TRUSTEES ANNUAL REPORT OF CROSSKEYS PENTECOSTAL CHURCH 2025 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 Desmond John Mellish, Mr Mark Lesile Thomas, Miss Gillian Ruth Smith. Bankers: Barclays Bank, Leicester LE87 2BB. & Kingdom Bank, Ruddington Fields Business Park, Mere Way, Ruddington, Nottingham. NGII 615. Annual Income: £33,269-08. Annual Expenditure: £25,561.98. Objectives: .The objectives of the charity are (l) 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. (2) Such other charitable purposes as shall further the attainment of the above objects of the church, or any of them. (3) 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 of 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 Toddler group. Some of the local schools come to the church for their Harvest Festival and Carol services. 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. th We continue to make contributions of well overl/lO of our income to various Missionary and community needs. The church building consists of the main hall and a minor hall that is used for mid-week meetings and the Toddler's play group. th On 12 December 2025 the church became a CIO- Charity Incorporated Organisation.
BALANCE SHEET CROSSKEYS PENTECOSTAL CHURCH- YEAR ENDED 31ST DECEMBER 2025 INCOME EXPENDITURE Balance brought forward from 2024 48.635.56 Expenditure Kingdom Bank Account Barclays Bank 25.561.98 34,974.97 21,368.29 Tithes & Offerings 2025 29.669.CK) GIFrs Other- Gift to Church 3,000,00 PROCEEDS FROM Interest from Kin8dom Bank 600.68 81,905.24 81,905.24 8alance carried forward to 2026 56,343.26 Average weekly offering 570.55
NDIT RE ENDED f4TECOSTAL CH Visitin8 Ministry Church Insurance 7235.00 2110.47 9Y5.47 Èarnabas Func 12CQ.00 6.) 2(M). 610.fX) Eternal Word Ministries Good New5 f<>r Everyone ICE Wales riStIan Edu¢atio soHs Silk Road Ministries Tran5 World Radlo V7sion of Hope 21X). 75.00 12(Ml.C Blackwood Flre Boiler Service Building Maintenance Car Park Barrier Repair Churches Flre 5ecurty Ltd Grass CUttln8 PATTestln8 Repalrs to Ramp Repairsto Water Heater 5i8n for Church TreeCuttin8 307.56 240.00 93.54 165.(M) 788.99 200.00 345. 390.(MI 216. 216.(M) 850.LN) 3812.69 HEATIN m14G Eon- Elertri¢ity Eon- Gas 2044.26 150.(KI Z194.26 ADMIN Tl Child Protedon Policy Christian Copyri8ht kncen¢e Church telephone Oeanlng Communion Cups Daily 8read External Audlt Flowers Legal Fees M Press teratUre Outreach Prlnting and PhotocopSes Pfowsions for Funeral Sundry 150.(M) 154.0) 297.18 1320.00 422.11 io). 350.00 30.00 2043.60 288.86 149.66 109.15 70.00 55X Total 25561.98
Crossk s Pentecostal Church mm Year Ended 31st December 202S Date Total Offerln Bank Interest Other lan-25 2145.00 1825.LlJ 2586.C 2702.00 2306.00 2585.oc 3241.oc 2191.oc 2656.C 2388.00 320.00 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Ort-25 Nov-25 Dec.25 2586.00 2702.00 3347.86 2585.00 41.86 iOOO.LK) 3241.1)0 2191.00 2656.00 4388.00 2000. 2200.00 2745.00 2482.82 22(K).00 2745.00 1924.00 558.82 33269.68 29349.1)0 600.68 3320.IJO 33269.68
Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the tru5teesldirectorsl members of Crosskeys Penlecoslal Church On accounts for the period ended 31. December 2025 Set out on pages 1 and2 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. 11 is my responsibility 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)Ibl of the Charities Act, and to slate whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's ststement by the Charity Commi*sion. 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 consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Iruslees concerning 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 lo those matters sel 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 accordan 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 IFRS102} any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Date: 23rd March 2026 Signed: S Lewis Name: Mrs Susan Lewis FCCA Relevant professional qualificationls) or body lif any): Association of Certified and Chartered Accountants Address: 6 Park Road Newbridge Newport Gwent. NP114RF IER