## **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
£70￿70
£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