2023-10-31-accounts - Bethania

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Summary	ofthe	purposes	purposes	purposes	of	The object ofthe charity called Bethania is the advancement	The object ofthe charity called Bethania is the advancement	The object ofthe charity called Bethania is the advancement
the charity	as set out		in	its		ofthe Christian faith in particular (but without limitation)		by
governing	document					providing worship, prayer and Christian teaching.
Summary	ofthe	main	activities			At31"October 2023the charity is still atthe stage	where
in relation	to those purposes					renovation work is continuing on the building and	therefore
for the public benefit,			in			none ofthe planned activities have yet taken place.
particular,	the activities,					However we have sought to raise awareness and introduce
projects or services identified						ourselves tothe local community through the distribution		of
in the accounts.						Christian tracts to all the residents in the Aberfan	area along
						with an Invitation to attend a Carol service atthe local
						Aberfan Community centre just before Christmas	2022.
						Whilst renovation is taking place there is a regular	presence
						ofpeople associated with the charity visiting the building,
						and these have reported many impromptu informal
						conversations that they have had with local people who are
						interested in finding out more about what is going	to
						happen at Bethania when itopens its doors.
						Todate the main renovation work carried out atthe building
						includes the following:-
						' replacement ofthe main part ofthe roof
						Installation ofsolar panels
						~ Fabrication ofwindows
Statement	confirming		whether			In considering the exact future activities ofthe charity we
the trustees have had			regard			will keep in mind the Charity Commission's guidance on
to the guidance		issued		by	the	public benefit at our trustees meetings.
Charity Commission on				public
benefit
Additional	information			(optional)
You may choose		to indude			further	statements where relevant about:
Policy on	grant	making				NIA
Policy on	social	investment				NIA
including	program related
investment

CcetAt5ution made by		Thist is notaypNcabl@ unN th9:acSINes start, ",
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AChieVementS and Pelfannalllee
urinary. 4the mein 08%~5+there deINippng the differertceilte: — a~a:+orle has Cede to ii6CiCCu$A858TlC88 8f ItSi		The, aohleVrneatm'ON%he Charitjj jyiil nOIllba realieedl@ntll aII tile reeovetleisiworklis coreple55d aaci thai Suiiding; IsNiifor tNe purpose ofmee5hg NS'~ts. Initial+ 5was Ioy9d thaCIrenovation wefk would bs complete by, ;Chriltlma 28&but dirae to unforseen~ elocute.tancea (i;I.
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		cktermieing the paceef'Mrk, ....„,
		NN ace however hopefuil thaFMllwoele wIII be complete by, , Ears@%84.
		N t4emeaoRse local yeeplkere Ilvinmlvesy pcfsitiee-. fiedbaok statlnglthat kIe~goodillo eeethis bu1Nhg, twhictl
		holding.'many memories f5ethe Nlyopl@OfiAberQe), be%i'y
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		needed facilities Iortthe localieemmsaRy, gyrlicularlgg~~un9'
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		used teeomyiNe the wolk-.
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	Charity Name:	Charity Name:	BETHANIA		Charity No. 1201328
	Receipts	and	payments accounts			CC16a
	For the period		13/12/22	TO	31/10/23
Section AReceipts and	payments
	Unrestricted funds to the nearest		Restricted funds to the nearest	Endowment funds to the nearest	Total funds to the	Last year to the nearest
					nearest K
A1 Receipts
Individaul Giving		5023			5023	N/A
Grants (Seenote I)			145000		145000	N/A
Other receipts		71			71	N/A
Sub total		5094	145000		150094	N/A
A2 Asset and investment
sales, etc.						N/A
Total receipts		5094	145000		150094	N/A
A3 Payments
Insurance		2821			2821	N/A
Surveys/Reports		70			70	N/A
Solar Panels			29813		29813	N/A
Windows			9451		9451	N/A
Utilities		95			95	N/A
Sub total		3137	39264		42401	N/A
A4Asset and investment
purchases, etc.						N/A
Total payments		3137	39264		42401	N/A
Net ofreceipts/(payments)		1957	105736		107693	N/A
A5 Transfers between funds						N/A
A6 Cash funds last year end		N/A	N/A	N/A	N/A	N/A
Cash funds this year end		1957	105736		107693	N/A

Categories			Details		Unrestricted funds	Restricted funds	Endowment funds
					to nearest f	to nearest f,	to nearest K
B1 Cash funds			Cash in Current Account at Bank		1957	105736	N/A
							N/A
			Total cash	funds	1957	105736	N/A
			(agree balances with receipts and			OK	OK
			payments	account)
B2Other monetary		assets					N/A
					Fund to which	Cost	Current value
			Details		asset belongs	(optional)	(optional)
B3Investment	assets
					Fund to which	Cost	Current value
			Details		asset belongs	(optional)	(optional)
B4Assets retained		for the
charity's own	use
			Details		Fund to which liability relates	Amount due (optional)	When due (optional)
B5Liabilities			Invoices for remaining renovation work		Restricted
			Signature		Print Name		Date of approval
Signed by two trustees on behalf ofall the trustees			8. —7~		Ann Acock Bethan Tricker		zs/o~/~+ m/op jag