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2020-12-31-accounts

			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		16
Notes to the detailed statement	offinancial	activities	17

Registered	charity	name	Pentecostal	Residences	Charity
Charity registration		number	1002396
Principal office			C/o The Foundry
			Lugsdale Road
			Widnes
			Cheshire
The trustees
			Mr A Hewitt
			J Archibald
			J Mayhew
			Mrs J Hicklin
			Mr S Smith
Independent	examiner		Mr I Jennions	BA (Hone)	FFA FIPA FFTA
			18Mulberry	Avenue
			Turnstone Business Park
			Widnes
			Cheshire
			WA8 OWN

			Year ended	31 Decem	ber 2020	ber 2020
					2020		2019
					Unrestricted
					funds	Total funds	Total funds
				Note	6	E	E
Income and endowments
Donations and legacies				4	334,898	334,898	253,684
Investment	income			5	19	19	38
Total income					334,917	334,917	253,722
Expenditure
Expenditure	on charitable	activities		6,7	211,236	211,236	170,991
Total expenditure					211,236	211,236	170,991
Net income	and net movement		in funds		123,681	123,681	82,731
Reconciliation offunds
Total funds	brought forward				1,354,772	1,354,772	1,272,041
Total funds	carried forward				1,478,453	1,478,453	1,354,772

			31 Decem	ber 202	0
					2020		2019
				Note	6		f
Fixed assets
Tangible fixed assets				12		1,386,833	1,387,655
Investments				13		123	123
						1,386,956	1,387,778
Current assets
Debtors					6,921		4,788
Cash at bank and	in	hand			94,208		19,061
					101,129		23,849
Creditors: amounts		falling due within one year		15	9,632		14,152
Net current assets						91,497	9,697
Total assets less	current		liabilities			1,478,453	1,397,475
Creditors: amounts		falling	due after more than
one year				16			42,703
Net assets						1,478,453	1,354,772
Funds ofthe charity
Unrestricted funds						1,478,453	1,354,772
Total charity funds				18		1,478,453	1,354,772

4.	Donations	and	legacies
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2020	Funds	2019
						5	5	5
	Donations
	Rents and	Service Charges
	Receivable				333,962	333,962	253,684	253,684
	Grants
	Government	grant income			936	936
					334,898	334,898	253,684	253,684
5.	Investment	income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2020 F	Funds 5	2019 5
	Bank Charges Receivable				19	19	38	38
6.	Expenditure	on	charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2020	Funds	2019
					6	E	5	5
	Direct charitable		activities		207,150	207,150	156,843	156,843
	Supportcosts				4,086	4,086	14,148	14,148
					211,236	211,236	170,991	170,991
7.	Expenditure	on	charitable	activities	by activity type
					Activities
					undertaken	Support	Total funds	Total fund
					directly f	costs	2020	2019 5
	Direct charitable		activities		207,150		207,150	156,843
	Governance	costs				4,086	4,086	14,148
					207,150	4,086	211,236	170,991

Net income
Net income	is stated after	charging/(crediting):
				2020	2019
				6	8
Depreciation	oftangible fixed assets			477	751
Operating lease rentals				473	473
Independent	examination	fees
				2020 E	2019 f
Fees payable	to the independent		examiner for:
Independent	examination	ofthe	financial statements	2,730	2,730

Staff costs
The total staff costs and employee	benefits for the reporting	period are analysed as	follows:
		2020	2019
Wages and salaries		96,165	89,953
Social security costs		5,646	5,479
		101,811	95,432

Tangible fixed assets	Year ended	31 Decemb	er 2020
	Land and	Fixtures and	Motor
	buildings f	fittings F	vehicles f	Equipmentf	Total f
Cost
At 1 January 2020	1,385,403	4,286	19,408	38,794	1,447,891
Disposals			(19,408)		(19,408)
At 31 December 2020	1,385,403	4,286		38,794	1,428,483
Depreciation
At 1 January 2020		4,165	19,063	37,008	60,236
Charge for the year		30		447	477
Disposals			(19,063)		(19,063)
At 31 December 2020		4,195		37,455	41,650
Carrying amount
At 31 December 2020	1,385,403	91		1,339	1,386,833
At 31 December 2019	1,385,403	121	345	1,786	1,387,655

Investments
	Listed
	investmentsf
Cost or valuation
At 1 January 2020 and 31 December 2020	123
Impairment
At 1January 2020 and 31 December 2020
Carrying amount
At 31 December 2020	123
At 31 December 2019	123

Debtors
		2020 f	2019
Trade debtors		5,587	3,071
Prepayments	and accrued income	1,334	1,717
		6,921	4,788

Creditors: amounts	falling due within one year
		2020	2019
		E
Accruals and deferred	income	2,420	7,829
Social security and other taxes		1,315	1,357
Other creditors - Rent	refund due	5,897	4,966
		9,632	14,152
Creditors: amounts	falling due after more than one year
		2020	2019
		E	E
Bank loans and overdrafts			42,703

17.	Government		, . grants	, . grants	, . grants							p.	p.
	The amounts		recognised			in the	financial		statements	for	government	grants are as follows:
												2020		2019
												r.		E
	Recognised	in income			from donations			and legacies:
	Government	grants		income								936
18.	Analysis of	charitable				funds
	Unrestricted		funds
										At				At
									1 January 20				31 Decembe
									20		Income	Expenditure		r 2020
											E	E		E
	Unrestricted	Fund							1,354,772		334,917	(211,236)	1,478,453
19.	Analysis of	net assets				between	funds
											Unrestricted	Total Funds	Total	Funds
											Funds	2020		2019
												E
	Tangible fixed		assets								1,386,833	1,386,833	1,387,655
	Investments										123	123		123
	Current assets										101,129	101,129	23,849
	Creditors less		than	1 year							(9,632)	(9,632)	(14,152)
	Creditors greater than				1	year							(42,703)
	Net assets										1,478,453	1,478,453	1,354,772

		Year ended 31 Dece	mber 2020
			2020f	2019 5
Income and endowments
Donations and legacies
Rents and Service Charges		Receivable	333,962	253,684
Government grant income			936
			334,898	253,684
Investment income
Bank Charges Receivable			19	38
Total income			334,917	253,722
Expenditure
Expenditure on charitable		activities
Wages and salaries			96,165	89,953
Employer's NIC			5,646	5,479
Operating leases			473	473
Motor vehicle expenses			1,412	3,561
Legal and professional	fees		4,698	14,580
Other office costs			6,283	1,900
Depreciation			477	751
Property Costs			59,877	31,124
Sundry Expenses			467	940
Mortgage Interest			2,393	8,888
Donations			33,345	13,342
			211,236	170,991
Total expenditure			211,236	170,991
Net income			123,681	82,731

			Year ended 31 Dece	mber 2020
				2020 E	2019 f
Expenditure on	charitable		activities
Direct charitable	activities
Activities undertaken		directly
Wages and salaries				96,165	89,953
Employer's NIC				5,646	5,479
Operating leases				473	473
Motor vehicle expenses				1,412	3,561
Legal and professional		fees		612	432
Other office costs				6,283	1,900
Depreciation				477	751
Property costs				59,877	31,124
Sundry expenses				467	940
Mortgage interest				2,393	8,888
Donations				33,345	13,342
				207,150	156,843
Governance costs
Accountancy fees				2,826	2,730
Legal and other professional			fees	1,260	11,418
				4,086	14,148
Expenditure on charitable			activities	211,236	170,991