Trustee Annual Report 2025
Bethania church has grown in number but donations are still only just covering running costs
Collection £16110
Expenses £15150
We have been fortunate this year to acquire several grants for essential repairs needed for the church building. The roof has been vented and insulated, costing £5000. Further funding for the render of the outside rear elevations is growing. We will require a total of £60,000 for the repair to the render. This year grant funding £13044 with an additional HMRC grant (claimed GSDS) £1501.
Activities are continuing at Bethania with free lunch once a week, Next gen-for children, bible study, prayer meetings, seated exercise class and men’s shed. We have also combined with the lovely members from Carmel Baptist Church that hold an additional Sunday morning service. Carmel Baptist church has joined us since their church was condemned in October.
We plan to grow God’s church and support our community even further in 2026.
BETHANIA PENTECOSTAL CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR TO 31st DECEMBER 2025 RECEIPTS PAYMENTS Collections 16,110.50 Missionary Exp8ns88 1,497.00 Funding 13,044.50 Ministry Exp8n588 1,000.00 HMRC Charity Grant 1,501.13 Insurance 470.91 Other 268.45 Light & Heat 3,872.58 Water 360.99 Repairs 335.00 AOG Subscriptions 300.00 Oth8r Expenses 7,313.29 TOTAL RECEIPTS 30,924.58 TOTAL PAYMENTS 15,149.77 NET RECEIPT I IPAYMENTI 15,774.81 OPENING BALANCE 9,619.07 CLOSING BALANCE 25,393.88 CLOSING FUNDS HELD IN.. Curr8nt Alc 20,603.49 Deposit Account 4,683.39 P8tty cash 107.00 25,393.88 Anal is of Other Ex 8n888 Copyright Book Professional F885 Xmas Gifts Refr8shm8nt51Lunch88 271.91 97.90 4,165.08 214.05 625.92 Sundry 1,938.43 7,313.29 l=tsl Reviewed by.. Stuart Cox ACA ICAEW Memb8r'. 7481640 09-A r-26 2026 N 06- Bethania Pentec05tal Church- CaShbk- 202s.xlsx 0910412026 06-.37
BETHANIA PENTECOSTAL CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR TO 31st DECEMBER 2025 RECEIPTS PAYMENTS Collections 16,110.50 Missionary Exp8ns88 1,497.00 Funding 13,044.50 Ministry Exp8n588 1,000.00 HMRC Charity Grant 1,501.13 Insurance 470.91 Other 268.45 Light & Heat 3,872.58 Water 360.99 Repairs 335.00 AOG Subscriptions 300.00 Oth8r Expenses 7,313.29 TOTAL RECEIPTS 30,924.58 TOTAL PAYMENTS 15,149.77 NET RECEIPT I IPAYMENTI 15,774.81 OPENING BALANCE 9,619.07 CLOSING BALANCE 25,393.88 CLOSING FUNDS HELD IN.. Curr8nt Alc 20,603.49 Deposit Account 4,683.39 P8tty cash 107.00 25,393.88 Anal is of Other Ex 8n888 Copyright Book Professional F885 Xmas Gifts Refr8shm8nt51Lunch88 271.91 97.90 4,165.08 214.05 625.92 Sundry 1,938.43 7,313.29 l=tsl Reviewed by.. Stuart Cox ACA ICAEW Memb8r'. 7481640 09-A r-26 2026 N 06- Bethania Pentec05tal Church- CaShbk- 202s.xlsx 0910412026 06-.37