Bethel Community Church
Report and Accounts
31 December 2021

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|Trustee|name||Oface|(if|any)||Dates|acted ifnot for the|
|---|---|---|---|---|---|---|---|---|
||||||||whole|ear|
|Frank Bruntlett|||||||||
|Muriel Bruntlett|||||||Resi|ned 12/04/2021|
|Beverle|Cha|man|||||||
|Andrew|Dennison||||||||
|Ma<br>aret Dennison|||Secreta||/Treasurer||||
|Paul Scott|||||||Resi|ned 12/04/2021|
|Amanda|Thorn|n|Chai|erson||em|||
|Andrew|Mark Wade||||||||
|L ndse|Wade||||||||



|he Custodian T|rustees are:-|||
|---|---|---|---|
|Trustee name||Dates acted if not for the whole|ear|
|Frank Bruntlett||||
|Muriel Bruntlett||||
|Ma<br>aret Dennison||||
|Amanda<br>Thorn|son|||



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|||||202'I|2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||Notes|Restricted|Unrestricted|Total|Total|
|Receipts||||||||
|Collections|||||25,697|25,697|28,913|
|Church @5||||||||
|Gift Day|||||1,095|1,095|1,170|
|Inland Revenue|||||5,233|5,233|5,622|
|Fees|||||?00|700|1,050|
|Grants|||1|4,875||4,875|8,583|
|Appeals|||||2,035|2,035|5|
|Interest Received|||||91|91|101|
|Meeting<br>point|||||||350|
|Sundry Receipts||||||||
|Total Receipts||||4875|34851|39726|45 838|
|Payments||||||||
|Minister's<br>Remuneration|||and expenses||27,068|27,068|21,688|
|Youth Worker Fees||||3,025||3,025|12,355|
|Building<br>utilities|||||2,185|2,185|2,027|
|Building- maintenance||and repairs|||733|733|343|
|Cleaning|||||491|491|933|
|Ministry expenses||||250|1,116||2,0?3|
|Union and Circuit Levy|||||864||483|
|Children's<br>and YP Ministry||||830||830|808|
|Stationery<br>and Copier Expenses||||14|1,060|1,074|638|
|Outreach<br>Ministry|||||3,910|3,910|3,945|
|Hospitality<br>including|gifts||and flowers|61|2,535|2,596|383|
|Fees|||||538|538|105|
|Total Payments||||4 180|40 500|44 680|~457<br>'I|
|Net Receipts/(Payments)<br>Cash funds lastyearend||||695<br>~194|(5,649)<br>22 761|(4,954)<br>24755|57<br>24 698|
|Cash fund this year|end|||2689|17112|19801|24755|





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|||Unrestricted|Unrestricted|Restricted||
|---|---|---|---|---|---|
||||Funds|Funds|Total|
|Cash Funds||||||
|Cash Account|||190||190|
|Current|Account||4,190|2,689|6,879|
|hlationai|Savings Investments|Account|12732||12732|
||||17112|2689|19801|