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2024-04-30-accounts

BETHEL EVANGELICAL CHURCH, HAVANT

REPORT & ACCOUNTS FOR YEAR END 1 APRIL 2024

441 Dunsbury Way Leigh Park, PO9 5BD Tel. 023920176400 www.bethelleighpark.org.uk email: admin@bethelleighpark.org.uk

LEGAL & ADMINISTRATIVE DETAILS

Charity name: Bethel Evangelical Church, Havant Charity number: 1180734

Trustees:

Reverend Glen Paul Galbraith

Brad Galbraith

Roger White

Matthew James Morant (for 2023/24, resigned Nov 2024) Jan Morant (for 2023/24, resigned Nov 2024)

Bankers

CAF Bank Ltd

REPORT OF THE TRUSTEES FOR YEAR ENDED 1 APRIL 2023

Objectives and Activities of the Charity

The advancement of the Christian faith in accordance with the Basis of Faith primarily but not exclusively within Havant and the surrounding neighbourhood. Based at 441 Dunsbury Way, Havant. Such other charitable purposes as shall, in the opinion of the charity Trustees, put into practice the Christian faith in accordance with the Basis of Faith, including but not limited to: the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of facilities in the interests of social welfare for the recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life; provided that the advancement of such purposes must be undertaken in a manner that is consistent with the doctrinal distinctives and ethical statements as may be adopted and amended by the CIO from time to time.

Government

Any substantial policy and operating decisions of the charity are brought to the members of the church by the Trustees in order for a vote to take place. Otherwise the smaller day to day decisions rest with the Trustees.

The Board of Trustees are made up of the Elders, Deacons and church administrator. These positions are filled from within the membership and chosen by the voting members of the church.

Review of Activities

As well as our Sunday Service the church runs a number of other ministries. These include; Mums and Tots, Prayer meeting, Women’s groups, children & youth clubs, Fitness and Wellness classes, Community Cupboard (food and home goods pantry) and an English as Second Language class amongst other activities. These run throughout the week in order to reach the surrounding neighborhood and to minister to our regular members.

Further reaching activities include giving financial support to church plant in Scotland and engaging in street evangelism in neighboring cities.

Financial Summary

The current cash balance across all funds is £14,995.57. Total income for the year was £32,471.52

The church has been engaged in an ongoing building project which has used up much of the church’s liquid assets and this year. in order to complete the last few projects, the church needed to take out a loan. This loan is an interest free loan from a member of the church, with flexible repayment terms. In 2020, the church members and trustees voted to sell the church manse to fund the building project. Up until now, that hasn’t been necessary, but this year, the sale of the manse was revisited and the church voted to proceed with the sale. The manse is currently for sale, but it has not yet been sold. When it is sold, it is the intention of the church to use the proceeds to clear any debt, secure the financial future of the church, and possibly, hire a full time paid elder to lead the church.

Liabilities

Monies owed to Glen Galbraith £24790 (Glen Galbraith has made payments to the church for the future purchase of church manse.) Monies owed to Glen Galbraith in unpaid salary £11757.99 Monies owed to TA Monk (interest free loan) £30,000 Total Liabilities £66,547.99 Assets Bank Balance £14,995.57 Property at 441 Dunsbury Way (church buildings) value unknown Property at 24 Blackdown Crescent (church manse) value approx. £250,000 Total assets: £264,995.57+

Approval

This report was approved by the Trustees at the Annual General Meeting held on 15 May, 2024 and signed on their behalf by:

Glen Galbraith

Bethel Evangellcal Churth CIO lThcome and Expense Summary l Aprll 2023 to l Aprll 2024 rfier4 Fund É 2L453. 4615J 145P 7.11914 6SgAP Oth 77. LUi.53 47U9 L621Jg Ildrnn Ill37 JO 291 94.91 Totsl Across All Funds U511JO 314ns2 6q4Y•.14 Tota Exw5 5L551.42 64547.99 149%.57 7J17.91 CAF Bank •uount Balances l 4ri1 EIB.72 U4JJ55Y SSJ 36.183.56 BalaKes ￿ht Fornard In Pastor's Fund been adjusted as per the lolk)*4r Y•or htt￿1 AprtiXQ2 7J32 99 7,112.99 •d fvX•sr•da54ow•n 2S42191 W90

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