BEULAH APOSTOLIC CHURCH (UK} ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 CHICKSAND GORDON AVIS LIMITED Chartered A¢¢ountants 12 Northfields Prospect Putney Bridge Road London SW18 1 PE
BEULAH APOSTOLIC CHURCH UK INDEX TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 Pago Trustees, annual report Ind8pendent examinel s report Receipts and payments account Siatement of assets and liabilities
BEULAH APOSTOLIC CHURCH UK TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2 23 The Beulah Apostolic Church IUKI, 130 Church Road, Willesden. London NW10 9NH, is registered with Ihe Charity Commissioners INO.. 2776441 and constituted by Deed of Trust. The Charity is administered by a management committee, Comprising.. Chairman Mr H Dunkley Secretsry - Ms V Dawkins Trustees Mr B Linton Mr C Callendar The object of the Charity is lo maintain the Charity Church for the eommunal benefit of the local residents and ils surrounds. The Charity depends upon the continuing help of volunteers Cash resources at the year end equated to over 10 years ot nomial activity and the posib'on has since been maintained. Risk managementr. The trustees continue lo assess and monitor the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and eor. Mr H Dunkley Chainnan For and on behalf of the Management Committee Date: 30 January 2024 Page 1
INDEPENDENT EXAMINER. S REPORT TO THE TRUSTEES OF BEULAH APOSTOLIC CHURCH UK I report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 3 10 5. Respectlvg rosponslbllllles of trustees and exarniner The charity's trustees are responsible for the preparation of the accounts. The charity's Iruslees consider that an aullil is not required for this year under section 144 of the Charities Act 2D11 Ilhe Charities Act) and Ihat an independent examination is needed. 11 is my responsibilly to.. examine the accounts under section 145 of the Charities Act. lo follow the procedures laid down in the gèneral Directions giv8n by the Charity Commission lunder section 14515)Ibl of the Charitiès Act), and 10 State whether particular matters have come to my attents"on. Basis of independent examinerf s Statement My examinats'on was carried out in accordance with the general Directions given by Ihe Charity Commission. An examination include5 a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Iruslees concerning any such matters. The procedures undertaken do not provide all the evidence that would L requId in an audit, and consequendy no opinion is given as lo whether the accounts present a true and fairf view and the port 18 limited to those matters set out in the statement below. Indep•ndènt examiner, s statemènt In connection with my examination, no matter has come to my attention-. {11 which gives me reasonable cause to believe that in, any material respect, the requirements.. lo keep accounting rewrds in accordance with section 130 of the Charities Act.. to prepare aecounts which accord with the accounting records and comply with the accounting fequiremenls of the Charities Act have not been met,. or 121 to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accoijnls to be reached. Slgnod; Name: S B ChiGksand. F.CA Address: Chick5and Gordon Avis Limited Chartered Accountants 12 Northfields Prospect PLrtney Bridge Road London SW18 1PE Date: 30 January 2024 Page 2
BEULAH APOSTOLIC CHURCH UK RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 GENERAL FUND: RECEIPT Incomè rècèi From volunta Donations Gift Aid lax paYment and interest sour¢es 142,894 27,965 97.324 25,209 From assgts Deposit interest 136 170,995 122,539 Othèr recei ts.. Loan repayment 2,500 Totsl re¢01 170.995 125.039 PAYMENTS Chari ex enditure.. Rates and water Power, light and heal Telephone 8ooks Cleaning, repairs and maintenance Printing, postage and stationery Motor xnd tr8vèI Gffts and donations Insurance Loan interest Bank charges and security fees Conferencè, convocation, fundraising and retreat Accountancy and book-keeping 3,852 9.851 1,165 2,024 6.385 1,645 2,284 7,363 4,160 27,316 532 28,214 2,880 2.666 8.566 1,213 1,892 10,886 506 1,913 15,950 3,678 17,014 546 21,513 2,640 97.651 88,963 Other Loan Bank loan ments: 1,000 26.848 300 33,737 27,848 34.037 Total ments 125,499 123.000 Pag8 3
BEULAH APOSTOLIC CHURCH UK RECEIPTS ANO PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 NET RECEIPTS I PAYMENTS FOR THE YEAR 4S,496 2,039 CASH AND BANK BALANCES AT 31 MARCH 2022 394.509 392,470 CASH AND BANK BALANCES AT 31 MARCH 2023 440,005 394,509 Page 4
BEULAH APOSTOLIC CHURCH UK STATEMENT OF ASSETS A BILITIES 1 MARCH 2023 2023 2022 MONETARY ASSETS Ca$h and bank balances: Bank accounts 440,005 394.509 440,005 394.509 Doblors: Loans 1,300 300 Creditors: Bank loans 540.283 567.130 OTHER ASSETS For usè by th• charity and bèlonging to thè General Purposes Fund: Church property- al cost Church developmènt- at cost Office equipment- al cost Bus - at cost Mini bus- at e¢st 130.000 1.857,602 10.963 1.650 9,000 130,000 1,857,602 10,963 1,650 9.000 2,009,215 2.009,215 Gifted freèhold propèrty.. { Market valuè - Novèmber 2010- £400,000) Mr H Ounkley Chaimian For and on behalf of the Management Committee 30 January 2024 Page 5