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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2021 To 31 03 2022

Section A Reference and administration details

Charity name Bethesda Shalom

Other names charity is known by

Registered charity number (if any) 1182981

Charity's principal address

Bethesda Shalom

80 New Road Willenhall Postcode WV13 2DA

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Paul M. Williams Pastor/Chair
Dr. David Donovan
Nathiena Williams
Aaron Sheldon

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO Foundational Constitution

(eg. trust deed, constitution)

Charitable Incorporated Organisation (CIO) How the charity is constituted

Elected by existing Trustees Trustee selection methods

TAR

March 2012

1

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the Christian Faith for the benefit of the public through encouraging and facilitating the practice of Christianity in agreement with the Statement of Faith. This includes the provision of a place of meeting for the public worship of God via preaching/teaching of the Bible, communion, prayer, praise, fellowship, and almsgiving; including evangelistic outreach and discipleship.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

TAR

March 2012

2

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Bethesda Shalom, has seen God’s continued hand of blessing over the course of 2021-22 with Members continuing to come from as far afield as WEM, Stourport and Birmingham. Those in regular attendance is around 40 people. As a Church, we continue to place the person of Jesus Christ as central to our gathering together as one Body in Christ, this is reflected in the strong preaching of God’s Word, Bible study and the partaking of the Lord’s Supper on a weekly basis.

In addition to meeting the needs of people locally, Bethesda Shalom reaches out nationally and globally via its website and YouTube channel. The Church’s YouTube channel now has hundreds of videos uploaded with many hundreds of people worldwide, watching the weekly sermons and downloading the podcasts and articles from the website monthly.

2021-22 marks the first full year spent together as a congregation in the new Church building located in Willenhall Town Centre. We have seen new members added from the local town of Willenhall with many more visitors passing through of a Sunday to join the service. Prayer continues to be a fundamental vision of the Church as we call on the Lord to turn back the current tide of apostasy within the land and to revive His Church, beginning with our own lives. To that end, a handful of Members currently meet five times a week to pray.

Bethesda Shalom continues to support other ministries monthly via financial giving. These include New Foundations (a medical mission to the Niger Delta), Bryce Homes (an orphanage in Hatti caring for orphans and widows), Messianic Testimony (a UK mission to the Jewish people), Barnabas Fund (a Christian aid relief charity) and Christian Institute (a Christian UK based pressure group). In addition to these ministries, we also support two overseas ministers whilst providing help to struggling Members within our home congregation.

The annual Sanctuary Conferences continue to be a great blessing. Nearly 100 people convened together from across the UK for the purpose of seeking the face of God.

We look ahead to the year 2022-23 with great anticipation as we continue to be faithful to God’s Word and prayer, endeavouring to walk in more fervent love for one another.

TAR

March 2012

3

Section E Financial review

Brief statement of the

charity’s policy on reserves

At the close of the financial year 2021/22, there are cash reserves of £28,000. A large portion of this is designated funds for the completion of the restoration work of the Church building.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Expenditure for the year 2021/22 was the second largest in the charity’s history, but has served crucially, to meet one of the primary key objectives of the charity, namely to provide a place of meeting for the public worship of God. We continued to build on the miraculous work of the previous financial year in restoring the Church and for this, we are most grateful to God!

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Paul Matthew Williams Position (eg Secretary, Chair, Chair etc)

Date 28/01/2023

TAR

March 2012

4

Charity Name No (if any) Bethesda Shalom 1182981 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2021 31/03/2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
68,703
9,022
2,820
50
-
80,595
-
-
80,595
1,369
10,178
18,699
52
5,054
-
-
-
-
35,352
-
35,352
45,243
- 51,950
35,005
28,298
Restricted
funds
to the nearest £
-
11,795
-
-
-
-
-
-
11,795
-
-
11,795
-
-
-
-
-
-
-
-
-
-
36,423
27,322
63,745
63,745
- 51,950
51,950
0
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
68,703
11,795
9,022
2,820
-
-
50
-
92,390
-
-
-
92,390
1,369
10,178
18,699
52
5,054
-
-
-
-
35,352
36,423
27,322
63,745
99,097

- 6,707
Total funds
to the nearest £
68,703
11,795
9,022
2,820
-
-
50
-
92,390
-
-
-
92,390
1,369
10,178
18,699
52
5,054
-
-
-
-
35,352
36,423
27,322
63,745
99,097

- 6,707
Last year
to the nearest £
Church Donations 68,703 28,392
BuildingDonations 122,770
Conference Bookings 9,022 2,872
Gift Aid 2,820 9,369
Miscellaneous 269
Interest 65
Conference Donations 50 -
- -
Sub total(Gross income for
AR)
80,595 163,738
A2 Asset and investment sales,
(see table).
Asset Loan(The CharityBank) 99,708
- -
Sub total - 99,708
Total receipts
A3 Payments
263,446

Regular Expenses(Royal School)
1,369 9,930
Conference Expenses 10,178 1,452
Regular Expenses(Providence Chapel) 18,699 937
Bank Charges(Providence Chapel) 52 17
Loan Repayments(Interest) 5,054 -
- -
- -
- -
- -
**Sub total ** 35,352 12,336
A4 Asset and investment
purchases (see table)
,
Providence Chapel Fixtures & Fittings
143,310
Initial Renovation Costs 219,822
**Sub total ** - 363,132
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
375,468
45,243 - 51,950 -
- 6,707
- 112,023
- 51,950 51,950 - - -
35,005 - 35,005 147,027
28,298 0 - 28,298 35,005

CCXX R1 accounts (SS)

28/01/2023

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(ag ee ba a ces
t
ece pts a d pay
e ts
account(s))
HSBC Bank Account@310322
HSBC Bank Account@310322
Details
Details
Details
Loan - The CharityBank@310322
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
27,930
368
-
-
-
28,298
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
100,000
-
-
-
-
Print Name
Paul M. Williams
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Paul M. Williams

CCXX R2 accounts (SS)

28/01/2023

2

HARITY COMMISSION J FOR ENGLAND AND WALES Independent examlnerfs report on tha accounts Soclion A liidepoiidei)t Exaiiiiner's Rei)ort R•port to the trusto•91 m•mb•rn of Bethe8da Shalom On aGGount• for th• y••r gndgd 3111 March 2022 Charfty no Ill any) 1182981 8•t out on p•g I r•port lo tru8t888 on my ￿&MInatI￿ of Iho ac¢oun18 of thé abov¢ charlty I'lho Tru81'l fc Ihg yoar ￿ded 31K)3r2022. R0•p￿•1b1ll1lM and bMl• A¥ tho chafitls InJ81008. you r•wwibkry for t￿ FY•p¥￿m)n of Ihe Atx(yJnt• In of r•port a¢£ordanc• wllh th• rtyulr8mw)t8 of Charthl 20111'lh• ￿). I report in re¥ct ol my eX￿¢natIon of the Truat's account• CArrrod out Lff￿r Neciion 145 of th8 2011 Act in cwrySng my oxamination. I have followed all tho appl￿ble Direction8 given by tho Charity Comml88son urKter 8èCtlon 14gSKb} of the Aci. lftd•p•nd•nt •xarnln•rf• I hava complotod my •xamlnolk)n. I confimi th81 no materlal mattw• h•v• com• to •tat•m¢nt my 8tt•nticffl in corrnclion wrth tho ex￿1n411¢￿ lothor than Ih81 ¢YiKlowl b•low whkh gi¥é• me ¢au88 to t¢liova Ihal in, any materkql re8pe¢t'. th8 accounlknG r￿ord4 were rnl kept in accordanco wllh •actth 130 of I Charrt￿8 Acl; or the accoun1$ dld not 8ccryd with Iho accounliro r•cc¢di,' ¢y th• actt+unl• dld not comply witti tho opplubl8 requirement• concwning th fom c￿nIOn1 of accounts sel ￿￿t In Ihe Charlli88 IAccounl• and RoFQrt8) Regulallons 2C08 ott￿r than any requlr8ment th81 tho 8c¢oun18 give a 'lruo •nd fairf viow whlch 18 not 8 matter con$ld8r8d 88 part of an IrKJep8fthnt •xaminolion. I have no C£￿m and have Gome •cros8 no other m811er8 in conrnction wtth the 8x8minalion lo which a119n1￿n Jhould b• drown In Ihi8 rowl In c¢der to enable 8 propor underitaTrJmg of tho a¢¢wntJ to bo foached. ' Pleose delete the In Ihe brnckets If Ih•y do nc apply Slgn•d: D•t•: 2> Nam•: Darren Jon•• R•l•v4nt prof•8•lonal qu•im¢all¢)nl•) or body {If any): FCCA MAAT Addf•••: 15 Station Road W818all WS3 48B IER Oct 2018