BAM Annual Report 2022-23 

## **Bethel Apostolic Ministries (BAM)** 

## **Trustees Report of The Year Ended 31[st] August 2023.** 

## **Objects** 

The primary aims of the Charity are to fulfil the role of a Christian Church and to provide help to others in promoting the Christian faith in the United Kingdom and overseas. 

## **Church Mission Statement** 

Our mission is to: 

- reach out to all with the Gospel of Jesus Christ 

- be all things to all men, that we might save some. 

Reaching the lost will always be the principle objective of the Church and a goal that will supersede all other aims and objectives. 

We strive to be relevant in the local community. Crossing racial and social barriers, demonstrating God’s love both practically and spiritually, that souls will come to the knowledge of the truth through conviction, leading to conversion and obedience to the Faith. 

## **Aims and Objectives** 

The Church is not a building, but a gathering of ordinary people of different ages and backgrounds whose lives have been changed by the Lord Jesus Christ. 

Our  motto : 

## ‘ _Word. Worship. Witness’_ 

describes the ethos and activities of the church. 

The New Testament reveals the Church as a community of people, correctly taught and nurtured. These, by loving and serving Jesus Christ were also 

1 



BAM Annual Report 2022-23 

committed to love and care for each other and to bring a blessing to the regions in which they resided. 

BAM’s Trustees, Officers and Members are committed to the restoration of these New Testament principles. 

## **Governance and Management** 

Directions relating to the charity arm of the business are undertaken by the Trustees. 

The Senior Minister and Officers are responsible for governing the life and teaching of the church. 

The Treasurer deals with the day-to-day decisions on expenditure and activities, with budgets set and monitored by the trustees. 

The powers of appointment or removal of Trustees rests with the members. New trustees are primarily selected from the members of the church and from the leaders of other local assemblies sharing the same vision. 

On being appointed, new trustees spend time with existing trustees to ensure that they understand their responsibilities and the legal and financial framework in which the church operates. 

On the 3[rd] July 2023, Miss Naomi Lear resigned her position as Chair and Trustee of the Trustee Board, after having faithfully served BAM in this capacity for more than a decade. We the Trustee board, thank her for the commitment, passion, wisdom and knowledge that she has shared with us, by the help of God, to bring BAM to its current state. 

We wish her the very best for the future, knowing that she will continue to be a valuable supporter of the charity. 

## **Achievements and Performance** 

2 



BAM Annual Report 2022-23 

We endeavour to maintain connections with the members who are unable to attend regularly by visiting/making contact via telephone calls. A proportion of the senior members continue to isolate due to their infirmity and vulnerability. 

BAM’s website under the heading of BAMChurch.co.uk where members of the public can view details of the charity, is a work in progress as various short videos featuring different aspects of BAM church life are being selected to place on the site. 

We have acquired new equipment which will enable streaming at an improved level to be performed. 

## **Building** 

The Trustees endeavour to maintain the building in a state of good repair. As stated in previous Annual Reports, there have been major issues with the roof. 

At the beginning of the year, although work had been performed on the roof, prior to Christmas 2022, the actual state of the problem deteriorated with increased  leakage of rainwater, causing internal damage, inconvenience and heavy hearts. This has now been finally rectified. All that remains, is the internal plastering of walls and ceilings affected by the water damage, to be performed. 

## **Policies** 

The Trustee Board endeavour to maintain and adhere to our policies  and review as necessary. 

## **Covid Requirements** 

Although lockdown requirements are no longer in place, in view of the intermittent spikes in the cases of Covid, we continue to follow guidance and provide hand sanitiser gel and masks for those who choose to utilise these items, which are placed in the entrance foyer and at strategic points in the sanctuary. 

## **Community Events** 

3 



BAM Annual Report 2022-23 

During the Spring and Summer holiday period, activities were organised serving both children of  the community and membership. The activities included making quick and easy baked goods and sporting activities. 

Mid-summer, the travel for the youth was sponsored, to attend the Himley Park Festival. This event encourages creativity, positivity and play in a safe place. 

A Youth Mentoring Service ‘Kidzcoaching’ continues, facilitated by a charity member. 

A 1:1 coaching project for ladies, facilitated by a member, has also taken place. 

The building has been used by various groups: 

- A local drama group as an examination venue. 

- A project, mentoring young females. 

## **Training** 

Members of the Charity, including the youth, were given the opportunity to complete the Food Safety Level 2 Course, provided by ‘Job Change’ Wolverhampton. All participants successfully completed the course. This qualification is imperative when preparing foods for the public. 

One member also renewed their Emergency First Aid qualification with ‘Job Change’ . 

No training for the Trustees board occurred. 

## **Financial Review** 

4 



BAM Annual Report 2022-23 

As of the 29[th ] August 2023 the current account balance was £40,855 

Credit is therefore to be attributed to the members for their ongoing contributions. 

Income for the year at £30,241 and was similar to previous year at  £31,662, Expenditure for the year was £29,219 compared to £23,712 for 2022 .The increase in expenditure was inflation in routine costs £777 with premises costing  £4,730 more, this was  primarily the already mentioned roof issues 

There were HMRC Refunds **in** September 2023 for the Charity **of £5,217** from Gift Aid contributions and a further **£653** in April 2023 from the Gift Aid Small Donation Scheme.(GADS) re ungifted aided income presented as weekly cash offerings 

## **Fundraising Activities** 

In the winter of 2022, a youth member was supported by the Charity to perform a ‘Bake Sale’ in aid of the Ukraine Appeal, baking delicious savoury and sweet items. A display area highlighting facts about the Ukraine including the food, language and music was the focus of the evening. 

## **Community Aid** 

The church recognises the need to reach out to victims and the vulnerable. 

The church continues to provide a ‘Hardship Fund’ for those who are experiencing financial difficulties. A manageable repayment schedule is agreed with the recipient. 

Foods collected during Harvest of 2022, were given to the Good Shepherd charity for distribution to those in need and some vulnerable members. 

## **Plans for the New Year** 

5 



BAM Annual Report 2022-23 

Our aim in the short-term is two-fold: 

To fill the vacant position of the Chairmanship of the Trustee Board. 

To continue to maintain links with the housebound.  Approximately a quarter of the membership are vulnerable due to physical infirmity. We endeavour to keep in contact to try to alleviate loneliness and isolation. 

A medium-term goal continues to be the acquisition of another minibus. 

The long-term goal remains the acquisition of land or an alternative building allowing for expansion of the property which would enable us to serve the community at large, signposting to and working with other agencies to provide financial, health and social assistance. 

The Wolverhampton Council have recently made contact regarding the A454 Road Widening Scheme, suggesting but not compelling the relocation of BAM. Two alternative church buildings were offered to BAM, but after prayer and careful consideration were deemed unfeasible. 

**Risk Management** 

6 



BAM Annual Report 2022-23 

All major insurable risks are subject to normal Churches and Employers and Public Liability insurance. 

Contractual risks are reviewed before being entered into to assess that they could not significantly impact upon the church’s ability to fulfil its objectives. 

An annual review of areas of risk is undertaken by the trustees in conjunction with church members and volunteers responsible for the area of activity. 

The problem with the roof led to areas of the sanctuary  for health and safety reasons to be inaccessible. These areas were cordoned off to prevent the occurrence of accidents. 

Strategies, although not as stringent as previously relating to reducing the risk of  Covid cross-contamination within the sanctuary, are adopted. 

## **Statement of Trustees Responsibilities** 

7 



BAM Annual Report 2022-23 

Charity law requires the trustees to prepare accounts for each financial year which give a true and fair view of the situation of the Charity and of the profit and loss of the Charity for that period. In preparing these accounts, the trustees are required to:- 

- Select suitable accounting policies and then apply them consistently. 

- Adjust and make estimates that are reasonable and prudent. 

- Prepare the accounts on the going concern basis, unless it is inappropriate to presume that the Charity will continue in operation. 

The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the accounts comply with the Charities Act. 

They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

The trustees confirm that the accounts comply with current statutory requirements and those of the Charity’s Trust Deed. 

Trustees as of at the financial year end 31 August 2023: 

Ruth Francis  David Lewis Veada Walker Marion Palmer (Co-opt) 

Trustees report is approved by the BAM Board of Trustees on: 

……………………………… 

Signed on its behalf by: ………………………………………………………. 

SIGNING  TRUSTEE’s  NAME …………………………………. 

8 



BETHEL APOSTOLIC MINISTIUES, WOLVERHAMPTON
Financial Statements for the
Year ended 31 August 2023
Company number
7746641
Charity Number
1147464

BETHEL APOSTOLIC MINISTIUES (WOLVERHAMyfoN)
INDEX
for the year end 31 August 2023
Charity Inforniation
Pagel to8
Trustees Report
Pag¢ 9
Balance Sheet
Page 10
Statement of Financial Activities
Pages 11-14
Notes to accounts
Page 15
Independent Examiner's Report

BETHEL APOSTOLIC MINISTRIES (WOLVERHAMPTON)
CHARITY INFORMATION
TrusteeslDirectors
V. Walker
D. Lewis
M. Palmer
R .Francis
Conjpany Number
7746641
Charity Number
1147464
Registered Office
72, Wil lenhall Road
Wolverhampton
West Midlands
WVI ?HJ
Independent Examiner
Gary Peter Brookes FCA FCIE Bsc
130 Wombourne Park
Wombourne
South Staffs WV) OLY
Bankers
Lloydq Rank PLC
The Bridge
Walsall

BA .liiiiual Rc.?ort ?n2?_-3
Bethel Apostolic Ministries (BAM)
st
Trustees Report of The Year Ended 31 August 2023.
Objects
The primary aims of the Charity are to ￿lfIl the role of a Christian Church and
to provide help to others in promoting the Christian faith in the United Kingdom
and overseas.
Chureh Mission Statement
Our mission is to:
reach out to all with the Gospel of Jesus Christ
be all things to all men, that we might save some.
Reaching the lost will always be the principle objective of the Church and a
goal that will supersede all other aims and obj ectives.
We strive to be relevant in the local coininunity. Crossing racial and social
barriers, demonstrating God's love both practically and spiritually. that souls
will come to the knowlcdge of the truth through conviction, leading to
conversion and obedience to the Faith.
Aims and Objectives
The Church is not a building, but a gathering of ordinary people of different
ages and backgrounds whose lives have been changed by the Lord Jesus Christ.
Our motto .
' Word. Fyorship. WEtness '
describes the ethos and activities of the church.

8AM Ail nu-l P.eport 202?.?3
The New Testament reveals the Church as a community of people, correctly
taught and nurtured. These, by loving and serving Jesus Christ were also
committed to love and care for each other and to bring a blessing to the regions
in which they resided.
BAM'S Trustees, Officers and Members are committed to the restoration of
these New Testament principles.
Governance and Management
Directions relating to the charity arm of the business are undertaken by the
Trustees.
The Senior Minister and Officers are responsible for governing the life and
teaching of the church.
The Treasurer deals with the day-to-day decisions on expenditure and activities,
with budgets set and monitored by the trustees.
The powers of appointment or removal of Trustees rests with the inembers.
New trustees are priinarily selected from the members of the church and from
the leaders of other local assemblies sharing the same vision.
On being appointed, new trustees spend time with existing trustees to ensure
that they understand their responsibilities and the legal and financial frainework
in which the church operates.
On the 3, July 2023, Miss Naomi Lear resigned her position as Chair and
Trustee of the Trustee Board, after having faithfully served BAM in this
capacity for more than a decade. We the Trustee board, thank her for the
commitment, passion, wisdom and knowledge that she has shared with us, by
the help of God, to bring BAM to its current state.
We wish her the very best for the fvture, knowing that she will continue to be a
valuable supporter of the charity.

3￿.1vI Ann4Jal iieport 2J2)_jl
Aehievements and Performance
We endeavour to maintain connections with the members who are unable to
attend regularly by visitinglmaking contact via telephone calls. A proportion of
the senior members continue to isolate due to their infirtnity and vulnerability.
BAM'S website under the heading of BAMChurch.co.uk where members of the
publie ean view details of the charity, is a work in progress as various short
videos featuring different aspects of BAM church life are being selected to
place on the site.
We have acquired new equipment which will enable streaming at an improved
level to be perfomied.
Building
The Trustees endeavour to maintain the building in a state of good repair. As
stated in previous Annual Reports, there have been major issues with the roof.
At the beginning of the year, although work had been perfonned on the roof,
prior to Christmas 2022, the actual state of the problem deteriornted with
increased leakage of rainwater, cauging internal damage, inconvenience and
Iieavy hearts. This has now been finally rectified. All that remains, is the
internal plastering of walls and ceilings affected by the water damage, to be
performed.
Policies
The Trustee Board endeavour to inaintain and adhere to our policies and review
as necessary.
Covid Requirements
Although lockdown requirements are no longer in place, in view of the
intennittent spikes in the cases of Covid, we continue to follow guidance and
provide hand sanitiser gel and masks for those who choose to utilise these items,
which are placed in the entrance foyer and at strategic points in the sanctuary.

An.-.udl ft:po¥t Iq-. 7_Tr.3
Community Events
During the Spring and Suinmer holiday period, activities were organised
serving both children of the community and membership. The activities
included making quick and easy baked goods and sporting activities.
Mid-summei, the travel for the youth was sponsored, to attend the Himley Park
Festival. This event encourages creativity, positivity and play in a safe place.
A Youth Mentoring Service 'Kidzcoaching' continues, facilitated by a charity
member.
A I: I coaching project for ladies, facilitated by a inember, has also taken place.
The building has been used by various groups:
A local drama group as an examination venue.
A project, mentoring young females.
Training
Members of the Charity, including the youth, were given the opportunity to
coinplete the Food Safety Level 2 Course, provided by 'Job Change,
Wolverhampton. All participants successfully coinpleted the COLirse. This
qualification is imperative when preparing foods for the public.
One member also renewed their Emergency First Aid qualification witli 'Job
Change, .
No training for the Trustees board occurred.

8AM Aniiual Rppcrt ?O22-/3
Financial Review
Ih
As of the ?9 August 2023 the current account balance was £40,855
Credit is therefore to be attributed to the members for their ongoing
contributions.
Income for the year at £30,?41 and was similar to previous year at £31,66?
Expenditure for the year was £29,219 compared to £?3,712 for 20?2 .The
increase in expenditure was inflation in routine costs £777 with premises
costÈng £4,730 more, this was primarily the already mentioned roof issues
There were HMRC Refunds RD September 2023 for the Charity of £5,2 17 from
Gift Aid contributions and a further £653 in April 20?3 from the Gift Aid Small
Donation Scheme.(GADS) re ungifted alded income presented as weekly cash
offerings
Fundraising Activities
In the winter of 2022, a youth member was supported by the Charity to perfom]
'Bake Sale, in aid of the Ukraine Appeal, baking delicious savoury and sweet
iteins. A display area highlighting facts about the Ukraine including the food,
language and music was the focus of the evening.
Community Aid
The church recognises the need to reach out to victims and the vulnerable.
The chui-ch continues to provide a 'Hardship Fund, for those who are
experiencing financial difficultics. A manageable repayment schedule is agreed
with the recipient.
Foods collected during Harvest of ?0?? were given to the Good Shepherd
charity for distribution to those in need and some vulnerable members.

Plans for the New Year
Our aim in the short-temi is two-fold:
To fill the vacant position of tlie Chairnianship of the Trustee Boai"d.
To continue to maintain links with the housebound. Approximately a
quarter of the membership are vulnerable due to physical infirmity.
We endeavour to keep in contact to try to alleviate loneliness and
isolation.
A inedium-tenn goal continues to be the acquÉsition of another minibus.
The long-term goal remains the acquisition of land or an alternative building
allowing for expansion of the property which would enable us to serve the
community at large, signposting to and working with other agencies to provide
financial, health and social assistance.
The Wolverhainpton Council have recently made contact regarding the A454
Road Widening Scheme, suggesting but not compelling the relocation of BAM.
Two alternative church buildings were offered to BAM, but after prayei" and
careful consideration were deemed unfeasible.

FIAD,4 YinnuBi i(e.i?orL ?O??.?3
Risk Management
All major insurable risks are subject to norn]al Churches and Employers and
Public Liability insurance.
Contractual risks are reviewed before being entered into to assess that they
could not significantly impact upon the church's ability to fulfil its objectives.
An annual review of areas of risk is undertaken by the trustees in conjunction
with church members and volunteers responsible for the area of activity.
The problem with the roof led to areas of the sanctuary for health and safety
i"easons to be inaccessible. These areas were cordoned off to prevent the
occurrence of accidents.
Strategies, although not as stringent as previously relating to reducing the risk
of Covid cross-contamination within the sanctuary, are adopted.

B.&￿,1 .4niiiJal Rep￿1.1 £OI';
-23
Statement of Trustees Responsibilities
Charity law requires the trustees to prepare accounts for each financial year
which give a true and fair view of the situation of the Charity and of the profit
and loss of the Charity for that period. In preparing these accounts, the trustees
are required to:.
Select suitable accounting policies and then apply them consistently.
Adjust and make estimates that are reasonable and prudent.
Prepare the accounts on the going concern basis, unless it is inappropriate
to presume that the Charity will continue in operation.
The trustees are responsible for keeping adequate accounting records which
disclose with reasonable accuracy at any time the financial position of the
Charity and to enable them to ensure that the accounts comply with the
Charities Act.
They are also responsible for safeguarding the assets of the Charity and hence
for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
The trustees confinn that the accounts comply with current statutory
requirements and those of the Charity, s Trust Deed.
Trustees as of at the financial year end 31 August 2023:
Ruth Francis David Lewis Veada Walker Marion Palmer (Co-opt)
Tiustees report is approved by the BAM Board of Trustees on:
Signed on its behalf by-
SIGNtNG TRUSTEE'S NAME........................................

BETHEL APOSTOLIC MINISTRIES (WOLVERKAMPTON)
Balance Sheet 11$ at 31 August 2023
Note
2023
2022
Fixed Assets
Tangible Assets for use by the Church
94,466
97,0?6
Current Assets
Debtors
Bank &. Cash
5,217
36.759
41,976
40.855
46,?45
Totsl current assets
Creditors . amounts falling due
within one year
10
895
Net Current assets
44,663
41.081
Total assets less current liabilities
139,129
138.107
Net Assets
li9,129
138,107
The funds of the charity
Re$trittÈd Fund$
8.350
8.350
Unrestricted Funds-
G¢ner<il and Capital Fun
Designated Buildino Fund
1 8.779
i?.000
l j9,1?9
117.757
i?.000
138,107
Total funds
The d1￿clo1.S hav¢ taken advantage of the Companies Act ?006 in not havinrw these accounts audited under Section 477 (1). No
iiiembers have requii'ed the company to obtain An audit Ctf its accounts for the year in question in accordance with section 476
The Directors acknowledge their respomsibilities for ensurÈng that the company keeps accounting records which comply with
9386 and SJ87 of the Companies Act ?006 and for prepai'ing accounts which fwive a true and fair view of the state of affairs of
the company 3s ai 31 Augysr ?0?3 and of its profit for the year then ended accordance with the requirements of $396 and
which coinply with the requirements of the A¢t relatincw to the accounts so far ￿ applicable to the coinpany.
The a¢counts have been prq)3red in accordance with the provisions in Part 15 of the Companies Act ?006 applicable to
con)panies sybject to th¢ small cornpani¢s reiFime.
si￿ed and approved the behalf of the Board on
Name
Coinpany nuniber 7746641

BETHEL APOSTOLIC MINISTRIES (WOLVERHAMPTON)
Statement of FinaneiAI Aetivitits ( ineludes summary of income and expemditllre)
for the year ended 31August 2023
Unrestricted
Restricted
Total Unreitricted Restricted
Funds
Funds
Total
Funds
Funds
Funds
Funds
2023
2023
2023
2022
2022
2022
Income
Ineome from charitable #ctivities
Doi)aiioiis
30.241
30.?41
il,662
31.662
Total Ineome
Expenditure
Cliiiritable Activities
Lhuieli Runiiiiig Costs
?9,219
?9.?19
Other Expenditure
Loan Inrerest
92
Total Expenditure
?9.?19
?9,?19
?3,71?
?3,712
Net lttcome
Reconciliation of Funds
1,0??
1,0??
7,950
7.950
Total funds brought forward
1?9,757
138.107
I?1,807
8,350
130,157
Total furjds carried fonY2rd
lJO,779
139,129
129,757
8,350
138,107
Tliere were iio recogniged gains or losses for 202) or 2022 other ihan Tlios¢ in¢lud¢d in the
Siateinent of Financial Activities
10

BETHEL APOSTOLIC MINISTRIES (WOLVERHAMPTON)
Notes to the accounts
for the year to 31 August 2023
l. AceountiDg Policie5
Basis of preparation
The charity. constittites a piiblic benefit entity as defined by FRSI 02. The financial statements Iiave been
prepared in accordajice witli Accounting and Reporting by Charities.. Statement of Recoinmended Practice
{SOEiP) applicable lo charities preparing their accounts in accordance with the Financial Reportiiig
Standard applicable in the UK and Republic of Ireland (FRS102) piiblished on 16 Jiily 2014, the Fiiiancial
Reporting Standard applicabl¢ in the United Kingdom and Republic of Ireland (FRS i o?) Ihe Charities
Act 2011 th¢ Companies Act 2006 and UK Gen¢rally Accepted Pra¢li¢e as it applies froin l January ?015.
Th¢ financial siatements liave been prepared on a going concern basis uiider the Iiislorical cost conv¢ntion
modified to inelude certain iteins at fail. value.
No changes have b¢¢n made to the financial siateinents for previous years unless oth¢rwise stated within
the notes as a prior year adjLlStment.
Fund$
Unrestricted funds are in¢ome funds which are to be spent on the chiirch's general purpose.
Restrieted funds are donations or grants receivcd for a specifLC object or invited by tlie ¢hur¢li for a
specific object. The fiinds Inay only b¢ ¢Kpend¢d on il)e speclfic object for which they were given. Any
balaiice reinaininu unspent at the end of each year Inust be carried forward as a balance on tliat fLind.
Income
Planiied givin& collections and dorialions ar¢ r¢¢ognis¢d wh¢n rc¢¢ivcd. T&A ￿r[Ind3 are recognised when
tlie incoming resource to wliich tliey relate is received. Gixiits and Leoaeies are aeeounted fc>r wlien tlie
ehur¢li is Icgally entitled to tl)e &mou¥Jts due. All other incoine is IEcoJo ised when it is rec¢ivabl¢. All
in¢oming resour¢es are ac¢ouTktcd for gross.
Resources expended
Ainouilts received specifically for mission are dealt with as restricted fuiid8. All otlier expenditure is
gener&lly recognised when it is incurred and is accouiited for gross.
Fixed assets
EqLiipnient is capitalised if it can be used for more than one year, and cost at least £1,000. They ait
valiied at cost.
Equipmeiit And Furniture
Mininbus
Buildiiig
@ 250/0 Reducing Balance
@ 20/0 Straight line
11

BETHEL APOSTOLIC MINISTRIES (WOLVERHAMPTON)
Notes to the aeeounts
for the year to 31 August 2023
(a) Volutstary Income
2023
Unrestrieted Restricted
2022
Total
Totsl
Titlies And Offerings
Gift Aid Tax Refund
Insurance Claim
Oth¢r Income
24,398
5,843
24.398
5,843
?5.011
5,841
400
410
31,66?
30,241
30,241
3. Costs of CbAritable Activities
2023
2022
Premises Costs
Uti lity Costs
Depi-e¢iation
Ti-a11SPOrt Costs
Conveiitioii and Events
Ministy ¢osts
Gifts and Donations
Overseas Donation
8,65?
3,907
3,454
2.616
150
2,462
555
2,367
?.306
410
2,285
1,431
690
916
i)siirance
Office cogts
Small Equipmeni
Goveillanc¢
Conimuni¢ation
BaiiL Cliarge8
SecLlI-ity Cosis
1,441
1,850
938
929
330
384
1,165
4. GovernaDce expenditure
2023
2022
Independent Exaininer Fees
Undeiyrovision ?021
Companies HoLise Cliarges
9?5
895
45
13
938
12

BETHEL APOSTOLKC MINISTRIES (WOLVERHAMPTON)
Notes to the ae¢ounts cont'd
for the year to 31 August 2023
. Net movement in funds fortheytar
Tl)e i)et moveineiit in fund8 for the year is stated after chartring..
2023
2022
Independeni Examination
Ui)d¢rprovision for 2021
Depi-eeiation
925
895
45
2,616
6. Staff Cts$ts
Tliere were no paid staff in the year
Trust¢es remuneration and ¢xpenses
No remuneration or expenses were paid to the trustees in the year
7. Tangible fixed assets for use by the Charity
Church
Premises
Equipment
& Furniture
TOTAL
Cost as at I September 202?
Additiong
Disposals
Cost as at 31 August 202)
119,640
10,66?
130,30?
119,640
10,662
130.302
Depreciation as at I September 2022
Cl)ai'ge for the year
Oi) Disposals
Depi'eciation as al 31 August 2023
9,994
167
2,560
?5,675
10,161
35,836
Ner book Value as at 31 August 2023
93.965
501
94,466
N¢t book Value as at 31 Aiigiist 20?2
96.358
668
8. Debtors
2023
2022
Gift Aid dLie
5.190
200
5.390
Oih¢r D¢bior
5.?17

BETHEL APOSTOLIC MINISTRIES (WOLVERHAMPTON)
Not¢s to th¢ ae¢ounts cont'd
for the year to 31 August 2023
2023
2022
9.Bank and Cash
Bank A¢count
40,855
40,855
36,759
10.Creditors . ￿no￿ntS falling dLie ill one year
Acci'iial
Otlier Creditor
925
657
1.582
895
895
Il. Funds
Brought
FO￿ard
Carried
Forwanl
Income Expenditure
Restrieted Funds
llisui'aiice Claim-minibus
8,350
8,350
DesionAted Funds
BLiilding Fund
12.000
Unrestricted Funds
Capital funds
G¢neral Funds
i 00,000
17,757
i 00.000
30,241
?9,?19
18.779
Total Funds
138,107
30,241
29,219
139,129
The minbus purchased using the National Lottery Community Fund was stolen
The replacement will purchased usinrF tlle Insurance Claim received.
14

BETHEL APOSTOLIC MINISTRIES (WOLVERHAMPTON)
lttdependeni Examiners Report
For the Year EDded 31 August 2023
I report on the accoLinls for ihe year ended 31 Autyust 202) set out on tlie following pages
Respective responsibilities of trustees and examiner
Tlie ii'ustees ( who are also directors of the compaiiy for the piirposes of company law) are respoiisible for
rli¢ preparation of the accounts. The trustees consider that an audit is Iiot required for this year under
section 144(2) of the Charities Act 2011 and tliat ai) ind¢pendent examination is needed.
Haviiig satisfied myself that the charity is not subj¢¢t to audit uiider company law and is eligible for
iiidependent examination, it is my responsibility to:
(l ) Examine the accounts undei. section 145 of the ?01 l Act.
(2) To follow the procedLires laid down in tlie ¢rener81 directions given by the Charity
Commission undcr section 145(5) (b) of tl)e ?Ql l Act, and
l)) To state whether partiCLilar matters have come to Iny attenlion.
Independent Examiner's Statement
I have completed my examination . I confirni tliat no matters have ¢ome to my attention in connection with
tlie exainination giviiig me cause to believe thal in any nial¢rial r¢sp¢¢t
accounting records wei'e not kept in resp¢¢l of the ¢ompany as required by section J86 of the
?006 Acl or
(2)
the accounts do not accord with those records
the accounts do not comply with the accounting IEquirements of section J96 of tlie 2006 Act
other tlian any reqiiireIiient that tlie accoui)ts give a'ti'iie and fail. view ' wliicl) is not a Inattei.
considered as part of an iiidependent examinalion 'or
tl)c ¥ccount8 1)ave not b¢¢n prcpiitd in accordance with tlie Inethods and pi'inciples of the
Statemeiit of Recoinmended Practice for aocountiiig atkd reporting by cha]'ities applicable to
charilie5 PltparÉiig ih¥ir accounts iii accordaiiL¢ wiih the Financial Repoiting Staiidard
applieable iii the UK And Kepublic of Ii'eland ( b IIS102)-
(4)
I have no concems and have come across no other matters in coiinection with the ¢xaiiiination to which
attention should be drawn in diis report in ordcr to ¢nabl¢ a proper understanding of the accouiits to be
reael)ed.
Nani¢
Relevaiit Professional Qiialificatioiis
Addi'ess
Gary Petei. Brookes
FCA FCIE BS¢
130 Woiiibourne Park
Wolverhampton
South Staffs
WV5 OLY
Date '.
15

BETHEL APOSTOLIC MINISTRIES (WOLVERHAMPTON)
Iii(IL'I)c'ndent F.IAniiners R*purl
Tr'i)r thi. I'L'ar Ende41 .11 Au%u$t 202.1
I ILIR)I'l LTrli ilie aLLLILiiil% liir IIiL' !'Lar ¢iiJed 31 Aiib)Ii%l ?0?3 sel oui on ihe folloiwing pabies
RL'.%I)L'Ltive reypun4ibiliti14 uf trustees #nd exmminer
'IIL iriislLL% { ¥%lii) cifL alsi) dir¢LlI)rs 1)I' tIIL Loiiipaiii Ii)r th¢ purp()se5 ()f ci)iiipaii¥' law) ar¢ rLspoiisible li)r
Illi pfLpcif1c ti()11 ol'thL dLL(Iiini%. 'I'he irn.%ieth Loiisid£'r Ilidl audil is 11()I reqiiirL.d li)r Iliis )'¢dr uiidLr
LLlii)i) 1441_i L)i- Il)L L liaritie% ALI ){) I l aiid Il)ai ali indepeiidLiII exaiiiiiialii)n 1% ii¢¢ded.
I l¢ll illgk S¢ltisliL.d mvtsLII"Ihai ihL Lharity is not siibjecl lo audil under company law and 1% ¢libvible lor
ii)dLp¢iideiit exaininatii)n. il is 11)y resp)nsibilil)' to:
I I I l-..xaniin¢ ihv aLcoullis linder seclioii 145 0l.ihe ?01 I ALI:
?)'1 (J f()Ili)w ihe pro¢LYlLifL'S laid di)wn ii) Ihe giL¥I)eral directions &yiven by ihe L'harily
L'i)niiiii%%ii)n iiiid¢r NeLliI)i) 145151 Ibl i)I'the 101 I ALI. and
13)'11) statL iihLilILr P41fliLul4r IiiallLrs h£llL Ll)iiie l() In), uiieniii)n.
Lll)Ul)liiib reLI)ril% wcr¢ iioi kLpI in rL'sfKci i)l-Ih¢ L()Inpaii)' as reqiiirL.d b). sL'ilii)1) .186 Lil. IliL
?11116 ALI iTrr
IhL IiLL()IiiIIN d() ii()t IlLLI)rd w ith th(M' rL'LI)rds
(31
Ll)Ii%i(ILfL'(I ￿lrI ()I' 1111 iiidcpLiidLiII L'xuiiiiiialii)n :()r
Ilie ilLL()Iinl* n(?1 ￿￿1) pr¢parL￿ in aiL()rdaiiLL ￿ itli i1iL Iiiiilicxls uiid i)riiiLlI)ILS l71'1liL'
41
Llifjll'ilii% prLP&lfiiigF ilILir clLllllllll% in aLL()rdaii¥¢ M lili tIiL l--iiidiiLial RLp(bniiibtr %iaiidJrd
pi)liLabli' 111 ihL I IK iiiid RLpiiblii i)l- IrL.lanil I l.'R% 111?
I Iinve nii conLcrns and have ci)mc aLri)s% no i)ther iiiallL'rs in Li)nneLiiibn iviili tlie einiiiiii4lti(In l() whiLI)
4111L'iIIiLllI 4111)Lild be (Ir£llVli iii Iliis rc'p)n in i)rder li) enahlc a propLf Liiid¥f51aiidiii¥b (Il. IIIL .ILLI)Iiiil% l() bL'
rL'%lLIIL￿.
t3•
Gar¥. l)Llir Ilnx)Kes
FL'A I.'L'II.. II%L
-10 W()iiih()Iinie Ilark
Wi)li¢rhaiiiplon
S()iiili SiJlTs
'Vi Ul.Y
RLIL'villlt l)rolc55ii)niil QiialiliLJlions
AddrL%
e•*
15