| Registered | charity number | 1152630 | ||
|---|---|---|---|---|
| Working name | The Bethel Evangelical | and independent | Church | |
| Contact addtess | The Bethel Evangelical | and Independent | Church | |
| Clapham | ||||
| Lancaster | ||||
| Lancashire | ||||
| LA2 SDZ | ||||
| Trustees | GJCoates | |||
| TWFawcett | ||||
| JETownley | ||||
| A Whitaker | ||||
| ABWoodhouse | ||||
| Elders | JETownley | |||
| ABWoodhouse | ||||
| TWFawcett | ||||
| Treasurer | Paul Close | |||
| Secretary | JETownley | |||
| Independent | Examiners | Bennett Kiikhope Smith | ||
| Charteted Certified Accountants | ||||
| Suites 5Jk6,The Printworks | ||||
| Hey Road, | ||||
| Barrow, Clitheroe | ||||
| Lancashire | ||||
| BB79WB | ||||
| Barclays Bank pic | ||||
| Leicester | ||||
| LE872AB |
| FORTHEYEAR ENDE | D 31DEC | EMBE | R2021 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Note | Funds | Fundsf | 2il21 8 |
2028 | ||
| RECEIPTS | ||||||
| Voluntary receipts |
28,757 | 28,757 | 28,487 | |||
| Other receipts | 1 148 | 1,148 | 460 | |||
| 29,905 | 29,905 | 28,947 | ||||
| Receipts from saic offixed assets | ||||||
| Total receipts | 29905 | 29 905 | 28947 | |||
| PAYMENTS | ||||||
| Costs ofgenerating voluntary |
receipts | 3 | 35524 | 35524 | 27372 | |
| Purchase offixed assets | 35,524 1068 |
35424 1 068 |
27,372 1 53 |
|||
| Total payments | 36592 | 36892 | 28,625 | |||
| Excess Receipts over Payments/ | (Q87) | 322 | ||||
| (Payments over Receipts) | ||||||
| Bank account as at 1January 2021 | 27612 | 27612 | 27,290 | |||
| Bank account as at31December 2021 | 20925 | 20 25 |
27612 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Note | Fuada | Funds 0 |
2021 8 |
2020 I |
|||
| MONETARY ASSETS | |||||||
| Cash at bank and in hand | 4 | 20 25 | 20 | 25 | 27 | 612 | |
| 20,925 | 20,925 | 27,612 | |||||
| OTHER ASSETS | |||||||
| Tax refunds | 3,476 | 3,476 | 3,233 | ||||
| Prepaytu ants | 430 | 430 | 356 | ||||
| LIABILITIES | |||||||
| Accruais | 1518 | 1518 | 1372 | ||||
| 23313 | 23 | 13 | 29929 |
| O | TES TOTHE ACCOUNTS | TES TOTHE ACCOUNTS | ||
|---|---|---|---|---|
| 1 | VOLUNTARY RECEIPTS | 2021 | 2020 | |
| Covenant gifts | 16,880 | 15,280 | ||
| Freewill offerings | 35 | 153 | ||
| Donations Tax Refund |
4,220 4,578 |
4,344 5,389 |
||
| Gift Aid small donations | scheme | 2,319 | 2,594 | |
| Stewardship | 725 | 727 | ||
| 28.757 | 28,487 | |||
| 2 | OTHER RECEIPTS | 2020 | ||
| 8 | ||||
| Houm rent, rates, water | and power | 1,146 | 442 | |
| Bank interest | 2 | 18 | ||
| 1 148 | 460 | |||
| 3 | COSTSOFGENERATING VOLUNTARY RECEIFIS | 2021 | 2020 | |
| Travel expenses Events |
2,850 538 |
1,560 481 |
||
| Missionaries rent |
400 | |||
| Water Rates Donations and gifts Books and bibles |
107 26,236 431 |
(62) 20,470 309 |
||
| Fuel and light | 2,152 | 1,528 | ||
| Repairs and renewals | 295 | 472 | ||
| Church insurance | 643 | 627 | ||
| Sundry expenses Accountancy fees |
684 ~1188 |
667 1320 |
||
| ~35 524 | ~27 72 | |||
| 4 | CASH AT BANK AND | IN HAND | 2021 | 2020 |
| Cunent account Deposit account Cash in hand |
2,578 18,117 230 |
3,417 24,115 80 |
||
| ~20 925 | 27612 |