Bethel Apostolic Church of Praise
Financial Statements for the
year ended March 2021
Bethel Apostolic Church of Praise
| INDEX | |
|---|---|
| for the year to 31 March 2021 | |
| Page 1 | Charity information |
| Page 2 -5 | Trustees Report |
| Page 6 | Statement of Financial Activities |
| Page 7 | Statements of Assets and Liabilities |
| Page 8 | Independent Examiner's Report |
Bethel Apostolic Church of Pra CHARITY INFORMATION
Trustees
Mrs Gloria Harriott Mr Jacob Harriott Mr Laswell Salmon Ms Nukline Jones Mr Patrick Morrison
Charity Number 1157613
Charity Correspondence Addres
Bethel Apostolic Church of Praise 3 Farrington Road Wolverhampton WV4 6QJ
Independent Examiner
Gary P Brookes FCA BSC FCIE 130 Wombourne Park Wombourne South Staffs WV5 0LY
Bankers
Lloyds Bank Smethwick branch 116 High Street Smethwick B66 1AE
1
Bethel Apostolic Church of Praise
Statement of Financial Activities for the year to 31 March 2021
| Receipts Oferings Gift Aid tax refund Payments Renovations Equipment and repairs Utilities Insurance Telephone Charity donations Child protection Governance Cleaning and hygiene Security Travel expenses General maintenance Stationery (Defcit)/ Surplus for Year Funds Brought Forward Funds Carried forward |
2021 Total £ 21,340 5,307 26,647 29,886 1,655 1,471 690 560 540 291 250 242 216 50 - - 35,851 (9,204) 108,972 99,768 |
2020 Total £ 21,694 5,657 |
|---|---|---|
| 27,351 | ||
| - 40 2,371 668 469 120 - 195 - 174 1,142 915 65 |
||
| 6,159 | ||
| 21,192 | ||
| 68,356 | ||
| 87,782 |
6
Bethel Apostolic Church of Praise
| Statements of Assets and Liabilities at 31 March 2021 2021 £ Current Bank Accounts 99,768 Total Bank Balances 99,768 Other assets Building 453,095 Chairs 2,400 Computer 2,305 Carpet and Linoleum 2,275 Pulpit 840 Stove 350 Mikes 325 Keyboard 300 Drum set 290 Amplifer 250 Table and Chairs 230 Fridge 55 Fitted Kitchen - Music Mixer - 462,715 Liabilities Accounts preparation and independent examination 250 |
2020 £ 108,972 |
|---|---|
| 108,972 | |
| 300,000 2,500 710 3,500 910 410 350 340 330 270 240 95 1,800 150 |
|
| 311,605 | |
| 250 |
The accounts and statement of assets and liabilities set out for the year ended 31 March 2021 are as approved by the church trustees
Signed
Date
7
Independent Examiners Report to the Trustees of Bethel Apostolic Church of Praise
Church of Praise for the year ended 31 March 2021
Responsibilities and basis of report
the accounts in accordance with the requirements of the Charities Act 2011 ( the Act)
Act
Independent examiner’s statement
I have completed my examination, I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
(1) accounting records were not kept in respect of the charity as required by section 130 of the Act or
(2) the accounts do not accord with those records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed : Gary Peter Brookes…......................................................
Examiners
130, Wombourne Park, Wolverhampton WV5 0LY
Date: …....................
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