Charlty number: 1043194
{England & Wales)
Caernarfon Pentecostal Church
Financial Statements for the year ending
31st March 2024

Caernarfon Pentecostal Church
Financial Statements for the year ended 31st March 2024
Contents
Page
Background and Administrative Details
Trustee5' Annual Report
Independent Examiners, Report
Receipts and Payments Account
Summary of Funds
io
Detailed analysis of recelpts
li
Detailed analysis of payments
12
Statement of Assets and Liabilitles
14

C•ernarfon Pentecostal Church
FInal￿al statements torthe yearefftd￿ 31st Ma￿h 2024
Caernarfcn Pentecostal Church Is a cha￿ty re81stered In England and Wales, re81Stration
nurnber 1043194.
Mtsslon
Our mlsslon ststement15'Knowln8Jesus and Makln8 HIM Known,.
Ourvislon states that'we belleve that Church Is God's Idea.. a group of ordinary people
young and old from allwalks cjf lrfe, brought togetheras famlty to love God, love each other
nd to love those in our comrnunity. We seek to Earry God's supernatural presence and brln8
healln& wholeness and restoration through HLS Hoty 5plrlt.
Chur
Caernarfon Pentecostal Church Ls located at..
car￿￿an Gwyrfal
Clbyn Industrial Estate
Caernarfon
Gwyntdd
LLS5 1
TThstees
Our¢h•rltytrust••s •re:
P.A.H. Hummel, Chalr of the trustees
P. BurdetL Sale8uardlng Offlcer
L. Aamer
J. Edwards
C.Pattin50n
IndependerttExomlnotlon
These nnanclal siaternents have been txamlned by.,
Oarrle Buels FCCA FCIE
Crest￿re Llmlted
Ch)rtered Certlfied Accouftt•nts
Unl Fl, Intec
Parc Menal
Ban8or
Gwynedd L157 4FG
Throu8hout these financlal st•t¢m¢nts the followln8 abbrevlatlon5 are used..
CR- Celebratè Recovery
GNC- Good News Club
CPC- Caernarfon Pentecosiil Church

Caemarfon Pentecost•l Church
Twstee5' Annu•S Report for the year •nded 31st March 2024
Oblttvves and •rtIvI￿•S
soHp
Summary ol the Pufposes of
the charity os set out in its
Governin8 document.
P4M 1.17
To advance the Gospel of Je5U5 Chrlst and the belief5 and practices of the Christian Faith con515tent wSth
the Doctrines and Articlès of 8elief set out in the Trust Deed by the followin8 mean5'.
lal Ihroush e5tablishlng andlof furthering the worship and work of the church assembfv or assemblles
prsrnarlly but not exclusively v4ithin ihe communlty ol Caernarfon and adjacent settlement5,'
Ibl throu8h tr3inin8 and support of missitsnaries to work ou151de the Unlted Kln8dom and nationals ol
any iouTrtry to work within their native £ountry,'
Icl through promotln8 religious education by means of blble Classes, Sunday schools and ￿her
Idl 8enerally through makln8 8ifts or donatlons to other church assemblles or other ¢hailtable bodies or
or8anlsatlgn sharln8 simllar oblectlve5;
lel to help creaie a more carln8 and cohesive communlty thrtsu8h wor*ing With parents and Trarniylès in
Caernarfon and surroundirtg comrnunitles..
and to promotè such other chariratsle purposes a5 the Trustees In thelr absolute discretlon think
fit.
Summary of the maln
activities Sn relatlon to those
purp95es lor the publlc
benefit. In partlcular. Ihe
actlvltie5. prolerts or serylce5
Identllied In the •¢counts.
P•r• 1.17
1.19
CPC Is committed to enablifi8 as many people as P05$1ble to worshlp at our church and to btcome part of
our church cgmmunlts.
Summary ol actfvltles..
l. Teachin8, preochin8, worshlppln8 and 5howln8 care. These take place durlng Sunday senflces. in the
church bulldln8 durfn8 the week and throughout the week in members, homes and othef contexts..
2. The Foodbank Is very busy on Tuesdays and Frldays, overseen by volunteer Trey Mccain. Many tons
ol food have been c?Ilected and d15tributed To Ihose In need in the èrea by a large group of hard
workin8 volunteer5. An addIt￿nal warehouse is bein8 rented as a food store on the industTial estate.
IlThks have alsg bÈ•n made wlth other 0r8an1￿lIonS whlch offer help to peoplè facln8 flnanclal hardshlp..
3. Men's breokl35t. once a month on a Saturday mofnln&
4. Ladies. breakfast once a month on a Saturday mornin8',
5. 5.our Warm Hub now open5 on both Tuesday5 and Friday5 invltlnB 411 to come tg our buSldln8 to
a Wèfm ell4iroThffleAI. gJupèttd è I￿(drInk. We opened dwiTh8 FoodbaThk ho4hrsio enc¢)UTa8e
peoplè calllni in for food parcels to loln u5 lor lellow5hlp.
6. We welcome visltin8 Speakers to come and tea£h, preach and èncourage thè church. Thls Include5
mlsslonarles who we support flnanclally. They share about thelr work from across the world by means
ol newsletters and visits.
Statement confirmin8
whether the tfustees have
had re8ard to the 8uldan(e
Issued by ihe Charty
Commls5i9n on publlc benefit
The trustees have had re8ard to the 8uldan¢e issued by the Charlty CommI$5i0n oft publlc benèflt In the
manner in which we operate as a charlty.
Addltk>n•l Informatlc+n loptlon•ll
You may chose to include further statements where relevant about..
SORP r•f
Polky ort 8T3lltmèk1fft8
Pollcy of so¢lal Investment
includin8 pfoRrame related
Investment
1.18
Contribution made bv
volunteers
P*M 1.31
Other

Caemarfon Pentstostsl Church
TrusWS' Annuol Report ft>rthÈ ￿•rended 3tst Marth 2024 IconL.I
A(hIt￿ments and perlornianc•
50AP T•f
Summary ofthe main
achievement5 01 the charlty,
identifyinB the difference thè
charlty's work ha5 made to
the clrcumstances of it5
beneficiaries and any wider
benefit5 to s￿iety as a whole.
Pirn L20
l. Many famllles and indlvldua15 have been caied lo¥ and led by the Foodbank Programme & Warm Hub
2. Chlldrer5 and younR people have been invested in and shown care and attention..
3. Aduh5 facinR difficulties are cared lor and helped in their quest for freedom and hope,.
4. A number of chlldren's partles and small events have been hosted and fun in the church buildln8;
ntludlnR a liAht Dartv open to all local children on 3111012023.
5. Church buildinR now h05ts lunlor and senior Communlly Choirs.
6. All are35 of church life have developèd this vear.
7. A numbtr of Rroup5 and artivitiès have been run Safe￿ and smoothly throuAh the thurch strudure,.
8. More volunteers have had D8S checks through our urnbrella or8ani5atlon thirtyon*'.el8ht.
9. Foodbank have now been able to employ"$18np05tln8 staff and pay for dedlcated CAB member ITh aTh
efforttrb 8Qt rld af the roataf di¢ntsissue¥.Thls 4th*¥ed with help rjl 8ran(f￿Adi￿.
Addltk>n•l Inlomi•tlon lopllonill
You may chose to include further statement5 where felevant about..
Achiȥement5 a8alnst
oblectlves set
P•r• 1.11
Perforrnace of lundraisin8
actlvnle5 agalnst oblertlves
set
P•r• IAI
Invesiment perfofmance
agalnst oble¢tlves
P•rn IAI
Other

C•em4rlon Pante￿%￿1 Church
Trustees, Annual Report lor the year •ndod 31st March 1024 l¢onL.I
Flnanclal Rtvlew
Review of the Charltys
financial posltlon at the end ol
1.21
The financlal p05ltiofi of the charlty Is set out in the Statement of Assets and tiabllitles.
Siaternent txplalnin8 ihe
policy IOT holdln8 rese￿￿5
statinB why they are held
The church doe5 not hold si8niflcant reseryes. just sufficient lor the Ioreseeable needs of ihe church. All
resources are spent on lurtherin8 actlvlties as they are available.
Amoufii ol reserves hekl
1.22
Reasons fof holdin8 zero
reserves
1.22
Detalls of fvnd materlallty In
dellelE
P•Tr l.
Explanatlon of aThv
uncertantlès about the ¢harrtv
as a 8oln8 coThcern
P•A I.ZS
Addltk+n•l Inform•tlon loptlonall
You may chose to lThclude further statements where relevant abgul..
The Charlty's prlnclp?150vr¢es
of funds Ilncludln8 any
lundralsln&l
Most of tht church's funds come throu8h 8enerous 8lvln8 by thè member5. Most of the lundlng for
Foodbank cornes throu8h generou5 8lvlnB Irorn the local ctsmmunlty. Foodbank have also recefved
varlous yants lo ald advarbcement of the prolect.
P•r• IA?
Invesiment policy and
oblectlves includSn8 any soclal
Investment pollcy adDPtÈd
P4r• 1.46
A descriptlon of the prlnlpal
rlsks facln8 the charlty
l. Runnlng the church bulldln8, malntalnln8 It to a hlgh standard 45 a publlc plate.
2. We are dependent upon donatlon5 frgm church membersfor churth actlvltles. ond the local
comrnunity lor Foodbank rnlnlstry.
Pirn 1.46
Qther

C4ernarfon Pentecostsl Church
Trustees. Annual Roport forthe year ènded 3tst Marth 20241onL.I
stru¢ture. Govemantè and M•naB•ment
Oescrlptlon ol charlty's trusts..
Type of Governln8 document
Pbrn 1.25
Trust Deed.
How is the charity
onstltuted?
P•rn L25
The charity Is 8overned by its Trusi Deed and con511tuted by a Deed of Varlatlon ol Declaration of Trust
and Constitution.
Trustees selettlon mèthods
ncludin8 detai15 of any
constilutwièl pl0¥￿10Th5t. .
electlon to P05t or name of
any person or body entltled to
appolnt one Of mofe trustees
P4r• LIS
Trustees are appolnted by existln8 tru5¢ees from wlthln the church body.
Addltson•l Inlomi•tlon lopdon•ll
You may chose to Include further siatements where relevant about..
PolJ¢ies and procedurts
adopted for the Inductlon and
trainin8 OF trustees
1.51
The charlty's organlsatlonal
structure and any wlder
network wlth whlch the
charity works
Relatlonshlp wtth any reTratÈd
partie5
P•rn l.yl
P•r• 1.51
Other
R•f•r•n¢• •nd Admln1stratl￿ dwIIs
Charity narne
Other name the charty us
Caernarton Pentacostal Church
Registered number
1013194
Canollan Gwyrfai
Cltsyn Industrial Estate
Caernarton
Gwynedd
LL55 2BD
Charlty's prlnclp•l address

Cano/fan
Names of the Charlty trustees who mana8e the charlty
am¢0
peT50n
entllled to appolnt tNstee
D•te5 atted11 not whole
year
or
Trustee N•me
Office Ilf any)
Paul Hummel
Chalf
Carol Pattlnson
Started 81812022
Lyn Hamer
Philip 8urdett
lohn Edwards
Safegurading Officer
io
li
12
13
15
16
17
18
19
20
Corporate Trustees. names of th• dlrertors at the date the report w45 approved
Dlr¢ctor N•m
Name of trustee5 holdlni tltle to property belonglni to the charlty
Datè acted If not forwhole
year
Trustee Name

Carpolfan
Funds held a5 Custodlan trustees on behalf of others
Description of the assets held
In this capacity
Name and objects of the
harlty on whose behalf ihe
assets are held and how this
falls within the custodian
ch3rl
erts
Detalls of arrangements for
sale custody and se8re8atlon
ol such asseis from the
charlty's own a55ets
Addltlonal Inforniatlon loptlonall
Names and addr￿Se5 of advlsers {Optlonal Infomiatlonl
Type of Idvlser
Name
Address
Name ol chlel exe¢utlve or names o15enlor staff members loptlonal Infofmatlonl
Exemptlon5 from dlsclosure
Ileason5 for non-dlsclosure ol key personnel detlals
Other optional Informatlon

Oedaratlon$
The trustees dedare that they hav* approved thè trustees, report above
Sl8ned on beh411 of the the charlty's truste•5
Slinaturels)
Full namelsl
Posltlon le8 Secretary
Chalr, etcl
Date

Caernarfon Penteeostal Church
Financial statements for the yegr ended 31st March 2024
Independent Examiner's Report
I report to the truatees on my examination of the financial statementsb of Caernarfon
Pentecostal Church (the charity) for the year ended 31 March 2024.
Respective responsibilities of trustees and examiner
The trustees are responsible for the preparalion of the accounts. The trustees consider that an
audit is nol required for this year under section 144 of the Charities Act 2011 and that an
ind¢pcndenl examination is needed.
Having satisfied myself that the financial statements of the charity are not required to be audited
and are eligible for independent examination. I report in respect of my examination ot.the
Charity's financial statements. carried out under section 145 of the Charities Act 201 l . In
carrying out my examination I have followed all ot'the applicable Directions given by the Charity
Commission under Section 145 (5)(b) ofthe 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirni that no matters have come to my attention in
connection with the examination giving me cause to believe thal in any material respect.
accounting records were nol kept in respecl of Ihe charity. or
the financial slatemenis do nol accord wilh those records; or
Ihe financial statements do noi comply with the accounling requirements of Ihe
Charities Act 201 l other than any requir¢inenls to give a Irue and fair view. which
is not a maller considered as part of an independent examinalion. or
the financial slatemenls have not been prepared in accordance with Ihe meihods and
principles of the Statement of Recommended Practice tor accounting and reporting by
charities applicable in Lhe UK and Ireland (FRS 102).
I have no concerns and have come across no other matters in Connection with the examination to
which attention should be drawn in order to enablc a proper understanding of the financial
statements to be reached.
Barrie Buels FCCA FCIE
Chartered Certified Accountant
Crestmere Limitcd, Unit Fl, Intec, Parc Menai. Bangor, Gwynedd LL57 4FG
31 January 2025

Caerngrfon Penteeostal Church
Receipts and payments for the year ended 31st March 2024
Unreslricted
Designated
Restricted
Funds
Tot#1
2024
Totsl
2023
Recelp
Voluntdry income
InvLslmLnt incomL
Ch8ritable activitie5
49.842
68
1.584
28.776
80,202
833J7
106,114
106,114
89.669
49,910
1.584
134,890
186J84
172,906
Paj'menls
Chari((Ibl¢ aciivities
CJovernan¥e
Other p8yments
33.513
5,502
102,392
141,407
101.982
33,513
5,502
102,392
141,407
102,497
N¢1 rece1p1￿{paYMefttsj
(3.918)
32,498
44,977
70,409
rran.¥fer.* helweenfunds
Trun.Ifen I
Transfers oul
949
949
{949)
949
(949)
9491
()pening L&%h funds
43,979
50
68,652
114,681
Q'105in¥ Lash funds
61,427
{2,919)
101,130
230,067

Caernarfon Penteeostal Chureh
Surnmary of fund$ for the ye4r ended Jl$t March 2024
Balan¢¢ Rcc¢ived
0110412023
Paid
TrAnsf¢rs
Balan
3110312024
UKrestriciedg&YeralfuMds
G¢n¢rnl
62,481
49.910
133.5131
949
79.827
Doign#iedfHllds
Alpha
GNC
Celebro1¢ Recovery
2()
120)
1.584
15.5021
1948}
14.8461
121)
TO￿ Lksi8naied Funds
1.584
15,5021
(9491
14.8071
Resirlded F4MdY
)dbatLk
GNC Bus
120.060
2.549
134.890
1102,3941
152.559
2.548
To￿1 R¢strIL￿d funds
122.609
134.890
1102.3941
155.107
186J84
1141.4091
230.067
10

CAernarfon Pentttostal Churtb
An4lysls of reeelpts for the yeAr ended 31st Mareh 2024
Unres(fiLted De5ignaied
l-.unds
R¢striLied
Totsl
2024
Total
2023
Generatedfunlts
I'iihLS
LegTracy
General ofterings
Foodbank
GNL
GNC Ijus
The Bridb>e
.adics br¢ukr￿1
MLn's broak.last
L¢lcbraic r¢¥ovLry
Mission trips
Specific otTerings
Clift aid
Fo()dbank gift aid
GNC Ilus gitl aid
OihLr gill aid
Buildings use don￿lOnS
MisL'cllancous
InvLStmLnl income
35.625
31,666
4.384
4J84
27,675
4,889
32,447
27,675
43
6,472
6,472
1,102
9J46
1,182
1.102
3,190
23
173
49,910
3,190
1,607
173
80,271
3,707
1,584
1,584
28,777
83,237
Chqrltoble artlvltles
Trussell Trust
MSSC. foodbank
Grants
5.504
5,504
6,248
100,(109
100,609
83.421
106,113
106.113
89,669
Total rncelpts
49,910
1,584
134,890
186,384 172,906
li

Caernarfon Pente¢ostal Chur¢h
Analy515 of paymethts for the )'ear ¢rtded 31st M4reh 2024
Ch*rit*blt activitlts
Unreslricted
Funds
Designated
Re5tri¢led
Funds
Total
2024
Totsl
2023
Minist¢W% saldr)
MinÉster's ex￿n5¢S
oirice 581pries
Admin expens¢s
Hou5cke¢ping salary
ChildT¢n's work salaries
Children's work ex￿￿$¢$
Donaiions for use of building
F()(Klbank rent
InsurunLL
Il¢rtricity
Cjas
WlltLr
Phones
Admin c4)nsumat>l¢s
AdvLrtisin8
Housekeeping ¢onsumable5
Training
Bank fcc5
Saleguardin8
R¢p&irs Bnd m#inl¢nance
S¥rvicdmaintcnan¢e contrncl$
PA equipm¢ni
FurnitUTeJcquipment
Music d¢pkrtment
I.ilLn5¢5
Mi.4L¢ll#nevu5
()￿r￿tion Lhrisimos Child
2.083
160
4.616
719
4,576
2.083
160
4.616
719
34
742
4.$75
53
4.5Qll
4.41)0
1.268
2.146
lJJ6
302
441
88
1.324
2,542
1.718
392
466
355
726
333
1.068
243
48
1.165
.322
152
317
162
370
450
35
4,992
lJ24
1.7111
392
466
726
333
1.0611
243
180
303
2Jl
144
2.833
1.660
lJ22
62
66
317
162
371
918
J.s
4.992
342
468
2.938
1.889
%Bli #nd light
Ministry gills
Mis8ion trips
484
c8rricd lonvard....
30,871
11,628
39.499
37.318
12

Caernarfon PentecoJtAI C'.hur¢b
Ao8lysiJ of payments for the year ended 315t Imireh 2024
Ch¥ritable activities leontlnuedl
unT￿tricted
Funds
De51gn8ted
Fwids
Resiri¢t¢d
Funds
l-ot#1
2024
Total
2023
Gifts to oth¢rs
Ouir¢a¢h
F¢MRlbank' CArKn5¢5
Ciiii*n5 AdvbC¢ *rvic¢
GNC
liNC' Bus
Youih
Th¢ Brid8e
Sunday kid5
Fellowship
F(xxibank l(K)d
F(x)dbank rnilLJ8e
F<)odbank admin
F(￿dbanK ¢quipm¢ni
Si8ntK)5ting salary
Signwsiiiig expenses
Pro8ramme &ssi5t#ni SAlary
v()lint￿r cNrdinator s￿ary
Van eosis
C'¢l¢brRie Rett)v¢ry
Alpha
Bangor lJniv¢r5ily scheme
OulTeaLh wami hub
694
7119
1.0.$6
34.187
34.1¥7
22,797
313
360
313
32
200
4.098
1.943
12.U33
9,041
1.724
12.575
18
18.250
3.473
4.999
3.725
9.041
1.724
18
3.473
810
3,608
1.1164
10.246
3.502
544
2.988
6.046
2.911¥
795
33,033
5.502
102.392
140,927 103,695
Go¥•rn•n¢•
Legal lees
Accwntsn¢V IE
35
515
Oth¢r p*ym•nts
Car park developrnent
Tot•1 p¥ym•nts
33.$
5.502
102,392
141.407 104,210
13

Caernarfon Pentecostal Church
Statement of assets and liabilities at 31st March 2024
2024
2023
Operating ￿se(S and liabilities
Cash funds - unresiricled
Cash funds - designated
Cash funds - restricted
77,0.fj0
62,481
153,016
122,608
Tolal cash funds
230,067
185.090
Recoverable gift atd
2,816
2,816
Accruals
PAYE
(480)
(136)
(480)
(136)
Net operating Assets
232,267
187,290
A&sel& relainedffir the Lhdrity'&
Church land and buildings
Church contenis
1,045,836
113JOI
940,760
103,001
1,159,137 1,053,761
V41uation of assels retAined for the charity's use
Church buildings and contents at insurance value.
Other operatlng 8ssets
'rhe charily holds a stock of food for use in the foodbank. No value is
ascribed to this stock, which is assessed and controlled on the basis of its
weight,
Related partles
No remun¢ralion has been paid to trustees in this or the previous year.
No expenses have been reimbursed to trustees in thi5 or the previous year.
14