BETHEL GOSPEL FELLOWSHIP Charlty Number: 1195388 Trustees, Annual Report and Financial Statements for the year ending 30 June 2023
Bethel Gosptl Fellow5hlp Trusiees, Annual Rep)rt lor the Perd Ended 30June 2023 Reference & Admlnlstratlon Detalls Charlty name: BETHEL GOSPEL FELLOWSHIP Other name5 charity is known Charity number: 1195388 The Storehouse Church 3 Cambridge Road DORCHESTER DTI 2LR Charity's operatin8 address.. r#Jmber. 0794W3553 Ernal address.. syohannan8B8Q8mall.com Websrte.. Names of the Charlty Trustees Who Manage the Charlty l.. Shllu 2.. Alexander 3.. Sa51 Yoh•nMn Ch•lq>er%o Bank: Barclays Independent Examlner: Mr Jaison Var8hese Zachariah Vectra Management Consultancy Suite 4, 113A The Old Church Gloucester Road North Filton, 8ristol. 8S34 7PT
Bethel Gospel Fellowship Trusiees. Annual Rewrt fof the per Ended 30June 2023 strurture. Governance & Manuement Descrlption of the Charlty's Trusts T¥pe of Gtwtrnlni Documeni: Con5titut)n How the tharlty Is Cryisllluted: Charitable Incofporaied Orlanlsation Trustee Selertlon Methods: The Trustees •re sele¢ted in the Annual General Meetin8 Oblertlves & Adlvitles Objertlves ol the Charlty Bethel Gospel Fellowship 15 a rtÉisifed tharity. based in (h)rche5ter UK. Our tenets ol faith and dtxtrines are based on 8ible. and we belie¥e In the divine Insplration and auihority of Holy suiptures. Our 1 as • chaflty is to spread the w>spel ol Jesus Chrisi io the communily, sharing the love. peace and hope to all. We thrivè to work together with other thurches and or8¥nisations in Dorihester to help the Ioc31 community in vaflous levels. Artivltles of the Charlty We a5 3 church 8atherin8 dovariou5Jrtivitles In the community. In¥oknn8 in street minisiry every week eiving leaflets of hope and lovè to every hou5e5. W• do prayer walk every week with our youth of the chur¢h. The church Conducts Sunday meIn&S, Sunday school lor children, youth meelin85, ladies ftllowship. vataiion bible school and conventions. As a church we meet up with youih5 and families to provide them counselling and support. Our charity locuses on offenn8 5UPPOrt io perxjn living alone and helpin8 ihem to meet ihelr needs. We take piior permission Irom council to $rt parks and garden every week to sinÉ gospel songs. sharin8 love. peace and hope to the community. We also render support to thurches •nd IndNiduals In Indla raisini lunds lor medlcal treatment and churth plantation. Achlevements and performance The tharity meeis every Sunday io help the community with pastoral and spiirtual needs like worship. Pfayer and preaching from bible. We ftach oul to the commurity With our youihs involved in street 8ivlni lealleis every week door to door and conducting gospel meeting by singing son&s ard reathln4 the community in parks and garden every week with the support Ifom council. Every year as a charity we conduct kid5. summer vacation prolrammes and events, Sunday school classes. musical concerts and convenlions. All ihe5e progfammes focus onihe community and prOdeS SeileS by doing vaTiOUS events for youth5, thildren. famllies and elderly ones. Future development As a charity and chuich, we are workTrnB to help ihe cornmunity in the way it matters lo them. We are planning to reach ihe youlh In schoo15 and univeisities who are vulnerable io drugs with anti-drugs campal8n. As a charity we wani io v1511 care home to listen to elder people and help them to find
Beihel c>$per Felkiwship Tnotees, Annual Repm for the Porvj Enoed 30June 2023 lov and hope through Jesus We are also plannin¢ to reath ihe community with food, clothlng ard support to those who are In need We plan io condurt more 805pel meetings and awareness pmtramme5 In the community b¥ pro¥idin8 counselling and support. We aim io work tO8ether wrth other churches and or8anisatbons locally and across UK io achieve our common goals. Statutory Declaratlon The trustees de£lare that Ihey have complied with iheir duty io have due regard to the 8uldJnce on public benefii published by the commTr m exercising iheir powers or duties. FSnancial Re¥lew The Gross Income ol the Chanty for the al Is £12.379.70 and ihe re5j1 expended are £7.888.80. The avillable cash tund5 at the year-end are £9.754.38. Statutory Notes to tho Attounts Partlculars of Any Outstandln8 Guarantee Glven by the CIO The Charity did not re(etve any granis durinl the period and does not have any ongolng or contracts commitied lor the luivre. Therefore, there is no Iiabiliiy aiisin8 from any euaraniees given by the CIO. Partlculars ol Any Outstandlng Debt The Charity does noi hèvp any outstantling debts Other Optlonal Inforniatlon The thanty Is now re(08nised by HMRC foi Gift d. The Tiustee5 dedare thal they have approved the Trustee5' Report above. gned on behalf of the Charity's Trustees SI*ture(SI. Full Naftrfsl: Saji Yohannan Shiju Kurian PosTrtlon{s1". Chalrperson Trustee Date: zqI7IzoZ
ethel Gospel Fellowship Tru5tees' knnu•l Report fDr the per Efftled 30June 2023 Independent Examlnerfs Report on the Accounts We report on the a¢counts of ihe chailty for the year end 3 June 2023 set out on pa8ès 9-10. Re5perti¥e responslbllltles tsf Trustees and Examinèr: The thar¢tV'5 trustees are respon51ble foi the pfepar31ion of the preparation ol the octounts. The tharitl5 trustee5 consider that an audit Is noi required for this year under section 43121 olthe Ch)Itlies Act 1993 lihe Actl and that an independent examination Is needed. It is our responsibility to examine the accounts lunder section 4313llal of the 1993 Act). io follow the procedures laid down in the General Directions gtven by ihe Chafiiv Commissioners lunder sÈction 4317llbl of the Act). and to state wheiher particular fflatters have come to our attention. Basls of Independent eM•mlnerfs report.. Our examination was (arried tyjt in accordance with ihe General Dlrections given by the Charity Commi55ion. An examination includes a review ol the actounting re¢ofds kepi by charity and a comparison ol the accounts presented with those records. It also includes consideration ol any unusual Items of disclosures in the accounis and seeking explanailons Irom the Tmstee5 concernin8 any such matter5. The procedures undertaken donot providtall the IdenCe that would be required in an audit, and consequently no opinion is given as to whether the accounts present a'true ar*d fair view and ihe report 15 limited to those matters Set out in the statements below. Independent exarnlnerfs ststement: In connedion with our examinaiion, no matter has come to our attentlon.. which elves us reasonable Cause io believe that, in any mateflal aspecL the requirements to keep accountin8 records in accordance wtth section 41 of the 1993 Act., and to prepare a¢counts which Itcord with the accountin8 records and io comply with the accounting records of the 1193 Art have not been met.. or to which, in Ouf opinion. attention should be drawn in order to enable a pfopef understandin8 ol the accounts to be reached. Jalson Var8he5e Zachariah Vectra Management Consultancy
BETHEL GOSPEL FELLOWSHIP 90 CAMBRIDGE ROAD DORCHESTER DORSET DT12JG Charity No.. 1195388 FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2023 cs Camscanner
BETHEL GOSPEL FELLOVVSHIP CONTENTS ACCOUNTANTS. REPORT STATEMENT OF FINANCIAL ACTIVITIES BAL4NCE SHEET cs Camscanner
BETHEL GOSPEL FELLOWSHIP PAGE I ACCOUNTANTS REPORT TO THE TRUSTEES ON THE ACCOUNTS FOR THE PERIOD ENDED 3 JUNE 2023 In aA)rdance Mth Ihè engageThnt leiter. arnl in order to assist you to fulfil your dthies undet the Compans Act 2C#)6, we have compiled the Financial Slalernents of the charity whTrch compnse Ihè Slalen)ent ol Finanual ktiwbes. and the relaled noie5 Irom the accounbng reciJTds and infomation and explanatn5 you have gwen to us. This reF¥Jrt Is made to Ihe Chanty's Board ol TnJstees. as a bcly. in accordance wlh the lems of our engagement Our work has been undertaken so that we rnight torn1e the Financial Slatemenls that we have been engagement to comple. report lo the Chanty's Board of Trustees that we have done so. and state those matters that we have agreed to stste lo them in this report and for no othei purpose. To the fulSt extent pefrTwtted by law. we do not accept or assum? re5pon51bility lo anyone other than the Chanty and the Charty's Board ol Trystees. a5 a body. for our or for thi5 reporL You have acknowltd9ed on the Balar Sheet 3s at 30 June 2023 Your duty to ertsure that Ihe charity has kept proper accounbng records and to Prepa Financol Statements that gNe a true and fair View under the Chanbes Act 2011 You conShler thal Il chanty 15 exerryjl Irom Ihe siatutory requirement for an audjl lor lh• ped We have nol been instructed tocarry out an audrtoflhe Finanual stateEnts. For Ihis reason, we have nol venfied the arxuracy or Completeness ol Ihe accountirJ records or infomlion and explanations you have grwen to vs and we do not therelore. express ary opinion on the Finanual Stalements. Sai"Accounlan¢y Servtes Ltd Surte 7. SonRrfehJh Gate Somerfeuh Road Oofrhesler DT11TL cs Camscanner
BETHEL GOSPEL FELLOWSHIP INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 3010612023 Income endllure Subscription and Offerings Other Donation5 11,709.70 670.00 Insuran Guest Speakers Rent Charity Travel Sunday Food subsuipts.on Stationery Repairs Professional Fee Sound System 193.65 450.00 2.620.00 1,250.00 400.00 127.35 550.00 170.11 108.70 129.00 1.889.99 Excess ol Income over expenditure 4,490.90 Total 12.379.70 Total 12,379.70 cs Camscanner
BETHEL GOSPEL FELLOWSHIP DORCHESTER BALANCE SHEET AS AT 30 JUNE 2023 CURRENT ASSETS Cash al Bank-cuirenl Account 9.754.38 9.754.38 CREDITORS.. Amounts falling due within one year Net Assets 9,754.38 NET ASSETS 9.754.38 The funds of the charity: . Unrestricted funds Opening Current year Surplus 5.263.45 4.490.90 9.754.35 TOTAL CHARITY FUNDS 9.754.35 and signed on its behalf by.." diy, cs Camscanner