Coinpany Registration numbeT 10409374
Charity Registration number 1171176
BETHANY CHIUSTIAN CENTRE
(a company limited by guarantee without share capital)
ANNUAL REPORT AND FINANCIAL STATEMENTS
31 March 2025
Stephenson Coates Audit Limited
Chartered Accountants
West 2, Asama Court
Ncwcastle Business Park
Newcastle upon Tyne
NE4 7YD

BETHANY CHRISTIAN CENTRE
(a company limiled by guarantee without share capital)
REPORT OF THE DIRECTORS
The directors PTesent their annual report and the financial statements for the year ended 31 March 2025.
Reference and administrative details
Company number
10409374
Charity number
1171176
Principal address
Bethaiiy Church
Hettoii Road
Houghton-le-spriiig
T￿le aiid Wear, DH5 8PF
Independent examiner
Johii Oswald BA FCA
Stepheiisoii Coates Audit Liniited
CharteTed accouiitaiits
West 2, Asama Court
Newcastle Business Park
Newcastle upon Tyne, NE4 7YD
Bankers
Barclays Bank PLC
Newcastle City Office
Newcastle upon Tyiie, NEI 4QL
Solicitors
Square Oiie Law
Alison House
Th¢ Flcming Business Centre
Burdon Terrace
Jesmond
Newcastle 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
M R HendeTson
D J Keith
N Holmes
RARust
appointed 22 August 2025
resigned 20 January 2025
Page I

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(continued)
Structure? governance and management
Governing documents
Bethany Christian Centre is a company limited by guarantee, governed by its Memorandum and Articles of
Association dated 3 October 2016.
The charitable company was incoryorated on 4 October 2016 (registration iiumber 10409374) in order to provide
distinct legal entity to carry out the activities of Bethany Christian Centre which since 1995 had been
undertaken through a charitable trnst. The company was registered with th¢ Cl)arity Commission on 18 Jaiiuary
2017.
011 20 April 2017, Ihe busiiiess of Betl)any Christiaii Centre charitable trust (charity number 1060438) along with
varioiis associated asscts aiid liabilities were transferred lo the cliaritable company. On the same day, the
cliarilable compaiiy eiitered into a lease of the property kiiown as Bethany Church, Hetton Road, Houghtoii-le-
Spriiig, DH5 8PF' the laiidlord for the puryoses of the lease being the chaiitable compaiiy Bethany Christian
Centre Propety Trust (coinpaiiy regTStration nuiiiber 10412204, chaTlty nuinber I171231)-
There are curreiitly four members, each of whoin agree to contribute £1 in the eveiit of the cliaritable coinpaiiy
winding up.
Appointment and retirement of directors
Appointment of directors is governed by tlie existing directors of tlie charitable coinpany. New directors Inust
declare tlieir belief iii and allegiance to tlie Statement of Beliefs set out in tlie Articles of Asbociation. Directors
are appointed for a temi of three years, at tlie eiid of which they retire. Retiring directors aTe eligible for
reappointiiient for two further lem)s, each of three years.
Director induction and training
Newly appointed directors will bc from the existing leadership of tlie Church. New directors are ￿lmIShed with
copy of tlie governiiig docuinents aiid a copy of tlie Cliarity Coimiiission's guidaiice 'The Esseiitial Trustec: What
yoii need to kiiow.
Organisation
The directors meet regularly to review the activities of the Church. The leadership of the Church (which include
the directors) meet monthly and all meetings are minutcd. Day to day activities are controlled by the Church
administrator.
Risk management
The directors have identified risks and taken steps to initigate them..
Risks to buildings and contents are insured.
Public liability risks are insured.
A safeouarding policy is in place, including vetting procedures.
The fire safety risk has been assessed. Detection and fire fighting equipment is iiiaintained to current
standards. An evacuation policy is in place with designated responsibilities. All those involved were offered
'aining during tlie period.
A member of staff is charged with health and safety and risk assessing.
Page 2

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(conliiiued)
Objectives and activities
The Cliurch opcrates froiii premises at Hetton Road, Houghton-le-spring, Tyne and Wear. Cliurch membership is
voluntary and free.
The aims of the charitable company set out in the objects clause of the Articles of Association are'.-
a) To advance the Christian Faith, in accordance with the Statement of Beliefs.
b) The relief of persons who are in conditions of need, hardship or distress or who are aged or sick.
c) To promote and fulfil sucli other charitable purposes as the directors may from time to time thiiik fit.
Tliese aims are pursued iii the Houghtoii-le-spriiig area and in such other parts of the Uiiited Kiiigdoin or the
World as the directors may from time to tiine tliink fit.
Jii setting our objectives aiid pl￿]]111]g our activities, tl)e directors have regard to the Charity Coinmission's public
benefjt guidance wheii exercising aiiy powers or duties to which tlie guidance is relevant.
Achievements and performance
Over tlie past 12 moiiths, our Church has continued to grow in a variety of ways. We continue to see new people
froin all over the Coalfjelds area eitlieT join our Churcli or begiii to attend regularly. As tlie North East sees a rise
in cultiiral diversity from Iiiany other coui)tries, our congregation has begun to reflect that reaKity as well.
We fonnally joined the North East Gospel Paitnersliip (NEGP). This is a network of churclies based in the NoTtII
East of England wliose aiin is to help ajid support each other iii ministry by providijig friendsliip, organising
training aiid supporting new cliurcli planting iiiitiatives. W¢ wci-e able to spoiisor tliree of our Cliurch ineinbers to
attend tlie year-loiig Ministry Traiiiiiig Course that included seininars covering SPiTitual Iieaiili, PTactical mijiistry,
and key questions.
This year, our Fainily Ministy has seen inore youiig people Tegiilarly attend our Sunday mon)iiig groups. We
have over 85 cliildreii attend our ChuTch oli a Siiiiday inoniing to sing soiigs, play gaines, leani a niemory VCTSC,
and then split off iiito tlii'ee classes.
A consistent ￿0Up on Wednesday morning is OUT Toddler group whci"e we average 120 families each week. We
have vaTiOUS rooms set out with age-appropriate toys as well as a craft room, story time room, train rooin, book
library and main sports hall filled with ride-on toys and slides. We have 20 volunteers that help out on a
Wednesday.
During the Easter Holiday. we put on an Easter Club for the Years 2-6. OveT the course of four days, there were
180 children and 50 volunteers participating in various games. skits, and group competitions.
In the Summer Holidays, we provided a Sports Camp for local children. We offered a Tange of activities,
including climbing walls. archery, football coaching, aiid axe throwing. We provided healthy snacks and food
throughoiit the day. In total over the four days, we had 60 children attend.
During this past year, we have supported our chui.ch niembers by having a inonthly Saturday niorning Men's
Study aiid breakfast. In addition, we offered 'How to Grow" classes on Sunday evenings. Group Leader
Trainings for our volunteers, a Parent Forum to infonii and encourage parents of children and youth, a Parenting
for Faith course on Monday evenings, and a weekly meeting for our Senioi's called CAMEO.
Page 3

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(conliiiued)
Achievements and performance (conlinued)
As a part of our ongoing Discipleship strategy, Sunday evenings allow people to study the Bible deeper through a
group called Dive. On Wednesday evenings, we have led courses called Hope Explored. Christianity Explored,
Discipleship Explored, and the Prayer Course.
Our "Christians Against Poverty" (CAP) Centre (Registered Charity Number 1097217 and Company Registered
Number 4655175) has seen many clients become debt free during tlie past year. We delivcred Christmas Hampers
to 15 families, Iiosted a Cliristmas party for client families that totalled 35 adults and childreii, and doiiated Easter
Blessing bags to l O families.
We are again extreniely grateful for the support of the Cl)urch membersliip in keeping our food baiik topped up
witli items of food as well as donatioiis of cash to allow us to buy supplies. In partiiersliip with SuiideTl2iid
Couiicil, we have been able to inake use of graiit moiiey to help those iii iieed. Other churches aiid scliools, sucli
as Hougliton Methodist Cliurch, Carrville Methodist Church, Dubmire Prijiiary School, individuals aiid local
organisations have coiitinued to support our food baiik with food iteins or cash doiiatioiis.
Last year, as part of our Christtnas outreach, we dojiated 93 hanipers to needy families within local schools. Each
haniper was put together by our church staff aiid volunteers.
We once again put oil The Christnias Shop to help families who were struggling to purchase toys for their kids at
Christmas. By working with local schools and organisations, families were identified and invited to our Church to
choose from a selection of new toys for their kids.
We also led several local 5¢11001s RE Visits, the Gillas Lane Primary School Lego Club, and hosted two local
primary scliool nativity plays, and our local Stroke Association Ineetings.
Financial review
Members giving TncTeased tliis year froni £274k last year to £313k. This has maijily been as a resiili of increased
new Churcli members aiid existing iYJ¢iiibers who aTe regularly giving.
There have been some special collections which have been designated for projects taking place duriiig the yeai".
We recciv¢d £6,158 in donations towards our Christmas Sliop enabling local families, who were identified by
local schools and OTganisations, to Provide pi-esents to their children at Christmas. along with a food haniper.
Secondly £5,325 was raised for OUT food bank to help fund Food Hampers to families in the area and CAP clients.
This incliides support received froin Sunderland City Council for our Food Bank.
We continue to set aside 2.20/0 of our incotnc to maintain a fund foi. future repairs to the building. As at tlie year
end tliis aniounted to £9,417. We will continue to set aside 2.20/0 each year as Bethany Christian Centte Property
Trust Limited has ceased its undertaking to pay for all repair works.
The surplus for the year was unexpected owing to very Iiigh inflationary pressures on expenditure, wages and also
the effect these inflationaTy pressures may have on meinbers giving. This has been offset with incTeased giving by
members and an increase in givers opting in to gift aid.
Page 4

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(contsiiued)
Financial review (contiiiued)
This coming year will continue to be a challenge as inflation continues to rise pushing up costs. and cost of living
pressures are being faced by our church coniniunity resulting in a potential reduction in donations.
Overall, the directors are delighted that we have achieved a modest surplus for the year.
Investment and reserves policies
Sury)lus funds are held in interest beariiig accounts wliich allow quick access to the funds should the need arise. A
review of Tetunis is periodically undertakeii to eiisure a competitive return aiid maximum security of our funds.
The directors seek to maintaiii free reserves at arouiid £60,000 to provide working capital for tlie activities of tlie
Churcli and also to provide cover for uiiforeseeii Ch￿]geS iii iiicoine. At the end of the year, free reserves were
£121,152 (2024- £103,622).
Plans for future
As oiir Church grows in atteiidance and activities, we continue lo discuss possible optioiis to add inore space or
iiiore services to accoiniiiodate the nuiiiber of people eiigaging with our iniiiistry. We also are considering the best
way to participate iii iiiinistries beyoiid the UK. Our hope is the establish global partiierships that allow our
Cliurch lo encourage those in difficult parts of tlie world. We also desire to see more links Iiiade with like-iiiinded
area churclics to coinbine effoTts in helping the people in our coinmuiiities.
Statement of directors, responsibilities in relation to the financial statements
The directOTS are responsible for preparing the directors, report and the financial statemeiits iii accordance witli
applicable law and Uiiited Kiiigdoiii Accounting Staiidards (United Kingdom Geiierally Accepted AccouJ)ting
Practice).
Company law requires the directors to prepare financial statements for each financial year wliich give a true and
fair view of the state of affairs of the charitable company and of tlie income and expenditure of the charitable
company for tliat period.
In preparing these financial statements, the directors are required to..
select suitable accounting policies and then apply theni consistently.
observe the methods and principles in the Charities SORP.
make judgenients and estimates that are reasonable and prudeiit. and
prepare the financial statenients on tlie going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
The directors are responsible for keeping accounting records which disclose with reasonable accuracy at any time
the financial position of the charitable company and enable them to ensure that the financial statements coinply
with the Coinpanies Act 2006. They are also responsible for safe(ruarding tlie assets of the charitable company
and hence for taking Teasonable steps for the prevention and detection of fraud and other irregularities.
Page 5

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
REPORT OF THE DIRECTORS
(contiiiued
This Teport has been prepared in accordance with the provisions applicable to companies subject to the small
companies, Tegime.
Approved by the directors on 8 December 2025 and signed on their behalf by:
M R Henderson
Director
Page 6

REPORT OF THE INDEPENDEINT EXAMINER TO THE DIRECTORS OF
BETHAJNY CHRISTIAN CENTRE
I report to Ilie charity trustees on my exaniination of the accounts of the charitable company foT the year ended 31
March 2025, which are set out on pages 8 to 13.
Responsibilities and basis of i'eport
As the charity's trnstees of the company {aiid also its directors for the purposes of COMp￿)Y law) you are
responsible for the preparation of tlie accounts in accordance with the requirenients of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that tlie accounts of the company are not required to be audited under Part 16 of the 2006
Act ai)d are eligible for independent examination, I report in respect of my examiiiation of your charity's accounts
as carried out uiider section 145 of the Charities Act 2011 (the '2011 Act.). In carryiiig out my exainiiiatioii I have
followed the Directioiis given by the Charity Cominission iiiider section 145(5)0)) of the 201 l Act.
liidependenl examinei s i'eport
I confimi that l ain quallfied to undertake the exainination because I ain a Ineirjber of the li)stitute of Chartered
Accountants in Eiigland aiid Wales.
I have coinpleted iny exainiiiatioii. I confirn) that no Inatters have coine to my atteT)tion iii connectioi) witli the
examination giving me Cause to bclieve..
l ) accoiiiitiiig records were not kept in respect of the coiiipany as required by seclion 386 of the 2006 Act- or
2) the accouiits do not accord with those accounting records- or
3) the accounts do not comply with the accounting requiremenls of section 396 of the 2006 Act other than any
requirement tliat the accounts give a 'tNe and fair. view which is not a matter consideTed as part of an
indepeiident exan)ination' or
4) the accoiiiits have not been prepared in accordance witli the inethods and priiiciples of the Stateinent of
Recoinmended practice for accounting and reporting by charities [applicable to chai'ities Preparing their
accounts iii accordaiice with the Finaiicial Rcporting Standard applicable iii tlic UK and Republic of Ireland
(FRS 102)].
I Iiave no concerns and have come across no otlier niatteTS in connection with tlie exainiiiation to which atteiitioii
sliould be drawn in tliis report iii order to cilablc a proper understaiiding of the accounts to be reached.
Z a.,iJ
John Osivald BA FCA
Stephenson Coates Audit Limited
Chartered accountants
West 2 Asama Court
Newcastle Business Park
Newcastle upon Tyne
NE4 7YD
8 December 2025
Page 7

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
STATEMENT OF FINANCIAL ACTIVITIES
foi. the Jyear ended 31 March 2025
Unrestricted Restricted
funds
funds
Total
2024
Total
INCOME FROM
Donations and legacie5:
Church membeis
Gift aid tax recoverable
Grants
250,331
62,964
14,802
3,337
265,133 238,498
66,301
50,991
24,195
313,295
18,139
331,434 313,684
Charitable activities:
Use of facilities donatioiis
Mii)istries
Miscellaiieous
1.000
12,770
1,000
19,286
680
17,308
487
6,516
13,770
6,516
20,286
18,475
Investment income:
Interest receivable
Total
329,882
24.655
354,537
335,013
EXPENDITURE ON
Charitable activities:
Evangelism
Gifts and missionary support
Staff costs (note 2)
PTemises and offjce costs
Independent exaininer's fee
Depreciation
40,507
4,835
159,325
104,673
1,890
16,391
3.907
8,235
56.898
8,742
167,560
104,673
1.890
63,710
8,928
162,554
94,586
1.798
Total
323,397
28.533
351,930 337.742
Net income/(expenditure)
6,485
(3,878)
2,607
(2,729)
Funds brought fonvard
128 349
132 227
134956
Funds carried forivard
£134,834
£134,834 £132,227
Page 8

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
BALANCE SHEET
at 31 March 2025
Nole
2025
2024
FIXED ASSETS
Tangible fixed assets
13,682
24,727
CURRENT ASSETS
Sundry debtors
Bank deposit account
Bank current account
Cash in Iiand
23,115
133,606
12,414
28,076
135,165
7,972
293
170,206
171,506
CREDJTORS: amounts falling due
within one year
NET CURRENT ASSETS
121,152
107,500
TOTAL ASSETS LESS
CURRENT LIABILITJES
£134,834
£132,227
FUNDS
Unrestrlcted funds
Restricted funds
134,834
128,349
3,878
£134,834
£132,227
In approving tliesc fJnan¢ial stateineiits (which include the iiot¢s on pages l O to 13) as directors of the chaTltable
company, we Iiereby confirni:
(a) tliat for the period stated above tlie cliaritable coinpaiiy was entitled to the exeniption coiiferred by Section 477
of tlie Conipanies Act 2006.
(b) that no notice has been deposited at the registered office of the charitable coinpany pursuant to Section 476
reqiiesting that an audit be conducted for the year ended 31 March 2025 and
(c) that we acknowledge our responsibilities for..
ensuring that the charitable company keeps accounting records which comply with Section 386, and
pr¢paTing financial statements which give a true and fair view of the state of affairs of the charitable
compaiiy 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 ￿]d 395 and wliich othenvise coniply with the provisions of the
Companies Act Telating to financial stateinents, so faT as applicable to the charitable coinpany.
These financial statements have been prepared in accordance with the provisions applicable to companies subject
to the sinall entities regiine of Financial Reporting Standard l 02.
These financial statements were approved by the directors on 8 December 2025 and are signed on their
behalf b
RARust
Director
Company registration number: 10409374
Page 9

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee witliout share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the J?ear ended 31 Morch 2025
Accounting policies
Basis of preparation of financial statements
The financial statements of the charitable company have been prepaTed under the historical cost
convention and in accordance with Ilie Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102), the Companies Act 2006 and United Kingdoin Generally Accepted
Accounting Practice applicable to sinaller entities. Tlie charitable company is a public benefit entity as
defjned by FRSIO2.
Tlie fInancial accouiits are prepared in Sterling (£), wliicli is the fuiictional curreiicy of tlie charitable
conipaiiy.
Going concern
The directors of the charitable coinpany are satisficd that there are no inalerial uncertaiiities conccniing
the charitable coinpany's ability to cojitijiue as a goiiig concern for a period of at least 12 inoiiths froin the
date of approval of the financial statcincnts. Accordingly, the financial staeineiits continue to be prepared
on the goiiig Conceni basis.
Fund accounting
Ui)restricted fuiids are those available for use at the discretion of the directors iii furtheraiice of the
geiieral objectives of the charity aiid which have iiot b¢en desigjiated for other puryoses.
Restricted funds are those that are to be used in accordance with the specific restrictions imposed by
donors or wliicli have been raised by the Charity for particular puryoses.
Designated funds are eannarked by the directors for particular Purposes.
Income
Gi12117g - Coll¢ctioiis are recognised wlien received by or on behalf of the Church. Planned giving under
Gift Aid is r¢cognised oiily when received. liicoine tax recoverable on Gift Aid doiialions is recognised
when the iiicome is recognised. Graiits aiid legacies are accountcd for as soon as the Churcli is notified of
its legal entitlemeiit, the amount due is quantifjable and its ultimate receipt by the Church is certaiii.
Ini)estmeFIt income - Interest entitlemcnts arc accounted for as they accrue.
Expenditure
C17ai-ilable aclivilie,f
The cost of charitable activities represents the cost of undertaking the charity's
objectives.
All expenditure is accounted for on an accrnals basis. Liabilities are recognised as
expenditure as soon as there is a legal or constructive obligation committing tlie charity to that
expenditure, it is probable tbat a transfer of economic benefits will be required in settlement and the
amount of the obligation can be measiired reliably. Value added tax is not recoverable by tlie charitable
coiiipany and as such it is included in the relevant costs in the Statement of Financial Actsvities.
Tangible fixed assets
Depreciation is provided on tangible fixed assets at rates calculated to wIite off the cost over their
expected useftil economic lives as follows:
FIxti￿¢S and fittings
Equipnient
Coniputer equipnient
20 % straight line basis
20 % sttaight line basis
33/ /0 straight line basis
Page 10

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
NOTES TO THE FINANCIAL STATEMENTS
foi. Iheyear ended 31 March 2025 (conliiiued)
Accounting policies (continued)
Impairment of fixed assets
Fixtures, fittings and equipment are reviewed for impaimient if events or changes in circunistances
indicate that the carrying amount of such assets may not be recoverable. If there is an indication of
possible impairn]ent, the recoverable amount of any affected asset is estimated and compared against its
carrying amount. Where the estiniated recoverable amount is lower. an impairment loss is recognised
immediately in the Statemeiit of Financial Activities.
Debtors and creditors due Ivithin one year
Debtors and creditors witli no stated iiiterest rate aiid receivable or payable witliin oiie year are recorded
at transaction price. Ajiy losses from impainneiit are reCo￿liSed iii eXpendI￿re.
Operating leases
Reiitals applicable to operating leases where substantially all the beiiefits ￿]d risks of ownership remaiii
with tlie lessor are reflected in the Statcinent of Fiiiaiicial Activities as incurred.
1.10 Pension costs
The charity operates defined contribiition pension schemes for its staff. The s¢heJnes and their assets are
held by iiidependent inanagers. The pension charge iii the financial statciiients reprcseiits conlribulioiis
due froin the charity for the period.
Voluntary assistance
Tiiiie is expended on tlie charity's activities and governance which is donated free of cliarge. It is
Iiiipractical to quantify tlie value of tlie time given, and accordiiigly it is n¢itlier recorded as donated
inconie nor as ali expense in the fiiiancial statements.
Staff costs
No remuiieration was paid to directors in tl)e year, nor were any expenses reimbuTsed to them. For the
purposes of FRS102, tli¢ directors are considered to be key niaiiagemeiit persoiinel.
Staff costs in the period comprised..
2025
2024
Wages and salaries
Social security costs
Pensions contributions
145,704
8,691
141,380
8.234
167,560
162.541
The average montlily number of employees durinir the year was as follows:
Employees
No employee received Temuneration amounting to more than £60,000 in either period.
Page 11

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee without share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025 (conliiiued)
Tangible fixed assets
Fixtures &
rittings
Computer
Equipment equipment
Total
Cost:
At l April 2024
Additions
15,007
56,104
1,122
12,322
83,433
1,122
At 31 March 2025
15,007
57,226
12,322
84,555
Depreciation..
At l April 2024
Charge for year
10,079
2,354
39,139
9,779
9,488
34
58,706
12,167
At 31 Marcli 2025
12,433
48,918
9,522
70,873
Nct book aiiiouJit-
At 31 Marcli 2025
2,574
8,308
2,800
13,682
At 31 Marcli 2024
4,928
16,965
2,834
24,727
All fixed assets are used foT charitable purposes.
Debtors
2025
2024
Due withiii oiie year..
Gift aid tax Tecoverable
Interest i'eceivable
P1"epa￿ncntS
Other debtors
12,697
400
9,810
208
15,835
487
10,551
23.115
28.076
Creditors: amounts falling due within one year
2025
2024
Other taxes aijd social security
Sundry creditors and accrued expenditure
Building maintenance provision
Other creditois
Deferred income
3.129
14,127
9.417
10.892
3,081
19,547
31,055
9,398
925
49,054
64,006
Page 12

BETHANY CHRISTIAN CENTRE
(a company limited by guarantee witliout share capital)
NOTES TO THE FINANCIAL STATEMENTS
for iheyear ended 31 Mai'ch 2025 (contiiiued)
Related party disclosures
No person connected with the directors has been pald or is payable reiiiuneration or otl)er benefits froiii
the funds of the charily.
The charity operates from premises owned by Beihany Clwistian Centre Property Trust (company
registration 10412204). under a 25 year lease at a peppercorn rent.
Restricted funds
Movement
At31
March
2025
At l April
2024
Income
Expenditure
Mission gifts
CAP gifts
Sports week
Toy shop
Food bank graiits and
donations
3,907
8,235
1,030
6,158
-3,907
-8,235
-1,030
-6,158
3,878
5,325
-9.203
3,878
24,655
-28,533
Movement
At31
March
2024
At l April
2023
Income
Expenditure
Mission gifts
CAP gifts
Sports 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
Restricted funds are held as Cll￿ent assets.
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