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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2023 To 31 03 2024

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 throughout 2023-24 with Members continuing to come from as far afield as WEM, Stourport and Birmingham. Those in regular attendance are 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, discipleship classes and the partaking of the Lord’s Supper weekly. 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 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. 2023-24 marks the third full year spent together as a congregation in the new Church building located in Willenhall Town Centre. We have seen new members added with many more visitors passing through on 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, an increasing handful of Members currently meet five times a week to pray. This year saw an amazing miracle of God’s providence as a gift of £96,911.65 was given by a couple to pay in full the outstanding loan to this exact amount. Originally when undertaking the restoration of the Church from a state of dereliction, four years ago. The Trustees prayerfully were led to secure a loan of £100K to help finance the internal works in the Chapel. Within three years, this loan has been paid in full, leaving the Charity completely debt-free to the glory of God! We are most thankful! It could not have come at a better time as the Church celebrated its tenth anniversary in April 2024. 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. More than a hundred people convened together from across the UK for the purpose of seeking the face of God. We look ahead to the year 2024-25 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, looking for a sovereign outpouring of God’s Spirit.

TAR

March 2012

3

Section E Financial review

Brief statement of the

charity’s policy on reserves

At the close of the financial year 2023/24, there are cash reserves of £10,000. A large portion of this is designated funds for the continued 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:

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 30/01/2025

TAR

March 2012

4

Charity Name No (if any)
Bethesda Shalom 1182981
Receipts and payments accounts CC16a
For the period
from
Period start date
01/04/2023
Period end date
To
31/03/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
10,541
119,153
490
13,693
3,226
700
36
-
147,840
-
-
-
147,840
2,700
13,430
5,179
15,656
1,224
3,180
-
-
-
41,369
10,353
106,515
116,868
158,236
- 10,397
20,487
10,090
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
10,541
119,153
490
13,693
3,226
700
36
-
147,840
-
-
-
147,840
2,700
13,430
5,179
15,656
1,224
3,180
-
-
-
41,369
10,353
106,515
116,868
158,236

- 10,397
Total funds
to the nearest £
10,541
119,153
490
13,693
3,226
700
36
-
147,840
-
-
-
147,840
2,700
13,430
5,179
15,656
1,224
3,180
-
-
-
41,369
10,353
106,515
116,868
158,236

- 10,397
Last year
to the nearest £
Gift Aid Donations 10,541 -
-
-
-
-
-
-
-
-
10,541 12,200
Non Gift Aid Donations 119,153 119,153 23,937
Conference Donations 490 490 1,760
Conference Bookings 13,693 13,693 12,949
HMRC Gift Aid 3,226 3,226 5,525
Miscellaneous 700 700 -
Interest 36 36 4
- - -
Sub total(Gross income for AR) 147,840 147,840 56,375
A2 Asset and investment sales, (see table).
Asset Loan(The CharityBank) - -
-
-
- -
- - -
Sub total - - -
Total receipts
A3 Payments
- 147,840 56,375

Maintenance,Repairs & Renewals
2,700 -
-
-
-
-
-
-
-
-
-
2,700 5,007
Conference Expenses 13,430 13,430 12,830
Utilities & IT 5,179 5,179 4,131
Missions,Evangelism,Aid & Support,Gifts 15,656 15,656 13,327
Bank,Insurance & Professional Fees 1,224 1,224 1,012
Sundries 3,180 3,180 5,185
- - -
- - -
- - -
**Sub total ** 41,369 41,369 41,492
A4 Asset and investment purchases, (see
table)
Providence Chapel Fixtures & Fittings 10,353 -
-
-
10,353 14,261
Loan Repayments - The CharityBank 106,515 106,515 8,434
**Sub total ** 116,868 116,868 22,695
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 158,236 64,187
- 10,397 - -
- 10,397
- 7,811
-
-
- -
20,487 20,487 28,298
10,090 - - 10,090 20,487

CCXX R1 accounts (SS)

30/01/2025

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
(agree balances with receipts and payments
account(s))
HSBC Bank Account@310324
HSBC Bank Account@310324
Details
Details
Details
Loan - The CharityBank@310324
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
9,416
674
-
-
-
10,090
-
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
-
-
-
-
-
Print Name
Paul M. Williams
Endowment
funds
to nearest £
19,660
827
-
20,487
Agreement
Error
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Paul M. Williams 30/01/2025

CCXX R2 accounts (SS)

30/01/2025

2

CHARITY COMMISSION FOR ENfjLANO AND WALES Independent examiner's report on the accounts Section A Independent Examlnerfs Report Roport to the trusIe￿I m•mhrn of Bethesda Shalom On aeeounts lor the year •nd 31•t March 2024 Charity no (If •ny 1182981 S•t out on p•g•• I rw lo the tr￿Slee9 my ex￿In￿N oftho ¥cwnts ¢fihe atoye Larfty fthe Tnrnri Icrf V yearend¢d 31_ 03 -202¥ R•¥WblllO•• and b•¥l• 01 As IheGhw+ty'$ tILklt••S. yw wo r8Wtl& for ¢h• pr•p•rnbon of lh• 8c¢Mnii in rnport aCC4)rl•ru the rouk•Mnls oflhe ChartW•¥ 2011 Cthe A￿). I report in t•spxt rrfmy of the Twsf$ attoums rAJt und81¥•Efym 145 of th¢ 2011 ￿ aThJ in my oxafftnats'rm. I h￿• hlfA4d •1 Ih• apF4ubk• Directi lh¢ Chanty Lth?sedh?n 145151(bl of Iho A Indepenknt •xamln•rf• trhe gr098 Inwnt •xce•dod £250.LIX 4nd l qualiw ￿ undertak• thfr •tat•m•nt •xamin8DM by ￿'n9 a merrtér oi finsert olapk4icable I￿ted t￿3]. £kn11 I have eomploted ry exwnlnakn I confirm Ihal rn m•i•rial rTralt•r8 havo corne lo my nbon in c￿nects￿ the exarfdnatth (other Ihan Ihal él¥cbsed beNx'l me ￿uSe lo b¢h¢vt Ihal in. ary Mot￿ rospocl.. the xwJntin9 ￿rdS were kepi In •xordar¢o ith 130 01t￿ CFri Acl". or Ihe #eeK￿ts dwj not wdtilh Ihg rewds: Ih• •ccC￿￿ with Ihe Appl¢4bK• iaquK•nÈfits conce￿ng k¥mi ond I>￿tern of &¢ounts ou¢ In Ih? IAccoLbnty and RepNtsI Rew10￿1 20118 oth•r Ihan arty r¢quw¥wrf thol the xcoufits gwe 8 1￿•r•3 ¥￿￿ Wh￿h. t a rnattgr wn•1￿[ed as part ol an iThJependvnt •xamlnth. I h•¥• no and hJ¥e comè rLros$ no tAhw rnattèrs in ¢¢thec1K￿ rfh Ihe X•mIna¢￿ atteTrtk￿ 5hwld be ths rewt in ord•r lo •nHt40 • pmpw under•tsNJ'r¥J olthe 10 be rexhed . delel&lh• ￿the bw8c8ts ilUy th) 8&yty, R•l•¥•rt prol•u6on•l quallll¢•iionl¥l or Irf Addr•s•: 15 s J J IER Oct 2018

Section B Disclosure Only compl￿$ Il the examiner nseds to h￿hlIght malenal matters ol ¢oncem l$ee CC32, Independent examination of charty accounts". directions and guidance for examin•rsl. Gi¥9 here brl•l d•tils of any It•m¥ that th• examlnfjr wlh•s to dl•¢loJ•. abiJ 4 donalirn o/ Iffooo cliy an IER O¢t 2018