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