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|The directors|present their annual report and the financial|present their annual report and the financial|statements|for the year ended 31 March 2023.|
|---|---|---|---|---|
|Reference|and administrative|details|||
|Company<br>number||10409374|||
|Charity aumber||1171176|||
|Principal address||Bethany Church|||
|||Hetton Road|||
|||Houghton-le-Spring|||
|||Tyne and Wear, DH5 8PF|||
|Independent|examiner|John Oswald BAFCA|||
|||Stephenson<br>Coates Audit|Limited||
|||Chartered<br>accountants|||
|||West 2, Asama Court|||
|||Newcastle<br>Business Park|||
|||Newcastle<br>upon Tyne, NE4 7YD|||
|Bankers||Barclays Bank PLC|||
|||Newcastle<br>City Office|||
|||Newcastle<br>upon Tyne, NE1 4QL|||
|Solicitors||Square One Law|||
|||Anson House|||
|||The Fleming Business Centre|||
|||Burdon Terrace|||
|||Jesmond|||
|||Newcastle<br>upon Tyne NE2 3AE|||
|Directors|||||



|SAnderson|retired 11|July 2022|
|---|---|---|
|GBarber|retired 27|April 2022|
|PJGill|||
|DJKeith|||
|N Holmes|||
|RA Rust|appointed|8April 2022|





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|||Unrestricted|Restricted|Total|2022|
|---|---|---|---|---|---|
|||funds|funds||Total|
|INCOME FROM||||||
|Donations<br>and legacies:||||||
|Church members||212,655|16,544|229,199|244,985|
|Gift aid tax recoverable||45,425|4,748|50,173|52,897|
|Grants||441|6,485|6,926|3,060|
|||258,521|27,777|286,298|300,942|
|Charitable<br>activities:||||||
|Use offacilities donations||1,864||1,864|650|
|Ministries||13,459||13,459|9,124|
|Insurance<br>receipt||13,693||13,693||
|Miscellaneous||483||483|298|
|||29,499||29,499|10,072|
|Investment<br>income:||||||
|Interest receivable||984||984|265|
|Total||289,004|27,777|316,781|311,279|
|EXPENDITURE ON||||||
|Charitable<br>activities:||||||
|Evangelism||31,025|6,496|37,521|34,346|
|Gifts and missionary<br>support||8,833|10,043|18,876|53,063|
|Statf costs (note 2)||147,346|9,767|157,113|154,369|
|Premises<br>and oAice costs||107,352||107,352|63,093|
|Independent<br>examiner's|fee|1,798||1,798|1,670|
|Depreciation||7 863||7863|9384|
|Total||304,217|26,306|330,523|315,925|
|Net (expenditure)/income||(15,213)|1,471|(13,742)|(4,646)|
|Funds brought<br>forward||147560|I 138|148698|153344|
|Funds carried forward||f132,347|K2,609|KI34,956|K)48,698|





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|Staffcosts in the period comprised:|||
|---|---|---|
||2023|2022|
|Wages and salaries|135,531|133,686|
|Social security costs|8,677|8,419|
|Pensions contributions|12905|12264|
||157,113|154,369|



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|Tangible fixed asset|s||||||
|---|---|---|---|---|---|---|
||||Fixtures &.||Computer||
||||fittings|Equipment|equipment|Total|
|||||||8|
|Cost:|||||||
|At I April 2022|||12,487|50,624|12,322|75,433|
|Additions||||2,168||2,168|
|At 31March 2023|||12,487|52,792|12,322|77,601|
|Depreciation:|||||||
|At I April 2022|||8,537|27,999|8,140|44,676|
|Charge for year|||708|6,061|1,094|7,863|
|At 31March 2023|||9,245|34,060|9,234|52,539|
|Net book amount:|||||||
|At 31March 2023|||3,242|18,732|3,088|25,062|
|At 31March 2022|||3,950|22,625|4,182|30,757|
|All fixed assets are used for charitable|||purposes.||||
|Debtors|||||||
||||||2023|2022|
|Due within one year:|||||||
|Gift aid tax recoverable|||||8,874|5,282|
|Interest receivable|||||448||
|Prepayments|||||6,646|5,194|
|Other debtors|||||I 091||
||||||17,059|10,476|
|Creditors: amounts|falling due within one year||||||
||||||2023|2022|
|Other taxes and social||security|||3,079|3,131|
|Accrued expenditure|||||17,697|6,173|
|Building maintenance||provision|||26,937|25,324|
|Other creditors|||||6,260|6,200|
|Deferred income|||||9834|I 912|
||||||63,807|42,740|





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|||||Movement|Movement||
|---|---|---|---|---|---|---|
||||At 1|||At 31|
||||April|Income|Expenditure|March|
||||2022|||2023|
||||g|||g|
|Mission|gifts|||10,043|-10,043||
|CAP gifts||||9,766|-9,766||
|Food bank grants snd|||||||
|donations|||1,138|7,968|-6,497|2,609|
||||1,138|27,777|-26,306|2,609|
|||||Movement|||
||||At 1|||At 31|
||||April|Income|Expenditure|March|
||||2021|||2022|
||||||8||
|Mission|gifts|||6,406|-6,406||
|Katoka School building|||||||
|project||||26,165|-26,165||
|CAP giAs||||10,139|-10,139||
|Food bank cash donations|||1,443|4,616|-4,921|1,138|
|Ukraine|appeal|||7,483|-7,483||
|Allchurches||Trust grant||2,250|-2,250||
||||1,443|57,059|-57,364|1,138|