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|||Bethel Uihthouse|
|---|---|---|
||Trustees' Annual|Report forthe Period Ended $1March 2022|
|Bank."||NATNEST|
|Independent|Examiner:|Mrs Susan DCooke FCCA|
|||Forand on behalf ofRice &Co (Brownhills}|
|||Limited|
|||Chartered<br>Accountants|
|||90High Street|
|||8rownhills|
|||Nalsall|
|||Nest Midlands|
|||WSS6EN|









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||||2022|
|---|---|---|---|
||||E|
|INCOME||||
|Unrestricted||||
|Tithe||28,248||
|Offering||7,496||
|Donations||19,531||
|Grants received||29,704||
|Sibi repayments||9,750||
|Other income||355||
||||95,084|
|Interest received||||
||||95,088|
|EXPENDITURE||||
|Property costs||58,045||
|Support costs||20,227||
|Office costs||2,201||
|Repairs &Renewals||11,255||
|Events, meals and travel||10,015||
|Ministerial &departmental|expenses|3271||
|Gifts &donations||4,723||
|Finance costs||225||
|Depredation<br>costs||555||
|Total expenditure|||110,517|
|Net Defldt|||15,429|





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|FIXEDASSETS|||||
|---|---|---|---|---|
|Equipment||||1,668|
|CURRENT ASSETS|||||
|Prepayments|||1,687||
|Bank Account|||229||
|Deposit Account|||37,544||
|Cash in hand|||635||
|||||40,095|
|CREDITORS|||||
|Accruals||||2,797|
|||||2,797|
|Represented<br>by:-|||||
|ACCUMULATED|FUND||||
|Balance brought|forward|||54,395|
|Excessofexpenditure||over income:-||15,429|