BEULAH APOSTOLIC CHURCH (UK) ACCOUNTS FOR THE YEAR ENDED 31 PJIARCH 2024 CHICKSAND GORDON AVIS LIMITED Chartered AOUntantS 12 Northfields Prospect Putney Bridge Road London SW18 IPE
BEULAH APOSTOLIC C URCH UK NDEX TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Pago Trustees, annual report Independent examiner s report Receipts and payments account Statsm8nt of 8ss&ts and Ilabllitles
BEULAH APOSTOLIC CHURCH UK TRU TEES. ANNUAL RE ORTF R THE YEAR ENDED 31 MARCH 2024 The Beulah Apo5tolrG Church IUKI, 130 Church Road, Willesd8n, London NW10 9NH. is reglstered with the Charity Commissioners {No.' 2776441 and constituted by Deed of Trust. The Charity is administsred by a manag8m&nt committee, comprising.. Chaimian - Mr H Duftkley Secretsry - Ms V Dawkins Trustees Mr B Linlon - Mr C Callendar The objeot of the Charty is to maintain the Charity Church for the communal benefit of the local residen15 and its surrounds. The Charity d8pen¢Js upon the continuin9 help of volunteers. Cash resources at the year end equated lo over 10 years of normal aotivity and the posltlon has since been maintained. Risk management.. The trustees continue to assess and monitor the risks to whlch the charity is exposed and to ensure approprlate controls are in place to provide reasonable assurance against fraud and error. Mr H Dunkley Chaimlan For and on behalf of the Management Committee Date: 17 January 2025 Page 1
PENDENT EXAMINER, S REPORTTO THE RUSTEES OF BEULAH APOSTOL C CHURCH UK I report on Ihg ount of the TNst for th¢ year ended 31 March 2024, whtch are set out on page$ 3 to S. Rgspgctlve rgsponglbilitl&s of truste and •xamlner Thè charfty's trustees are responslble for the preparallon of the a¢wunls. The Gharity'5 trusteés consider that an audit is not r4uired for thls year under sfjdion 144 of the Chariles Act 2011 Ohe Charitles Act) and that an IrKlependent 6xamlnallon is needed. 11 Is my responslbilty lo.. examine the accounts under seGtlon 145 of the Charities Act, to follow the procedures laid d¢)wn in the genèral Directlons given by the Charity Commission (under section 14515}Ib} of the Charilios Act}, and to stsle whether parb¢ul•r matters have come to my attention. Ba$1¥ of indopendent examlnef s statement My examlnation was carrled out In accordance wlh the general Directions glven by the Charity Gommlssion. An examination includes a review of the aGwunling records kept by the charity and a comparison of the accounts presentsd with those rordS. It also includes consideration of any unusual Items or disclosures In the accounts. and seeklng explanations from the Irusteeg concemlng any such matters. The procedures undertaken do not pmvide all the evldence that would bè required in an audll, and consequently no opinion18 glven as to whether the accounts present a Yfue and fair waw and the report18 Ilmlted lo those matters set out In the 8tatemenl below. Indopendent oxamlnef 8 8tstemont In conneclion wtth my examlnatlon. no matter has com8 to my attention.. (11 which gives me roasonablg cause to believe that in, any malorial respect, the requirements: to keep 8ccounling rerdS in ardance with section 130 of the Charibes Act: to prepare accounts Kthlch accord with the accounting records and comply wlth the a¢¢ounling requirements of the Charities Act have not been mel,. or (2} to whl¢h. in my opinign, attention should be drawn in orderto enable a proper understanding of the accounts to be reached. Slgngd: Name: S B Chlck88nd, F.C.A Addr•ys: Chlcksand Gordon Avis Limited Chartered Accountants 12 Northfield¥ Prospect Puthey Bridge Road London SW18 1PE Date: 17 January 2025 Page 2
BEULA APOSTOLIC CHURC CEIPTS AND PAYMENTS ACCOUNT FOR DED 31 MARC 2024 2023 GENERAL FUND: CEI In rom Volunta Donat(on8 GIftAid tsx repayment and intsrest source 163,381 60,123 142.894 27,965 From assets Deposit interest 784 136 224.288 170,995 0th8r rocel Loan repayment Total recei 224,288 170.995 PAYMENT8 Chari ex enditure: Rates and water Powgr, light and h&at Telephone Books Cleanlng. repalrn and maintenanco Prfnlng. postage arKI staOc Motor and travel Glfts and donattons In$utan¢e Loan interest Bank charges and security fees Conference, CotWotion, fundraising and retreat Aixountancy and book4eeplng 2,156 15.316 1.108 1.692 76.416 297 2,986 11,743 4.207 41,059 661 40.442 3,852 9,851 1.165 2.024 6,365 1.845 2.284 7,363 4,160 27,316 532 28.214 2.880 201283 97.651 Other Loan Bank loan me 6.435 18,340 1,0 26.848 24,775 27,848 226 058 125.499 Page 3
EULAH APOSTOLIC CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR T R ENDED 31 MARCH 2024 2024 2023 ET RECEIPTS I PAYPAENTS FOR THE YEAR {1.770) 45,496 CASH AND BANK BAL4NCES AT 31 MARCH 2023 440,005 394,509 CASH AND BANK BALANCES AT 31 MARCH 2024 438,235 440,005 Pago 4
BEU APOSTOLIC CHURCH EMENT OF ASSE D LIABILITIES A RCH 20 2024 2023 MONET Cash and bank balanc. Bank accounts 438235 440,005 438,235 440.005 Debt0. Loans 7.735 1.300 crlt0. Bank loans 521.942 540,283 OTHER ASSErs For u80 by th• charity and belonging to the Gen•fal Purposes Fund: Church property- at cost Church development- al cost Office equlpment- at cost Bus- at cost Mini bus- at C08t 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 Glfted freehold propgrty.. ( Markgl value- November 2010- £400,000) Mr H Dunkifry Chalrman For 8nd on behalfof the Management Commlttee Dats: 17 January 2025 Page 5