BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY CENTRE
Income & Expenditure accounts Year Ended 31 March 2023
| £ £ £ Donations Received 891 Offerings 13,583 Meetings 491 Tithes 21,906 Grants Wakeham Trust - The Passionist Rowland Trust Heart Of England 3 - Veolia Trust 0 WG Edward 0 Garfield Weston Arnold Clone 0 Gillcrest Education 0 Magdelan Trust 0 Grantham Trust 170 173 Women Bnevolent fund 0 Donation 2,782 Gift Aid 9,197 Covid-19 Response Meeting 857 Coventry City Council 939 Total Income 50,820 Expenditure Donations 400 Computer software 192 Zoom online service 307 Coach Trip Skegness/Spa 639 Equipment 535 Accountancy Fees 300 Heat & Light 2728 Bethel UK 700 Misc 823 Water Rates 971 Repairs & Renewals 9212 Telephone 413 Insurance 1800 Stipend 4800 Birthday and other gifts/flowers 5455 Dinner/Catering 3748 Cleaning and Gardening 741 Printing postage and stationery 971 Travel 383 Installation Ceremony 650 Convocation 100 Love offering 1380 Pastors Gown(dry cleaning) 20 Depreciation Fix & Fit 36868 13952 Interest Receivable 55 14007 |
£ £ £ Donations Received 891 Offerings 13,583 Meetings 491 Tithes 21,906 Grants Wakeham Trust - The Passionist Rowland Trust Heart Of England 3 - Veolia Trust 0 WG Edward 0 Garfield Weston Arnold Clone 0 Gillcrest Education 0 Magdelan Trust 0 Grantham Trust 170 173 Women Bnevolent fund 0 Donation 2,782 Gift Aid 9,197 Covid-19 Response Meeting 857 Coventry City Council 939 Total Income 50,820 Expenditure Donations 400 Computer software 192 Zoom online service 307 Coach Trip Skegness/Spa 639 Equipment 535 Accountancy Fees 300 Heat & Light 2728 Bethel UK 700 Misc 823 Water Rates 971 Repairs & Renewals 9212 Telephone 413 Insurance 1800 Stipend 4800 Birthday and other gifts/flowers 5455 Dinner/Catering 3748 Cleaning and Gardening 741 Printing postage and stationery 971 Travel 383 Installation Ceremony 650 Convocation 100 Love offering 1380 Pastors Gown(dry cleaning) 20 Depreciation Fix & Fit 36868 13952 Interest Receivable 55 14007 |
£ £ £ Donations Received 891 Offerings 13,583 Meetings 491 Tithes 21,906 Grants Wakeham Trust - The Passionist Rowland Trust Heart Of England 3 - Veolia Trust 0 WG Edward 0 Garfield Weston Arnold Clone 0 Gillcrest Education 0 Magdelan Trust 0 Grantham Trust 170 173 Women Bnevolent fund 0 Donation 2,782 Gift Aid 9,197 Covid-19 Response Meeting 857 Coventry City Council 939 Total Income 50,820 Expenditure Donations 400 Computer software 192 Zoom online service 307 Coach Trip Skegness/Spa 639 Equipment 535 Accountancy Fees 300 Heat & Light 2728 Bethel UK 700 Misc 823 Water Rates 971 Repairs & Renewals 9212 Telephone 413 Insurance 1800 Stipend 4800 Birthday and other gifts/flowers 5455 Dinner/Catering 3748 Cleaning and Gardening 741 Printing postage and stationery 971 Travel 383 Installation Ceremony 650 Convocation 100 Love offering 1380 Pastors Gown(dry cleaning) 20 Depreciation Fix & Fit 36868 13952 Interest Receivable 55 14007 |
|---|---|---|
| 13952 55 |
||
| 14007 |
BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY CENTRE
Balance Sheet
Year Ended 31 March 2023
| Notes £ FIXED ASSETS : Free hold Property 219,857 Refurbishment 77 Fixtures & Fittings 28,859 Additions - Disposal - Depreciation 2,750 CURRENT ASSETS: Debtor/Prepayments 1 Cash at Bank and in hand 2 46,117 46,117 CURRENT LIABILITIES: Accrulas 3 300 300 NET CURRENT ASSTS NET ASSETS LONG TERM LIABILITIES Loans CAPITAL & RESERVES Called up Share Capital Revenue Account Members Fund Accounts are prepared on the receipts and payments . in accordance with the 2008 Regulations and the applicable SORP Treasurer Marjorie Burgess Date: |
£ 219,857 77 28,859 - |
£ 219,934 26,109 45,817 291,860 - 291,860 277,853 14,007 291,860 Pastor Andrae Codner |
|---|---|---|
| - 2,750 |
||
| 46,117 | ||
| 46,117 | ||
| 300 | ||
| 300 |
BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY CENTRE YEAR ENDED 31 MARCH 2023
Notes
| 2 3 |
Cash at Bank and in hand Lloyds Bank Account no.00531766 Lloyds Bank Account no.07260067 Lloyds Bank Account no.30735068 Accruals Accountancy fees |
£ - 30,693 15,424 |
|---|---|---|
| 46,117 | ||
| £ 300 |
BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY CENTRE
Financial Statement
Year Ended 31 March 2023
Accountants Report
In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Charities act 2011, we have compiled this financial statements for the year ended 31 March 2023.
This report is made solely to the charity's members, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the club's members, that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the club and the club's members as a body, for our work or for this report.
RESPECTIVE RESPONSIBILITIES OF THE COMMITTEE OF MANAGEMENT AND ACCOUNTANTS
As described in the Statement of the Committee of Management's Responsibilities, the club's committee of Management is responsible for the preparation of the financial statements in accordance with applicable law and United Kingdom Accounting Standards.
You have acknowledged on the Balance Sheet as at 31 March 2023 your duty to ensure that the charity has kept proper accounting records and to prepare financial statements that give a true and fair view and prepared in accordance with the Charity act 2011
You consider that the charity's registered rules allow the charity not to undertake a full professional audit and meets all the criteria for exemption from the statutory requirement for an audit under S4A(2) of the Friendly and Industrial & Provident Societies Act 1968, and have passed a resolution at a general meeting by all members in order to dispense with a full professional audit for the year.
Date:
Accountability W/M Ballicom House 101 Lockhurst Lane Coventry CV6 5SF