# ## ## ## ## ## ## ## ## ## ## |CHARITY COMMISSION|CHARITY COMMISSION|Bethen|V|C|cmmunity|Church|Harpenden||Charity|No|| |---|---|---|---|---|---|---|---|---|---|---|---| |FOR FNGLAND|AND WALFS||||||||ifat|||1i76089| |||||||rinual|accourits|for the|eriod||| |||Period start (tate||||04I09I2020||To|Period end
date||31IOSI2021| |||||O||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||Restricted||||| |Recommencfed
catlgoriea||by|||Unrestricted|income|Entfowment||Prioi'oaf|| |activity|||||funds|funds|funds|Total francis|funds|| |||||||E||||| |Incoming resources
{Note|3)||||F01|F02|F03|F04|F05|| |Income and endowments
from:||||||||||| |Donations
and legacies||||801|202,856|35,573||238428|204 063|| |Charitable
activities||||M2|S39||||3,933|| |Other trading activities||||S03||||||| |Investments||||804|785|||785|1 229|| |Separate materisl
item of income||||SOS||||||| |Other||||SO6||||||| |Toter||||so&|204 179|35573||239752|209225|| |Resources expended
{Note6)||||||||||| |Expenditure
an:||||||||||| |Raising funds||||||||||| |Charitable
activities||||S09|158,297|25,480||183777|208,984|| |Separete material
item ofexpense||||||||||| |Other||||||||||| |TotaI||||S12|158297|25480||183,777|208984|| |Net income/(expenditure)
gains/(losses)|before investment|||813|46,8S2|10,093||55,975|241|| |Net gairis/(lossesjl
on Investments
Net income/(expenditure)||||814
Si5|45,882|10,093||55,975||241| |Extraordinary
items||||O'IB||||||| |Transfers
between
funds||||S17|91|||||| |Other recognised
gains/(losses):||||||||||| |Gains and losses on revllvation
offixed||assets for the cheNy's|own use|S18||||||| |Other gain@(losses)||||S19||||||| |Net movement
rn funds||||S20|45,791|10184||||241| |RecoociIiatiarr effvpds:
Total funds bmvght
forward
TotaI funds carvied forward||||S22|314039
159,810|112064
122248||226,083
282,058|225
226|842
083| ||I
OZ||||||| |---|---|---|---|---|---|---|---| |||||Restricted|||| ||X7
6'|Unrestricted
fUnds||locome
Leds|Endowment
funds|'fetal this
year|Tohal Slsi
jf88I'| |Fixed assets
Intangible assets
(Note 15}|soi|F03||K
F02|F03||F05| |Tangible assets
(Note 14)|802||||||| |Heritage assets
(Note 16)|ao3||||||| |Investments
(Note 17)|ao4||||||| |Totsf fixed assets|i05||||||| |Current assets|||||||| |Stocks
(Note 18)|||||||| |Debtors
(Note 19)
investments
{Note17.4}
Cash at bank and in hand {Note24}
Tata!cvrr'ent assets|B08
809
81a|39,422
35, 'to||2,706
,54
12,24||42,'I28|5,490
223,804
229,294| |Creditors: amounts
falling due within|||||||| |one year
(Note 20)|e&1||||||3,211| |Net current asseta'(liabnities)|s12|59;81||,248|||22e,O83| |TOtal aSSets leSS Current NabIlitieS|B13||||||228,083| |Creditors: amounts
falling due after|||||||| |one year
(Note 20)|||||||| |Provisions for liabilities|815||||||| |Total net assets or liabilities||159,810||122,248||282,058|226,083| |Funds ofthe Charity|||||||| |Endowment
funds (Note 27}|B17||||||| |Restricted income funds
{Nate27}||||122,248||122,248|112,064| |Unrestricted
funds|B19|159,810||||159,810|114,019| |Revaluation
reserve|820||||||| |TOPI fundS|e21|15,|0|122,248|||| |SIgned by one ar two trustees oo behalf of all|||||||Olte of| |the trustees||Signature|||Print Name||approval| ||||||||dd!m| ||||||Richard Pa ne||| ## |SeNement
clliea|ofInsvrartee
Insurance
claims are only included
in the SoFA when the genera) income reci~ni5on
criteria ere met (5.50to 5,f2 FR8102SORP) and a**re** fncfuded **a**
ircome Jn the SoFA,
4 ed s an item ofother|ofInsvrartee
Insurance
claims are only included
in the SoFA when the genera) income reci~ni5on
criteria ere met (5.50to 5,f2 FR8102SORP) and a**re** fncfuded **a**
ircome Jn the SoFA,
4 ed s an item ofother||||hie|| |---|---|---|---|---|---|---|---| |investment
Nina and
leases
The includes Iny realised or unreafbed
gains orfosses on the ssle ofinvestments act
year.
any gae Or loss resulng
from revaluing
investments
to market value
t th
d fthe
a
eeh
o
2.3 EXPEiMDfTURE AND LlABILtTIES|||||Yes|No|| |LIability recognition||Liabilities are re~nised
where
it is more likely Ran not that there Jsa legal ar
ConstrUC5ve
obfigatian
Committing
the Charity to pay out reaourceS and the amount
Of
obfiga5on can be measvred
with reasonabrie
Oerta/nty.|the||Yes|No|Wa| |6overnance
coats|and Iv~d
Support costs have been afloolted beMreen governance
costs and other suppo
Governaree
coats comprfse
nfl costs involving
public aexentabifity
Ofthe charity and
Coepfianoe
with regulatforl
and good praNce.||its||||| |||Support
Caetm inCJvde cehtrll functkeS and have been atlOCated to 8C5vtty Cost
categories on a basis consistent
with the uae ofresources, eg aIIocatlng prefer costs
by fker areas. or per capita, staff cosh by the IIrne spent and other costs by their usage.|||||| |Grlnta~performance
coefltlone||Where the Charity give 8grant with COhditfens
for ita psyment
being a specific level of
serviCe cr output tc be provided,
such grants are only remgnised
In the SoFAence the
recipient ofthe grant has provfded
the speci5ed service or output.|||||| |Grants payable wtthout
performance
conditions||Where there are no conditions
attaching to the grant that enables the donor charity to
reafis5caffy avoid the mmmitment,
a liability for the full funding
obfigaten
must be
reixlgnlsed.|||||| |Redundancy
ccet||T'he chaiity made re redundancy
payments
during the reporting
period,||Yes|||| |Deferred Income||NQ %8teAal rterh ofdeferr8d incOme hes been fncfucled
)n N8 accounts.||Ye8||No|| |Creditors||The Charity has Creditors whch are measured atsettlement
amounts less ahy trade
discounts||Yes|||N/a| |Provisiona for thbIIftlel||A liability is measured
on recegnitfon at its hiatorica5 cast and then sMbsequan5y
measured
at the best estimate ofthe amount required
ta settle the obfiga5ce at the
reporting date|||||N(a| |Basic Ananciaf
fns~ment3
2.4ASSETS||The charity ICCeunts far base 5naneial inS&ments
On initial reXgni5eh as per
paragraph
10.7FRS102SORP. SubSequeht
meaSurement
iSae per paragraphS 1f,t7
to 1$.19.FRS302SORP,||Yes|||| |Tangible fixed
use by charity|assets for|These are capitalised
ifthey can be used for more than one ~ar, and cost at feast|||||| |||They are valued atest,|||||| |||The depreciation
rates and methods used are disclomd
In note 9.2,|||||| |intangible
fixed esaeta||The Charity has Intangible
fixed aSsets, that is, noh-menetary
aSsets that do nOt have|||||| |||Physical substance
but are identifiable
and are control fed by the charfty through
custody
or legal rights,
The amortfsatfan
rates and methods used are discfOSed
in note 9.5|||||| |||They BfBvBI404 at cost.||es|||N/a| |||The charity has herifsge assets, that is, non-rronetlry
assets with historic, artfstlc,|||||| |||scientific, technofogiCaf,
yÃgihysical
Or environmentaf
qualitieS that ar9 held
and
maintained
p6refpllfy
f'or their corttrihAiOn
ta knowledge
and Culture.
The depredate
rates and rhetor@ used aSdiscfosed
in note 9.B.3.4.|||||| |||||Yes|||| |||They are vlfued at cost|||||| |Inveltments||Fixed asset investments
in quoteCI shares, traded bonds and similar investments
aie|||||| |||valued at ini5ally at cast and subsequently
at fair value (their market value) et ths year
end, The same treatment
is appffed ta uhlisted
investments
unless fair value cannot be||||No|| |||measured
reliably
)n which case it is measure&I at cost less impairment,|||||| |||Investments
hetd for resale or pending
their sale and castl and cash equiva/ents
with a
maturity
date ofless than
& year are treat&5 as current asset investments||||No|N/a| |Stacks artd work
Iri
progf88S||StoCks held far sale as part Of hen-Charitable
trmfe are meaSured at the loWer or COSt Or net
realisable
valve.|||||N/a| |||Goods ar services provided as part OfIcharitable
ac5vity are measured
at net reafisabIe
based on the servtce poteltlal
provided
by items ofstack.|value|88|||N/I| |||WOrk ln pragresS is va)ued at cost feSS any foreseeable
lOss that is ffkeiy tO OCCur On the contract.||Yes|||| |||OebtorS (Including Wde dat;itcjrs end loans emkrabfe)
are measured
cN initial nxegnNon
at
selernent
amount after any trade dfscourrts oramount advanced
by the charity.
Subsequently,
they are measured
at the CaSh Or Other COnSfdera5on
expeCted
tO be reCelved.||Yes||Na|| ## ## ## ## ## ## |||||Grants to||rants tc|||| |---|---|---|---|---|---|---|---|---|---| ||Analysle|||instltMtlons||individuals|Support costs||| |Relief af Hardahi|||||2850|21 228||Nil|24078| |Advancement|of|Christian|Faith||4,706|6050||Nil|10755| |||Tata/|||T,555|27,278|||34,833| ## ## ## ## ## ## ## ## ||||||S~z|S~z||Cb|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||R
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Q|||z|9||| ## |27.3 Transfers
between|27.3 Transfers
between|27.3 Transfers
between|funds|||||| |---|---|---|---|---|---|---|---|---| ||||Reason foI' transfer a~@where endowment|||is converted to income,|Arnoont|| |Bebveen
restricted|unrestricted
funds|and|Transfer between|legal power far its coovemion
unrestricted
general fvnds to Kings Pantry||||91| |Behveen|endowment|and||||||| |restricted|funds|||||||| |Between|endowment|and||||||| |unrestricted
funds||||||||| |27.4 Desi
nated funda|27.4 Desi
nated funda||||||| |---|---|---|---|---|---|---|---| |Planned|Use|||PU|ose ofthe desi|nation|Amount| |Missions Work||Missions|||||| ||||||||18,097| |Covid Hardship|Fund|Hardship|re Covid||||3,360| |Worship
Fund||Provide|training.||||750| ## # ## ## ## ## ## ##