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Bethel Presbyterian Church (Reformed)
Financial Statements
Year ended 5 April 2025
| Page | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trustees’ annual report | 1 | |||||||||||
| Independent examiner's report to the trustees | 8 | |||||||||||
| Statement of financial activities | 9 | |||||||||||
| Statement of financial position | 10 | |||||||||||
| Notestothefinancial | statements | 11 |
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Bethel Presbyterian Church (Reformed)
Trustees’ Annual Report (continuea)
Year ended 5 April 2025
The trustees' annual report was approved on 29 January 2026 and signed on behalf of the board of trustees by:
A,GH Nepbean
Mr | Hepburn (Elder) Trustee
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Bethel Presbyterian Church (Reformed)
Independent Examiner's Report to the Trustees of Bethel Presbyterian Church (Reformed)
Year ended 5 April 2025
| report to the trustees on my examination of the financial statements of Bethel Presbyterian Church (Reformed) (‘the charity’) for the year ended 5 April 2025.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).
| report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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_ the financial statements do not accord with those records; or
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the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Philip Harris FCA Independent Examiner
144 Walter Road Swansea SA1 5RW
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Bethel Presbyterian Church (Reformed)
Statement of Financial Position
5 April 2025
| 2025 | 2024 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note | £ | £ | ||||||||||||||||||
| Fixed assets | ||||||||||||||||||||
| Tangible fixed | assets | 14 | 278,759 | 288,120 | ||||||||||||||||
| Current assets | ||||||||||||||||||||
| Debtors | 15 | 15,090 | 20,748 | |||||||||||||||||
| Cash | at bank | and in hand | 92,195 | 54,265 | ||||||||||||||||
| 107,285 | 75,013 | |||||||||||||||||||
| Creditors: | amounts falling | due within one year 16 |
1,585 | 3,255 | ||||||||||||||||
| Net current assets | 105,700 | 71,758 | ||||||||||||||||||
| Total | assets less | current liabilities | 384,459 | 359,878 | ||||||||||||||||
| Funds | of | the | charity | |||||||||||||||||
| Unrestricted funds | 384,459 | 359,878 | ||||||||||||||||||
| Total | charity | funds | 18 | 384,459 | 359,878 |
These financial statements were approved by the board of trustees and authorised for issue on 29 January 2026, and are signed on behalf of the board by:
AVLitdington
Mr A Liddington (Elder) Trustee
The notes on pages 11 to 18 form part of these financial statements.
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