2021-09-30-accounts

	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T	eofadviser Name				Address
Name ofchief executive or names		of senior		staff members		(Optional	information)
Pastor Danny Miller
	~ e				~ ~			~	~	~
	Description ofthe charity's trusts
	Type ofgoverning document	t Trust Deed			dated 13September		1958
	t.t t d How the charity is constituted		Charitable Incorporated			Organisation
	Trustee selection methods	Trustees meeting		are appointed by a resolution ofthe Leadership Team					passed	at a properly		convened
	Additional governance issues	(Optional		information)
	You may choose to include
	additional information, where
	relevant, about:
	~ policiss and procedures		All new	Trustees are given a copy ofthe Constitution							and the latest
	adopted for the induction and training oftrustees;		Trustees Annual Report All Trustees are required			and Accounts. to have a DBS check.
	~ the charity's organisational structure and any wider		The church		is a member	of Evangelical			Alliance
	network with which the charity
	works;
	~ relationship with any related
	parties;
	~ trustees' consideration of
	major risks and the system		All Trustees		given their	time voluntarily.
	and procedures to manage
	them.
		~ ~
	Summary ofthe objects ofthe charity set out in its governing document		To advance the Christian faith in accordance with the Statement in Verwood, Dorset, and such other parts ofthe Uk and abroad Trustees may from time to time decide.										of Faith as the

Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	In accordance with government guidelines and in order to support the wider population, the building has at various times been closed during reporting period. Nevertheless, ths Fellowship remained active and	the
			supportive through these times with biblically based messages of
			encouragement and news relayed to those who were able and wanted	to
			both contribute and receive them.
			Following the end ofthe first 'lockdown' the decision was made to open
			Bethel Chapel for Sunday morning worship and Tuesday morning prayer.
			Despite the pandemic affecting the physical life ofthe fellowship, much
			has been achieved over the past two years.
			Following the 2019AGM a proposal for the use and allocation offunds
			gifted to Bethel Chapel by the previous Pastor was drawn up.
			A 3 point proposal covering Tithing, Pastoral Leadership and Facilities
			modernisation was accepted as the vision, road map and action plan for
			the fellowship as these 3 aligned with the charity purpose.
			A total off16,000was distributed to the following charities which
			completed the first ofthe 3 part plan:
			Evangelical Action Brazil, Mercy, Ships, MAF, Christian Blind Mission,
			Heal Project, Hope FM, Future Pillars, Leprosy Mission and Ukraine
			(Odessa )Project.
			Whilst a number of ideas relating to the modernisation and improvement
			ofthe building and facilitiss have been discussed it was the general
			concensus that the appointment of a Pastoral Leader should take
			prescedent so that their input might also be sought.
			The exception to this was the updating ofthe sound and recording
			equipment and acquiring internet connection.
			Danny Miller was appointed Pastor and Leader in April 2021 and inducted on the 11"July 2021.
			The Bethel Chapel building and facilities are being reviewed with a view
			to the provision of modern facilitiss to better serve the vision ofths
			church in the local community.

O CHARITY COMMISSION FOR ERG' AHp AHp WAI Eg	O CHARITY COMMISSION FOR ERG' AHp AHp WAI Eg	O CHARITY COMMISSION FOR ERG' AHp AHp WAI Eg	O CHARITY COMMISSION FOR ERG' AHp AHp WAI Eg	O CHARITY COMMISSION FOR ERG' AHp AHp WAI Eg	O CHARITY COMMISSION FOR ERG' AHp AHp WAI Eg	BETHEL CHAPEL VERWOOD Receipts and	BETHEL CHAPEL VERWOOD Receipts and	BETHEL CHAPEL VERWOOD Receipts and	payments	payments	accounts	accounts	accounts				CC&ea
						Forthe	period
						from		01/10/2020					30/09/2021
						Unrestricted funds		Restricted funds		Endowment funds			Total	funds			Last year
						to the nearest r.		to the nearest	6	to the nearest		f	to the nearest 6				to the nearest 6
A1 Receipts
Collections inc.	EAB						5,683										5,827
GIR Aid							997								997		921
Interest							421								421		298
Donations							120										173
Misc. Donations							350								380
Sub total(Gross income for AR)							7,871							7,571			7,219
A2 Asset and investment					sales
(see table).
				Sub total
			Total		receipts		72171			-			-	7A71			7,219
A3 Payments
Speaker/Pastor	Expenses						415								415		840
Donations to EAB							1,550							1,550			2,282
Salaries &Pensions							5,523							5,523
Insurance							1,489							1,489			1,657
Utilities							781								781		632
Repairs &Maintenance							230								230		342
Sundries							2,628							2.828			1 267
Licences							304										404
Donations/GIRs							2,530							2	530		115,318
				Sub total			15,460							15,450			122,742
A4 Asset and	investment
purchases, (see table)
				Sub total
		Total payments					15,450		-			-		15,460			122,742
Net ofreceiptslfpayments)														7,879		-	115,523
A5 Transfers	between			funds
AS Cash funds		last year			end
Cash funds			this	year end			7,879							7,879		-	115,523

	~,	~,	~			~	~ ~		~ ~		~ ~ ~
								Unrestricted			Restricted	Endowment
	Categories			Details				tunds			tends	funds
								to nearest 8			to nearest 2	to nearest 8
B1Cash funds				Current Account					67,882
				Nationwide	Investment		Account		100,000
						Total cash funds			187,882
				(sgiss	balances	with	rscsipis sbd payments
							scccvilt(s))
								Unrestricted			Restricted	Endowment
								funds			funds	funds
				Details				to nearest 2			to nearest 8	to hsaiest 2
B2Other monetary assets
				Details				Fund asset	towhich be(on s	Cost (optional)		Current value o tional
B3Investment		assets
				Details				Fund asset	towhich bsloo a	Cost (optional)		Current value o tional
B4Assets retained for the
charity's	own	use
								Fund	towhich		Amount dus	When dus
				Details				liabili	relates		o tiooal	o tional
BSLiabilities
Signed by one or two trustees on behalf ofag the trustees					Signature				Print	Name		Date of a royal
								S
								+vcr' ~inc			LEP