NEW BEGINNINGS CHURCHES WALES
Bethania Chapel,
South Street, Dowlais, Merthyr Tydfil Mid Glam. CF483DS
Trustees Report for 2023
This year was a particularly sad year as the church lost a few members of the congregation and as a result it was agreed that the church would donate to each family to help with costs of funerals.
The church was again in a position to bless our Sunday school children with Easter eggs and selection boxes for Christmas, also we were able to donate about 30 hampers of cakes and chocolate and luxury food items at Christmas to families in need.
The church also continued with its help to the church in Malawi making regular donations to them to enable them to feed the local children and families.
Registered charity. Charity Number 1165488
New Beginnings Churches Wales
Financial Activities
January - December 2023
| TOTAL | |
|---|---|
| Income | |
| Mission Offerings | 855.00 |
| Non Profit Income | 6,055.35 |
| Sales of Product Income | 243.90 |
| Tithes/Offerings | 26,956.33 |
| Total Income | £34,110.58 |
| TOTAL | £34,110.58 |
| Expenditures | |
| Charitable Contributions | 1,181.59 |
| Computer and Internet Expenditures | 75.00 |
| Conferences and Meetings | 1,500.00 |
| Insurance Expenditure-Health Insurance | 1,854.32 |
| Ministry Expenditures-Local Outreach | 500.00 |
| Ministry Expenditures-Missions | 5,300.00 |
| Office Supplies | 3,549.00 |
| Outside Services | 117.60 |
| Professional Fees | 1,015.13 |
| Rent Expenditure | 4,280.00 |
| Repair and maintenance | 2,738.00 |
| Uncategorised Expenditure | 145.00 |
| Utilities | 4,158.49 |
| Total Expenditures | £26,414.13 |
| NET OPERATING INCOME | £7,696.45 |
| Other Expenditures | |
| Reconciliation Discrepancies | 18.76 |
| Total Other Expenditures | £18.76 |
| NET OTHER INCOME | £ -18.76 |
| NET INCOME/(EXPENDITURE) | £7,677.69 |
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Accrual Basis Monday, 12 August 2024 11:16 am GMT+01:00
CHARttY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees Chari Narr New Be innin Churches Wales On accounts for the year ended 3111212023 Charity no (if any) 1165488 Set outon pages Irernember to include the pa9e nutnbE15 of additlOn81 sh&8ts1 I report to the tTUStees on my examination of the accounts of thè above charity ('Ihe Trust.) for the year ended 3111212023. Rosponsibilities and basis of report As the charivs trustees, you are responsib for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Acr). I report in resFect of my examination of the Trusvs accounts Garried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under seGrtion 145{5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have examiner's stalement come to my attention in connection wtth the examination which gives me ause to believe that in, any material respect.. the accounting records were not kept in a¢¢ordance with section 130 of the Charities Act- or the accounts did not accord with the accounting records", or the accounts did not Gompty with the aPICable requirements conceming the forni and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement Ihat the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in Gonne¢tion with the examination to which attention should be drawn in this report in order to enable a Fxoper understanding of the accounts to be reached. ' Please delete the words in the br8ckets rfth8y do not apply. Signed: 1010812024 Name: David Gareth Poole Relevant professional qualification(s) or body (if any>: Association of Intemational A¢¢ountants Address: clo 12 Qwrt Y Parc. Uanishen, Cardiff CF14 5GH IER Oct 2018