BEULAH APOSTOLIC CHURCH (UK)
ACCOUNTS
FOR THE YEAR ENDED 31 PJIARCH 2024
CHICKSAND GORDON AVIS LIMITED
Chartered A￿OUntantS
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 r￿ordS. 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 re￿rdS in a￿rdance 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, CotWo￿tion, 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
cr￿lt0￿.
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