2025-04-05-accounts

Christian Greetings from Bethel Ministries

. 16, Maydown Close, Fulford Park, Sunderland

- Trustees Annual Report 2024 2025

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. We now call it our Cameo Club (Come Along and Meet Everyone). Many people from the surrounding neighbourhood attend and we continue to provide a light lunch for those who stay. Local bodies such as Housing and debt management, Gentoo Housing and FISCUS Financial and Benefit Advice, 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 have 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, and many local people are finding comfort and support from our meetings. Because of the increase in our congregation and local community activities, we continued our search for larger premises to accommodate our numbers and need for more storage space, which had become a big problem.

In November 2024 we offered to buy a local Church building which had been closed since 2000 approximately and since then leased to a Furniture restoration business. We found out late in September 2024 that the furniture business was closing and that the building was for sale. Hence our offer to buy the premises, which was accepted, and we have spent the rest of this year raising funds and with help of our denominational headquarters, purchasing the building.

There is a lot of work to be done to repair and refurbish the building, but we are very excited about the future.

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	Covenant 20 80 20 70	Ofering 148 35 72 71 76 255 122 255	Ukraine 5 10 25 10 2.5 10	Total S O DP Bank 56220.45 153 100 55 65 255 100 97 65 100 151 100 55 86 120 90 277.5 75 132 55 325 55	Date MB EXP WYFC water bins food bank cash Meth Ass bt eon	Details Ref SO SO 708 709 710 711 so dd dd	Chq/S.O. 50 136.83 306.08 200 350 15.5 103.4

Banked					640 585 829.5
	190	1034 62.5 Banked C in H C paid out c/f			1286.5 640 585 58274.95 829.5 1161.81 457 57113.14 0 457 Total Inc 2511.5		Total Exp	1161.81
								1161.81
Date May	Covenant 20 50 20 40	Ofering 101 17.5 126 5 307.1 116.64	Ukraine 45 5 35 20		Total S O DP Bank 457 57113.14 146 10 55 37.5 100 80 181 255 55 25 65 75 342.1 100 55 40 120 1340 136.64 100	Date Details Ref E.ON 1790A E.ON 1950A IM ASS OSM MB EXP SO W.Y.F.C. SO accounts examinaton 712 cash 715 bible comes alive 713		Chq/S.O. 255.76 230.92 25 500 50 174 300 110

Banked	40	10 10	10 10	10 10	60 55 0 90 0 0 0 0 650 0 1905 1228.6	60 55 0 90 0 0 0 0 650 0 1905 1228.6	60 55 0 90 0 0 0 0 650 0 1905 1228.6	bibles bt E.ON MB EXP	714 dd SO	72.31 15.5 13.03 500
	170	683.24 115 Banked C in H C paid out c/f			1425.24 650 1905 60896.74 1228.6 2246.52 196.64 58650.22 0 196.64 Total Inc 3523.24				Bank Exp	2246.52
							3523.24
									Total Exp	2246.52
Date June 2.06 9th 16th 23rd 30th Coach Trip Banked	Covenant 20 30 20 80 20 20 40 20	Ofering 106 228 176 75 80 30 91.02 10 88.98 220 650	Ukraine 5 15 24 10 15 5 20		Total S O DP Bank 196.64 58650.22 0 131 10 55 273 255 80 220 100 55 155 65 70 110 100 55 50 55 106.02 100 50 1700 93.98 260 650 0 0 530 2170 1625.64			Date Details Ref E.ON 1790A E.ON 1950A IM ASS OSM MB EXP SO WYFC SO Church Insurance 716 Coach Trip 717 accounts examinaton 719 cash 718 bt		Chq/S.O. 186.46 94.13 25 500 50 902.94 650 102 400 15.5

2926.03

250	1755	94	2295.64	530	2170	62975.86
		Banked	1625.64			2926.03
		C in H	670			60049.83
		C paid out	0
		c/f	670	Total Inc		4799

		250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799	250 1755 94 2295.64 530 2170 62975.86 Banked 1625.64 2926.03 C in H 670 60049.83 C paid out 0 c/f 670 Total Inc 4799
							60049.83
							4799
											Total Exp	2926.03
Date July Banked	Covenant 20 40 50 40		Ofering 86 20 126 30 106 34 100 219	Ukraine 15 5 35 7.22 20 31.5 11.5		Total S O DP Bank 670 60049.83 121 10 55 25 120 55 161 100 55 77.22 255 170 176 65 55 105.5 100 90 111.5 120 75 219 1512.09 1567.57 55 100 55 770 3844.66 1666.22 1666.22 770 3844.66 66330.71 1666.22 2233.83 0 64096.88 0 0 Total Inc 5610.88			Date	Details Ref E.ON 1790A E.ON 1950A im ass OSM MB EXP SO WYFC SO Food Bank 720 Fireshield 721 Social Gif - Sandhill Community 723 bt pety cash 720 pety cash 724		Chq/S.O. 86.87 84.66 25 500 50 200 121.8 500 15.5 400 250
	150		721 125.22 Banked C in H C paid out c/f									2233.83

									Total Exp	2233.83
Date August Banked	Covenant 70 90 20 20	Ofering 92 42 98.1 16 156 57 186 90	Ukraine 10 25 30 20 9 10 59.5		Total S O DP Bank 0 64096.88 102 10 100 137 100 55 128.1 255 75 126 65 55 165 100 55 87 160 245.5 3587.55 110 55 90 210 530 4442.55 745.1			0.88 Date Details Ref E.ON 1790A E.ON 1950A IM ASS OSM MB EXP SO WYFC SO bt Cash 726 ukraine 725 Gif Sandhilll Community 727		Chq/S.O. 79.59 26.14 25 500 50 15.5 400 500 210
	200	737.1 163.5 Banked C in H C paid out c/f			1100.6 530 4442.55 69814.53 745.1 1806.23 355.5 68008.3 0 355.5 Total Inc 6073.15					1806.23
							6073.15
									Total Exp	1806.23
Date Covenant September 20 20 20		Ofering 176 127 157 40 117	Ukraine 10 30 5 10		Total S O DP 355.5 186 10 55 147 120 75 187 100 110 65 255 90 147 65 55		Bank 68008.3	Date E.ON E.ON IM ASS MB EXP WYFC BT	Details Ref 1790A 1950A OSM SO SO dd	Chq/S.O. 91.81 69.85 25 500 50 45

20	20	0.5	40.5	100	55
20	147.43	30	197.43	120	1700
20	15	10	45
20	56.05	5	81.05
	57	5	62

Fridge Freezer	728	474.5
Food bank	730	200
Pety Cash	729	200

Banked					770 2140 688.5	770 2140 688.5	770 2140 688.5
	140	912.48 105.5 Banked C in H C paid out c/f			1513.48 770 2140 71606.8 688.5 1656.16 824.98 69950.64 0 824.98 Total Inc 4067.98					1656.16
							4067.98
									Total Exp	1656.16
Date Covenant October 60 10 100 20 60 80 27.10.2024 Harvest Tear Fund		Ofering 130.2 291.83 142.66 52 105 37 760	Ukraine 25 10 5 20 30 20		Total S O DP Bank 824.98 69950.64 155.2 10 4910.72 361.83 100 75 157.66 100 55 172 100 155 120 55 57 255 60 55 80 65 55 90 100 330 760 5815.72			Date E.ON E.ON IM ASS MB EXP WYFC bt ccli pety cash pety cash cooker repair	Details Ref 1790A 1950A OSM SO SO 731 732 734 733	Chq/S.O. 42.59 106.71 25 500 100 45 193.72 300 400 200

Banked					2783.67	2783.67	2783.67
	330	1518.69 110 Banked C in H C paid out c/f			2783.67 330 5815.72 78880.03 2783.67 1913.02 0 76967.01 0 0 Total Inc 8104.41					1913.02
							8104.41
									Total Exp	1913.02
Date November Harvest Banked	Covenant 10 60 10 40 120 10 20	Ofering 107 42 152 57 205 245 566.5 50	Ukraine 40 40 30 5 55		Total S O DP Bank 0 75 55 76967.01 117 255 80 102 100 55 202 100 65 97 75 55 245 55 365 606.5 75 55 605 365 1864.5			Date Details Ref E.ON 1790A E.ON 1950A IM ASS OSM MB EXP SO WYFC SO Christmas Outreach 736 bt Tear fund Congo Appeal 737 Christmas Gifs for Members 735 eon Pat Testng cash 739 food bank 740 christmas hampers 741 Church Eqp 742		Chq/S.O. 80.69 68.19 100 500 100 253.66 45 815 180 288.88 149.99 500 200 300 87.32
	270	1424.5 170 Banked C in H C paid out c/f			1864.5 605 365 79801.51 1864.5 3668.73 0 76132.78 0 0 Total Inc 2834.5					3668.73
							2834.5
									Total Exp	3668.73
Date	Covenant	Ofering	Ukraine		Total S O DP		Bank	Date	Details Ref	Chq/S.O.

December 10 50 500 20 60 60 50 Christmas dinner Banked	December 10 50 500 20 60 60 50 Christmas dinner Banked	132 10 12 11 147 25 5 357.5 15 1065 5 135 20 90 15 171 15 350	132 10 12 11 147 25 5 357.5 15 1065 5 135 20 90 15 171 15 350	132 10 12 11 147 25 5 357.5 15 1065 5 135 20 90 15 171 15 350	0 120 55 76132.78 152 255 80 73 100 55 672 475 25 170 432.5 90 1130 55 155 55 105 55 236 350 65 75 100 475 1330 2639.5	0 120 55 76132.78 152 255 80 73 100 55 672 475 25 170 432.5 90 1130 55 155 55 105 55 236 350 65 75 100 475 1330 2639.5	0 120 55 76132.78 152 255 80 73 100 55 672 475 25 170 432.5 90 1130 55 155 55 105 55 236 350 65 75 100 475 1330 2639.5	E.ON E.ON IM ASS MB EXP W.Y.F.C. bt Christmas Dinner Pety Cash	1790A 1950A OSM SO SO 743 744	85.94 138.56 100 500 100 45 780 500
	750	2464.5 116 Banked C in H C paid out c/f			3330.5 475 1330 80577.28 2639.5 2249.5 691 78327.78 0 691 Total Inc 5135.5					2249.5
							5135.5
									Total Exp	2249.5
Date January gif	Covenant 20 35 20 80 50 20	Ofering 70 30 117 85 200 107 45 147	Ukraine 10 10 30 25 25 10		Total S O DP Bank 691 100 55 78327.78 100 100 90 75 255 55 167 150 65 165 120 55 200 80 132 100 120 55 177 2500			Date E.ON E.ON IM ASS MB EXP WYFC FOOD BANK FOOD BANK ukraine heatng service	Details Ref 1790A 1950A OSM SO SO 745 746 747 748	Chq/S.O. 71.8 113.9 100 500 100 1250 1250 500 225

20

45

10 75 300

st peters valuaton cost	749	1500
pety cash	750	500
BT		45

725 3355

Banked

Banked					725 3355	725 3355	725 3355
	245	846 120 Banked C in H C paid out c/f			1902 725 3355 82407.78 0 6155.7 1902 76252.08 0 1902 Total Inc 5291					6155.7
							5291
									Total Exp	6155.7
Date February Banked	Covenant 20	Ofering 95 87	Ukraine 5 15		Total S O 1902 100 122 0 0 0 0 0 0 0 0 0 0 0 0	Bank 76252.08 0 0 1902		Date E.ON E.ON IM ASS MB EXP WYFC BT	Details Ref 1790A 1950A OSM SO SO DD	Chq/S.O. 100 500 100 45
	20	182 20 Banked			2124 0 0 78154.08 1902 745					745

		C in H C paid out c/f	C in H C paid out c/f	C in H C paid out c/f	0 0 Total Inc	77409.08 222	77409.08 222
							222
									Total Exp	745
Date March Banked	Covenant	Ofering	Misc		Total S O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0	Bank 77409.08 0 0		Date E.ON IM ASS MB EXP WYFC	Details Ref 1790A 1950A OSM SO SO	Chq/S.O.
	0	0 0 Banked C in H C paid out c/f			0 0 0 77409.08 0 0 0 77409.08 0 0 Total Inc 0					0
							0
									Total Exp	0
Date April	Covenant	Ofering	Misc		Total S O 0 0 0	Bank Date 77409.08 1st Apr E.ON 1st Apr E.ON 1st Apr IM ASS			Details Ref 1790A 1950A OSM	Chq/S.O.

0 0 0

0 0 Banked	0 0 Banked	0 0 Banked
0 0 0 0 0 0 77409.08 Banked 0 0 C in H 0 77409.08 C paid out 0 c/f 0 Total Inc 0 END OF FINANCIAL YEAR Total Exp			0
			0
		48173.16
		48173.16	26762.53

Cash

Opening Balance	56220.45
	Income	Exp
April	2511.50	1161.81 57570.14
May	3523.24	2246.52 58846.86
June	4799.00	2926.03 60719.83
July	5610.88	2233.83 64096.88
August	6073.15	1806.23 68363.80
Sept	4067.98	1656.16 70775.62
October	8104.41	1913.02 76967.01
November	2834.5	3668.73 76132.78
December	5135.5	2249.5 79018.78
January
February
March
April
	**42660.16 **	19861.83

0

Cash

0

Cash

.

0

Cash

0

Cash

Cash

0

0

Cash

0

Cash

0

Cash

0

Cash

0

Cash

0

Cash

Cash

0

0

		2024-2025	2024-2025			Pety Cash	Pety Cash
		April	May	June	July	August	September	October	November	December	January	**February **	March
		cf
		805.04	451.68	398.72	251.88	339.01	335.63	249.16	479.24	395.55	283.23
Music		75.00	125.00	125.00	50.00
Flowers		35.00	10.00	10.00	10.00	15.00	10.00	10.00		6.00
		15.00	5.00	10.00	8.00	15.00	12.50	10.00		10.00
		12.50	8.00	12.00	5.00	10.00	6.00	12.50		15.00
		10.00	15.00		10.00	10.50	10.00	12.50		10.00
		10.00					10.00
cameo club		36.84	11.50	26.85	41.50	19.93	6.33	1.45	10.04	36.44
		18.47	41.67	20.24	19.25	9.79	4.35	14.64	10.15	16.39
		15.00	10.73	21.40	23.50	3.25	20.13	37.22	13.15	13.00
		28.45	9.99	25.52	38.65	22.00	11.57	26.43	30.25	19.20
		32.10	18.64	2.98	8.23	34.84	32.77	6.00	16.25	20.65
				24.99	17.20	21.69	48.76	12.90	111.19	1.45
					20.45	4.45	34.47	1.45	46.44	29.40
					30.65		25.59	8.74	16.54	58.33
								12.40	19.09
								66.22
								16.79
								14.50
								28.40
								2.78
Christmas									56.00	34.00
									3.19	26.90
									20.00
Social Gif						30.00				200.00
conference		65.00
Statonery			13.00	1.00			4.00	25.00	3.99	7.49
			6.25						3.50
Gardener				140.00		80.00		15.00	160.00

bible			3.44
Cards and Gifs			24.74						35.00	66.42
Church Supplies				18.36	12.95	22.00		15.00	28.91	12.00
				3.50	29.99	29.95				7.5
				5.00	37.5	24.98				9.35
admin										12.8
Ministry			50.00	100.00	200	50.00	50.00	120.00
		353.36	352.96	546.84	562.87	403.38	286.47	469.92	583.69	612.32
cheques			300.00	400.00	650	400.00	200.00	700.00	500.00	500.00
		451.68	398.72	251.88	339.01	335.63	249.16	479.24	395.55	283.23
		2024-2025

i

0

						2024 - 2025	2024 - 2025
												Bank
Gif Aid Small Donaton Scheme							Gif Aid Envelopes				Covenant				Balance
															April
April		148.00				Number	3		90.00		100.00				May
		35.00					6		100.00		100.00				June
		72.00									100.00				July
		71.00									255.00				August
		76.00									120.00				Sept
		55.00
		122.00													chqAug
		55.00
		634.00	634						190.00		675.00			865.00
May		101.00				Number	3		80.00		80.00
		17.50					1		50.00		100.00
		126.00					6		40.00		255.00
		5.00									100.00
		107.10									120.00
		116.64
		10.00
		483.24	483.24						170.00		655.00			825.00
June		106.00				Number	3		100.00		80.00
		28.00					6		100.00		100.00
		176.00					1		50.00		255.00
		75.00									100.00
		80.00
		30.00
		91.02
		10.00

		88.98
		20.00
		705.00	705						250.00		535.00		785.00
	GASDS
July		86.00				Number	3		60.00		120
		20.00					6		40.00		100
		126.00					1		50.00		255
		30.00									100
		106.00									120
		34.00
		100.00
		19.00
		521.00	521						150.00		695		845.00
			2343.24
	GASDS					Envelope					Bank
August		92				Number	3		100.00		100
		42					6		50.00		100
		98.1					1		50.00		255
		16
		156
		57
		186
		90
		737.1	737.1						200.00		455		655.00
September		176					3		80		120
		77					8		60		100
		157									255
		40									120
		117
		20

		147.43
		15
		56.05
		57
		862.48	862.48						140		595		735
			3942.82
October		130.2					3		120		100
		91.83					8		70		100
		92.66					2		40		100
		52					1		100		255
		105									120
		37
		508.69	508.69						330		675		1005
November		107					3		80		100
		42					8		40		255
		152					6		100		120
		57									80
		135
		45
		166.5
		50
		754.5	754.5						220		555		775
December		132					2		500		100
		12					3		80		255
		147					8		10		120
		5					6		110		170
		157.5					1		50		80
		65
		35

		90
		171							750		725		1475
		814.5	814.5
			6020.51

Ukraine
212.45			378.17
62.50		October	110
115.00		November	170
94.00		December	116
125.22		January	120
163.50		Feb
105.50		March
878.17			894.17
500.00		chq jan	500.00
378.17			394.17

Gift Aid Record

Barbara Caven		John Burns	John Taylor	Martn Bolt	Avril Richa
50.00 E			90.00 E	255.00
50.00 E			80.00 E	255.00
100.00 so			100.00 E	255.00
100.00 so			60.00 E	255.00
100.00 so			100.00 E	255.00
50.00 chq			80.00	255.00
50.00 chq		40.00 oct	120.00 oct	255.00
100.00 so		500 Dec	80.00	255.00 nov
100.00 so			80.00 Dec	255.00 Dec
100.00 so
100.00 so
100.00 chq
50.00 chq	Nov
50.00 chq	dec
100.00	Nov
100.00	Dec
1300.00		540.00	790.00	2295.00	0.00

			Up to date
ardson	Ron Stout	Valerie Eccleston		Debra Waller	Allan Richa
	100.00 E	100.00
	40.00 E	100.00
	80.00 e	100.00
	120.00
	120.00	100.00
	120.00			60
	40.00 E	100.00	oct	70 oct	100
	120.00	170.00	Dec	80	80
	50.00 E			10 Dec	80
	120.00				80
	120.00
	120.00 oct
	100.00 e
	110.00 e
	120.00 Nov
	120.00 Dec
	1600.00	670.00		220.00	340

ardson

oct Nov Dec

7755.00

Statement of Accounts

2022-2023
	Cash	Bank
Opening Balance	1749.45	29627.69		31377.14
Income			33701.67
Expenditure				20222.46
Closing Balance	51.32	47935.03		47986.35
2023-2024
Income			38324.52
Expenditure				30090.42
Closing Balance				56220.45
2024-2025
Income to 31st	Oct		34865.14
Expenditure				13943.60
Currrent Balance				76967.01

Opening Balance	Opening Balance	56220.45				April 2024 to Dec 2024	April 2024 to Dec 2024	April 2024 to Dec 2024
		Income	Exp			Surplus
April		2511.50	1161.81	57570.14		1349.69
May		3523.24	2246.52	58846.86		1276.72
June		4799.00	2926.03	60719.83		1872.97
July		5610.88	2233.83	64096.88		3377.05			hmrcgif aid		3079.66
August		6073.15	1806.23	68363.80		4266.92			hmrcgif aid		3587.55
Sept		4067.98	1656.16	70775.62		2411.82					6667.21
October		8104.41	1913.02	76967.01		6191.39			Hmrcgif aid		4910.72
November		2834.5	3668.73	76132.78		-834.23
December		5135.5	2249.5	79018.78		2886
January
February									Costs in New Building
March									energy		2135
April									Ins		900
		**42660.16 **	19861.83			22798.33			bins		306
									water		136
				minus one of		6667.21			pat testng		150
									Internet		540
									Fire testng		122
				Adjusted surplus		16131.12			ccli		193
											4482
													.

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