## **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**<br>Oferings<br>Gift Aid tax refund<br>**Payments**<br>Renovations<br>Equipment and repairs<br>Utilities<br>Insurance<br>Telephone<br>Charity donations<br>Child protection<br>Governance<br>Cleaning and hygiene<br>Security<br>Travel expenses<br>General maintenance<br>Stationery<br>**(Defcit)/ Surplus  for Year**<br>**Funds Brought Forward**<br>**Funds Carried forward**|**2021**<br>**Total**<br>**£**<br>21,340<br>5,307<br>26,647<br>29,886<br>1,655<br>1,471<br>690<br>560<br>540<br>291<br>250<br>242<br>216<br>50<br>-<br>-<br>35,851<br>(9,204)<br>108,972<br>**99,768**|**2020**<br>**Total**<br>**£**<br>21,694<br>5,657|
|---|---|---|
|||27,351|
|||-<br>40<br>2,371<br>668<br>469<br>120<br>-<br>195<br>-<br>174<br>1,142<br>915<br>65|
|||6,159|
||||
|||21,192|
|||68,356|
|||**87,782**|



6 



## **Bethel Apostolic Church of Praise** 

|**Statements of Assets and Liabilities at 31 March 2021**<br>**2021**<br>**£**<br>Current Bank Accounts<br>99,768<br>Total Bank Balances<br>**99,768**<br>**Other assets**<br>Building<br>453,095<br>Chairs<br>2,400<br>Computer<br>2,305<br>Carpet and Linoleum<br>2,275<br>Pulpit<br>840<br>Stove<br>350<br>Mikes<br>325<br>Keyboard<br>300<br>Drum set<br>290<br>Amplifer<br>250<br>Table and Chairs<br>230<br>Fridge<br>55<br>Fitted Kitchen<br>-<br>Music Mixer<br>-<br>**462,715**<br>**Liabilities**<br>Accounts preparation and independent examination<br>250|**2020**<br>**£**<br>108,972|
|---|---|
||**108,972**|
||300,000<br>2,500<br>710<br>3,500<br>910<br>410<br>350<br>340<br>330<br>270<br>240<br>95<br>1,800<br>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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