BEULAH APOSTOLIC CHURCH IUKI ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 CHICKSAND GORDON AVIS LipiJrrED Chartered Accountsnts 12 Northfields Prospect Putney 8ridge Road London SW18 1PE
BEULAH APOSTOLIC CHURCH UK INDEX TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Page Tru5tees' annual report Independent examiner, s report Re¢eipts and payments account Statement of assets and liabilities
BEULAH APOSTOLIC CHURCH UK TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Beulah Ap0510lic Church IUKI, 130 Church Road, Willesden, London NW10 9NH, is registered with the Charity Commissioners INO. 2776441 and consb'tuted by Deed of Trust. The Charity is administered by a management committee. comprising". Chairman - Mr H Dunkley Secretary - Ms V Dawkins Trustees Mr B Linlon Mr C Callendar The object of the Charity 15 to maintsin the Charity Church for the communal benefit of the local residents and ils surrounds. The Charity depends upon the continuing help of volunteers. Cash resources at the year end equated lo over 10 years of normal activity and the posits'on has since been maintained. Risk management.. The trustees continue to 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 error. Mr H Dunklgy Chaimian For and on behalf of the Management Committee Datè: 3 February 2026 Page 1
INDEPENDENT EXAMINER. S REPORT TO THE TRUSTEES OF BEULAH APOSTOLIC CHURCH UK l pOrt on Ihg accounts of the Trust for the year ended 31 March 2025, which are set out on pages 3 to 5. Respective responsibllities of trustees and examlner The charity's trustees are responsible for the preparation of the accounts. The charity's Iruslees consider that an audit is not reqUId for this year under section 144 of the Charities Act 2011 Ilhe Charities Acll and that an independent examination Is needed. 11 is my responsibilty to.. examine the ?onIS under section 145 of the Charities Act, lo follow the procedures laid down in the general Directions given by the Charity Commission (under section 14515llbl of the Charities Act), and to stale whether particular matters have come lo my attention 8a5is of independent examlnerf s statement My examination was carried out in accordance wth the general Directions given by the Charity Commission. An examination include5 a review of the accounting records kept by the charity and a comparison of the accDunls presented with those records. 11 also includes consideration of any unusual items or disclosures in the accoun15, and Seeking explanations from the trustees conceming any such matters. The pr¢xedures undertaken do nol provide all the evidence that would b8 required in an audit, and consequently no opinion is given as lo whether the aoUntS present a'true and fair, view and the report is limited lo those matters sel out in the slalemenl below. Independent examiner, s statement In connection with my examination, no matter has come lo my attention". (11 which gives me reasonable cause to beliève that in, any material respect, th& requirements: lo keep accounting records in accordance with section 130 of the Chartties Act.. lo prepare accounts which accord wlh the accounting reeords and comply with the accounting requirements of the Charities Acl have not been rnel., or 121 to which. in my opinion. attention should be drawn in order to enablo a proper understanding of the accounts lo be reached. Slgned- Name: S B Chicksand, F.C.A Address.. Chicksand Gordon Avis Limited Chartered Accountants 12 Northfields Prospect Pulney Bridge Road London SW18 1PE Date: 3 February 2026 Page 2
BEULAH APOSTOLIC CHURCH UK RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 202S 2025 2024 GENERAL FUND.. RECEIPTS Income recei ts: From volunta Donations Gift Aid lax repayment and interest sourcos 193,490 163,381 60,123 From assets DepDSIt interest 830 784 194,320 224,288 Other recei Loan repayment 6.520 Total recei 200,840 224,288 YMENTS Chari èx ènditurè.. Rates and water Power. light and heal Telephone Egoks Cleaning, repairs and maintenance Printing. postage and stationèry Motor and travèl Gtfts and donations Insurance Loan interest Bank ¢harges and securty fees confenCe, convocation, fundraising and retreat Accountancy and book-keeping 1,493 10.911 1.301 4,006 19,277 190 3.998 11,758 5,951 39.615 750 34,079 3,120 2,158 15,316 1,108 1,692 76,416 297 2.986 11.743 4,267 41,059 681 40.442 3,120 136,449 201,283 Other Loan Bank loan ments: 4,000 19.856 6,435 18,340 23,856 24,775 Total ments 160.305 226.058 Page 3
BEULAH APOSTOLIC CHURCH UK RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 NET RECEIPTS I PAYMENTS FOR THE YEAR 40,535 11,7701 CASH AND BANK BALANCES AT 31 MARCH 2024 438,235 440,005 CASH AND BANK BALANCES AT 31 MARCH 2025 478.770 438,235 Page 4
BEULAH APOSTOLIC CHURCH UK STATEMENT OF ASSETS AND LIABILITIES AT 31 MARCH 2025 202S 2024 MONETARY ASSETS Cash and bank balances: Bank accounts 478,770 438,235 478,770 438,235 D•btors'. Loans 5,215 7,735 Crgditors.. Bank loans 502.086 521.942 THER ASSETS For use by th• ¢harlty and b•longing to the Gènoral Purposes Fund: Church property- al cost Church development- at cost Office equipment- at cost Bus- 81 Cost Mini bus - at cost 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 freehold property.. l Market value- November 2010- £400,000) r H Dunkley Chairman For and on bèhaw of the Management Committee 3 February 2026 Page 5