2022-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Reference a	Reference a	nd adm	inistrative	details	details
Registered		charity	name	Bethel United Church		ofJesus Christ (Apostolic) Manchester	CIO
Charity	registration		number	1173683
Principal	office			393Claremont	Road
				Manchester
				M14 7PA
The trustees				David Miller
				Desmond Miller
				Iran Beckford
				Ophelia Smith
Independent		examiner		Mrs J.Roach A.C.A.
				SKS Bailey Group Limited
				Units 10-12County End Business Centre
				Jackson Street
				Springhead
				Oldham
				OL4 4TZ

				2022	2022	2021
				Unrestricted
			Note	funds f.	Total funds f	Total funds E
Income and endowments
Donations and legacies			4	131,440	131,440	105,365
Other charitable activities			5	8,547	8,547	827
Investment income			6	22,345	22,345	23,528
Total income				162,332	162,332	129,720
Expenditure
Expenditure on charitable	activities		7,8	56,864	56,864	33,964
Other expenditure			10	88	88	92
Total expenditure				56,952	56,952	34,056
Net income and net movement		in funds		105,380	105,380	95,664
Reconciliation offunds
Total funds brought forward				1,481,728	1,481,728	1,386,064
Total funds carried forward				1,587,108	1,587,108	1,481,728

				2022	2021
			Note		E
Fixed assets
Tangible fixed assets			14	806,470	810,111
Current assets
Cash at bank and in	hand			782,127	673,325
Creditors: amounts	failing	due within one year	15	1,489	1,708
Net current assets				780,638	671,617
Total assets less current		liabilities		1,587,108	1,481,728
Net assets				1,587,108	1,481,728
Funds ofthe charity
Unrestricted funds				1,587,108	1,481,728
Total charity funds			16	1,587,108	1,481,728

				Unrestricted	Totai Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
						E	F
Brethren	sunday	school book
payments				334	334	506	506
National	convocation		fees	404	404	20	20
Other income				7,809	7,809	301	301
				8,547	8,547	827	827

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					F		F
Income Income	from from	investment properties cash investments		22,250 95	22,250 95	23,300 228	23,300 228
				22,345	22,345	23,528	23,528

Expendi	ture on charitable	activities by fund type
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
				F			E
Church	costs	17,380		17,380	7,350		7,350
Property	costs	9,098		9,098	2,765		2,765
Support	costs	30,386		30,386	23,849		23,849
		56,864		56,864	33,964		33,964

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly	costs	2022	2021
				F	E
Church costs		17,380	29,498	46,878	30,359
Property costs Governance costs		9,098	888	9,098 888	2,765 840
		26,478	30,386	56,864	33,964

9.	Analysis of support costs
						f	Total 2022 f	Total 2021 f
	Premises					8,960	8,960	5,011
	Communications and IT General office Governance costs					1,056 1,891 888	1,056 1,891 888	1,019 2,351 840
	Sundry National Convocation fees					11,103 1,116	11,103 1,116	4,375 40
	Depreciation Legal and professional fees					5,218 154	5,218 154	6,128 4,085
						30,386	30,386	23,849
10.	Other expenditure
				Unrestricted		Total Funds	Unrestricted	Total Funds
					Funds f	2022	Funds f	2021 f
	Loss on disposal oftangible	fixed
	assets held for charity's own use				88		92	92
11.	Net income
	Net income is stated after charging/(crediting):
							2022	2021
								f
	Depreciation of tangible fixed assets Loss on disposal of tangible fixed assets						5,218 88	6,128 92
12.	Independent examination	fees
							2022 f	2021 f
	Fees payable to the independent		examiner		for:
	Independent examination of	the financial		statements			888	840
13.	Trustee remuneration and	expenses

14.	Tangible fixed assets	Tangible fixed assets
			Freehold	Fixtures and
	Cost		property	fittings	Total f
	At 1 April 2021 Additions Disposals		785,600	57,930 1,664 (151)	843,530 1,664 (151)
	At 31 March 2022		785,600	59,443	845,043
	Depreciation
	At 1 April 2021 Charge for the year Disposals			33,419 5,218 (64)	33,419 5,218 (64)
	At 31 March 2022			38,573	38,573
	Carrying amount
	At 31 March 2022		785,600	20,870	806,470
	At 31 March 2021		785,600	24,511	810,111
15.	Creditors: amounts	falling due within one year
				2022 f	2021 E
	Trade creditors			601	52
	Accruals and deferred	income		888	1,656
				1,489	1,708

Unrestr	icted	funds
			1	At April 2021	Income	Expenditure	Transfers	At 31 March 2022
General Church	funds Building			E 1,297,116	E 162,332	F (56,952)		E 1,402,496
Maintenance		Fund		184,612				184,612
				1,481,728	162,332	(56,952)		1,587,108
			1	At April 2020	Income	Expenditure	Transfers	At 31 March 2021
				E
General Church	funds Building			1,386,064	129,720	(34,056)	(184,612)	1,297,116
Maintenance		Fund					184,612	184,612
				1,386,064	129,720	(34,056)	—	1,481,728

		Unrestricted	Total Funds
		Funds	2022
Tangible fixed assets Current assets Creditors less than 1 year		F 806,470 782,127 (1,489)	806,470 782,127 (1,489)
Net assets		1,587,108	1,587,108
		Unrestricted	Total Funds
		Funds	2021
Tangible fixed assets Current assets Creditors less than 1 year		E 810,111 683,325 (1,708)	E 810,111 683,325 (1,708)
Net assets		1,491,728	1,491,728