Coryaoy Registntion number 10409374
Charity Registration number 1171176
BETHANY CH￿STL￿ CENTRE
{a company limited by guarantee without 5har¢ ￿pItal)
ANNUAL REPORT AND FIIYANCIAL STATEMENTS
31 March 2022
Stephenson Coates Audit Limited
Chartered Accountants
West 2. Asama Court
Neweast]e Business Park
Newcastle upon T￿le
NE4 7YD
*4B9KIIUA*
A13
OWOW2022
COMPANIES HOUSE
#172

(a ¢ompany limited by guarantee without share eapitsl)
REPORT OF THE DIRECTORS
The directors present their annual report and the financial statements for the year ended 31 Marcb 2022.
Referenee and administrative details
Company Dumber
10409374
Cbarity number
1171176
Prlnclpal address
Bethany Cburth
Hetton Road
Hougbton-le-spring
T￿e and Wear, DH5 8PF
Independent ¢xaminer
JobD Oswald BA FCA
Stephenson Coates Audit Limited
West 2. Asama Court
Newcastle Business Park
Newcastle upon Tyne. NE4 7YD
Bankers
Bawlays Bank PLC
Newustle City Office
Newcastle Tyn¢. NEI 4QL
Solicitors
Square One Law
Anson House
The Fleming Busitiess Centre
BurdoD Terrace
Jcsmond
Newcas¢l¢ upon Tyne NE2 3AE
Directors
The directors who served during the y¢ar and up to th¢ date of approval of this ryrt were as follows:
G Barber
PJGill
DJKeith
N Holm¢s
K P Roberts
RARust
retired 27 April 2022
retired 12 July 2021
appointed 8 April 2022
Page I

BET￿INy CHRISTIAN CENThE
(a company limited by guardntee without share capital)
REPORT OF THE DIRECTORS
(COAlinued)
Strnctur4 governance and management
Governing documents
Bethany Christian Centre is a company limited by guarantee. governed by its MemoraDdum and Articles of
Association dated 3 October 2016.
The clwitable company was In￿[￿rated on 4 October 2016 (registration number 10409374) in ord¢r to provide
a distinct legal entiry to carry out the activities of Bethany Christian Centre which since 1995 had been
unda1aken tbrougb a ¢baTitsbl¢ t￿St. Tr company was registered with the ChaTity Commission on 18 January
2017.
On 20 April 2017. the business of Bethany chri￿lati Centre cbaritable trnst (charity number 1060438) along with
various associated assets and liabilities w¢rc transf¢Tred to the charitable company. On the same day* the
chaTitable company entered into a lease of the property known as Bethany Chur¢b. HdtOD Road, Houghton-le-
Sprin& DH5 8PF. the landlord for the puryM)ses of the leas¢ being th¢ ¢k￿ritable company Betlwiy C]ui5tian
Centre Property Trust (company re￿stratiOn number 10412204. clwity number 1171231).
Tbere are currently four members, each of whom agree to contribute £1 in the event of the charitable company
winding up.
AppoinlmeDt and retirement of directors
AppointttLent of directors is governed by the existing dirwtors of the cbaritable company. New directors must
declare their belief in and allegianee to the Statement of Beliefs set out in the Articles of Ass￿18t10n. Directors
are appointed for a tem of th￿e yeaTS, at the end of which they retire. Retiring dirwtoTr are eligible for
reapFointment for two fith terms. each of three years.
Dlrtctor Inductlon tralnlng
Newly appointed direLtors will be from the existing l¢adership of Ibe Cburth. New diffclors are fiThished with a
copy of the governing documents and a copy of th¢ Charity Commission's guidance 'The Essential Trustee: What
you need to know.,
OrExni%atioo
The directors meet regulasly to review the adivities of the ChurcEL The leadersFup of the Church (which include
the directors) meet monthly and all meetings are minuted. Day to day activities are controlled by the Church
administrator.
Risk managemenl
The directors have id¢thified Tisks and ¢ak¢n stcps to mitigate them:
Risks to buildings and contents are iL8ured.
Public liability risks are insured.
A safeguarding policy is iti place, including vetting procedures.
The fire safety risk has been &sse&sed. Detection and r￿C fighting equipment is maintsined to cunrnt
standards. An evacuation p)Iicy 15 in platt with d¢si8Dated rwnsibilities. All those involved were offered
training during the peri(Ml.
A member of staff is charwl with health and safety and risk assessing.
Page 2

(a company lunitoj by guarantee without sbare capital)
REPORT OF THE DIREcfoRS
(conlin4edJ
Objectives and aclivities
The Cburch operntes from premises at Hetton Roal Houghton-le-spring. TY￿ and Wear. Church membcrship is
voluotary and free.
The aims of the clwitablc company set out in the objects clause of the Articles of Association are:.
a) To advance the C1￿1Sti3D Faith. in ac￿rdanCe with the Statement of Belieft.
b) The relief of persons who ore in conditions of ne81 hardship or distress or who are aged or sick.
¢) To protnote and fjJlfil such other clwitsble purp)ses as the directors may from time to time think fit.
These aims are pursued iti the Houghton.le.Spring am and in such other parts of the Urrited Kingdom or the
World as the directors may from time to time thI￿k fit.
]n setting ow objectives and planning our activities. the directors have regard to the Charity Commission's public
b¢Defit guidance when exercising any powers or duties to which the guidance is relevant.
D¢spit¢ th¢ ongoing Covid19 pandemic and the resulting restrictions imposed by UK Government. it was hoped
that activities at be Church would slowly start to re5uJne. albeit not necessarily in the same form as before the
pandemic. We also sought to to maintain our strong fitwices in the light of these external challenges.
The strategies adopted included continuing to broadcast our Sunday s¢rvic¢s on YouTube and the use of varAOUS
other social media platforms to caryy out our mission.
Aebievements and performance
Over ihe past 12 months. our Church has reswne meeting in t￿On after almost two and I￿lf years of
streaming our services online. Beginning on I l April 2021. we started a phased process that saw our coDgregation
slowly return io live services. After a few montlLS of requiring people to i￿k tbeir spaces so we ￿Uld maintain
social distancing. and iti line with government guidance, we bave been able lo fillly welcome any and all wbo
would like to attend.
This year, our Family Ministry put a cbildr¢n Se￿iCe on.11￿ each w¢¢k through August 2021. Through providing
weekly cballenges. Bible memory verses, creative ctaft projects. worship songs and an encourdging message, our
team was able to continue serving nol just our re8ular att¢nd¢rs but families in the community as well. We also
offered an online Easier Club for children to parti¢ipale. 0￿r four days of broadcast. we had 1.200 views. On 121
September, we welcomed back cbildrcn from bitth to Yw 6 for our Sunday morning ARK service. Jn addition.
Faniily Ministry bosted Youtb Meet Ups for Year 7-12 S￿deTrts on Tuesday nights beginning in April. This
allowed for stydenls to bring friends in a safe environment and experience social interaction after much isolation
due to the pandemic. A New Mother's Support Group was also Started during this time 18 multiple families
needed enCouragem￿t and prayer after bringing another child into the home.
Our "Christians Against Povcty- (CAP) Centre (registered charity number 1097217 and cornpany re8lStered
number 4655175) bas seen 12 ¢li¢Dts becoD)e debt free during the past year. We arranged and donated 24 food
shops for client famili￿ delivered Christmas Hampers to 25 families, hosted a CbTistmas party for client families
that totalled 40 adults and 20 cbildrw and donated Easter Blessiog bags to 23 families witb 30 childrett Our
relaiionskn'p with various agencies in Houghtoll le Spring and the surrouthg area Mains very strong and they
colltinue to prottLOte the services of our CAP Centre to their clients.
In addition. our CAP Centre apph.ed for and received a grdnt this year from the County Durlwn Con)munity
Foundation for £269 to buy a new washing macbine for 8 client. And finally. Provid￿ two families witb school
unifornls.
Page 3

(a company limited by guarnntr without shar¢ capital)
REPORT OF THE DIRECTOIL8
(continued)
Aehievem¢nt$ and perform*nee (conlinued)
Our f(x)d bank had another busy ycaT with 230 f(KKi parcels being distributed dwitig the past 12 months.
Throughout the pandemic. many local agencies have offered more focrtl parcels wlll'ch has eased tbe pressure on
our own food bank facditi&8. We arc agaill extremely gratefvl for the support of the Church membership k¢qJing
our food bank topped up with items of food as well as doDatiODS of casb to allow us to buy in supplies. We have
also received help with vouchers from Sunderland City Council Crisis Team which has allowed us to include £20
vouchers with every parcel we bav¢ donaied. Oiber cburcbes. such as Hougbton MetbcKlist Church, individuals
and local orgallisations bave continued to SUPEM)rt our food bank with fi)od items or ￿$b donations. This support
is greatly appreciated.
Witbin our local Community. there are four prirtw ￿h(K)IS very c105e to our Church building. Last year. as part
of our Christmas Outreac￿ we donated 70 hampers that went to needy families within those schools. Each hamper
was put together by our Church staff and volunteeTS. They included toildries. and a £20 voucher from
Sunderland City Council.
There has ￿ell a tremendous amouJ)t of partnership atld service seen in our imm¢diate area. W¢ hosted the"Wear
Here 4 Summew Family Day in August S￿￿$0r¢d by the D¢parlment of FAlu¢ation. Togeiher for Children
Sunderland and the Sunderland City Council. Ovu 2W people enjoyed games. ir￿atable$. a¢liviti¢s. and fr¢¢
food. In Qktob¢r 2021. we took part in our local "Houghton Feast" by sponsoring a Fireworks Café that included
more than 250 people re¢eiving free soup and a bun whilst being able to enjoy a fireworks display.
Jn additio￿ we led severnl local scbools RE Visits, the Gillas LaDe Primary School Lego Club (15 cbildren), and
hosted many Beavers Me¢titig4 school nativity plays. and our local Stroke Association and Motor Neurone
Disease meetings. We were also abl¢ lo organise a Clothing Bank Drive to benefit Gillas Lane Primary Acad¢my
and Burnside Academy.
Financial review
Members giving fell this year from £256,618 last to £244.985. This was mamly down to our not taking up
¢ollection at our Sunday morning services. The Covid pandemic means that many older members in particular
have not returned to Cburch services and several key donors p¢tsoDal circumstances have cjwigcd whereby they
have bad to reduce their giving lo the Church quite significantly.
However. special collections which have been deSigna￿d for three projects in particular took place during th¢
year. Our r￿st was for th¢ ￿￿001 being built in the Democratic Republic of Congo which was officially opened
on the 4 June 2022. One of our members Jitn Smith has been out to Katoka io help with the final building work at
the site. Secondly £3.7(K) was raised for our fo(￿ bank to help fund Christmas Food Hampers to 70 families in the
area and CAP clients. Finally, almo￿ £8.0(Kl was rdised for relief aid in the Ukraine. The Church supported the
work of Ukraine Chtistian Ministries. Operntion Mobilisation and Faitb In Action Missions wbo are all working
in the Ukraine. We were also fortunate to receive supw)rt from Bethany Cl)ristian Centre Property Trust Limited.
to pay for building repairs. All Churches Tn￿t for AV equipmellt in our classrwms and Sunderland City CouncJ
for our Food BaDk.
We continue to sd aside 2.2Yo of our income to maintain a fund for ￿t￿le repairs to the buildmg. As at the year
end this amounted to £25,3241 just over our target of £25,000 which was set 5 years ago. We will continue to set
as jde 2.20/0 each year as Bethany Cl)ristian Centre Property Tn￿t Limited has ceased its undeTtsking to pay for all
repair works. Over the past five years we have received supwrt of over £70.000 from the Property Tn]5t to pay
for many repairs, including £9,¢J)O for repair for datnage caused by the winter storn￿.
Ivhile the sn￿11 loss was not unexpttted for the year as most activities resumed during the year wbich increases
expenses in generdl. This coming year will be more of a challenge owing to very high infiationary pressures on
exp¢nditur¢ wages and also the effect ¢be5e i1￿ationary Press￿ may have on members giving.
Overall. the directOTS CX)Dsid¢r the slight deficii for the year as acceptable owing to the continuing Covid related
pressures.
Page 4

(a company limited by guarantse withoul sbare capital)
REPORT OF THE DIRECTORS
(¢ontinuedJ
Investment and reserves ￿lICity
Surylus funds are held in interest bearing accounts which allow quick access to the fimds should the need ￿lSe. A
review of returns is periodically undertaken to ensure a competitive return alld maximum security of our fimds.
The directors seek to maintain free reserves at around £60.(KXI to provide working capital for the activities of the
Cburcb and a]so to provide cover for unfor¢seen ¢hang¢s in income. At tbe end of the year, fre£ reserves were
£116.803 (2021: £124.23]).
Plans for future
Momentum is returning 10 the Church. knth in attendances and activities held witbin the building. The Church
retnains f￿anciallY healthy with decent cash re5erYe5 which hopefully help u5 weather the finarLcial storn￿ of
this new financial year. How inflation will affect members giving and the rising costs of utilities will need the
tnistees to carefully monitor the siti4tion.
Statement of direetors, responsibilfities in relation to the fLnan¢ial StateD￿nts
The directors are responsible for preparing the directOTS' report and the fu￿1ClaI statements in accordance with
appb"cable law and United Kmgdom Accounting Standards (United Kingdom Generally Accepted Accounting
Prnctice).
Company law requires the directors Io Prepare fJnan¢ial s¢aiements for each fiJ)ancial Y￿ wbich give a t￿¢ and
fair view of the state of affairs of the charitable company and of the income and expenditure of the ¢haritsbl¢
company for that peTiryI.
tn preparing these fllw)cial statements, the directors are required to:
select suit8ble accounting policies and then apply them c4)nsistently;
observe the methods and principles in the Charities SORP.
make judgeD)￿ts and ¢Stin￿leS that ar¢ r¢asoDable and PTud¢DL and
prepare the financial statements on tbe going Co1￿Crn basis unless it is inappropriate to presume that the
charitable compaJJy will continue in business.
The directors are responsible for ke4)ing accounling re￿rdS wkn'ch disclose with r¢aso))able accuracy at any time
the financial wsilion of the charitable company and enable them to ensure that the financiat statements comply
with the Compani&s Ad 2006. They aTe also responsible for safeguarding the assets of tbe cljaritsble company
and hence for taking reasonable steps for the prevention and detettion of fraud and (rth¢r irregularities.
This report has been prepared in accordance with the provisions applicable to companies subject lo the small
companies, regllDe.
Appry)ved by the dirertors OD 11 July 2022 and sigDed OD tbeir behalf by:
PJGill
Director
Page 5

REPORT OF THE INDEPENDENT EXAMINER TO THE DJIIEcfoRS OF
BETHANY CHRISTIAN CENTRE
I report to the cbarity trnstees on my examination of the a￿Ounts of the cl]aritable company for the yw ended 31
March 2022, wbich are set out on pages 7 to 12.
R¢sponslbililies and basTS of report
As the charity's trustees of the company (and also its directors for the purposes of wmpany law) you are
resp)nsible for the preparatiojj of the accounts in accordaJKe with the requirements of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that the accounts of the compally are ]￿t require41 to be audited under Part 16 of the 2006
Act and are eligible for independent examinatiofy I report in respect of my examination of your charity's accounts
as wried out under section 145 of the Charities Act 2011 (the '2011 Act,). In Ca￿lllg out my examination I have
followed the Dir￿tson$ given by the Clwity Commission under se£tion 145{5)(b) of the 2011 Act.
Independen¢ thiminer's report
I confm tbal I am qualified to undertake the exajnination b￿aUse l am a member of the Institut¢ of Chartered
Ac¢ounlants in England aDd Wales.
I hav¢ complcted tny wmil￿tiOn. I confirm that no tnatters have come to my attention in ¢4)nne¢¢ion with the
examination giving me cause to believe:
l) accounting records were not kept ID respect of the company as fO4UiTed by stttion 386 of the 2006 Act. or
2) the accounts do not accord with those accounting records" or
3) the accounts do not WTnply with the a￿￿OI]ng requiren)eDts of section 396 of the 2006 Aci other than any
requirement that the accowits give a 'true and fair. view which is not a matter considered &5 part of an
independent exan]ination' or
4) the accounts bave not been prepared in accordan(% with the methods and principles of the Ststement of
Recommended practice for accouniing and rewTrrting by clwities [applicable to charities preparlng their
accounts in accordallce with the Financial Reporting Standard appIl￿ble in the UK and Republic of Ireland
(FRS 102)].
I have no concerns and bave come across no other mattets in connection with the examination to whi¢h attenlion
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
John Oswald BA FCA
Stepbenson Coites Audit Limited
Chrdrtered &ttouDtants
West 2 Asama Court
Newcastle Business Park
Newcastle up)ll TyJ)e
NE4 7YD
11 July 2022
Page 6

(a collwany limited by guarantee without sharc capitsl)
STATEMENT OF FINANCIAL ACTIVTrtES
forthejrar ended31 Mt7rch 2022
Unrestricted Restiirted
funds
funds
2021
Total
INCOME FROM
Donations and legacies:
Church members
Gift aid tax recoverable
Grants
198,381
44.692
810
244.985
52,897
3,060
256,618
53,469
16,820
8,205
2.250
243.883
57,059
300,942 326,907
CharhAble Aeilvltlts:
Use of facilities d0j￿tiOnS
MinistTies
650
9,124
298
650
9.124
298
26
10.072
10,072
26
Investment incom¢:
Inte￿st receivable
265
265
301
Totsl
254.220
57,059
311,279 327.234
EXPENDrruRE O
CbaritAble activities:
Evangelism
Gifts and missionary support
Staff costs (Dote 2)
Premi￿ and office costs
Ind¢p¢ndent ¢xaminer's fee
D¢prKialion
27.175
13.IX)9
144.230
63.093
1,670
7.171
40.054
10.139
34,346
53.063
154,369
63.093
1.670
24,409
35,241
149,783
80,291
1,620
Totsl
258.561
57.364
315.925 299,835
N¢t {¢xpeDditurtyiD¢om¢
(4.341)
(305)
(4,646)
27.399
Funds brought forward
3 344 125 945
Funds carried fonvard
£147,560
£1.138
£148.698 £153,344
Page 7

(a company limited by guarantee without share capital)
BALANCE SHEET
at31 March 2022
Note
2022
2021
FIXED ASSETS
Tangible fix¢d assets
30,757
27.670
CURRENf ASSETS
Sundry debtors
Bank deposit account
Bank CUTrent account
Casb in ha])d
10.476
132,633
17,341
231
10,857
122,292
26,026
423
160.681
159.598
CREDfToRS: *mouDts falling due
within one year
NET CURRENT ASSETS
117.941
125.674
TOTAL ASSETS LESS
CURRENT LIABILITIES
£148.698
£153.344
FUNDS
Unrestrieted funds
Restricted fvnds
147.560
1.138
151,901
l.M3
£148,698
£153.344
In approving these financial statements (which include the not¢5 on pages 9 to 12) as directors of the charitable
ompany, we hereby confirn]:
{a) that for the peTiod ststed above the clwitable company entitled to the exemption ¢onf¢rred by Section 477
of the Cornpanies Act 2￿6.
Ib) that no notice has been deposited at the registered office of the charitable company pursuant to Section 476
requesting that an audit be conducted for the year ended 31 March 2022 and
(c) that we acknowledge our responsibilities for.
- ensuring that the clwitable company keep5 accounting records which comply with s￿tIoD 386. and
- preparing fllW]cial statements wbich give a t￿￿ and fair view of the state of affairs of the cbaritable
company as at the end of the financia] pericrfl and of its profit or loss for the period then endeA in a￿ordance
witb the requirements of Sections 394 and 395 and which otherwise comply with the provisi¢)Ds of the
Companies Act relaling ¢0 financial statemellts, so far as applicable to the Charitable company.
These f￿ancial statem￿tS bave been prepared in accordance witb the pn)visions applicablc to companies subject
to the small eDtilies regime of Financial Rep)rting Stall￿d 102.
These fin&neial ststemellts Ivere approved by the dir¢rtor5 OD 11 July 2022 and •re slgned on thelr behalf
by:
S ADderson
Dirertor
Company registration Dumber IIM09374
Page 8

BETHANY CHiUSTIAIY CENTRE
(a company lllllited by guardntet without slwe capital)
NOTLS TO THE FINANCIAL STATEMENTS
for th¢year ended 31 March 2022
Accounting policies
Basis of preparation of fmanciAI rt*temeDt8
Th¢ financial statements of the charitable wmpany bave be¢n prepared under th¢ bistorical cost
convention and in accordance with th¢ Ststement of RecoDimended Practicc applicable to cbaTities
preparlng Ibeir accounls in a¢¢ordance with the Fin￿la1 Rwtmg Stalldard applicable in the UK alld
Republic of Ireland (FRS 102), the Companies Act 2006 and United Kingdom Generally Accepted
A¢countillg Prd¢li¢¢ applicable to smaller entities. The clwitable company is a public benefit entity as
defined by FRSIO2.
The financial accounts arc prepared in St¢rliDg (£). which is the fimctional currency of the clwitable
company.
Golllg concern
The dI￿10[S of ¢Fwitsbl¢ wmpany are satisfied that there are no ttknial uncertainties concerning
the charitable company's ability to continue as a going concern for a period of at least 12 months from the
date of approval of the FUL￿tC1al statements. Accordingly. the financial stsements contiDU¢ to be prepared
on tbe going concern basis.
IJ
Fund *¢couDting
Unrestricted funds are those available for us¢ at th¢ discretion of the directors in furtherance of the
general objectives of tbe charity and whj'ch have not been de5llgnat￿ for oth¢r purposes.
Restricted funds a￿ thosc tbat arc to bc used in acconlance wilh the specific restrictions imposed by
donors or which have been raiwl by the charity forparti¢ular puryjoses.
Designated fimds are earniatked by the directors for particular purposes.
Income
Giving - Collections are rttognised when rcttived by or on iKhalf of the Church. Plamied giving under
Gift Aid is recognised only when received. Income tax re￿verabLe on Gift Aid donatiolls is recogtiised
when the income is recogllised. Grants and legacies are accounted for as soon as the Churcb is notified of
its legal entitlement. the atnount due is quantifiable and its ultimate receipt by the Churcb is c¢tsiD.
Inveslmenl in¢ome- Interest entitlements are a￿￿nted for as they accr￿.
Expenditure
charl￿ble activilie5 - The cost of cbatitable activities represents the cost of undertakin8 tbe charity's
objectives. Ail expetLditure is accounted for on an accruals basis. Liabilities are recognised as
exp¢ndittwe as sooo as there is a legal or constrnctive obligation committing th¢ Charity to thal
expendittwe, it is probable that a transfer of economic benefits wi]1 be required in settlement and the
amount of the obligation can be mwured reliably. Value added tax is not recoverable by the charitabl¢
company and as such il is included in the relevant costs in the Statement of Financial Activities.
Tangible rued assets
Depreciation is provided on tangible fix¢d assets at rates calculated to write off the cost over their
expected usefiLI economic lives as follows..
Fixtures and fitt
Equipment
Computer equipment
200/0 straight IiDe basis
20ts/ts 5traigbt line basis
33IAO/o straight line blsis
Pag¢ 9

BETllANY CHRISTIAN CENTRE
(a company limited by 8uaraot¢e without share capital)
NOTES TO ThE FINANCIAL STATEMENTS
for the￿ttr ended 31 March 2022 (¢onlinued)
Accounting policie5 (¢onlinued)
ImpairmeDt of rued #sstts
Fixtures. fittings and equipment are reviewed for impairment if events or ¢hang¢s in circumstances
indicate that the carrying amount of sucb assets may not be recoverable. If there is all indication of
possible impairtnent, the recoverable amount of any affected asset is estimated and compared against its
carying amount. Where the estimated recoverable amount is lower, an impairment loss is recognised
immediately in the Statement of Finaticial Aclivitics.
Debtors and creditors due witbln one ye*r
Debtors and ¢r¢ditors with no stated int¢r¢st rat¢ and rec¢ivabl¢ or payable within one year recorded
at traDsa¢tion price. Ally losses from impairn)ent are recogniscd in expenditure.
OperatiDg leases
Rentals applicable to operdting leases where substantially all the benefits and risks of ownership T¢main
with the lessor are reflecied in the Statement of Financial Activities as incurred.
1.10 Pension tosts
The charity operates defined contribution pet)SiOD schemes for its staff. The schemes and their assets are
h¢ld by independent managers. The p￿ls1On ¢barg¢ ID tbc financial statements represents contributions
due from the cbarity for the period.
1.11 VoluDl•ry assistance
Time is expended on the charity's activities and governance which is donatrd free of charg¢. It is
impractical to quantify the value of the time gtvety and accordingly it is neither reLorded as donated
income nor as an expense in the finaDcial statemettts.
Siaff costs
No remun¢ralion was paid to directors in th¢ year. nor w¢r¢ any ¢XP¢Dses ￿)mbur$￿ to tbw. For the
purpos¢s of FRSI 02. the dir¢ctors ar¢ wnsidered to be key manag¢m¢nl personnel.
Staff costs in the peri(Ml compri5eA:
2022
2021
Wages and salaries
Social se¢uTity costs
Pensiotts contributions
133,686
8.419
130.760
7.679
154.369
150.074
The average mollthly llumber of etnployees during the year was as follows:
Employees
No employee received remuneration amounting to more than £60.1Ml in eith¢r period.
Page 10

(a company lin)ited by guarantee withoui share capital)
NOTES TO THE FINANCIAL STATEMENTS
for theye4V ended31 MtTrch 2022 {contsnMed)
T4Dgible fixed assets
Wthres &
Computer
rittiny Equipment equipment
Total
Cost..
At l April 2021
Additions
12.487
38,860
11.764
11.615
707
62.962
12.471
At 31 March 2022
12,487
50.624
12,322
75,433
Depreciation..
At l April 2021
Charge for year
7.829
708
20.953
6.510
1,630
35.292
9,384
At 31 Marcb 2022
8.537
27.999
8.140
44,676
Net book amount:
At 31 March 2022
3.950
22.625
4.182
30.757
At 31 March 2021
4.658
I7,￿?
5,105
27,670
All fixed assets are used for thaTitabl¢ purposes.
Debtors
2022
2021
Due within one year.
Gift aid tax recoverable
terest receivable
Prepajinents
Other debtors
5.282
6.514
78
3.951
314
5,194
10,476
10,857
Creditors: amouDts falling due withi• one y
2022
2021
Other taxes and social sccurity
Accrued expelldltt￿¢
Building maintellanc¢ provlsion
Other credito
Deferred grant income
3,131
6.173
25.324
6.2(K)
3.081
9,893
19.630
1.320
42,740
33,924
Pagell

(a COD)pany limited by guarantee without shar¢ capital)
NOTES TO TBE FINANCIAL STATEMEIYTS
for th¢year ended 31 March 2022 (continued)
Related party disdosures
No person connected with the directors has been paid or is payable remuneratiott or other benefits from
the funds of the charity. The charity operdtes from premises owned by Bethany Christian Centre Property
T￿$t (company registration 10412204). under a 25 year lease at a pwercorn rent. Mr S Anderson is a
director of iM)th companies.
Restrirted funds
MovemeDt
Atl
Apru Intome
2021
At31
MArcb
2022
E4￿ndi￿re
Mission gifts
Katoka School building
project
CAP gifts
Food bank cash donations
26.165
10,139
4.616
7.483
2,250
-26,165
-10.139
4,921
-7.483
-2.250
1,443
1.138
Allcburches Trnst 8raDt
1.443
57.059
-57.364
1,138
Movement
Atl
April
2020
At31
March
2021
Incorne
Expenditure
Mission gifts
Katoka S¢bool buildiog
project
CAP gifts
Food bank cash donations
vid￿ equipment
donation
Allchurches Trust grant
13.724
-13.724
1.51KJ
11.161
6.806
-11.161
-5.712
349
1,443
6.250
15,IXKI
-6,250
-1s.￿0
3.813
54.441
-56,811
1.443
Restricted funds hcld as current assets.
Page 12