| ~ | e | ~ | ~ | e | ~ | ~ | e | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity | name | Bethesda | Evangelical | Church | |||||||
| Other | names charity is known by |
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| Registered | charity | number | (ifany) | 1149548 | |||||||
| Charity's | principal | address | Main Street | ||||||||
| Brampton | |||||||||||
| Postcode | CAS | 1SH |
| Trustee name | Office (ifany) | Q t | t d f | tf | h | i | Name ofperson (or body) entitled to appoint trustee (if |
|
|---|---|---|---|---|---|---|---|---|
| 1 | David Niven | Trustees | ||||||
| 2 | Paul Bacon | Trustees | ||||||
| 3 | Huw lley | Pastor/Chair | Trustees | |||||
| 4 | Robert Pickett | Secretary | Trustees | |||||
| 5 | Jonathan West |
Trustees |
| ~ | ~ | ~ | ~ | ~ | |||
|---|---|---|---|---|---|---|---|
| - | Financial support for the | church | remained | quite consistent | throughout | ||
| the year, despite the pandemic. |
| Brief statement ofthe charity's |
Brief statement ofthe charity's |
|||||||
|---|---|---|---|---|---|---|---|---|
| policy on reserves | ||||||||
| Details of any funds in deficit |
materially | No funds | are | in deficit | ||||
| Further financial review details |
(Optional | information) | ||||||
| You may choose to include additional information, where |
Our income is primarily congregation plus some |
from the giving ofmembers ofthe church additional external supporters. |
||||||
| relevant about: |
||||||||
| ~ the charity's principal |
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| sources offunds | (including | |||||||
| any fundraising); | ||||||||
| ~ how expenditure |
has | |||||||
| supported the key objectives |
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| ofthe charity; | ||||||||
| ~ investment policy |
and | |||||||
| objectives including any |
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| ethical investment | policy | |||||||
| adopted. | ||||||||
| ~ | ~ ~ | ~ | ~ | ~ | ~ |
| ForThe Year Ended 31stDe | cember | 2020 | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Balance Brought Forward | 142,393.65 | 71,178.08 | ||
| Receipts:- | ||||
| Offerings &Donations | 43,075.39 | 44,090.71 | ||
| Property Fund Donations |
32,161.25 | 66,930.01 | ||
| Grants, Gifts &Tax Refunds Received | 14,749.79 | 10,654.72 | ||
| Book Stall Income | 132.99 | 340.50 | ||
| 90,119.42 | 122,015.94 | |||
| 232,513.07 | 193,194.02 | |||
| Payments:- | ||||
| Employee Costs Gifts to Missionaries & Evangelists |
35,759.24 8,750.00 |
35,221.27 4,635.00 |
||
| Training and Conferences |
114.01 | 1,031.80 | ||
| Property Fund Expenditure |
4,056.00 | 60.00 | ||
| Repairs, Renewals and Equipment |
7,550.84 | 3,31131 | ||
| Heating, Lighting and Water Rates |
1,333.39 | 1,297.62 | ||
| Youth Work | 270.19 | 891.44 | ||
| Printing and Stationery |
99.65 | 247.03 | ||
| Outreach | 722.27 | 1,153.19 | ||
| Book Stall Expenditure | 189.88 | 465.93 | ||
| Sundffes | 2,292.89 | 2,485.78 | ||
| 61,138.36 | 50,800.37 | |||
| Balance Carried Forward | 2171,374.71 | f142,393.65 | ||
| Balance Sheet as at31stDecember | 2020 | |||
| Cash At CAF Bank Ltd. - Church Account | 56,895.95 | 62,475.64 | ||
| Cash At CAF Bank Ltd. - Property | Fund | 114,478.76 | 79,918.01 | |
| 5171,374.71 | ~142,363.65 | |||
| Represented by- |
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| General Fund |
56,079.95 | 62,475.64 | ||
| Restricted Wiggles and Giggles Fund | 816.00 | 0.00 | ||
| Restricted Property Fund |
114,478.76 | 79,918.01 | ||
| 2171,374.71 | 142,393.65 | |||
| Treasurer - Ruth Gay | ||||
| independent Accounts Examiner |
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| Gordon E.Younger, FCCA |
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| 18th February 2021 |