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2020-12-31-accounts

Contents
Page
Members ofthe Board and Professional Advisers
Trustees Report Insert
Independent Examination
Receipts and Payments Account 4-5
Notes to the Financial Statements

Registered Charity Name Trust Property held in connexion with Bethesda Chapel Royton held in connexion with Bethesda Chapel Royton
Charity Number 502464
Registered Office 12Thornham Old Road
Royton
Oldham
OL2 5UN
Trustees Geoffrey Goodwin
Eleanor Lily Potter
Andrea Rose
Jean Gill
Denise Debra Walton
Janet Nola Goodwin
Fraser Thomas Rose
Accountants Community
Accounting
Lancashire C.I.C.
Foxfields
9Norley Close
Chadderton
Oldham
Lancashire
OL1 2RA
Bankers Yorkshire Bank
2Market Square
Royton
Oldham
OL2 5QD

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2020 2020 2020 2019
RECEIPTS
Church
Collections 6,811 6,811 12,803
Gift Aid 2,481 2,481 3,331
Fundraising
(Fun Day)
332
Toy Appeal 801
Wedding
Grant
200
Lebanon Disaster &Food Project 550 550
Furniture
Bank
Bank Interest 158 158 117
Other Income 218
9,450 550 10,000 17,802
Charity Shop
Shop Sales 2,761 2,761 6,832
Donations 3,965
Act 35 3,215 3,215 2,215
Emergency Food Project 15,845 15,845 3,924
India Appeal &Uniform Project 1 845 1 845
2,761 20,905 23,666 16,936
Furniture
Bank
Furniture
Sales
Donations
TOTAL RECEIPTS
PAYMENTS
Church
Building Maintenance 1,653 1,653 1,296
Insurance &Fire 1,396 1,396 1,662
Utilities 2,547 2,547 3,259
Resources 785 785 1,222
Toy Appeal 55 55 858
Thembe Mbambo Wedding Costs 1,500
Lebanon Disaster &Food Project 750 550 1,300
Fundraising
Costs
(Fun Day) 468
Flowers 138 138 108
Rainy Day Fund 500 500 666
Salt Cellar Youth Project 50 50 600
Image Pregnancy Crisis 840 840 840
Family Aid Direct (FAD) 3,300 3,300
WEC International (Missionary Society) 242 242 236
Gideons UK 242 242 236
Barnabus Fund 243 243
John Oldham, PFJ 340 340 240
Romanian
Street Children
373 373 345
GBM (Annual
Donation)
100 100 100
Oldham Food Bank 75
Street Angels Oldham 60
Cystic Fibrosis 100 100
British Heart Foundation 100 100
Radios for Care Homes 96 96
Food Project Donation 250 250
Accountancy
Fees
450 450 390
Sundries 177 177 642
14,672 605 15,277 14,803

YEAR ENDED 31DECEMBE R2020
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2020 2020 2020 2019
PAYMENTS continued
Charity Shop
Beneficiary Goods 494 494 3,564
Act 35 3,215 3,215 2,215
Emergency Food Project 11,816 11,816 2,969
India Appeal &Uniform Project 1,845 1,845
Gas &Electric 150 150 840
Equipment
Sundries 257 257 1409
901 16,876 17/777 109997
Furniture
Bank
SAWN Set Up Costs 4,552
Beneficiary Goods
Gas &Electric
Equipment
Delivery Costs
Storage 1,800
Sundries
6@52
TOTAL PAYMENTS
Net ofreceipts/(payments) (3,362) 3,974 612 2,586
Cash funds at 1January 2020 29,960 1,010 30,970 28,384
Cash funds at31December 2020

Fund Name Balance as at Receipts Payments Balance as at
1stJanuary 31stDecember
2020 2020
Unrestricted
Funds
General Funds 29,960 12,211 (15,573) 26,598
Restricted Funds
Toy Appeal 55 (55)
Act 435 3,215 (3,215)
Emergency Food Project 955 15,845 (11,816) 4,984
Lebanon Disaster &Food Project
India Appeal &Uniform Project
550
1 845
(550)
~1845
1010 21455 ~17481 4 984
TOTAL FUNDS