The Church of God (Pentecostal) Report and Accounts 31 December 2025
Tho Church ol God 1PCnl0st4II Roport and accounts Contents Pag• Truslee. 4rd Chanty Inltyrnal Trn$reeJ' Rep)n Indeptrndoni Oxamffjerfs rep(Yl Sthiemenl al F¥DfK41 kiMfs Noim lo tr>e Fmwoal Stsi¢
Tho Church of God IPontoco3tJl Churlty Inlonnation Trust••• L D C¢03sf V Crossfekl L Fendet.Joc C WDP4¢e J. F&tsghnan N.Smith.Vgeyu Ind•p•nd•nl Ex*mln•r Fiosef FSer * A£counlgn 3 B4ro>sJ P¢¢• Port PH1 SHG Uo)Qy Bank PO BOA ICK 8x1 ILT Scottsh VlKltré•% Bank ChF 90 days •cthnl 67 Mor10 Strwt Ee.nburgh EH3 8YJ R•ghl•Trd ehlrlty nvml>#r 1016889
Tho Church of God IPenlecostal) Sialemenl of Trustees. Rosponslbllltles Tne &kWublt 10 Chan'. In Eny4nd ond wuffes the Trusti$ 10 prep47ry Iinofwl SI11¢Mon:) exh finpntsal I:0mntS tor èxh l..nJbnc41 yoaf whch Bnd lair ChJnty's firWral durbng th¢ year ot ¢t$ finantsol p)&"h¢n Di ihe ¢nd of the tn prcpa.'Ing l..rwK&al sta:Vnon' 54iing a'.wo ra.y vthv. Vk) TnJ$tf$ should fotjtro, bo5t actt• ond Fpty stsrtDbbe accountsng and then appPN them conlatent. Make iudgemenls ond toieS inai Ofe reasonable ond yudenl. sthi¢ s'aftdèrds •nd ieccmm•nOed grac£e hJse teen Jubjeci lo onrf depart4ufes d3th)sed and explained in the fffj47rKaal 2blalrmont). or prepwe Ihe stu:¢nI% rjn tho 9wI ¢on¢em unlem 4 Io Pfesume ihol IM charrty Vknll con opDt0'n tho financ1 wsrtJon ol the Chan? enabtr:Iw? tn nsCerto.'n tho finDncJal S)0s.i¢ ol tho Chorrty afKI whth them to en10 ihat lh• Iinarwl sthlLvnfn'ts crmpty wlh Ihe Chorrtes Arl 2011. ihe Clwn? I?nI5 Report51 ReguUItK)ns Bnd the prnI of the trusi déeds The TrustL$ l0sf<Jn fN W.eguafding thè ossetj ol Ihé CThwity And hefKe lty steps th• we¥nt ol •nd otfw rfr•guk•n The Truste confirm thDI IW h4bWt mel Ihe respmthh:•J sel atth and compld tho roqumonti lof prepanng x¢ounls Tho tfftanual st.emvnts contslttwd in tr¥$ rEpJrt h•• been wpkned fflyn WKI 4bre In Dc£orfJnce th the finwboal iecLvd• maffl'4Jne(I by Ihe Truste.
Ih• Churth ol God IP•nt•¢Mtsi} TrLtsX4¥ pros¢th. yif r¢pon IfU1 s'a'wr¢p.ts'Of frdod 31 t)Ltrthr 2025 nts¢potD'.ed assJJ.cn ¥xyerrng ty • Tru L)R¢4 6Jwwry 1993 •nd •¢tr¥rtJ•• FIN•n¢1 R•Y•W Thv tDnsdEr the bj t Th• * plwrfs f• £131,74812024. £16,180) Publk 8•n•llf lh t""I'&ei eop'm p4v• f•kn•d tts p• trA3r 07 tm CTh•ty CLYfftswon• g•M Lw tu rnqurf• ts Truskns L D c¥19
Th• Churth al G¢d IP•ntheoBui Ind•p•nd•rf •thml••f• i•wl tg lh• rn•rnIj ol Th• ChurEh ol God IP•ntsEg•t) Sb)7 ¢tysdW art r¥quredlJ )taT wxjv ¢¢ 144 fAfv CA•rts A# 2011 (' 145',5MDI oitr• Cfv4rt* V ol Ind•$1• rwptyl Frwt ACA P•rth PHI 6HG . 202&
Tho Chufch ol God IPentocostsll Stat¢mont of financl41 acttvit6 Iltteorporilnx thr Ineomt xod riprndii#rr xe011 lof th• y•af &nd•d 3100coml 202S VDrwtrki•d R•sithtsd Fur Fund• Tot•1 FuTKI% 2025 2024 INCclG RES<MJR¢E# Oorwtsons and grnnl 7rthe$ 4rn1 th)n•l*Jns Gift a..d 123.754 27 250 123.754 27 250 114084 25.662 9.782 149 S28 151.DG4 151.C Invmthwni lTreom• Inieftst recwéed 709 709 151 713 709 709 151.713 fAO fAD 15D.168 TOTAL IIICOMIIIG RESOURCE3 RESOVRCE3 EXPENDED IA.nistry cok'j Functonj Tfav¢l & 17.510 17.510 11.626 ID.558 1.523 1.523 19.033 23.153 GOVERNANCE COSTS Employee cost• 45.665 3.959 10.ts18 1.260 60.9JO 79%3 45.665 3.959 10.046 1.260 60.930 63.341 3.283 12.212 1.200 80.038 103.ie9 Leyal pru',e35¥ywI wst• YOTAL RESOURCE3 EXPENDEO Ex¢•s• Irrfn• o¥•r ol l J41w 202S 1.In288 255.881 1,428.169 1,381,190 Bal¥K• ¢¥rd l(w%wd 31 Decembw 2025 1.244.038 255 881 1.499.919 1.428.169
Tho Church ol God IP¢ntecostall Balanco Shoot •131 DeceM1r 2Q25 N•• 2025 2024 Flx•d TansIts assets 620.807 488,551 Cun•nl •wl• C*bto C1h 41 bonk hand 45. 162 835.439 880.601 48 120 90S D25 953.145 Crndilorn: amoun1• laNlftg du• wllhln on• y•ar (f .4891 {13.527) <uTh•nl Ilabllltl 879.112 939.678 Totsl ••Mts l•M 1.499.919 1.42B.169 1_499.519 1.428, 169 C•pll•l •nd r•••r¥•• uniestiie.vd rv5or RtTted reser 1.244,038 255 881 1499.919 1. 172.288 255.881 1.428.169 Approved by Truslees