2022-09-30-accounts

		Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T	e	ofadviser Name	Address
Name		ofchief executive or names	ofsenior staff members (Optional information)
			I 0 0			I
	Description ofthe charity's trusts
		Type ofgoverning document	Trust Deed dated 13September 1958
		How the charity is constituted	Charitable Incorporated Organisation
		Trustee selection methods	Trustees are appointed by a resolution passed meeting ofthe Senior Leadership Team			at a properly		convened
	Additional governance issues (Optional information)
	You may choose to include
	additional information, where
	relevant, about:
	o	policies and procedures adopted for the induction and training oftrustees;	All new Trustees are given a copy ofthe Constitution Trustees Annual Report and Accounts. All Trustees are required to have a DBScheck.				and the latest
	I	the charity's organisational structure and any wider	The church is a member of Evangelical	Alliance
		network with which the charity
		works;
	o	relationship with any related
		parties;	All Trustees give with the exception ofPastor		Danny		Miller	their	time
	o	trustees' consideration of	voluntarily. Pastor Danny is a paid employee		ofthe		Charity.	This	is
		major risks and the system and procedures to manage	allowable as he is in the minority. Conflicts of interest have been identified	and	are managed			accordingly.
		them.
	Summary ofthe objects ofthe charity set out in its		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

LI)A IT COMMISSION J FOR ENGLAND ANO WALES	LI)A IT COMMISSION J FOR ENGLAND ANO WALES	LI)A IT COMMISSION J FOR ENGLAND ANO WALES	LI)A IT COMMISSION J FOR ENGLAND ANO WALES	LI)A IT COMMISSION J FOR ENGLAND ANO WALES	LI)A IT COMMISSION J FOR ENGLAND ANO WALES	LI)A IT COMMISSION J FOR ENGLAND ANO WALES	LI)A IT COMMISSION J FOR ENGLAND ANO WALES	BETHEL CHAPELVERvyQQD Receipts and	BETHEL CHAPELVERvyQQD Receipts and	BETHEL CHAPELVERvyQQD Receipts and	BETHEL CHAPELVERvyQQD Receipts and	payments	payments	accounts	accounts	accounts
								Forthe		period
									from		01/10/2021					30/09/2022
9	'			. . s		.	s	e
								Unrestricted funds Restricted funds					Endowment funds			Total	funds	Last year
								to	the nearest 5 to the nearest			5	to the nearest		5	to the nearest 5		to the nearest 5
A1 Receipts
Collections inc. EAB										7,110							7,110	5,683
Gift Aid										1,136							1,136	997
Interest										424							424	421
Donations										20							20	120
Misc. Donations										419							419	350
Miscellaneous										308							308
Sub total (Gross income for AR)										9,417							9,417	7,571
A2 Asset and	investment sales
(see table).
					Sub	total
				Total receipts						9,417			-			-	9,417	7,571
A3 Pa ments
Speaker/Charitable		Donations															1,441	3,249
Donations to EAB										987							987	1,550
Salaries &Pensions										20,811							20,811	5,523
Insurance/Licences										1,917							1,917	1,489
Utilities										1,250							1,250	781
Repairs &Maintenance										348							348	230
Sundries rncl website										2,431							2,431	2,628
Furntiure/Fittings										2,737							2,737
Building										10,625							10,625
					Sub	total				42,547							42,547	15,450
A4 Asset and	investment
purchases, see			table
					Sub	total
		Total payments								42,547		-			-		42,547	15,450
Net ofrecelptsl(payments)										33,130							33,130	7,879
A5 Transfers	between funds
AS Cash funds		last year end
Gash funds				this	year	end				33,130							33,130	7,879

						Unrestricted	Restricted	Restricted		Endowment
						funds		funds		funds
						to nearest 0	to	nearest 0		to nearest f
Bt Cash funds		Current Account				34,661
		Macon	ado Investment		Account		100,000
			Total cash		funds	134,687
		(scree balances	with	receipts end	psrmsnls
				ecccvnt(s))
						Unrestricted	Restricted			Endowment
						funds		funds		funds
						to neareet 0	to	neareet 0		'to noamat 0
B2Other monetary assets
						Fund towhich aeeetbelon e	Cost (optional)			Current value o long)
B3Investment	assets
						Fund towhich asset balan e	C	I( r	I)	Current value o tlonal
B4Assets retained forthe
charity's own	use
						Fund to which	Amount due			When due
						liabili relates	o iona(			o tional
BSLiabilities
Signed by one or two trustees on behalf ofall the trustees		Signature				Print	Name			Date of a royal
						r-/rr. rr