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2025-03-31-accounts

CHARrrY REGISTRATION NUMBER: 1139586 Bethlehem Church Life Centre Unaudited Financial Statements 31 March 2025 NYLI Accountants & Business Advisers 144 Walter Road Swansea SA1 5RW

Bethlehem Church Life Centre Flnanclal Statements Year ended 31 March 2025 Page Trustees, annual report Independent examiner's report lo the trustees Statement of financial activities Statement of financial position Notes to the financial statements The followlng pages do not form part of the Ilnanclal ststements Delailed statement of financial activities 17 Notes to the detailed statement of financial activities 18

Bethlehem Church Life Centre Trustees, Annual Report Year ended 31 March 2025 The Iruslee5 present their reFX)rt arKJ the unaudited flnancial stalem9nts ol the charity foT the year endsd 31 M￿ch 2025. Reference and adminlstratlve delallg Reglsl¥ed chorlty name Belhlehem Church Llle Certre Charity r8glstratlon number 1139586 Prlnclpal offke BethleheTh Church Lrfo Centre Cefn Road Cefn Gribty Brigend CF32 OAA trustee8 G Thomas R Mall8tt D LldiaLrf R Lewis R Steed (Winted 9 Febwary 21Y25 IA¥N)inl8d 9 February 20251 (Resigned 9 Febwary 20251 (Resignod 9 February 20251 Independent examiner Carf West 144 Wailer Road Swansea SA1 5RW

Belhlehem Church Life Centre Trustees. Annual Report {coniinuw4 Year ended 31 March 2025 Structure, goveman¢e and managemeni Governlng docurn8nt BCLC was regisleied with the chaTity commission on 30th December 2010 arxl the Trust Degd that wag made on Ihe 51h June 1943 for Bethlehem P8nl8cost Church remains as the governing document. The Guiding Principl8s document of BCLC urKYerpins and supwrts this. However, the charity is In a transition period, and these piewously stated arrangements in relation lo the trust deed and guiding principles ar8 coming lo an end. A new consiltthion has been dralled and a￿epted by the rriembers in a vole in the AGM, October 30th 2022., this is to prepare BCLC lo become 8 Charrf(able Incorporated Organisation. The documentation and appI￿ation in relation to tecomlThJ a CIO L￿Ing prepared and the trustees a￿ loo￿ng lo submit this to th& Charity Commission for atvroval in the near future. Thls will complete the transition into a CIO. Recrultm8nt and pppointmenl of new trusle8S Trustees are members ol the Church a￿1 typicaiy meet four times a year and wll ￿s0 rne8t on other occasions if necessary. They bring wlh them a broad rawe of 5kllls and alylities drawn from their various roles within Ihe Church and also in their wole5sional lives to ensure the elleclive running of tho charty. They are elected by the Church memt¢rs for a three year FericKI. Rlsk Management The centre reopened for church s8￿ceS and somè communTty actMtrBS aft8r a ￿rk$d of clDsure In rolation lo COVID. The trustees have irwesled ConsKknra￿e time a￿1 money In repairing arKI Mani￿nIng the fabric ol Ihe buikjlng. arbj ihis i5 an ongoing pro1￿t. Organlsatlonal Structure BCLC Church currentty has no pakl staff. Eklership. Eeadership arKI trustee posillons, as well as that of Ireasurgr, are all utThJertaken voluntarily- However: as the building has gradually begun lo be used by the communty, we have enltsted the help of on8 our our tenants empb)Y￿ 10 man the buikjing when it Is being used or hirfjd by community organisations. Future Plan$ To continu? to meet wee￿Y as a church on Surthy mornings, and to provide PLknlidy accessiNe events reflecting the church calendar to Serve our wmmunty le.g. Ghrislmas, Easter, etcl- To maintain mid-week l(ral srnall group meeiings in homes. To mantain and, rf needed, lo develop our unlfomi swap shop arKI regular box deliveries to help struggling lamilles. To seek ￿ndIng for community events and projects, such as communty meals, youth gvenls and kids clubs To continue to mantain our iKJilding wth completion ol some refurbishment already complete External lighting is one area Ihal has needed attenljon as well as potential ￿-cOMMISsion ol the lift. To continue lakir@ on new put￿￿ bookings ol facilities at BCLC. are currgnlly in discussions th community gmup5 looking lo make long term, on-going bookir￿S ol specth areas ol the building. Grant ftjnding lor buikling improvem8nls is beiThJ athely pursued. To investigate tnanageable and sustainable ways ol slatting the buiklng so that more regular bookings can be facilitated and BCLC can inuease its pr8sence in th8 communty.

Bethlehem Church Life Centre Trustees, Annual Report (Mn Year ended 31 March 2025 Obloctlve8 and actlvhie8 The objectives of the charty as as follovr3: ' General Charltable Purposes ' Educallorvtrwni ' The ALfvanc8ment Of He￿th Or Saving or Lwes Suwort of Dlsabilily ' The Pr9v8ntion Or Rallef Ot Povety ' (￿Or$eaS Aidllamino Reliof ' Rellglous Actswties ' Artslculturelhetltaue/s(xen ' Amateur Sport ' Economidcommunty DevelopmenUemt4oyment Who the charfty h•lps". ' Childrenlyoung Peo￿¢ Elderlylold Pecple Peokle With Disabllitios ' Other Gharitr'es Or Voluntary Bodies ' The Genera Publivjmankind How the charlty helps: ' Provldos Human Resources ' ProiAdes Building&Yacilities/op8n Sp ' Provides Services ' Provides Adv0cacyladvi￿rInf0mlat￿0n

Bethlehem Church Life Centre Trustees. Annual Report (CL￿11 Year ended 31 March 2025 A¢hl&vem¢nts and pgrfonnance The charty has successfully established long term tenants for the t￿lIdIng. th the Bridgend Carers Association beginning a ren￿ agre8m8nt from March 131h 2024 and currently continuing their tenancy. They are currenlty using the buildlng as ihgir working base and hav8 dso run communlty cafes and other &vents froffl the bU1￿1ng. This is very much in line with the ethos ol Ihè ¢harty to supFM)rt community organisaiions which benefft those liwng in the Bridgend area. The bui]ding ha5 also gradually opened up to moro community events and organisations, hosting C8fn Cribwr Rugby Club. School District Choir Concerts, BrKJgerKI Foster AssctialiDn, Pyle Dance Club and Ta8 Kwon Do Classes. vAlh the potenti￿ ol la¢ililating further events and FX)sslk￿6 hlres In 202512026 The charfty has sUC￿$s1u11Y worked wth the BridgeTrJ Carers to Njenlify one of their part limo staff members a5 a Cgntr8 Event Manager, so that we are able to host more even15, Wthout having to over twrden members ol the church. Thts has already FKoven very sucusslul and will continue to an avenue the charity ￿1[ look io develop. The Charity has continued to $l4¥￿rt famil￿S suffedng from food rx)verty, providing food boxes on a fortnlghlly and mow recenly rnonthly Ixsis lo families in Ihe Bridgend Borough. Further fund ￿11 be explored lo potentially hosi community meals, with the god of bringing IhDS8 in the community logother for f(y)d and s￿laliS1￿g. sup￿)rting those are isolal&1, in need ol conne¢tion or sufferfng from lo￿ F)Dverty. The Uniform Swap Shop has also continu￿1 to offered, wlh further items ol clothing and sho8S being fredy distributed to lamllies ￿￿thin the l(Kal community. This has been run on a purely voluntary basss, in cdlatx)ration families and par8nls within the community. We have mad8 valuable connections other communty organi8ations 8￿tt as the local Cefn Cribwr Rugby Club who we are In discussions wrth regards the hiring of th8 gym area aThJ m￿n h811, as well as a loc￿ dance club who have hired the mwn hats. Flnan¢lal revlew The Charitys net incorrings lor Ihe year amounted to £15,808 Icompartry to net oirtgoing resources in 2024 01 £9,413). There were no restriclod lunds received duriThJ the year. Flestr￿le￿ funds b/f were expe￿Ied on agr88d costs. Any unspent revenue IT￿OMe 15 wried lotward lo next yoar. Tho total unreslricled funds at the énd of Ihe year represent the Chartys fro8 r858rves aiKI amounted lo £46,18212024- £27.2111- The trustees, annu￿ feport was approved on .............................. and signed on behall of the board of trusl88s by: G Thomas Trustee R Lews

Bethlehem Church Life Centre Independent ExamIne￿S Report to the Trustees of Bethlehem Church Llfe Centre Year ended 31 March 2025 I report lo the twstees on my examination of tho flnarrial statements of Bothlehem Church Life Centre Iyhg charity) lor th8 year ended 31 March 2025. Responslbllitles and ba81s ol report As the trustees ol the charity you are respor￿￿le for the prepaTat(on of the financial slatemerns in accordance with the rerylremenls of the Chartties Act 2011 ltre Acl'l. I report In resp￿1 ol my examinatksn of the charitys finaThia] ststements carried out urKJgr section 145 of the 2011 Act and in carrwng out my examinalion I have ftAlowed the apFYlcable Directions given by the Charity Commission undar section 14515)tb} of thè Act. Independent examlnerfs statement I have completed my examination. I contimi Ihal no material matters hav& come ID my attention Sn connectlon wrth Ihg examination glmng me cause lo trel￿e thai in any malerlal re$￿t- accountiro recoids were not kept In respe￿ of the ch8ity as reLwired by secuon 130 01 the Act., or the financial statemerrt5 do not accord wth those r￿rds. or the financial statemerrts do rK)t (x}mF￿Y with the aF4)li¢xble wuirements conceming the form arKJ content ol accounts set rrtrt in the Chartues {Accounls and Fleports) Regulations 2008 other Ihart any requirement that th8 accounts give a 1rue arKI fairf wew which not a maller consldered as part ol an irKJependent examinatton. I have no CDncems and hav8 come across no other matters in Conn￿110￿ with the examination to which attention should be drawn In this rel￿ in order to enaile a proper urKlerstaThJirNJ of the a¢counts to reached. Carl Wpst Independent Examin8r 144 Watter Road SwarLsea SA15RW

Bethlehem Church Life Centre Stalement of Flnancial Activilies Year ended 31 March 2025 2025 Restricted funds Total furKls Totsl funds 2024 Unrestrtcl funds Nolg Income and endowments Donations and legacies Charitable activities Other trading activrftSes Total Income 26.705 10.192 7,242 44,139 26.705 10,192 7,242 44,139 25,663 696 26,359 Expendituro EX￿r￿lture Dn charitable ath'mties Totsl expenditure 25,168 25,168 3,163 3.163 28,331 35,772 28,331 35,772 Net Incomel(expendlture) and nel movement In funds 18,971 3.163) 15.808 19,4131 Reconelllatlon of funds Total funds brought fomard Totsl funds Carried forward 27.211 46.182 6.912 34,123 43,537 34,1 3.749 49,931 The stalemerit ol financial aclmtles I￿ludeS all gans a￿1 Ios56s r￿X￿nI3ed in the year. All incom8 and expenditure derive trom con1inuing actimhes. The notes on pages 8 to 15 lomi part ofthosg ftnancbl ststements.

Bethlehem Church Life Centre Slatement of Flnanclal PosFtion 31 March 2025 2tr25 2024 Note Flxed assets Tanglble fixed assets 13 12,646 Current a88et8 Debtors Cash al bank arKI in haThJ 14 1,257 40,0 41,322 3.275 19,043 22.318 CredStor8: amounts falllng due wlthln one year Net current a88ets 15 876 40,446 49,931 49,931 21.478 34.124 34.124 Total as$gt$195s currenl Ilabllltles Net asgets Funds of the charlly Reslricled funds Unr88trict8d funds 3,749 46,182 49,931 6.912 27.211 34.123 Total charlty funds 16 Those finanryal slalements were atvoved by the board of trustees and authorised for Issue on , a￿1 are signed on ￿hall of tho lThrd by: G Thomas Trustee R Lews Tr￿lee The notes on page3 8 to 1S toThn part of the8e financlal ststements.

Bethlehem Church Life Centre Notes lo the Flnanclal Statemenls Year ended 31 March 2025 Gener81 inlormatlon The charity is a puEli¢ benefrt enttty and a registered charity in England and Wales arKJ is unincorFxiraled. The address of the principal office is Beth￿heM Church Life Centre, Celn Road, Ceth Cribbwr, Brigend, CF32 OM. Statement of compllance These fina[￿la1 statemgnls have been prepared in complia￿0 wf(h FRS 102, 'The Financial Reporting Standard applicable in Ihe UK and the Republic of Irelan(T, the Stalgmenl ol RecDmmended Practice applicable to chanties prepariTrJ Iheii accounts in accordance with the Financial Rèporting StarKJard applicable in the UK and Rewblic of IrelarKI IFRS 1021 (Charities SORP IFRS 102)) and the Ch￿ItIeS Act 2011. Accountlng polkles Basls of preporatlon The linancial statements have been prepar￿1 on the historic￿ cost bags, as modthed by th8 rovaluation of c9rtan financid assets and liatyl￿0S at¥J investment properties measured at far value through income oi oxpenditure. The flnartial statements are prepared in sterflng, which is the fiJr￿tional currency ol Ihs entity. Golng concern There arg no mate17￿ uncertainties at￿ul Ihe ¢hariWs abllhy lo continue. Fund accountlng Unrestricted funds are availa1￿e for use * the discretion of the trustees lo lurth8r any ol the charl￿S purposes. Designai*l funds are unrestricted luTrJs eamiarked by the trustees for parbcular future project or ommitsnenl. Restricted funds are Subj￿Ied to resI￿lOnS on Iheii expenditure declared by the donor or through the lem)8 of an appeal, and lall into one ol sub-classes.. restricted in(x)me funds or en(knwment funds.

Belhlehem Church Life Centre Notes to the Financlal Ststemenls (￿10￿nU Year ended 31 March 2025 Aecounllng poll¢les (¢oniifft￿ Incomlng resources I Incoming resoUr￿S afe included in the slatemenl of financaaj activities when entlllemenl has passed lo the chaiity- il is probaL4e that the economie benefits assoc1at￿j wth th8 Iransa¢tlon will ffow lo the charity and the amount can b8 reliably measured. The lollowng 5￿cIfIC PDlicies are appli￿ lo particular categories of income= Income from donations or grants is r￿n15￿ when the￿ is evidence of entillemgnl lo the glft, receipt FS probable and ts amourrt (xn be measured rdithy. 18gacy it￿0M0 is reCc￿nIsed when receipt is probable and entidoment 15 estatjished. Incorng from thnated gwys is measured at the fair vatue of th8 goods unless this is impractical lo measure reliabty, in which case the valu8 is derived fiom the cost to Ihg donor or the eslimaled resale value. Donated facilroes and seNkes are recognised in the accounts when recelved if the vaue can ￿ ￿llabty measur￿. No amounts are Induded lor the contribution of general volunteers. Incom8 frorn contracts for the supply of s8rvKes is recc0n1s￿I with the delivery ol the contracted se￿￿8. This is Classifi￿ as unrestricted funds unless there is a conlracttjal requirement for it to be spent on a particular purrM)se aThJ retumed if unsFent, in which cas8 il may be regarded as r8slrict8d. Resources expended Expenditurp is recogniqed on an accruas basis as a liajilty ig incurred. Exp8ndilurè includes any VAT which canTh)t be recovered. aTrY is classified utKler headings ol the statement of linancaal actiwknes lo which it relales: expendtture on raisir•J funds Incl￿ the costs of all lutKlTrisIr￿ actiwties, events, non- charitthe trading actiwties, and the sale of donated g¢J)ds. experKJitrJre on charitable aCtiV￿e$ includes all costs incurred by a charity in undertaking activities that lurthèr its charrtable wms for the beneffi ol tts beneficiaries, indu(fing Iho8e supp)rt costs arKI costs relating lo the govemance ol th8 charity apportioned to charitable acliwties. other expendibjre indudes expe￿[rture Ihal is neither retated to raising funds for the charity nor part of ils expenditure on chafit*le acttvibes. All costs are ￿lOcated to expendtture Categories reflecting the use ol the r8soum. Dlrect costs attributable lo a singlo actiwty are allocated dir8Ctty lo that acimty. Shared costs are apporbonod between the acliwlies they ¢ontn￿e lo on a reasonable, justifiable and consistent basis. Tanglble assets TangiNe assets are inilia]ty reujrded at cost, and subsw4uendy slated at cost less any accumulated depreciation and impaimierfi losses. Any taTrJible assets carried al Tevalued amounts are recorded al the fair v￿ue al the dale of revaluation ]oss any subsequent actsurnulal￿ depreciation and subsequent attumulaled impaimienl losses.

Bethlehem Church Life Centre Noles to the Flnanclal Statements (e Year ended 31 March 2025 A¢¢ounting pollcles (¢onllJM￿￿J Tangible assets (cohrfn An increase in the carrying amount of an asset as a resuk of a rovaluation, is recognised in other re¢ognised gains ar￿ losses, unless tt reverses a charge for imp￿rment that has pr8vTh)usly b88n recognised as eX￿ndItUre ￿thin the statement of financial aclivilies. A decrease in the carylt amount of an asset as a result of revaluation, E r8cognLsed in other recognised gains and losses, except to which il offsgts any prewDUS revduation g￿n, in which case the loss is shown within other recognised gans and losses on the statement of Ilnanad athties. Depre¢iatlon Depreciatlon is caculat￿l so as to write off the cost or vauation of an asset. less its resldual value, over the useful economlc Ilfe of that asset as follows.. Plant arKJ machinery 25% reducing bdance Impalrment of flxed assgts A reM¢w for indtcaiors ol impairment is cariied out at each reporting dale, wtth the recoverabte amount being estimated whwe such indicators exisL whe￿ the carrying vJue exceeds the recoverable amount. the asset Is impair￿￿ ac¢ordir¥Jty. Prior impairtnents are also ieviewed tor ssible rev8rsal al each reporting date. FL)r the purposes of impairnienl 18stiThJ, when it Is not pJssb]e to esilmato tha recoverAe amount of an individua asseL an esfjmate is made of the recoverable amount of th8 cash- generatlng unlt lo which the asset t￿[Ongs. The cash%enerating unil is the smallest identifiable group of assets that indudes the asset and generate5 cash inflows that large￿ indepsndenl DI the cash inflows from other assets or groups of assets. For imp￿[Ment tesliTh3 of gc)LK14￿lI. the W(fv￿lI acquired in a business combinalK)n is, from the ao]uisilion date, dltscated 10 each of the cash-generating units that are expected lo LEnefil from the synergies of tho combination, irreswtive of whether other assets or liabilities ol the charty are assigned to those untb. Flnanclal Instruments A financial assel or a financial liabilty is recogni8ed only when the charty becomes a paty lo the contractud provisions of the instrument. Basic finan¢tpJ instruments are inilialty reCognis￿l al the amount receivable or payable irKludi any related transaction costs. Gurrent assets and current liilttie5 are subw4U8nUy measur￿1 at the cash or other consideration expected lo bo or re¢¢w￿l and not ds¢ounled. Debt instruments are subsequenty measured at amortised eosl. Whefft investments in shares arg pUt￿1￿Y trad￿1 or their fair value can oth8Thwse b8 measuwl reliably, the investment is sUbs￿u8n1IY measured at fair value wrth changes in Iwr value recognised in Income and exwndlture. Al other sL￿h investments are subsequently measured al cost less imwrment. 10

Bethlehem Church Life Centre Noles to the Flnancial Slatements (c Year ended 31 March 2025 Accounting policitrs (Conth￿) Financlal Instruments (Gonttnuod) Other finarKxd inslruments, includiro derivatives. are Inrtlalty re¢OgnIs￿ al fwr value, unless paymèrt for an asset is deferred beyond nom7￿ business terms or financed al a rale ol inlere8t that is nDt a markgl rate, in which case the asset ts measured at the present value ot the future payments discounted at a market rate of interest for a similar debt in51rument. Other financi￿ instruments are subswnily measured at fair value. any changes recognised in tho statement ol financiat actswl￿, Y￿th the exwtion of hedging Instruments in a designated hedging relationship. Financi￿ assgts that ar8 measured al cost or am0rlis￿ cost a￿ reviewed for objectfve e￿de￿8 ol impaSrmenl al the eFKI of gach reFX)rting date. ￿ there is objective evidgnc8 01 impairment, an impairment loss is r￿ogniSed und8r the aFpropriate headiro In the statement ol linancial activities in which the initiaj g￿n was reccxJnised. For all equty Instrumerns regard￿ of significance, and other financial 88s&ls that aro Indiwdually signrfKant, these are assessed irKJivKlually lor impairment. Other financial assets are either assessed i￿livK1ua1IY or grouped on the basls of similar u8dtt risk CharaCter￿l￿. Any reversals of impairment are recognised immedialety, lo the extent that th8 r8v8rsal dties not result in a carwng amount of the a&£et that exceeds what the carrying amount would have been had Ihe Impdrment noi premously Tr￿n recognised. Donatlons and legacles Unr8Strictgd Funds Restricted Total Funds Funds 2025 Donatlons Donations type 1 26,705 26.705 Grants Welsh Church Act Fund 26.705 26.705 Unrestricted Funds Restrioied Total Funds Funds 2024 Donations Donations typ8 1 20.268 20,268 Gran1$ Welsh Church Act Fund S,395 S,39S 5.395 25.663 20.268 11

Bethlehem Church Life Centre Notes to the Financlal Slatements f¢ontkn￿? Year ended 31 March 2025 Charhable actlvltles Unlestw￿ Total Funds Unrestrlcl8d Total Funds Fur Fund5 2024 Rental incomo 10,192 10.192 Othor tradlng activltlps unresIr￿l￿l Total Fundg unrestric1&￿ Tot￿ Funds Fun(Ls 21)25 Fun 2024 Generated income 7,242 7,242 696 696 Expenditure on charltable a¢ti¥itses by fund typg Unrestricted FurKJs Restricted Total Fundg Funds 2025 Charitable a￿1VIll¢S Support costs 24,291 877 3,163 27.454 877 25,168 3,163 28.331 Unrestricted Funds Reslricled Total Funds Funds 2024 Charitable actlvitl8S Supp)rt costs 32.524 2,408 34,931 841 33,365 2,408 35,772 Expenditure on charltable actlvltleg by actlvlty type undertaken direcuy SuFWrt costs Total funds 2025 Total fund 2024 Charrf(able actiwbes Govgrnance costs 27,454 27.454 877 34,931 877 27,454 877 28,331 35,772 Net Incomel(expendlturo Nel incomel{ex￿rKIIlUreI 15 Stated after chargintylcredthngl: 2025 2024 Deprecialh)n of tangible fixed asseis 2,181 2,775 12

Bethlehem Church Life Centre Notes to the Financlal Statements (¢011th￿) Year ended 31 March 2025 10. Independent examlnation fogs 2025 2024 Fees payable to the irKJeperkYgnl examiner for: Indep8ndenl examination of the financi￿ statemerrts 876 840 11. Staff costs The averag8 head I￿)u[rt af ernF￿0y8e5 during the year vras Nil12024: Nill. No employee rgceived employ8e benefttg of more than £60.0(Kl during the year {2024.' Nill. 12. Trustee remuneratlon and expengeg No remuneration or other benefrts from em￿￿Then1 Vlilh the charty or a related entlty were received by the trustees 13. Tanglble flxed ass8ts Plant pnd machlnery Cost At 1 Aprfl 21r24 and 31 March 2025 DeP￿cl#tiOn At 1 April 2024 Charge lor the year At 31 March 2025 34,045 21,399 3,161 24,560 Canylng amount At 31 March 2025 9.485 At 31 March 2024 12,646 14. Debtors 2025 2024 Trade debtors Prepayments and accnjed income 1,257 3,275 3,275 1.257 15. Credltors: amounts falllng due wlthln on8 y 2025 2024 Accruals and defer￿1 income 876 13

Bethlehem Church Life Centre Notes to the Financlal Statements (L¥nUW) Year ended 31 March 2025 16. Analysis of charltable funds Unrestricted funds 31 March 202 1 &)ri12024 Income Expenditur8 General funds 27,211 44,139 {25,1681 46,182 At 31 March 202 At 1 April 2023 Income Expendiiure General funds 39,612 (23.3651 27,211 Restricted fund5 At 31 March 202 Al 1 April 2024 Income Expenditure FcM)dlocker W8fsh Church Act Fund 2.057 11,6771 11.4861 13,1631 380 3,369 6,912 3,749 At 31 March 202 Al 1 April 20Z3 In(x)me Expen(fjture F¢xdlocker Welsh Church Act Fund 3.925 11,8681 15401 12,4081 2,057 5.395 5.395 3,925 6.912 14

Bethlehem Church Life Centre Notes to the Flnanclal Statements (¢onlln Year ended 31 March 2025 17. Analy8i8 of net assets between funds Unrestricted Funds Restricted Total Funds Funds 2025 Tangible fixed assets Current assets Creditors less than l year Net assets 6,116 40.941 1876) 46,181 3.369 381 9,485 41,322 18761 49,931 3,750 Unrestricted Funds Rest￿￿ Total Funds Funds 2024 Tanglble fixed assets Current assets Creditors less than 1 year Net assets 7.792 20,260 1840) 27.212 4.854 2.058 12.646 22,318 18401 34,124 6,912 15

Bethlehem Church Life Centre Management Inlormatlon Year ended 31 March 2025 The followlng pages do not part of the financlal 8t8tements. 16

Bethlehem Church Life Cenl Delalled Statement of Flnancial Activities Year ended 31 March 2025 2025 2024 Income and endowments Donatlons and legacles Donations t￿e 1 Welsh Church Act Fund 26,705 20,268 5,395 25,663 26,705 Ch8rltable a¢tivltl¢s Rental incorne 10.192 Other trading actlvllle8 Generated Incotne 7.242 696 Total Income 44,139 2S,359 Expendlture Expenditure on charftable a¢Uvities Ral8s and water ght and heat Repairs and rna1ntsna￿& Insurance Other establlshment Legal and wofessrona lees Telgphone Other offic8 costs Deprecialion Dlrect charitable acttwty 1- bank tharges Direct charitable actmty 1 - Foodlock&r Dir8Ct charIt￿e actimty 1- Donations Diroct chaitable activity 1 - L6asing & equipmem hire Direct charilablg ackn'wly- website and sofiware costs 633 7,739 5,570 3,275 8,235 10.508 4.340 58 877 785 693 3,161 71 1,677 2,874 713 1,491 2,774 83 1,867 3,S38 1,145 379 428 28.331 35,772 Tolal expendlture 28.331 35,772 Net Incomel(expenditurel 15,808 19,4131 17

Belhlehem Church Life Centre Notes lo the Detslled Statement of Flnanclal Actlvities Year ended 31 March 2025 2025 2024 Expendituro on charltable actmlles Charltable actlvltles A¢tivltles undertaken dlreclly Direct charitable actrwty l - rates & water Direct charitable actmty t - light & heat Direct charitable aclmty 1- repars & maintenance Direct charitable actmty 1- insurance Direct charitable activity 1- other esta￿lshMent Direct charitable actmty 1- le￿phOne Direct charitable actimty 1- Other office costs Dlred charitable actiwty 1- depreciation Dirgct charitable activity 1- bank charges Direct charitable advity 1- Foodlocker Direct charitable actimty 1- Donations Direct Ch￿table actNity 1 - Leasing & equipmenl hire Dlreci Charfiable a¢tiwty- websile arKI sof￿are costs 633 7,739 5,570 3,275 8,235 10,508 58 713 1,491 2,774 83 1,867 3,338 1,145 279 785 693 3,161 71 1,677 2,874 5CM 428 27.454 34,931 Governance costs Governance costs- accourrtary fees 877 841 Expendttufy on charltable actMlle8 28,331 35,772 18