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
I￿0.00
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