2024-04-05-accounts

Christian Greetings from 16, Maydown Close, Fulford Park, Sunderland . SR5 3DZ ~~‘~~ j Bethel Ministries

- Trustees Annual Report 2023 2024

This past year has again been very encouraging. We have continued to increase in attendance at our events and all our activities have been very productive. We have continued to make our premises available as a safe and warm space. Many people from the surrounding neighbourhood attended and we were also able to provide a light lunch for those who stayed. Local bodies such as Housing and debt management have made use of our premises to reach out to those in need in our area. We also continue to make our premises available to a local Foodbank and that too has been very busy and well used by those in need.

Our work with Toddlers continues very steady. Depending on the number of toddlers in the area our numbers vary from time to time.

We invited the local schools to come and see a presentation of Bible stories and this was very well received and has become a yearly event.

Our main Sunday services are growing in attendance. Many local people are finding comfort and support from our meetings and we are now looking for larger premises to accommodate our numbers and activities. Storage space has become a big problem but we are managing okay at present.

Martin Bolt Chair of Trustees

Pastor:- Martin Bolt ,16 Maydown Close, Fulford Park, Sunderland SR5 3DZ Phone: [phone], Mobile: [phone], Email: [e-mail] Bethel Ministries is a registered Charity No. 514666

Date April Cash Cheques Gift Aid Ukraine 15.32 36.00 9 23.50 100.00 69.00 138.00 110.00 1000.00 106.00 100.00 50.00 55.00 23 55.00 5.00 80.00 44.00 30 45.00 95.00 100.00 26.00	Total S O 51.32 51.32 192.50 185.00 138.00 100.00 1216.00 65.00 205.00 100.00 60.00 55.00 124.00 55.00 45.00 55.00 221.00 70.00 100.00	Bank 47935.03

785.00

Banked

	646.50	150.00	1155.00 250.00 Banked C in H C paid out c/f	1155.00 250.00 Banked C in H C paid out c/f	2252.82 785.00 0.00 2252.82 472.46 1780.36 Total Inc	48720.03 999.00 47721.03 2986.50
						2986.50
Date May 7 14 21 28 Banked	Cash 294.36 113.00 80.00 115.00 375.00 30.00 106.00 52.00 105.00	Cheque 100.00	Covenant 1100.00 20.00 20.00 20.00 20.00	Ukraine Total S O 286.00 1780.36 113.00 10.00 24.00 124.00 55.00 18.00 133.00 85.00 5.00 400.00 120.00 5.00 35.00 100.00 72.00 198.00 55.00 5.00 57.00 185.00 19.00 144.00 55.00 65.00 75.00 100.00 55.00 120.00		Bank 47721.03 1080.00 1680.00
	976.00	0.00	80.00 148.00 Banked C in H C paid out c/f		2984.36 1080 1680.00 1304.36 100.36 1204.00 Total Inc	50481.03 2269.08 48211.95 2284.00
						2284.00

Date June 04.06.2023 11.06.2023 18.06.2023 25.06.2023 Banked	Covenant 120 180 40 40 20	Offering 75 136 115 65 130 65 90 25	Ukraine 31.9 81 65 30.85 24 45 20 20	Ukraine 31.9 81 65 30.85 24 45 20 20	Total S O 1204 106.9 10 337 150 360 85 135.85 55 154 100 150 185 110 55 65 65 100 55 75 80 200 120	Bank 48211.95 1335 2622.75
	400	701 317.75 Banked C in H C paid out c/f		2622.75 1335 2622.75 0 0 0 Total Inc		52169.7 5366.14 46803.56 2753.75
						2753.75
Date July 2nd 9th 16th 23rd 30th Banked	Covenant 20 60 90 20 120 20	Offering 131 52 55 77 75 55 30 119 21.96 68	UKRAINE		Total S O 211 175 97 1170 85 152 184 85 30 325 40.96 98	Bank 46803.56 1345
	330	683.96 294 1307.96 1345 Banked 0 C in H 1307.96 C paid out 0 c/f 1307.96 Total Inc				48148.56 1714.9 46433.66 2652.96
						2652.96

Date August	Covenant	Offering	Ukraine Total S O Bank 1307.96 46433.66

6		10		10	580
13	20	122	10	152	680	0
20		20	10	30
27	60	135	16.2	211.2
	90	40	10	140
	40	65	20	125
	50	20	2	72
	20	88	60	168

Banked						294 1013.96 403.2 1260
	280	500 128.2 2216.16 1260 Banked 1711.16 C in H 505 C paid out 0 c/f 505 Total Inc				49404.82 2285.92 47118.90 2168.20
						2168.20
Date September 3 10 17 24 misc toddlers Banked	Covenant 20 90 40 20 40	Offering 51.2 74 75 47.7 60 141 105 55 42.31 600	Ukraine 5 16 10 10 5 29 5 120		Total S O 505 56.2 10 110 100 175 100 97.7 185 65 65 190 80 110 100 215 55 75 55 42.31 85 600 55 0 55 0 80	Bank 47118.90 1100 2166.21
	210	1251.21 200 2166.21 1100 Banked 2166.21 C in H 0 C paid out 0 c/f 0 Total Inc				50385.11 2574.7 47810.41 2761.21
						2761.21
Date October	Covenant 50 60	Offering 70 60 30	Ukraine 15 10		Total S O 135 10 130 120 30 100	Bank 47810.41

50	50	10	110
90	25		115
40	90	35	165
	120	10	130
	60	40	100
	35	30	65
40	130	10	180

Banked					1110	1110 230 915	1110 230 915
	330	670 160 Banked C in H C paid out c/f			1160 1340 915 245 0 245 Total Inc	50065.41 2091.4 47974.01 2500
							2500
Date November Banked	Covenant 40 50 20 50 50	Offering 50 65 75 65 80 25 117 35	Ukraine 5 7 10 15 25 10		Total S O 245 50 10 70 100 75 185 112 100 140 120 60 192 95 0 0 0 0 0 0 630	Bank 47974.01 1145
	210	512 72 Banked C in H C paid out c/f			1039 1145 0 1039 0 1039 Total Inc	49119.01 1191.4 47927.61 1939
							1939
Date December	Covenant 100	Offering 30 35 65 220	Ukraine 25 25		Total S O 1039 30 10 135 100 90 255 245 65	Bank 47927.61

Banked	110 20	86 16.2 41.5 7.5 70 10 30 50 125 30	86 16.2 41.5 7.5 70 10 30 50 125 30	86 16.2 41.5 7.5 70 10 30 50 125 30	212.2 100 69 80 80 155 0 0 0 0 0 560	1090 1900.2	1090 1900.2
	230	702.5 163.7 Banked C in H C paid out c/f			2135.2 1090 1900.2 235 0 235 Total Inc	50917.81 2760.39 48157.42 2186.2
							2186.2
Date January Banked	Covenant 230 50 140	Offering 65 35 45 68 50 96 40 123.5	Ukraine 5 10 20 20 25 15 15 20		Total S O 235 70 10 45 120 65 100 318 255 125 65 111 100 55 120 283.5 0 0 0 0 0 0 785	Bank 48157.42 1555 969
	420	522.5 130 Banked C in H C paid out c/f			1307.5 1545 969 338.5 0 338.5 Total Inc	50681.42 2304.32 48377.1 2617.5
							2617.5
Date February	Covenant 30 40 90	Offering 40 66 50 86 109 50	Ukraine 5 5 20 25 15 25		Total S O 338.5 45 10 101 255 70 100 151 65 124 100 165 120	Bank 48377.1

50 10 60 120 101 15 236

Banked						1485	2135 994.5	2135 994.5
	280	552 120 Banked C in H C paid out c/f				1290.5 2125 994.5 296 0 296 Total Inc	51506.6 2014.05 49492.55 3077
								3077
Date March misc Banked	Covenant 20 40 20 20 70 1020	Offering 76.4 80 89 75 1099 280 80 41 111 10 20	Ukraine 35 50 20 10 15 10 6.8 10 10			Total S O 296 131.4 100 170 255 109 65 105 100 1134 10 290 120 86.8 121 121 1030 20 4675	Bank 49492.55 5325 3594.2
	1190	1961.4 166.8 Banked C in H C paid out c/f				3614.2 5325 3594.2 20 0 20 Total Inc	58411.75 3342.9 55068.85 8643.2
								8643.2
Date April	Covenant	Offering		Misc		Total S O 20 0 55 0 0 0 0 1700	Bank 55068.85

1755

Banked

Banked	Banked	1755
0 0 0 20 1755 Banked 0 C in H 20 C paid out 0 c/f 20 Total Inc		56823.85 603.4 56220.45 1755
		38324.52
		38324.52

Date Ukraine Appeal Circuit Dues M Bolt Exp WYFC BT	Details Ref 661 660 so so DD	Chq/S.O. 500.00 108.00 300.00 50.00 41.00	Cash 50.00 Passover G 75.00 MUSIC 40.00 Gardener 57.99 wood 35.98 camera 7.99 Sundries 205.50 Cameo Clu

999.00 472.46

		Total Exp		1471.46
	Date E.ON gas E.ON elec IM ASS MB EXP W.Y.F.C. Water Petty Cash Food Bank Bible Comes Alive BT	Details Ref 1790A 1950A OSM SO SO 662 663 664 665 DD		Chq/S.O. 472.00 87.76 25.00 700.00 50.00 122.01 285.00 318.99 167.32 41.00		Cash 59.90 Cameo 25.00 Music 15.46 Petty cash q

Bank Exp 2269.08 100.36

Total Exp 2369.44

	Date Details Ref E.ON gas gas E.ON elec elec IM ASS OSM MB EXP SO WYFC SO Petty Cash 666 Ukraine appeal 667 Petty Cash 668 Council Refuse Service 669 BT dd Insurance 670 Petty Cash 671 Connexional Dues 673 Petty Cash 674	Chq/S.O. 472 87.76 25 1000 50 500 500 250 306.08 41 889.3 200 945 100	Cash
		5366.14	0

		Total Exp		5366.14
	Date E.ON gas E.ON elec IM ASS MB EXP WYFC fire safety garden bt woodwork food bank	Details Ref 1790A 1950A OSM SO SO 676 679 dd 678 675		Chq/S.O. 472 87.76 25 500 50 129 120 41 90.14 200		Cash

1714.9 0

		Total Exp		1714.9
	Date E.ON gas	Details Ref 1790A		Chq/S.O. 472		Cash

E.ON elec	1950A	87.76
IM ASS	OSM	25
MB EXP	SO	500
WYFC	SO	50
bt	dd	41
petty cash	680	500
church eqp	681	110.16
ukraine	682	500

2285.92 0

		Total Exp		2285.92
	Date E.ON gas E.ON elec IM ASS MB EXP WYFC damp petty cash ccli food bank BT	Details Ref 1790A 1950A OSM SO SO 683 684 686 685		Chq/S.O. 472 103.4 25 500 50 750 200 183.3 250 41		Cash

2574.7 0

		Total Exp		2574.7
	Date E.ON E.ON IM ASS	Details Ref 1790A 1950A OSM		Chq/S.O. 472 103.4 25		Cash

MB EXP	SO	500
WYFC	SO	50
Petty Cash	687	500
Xmas Papers	688	400
bt	dd	41

2091.4 0

		Total Exp		2091.4
	Date E.ON E.ON IM ASS MB EXP WYFC bt	Details Ref 1790A 1950A OSM SO SO		Chq/S.O. 472 103.4 25 500 50 41		Cash

		Total Exp		1191.4 1191.4	0
				1191.4
	Date E.ON E.ON IM ASS MB EXP W.Y.F.C.	Details Ref 1790A 1950A OSM SO SO		Chq/S.O. 472 103.4 25 500 50	Cash

cash	689	400
pat testing	690	149.99
ukraine	691	500
evangelism	692	160
cash	693	400

		Total Exp		2760.39 2760.39	0
				2760.39
	Date E.ON E.ON IM ASS MB EXP WYFC cash sound system roof repairs	Details Ref 1790A 1950A OSM SO SO 695 696 694		Chq/S.O. 472 103.4 25 500 50 200 463.92 490	Cash

		Total Exp	2304.32 2304.32	0
			2304.32
	Date E.ON E.ON IM ASS MB EXP WYFC sound easter	Details Ref 1790A 1950A OSM SO SO 697 698	472 103.4 25 500 50 70 253.65	Cash

roof 699 240 cash 700 300

2014.05

		Total Exp		2014.05
	Date E.ON E.ON IM ASS MB EXP WYFC circuit dues connexion dues ukraine cash meth ass bus trip toddler group cash bt	Details Ref 1790A 1950A OSM SO SO 701 702 703 704 705 706 707		Chq/S.O. 103.4 25 500 50 124 1085 500 200 25 100 315 300 15.5		Cash
				3342.9		0

		Total Exp		3342.9
Date 1st Apr E.ON 1st Apr E.ON 1st Apr IM ASS m bolt		Details Ref 1790A 1950A OSM		Chq/S.O. 103.4 500		Cash

603.4 0

end of year 56444.45 lesss 2 cheques not paid -- 224.00

END OF FINANCIAL YEAR Total Exp	603.4
	30090.42
	30090.42

250

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