2023-03-31-accounts - Bethlehem Church Life Centre

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				8		Restricted
				EO 52	Unrestricted	income	Endowment	Total this		Total last
				U	funds E	funds E	funds f		year E	year E
Fixed assets					F01	F02	F03		F04	F05
Intangible assets			(Note 15)	801
Tangible assets Heritage assets			(Note 14) (Note 16)	602 803	8,935					11,914
Investmenis			(Note 17)	804
Current assets		Total fixed assets		805						1, 4
Stocks			(Note 18)	806
Debtors			(Note 19)	807	96
Investments Cash at bank and	(Note 17A) in hand (Note 24) Total current assets			805 809 810						33,586 ,586
Creditors: amounts		falling due within
one year (Note 20)				811	2,290				2290	1,543
Net current		assets/(liabilities)		e12						32,0
Total assets less		current liabilities		el5						43,
Creditors: amounts		falling due after
one year	(Note		20)	814
Provisions for liabilities				815
Total net assets or liabilities Funds ofthe Charity				616	39,612	3,925			43,537	43,957
Endowment funds	(Note		27)	617
Restricted income	funds		(Note 27)	816
Unrestricted funds Revaluation reserve				819 820	39,612	3,925			43,537	43,957
			Total funds	821						4,
Signed by one or lwo	trustees		on behalf of all							Date of
the trustees					Signature		Print	Name		approval
										dd/mm/
							Rachel	Steed		11/10/2023
							Rhydian	Lewis		11/10/2023

Noo 2						Aocountlng policies
2.2 INCOME
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ESASSETS
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POUCIES ADOPTED
ADDITIONAL		TO OR
DIFFERENT		FROM
THOSE ABOVE

												Raatrrutau
											Unrestricted	income	Endowment
					Anal	sis					funds	funds	funds	Total funds f		Prior year f
Donations		Donations		and	ifts						21,074	5,000		26	074	27631
and legacies:		Gift Aid														8021
		L acies
		General grants provided				by government/other
		Membership		subscriptions			and sponsorships
		Donated	cods		facilities	and services
		Other
										Total	21,074	5,000		26,074		35,652
Charitable
activiges:
		Other
										Total
Other trading		Facilities	Hire
activities:											608				608	1,146
		Other
										Total	608				608	1,146
Income from		Interest income													12
investments:		Dividend	income
		Rental and		leasin	income
		Other
										Total					12
Separate
material item
ofincome:
										Total
Other:		Conversion		ofendowment			funds		into income
		Gain on disposal			ofa tangible			fixed asset		held
		Gain on disposal			ofa programme				related
		Royalties	from the exploitation					of	intellectual
		Other
										Total
TOTAL INCOME											21 694	5000		26 694		36798
Other information".
Ag income	in the prior year			was unrestricted				except for:
(please provide		description		and amounts)
Where any	endowment fund			is converted		into		income in the
reporting period, please give the					reason for the conversion.
Where any endowment fund				Is converted		into		income in the
prior period, please give the				reason for the			convemion.
Within the Income items above the fogowlng							items are
materlah (please		disclose	the nature, amount					and	any prior
year amounts)

			~	~		~
Note 6	Analysis of		expenditure
						This	year				Last	year
										Raairiaiae
			Unrestricted		Restricted		Endowment		Unrestricted	inaama		Endowment
Analysis			funds		iaaoma funds		funds	Total funds	funds	fonda		funds	Total funds
Ex enditure on raisin	funds:												8
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes snd
social lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable trading
activl
Advertising, marketing,	direct	mail and
Start up costs incurred	in generating
new source offuture income
Database development	costs
Other trading activities
Investment management	costs:
Porffoiio mana ament costs
Cost of obtaining investment		advice
Investment administration costs
Intellectual property licencing		costs
Rent collection, property	repairs and
maintenance char es
Total expenditure on raising		funds
Expenditure on charitable activities:
Church			19,500					19,500					17,691
Community Projects				488	7,126			7,614					10,842
Total expenditure on charitable
activities			19,988		7,126			27,114					28,533
Se grat» material item	ofex ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE			19,988		7,126			27,114					28533
Other information:
Analysis ofexpenditure	on	charitable	activities
						This	ear				Last	ear
Activity or programme			Activities undertaken direct		Grant funding of activities		Support Costs	Total this year	Activities undertaken dlrectl	Grant funding of activities		Support Costs	Total last year

was paid p	lease en	ter '0	'in the appropriate box(es).
							This year	Last year
independent	examiner's		fees				450	420
Assurance	services	other than audit or independent		examination
Tax advisory fees
Other fess	(for example:		financial advice, consultancy,		accountancy	services) paid
to the independent		examiner

11.1Staff Cost	s
				This year	Last year
				6
Salaries and wages
Social security	costs
Pension costs	(defined contribution	scheme)
Other employee	benefits
		Total staff costs
This year:
Please provide	details ofexpenditure	on staff working for	the
charity whose contracts are with and		are paid by a related	party	Not Applicable
Last year:
Please provide	details ofexpenditure	on staff working for	the
charity whose contracts are with and		are paid by a related	party	Not Applicable


Band				Number of em	lo ees
			This	year	Last	year
660,000to 669999				0		0
670,000to 679,999
680,000to 689,999
F90,000to 699,999
6100,000to 6109,999
			This	ear	Last	ear
Please provide the total amount	paid to key management	Zero

11.2Average	11.2Average	head count in the year	head count in the year
The parts	of	the charity	in which the
employees	work
				Total

11.3Ex-gratia payments to emp Please complete ifan ex-gratia	loyees payment	and others (excluding trustees) is made.
Please explain the nature ofthe
payment		This year
		Last year
Please state the legal authority	or
reason for making the payment		This year
		Last year
			This	ear	Last	ear
Please state the amount ofthe payment		(or value ofany waiver of
a right to an asset)

						Freehold	land &	Other land &	Plant,	Fixtures, fittings	Total
						buildings		buildings	machinery	and equipment
									snd motor
									vehicles
At the beqinninq		ofthe year								27 560	27560
Additions
Revaluations
Disposals
Transfers
At end ofthe	year									27,560	27,560
14.2 Depreciation			and impainnents
					Basis	SLor RB	(Straight	SLor RB	SLor RB	RB	SLor RB
						Line or Reducing
						Balance)
					**Rate					25%
At beginning	ofthe		year							15,646	15,646
Disposals
Depreciation										2,979	2,979
Impairment
Transfers*
At end ofthe	year									18,625	18,625
14.3Net book value
Net book value at the beginning				ofthe year						11,914	11,914
Net book value at the end ofthe				year						8,935	8,935

14.4 Impairment
This year: Please provide a description ofthe events and		circumstances		that
led to the recogni don orreversal ofan impairment	loss.
Last year: Please provide a description ofthe events and		cimumstances		that
led to the recognition orreversal ofan impairment	loss.
14.5 Revaluation
Ifan accounting policy ofrevaluation is adopted,	please provide:						This	ear	Last	ear
the effective date ofthe revaluation
the name ofindependent valuer, ifapplicable
the methods applied and significant assumptions
the canying amount that would have been recognised had the			assets been
carried under the cost modeL
14.6 Other disclosures
							This	ear	Last	ear
(i) Please state the amount ofborrowing costs, ifany, capltalised in the				construcdon		of
tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount ofcontractual commitments		for	the acquisition		oftangible
fixed assets.
(iii) Details ofthe existence and canying amounts	ofproperty,		plant and
equipment to which the chanty has restricted tiVe	orthat are pledged as
security for liabilities.

Trade debtors
Prepayments	and accrued income
Other debtom
		Total

This	year	Last	year
	96.0
	96.0

19.2 Analysi	s ofdebtors recoverable in more than 1 year	(included in debtors above)
		This year f	Last year f
Trade debtors
Prepayments	and accrued income
Other debtors

Please complete this note ifyou have included in char has a liability ofuncertain timing oramount.	Please complete this note ifyou have included in char has a liability ofuncertain timing oramount.	ity expenditur	e any provisions. Ap	e any provisions. Ap	mvision is m	ade w	hen the chari
21.1 Movements in recognised provisions and funding		commitment	during the period
					This veer		Last veer
Balance at the star ofthe reporting period					g
Amounts added in current period
Amounts charged against the provision in the current Unused amounts reversed during the period Balance at the end ofthe reporting period		period
21.2 Please provide:			This	ear		Last	ear
-a brief description ofany obligations on the
balance sheet and the expected amount and timing of
resulting paymenla;
-an indication ofthe uncertainties about the	amount
or timing ofthose oufflows; and
-the amount ofany expected reimbursement,	stating
the amount ofany asset that has been recognised for
that expected reimbursement.
			This	ear		Last	ear
21.3 For any funding commitment that is not
recognised as a liability or provision, provide	details
ofcommitment made, the time frame ofthat
commitment, any performance-related conditions and
details of how the commitment will be funded	(with
contracts for capital expenditure separately
identygdedh
21.4 Where unrestricted funds have been designated
to a fund commitment, please disclose the nature of
any amounts designated and the likely timing	ofthat
expenditure.

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27.3 Transfers	27.3 Transfers	be	tween	funds
This ear
				Reason	fortransfer and	where endowment		is converted to	Amount
					income, le al	ower for	its conversion
Between	unrestricted		and	Not Applicable
restricted	funds
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
Last year
				Reason for transfer and		where endowment		is converted to	Amount
					income, legal	power for its conversion
Between	unrestricted		and
restricted	funds
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
27.4Designated		funds
This year
Planned	use				Pur ose	ofthe desi	nation		Amount
Last year
Planned	use				Pur ose	ofthe desi	nation		Amount