Trustees An ne Pentecostal Church. Reg. Charlty no. 1050567 In 2023, Pandy Lane Pentecostal Church has continued its function as a church. The Church also celebrated its 92"Anniversary in 2023. The Church continued to advance the Christian faith through a number of weekly services and outreaches, being a help and support to those it came into contsct with. The Church has continued to teach the word of God from the Blble. led by the Pastor. A number of members also share in the teaching of God's word. The Church has also continued to support a number missionaries both 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, Myanmar 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 four meetings in 2023 to administer the affairs of the Church. The AGM was held in the church for members to attend. Pandy Lane Pentecostsl Church continues to offer hope and a welcome to all. Pastor Samuel C. Wright. (Chairman of Trustees I Church Council.)
PANDY LANE PENTECOSTAL CHURCH Reg. Charity no. 1050567 Auditorfs Report For Year Ending 31°, December 2023 I have reviewed the accounts of Pandy Lane Pentecostal for the st period Year ending 31 December 2023, and found them to be concise and accurate. The increase in income over expenditure shows that the church finances are in a better state than they were at the endo of 2022. oJih-4 Davld John Clarke 25" July 2024
PANDY LANE PENTECOSTAL CHURCH Income and Expendlture For Year Endlng 31°, December 2023 2023 2022 Flre Extlngulsher Service New Computer CCLI SDHS Go Cardless Artios Property protection Ltd. Bank Charges Egan Waste Plano Tuner Dave Mallett Dave Clarke YEAR EXPENDITURE £290.64 £51 £300 £110" £0 £25 £288 £70 £87.82 £1930 £40,457.59 £123 £1350 £120 £113.29 £25 £0 £0 £0 £0 £38,688.02 These costs will be slightly more because of hiatus caused by changing Banks from Barclay's to Lloyds? problem caused by premature closure of Barclavs accounts. ESTIMATED EXTRA COST . £497.36 glving YEAR EXPENDITURE of £38,903.95 END OF YEAR BALANCE £10 026.00++ £7044.70 ++From Bank Statement DIFFERENCE OF EXPENDITURE OVER INCOME £1.769.57 (A) NOTES: 1. From (A) it can be seen that expenditure for the year was less than the income. This is better than the deflclt of last year. 2. It must be stated, though, that the extra cost because of the bank changeover has only been estlmated. it could be marginally different. 3. The accounts are more healthy than last year.
PANDY LANE PENTECOSTAL CHURCH Income and Expenditure For Year Ending 31" December 2023 2023 2022 Flre Extlngulsher Service New Computer CCLI SDHS Go Cardless Artlos Property protectlon Ltd. Bank Charges Egan Waste Plano Tuner Dave Mallett Dave Clarke YEAR EXPENDITURE £290.64 £51 £300 £110". £0 £25 £288 £70 £87.82 £1930 £40,457.59 £123 £1350 £120 £113.29 £25 £0 £0 £0 £0 £38.688.02 ' These costs wlll bo sllghtly mor• becaus• ol hlatus causod by changlng Banks from Barelavs to Lloydsy problem caused by prnmaturo closure of Barclay's accounts. ESTIMATED EXTRA COST- £497.36 glvlng YEAR EXPENDITURE of £38,903.95 END OF YEAR BALANCE £10 026.00++ £7044.70 ++From Bank Statement DIFFERENCE OF EXPENDITURE OVER INCOME £1,769.57 (A) NOTES: 1. From (A) It can be seen that expendltur• for the year wa5 less than the Income. Thls Is bettor than tho deficlt of last year. 2. It must b• stated. though. that the extra cost because of the bank changeover has only been estlmated. It could be marglnally dlfferent. 3. The accounts are more healthy than last year.
PANDY LANE PENTECOSTAL CHURCH Income and Expenditure For Year Ending 31" December 2023 l approve these accounts and conflrni I have made avallable all relevant records and informatlon for thelr preparatlon. Pastor Samuel C. Wright Signature: Date: The annexed accounts have been fully audlted. David John Clarke Signature: Date: L5 FIXED ASSETS 2023 2022 TANGIBLE ASSETS £200,000 £200,000 CURRANT ASSETS CASH AT BANK £10,026.00 £7.044.70 CASH IN HAND NIL NIL CREDITORS NIL NIL TOTAL ASSETS LESS LIABILITIES £210,026.00 £207,044.70 FUNDS UNRESTRICTED FUNDS £210,026.00 £207,044.70 TOTAL FUNDS £210,026.00 £207,044.70
PANDY LANE PENTECOSTAL CHURCH Income and Expenditure For Year Ending 31" December 2023 These flnancial statements were approved by members of the Church Council on Date: And slgned on their behalf by Pastor Samuel C. Wrlght Signature: Date: