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 Tft￿t durillg 2022 and to
confirn) that the TnLSt's main aims. the adyancement of the Christian f8ith and the reli¢f of suffering andhardship.
rell￿1￿ 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 rne￿ge in the Brdfwo(Kl Area
The Elders Continued PTovidingtea¢hing for the congtegation with Occ￿l￿nal 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 li￿1
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
Vario￿8 social evcnts w¢re OTganiwJ inc1￿lnE 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(￿S￿l 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 p￿tice 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 a￿1 p&storal Suppo￿ Th¢ Leadership Team been
supported by a mentor to review chuwh governattce to E*8in preparing to transfer from a Tn￿ to & ChaTitsble
cowated or8aDI￿tion (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 tr￿St are listed in
th¢ accowits. The Trnst does not T￿]MI to geneT81 aNKols orr¢que5ts for financial supporL
The TTh￿t acknowledges with thanks thc ¢ncouTagemenL si]pport a)Ml involvement thal it has rectiv¢d from th¢
members of BearwfM)d Chapel. The f￿8￿]￿1 8nd pncticol gencrosity of mcmbm r￿lI1*at￿￿ the upkeep and
maintenancc of the Chapel buildings.
Th¢ TnLSt¢es would a￿diD 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 [c￿1V￿L
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, R￿￿tiOns & 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￿ fO￿ard 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£t￿nt- 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) kn￿int & 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 D￿lynated 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 PreSe￿e 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 Bea￿Cod 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 tH*ng 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 $ub*diary thaitses which were wIste￿d 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 Missior￿Y 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 Ne*ty
High Street Presence Pr￿￿1
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 b￿an￿W￿e 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 ￿m￿nerated. 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 a￿Unts for the year endejj 31" De£ember 2022
Respective respDnsAbilities of trusteu and ewniDer
The charity's t￿Stee5 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 ac￿wit￿8 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