BETHEL CHRISTIAN CHURCH Charity Number: 1166418
Trustees' Annual Report and Financial Statements for the Period 01 April 2021 to 31 March 2022
Bethel Christian Church Trustees' Annual Report for the Period Ended 31 March 2022
Reference & Administration Details
Charity name: BETHEL CHRISTIAN CHURCH
Other names charity is known BETHEL CHRISTIAN CHURCH BANBURY (WORKING NAME) by:
Charity number: 1166418 Charity's operating address:[169 WARWICK ROAD] BANBURY OX16 2AR
Telephone number: 01295368901
Email address: bethelcchurch1@gmail.com
Website: www.bethelchurchoxon.org.uk
Names of the Charity Trustees Who Manage the Charity
-
1: Mr Jaison Mammen
-
2: Mr John Mathew
-
3: Pastor Manoj Abraham
Chairperson
- Mr Varghese Samuel
Page 2 of 9
Bethel Christian Church Trustees' Annual Report for the Period Ended 31 March 2022
Bank:
SANTANDER
Independent Examiner: Mr Jaison Varghese Zachariah Vectra Management Consultancy Suite 4, 113A The Old Church Gloucester Road North Filton, Bristol, BS34 7PT
Page 3 of 9
Bethel Christian Church
Trustees' Annual Report for the Period Ended 31 March 2022
Structure, Governance & Management
Description of the Charity's Trusts
Type of Governing Document: Constitution
How the Charity is Constituted: Charitable Incorporated Organisation
Trustee Selection Methods:
The Trustees are selected in the Annual General Meeting
Objectives & Activities
Objectives of the Charity
Bethel Christian Church is a charitable incorporated organisation incorporated on 07[th] April 2016, based in Oxfordshire. The objective of the charity is to advance the Christian faith by preaching the gospel and teaching the doctrines inscribed in the Holy Bible.
Activities of the Charity
The charity conducted children's worship sessions, one day pro-grammes, baptism services, youth meeting, street gospel outreach and special activities for children. The church services and other meetings were conducted regularly during the period. The charity made contributions to local causes, and missions world wide.
Statutory Declaration
The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.
Page 4 of 9
Bethel Christian Church Trustees' Annual Report for the Period Ended 31 March 2022
Financial Review
The Gross Income of the Charity for the year is £9,871.00 and the resources expended are
- £10,003.00. The available cash funds at the year-end are £7,519.00.
Statutory Notes to the Accounts
Particulars of Any Outstanding Guarantee Given by the CIO
The Charity did not receive any grants during the period and does not have any ongoing projects or contracts committed for the future. Therefore, there is no liability arising from any guarantees given by the CIO.
Particulars of Any Outstanding Debt
The Charity does not have any outstanding debts.
Other Optional Information
The charity is now recognised by HMRC for Gift Aid.
Page 5 of 9
Bethel Christian Church Trustees' Annual Report for the Period Ended 31 March 2022
Declaration
The Trustees declare that they have approved the Trustees' Report above.
Signed on behalf of the Charity's Trustees
Signature(s): Manoj Abraham Manoj Abraham (Jan 30, 2023 19:30 GMT)
jaison mammen (Jan 30, 2023 19:25 GMT)
Full Name(s): Manoj Abraham Position(s): Chairperson
Jaison Mammen
Treasurer
Date: Jan 30, 2023
Jan 30, 2023
Page 6 of 9
Bethel Christian Church
Trustees' Annual Report for the Period Ended 31 March 2022
Independent Examiner’s Report on the Accounts
We report on the accounts of the charity for the year ended 31[st] March 2022 set out on pages 8-9.
Respective responsibilities of Trustees and Examiner:
The charity’s trustees are responsible for the preparation of the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.
It is our responsibility to examine the accounts (under section 43(3)(a) of the 1993 Act), to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 43(7)(b) of the Act), and to state whether particular matters have come to our attention.
Basis of independent examiner’s report:
Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statements below.
Independent examiner’s statement:
In connection with our examination, no matter has come to our attention:
which gives us reasonable cause to believe that, in any material aspect, the requirements to keep accounting records in accordance with section 41 of the 1993 Act; and to prepare accounts which record with the accounting records and to comply with the accounting records of the 1193 Act have not been met; or to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Jaison Varghese Zachariah Vectra Management Consultancy Date: 30/1/2023
Page 7 of 9
Receipts and Payments Accounts
----- Start of picture text -----
Charity name BETHEL CHRISTIAN CHURCH
Charity number (if any) 1 1 6 6 4 1 8
For the period from (start date) 0 1 0 4 2 1 D to (end date) 3 1 0 3 2 2
Section A Receipts and payments
----- End of picture text -----
| Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ 2,441.00 4,600.00 400.00 6.00 7,502.00 7,502.00 450.00 4,200.00 30.00 0.00 83.00 0.00 0.00 484.84 1073.30 0.00 6,321.14 6,321.14 1,180.86 6,470.04 7,650.90 0.00 55.00 |
|
| OFFERING | 3,842.00 | 3,842.00 | 2,441.00 | |||
| TITHE | 4,710.00 | 4,710.00 | 4,600.00 | |||
| SPECIAL COLLECTIONS | 775.00 | 775.00 | 400.00 | |||
| YOUTH COLLECTIONS | 0.00 | 0.00 | 6.00 | |||
| GIFT AID | 0.00 | 0.00 | 0.00 | |||
| OTHER INCOME | 544.00 | 544.00 | 55.00 | |||
| 9,871.00 | 9,867.00 | 7,502.00 | ||||
| Sub total A2 Asset and investment sales, etc Total receipts A3 Payments |
||||||
| 9,871.00 | 9,867.00 | 7,502.00 | ||||
| RENT | 1,625.00 | 1,625.00 | 450.00 | |||
| ALLOWANCE TO CHURCH MINISTER | 4,200.00 | 4,200.00 | 4,200.00 | |||
| CONTRIBUTION TO IPC REGION | 150.00 | 150.00 | 30.00 | |||
| HONORARIUM TO GUEST PASTORS | 1,225.00 | 1,225.00 | 0.00 | |||
| YOUTH MINISTRY | 468.00 | 468.00 | 83.00 | |||
| TRAVEL EXPENSES | 0.00 | 0.00 | 0.00 | |||
| REFRESHMENTS | 354.00 | 354.00 | 0.00 | |||
| OFFICE EXPENSES | 1,106.00 | 1,106.00 | 484.84 | |||
| MISSIONS | 800.00 | 800.00 | 1073.30 | |||
| DONATIONS | 75.00 10,003.00 |
75.00 10,003.00 |
0.00 6,321.14 |
|||
| Sub total A4 Asset and investment purchases, etc Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 10,003.00 (132.00) |
10,003.00 (132.00) |
6,321.14 1,180.86 |
||||
| 7,651.00 7,519.00 |
7,651.00 7,519.00 |
6,470.04 7,650.90 |
||||
March 2012: new format January 2017
CC16a
Page 8 of 9
Statement of assets and liabilities at the end of the period
Section B
| Details B1 Cash funds Total cash funds (agree balances with receipts and payments account(s)) Details B2 Other monetary assets Details B3 Investment assets Details B4 Assets retained for the charity’s own use Details B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature CASH AT BANK & IN HAND jaison mammen (Jan 30, 2023 19:25 GMT) Manoj Abraham (Jan 30, 2023 19:30 GMT) Manoj Abraham |
Details | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
|---|---|---|---|---|
| CASH AT BANK & | ||||
| IN HAND | 7,519.00 | |||
| 7,519.00 | ||||
| Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
||
| Details | Fund to which asset belongs |
Cost (optional) |
Current value (optional) |
|
| Details | Fund to which asset belongs |
Cost (optional) |
Current value (optional) |
|
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|
| Signature | Date of approval | |||
| Manoj Abraham | ||||
| MANOJ ABRAHAM | 30/01/2023 | |||
| Manoj Abraham (Jan 30, 2023 19:30 GMT) |
||||
| JAISON MAMMEN | 30/01/2023 | |||
| jaison mammen (Jan 30, 2023 19:25 GMT) |
March 2012: new format January 2017
CC16a
Page 9 of 9