Company Registration number 10409374
Charity Registration number 1171176
BETHANY CHRISTIAN CENTRE
(a ¢ompany limited by guarant¢¢ without share capital}
ANNUAL REPORT AND FINANCIAL STATEMENrs
31 March 2024
Stephenson Coales Audit Limited
Chartered Accountants
Wesi 2, Asama Court
Newcastle Business Park
Newcastle upon Tyne
NE4 7YD

BETHANY CHRISTIAN CENTRE
(a company limited by guarante¢ without share capital)
REPORT OF THE DIRECTORS
The directors present their annual report and the financial statements for the year ¢nded 31 March 2024.
Reference and administr2tiv¢ details
Company number
10409374
Charity number
1171176
PTjDcipal address
Bethany ChuKh
Hetton Road
Houghton-le-spring
Tyne and Wear, DH5 8PF
Independent exatlliDer
John Oswald BA FCA
Stephenson Coai¢s Audit Limited
Chartered accountants
West 2, Asama Court
Newcastle Business Park
Newcastle upon Tyne, NE4 7YD
Bankers
Barclays Bank PLC
Newcastle City Office
Newcasile upon Tyne, NEI 4QL
Soli¢itors
Square One Law
Anson House
The Fletning Business Centre
Burdon Terrace
Jesmond
Newcastl¢ upon Tyne NE2 3AE
Directors
The directors who served during the year and up to the date of approval of this report were as follows:
PJGill
D J Keith
N HolJnes
RARust
Page I

BETHANY CHRISTIAN CENTRE
(a company litnited by guarante¢ without share capital)
REPORT OF THE DIRECTORS
(conlinuedj
Structurey governance and management
Governing documents
Bethany Christian Centre is a company limiied by guarantee, 8overned by its Memorandum and Articles of
Association dated 3 October 2016.
The charitable company was incorporated on 4 October 2016 (registratton number 10409374) in order to provide
distinct legal entiry to carry out the activities of Bethany Christian Centre which since 1995 had been
undertaken through a charitable trust. The company was registered with the Charity Commission on 18 January
2017.
On 20 April 2017, the business of Bethany Christian C¢ntre charitable trust (charity number 1060438) aloTrg with
various associated ￿setS and liabilities were trdnsferred to the charitable ¢ompany. On the same day, the
charitable company entered into a lease of the propety known as Bethany Chur¢h, Hetton Road, Houghton-le-
Spring, DH5 8PF. the landlord for the purposes of the lease being the charitable company Bethany Christian
Centre Prop¢ty T￿$t (company registration nutnber 10412204. ¢harity number 1171231).
There are ourrently four members, each of whom agree to contribut¢ £1 in the event of the charitable company
winding up.
Appointment and retirement of directors
Appointment of directors is governed by the existing directors of the charitable company. New directors must
declare their belief in and allegiance to the Stat¢tnent of Beliefs s¢1 out in the Arti¢l¢s of Association. Directors
are appoint¢d for a terni of three years, al the end of which they retire. Retiring directors are eligible for
reappointment for two further terms, each of three years.
Director induction and trailling
Newly appointed directors will be from the existing leadership of the Chur¢h. New directors are furnished with a
copy of the governing docum¢nts and a copy of the Charity Commission's guidance 'The Essential Trust¢¢.. What
you n¢¢d to know.,
Organisation
The directors meet r¢gularly to review the a¢tivities of the Church. The leadership 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 management
The directors have identified risks and taken steps to mitigate th¢m=
Risks to buildings and contents are insured.
Publi¢ liability risks are insured.
A safeguarding policy is in plac¢, including vetting procedures.
The fire safety risk has been asSe￿ed. Detection and fire fighting ¢quipment is maintained to current
standards. An evacuation policy is in place with designated responsibilities. All those involved were offered
training during th¢ period.
A membcr of staff is charg¢d with health aiid safety and risk assessing.
Page 2

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(continued)
Objectives and aetlvities
The Church operates from premises at Hetton Road, Houghlon-le-spring, Tyne and Wear. Church membership is
voluntary and fr¢¢.
Th¢ aims of the charitabl¢ company Sel out in the objects clause of th¢ Articles of Association are'.-
a) To advance the Chrislian Faith, in accordance with the Statement of Beli¢fs'
b) Th¢ relief of persons who are in conditions of ne¢d, hardship or distress or who are aged or sicl.
c) To promote and fulfil such other Charitable purtK)ses as the directors may from time to tim¢ think fit.
These aims are pursucd in the Houghton-le-spring area and in such other parts of the United Kingdom or the
Woild as the dire¢tots may from time lo time think fit.
In setting our objectives and planning our activities, the directors have regard tt) the Charity Commission's public
ben¢fit guidance when exercising any powers or duties to which the 8uidance is relevant.
Achievements and performance
Over the past 12 months. our Church has seen significant changes as we added many new members and ways to
serve our existing members and those who attend r¢gularly. We b¢gan a new community gospel choir that travels
arouiid the area to sing and bring hope lo various groups in care homcs, churches, and local events. In addition.
we launched a Women's Ministry by hosting an evening in which 80 ladie5 showed up lo hear the vision for the
coming year and recruit volunlecrs to help start new groups.
We fomially joined the Fellowship of Independ¢nt Evangelical Churches (FIEC). It is a fellowship of
independent ¢hurche5 Wlth members (about 650 churches) across England, S¢otland and Wales. The mission is to
see church¢s working loget])er to reach Britain for Christ. We are keen to strengthen links with other churches
who are lik¢-minded and with whom we ¢ould partner and support.
During this past year, our Church supported a new staff role called Ministry Resid¢nt. Created as a one-year
program, Ive provided intentional ministry training to help someon¢ discern whether or not to go into full time
vocational ministry. The "r¢sidenl,' Matt, started in July and took lead¢rship of our Groups Ministy. Apart from
the administrative duties of getting people conne¢t¢d to Home Groups and leading Group Leader5 Training
Sessions, he has also led a Hope Explored Class in November. We started this evangelistic outreach right after the
Houghion Feast which is a massive week-long event where we opened the church and gav¢ out free soup and
bread to over 300 people durin8 & big fir¢works display. It Wa5 a great ¢hance to bless people and invite them
along to the class.
This year, our Family Ministry has seen 27 young people regularly attend our Sunday morning groups called
Activ8 and Elevate. We run a Youth group on a Tuesday evening with 23 regular attenders.
We have over 70 kids attend our church on a Sunday morning to sing songs, play games, learn a memory v¢rse,
and then split off into three classes. We hav¢ 18 volunteers who work with our children in either a t¢a¢her or
helper capacity.
Each Wednesday morning, we run a Toddler group where we average 120 fatnilies each week. We have v&rious
rooms set out with ag¢-appropriate toys as well as a craft room, story time room, train rootn, book library and
main sports hall filled with ride-on toys and slides. W¢ hav¢ 20 volunteers that help out on a Wednesday.
Page 3

BETHANY CHIUSTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(con¢inued)
Achievements and p¢rformance (conkinued)
Our "Christians Against Poverty" (CAP) Ceiitre (Regist¢red Charity Number 1097217 and Company Registered
Number 4655175) has seen I I clients become debt free during the past year. We delivered Christmas Hampers to
21 faTnilies, hosted a Christmas party for client families that tolall¢d 30 adults and children, and donated Easter
Blessing bags to 14 families.
In addition. our CAP Centre has been able to help fatnilies suff¢ring from the nation-wide cost of living crisis by
providing 15 gas and electric top lips to those in need.
Our food bank distributed 229 food parcels during the past 12 Thonths. We are again extremely grateful for th¢
support of the Church tnembership keeping our food bank topped up with items of food ￿ well as donations of
cash to allow us to buy in Supplies. Other churches and s¢hools, such as Houghton Methodist Church, Carrville
Methodist Church, Dubmire Primary School. individuals and local organisations have continued to support our
food bank with food it¢ms or cash donations.
Last year, as part of our Christmas outreach, we donated 90 hampers to needy families within local schools. Each
hamper was put together by our Church staff and volunteers.
During the Easter Holiday, we put on an Easter Club for the Years 2-6. Over th¢ course of 4 days, there w¢re 150
children and 45 volunteers participating in various games, skits, and group competitions. In the Summer
Holidays, we provided a Sports Camp for local children. We offered & range of activities, including climbing
walls, archery, football coaching, and axe throwing. We providcd healthy snacks and food throughout the day. In
total over the 4 days, we had 60 children attend.
We once again put on The Christmas Shop to help families who were struggling to purchas¢ toys for their kids at
Christm￿. By working with lo¢al s¢hools and organisations, families were identified and invited to our church to
choose from a seleetiotTr of new toys for their kids.
Last year we were able to help 75 families, with a total of160 kids, in our community buy toys to give out on
Christmas day. Additionallyy we gave out 35 food parcels to n¢¢dy families. We ¢ontinued to hear personal
Stories of peopl¢ fl¢¢ing abuse, other who were siok and unable to work, and people who had hit hard limes
because of the cost of living.
We also led several lo￿1 schools RE Visits, the Gillas Lan¢ Primary School Lego Club {¢ight childreT]), and
hosted tsvo local primary school nativity plays, our local Stroke Ass(Kialion and Motor Neuron Dis¢as¢ m¢¢tings.
Financial review
Members giving increascd this year from £258k last year to £274k. This has mainly been as a result of increased
new church members and existing members who are regularly giving.
There have been som¢ special collections which have b¢¢n d¢signaled for projects taking place during the year.
We received £5.817 in donations towards our Christmas Shop enabling local famili¢s, who were identified by
local schools and organisations, lo provide presents to their childrcn at Christmas, along with a food hatnper.
Sccondly £1,269 was raised for our food bank to help fund Food Hampers to families in the area and CAP clients.
We were also fortunate to receive support frotn Sunderland City Council for our Food Bank.
We continue to set aside 2.20/0 of our income to maintain a fund for future repairs to the building. At the year end
this amounted to £31,055. a signifieanl amount of this will be spent in the current financial y¢ar, principally on
roof repairs. We will continu¢ to s¢t aside 2.2010 each year as Bethany Christian Centre Property Trust Limited has
¢eased ils undertaking to pay for all repair works.
Page 4

BETIL4NY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
{con¢inued)
Financial review (conlinued)
The loss for the year was not unexpected owing to very high inflationary pr¢5sures on expenditur¢, wages and
also the effect these inflationary pr¢ssur¢5 Inay haye on members giving.
This Coming year will continue to b¢ a ¢hall¢nge as inflation continues lo ris¢ pushing up costs, and cost of living
pressures ar¢ being faced by our Chur¢h community resulting in a potential reduction in donations.
Overall. the directors consider the deficit for the year as acceptable owing to the financial pressur¢s fa¢¢d.
Investment and reserves policies
Surplus funds are held in interest bearing accounts which allow quick access to the funds should the need arise. A
r¢vi¢w of returns is periodically undertaken to ensure a competitive return and maximum security of our funds.
The directors seek to maintain fre¢ r¢serYes at around £60,000 to provide working capital for the activities of the
Chur¢h and also to provide cover for unforeseen changes in income. At the end of the y¢ar, free reserves were
£103,622 (2023.. £107,285)
Plans for future
Momentum is returning to the Church. both in attendances and activities held within the building. The Church
remains financially healthy with decent cash reserves which hop¢fully will help us weather d)e financial storn]s of
this new financial year. How inflation will aflect members giving and the rising costs of utilities will need the
trustees lo carefully monitor the situation.
Statement of directors, responsibilities in relation to the financial statements
The directors are responsible for preparing the directors, report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Gen¢rally Accepted Accounting
Practice).
Company law requires the directors to pr¢pare financial statements for each financial y¢ar which give a true and
fair vi¢w of the state of affairs of the charitable company and of the income and expenditur¢ of the charitable
company for that period.
In preparing these financial statements, the directors are required to..
select suitable accounting policies and then apply them consist¢nily-
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent,. and
prepare the financial statements on the going concern b29is unless it is inappropriate to presum¢ that the
haritable company will continue in business.
The dir¢¢tors are responsible for keeping accounting records which disclose with reasonable accuracy at any time
the financial position of the charitable company and ettablc them to ensure that the financial statements comply
with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company
and hence for taking reasonable steps for the prevention and detection of fraud and other irr¢gularities.
Page 5

BETHANY CHIUSTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(continued
This report has been prepared in accordance with the provisions applicable to companies subject to the small
¢oinpanies' regime.
Approved by the directors OD 25 October 2024 and sigfted on their behalf by:
D J Keitb
Dire¢¢or
Page 6

REPORT OF THE INDEPENDENT EXAMINER TO THE DIREcfoRS OF
BETHANY CHRISTIAN CENTRE
I report to the charity trustees on my examination of the accounts of the chariL2ble company for th¢ year ciidcd 31
March 2024, which are set out on pages 8 to 13.
Responsibililies and busis ofreport
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for th¢ pr¢paration of the accounts in ac¢ordanc¢ with the requirements of the Companies Act 2006
('the 2006 Act'}.
Having satisfied myself that the accounts of the company ar¢ not required to be audited under Part 16 of the 2006
Act and are ¢ligible for independent examination, I report in respeci of my examination of your Cliarity's accounts
as carried out under se¢tion 145 of th¢ Charities Act 2011 (the '2011 Acl'}. In carrying out my ¢xamination I have
followed the Dir¢ctions given by the Charity Commission under s¢ction 145(5)(b) of the 2011 Act.
lrtdependenl Lyttminer's report
I confim) that l am qualified to undertake the examination be¢ause l am a tnember of the Insti￿te of Chartered
Accoutttants in England and Wales.
I have completed my examination. I confirni that no matt¢rs have come to my attention in connection with the
examination giving me cause to believe..
l) accounting records were not kept in respect of the company as required by s¢¢tion 386 of the 2006 Act. or
2) Ihe account5 do not accord with those a¢¢ounling r￿OrdS. or
3) the accounts do not comply with thc accounting requirements of section 396 of the 2006 A¢t other than any
requirement that the ac¢ounts give a 'true and fair, view which is not a matter ¢onsid¢red as part of an
independent examination. or
4) the accounts hav¢ not bcen prepared in accordance with the methods and principles of the Statement of
Recomin¢nd¢d practice for accounting and reporting by Charities [applicable to charities preparing their
a¢¢ouiits in accordance with the Finan¢ial Reporting Standard applicable in the UK and Republi¢ of Ireland
(FRS 102)].
I have no concerns and have come across no other matters in ¢onn¢ction with the examination lo which attention
should be drawn in this report in order to enable a proper und¢rstanding of the accounts to be reached.
John Oswald BA FCA
Stephenson Coates Audit Limited
Chartered aecountan¢s
West 2 Asama Court
Newcastl¢ Business Park
Newcastle upon Tyne
NE4 7YD
25 October 2024
Page 7

BETIL4NY CItRISTIAN CENTRE
(a cotnpany limited by guarantee without share capital)
STATEMENT OF FINANCIAL ACTIVNIES
for theyear ended31 March 2024
Unrestricted Restricted
fund5
funds
Total
2023
Total
INCOME FROM
Donatlons and legaeies:
Church members
Gift aid tax r¢coverable
Grants
227,272
47,639
11,226
3,352
24,195
238,498 229,199
50,991
50,173
24,195
6,926
274.911
38,773
313,684
286,298
Charitable activities:
Use of facilities donations
Ministri¢s
Insurance receipt
Miscellaneous
680
12.348
680
17,308
1,864
13,459
13,693
483
4,960
487
487
13,515
4,960
18,475
29,499
Investment income:
Inl¢r¢st receivable
984
Total
291,280
43,733
335,013
316,781
EXPENDITURE ON
Charitable activities:
Evangelism
Gifts and missionary support
Staff costs (note 2)
Premises and office rosts
Independent examiner's fee
DepreciatioTr
33,698
4,998
154,032
94,586
1,798
30,012
3,930
8,522
63,710
8,928
162,554
94,586
1,798
37,521
18.876
l57.113
107,352
1,798
Total
295,278
42,464
337,742 330,523
Net (expenditure)lineome
(3,998)
1,269
(2,729) (13,742)
Funds brought fonvard
132347
134956
148 698
Funds carried forTYard
£128,349
£3,878
£132,227 £134,956
Page 8

BETHA1￿ CHRISTIAN CENTRE
(a company litnited by guarantee without share capital)
BALANCE SHEET
¢yI 31 Marcli 2024
Jvole
2024
2023
FIXED ASSETS
Tangibl¢ fixed assets
24,727
25,062
CURRENT ASSETS
Sundry debtors
Bank deposit account
Bank current account
Cash in hand
28,076
135,165
7,972
293
17,059
145,665
10,308
669
171.506
173,701
CREDITORS: amounts falling due
within one year
NET CURJiENT ASSETS
107,500
109,894
TOTAL ASSETS LESS
CURRENT LL4BILITIES
£132,227
£134,956
FUl￿s
Unrestricted funds
Restri¢ted funds
128.349
3,878
132.347
2,609
£132,227
£134,956
In approving these financial statements (which include the notes on pages 9 to 12) as directors of lh¢ ¢haritabl¢
¢ompany, we hereby confirni..
(a) that for the period stated abov¢ the charitable company was entitled to the exemption conferred by Section 477
of th¢ Companies Aci 2006.
(b) that no notice has been deposited at th¢ registered office of the ¢haritable company pursuant to Section 476
requesting that an audit be conduct¢d for the year ended 31 March 2024 and
(c) that we acknowledge our responsibilities for:
ensuring that thc Cliaritable company keeps accounting records which cotnply with Se¢tion 386, and
preparing financial statements which give a true and fair view of the state of affairs of thc charitable
company as at the end of the financial period and of its profit or loss for the period then ended in accordance
with the requirements of Sections 394 and 395 and which othenvis¢ Comply with the provisions of the
Companies Act relating to financial statements, so far as applicable to the charitabl¢ company.
These financial statements have been prepared in accordance with the provisions applicable to companies subject
to the small entities regime of Financial Reporting Standard 102.
These financial statements were approved by the dire¢1013 on 25 Oetober 2024 and are signed OD their
behalf by:
RARust
Director
Company registration number: 10409374
Page 9

BETHANY CHIUSTIAN CENTRE
(a company limited by guarantee without share capitsl)
NOTES TO THE FINANCIAL STATEMENTS
for ilieyear ended3J MarLlI 2024
Accounting policies
Basis of preparation of financial statements
The financial statements of tlie charitable company have been prepared under the historical cosl
convention and in accordance with the Sialement of Recommended Practice applicable to charities
preparing their accounts in ac¢ordance with th¢ Financial Reporting Standard applicabl¢ in the UK and
Republic of Ireland (FRS 102). the Companies Act 2006 and Unitsd Kingdom Generally Accepted
Accounting Practice applicable to smaller entities. Th¢ charitable ¢otnpany is a public benefit entity as
defined by FRSI 02.
The financial accounts are prepared in Sterlin8 (£), which is th¢ functional currency of the ¢haritable
company.
Going concern
The dire¢tors of the charitsble company are satisfied that there are no material uncertaintl¢s concerning
the charitable company's ability to continue as a going conc¢m for a period of at least 12 months from Ihe
date of approval of the financial statements. A¢¢ordingly. the financial staements continue to be prepared
oil tl)e going concern basis.
Fund aceounting
Unrestricted funds are those available for use at the discretion of the directors iii furtheran¢¢ of the
general objectives of the charity and which have not b¢¢n designated for other purposes.
Restricted funds are those that are to b¢ used in accordance with the sp¢¢ific restrictions imposed by
donors or which have been r&is¢d by the charity for particular purposes.
Designated funds are eannarked by the directors for particular purtKJses.
Income
Givtplg - Collections are re¢ognised wh¢n received by or on behalf of the Church. Planned giving under
Gift Aid is recognis¢d only when r¢¢¢ived. Income tax ￿CoVer&bIe on Gift Aid donations is recognis¢d
when the income is Tecognised. Grants and legacies are ac¢ounted for as soon as the Church is notified of
its legal entitlement, the amount due is quantifiable and ils ultimate receipt by the Church is certain.
Investpnep21 income- Interest entitlements are accounted for as they a¢¢rue.
Expenditure
Charitable activities
objectives.
The cost of charitable activities represents the cost of undertaking the charity's
All expenditure is accounted for on an accruals basis. Liabilities are recognised as
expenditure as soon as there is a l¢gal or constructive obligation committing the charity to that
exp¢nditure, it is probable that a transfcr of economic benefits will be required in settlement and the
amount of the obligation can be measured reliably. Valu¢ added tax is not recoverable by the charilable
company and as such it is included in th¢ relevant costs in the Statement of Financial Activities.
Tangible fixed assets
Depreciation is provided on tangible fixed assets at rat¢s calculated to write off th¢ cost over their
expected uscful economi¢ lives as follows..
Fixtures and fittings
Equipment
Cotnputer equipment
200/0 Straight line basis
200/0 Straight lin¢ basis
331/5Q/o Straight line basis
Page 10

BETHANY CHRISTIAN CENTRE
(a company limited by guar8ntee without share capital)
NOTES TO THE FINANCIAL STATEMENrs
for tlieyear ended 31 Mllrch 2024 (continued)
AccountlDg policies fconlinued)
Impairment of fixed assets
Fixtures, fittings and equipment are reviewed for impairnient if events or changes in ¢ircutnstanc¢s
indicate that the carrying amount of such assets may not be recoverable. If there is an indication of
possible iinpainnent, th¢ recoverable amount of any affe¢ted asset is estimated and compared agaiiisl its
Carrying amount. Where the estimated recov¢rable ￿nOUnt is lower, an impairnient loss is recognised
immediately in the Statement of Financial Activities.
Debtor5 and creditors due within one year
Debtors and creditors with no slated interesl rale and receivable or payable within one year are r¢corded
at transaction price. Any losses from impairment are recognised in expenditure.
Operating leases
Rentals applicable to operating le2s¢s whcre substantially all the benefits and risks of ownership remain
with the lessor are r¢flected in th¢ Statement of Financial Activities as incurred.
1.10 Pension eosts
The charity operates d¢fined contribution pension schemes for its staff. The schemes and their assets are
held by independent managers. The pension charge in the financial statem¢nls represents ¢ontribulions
due from the charity for the pcriod.
1.11 Voluntary Assistance
Time is expended on the charity's activities and governance which is donated free of charge. It is
impractical to quantify the value of th¢ litne given, and accordingly it is neither recorded as donated
income nor as an expense in the financial statements.
Stsff costs
No remuneration was paid to directors in the year, nor were any expenses reimbursed to them. For the
purposes of FRS102, the directors ar¢ considered to be key management personnel.
Staff costs in th¢ period comprised..
2024
2023
Wages and salaries
Social security costs
Pensions contributions
141,380
8,234
135,531
8,677
12
162,541
157.113
The average monthly number of employ¢¢s during th¢ year was as follows..
Employees
No employee received remuneration amoiinting to more than £60,000 in either peiiod.
Pagell

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
NOTES TO THE FINANCIAL STATEMENTS
for theyettr enderf31 March 2024 (continued)
Tangible fixed assets
Fixtures &
rittings
Computer
Equipment equipment
Total
Cost..
At l April 2023
Additions
12,487
2,520
52,792
3.312
12.322
77,601
5.832
At 31 March 2024
15,007
56,I04
12,322
83,433
Depreciation..
At l April 2023
Charge for year
9,245
834
34,060
5,079
9,234
254
52,539
6,167
At 31 March 2024
10,079
39,139
9,488
58,706
Net book amount-.
At 31 March 2024
4,928
16,965
2,834
24.727
At 31 March 2023
3,242
18,732
3.088
25,062
All fix￿ assets are used for charitable pUrp￿eS.
Debtors
2024
2023
Due within one year..
Gift aid tax recoverable
Interest receivable
Prepayments
Other debtors
15,835
487
10,551
8,874
448
6.646
28,076
17,059
Creditors: amounts falling due within one year
2024
2023
Other taxes and social security
Sundry creditors and accru¢d ¢xp¢nditure
Building mainienance provision
Other creditors
Dcferred income
3,081
19,547
31,055
9,398
925
3,079
17,697
26,937
6,260
9.834
64,006
63,807
Page 12

BETHANY CHIUSTIAN CEIYTRE
{a company limited by gLiarante¢ without share capital)
NOTES TO THE FINANCIAL STATEMENTS
for tlieyear eftded31 March 2024 {conlinued)
Related party dlselosures
No person conn¢¢ted with the dir¢ctors has been paid or is payabl¢ remuneration or other benefits fro
the funds of the ¢harity.
Th¢ charity operates from premises owned by Bethany Christian C¢ntre Property Trust (company
registration 10412204). undcr a 25 year lease at a peppercorn rent.
Restricted funds
Movement
At31
March
2024
At l April
2023
Income
Expenditure
Mission gifts
CAP gifts
Sport5 week
Toy shop
Food bank grants and
donations
3,930
8,522
17,361
6,140
-3,930
-8,522
-17,361
-6,140
2,609
7.780
-6.511
3,878
2,609
43,733
42,464
3,878
Movement
At31
March
2023
At l April
2022
Income
Expenditure
Mission gifts
CAP gifts
Food bank grants and
donations
10,043
9,766
-10,043
-9,766
1,138
7.968
-6,497
2,609
1,138
27,777
-26,306
2,609
Restricted funds are held as current assets.
Page 13