BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY CENTR
Income & Expenditure accounts Year Ended 31 March 2024
| £ | £ | £ | ||
|---|---|---|---|---|
| Donations Received | 891 | |||
| Offerings | 23,968 | |||
| Meetings | - | |||
| Tithes | 24,401 | |||
| Grants | ||||
| Wakeham Trust | - | |||
| The Passionist | ||||
| Rowland Trust | ||||
| Heart Of England | 0 | - | ||
| Veolia Trust | 0 | |||
| WG Edward | 0 | |||
| Garfield Weston | ||||
| Arnold Clone | 0 | |||
| Christian Eduucation Programe | 831 | |||
| Magdelan Trust | 0 | |||
| Grantham Trust | 0 | - | ||
| Women Bnevolent fund | 0 | |||
| Donation | 65 | |||
| Gift Aid | - | |||
| Covid-19 Response | ||||
| Meeting | - | |||
| Coventry City Council | - | |||
| Total Income | 49,325 | |||
| Expenditure | ||||
| Donations | 4224 | |||
| Computer software | 2364 | |||
| Zoom online service | 156 | |||
| Coach Trip Skegness/Spa | 2449 | |||
| Trophies and Cultural | 936 | |||
| Accountancy Fees | 300 | |||
| Heat & Light | 2290 | |||
| Bethel UK | 930 | |||
| Misc | 823 | |||
| Water Rates | 101 | |||
| Repairs & Renewals | 2168 | |||
| Telephone | 401 | |||
| Insurance | 2065 | |||
| Stipend | 4800 | |||
| Birthday and other gifts/flowers | 2596 |
| Dinner/Catering Cleaning and Gardening Printing postage and stationery Travel Installation Ceremony Convocation Love offering Pastors Gown(dry cleaning) Depreciation Fix & Fit Interest Receivable |
3466 1048 101 550 408 45 20 3664 35905 |
3466 1048 101 550 408 45 20 3664 35905 |
|---|---|---|
| 13420 368 |
||
| 13788 |
BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY CENTR
Balance Sheet
Year Ended 31 March 2024
| Notes FIXED ASSETS : Free hold Property Refurbishment Fixtures & Fittings Additions Disposal Depreciation CURRENT ASSETS: Debtor/Prepayments 1 Cash at Bank and in hand 2 CURRENT LIABILITIES: Accrulas 3 Other Creditors NET CURRENT ASSTS NET ASSETS LONG TERM LIABILITIES |
£ 219,934 39,394 |
£ 219,934 35,730 49,984 |
|---|---|---|
| - 3,664 |
||
| 50,284 | ||
| 50,284 | ||
| 300 | ||
| 300 | ||
| 305,648 |
| Loans | - | |
|---|---|---|
| 305,648 | ||
| CAPITAL | & RESERVES | |
| Called up | Share Capital | 291,860 |
| Revenue Account | 13,788 | |
| Members | Fund | 305,648 |
| Accounts | are prepared on the receipts and payments . | |
| in accordance with the 2008 Regulations and the applicable SORP | ||
| Treasurer | ||
| Marjorie Burgess | Andrae Codner | |
| Date: | ||
| BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY | CENTRE | |
| YEAR ENDED 31 MARCH 2024 | ||
| Notes | ||
| 2 | Cash at Bank and in hand | £ |
| Lloyds Bank Account no.00531766 | - | |
| Lloyds Bank Account no.07260067 | 35,693 | |
| Lloyds Bank Account no.30735068 | 14,591 | |
| 50,284 | ||
| 3 | Accruals | £ |
| Accountancy fees | 300 |
BETHEL NEW LIFE APOSTOLIC CHURCH & COMMUNITY CENTR
Financial Statement
Year Ended 31 March 2024
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 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 ACCOUNTA
As described in the Statement of the Committee of Management's Responsibilities, the club's comm 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 2024 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 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 PSM Ballicom House 101 Lockhurst Lane Coventry CV6 5SF
RE 104
RE 101
Pastor
49.693