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2020-12-31-accounts

NEW BEGINNINGS CHURCHES WALES

Bethania Chapel,

South Street, Dowlais, Merthyr Tydfil Mid Glam. CF483DS

Trustees Annual report for 2020

2020 started of with finally completing on the purchase of our ouw building, so we know have roots set in the church, this has been a very long drawn out process taking well over the normal expected time.

Things were looking good with some major plans to do out reach into the local community. Then the pandemic hit and like the rest of the country we went into lockdown and had to close, we have not reopened since due to the average age of our congregation and the overall feeling that it wasn’t safe for us to do so. We have had to adapt like everyone else and our services have been on facebook live.

During this time of closure we have been able to do some modifications in the church by upgrading our lighting and projection systems so that on our return there is a better experience for people coming into the church for the first time.

Registered charity. Charity Number 1165488

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trust••sl member8 { New Beginnings Churches Wales On accounts for th• y•ar •ndad 3181 December 2020 Charfty no {If any) 1165488 S•t out on pag•s I report to thé trustees ￿ my examination of thè accA)unts of the above charfty for the year ended 3111212020. R•8pon•lbllltl•• and As lh8 charlty truste8S. y(xJ ar8 responslble for Ihe preparatlon of the bas18 of report accounts in a¢¢ordance with the requirements of the Chariti8s Act 2011 I report In respect of my examlnatkjn of the charfty's accounts carrled out under section 145 of th8 2011 Act and in carying out my examinalion, I have followed the applicable Directions glven by the Charlty Commission under section 1495Xb) of the Act. I have c<xnpleted my examinallon. I confimi that no rnaterial matters have come lo my attention in c¥)nnection with the examination which gives me cause to belleve that In, any m8lerlal respect: accounting records V￿re not kept in accordance with secth)n 130 of the Act or the ac£ounts do not acccKd wlth the 8¢¢ounting records Independont examin•rf3 statement I have concerns and have come across no other matters in conrlection with the examinats'on to which attention should te drawn In order to enable proper understanding of Ihe ac(x)unts to be reached. Slgn•d: 0410412022 Nam•: David Gareth Poole R•l•vant prof•881onal FFA FAIA quallAcatlon(s) or t•ody (If any): Addros: cjo williams lester accountirvJ group Md, 12 Cwrt Y Parc, Ty GLqs, Cardiff CF14 5GH

New Beginnings Churches Wales New Beginnings Churches Wales 1165488
Receipts andpayments accounts CC16a
For the period
from
01/01/2020 To 31/12/2020

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
6,215
2,311
22,304
-
-
-
-
-
30,829
-
-
-
30,829
225
1,230
1,075
80
330
-
1,411
1,046
-
8,171
250
953
152
-
1,000
38
405
529
3,600
5,180
800
518
4,146
196
-
-
31,335
4,307
268
4,575
35,910
- 5,081
-
11,386
6,305
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
6,215
2,311
22,304
-
-
-
-
-
30,829
-
-
-
30,829
225
1,230
1,075
80
330
-
1,411
1,046
-
8,171
250
-
953
152
-
1,000
38
405
529
3,600
5,180
800
518
4,146
196
-
-
Cross Add Error
4,307
268
4,575
35,910
- 5,081
Last year
to the nearest £
Non Profit Income 6,215 -
-
-
-
-
-
-
-
-
5,010
Pledges 2,311 57
Tithes/Offerings 22,304 27,156
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 30,829 32,223
A2 Asset and investment sales, (see table).
- -
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 32,223
Business Licenses and Permits 225 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
80
Charitable Contributions 1,230
Computer and Internet Expenditures 1,075 1,990
Conferences and Meetings-Conference Travel 80 50
Equipment Rental 330
Insurance Expenditure - 120
Insurance Expenditure-General LiabilityInsurance 1,411 1,192
Janitorial Expenditure 1,046 140
LandscapingExpenditures - 150
MinistryExpenditures 8,171 780
MinistryExpenditures-Benevolence Fund 250 200
MinistryExpenditures-Books and TeachingMaterials 113
MinistryExpenditures-Local Outreach 953 860
MinistryExpenditures-MinistryOperatingSupplies 152 50
MinistryExpenditures-Missions - 200
MinistryExpenditures-Music Ministry 1,000 2,683
MinistryExpenditures-Youth Ministry 38 570
Office Supplies 405 185
Professional Fees 529 14,548
Rent Expenditure 3,600 5,200
Repair and maintenance 5,180 125
Small Tools and Equipment 800 195
Telephone Expenditure 518 651
Utilities 4,146 7,266
MinistryExpenditures-Leadershipand Fellowship 196 -
- -
- -
**Sub total ** 31,335 27,986
A4 Asset and investment purchases, (see table)
BuildingImprovements 4,307 -
-
-
Furniture & fixtures 268
**Sub total ** 4,575 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 27,986
- 5,081
-
4,237
- -
-
-
11,386
-
11,386 -
6,305
-
6,305 4,237

CCXX R1 accounts (SS)

04/04/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6,305
-
-
-
-
-
6,305
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

04/04/2022

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho trust••sl member8 { New Beginnings Churches Wales On accounts for th• y•ar •ndad 3181 December 2020 Charfty no {If any) 1165488 S•t out on pag•s I report to thé trustees ￿ my examination of thè accA)unts of the above charfty for the year ended 3111212020. R•8pon•lbllltl•• and As lh8 charlty truste8S. y(xJ ar8 responslble for Ihe preparatlon of the bas18 of report accounts in a¢¢ordance with the requirements of the Chariti8s Act 2011 I report In respect of my examlnatkjn of the charfty's accounts carrled out under section 145 of th8 2011 Act and in carying out my examinalion, I have followed the applicable Directions glven by the Charlty Commission under section 1495Xb) of the Act. I have c<xnpleted my examinallon. I confimi that no rnaterial matters have come lo my attention in c¥)nnection with the examination which gives me cause to belleve that In, any m8lerlal respect: accounting records V￿re not kept in accordance with secth)n 130 of the Act or the ac£ounts do not acccKd wlth the 8¢¢ounting records Independont examin•rf3 statement I have concerns and have come across no other matters in conrlection with the examinats'on to which attention should te drawn In order to enable proper understanding of Ihe ac(x)unts to be reached. Slgn•d: 0410412022 Nam•: David Gareth Poole R•l•vant prof•881onal FFA FAIA quallAcatlon(s) or t•ody (If any): Addros: cjo williams lester accountirvJ group Md, 12 Cwrt Y Parc, Ty GLqs, Cardiff CF14 5GH

New Beginnings Churches Wales New Beginnings Churches Wales 1165488
Receipts andpayments accounts CC16a
For the period
from
01/01/2020 To 31/12/2020

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
6,215
2,311
22,304
-
-
-
-
-
30,829
-
-
-
30,829
225
1,230
1,075
80
330
-
1,411
1,046
-
8,171
250
953
152
-
1,000
38
405
529
3,600
5,180
800
518
4,146
196
-
-
31,335
4,307
268
4,575
35,910
- 5,081
-
11,386
6,305
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
6,215
2,311
22,304
-
-
-
-
-
30,829
-
-
-
30,829
225
1,230
1,075
80
330
-
1,411
1,046
-
8,171
250
-
953
152
-
1,000
38
405
529
3,600
5,180
800
518
4,146
196
-
-
Cross Add Error
4,307
268
4,575
35,910
- 5,081
Last year
to the nearest £
Non Profit Income 6,215 -
-
-
-
-
-
-
-
-
5,010
Pledges 2,311 57
Tithes/Offerings 22,304 27,156
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 30,829 32,223
A2 Asset and investment sales, (see table).
- -
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 32,223
Business Licenses and Permits 225 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
80
Charitable Contributions 1,230
Computer and Internet Expenditures 1,075 1,990
Conferences and Meetings-Conference Travel 80 50
Equipment Rental 330
Insurance Expenditure - 120
Insurance Expenditure-General LiabilityInsurance 1,411 1,192
Janitorial Expenditure 1,046 140
LandscapingExpenditures - 150
MinistryExpenditures 8,171 780
MinistryExpenditures-Benevolence Fund 250 200
MinistryExpenditures-Books and TeachingMaterials 113
MinistryExpenditures-Local Outreach 953 860
MinistryExpenditures-MinistryOperatingSupplies 152 50
MinistryExpenditures-Missions - 200
MinistryExpenditures-Music Ministry 1,000 2,683
MinistryExpenditures-Youth Ministry 38 570
Office Supplies 405 185
Professional Fees 529 14,548
Rent Expenditure 3,600 5,200
Repair and maintenance 5,180 125
Small Tools and Equipment 800 195
Telephone Expenditure 518 651
Utilities 4,146 7,266
MinistryExpenditures-Leadershipand Fellowship 196 -
- -
- -
**Sub total ** 31,335 27,986
A4 Asset and investment purchases, (see table)
BuildingImprovements 4,307 -
-
-
Furniture & fixtures 268
**Sub total ** 4,575 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 27,986
- 5,081
-
4,237
- -
-
-
11,386
-
11,386 -
6,305
-
6,305 4,237

CCXX R1 accounts (SS)

04/04/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6,305
-
-
-
-
-
6,305
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

04/04/2022

2