movements	35,956	-	-	-	35,956	36,519
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	35,956	-	-	-	35,956	36,519
					-
	2,193) (	-	-	-	2,193) (	12,797

					-

	2,193) (	-	-	-	2,193) (	12,797
					-

Nature and purpose of funds

General Fund: all income from offerings, gift aid, donations, grants and other activities. This fund is used to pay Pastor's salary and associated costs, and general running expenses of Church

SC003662 Receipts and Payments OS 2022Additional notes (2)

December 2007

APPENDIX 2

High Blantyre Baptist Church

SC003662

Additional analysis (3)

6 Breakdown of restricted funds
		Restricted fund	Restricted fund		Restricted fund		Restricted fund		Restricted fund
		1 - enter name of		1 - enter name of	2 - enter name of	2 - enter name of	3 - enter name of	3 - enter name of	4 - enter name of		4 - enter name of
			fund below		fund below		fund below		fund below
			Designated		Evangelism							Total restricted			Total restricted
			Fund		Fund								funds			funds last
																period
Receipts
Donations - - - 5,000 Legacies - Grants - - Receipts from fundraisingactivities - Gross tradingreceipts - Income from investments other than land and buildings - Rents from land & buildings - Gross receipts from other charitable activities - *Sub total* - - - - - 5,000 - Receipts from asset & investment sales Proceeds from sale of fixed assets - Proceeds from sale of investments - *Sub total* - - - - - - ~~——~~
*Total receipts*			-		-		-			-			-			5,000
													-
Payments
Expenses for fundraising activities - Gross trading payments - Investment management costs - Payments relating directly to charitable activities 4,401 - 4,401 5,889 Grants and donations - Governance costs: - Audit / independent examination - - Preparation of annual accounts - - Legal costs - - - - *Sub total* 4,401 - - - 4,401 5,889 - Payments relating to asset and investment movements Purchases of fixed assets - Purchase of investments - *Sub total* - - - - - - ~~==~~
													-
*Total payments*			4,401		-		-			-			4,401			5,889
													-
*Net receipts / (payments)*		(	4,401)		-		-			-		(	4,401)		(	889)
Transfers to / (from) funds *Surplus / (deficit) for year*	4,401) ( - - ~~SSS~~									-		(	- 4,401) 889) ( ~~Ss~~
													-
Nature andpurpose of funds
Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO									Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO	Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO	Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO	Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO	Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO	Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO	Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO	Designated Fund: money given for specific purpose eg kitchen refurb, cost to change to SCIO
Evangelism fund: used for materials for outreach work, schools work								Evangelism fund: used for materials for outreach work, schools work

SC003662 Receipts and Payments OS 2022Additional notes (3)

December 2007

APPENDIX 3 OSC r

Office of the Scottish Charity Regulator

Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2
High Blantyre Baptist Church (Wilson Memorial Baptist Church)
SC0003662
Period start date					Period end date
Day	Month	Year			Day		Month	Year
01	01	2022	to		31		12	2022
1							(remember to include the page numbers of additional sheets)

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts.
In the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements: • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
				Date:		`01/09/23`

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

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