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2020-12-31-accounts

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Bethel Evangelical Church Gorseinon

1 1 5 4 8 4 5 Bethel Evangelical Church West Street Gorseinon Swansea S A 4 4 A A

Derek Dennis Deacon and Secretary Martyn Keane Deacon and Treasurer Edwin Gwyther Deacon Deacon Clifford Watkins Keith Vine Deacon Samuel Reeve Deacon

Constitution

Trust

Members elected as deacons automatically become Managing Trustees

All incoming Managing Trustees are required to read the relevant documents, and to attend (whenever possible) the regular Managing Trustee meetings.

Ongoing review to identify and deal with major risks is implicit in the purpose of each Managing Trustee meeting.

T H E P U R P O S E S O F T H E C H U R C H S H A L L B E : -

( 1 ) T H E A D V A N C E M E N T O F T H E C H R I S T I A N F A I T H I N

A C C O R D A N C E W I T H T H E B A S I S O F F A I T H P R I M A R I L Y B U T N O T E X C L U S I V E L Y W I T H I N G O R S E I N O N A N D T H E S U R R O U N D I N G N E I G H B O U R H O O D ; A N D

( 2 ) S U C H O T H E R C H A R I T A B L E P U R P O S E S A S S H A L L , I N T H E O P I N I O N O F T H E M E M B E R S O F T H E C H U R C H I N A C H U R C H M E E T I N G , F U R T H E R T H E W O R K O F T H E C H U R C H .

Worship services twice each Sunday. Mothers and Toddlers meetings twice a week in term time. Meetings for youth and younger children weekly in term time. Prayer meetings/Bible studies weekly. Participation in community Christmas Lantern Parade. Engagement with local schools. Support for Christian workers at home and abroad.

Trustees have had regard to the Charity Commission guidance on public benefit.

The introduction of lockdown in March resulted in several of the regular meetings being shut down. Others were moved online. Details are as follows.

  1. Mothers and Toddlers closed down completely. Children had averaged 15-20 on Tuesdays and 10-15 on Thursdays.

  2. Monday Club (younger children) – closed down completely. Average attendance had been about 5.

  3. Prayer Meeting (Tuesdays). Moved online via Zoom. 4. Youth (Thursdays) – closed down completely. Average attendance had been 5-6. 5. Sunday services (am and pm) - moved online via Facebook.

On Sunday 23 August we opened the church for morning service as a trial, making this regular from 6 September. Evening

. services remained online for the rest of 2020 following initial lockdown. We reverted to online morning services from Sunday 25 October to Sunday 8 November, returning to the building from 15 November.

  1. Coffee Morning (monthly). Closed completely. Average attendance had been 16-18.

Members continued to donate to local foodbanks, but usually by giving directly to local collection points, e.g. supermarkets, to minimise handling and contact.

The Gorseinon Lantern Parade, in which the church normally takes part, was cancelled.

There were no school visits as in previous years.

We continued to support a UK prisons worker, 2 families doing Christian work abroad and one family doing Christian work in UK.

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Reporttothetrustees/
membersof
Bethel Evangelical ChurchGorseinon
Onaccountsforthe year
ended
31December 2020
"'tl'l&llrrs+a+s
Setout onpages 1-4
Ireport tothe trustees onmyexaminationofthe accountsofthe above
charity("theTrust") fortheyearended
Responsibilitiesand As thecharitytrusteesof theTrust, you areresponsiblefor the preparation
basisof report ofthe accountsin accordancewith the requirementsoftheCharitiesAct
2011("theAct').
Ireportinrespect ofmyexaminationofthe Trust's accounts carriedout
undersection145ofthe2011Act andincarrying outmyexamination,I
havefollowed the applicableDirectionsgivenbythe CharityCommission
under section145(5Xb) oftheAct.
lndependent
examiney'sstatement
Ihavecompletedmyexamination.Iconfirmthat no material maftershave
cometo my attention(otherthan that disclosedbelow*)inconnection with
the examination which givesmecause tobelievethatin,anymaterial
respect:
.accountingrecordswere not keptin accordancewith section130of
the Act or
rth€ accounts donot accordwith the accountingrecords
Ihave noconcernsand havecome acrossnoother mattersinconnection
with the examinationto whichattention shouldbedrawnin orderto enablea
proper understandingoftheaccountsto bereached.
* P/easedeletethewords inthebrackets iftheydonotapply.
Signed: 21t07t21
Name: DRVaug
Relevantprofessional
qualification(s) orbody FCCA
(if any):
Address: Ashmole&Co, First Floor,1StJohn's Court, UpperFforestWay-
EnterprisePark, Swansea
sA6 800
unrestricted Restricted EndowmentTotal EndowmentTotal Last
Funds Funds Funds
Funds
Year
A1 Receipts
Collection f13,690.58 fx3,690.68 f15,688.31
DirectCredit f28,960.00 f28,960.00 f27,700.00
Gift f1,065.00 f1,065.00 f294.7A
lnlandRevenue -Gift Aid f8,709.1-5 f,8,709.1,s f8,420.69
lnterest €35.74 €35.74 €7s.80
Childrens churchoffering €75.00 f7s.00 f49s.00
Other lncome f0.00 f0.00 e29.45
152,5?5.57 f0.00 f0.00 f52,535.57 €52,703.95
A2 Asset&lnvestmentSales
TotalReceipts 852,5X5.57 f0.00 f0.00 €52,535.57 €s2,703.9s
A3 Payments
Business Expenses 86,023.74 f5,023.74 f.6,t20.64
Cleaner f1,501.10 €1.,601.L0 f.L,602.02
Evangelism 17t9.17 t7t9.\t f1,854.55
Good news club fttz.54 tL72.54 f283.59
Missionaries f5,060.00 f5,060.00 f6,066.00
Other ministers f730.00 f730.00 f1,375.00
Pension Payment f3,781-40 €3,781.40 €3,846.90
SalaryPastor f21,514.s2 f27,61,4.52 f2L,478.03
Stationary f80.16 f80.16 f99.7s
Subscriptions f315.20 f315.20 f286.03
TaxesPaid fs,386.92 f5,385.92 fs,660.00
Domestic bills f2,445.84 92,445.84 f3,458.s4
YouthWork f0.00 f0.00 f88.97
€47,870.59 I0.00 f0.00 942870.59 €52,220.02
A4Asset& lnvestmentPurchases
Audio Equipment f0.00 s0.00 €0.00
Computer f0.00 f0.00 f0.00
f0.00 €0.00 f0.00 f0.00 f0.00
TotalPayments f.47,870.59 f0.00 QO.OO e47,870.59f52,220.02
Net ofreceipts/Payments f4,564.98 f0.00 {0.00t4,654.98 €483.93
A5Transfersbetween funds f0.00 f0.00 f0.00 €0.00 f0.00
A6Cash Fundslast year end f89,20s.03 f0.00 f0.00 f89,20s.03 €88,721.10
Cash Funds This Yearend f93,870.01 f0.00 f0.00 f93,870.01'---€&9,20s.03
CashMovement e.4,664.98 f0.00 f0.00 f4,664.98€483.93

Reporttothetrustees/
membersof
Bethel Evangelical ChurchGorseinon
Onaccountsforthe year
ended
31December 2020
"'tl'l&llrrs+a+s
Setout onpages 1-4
Ireport tothe trustees onmyexaminationofthe accountsofthe above
charity("theTrust") fortheyearended
Responsibilitiesand As thecharitytrusteesof theTrust, you areresponsiblefor the preparation
basisof report ofthe accountsin accordancewith the requirementsoftheCharitiesAct
2011("theAct').
Ireportinrespect ofmyexaminationofthe Trust's accounts carriedout
undersection145ofthe2011Act andincarrying outmyexamination,I
havefollowed the applicableDirectionsgivenbythe CharityCommission
under section145(5Xb) oftheAct.
lndependent
examiney'sstatement
Ihavecompletedmyexamination.Iconfirmthat no material maftershave
cometo my attention(otherthan that disclosedbelow*)inconnection with
the examination which givesmecause tobelievethatin,anymaterial
respect:
.accountingrecordswere not keptin accordancewith section130of
the Act or
rth€ accounts donot accordwith the accountingrecords
Ihave noconcernsand havecome acrossnoother mattersinconnection
with the examinationto whichattention shouldbedrawnin orderto enablea
proper understandingoftheaccountsto bereached.
* P/easedeletethewords inthebrackets iftheydonotapply.
Signed: 21t07t21
Name: DRVaug
Relevantprofessional
qualification(s) orbody FCCA
(if any):
Address: Ashmole&Co, First Floor,1StJohn's Court, UpperFforestWay-
EnterprisePark, Swansea
sA6 800
unrestricted Restricted EndowmentTotal EndowmentTotal Last
Funds Funds Funds
Funds
Year
A1 Receipts
Collection f13,690.58 fx3,690.68 f15,688.31
DirectCredit f28,960.00 f28,960.00 f27,700.00
Gift f1,065.00 f1,065.00 f294.7A
lnlandRevenue -Gift Aid f8,709.1-5 f,8,709.1,s f8,420.69
lnterest €35.74 €35.74 €7s.80
Childrens churchoffering €75.00 f7s.00 f49s.00
Other lncome f0.00 f0.00 e29.45
152,5?5.57 f0.00 f0.00 f52,535.57 €52,703.95
A2 Asset&lnvestmentSales
TotalReceipts 852,5X5.57 f0.00 f0.00 €52,535.57 €s2,703.9s
A3 Payments
Business Expenses 86,023.74 f5,023.74 f.6,t20.64
Cleaner f1,501.10 €1.,601.L0 f.L,602.02
Evangelism 17t9.17 t7t9.\t f1,854.55
Good news club fttz.54 tL72.54 f283.59
Missionaries f5,060.00 f5,060.00 f6,066.00
Other ministers f730.00 f730.00 f1,375.00
Pension Payment f3,781-40 €3,781.40 €3,846.90
SalaryPastor f21,514.s2 f27,61,4.52 f2L,478.03
Stationary f80.16 f80.16 f99.7s
Subscriptions f315.20 f315.20 f286.03
TaxesPaid fs,386.92 f5,385.92 fs,660.00
Domestic bills f2,445.84 92,445.84 f3,458.s4
YouthWork f0.00 f0.00 f88.97
€47,870.59 I0.00 f0.00 942870.59 €52,220.02
A4Asset& lnvestmentPurchases
Audio Equipment f0.00 s0.00 €0.00
Computer f0.00 f0.00 f0.00
f0.00 €0.00 f0.00 f0.00 f0.00
TotalPayments f.47,870.59 f0.00 QO.OO e47,870.59f52,220.02
Net ofreceipts/Payments f4,564.98 f0.00 {0.00t4,654.98 €483.93
A5Transfersbetween funds f0.00 f0.00 f0.00 €0.00 f0.00
A6Cash Fundslast year end f89,20s.03 f0.00 f0.00 f89,20s.03 €88,721.10
Cash Funds This Yearend f93,870.01 f0.00 f0.00 f93,870.01'---€&9,20s.03
CashMovement e.4,664.98 f0.00 f0.00 f4,664.98€483.93