TRUSTEES ANNUAL REPORT OF CROSSKEYS PENTECOSTAL CHURCH 2023 Charity Number 1050634 Registered Address. Gladstone Street, Crosskeys. NPII 7PA Trust Deed dated :2010 Trustees: Mr Noel Gwynfryn Davies- Chair/Secretary Mrs Mary Andrews- Treasurer Mr Mark Leslie Thomas Mr Clive Wilks Banker5 . Barclays Bank, Leicester, LE87 2BB & Kingdom Bank, Ruddington Fields Business Park, Mere Way, Ruddington. Nottingham. NGII 6JS. Annual Income: £38,979 Annual Expenditure £75,547 Objectives :. The objectives of the charity are 11} The advancement of the Christian religion by the proclamation and furtherance of the Gospel of God, concerning His Son, Jesus Christ the Lord, and preaching and teaching of the word of God, by the Church. 12) Such other charitable purposes as shall further the attainment of the above objects of the church, or any of them. 131 The furtherance of other charitable work of the church consistent with the statement. Management :. The management of the Church is by a church leadership team (church council) which meets formally every three months. Activities The church operates from its freehold premises in Gladstone Street. Crosskeys. Where the regular Sunday and mid-week services take place. All these are open to everyone of whatever age, colour or creed. Members of the church also make regular visits to care homes and those who can no longer attend the church. Other activities apart from the religious meetings include a thriving weekly Parent and Toddler group. There is also a mid week meeting for children 4-11 years old. Other special meetings are held such as Harvest Festival and Carol Services. Some of the local schools also visit the church as part of their studies to learn about how we operate. Church refurbishment & other work: Refurbishment of the church, first built 1914, continues to take place as funds allow, bringing the whole building up to a good standard. The work is carried out by volunteers except for work controlled through legislation or beyond our capabilities.
We continue to make contributions of well over l/lOth of our income to various Missionary and community needs. Two of the church members are involved in helping with the local food bank. The church building consists of the main hall and a minor hall that is used for mid- week meetings and the parents and Toddlers playgroup. During 2023 the minor hall had a new roof fitted.
SUMMARY OF XPENDITURE STAL CH RCH - YEAR ENDED 31ST DE YS PENT MBER 202 MINISTRY Visiting Minrstry Church Insurance 7390.00 1790.00 9180.00 IFTS si MIS ONARIE CAM Earthquake in •TuR KE Eternal Word Ministrie5 FoDdbank Risca Good News - GSdeon ICE Wales Chrlstian Education P.F.l.lsrael SDHS SSlk Road Ministries Ukraine Vision of Hope 12(Kl.00 I0.00 800.00 loo.00 200.CiI 450.1x1 2020.00 600.00 250.00 1300.IX) 12(Xl.00 9120.00 HURCH B ILDIN 8aptistry Repair 80iler Setvice Central Heating Service Flre Alarm Serylce and Repair Grass & Hedge Cutting Intruder Alarm Keys for Barrier Lock and Keys Lighting Test Roof on Lower Hall 2400. 660.(X) 120. 547.47 235.(K) 253.80 23.75 41.23 198.00 44799.60 HEATING LIGHTING 49278.85 Eon - Electrlcity Eon - GBS 1325.82 3840.fyj ITERATURE Oijr DailyBread 516S.82 l(KJ.00 Iw.00 ADMINI TRATION Bank Charges Child Protection Policy Christian Copyright Licente Church telephone Communion Cups External Audit Flowers Food Hygiene Hot Cross Buns Poster for sign Printing and Photocopies Printer ink & Toner Provlsion5 Sound System - Zelma Services Website 12.50 145.00 143.00 266.34 576.03 350.00 184.94 72.00 21.00 26.00 33.00 117.77 192.76 404.96 157.52 2702A2 Tota I 75547.49
BALANCE SHE URCH - YEAR ENDED 31ST DECEMBER ROSSKE PENTECOSTAL 23 XPE Balance brought forward from 2022 77,229.43 Expenditure Kingdom Bank Account Barclays Bank 75,547.49 29,023.63 10,637.63 Tithes & Offering5 32,038.89 GIFT Gifts to Church Special Offerings 2.154.Crf) 3.350.00 PRO EEDS FRO Interest from Kingdom Bank 436.43 115.208.75 115,208.75 Balance carried forward to 2024 39,661.26 Average weekly offering 604.51
Crosske s Pentecostal Church Summa of Income Year Ended 31st December 2023 Date Total Offerin Bank Interest Gift to Church her Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 2575.20 3503.00 2285.00 2753.00 2156.00 2679.00 3026.00 2942.00 3420.00 6909.00 2081.09 3650.03 2575.20 2653.00 2285.00 2753.00 2156.00 2199.00 3026.00 2942.00 2420.00 3735.00 2081.09 3213.60 850.00 Turkey 480.00 Ukraine 1000.00 1154.00 2020.00 Israel 436.43 37979.32 32038.89 436.43 2154.00 3350.00 37979.32
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesldirectorsl members of Crosskeys Pentecostal Church On accounts for the period ended 31" December 2023 Set out on pages Ito3 Respective responsibilities of trustees and examiner The trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibilty to: examine the accounts under section 145 of the Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examinerfs ststement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes considerats'on of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those matters set out in the statement below. IER
Independent In connection with my examination, no matter has come to my attention to examiner's statement indicate that". . accounting records have not been kept in accordance with section 386 of the Companies Act 2006. . the accounts do not accord with such records: • where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP (FRS102> . any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Signed: Dats: 28° February 2024 Name: Mrs Susan Lewis FCCA Relevant professional qualification{s) or body (if any): Association of Certified and Chartered Accountants Address: 6 Park Road Newbridge Newport Gwent. NP114RF IER