BETHESDA © CEFN \WoOoD BAPTIST CHURCH
Bethesda Baptist Church, Rogerstone
Financial Statements
For The Year Ended 31°t December 2024
Charity Number: 1132056
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a
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80K
Policy on grant making
rermammim referencePd
Para 1.38
Policy on social investment
including program related
pager[|
Contribution made by
volunteers
Para 1.38
me
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|6|reference|
|The|principal|purpose|of|Bethesda|Baptist|Church|
|is|the|advancement|of|the|Christian|Faith|
|according|to|the|principles|of|the|Baptist|
|Summary|of|the|main|Para|129|| denomination.|The|Church|may|also|advance|
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me
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A description of the principal | Para 1.46 ~~prema] The Independent Examiner undertakes his work~~
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me
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~~|Othernamethecharityuses|~~ Charity’s principal address Cefn Road Rogerstone NP10 9AS ~~el ee~~
7
|Trustee name
~~|Rev.MarkThomas~~
~~[Char~~|Office (if any)
~~[Charfs~~|Dates acted if
not forwhole
year
~~fs~~|Name of person (or body)
entitled to appoint
trustee
(ifan
~~ChurchMembership~~|
|---|---|---|---|
|~~|Rev.MarkThomas~~
~~[Char~~
~~|DouglasArthurRadford[Secretary~~|~~[Charfs~~
~~[Secretary~~
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~~|~~|~~ChurchMembership~~
~~ChurchMembership~~|
|~~| Rev. Mark Thomas~~
~~[Char~~
~~|DouglasArthurRadford[Secretary~~
~~|MartynRyan~~
~~[Treasurer~~|~~[Char fs~~
~~[Secretary~~
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|~~| Douglas Arthur Radford [Secretary~~
~~|MartynRyan~~
~~[Treasurer~~
~~|DanGoulding~~|~~[Secretary~~
~~[|~~
~~[Treasurer|~~
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~~| ~~
~~|~~
~~sd~~
~~ee~~|~~Church Membership~~
~~sdChurchMembership~~
~~eeChurchMembership~~|
|~~| Martyn Ryan~~
~~[Treasurer~~
~~|DanGoulding~~
~~|ChrisLynbeck~~|~~[Treasurer |~~
~~a~~
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|~~| Dan Goulding~~
~~|ChrisLynbeck~~
~~|DavidRogerGoodall~~|~~a~~
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|~~| Chris Lynbeck~~
~~|DavidRogerGoodall~~
~~|ElizabethJones~~
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|~~| David Roger Goodall ~~
~~|ElizabethJones~~
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|~~| Elizabeth Jones~~
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|Mary Finch
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|~~8|JasonBaker~~
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~~|ElizabethFreeman~~|~~8|JasonBaker~~
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|~~|~~
~~|ElizabethFreeman~~
~~|ChristopherPerkins~~|~~| |~~
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|~~| Elizabeth Freeman~~
~~|ChristopherPerkins~~|~~a~~
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Addltlonal Inlomthn (optlonal) Nn•s •nd ddY•ss•s of advimrn Ioplional Inforrimtion Typ• of Nam• Addm• adv1• Naffle of ¢hlel e¢U11Ve or namm ol genlor staff membern Ioptlonal InfornMiion) Exemptlons from dlsclosure Other o tlonal inforniatlon Declarations Th• twslws d•clw• that th•y hav• approv•d th• trt•, r•port abov Sl9n•d on b•hall of the Gharlty's trustoo8 Namo Slin•tur* Mark Thornas Cha MartyTr Ryan,; Treasurer Ik)u8 Radford 3L,
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|a)|||FOR FNGLAND AND WALES|Bethesda|Baptist|Church|||1132056|||
|Receipts|and|payments|accounts|CC16a|
|from|
|Section A|Receipts|and|payments|
|Unrestricted|Restricted|Endowment|Total|funds|Last|vear|
|funds|funds|funds|y|
|tothe|nearest|£|to|the|nearest£|to|the|nearest£|to|the|nearest£|to|the|nearest£|
|A1|Receipts|
|109,943|1,673|||3,540]10,000/{||TBA||||[199,943]||||G]118,078|
|Legacies/In|Memory||OF ||820|||[5,101]|
|Donations|for|Use|of|Premises|Po|180 PE|80|1,230)|
|Donations|from|Church|Activities|6,709|/;|J|J{[ =]|6,709|5,798|
|Gift|Aid|Received|24,478|2,988||{|—|=||27,466||||———~-49,350||
|Building|Bank|Interest|ae2:|es)|
|Other|Society|Interest|||SED|T||CT|BT|[2,268]|
|ub|CL|Po|a)|
|total|(Gross|income|for|AIX)||451,112|||17,506|{||168,618|188,267|
|A2|Asset|and|investment|sales,|(see|
|table).|
|eeee|
|eeSub|total]|ee|
|Total receip|ts[_151,112]|17,506|CL]|||168,618|||188,267|
|A3|Payments|
|[Overseas|Mission|||19114|||||11,114|||9,557|
|IMissionin=|Briain|22,338]|[8,428]|||||25,766||||[20,421]|
|Affiliation|Fees|3,979||||3,979|||4,399|
|StaffRelief|of|Povert||2200}|||||2,200 ||4,742|
|Costs|75,677||||75,677||||
|280|
|[PremisesCosts_Other|||3,3GT||||||||COT63,3611|||CC‘iCt«66,332-|56,732|
|Sub|total|178,669|3,688||182,356]|[|[162,183}]|
|A4|Asset|and|investment|
|purchases,|(see|table|
|aFixed|Asset|Purchases|4483||||[1,530]|||||[6,043]|||
|Sub|total|Oe|4,483||[ —_1,530||PoT—«6|013 ||
|Net of receipts(payments)|-|_32,040]|||12,289|-|||-|19,751|26,084|
|A|65 TransfersCash|fundsbetweenlast year funds end|a|||CC9,863|ee|304,975|||278,892|
|Cash|funds|this year end|263,073]|||=.22,1511|||«285,224|||304,976|
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CCXX R10 accounts (SS)
10
30/03/2025
5cclioii B Stateiiier)i of assets and liabilities at tho eiid of the pcriod ft2•lngorl fimd• nds 2rt11J d• r•J• fvnds A•w••t£ 82 Olh•r ••••l• 84 Awts r•laln•d for lh• 85 LlabiUtI•s on• or IAP ¢Jn D•it of P0¥I /,//i ¥ I 25 CC%X R11 (SSI 11
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port to th• trugt••ql mornbern ol On awJunt• for th¢ year ended Chartty no (if any) S•t out on pagas I reFK)rt to the INsle8s cffj my exammaknrJn of Ihe 8¢COLmt8 of Iho above charity {-the Trust") for ihe year erKled Responsibilities and As Ihe chaTty trusiees ol Ihe TrusL y(MJ afe responsible for the preparaiioD basls of r•port of the accounts In accorda wilh the requirements of the Charities Acl 2011 ¢theA). I fOrt In rnspèct of My examfftation d the Ttust's accounls carried oui under sedbon 145 of the 2011 Aci and in Carn9 Qut my examifialn, I have lollowed Ihe apKable Direcbons gwen by t Chanty Comrnlssion under 3eclion 145(5Xb) of tre ACL I have cornpleled rny exarninalion. I confim that Tro materfal matte[5 come to my attent { ') in conneCtn with the examinalion which ¥9$ ma causa lo b&ts'ov& ttl in. any malanal Indep•ndont examlnoes statomorrt accounting records were not kept in x0rd wilh section 130 IhÈ Act or thg accounts do act4yd the acCnI rec4)rds I have no concerns arKI have ccme rOsS no olher rnatlers m connects'c with Ihe exarnination tc which attenti( 5houkl be drawn in order to enable proper undelandIng of the accounts lo be reached. ' Please delele the words in the brackels if they do r1 apply. Signed: Dat•: N•m•: ftdevant professlonal l ri +: FA* QF3 IER 12 October 2018
eclion B Disclosure Only cornplele rf the examin8r neods to highlighl maitsrs of concem (see CC32, Independent examination of chaity accoun. d+rnCtsOrts and guance f gxamin8rs>. Glv• here brief dptail¥ of any ltsms that the examiner wishos to d16cIo8è. IER 13 Octob•r 2018