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|||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|
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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|||||