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|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|||





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|FORTHEYEAR ENDE|D 31DEC|EMBE|R2021||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Note|Funds|Fundsf|2il21<br>8|2028|
|RECEIPTS|||||||
|Voluntary<br>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<br>voluntary|receipts|3|35524||35524|27372|
|Purchase offixed assets|||35,524<br>1068||35424<br>1 068|27,372<br>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<br>25|27612|





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|||Unrestricted|Restricted|Total||Total||
|---|---|---|---|---|---|---|---|
||Note|Fuada|Funds<br>0|2021<br>8||2020<br>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||



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|O|TES TOTHE ACCOUNTS|TES TOTHE ACCOUNTS|||
|---|---|---|---|---|
|1|VOLUNTARY RECEIPTS||2021|2020|
||Covenant gifts||16,880|15,280|
||Freewill offerings||35|153|
||Donations<br>Tax Refund||4,220<br>4,578|4,344<br>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<br>Events||2,850<br>538|1,560<br>481|
||Missionaries<br>rent||400||
||Water Rates<br>Donations<br>and gifts<br>Books and bibles||107<br>26,236<br>431|(62)<br>20,470<br>309|
||Fuel and light||2,152|1,528|
||Repairs and renewals||295|472|
||Church insurance||643|627|
||Sundry expenses<br>Accountancy<br>fees||684<br>~1188|667<br>1320|
||||~35 524|~27 72|
|4|CASH AT BANK AND|IN HAND|2021|2020|
||Cunent account<br>Deposit account<br>Cash in hand||2,578<br>18,117<br>230|3,417<br>24,115<br>80|
||||~20 925|27612|






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