## _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: 0191 5499916, Mobile: 07807657093, Email: martin.bolt@yahoo.co.uk 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 •aw 1442> orth• (>•mkn• ALI 20111thfj 2011 14%5Xb) 2011 A¢ of I•&￿•d*$I E•A*￿tr.* R•p• 14 t￿1.￿¢￿￿ W4A Cltlithj L* Wjlth th• wr•1 th• I•d*￿•de￿I F.xArn i•ee• Sts1¢rn¢ (l) Vjbkh sl)fS ¢•a* &> 14 tnat¢fi￿ th¢ fy) Iffp ￿¢¢￿$ with x¢tTh IJO 0¢ the *OI l Act •d n8 bom (Z) ￿ V4fr,tb IN ffty LTrinioA JSyJld (¢dv A pro .iamie W'cJr*tr J4 Fr&a¢t4.a Stre¢1 5uftd¢f l4nd SRI ILP