## **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- CaShb￿k- 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- CaShb￿k- 202s.xlsx
0910412026 06-.37