2021-03-31-accounts

				Page
Report ofthe Trustees			I	to	2
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		6	to	10
Detailed Statement of	Financial Activities

						31.3,21	31.3.20
				Unrestricted	Restncted	Total	Total
				fund	fund	funds	funds
			Notes
IWCOKIE	At'4D EW	DOAVI IEbi'TS F RON
Donations	and legacies			77.978	1,100	79,078	113,986
Investment	income			91		91	313
Total				78.069	1.100	79,169	114,299
EXPEltiDITl'RE ON
Charitable	activities
Charitable	activities			31,120	200	31.320	48.157
Other				31,617		31,617	35.128
Total				62,737	200	62,937	83.285
NET litICOtrIE				15.332	900	16,232	31 014
Transfers	between funds			1,344	(1,344)
Net movement in funds				16,676	(444)	16,232	31.014
RECONCILIATION		OF Ft'NDS
Total funds	brought	forward		287,751	1,344	289,095	258,081
TOTAL FL'iWDS CARRIED FORIVARD				304,427	900	305,327	289,095

						31.3.21	31.3.20
				Unrestricted	Restricted	Total	Total
				fund	fund	fuilds	funds
FIXEDASSETS			Notes				f
Tangible assets			6	55,026		55,026	59,688
CURI&NT ASSETS
Debtors Prepayments and accrued income Cash at bank and in hand				7,065 2,327 240,722	900	7,065 2,327 241,622	6,004 225,668
				250,114	900	251,014	231,672
CREDITORS
Amounts falling	due within	one year		(713)		(713)	(2,265)
NET CURRF~r	ASSETS			249,401	900	250,301	229,407
TOTAL ASSETSLESSCURRENT
LIABILITIES				304,427	900	305,327	289,095
NET ASSETS				304,427	900	305,327	289,095
FUNDS
Unrestricted funds						304,427	287,751
Restricted funds						900	1,344
TOTAL FUNDS						305,327	289,095

2.	INVES	TilIENT INCOilIE
					31.3.2 I	31.3.20
					f.
	Deposit	account interest			91	313
3.	TRI'STEES' REII11NERATION AND BENEFITS
					31.3.21	31.3.20
					f
	Trustees'	salaries			21.357	21.055
	Trustees'	pension contributions	to money purchase	schemes	502	1,232
					21.859	22.287

The average monthly number ofemployees during	the year ivas as follotvs:
	3	1.3.2	I	31.3.20
Ministry		I		I
Administration		2		2
		3

6.	TAii'GIBLE	FIXED ASSETS
				Fixtures
			Freehold		and	Computer
			property		fittings	equipment	Totals
	COST
	At I April 2020		18,011		29,263	95,758	143.032
	Additions				i.i00	3,492	4,592
	At 31 March	2021	18,011		30.363	99.250	147,624
	DEPRECIATION
	At I April 2020			23,937		59,407	83.344
	Charge for year				1,285	7.969	9,254
	At 31 March	2021		25,222		67,376	92,598
	iiiET BOOK	VALUE
	At 31 March	2021	18,011		5.141	31,874	55.026
	At 31 Ivfarch	2020	18,011		5,326	36,351	59,688
7	DEBTORS:	Ai%'IOI'NTS FALLING DUE O'ITHIN ONE YEAR
						31.3.21	31.3.20
	Other debtors					4.323	6.004
	Tax					2,742
						7,065	6,004
8.	CREDITORS: Al'IOUiWTS FALLIiI'G DUE IVITHIIX OWE YEAR
						31.3.21	31.3.20
						f.
	Other creditors					713	2,265
9.	IIOVEitrIENT IN FUNDS
					Net	Transiers
				movement		bet~veen	At
			At 1.4.20	in	funds	funds	31.3.21
							f.
	Unrestricted	funds
	General fund		287.751	15,332		1.344	304,427
	Restricted funds
	Restricted		1.344		900	(1,344)	900
	TOTAL FUNDS		289,095	16~32			305,327

		Incoming	Resources	Movement
		resources	expended	in funds
			f.
Unrestricted	funds
General fund		78,069	(62,737)	15.332
Restricted funds
Restricted		1.100	(200)	900
TOTAL FtlNDS		79.169	(62,937)	16,232

					Net
					movement	At
				At 1.4.19	in funds	31.3.20
						f
Unrestricted			funds
General	fund			256.737	31,014	287.751
Restricted		funds
Restricted				1,344		1,344
TOTAL	FUNDS			258.081	31.014	289,095

			Incoming	Resources	Movement
			resources	expended	in funds
			f	f	f.
Unrestricted		funds
General	fund		114.299	(83,285)	31,014
TOTAL	FUNDS		114,299	(83,285)	31,014

				Net	Transfers	Transfers
				movement		bettveen	At
			At 1.4.19	in funds		funds	31.3.2 1
			f.
I'nrestrlcted	funds
General fund			256.737	46,346		1,344	304,427
Restricted funds
Restricted			1,344	900		(1.344)	900
TOTAL FUNDS			258,081	47,246			305,327
A current year	12 months	and prior year 12 months	combined	net movement	in funds,	included	in the above
as folio«s:
				Incoming	Resources		Movement
				resources	evpended		in funds
							f
Unrestricted	funds
General fund				192,368	(146,022)		46,346
Restricted funds
Restricted				1,100		(200)	900
TOTAL FUNDS				193.468	(146.222)		47,246

Bethel Christian Centre	Bethel Christian Centre
Detai ed Statement ofFinancial			Activities
forthe 'e r ed	I	'va c	71
				3I.3.7 I	31.3.20
				f
I (CO!tIEAi (D Ebi'DOWilI EiiITS
Donations and legacies
General gifts and donations				2.046	25.133
OA'erings and tithes				62,612	66,585
Gift aid				12,723	11.961
Conference receipts					6.715
Sundry income				1,697	3.592
				79,078	113.986
Investment income
Deposit account interest				91	313
Total incoming resources				79.169	114,299
EXPEL'DITE'RE
Charitable activities
Trustees' salaries				21,357	21,055
Trustees' pension contributions				502	1.232
Wages				6.760	7.235
Social securih				(1.819)	1.823
Worship				733	200
Training				147	9.046
Gifts to other ministries				1,370	2,900
Outreach expenses				142	1.793
Youth and children svork				332	290
Hospitality and pastoral		care		1.796	2,583
				31,320	48.157
Other
Travel and motor expenses				(277)	479
Printing, stationery and	advertising			2,189	285
Telephone and internet				2,528	1,5 I I
Lid&t and heat				5,324	10,844
Repairs and maintenance				4.466	7,534
Insurance				1,929	305
Professional fees				6,058	1,922
Sundry expenses				84	1.750
Bank charges				62	78
Depreciation oftangible		fixed assets		9,254	10.420
				31.617	35,128
Total resources expended				62,937	83.285
i%et income				16,232	3I,014