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2025-03-31-accounts

Bethel Apostolic Church Gloucester

(BACG) charity no 1183091

Trustee Annual Performance Report

For the year ended 31 March 2025

In accordance with Charity Commission expectations and best practice, this Trustee Annual Report has been structured in alignment with the Charity Commission’s guidance for Charity Trustees, covering the seven key governance areas of delivering purpose, managing finances, conflicts of interest, decision-making, reporting information, safeguarding people, and political campaigning, and demonstrates - at a high level - how the Trustees have fulfilled their governance responsibilities throughout the reporting period.

1. Delivering Purpose

Objects and Purpose

The Object of the Charitable Incorporated Organisation is to advance the Christian Religion in accordance with the Christian Faith, primarily but not exclusively within localities of the church and the surrounding neighbourhood.

Activities in Furtherance of Purpose

Church Service, Worship, Prayer, and Teaching

Praise and Worship

Community and Pastoral Support

Fellowship and Engagement

Membership Growth

Property and Facilities

2. Managing Finances

Financial Review

3. Conflicts of Interest

Bethel Apostolic Church Gloucester is a Charitable Incorporated Organisation (CIO). The charity is governed by its constitution, which outlines the appointment, powers, and responsibilities of the Trustees.

4. Making Decisions and Affiliations

Governance and Management

Affiliations

Affiliated Persons / Ministries

Less Formal Affiliations

Affiliations Ceased

Note: Affiliations are ecclesiastical and for the purpose of worship, fellowship etc. They do not confer governance authority or replace statutory responsibilities of Trustees.

5. Reporting Information

The Trustees confirm that they have complied with their duty with regard to the following :-

An RSI was made to the Charity Commission regarding the necessary termination of previously held affiliation and association with Mr Lansford Dinnall (affiliation formally concluded 18.09.24) and Mr David Collins (association formally concluded 18.09.24).

6. Safeguarding People

7. Political Campaigning

Trustee Reflections

This year has brought with it extraordinary challenges and successes for Bethel Apostolic Church Gloucester (BACG). Our achievements have been made possible thanks to the steadfast support of our affiliates, Overseer Deilton Parkes, Pastor Joshua Wilson, Lady Dianne Wilson, the encouragement of our friends, and most importantly the daily commitment of our local members – Missionary Whitter, Missionary Brown, Minister Devron White, Sister Dionne Andrews, Brother Simeon, and Brother David. We also acknowledge regular visitors such as Yvonne Whitter and Bev Howell who, beyond attending services, play important and often unseen roles in the church functioning - and are absolutely central to the BACG family.

We warmly welcome our affiliation with Reverend Joshua Wilson which now includes his role as Interim Pastor at BACG – committed to providing pastoral support and offering strategic ecclesiastical insight and recommendations. Likewise, our affiliation with Reverend Deilton Parkes - an Overseer for District 1 of the Bethel UK faith assemblies – is warmly welcomed and has made a positive impact to BACG, bringing with it a commitment to pastoral support, growth and delivering purpose.

Membership continues to grow, and with more children attending, we are eager to plan for the re-establishment of a children’s Sunday school.

The Christmas comedy event reminded us that collective joy and laughter is essential for

the soul of members, as well as the wider community.

Looking back and looking ahead - the focus is on community. Historically, BACG served the community through annual church trips, hospital services, multi-agency engagement, police force support, and summer outreach events. We aspire to return to these activities while ensuring our church home remains welcoming to individuals and community groups from all walks of life.

We are committed to strengthening our charity governance through continued professional development training, policy development, and proactive management of conflicts of interest or loyalty. A special thanks is extended to the Trustee Team who have worked together, been committed to the cause, and shown exceptional fortitude during the period.

We cannot overstate how grateful we are for the presence, prayer, and participation of each member of the BACG family, from the youngest to the eldest. As it says in Ephesians 4:16 (ESV): “From him the whole body, joined and held together by every joint with which it is equipped, when each part is working properly, makes the body grow so that it builds itself up in love.”

David Whitter - Trustee Secretary - on behalf of the BACG Trustee Team

Future Plans

Statement of Trustees' Responsibilities

The Trustees are responsible for preparing the Trustee Annual Report and accounts in accordance with applicable law and regulations. They ensure that the charity operates within its constitution, exercises proper financial control, and delivers public benefit in line with its charitable object.

End of Report

BETHEL APOSTOLIC CHURCH GLOUCESTER 1ST APRIL 2024 - 31ST MARCH 2025

Date Descripton Paid In (£)
4/3/2024 Ofering 14.76
4/22/2024 Tithes 174.00
5/14/2024 Tithes 180.00
5/30/2024 Tithes & Ofering 4712.00
6/7/2024 Tithes 180.00
7/5/2024 Tithes 225.10
9/30/2024 Tithes & Ofering 2072.00
12/2/2024 Tithes 178.38
12/6/2024 Ofering 50.00
12/31/2024 Tithes 185.76
1/31/2025 Tithes 175.26
2/3/2025 Ofering 10.00
2/10/2025 Tithes 110.00
2/24/2025 Ofering 40.00
2/24/2025 Ofering 10.00
2/27/2025 Tithes & Ofering 2617.00
2/28/2025 Tithes 183.06
3/17/2025 Ofering 10.00

11127.32

Income 11127.32
Expenses 13524.35
-2397.03

BETHEL APOSTOLIC CHURCH GLOUCESTER 1ST APRIL 2024 - 31ST MARCH 2025

Date Payment Type Descripton
4/2/2024 DD Britsh Gas Business
4/2/2024 DD Britsh Gas Business
4/10/2024 DD Integra Claims
4/15/2024 SO Barclays Bank
4/15/2024 DD Virgin Media
4/26/2024 DD Britsh Gas Business
5/1/2024 DD Britsh Gas Business
5/1/2024 DD Britsh Gas Business
5/10/2024 DD Integra Claims
5/15/2024 SO Barclays Bank
5/15/2024 DD Virgin Media
5/29/2024 DD Britsh Gas Business
6/3/2024 DD Britsh Gas Business
6/5/2024 DD Britsh Gas Business
6/11/2024 DD Integra Claims
6/17/2024 SO Barlcays Bank
6/17/2024 DD Virgin Media
6/27/2024 DD Britsh Gas Business
7/1/2024 DD Britsh Gas Business
7/1/2024 DD Britsh Gas Business
7/10/2024 DD Integra Claims
7/15/2024 SO Barclays Bank
7/15/2024 DD Virgin Media
7/26/2024 DD Britsh Gas Business
7/31/2024 DD Britsh Gas Business
7/31/2024 DD Britsh Gas Business
8/7/2024 DD Xero
8/12/2024 DD Integra Claims

8/15/2024 SO Barclays Bank 8/15/2024 DD Virgin Media 8/28/2024 DD British Gas Business 8/28/2024 FPO Integrity Electric

9/2/2024 DD Britsh Gas Business
9/2/2024 DD Britsh Gas Business
9/4/2024 DD Xero
9/10/2024 DD Integra
9/16/2024 SO Barclays Bank
9/16/2024 DD Virgin Media
9/16/2024 FPO Rise Fire Safety
9/16/2024 FPO Integrity Electrical Solutons
9/16/2024 FPO DA Environmental
9/16/2024 FPO Integrity Electric
9/26/2024 FPO Welland Gas Heatng
9/26/2024 FPO Christopher Davidson
9/27/2024 DD Britsh Gas Business
10/1/2024 DD Britsh Gas Business
10/1/2024 DD Britsh Gas Business
10/4/2024 PAY Thomas Davies (Roofng)
10/15/2024 SO Barclays Bank
10/15/2024 DD Virgin Media
10/15/2024 FPO Church solicitor fees
10/24/2024 DD Integra
10/29/2024 DD Britsh Gas Business
10/30/2024 CHQ Cheque No 000721 - Thomas Davis: BACG Roof Repair
10/31/2024 DD Britsh Gas Business
10/31/2024 DD Britsh Gas Business
11/6/2024 DD Xero
11/15/2024 SO Barclays Bank
11/15/2024 DD Virgin Media
Cheque No 000722 - Integrity Electrical Solutons: Barriers
11/19/2024 CHQ for BACG
11/26/2024 DD Integra Claims
11/27/2024 DD Britsh Gas Business
11/29/2024 DD Britsh Gas Business
11/29/2024 DD Britsh Gas Business
12/4/2024 DD Xero
12/16/2024 SO Barclays Bank
12/16/2024 DD Virgin Media
12/24/2024 DD Integra Claims
12/31/2024 DD Britsh Gas Business
1/3/2025 DD Britsh Gas Business
1/3/2025 DD Britsh Gas Business
1/6/2025 DD Xero
1/15/2025 SO Barclays Bank
1/15/2025 DD Virgin Media
1/17/2025 CHQ Cheque No 000723 - Spiritual Care Foundaton
1/24/2025 DD Integra Claims
1/28/2025 DD Britsh Gas Business
1/31/2025 DD Britsh Gas Business
1/31/2025 DD Britsh Gas Business
2/5/2025 DD Xero
2/11/2025 CHQ Cheque No 000724 - Spiritual Care Foundaton
2/17/2025 SO Barclays Bank
2/17/2025 DD Virgin Media
2/25/2025 DD Integra Claims
2/27/2025 DD Britsh Gas Business
3/3/2025 DD Britsh Gas Business
3/3/2025 DD Britsh Gas Business
3/17/2025 SO Barclays Bank
3/17/2025 DD Virgin Media
3/25/2025 DD Integra Claims
3/27/2025 DD Britsh Gas Business

Money Out (£)

42.55 86.26 64.01 80.00 46.80 410.00

729.62 54.28 120.96 64.01 80.00 46.80 71.31 437.36 64.23 51.38 64.01 80.00 46.80 71.31 377.73 38.73 92.91 64.01 80.00 46.80 66.70 46.56 83.24 518.95 3.72 64.01

80.00 46.80 73.61 330.00

598.14

47.61 89.10 3.60 64.01 80.00 46.80 420.00 72.00 720.00 57.88 102.00 900.00 71.31 2674.31 45.76 83.18 1500.00 80.00 46.80 2124.00 67.90 68.46 1700.00 38.39 63.29

5817.78 3.96 80.00 46.80 286.91 67.87 62.87 47.11 72.36

667.88

3.96 80.00 46.80 67.87 60.84

259.47

48.65 66.01 5.11 80.00 46.80 150.00 67.87 62.87 50.90 58.15

636.36

31.11 175.00 80.00 46.80 67.87 62.87

463.65 48.37 55.63 80.00 46.80 67.87 44.43 343.10

13524.35