Bearwood Cha Registered Charty No. 1049009 STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31st December 2022 The Wakelin9 Parthership 24 Ethelburt Avenue Southampton S016 3DD
BEARWOOD CHAPEL TRUST TRU T INFORMATION- YEAR ENDED 31ST DECEMBER 202 USTE Jan¢ Linton Zoe Rippengal Dagmar Shary)I ELDERS Jthian Harn Millership Bob Sharples Stephen Stsmnan OPERATING DRES Smcthwick Warley West MÉdlands B66 4DH NKER Natwest Bank PIC Sort C(wJe: 600210 Account No. 93032498 The Wakeling PaTlnersbip 24 Ethelbwt Avetwe Southampton Hants S016 3DD REG. CHARITY NO. lo4)9
Bearwo¢ Chapel Trnst for e YeAr En 31" Trnst r 2022 The Trustees are pleased to present their [¢rt oll the activiti&s of Bearwwd Cb8pel Tftt durillg 2022 and to confirn) that the TnLSt's main aims. the adyancement of the Christian f8ith and the reli¢f of suffering andhardship. rell1 uuclwiged. To enablc it to hleVe thtse aims. BeaThv Clwl strives to continue to provid¢ a widc rang¢ of services to the community- for wbicb there is eStricted ac¢¢ss. Th¢se tiVitieS aud events were aimed at engaging and suprM)rting the IIKal community and w¢re s¢cll as st¢pping-5tones luthe 8Thd development of thc Cbapel's work and also ID spreadin8 ihe goyl rnege in the Brdfwo(Kl Area The Elders Continued PTovidingtea¢hing for the congtegation with Occlnal guest speAka5. The Chapel was open OJ) Sunday mornings aud th¢ service was available foTpe(yle to join on Znom from the Iwal am OT fiuthcr afi¢ld. Monthly MembeTS' Meetings were held online for prayer and update5 througbout th¢ year. ESOL c1&8ses coniinued using th¢ Cb4KI premis&8 while on¢ other class continued online. Weekly Lif¢ Gmw met online and wer¢ available for all to join on ¢itherTuesday, Wednesday or Thursday evenings. A fortnightly Knit & Natter soctal gathering was held in th¢ Cafe from F¢bnwy. encouraging li1 rtsidents, ESOL ¢1&8s atten And ch) mcmkn to drop in for friendship and with drinks and frrt)d available. This also supp)rteAI those rTh to the UL Vario8 social evcnts w¢re OTganiwJ inc1lnE a CreamTe& 8nd a Quiz to commem(Kat¢ the Queen's Jubile¢" a Commonwealth Games eve ill July. a r¢sidential We¢kend Away atTom Robert5 Adveniiire Centre (TBAC) ne8r Newenl JD Augu5L which f(Sl on fwnilies with Childr alld a Gift Fayre fimdraiser to support mi&siooxry WOTker. Work partTre5 wer¢ held ¢)n two or three OC]0$ for gelle] maill¢ and cleaDiDg. Advent Services featur¢d a ptice sing-a-loDg the day prior to the Carol Service. Throughout th¢ year vaTiOUS chapel members involvcd in k¢eping JD toucb by phone, offering assistan¢e with shopping and nmning etrands for th< who were houselmiund. The Elders and IAdership Team coniinu¢d to provi& spirtDJal a1 p&storal Suppo Th¢ Leadership Team been supported by a mentor to review chuwh governattce to E8in preparing to transfer from a Tn to & ChaTitsble cowated or8aDItion (CIO). A privlte ten8nt was renting the first tl(w filat knve the Caft. Th¢ Trust coDtinue5 with its px)licy of only sUpp(AtI mondAnly those people or organisations that are pusotLa)ly known to them and who are usually involved in OVCTseas QT local mission. Those Sllpport by the trSt are listed in th¢ accowits. The Trnst does not T]MI to geneT81 aNKols orr¢que5ts for financial supporL The TTht acknowledges with thanks thc ¢ncouTagemenL si]pport a)Ml involvement thal it has rectiv¢d from th¢ members of BearwfM)d Chapel. The f8]1 8nd pncticol gencrosity of mcmbm rlI1at the upkeep and maintenancc of the Chapel buildings. Th¢ TnLSt¢es would adiD Ike to thank all those vtho wticipated inthe of the Trust during the year ond also to thank God for thc n)aDy blessings that have iwi [c1VL Ordv ofthe Trugtees •-Ib- UZ)
Bearwood Cha Warf Re No. 104 PAldkndB nt of Flna r eTKl•d 3 Account 2021 Total for year R•strtct•d D•signat•d G•neral Total Funds Funds Funds foryear Donations. tsgacies and Oihgr 8inllaT R•c¢lpts: Weekly Offerings & Donations Tax Re¢overed Operating Activlllg5 to furts charttablo Obl. Community Café Event Income InTnstsn¢rt InGome reGelpts: 10.748 24.851 4,112 35.599 4.954 36,992 355 72 72 £355 £30.475 £42.420 £11.590 £41,875 Paymgnts for gen8rating funds: Charital)ie Payments: Grants & Gifts payable Charitable actb4ltle8: Communty Café expenses staff salaries & exFen8es SF¢akers Expenses Outreach arKI Events Youth work Support Cojts: High Street Presence Proi8cI Church Ligh( Heat & Water Maintsnance, RtiOns & Upkeep Equipmerrt Sundry Expens8s Management & Adminlstration: Printing Ststionery & Postsge Sutsscripts'ons and Profes81 Fees Bank Charges Insurance Premiums 7.135 7,135 7.740 327 327 258 13,490 150 215 231 150 2.175 150 2.175 3.548 3.299 8,594 3,9S1 8.324 3.951 8.324 1.744 491 1.764 2255 1.236 1.236 2.235 2.235 12 12 1,799 1.799 £327 £21.646 £34.686 2,212 1.667 £43,990 £12.693 (£455) £10.751 1£10296) £0 Tronsfer be*wn fur (£1,558) £10.779 {£1.4671 £7.754 (£2,115) Balanr br fOard as al 1stJanLHry2022 Balance caffied forward at 31st Decembw2022 £16.( £10.TT1 £9.739 £36.578 £38.693 £14.510 £21,550 £8.2n £44,332 £36.578
Bearwood Cha No. 1049009 IAidlands statoment of A8Gets Uabllitse8 at 31st Decwnl)er A880ts & Uabilltle8 GURRENT ASSErs Curront Assèt Investments Stewardship SeNices Deposit A£tnt- 55420 Kingdom Bank Cash al Bank and in Hand National Westminster Current Account Community Café National Westminster Ac(¥Junt Community Café Cash Toddlers Fund Cash West Bromwth Imonday Group) knint & Cash 17.686 17.746 26.186 18.029 312 60 256 235 18,892 57 26,586 £44,332 £36,578 Roprwntlng Balane88 on tho following Accounts: Unr8strictod and Dlynated Funds: General Fund 8,272 9.741 Dosignatod Funds: Community Café Building Refvrbishment Fund 371 10.400 10.771 21,150 21.550 Restrict Funds: General Missionary Fund (including Rachel Ne Fund) High Street PreSee ProjeL# Reserve Fund Toddlers Fund Monday Group 4,833 7,677 5,780 7,342 2,0(M) 709 235 16,066 0 14.510 TOTAL FUNDS £44.332 £36,578 Non41onotsry Asmts: Property (induding shop and flat) at 4451445a BeaCod Road. sn(. B&8 4DH- Purchase price £115,000 Fixiures, fvmitura & equipment al Ihe Church premises is cuffentty insur8d for £67,373. Further fixtures. fumiture & equipmgnt is insured for £93.447 at the Communty Café. The church buibjing is held by the bijstees. LIABILITIES Ther• are no outstanding li8bilitw. Signed on their eha ty. Position C7kn (4h tOL TryJ¢e lo / ID- ZZ)43
Bearwood Cha Ch 1049009 Notss to 1) Accountlng Polldes 2) Trading The Church has not had a tHng xtsvrty in wrt of its chwitabk thiecls. 3) $tatU5 Bea)d Chapel Tnjst is an unincorpw ¢haFity regtsterwl Mryih ts Charity Commission { numter 1049009.1 The trust also has two $ubdiary thaitses which were wIsted on 121h AW 2004. These are The Swaine Boume Bequest and TTUSt ProFety A(kninistered ICW GosFel Hail. 2021 5,590 500 41 Donations Rachel Newby Bimiingham Cty Mission A & J Far8tBt P Willmott West Smethwick Coryegational Churth M Rot4nson 2022 5.685 500 450 750 400 £7,740 £7.135 Charged to Gen•ral ChaTged to General MissiorY Fund (Restricted Fund) 7,135 £7.135 7,740 £7,740 S) Rostrl¢t8d Funds The balances on restiYAed fiHMJs cg)nsi5ted ofthe funds.. Op•ning Closing balancfr 4.833 7.677 2,000 General Mi$8ionary i. Rachel Nety High Street Presence Pr1 Resefft Fund Toddlers Fund Monday Group 5.780 7.342 6,188 7,135 5,fffi7 256 235 235 16,C66 £11.590 £12,693 (453) 453 £14,510 The fodthers Fund and Monday Group weTe dosed in the year. The banWe transferred to General Funds as comprised of subs¢ripkns and therefore not Restricted incom. 61 Truste Remunsrntion and Exp•ns•g None ofthe Trustees were mnerated. TVKJ trustees ( members ofth*famity) re reimiwtsed £731 for expenses incurred by them.
IndepeDdeDt Examiner's Report on the Accounts Rep)rt to the trustees of Bearwood Chapel Trust Registered charity number I049YI09 On aUnts for the year endejj 31" De£ember 2022 Respective respDnsAbilities of trusteu and ewniDer The charity's tStee5 are responsible for the prerMTation of the accounts. The charitys trustees consider that an audit is not requir for thi5 year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an indew)dent examination is needed. It is my reS)nSIbIlity to: Aamine the OUnts under section 145 of thc 2011 Act; to follow the prowJure5 laid down in the general Directions given by the Charity Cornrnission under s¢ction 145{5Xb) of the 2011 Act; and to statr whether particular matters have come to my attention. Basis of ind¢peDd¢nt examiner's report My examination was carried out in accordanL% with the Genernl Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the account% and seeking explanations from you as trustees concerning any such matters The pr{KedUr undertaken do not provid ail the evidence that would be requird in an audiL and cotwuently I do not express an audit opinion on the view given by the accounts. Independellt examiner's statement In connection with my examinatson, no Matter h&8 come to my attention: (l) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accoTdanrx with $tIOn 130 of the 2011 Act. and to prepare accounts which a>[d with the acwit8 re¢ords and comply with the accountmg rquirements of the 2011 Act have not IKen meL or (2) towhich, in m understanding of k Opinio attention should be drawn in order to enable a proper e accounts to be reached. Signed Da* io1101%5 Nam¢ Mark Wakeling Addr The Wakeling Partn¢rship 24 Ethelburt Avenue. Southampton S016 3DD Tel¢pbone 0203-33fv7460