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 recover*Ae
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 li*ilttie5 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