Trustees Annual Report 2022
Pandy Lane Pentecostal Church. Reg. Charity no. 1050567
In 2022, Pandy Lane Pentecostal Church has continued its function as a church. The Church also celebrated its 91[st] Anniversary in 2022. The Church continued to advance the Christian faith through a number of weekly services, and being a help and support to those we have contact with. Due to declining numbers, some of the church's activities has not been restarted after the pandemic, but local evangelism and visits to nursing homes etc. have continued.
The Church has continued to teach the word of God from the Bible, led by the Pastor. The Church has also continued to support a number missionaries prayerfully and financially.
The Church continued to carry out charitable purposes in sending funds to a number of Christian charitable organisations and individuals, committed to the advancement of the gospel in Britain and the world including The Philippines, India, Burma and Cambodia. The Church has also continued its supported for a Church Pastor in India. He has been supported by Pandy Lane Church for many years.
The Church Council held its meetings digitally in 2022 to administer the affairs of the Church. The AGM and Church Council election was held in the church for members to attend.
Pandy Lane Pentecostal Church continues to offer hope and a welcome to all.
Pastor Samuel C. Wright. (Chairman of Trustees / Church Council.)
PANDY LANE PENTECOSTAL CHURCH Income and Expenditure For Year Endlng 31 De¢•mber 2022 INCOME 2022 2021 Inltlal Balance £9409.39 £10,101.77 Tlthes Projects Glft Ald Tax rebate Glfts Mlsslonary EWM Sllk Road Mlnlstrios Hernian Dlaz SDSH Glft to Pastor Tom Scottlsh Power Rebato Bank Interest YEAR INCOME £28.137 £715 £143.8 £29,831.45 £4185 £0 £520 £630 £760 £0 £0 £0 £0 £352.21 £0 £36,278.66 £180 £918 £3523.8 £850 £285 £0 £0 £34,752.6011) EXPENDITURE 2022 2021 Pastor costs GaslElectrfc Hornian Dlaz EWM Sponsorshlp Vlsltlng Mlsslonarles EWM Project Projects Klngdom Bank Sllk Road Mlnlstrles Jeng Hee Vlslon of Hop0 Joy Wlllls Flre Extinguisher Servlee Now Computor CCLI SDHS Go Cardloss Artlos Property protectlon Ltd. Bank Charyes £29,205.12 £738.56 £4340 £882 £27.293.34 £815.02 £2490 £996 £901.05 £1000 £803.59 £2400 £800 £200 £116 £104.83 £796.88 £0 £123 £1350 £120 £113.29 £25
PANDY LANE PENTECOSTAL CHURCH Income and Expendlture st For Year Ending 31 December 2022 2022 2021 YEAR EXPENDITURE £38,798.00 {2) £36,815.66 END OF YEAR BALANCE £7044.70." £9409.39 "From Bank Statement DIFFERENCE OF EXPENDITURE OVER INCOME (*(fl BANK DIFFERENCE IN INITIAL & FINAL BALANCE £4054.40 {A £2364.69 (B NOTES: 1. From (Al It can be seen that expendlture for the year was more than the Income. 2. The dlfferenee between the bank statomont flguros, (B), and the flgures from the Church paperwork, (A), can be attrlbuted to the dlfferonce in tlming between thom. l approve these accounts and confirni I have made avallable all relevant records and Inforniation for thelr proparation. Pastor Samuel C. Wrlght Slgnature: Dato: Th• annexed accounts have been fully audlted. Davld John Clarko Slgnaturn Date:
PANDY LANE PENTECOSTAL CHURCH Income and Expenditure For Year Ending 31" December 2022 FIXED ASSETS 2022 2021 TANGIBLE ASSETS £200,000 £200,000 CURRANT ASSETS CASH AT BANK £7070 £9.409.39 CASH IN HAND NIL NIL CREDITORS NIL NIL TOTAL ASSETS LESS LIABILITIES £207044.70 £209,049.39 FUNDS UNRESTRICTED FUNDS £207044.70 £209,049.39 TOTAL FUNDS £207044.70 £209.049.39 These flnan¢lal statomont$ were approved by members of tho Church Councll on Date: 3,f,13 And glgned on thelr behalf by Pastor Samu•l C. Wrlght Slgnaturo: Date:
PANDY LANE PENTECOSTAL CHURCH Reg. Charity no. 1050567 Audltoes Report For Year Endlng 31" December 2022 I have revlewed the accounts of Pandy Lane Pentecostal for the p•rlod Year andlng 31" Dec•mb•r 2022, and found them to b• conclse and accurate. The congregation has bocomo smaller during 2022 and so the expenditure has exceeded the Income by £4,054.40, accordlng to th• treasur•S r•cords and £2,364.69 according to the bank records. these belng later to arrlve than the treasurevs account. I know that durlng the beglnnlng of 2023 the Incorne has risen slightly and so 2023 may be a better-balanced yaar than 2022. l am satisfied that the accounts are accurate and the churches flnanc•s ar• b•ing handled compl•t•ly honestly9 and to tha beneflt of the charlty. David John Clarko 1* July 2023