=| CHARITY COMMISSION (git? FOR ENGLAND AND WALES
Trustees’ Annual Report for the period
From 1% January 2020 To 318tDecember 2020 Charity name: PENIEL PENTECOSTAL CHURCH
Charity registration number: 1050636
Objectives and Activities
a Summary of the purposes of | Para 1.17 The advancement of the Christian the charity as set out in its religion by proclamation of the gospel of governing document Jesus Christ. And other such charitable purposes that will further the attainment of the above. Summary of the main ie 1.17 and Peniel holds regular service which are activities in relation to those | ~ open to everyone for the purpose of purposes for the public improving their spiritual wellbeing benefit, in particular, the through the knowledge of Jesus Christ. activities, projects or The church carries out activities in the services identified in the local community specific to certain age accounts. groups including Chuldren, Teenagers and Senior Citizens.
Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
Peniel also organises activities for the benefit of the local residents that are in accordance with the objects of the charity. The church acts as the operating base for The Vale of Neath Foodbank. Peniel, in agreement with its members and Trust deed, also donates to various missionary activities throughout the UK. The Trustees continue to ensure that all activities comply with the Trust Deed and Constitution of the chari Each of the Trustees have regard to the Charity Commission guidance concerning public benefit.
Additional information (optional)
You may choose to include further statements where relevant about: I a Policy on grant making remem
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|Policy on|social|investment|||P#”* 138|
|including|program|related|
|investment|
|We|as|trustees|are|happy|to|confirm|
|Para|1.38|that|all|volunteers|engaged|in|the|
|Contribution|made|by|various|outreach|activities|are|all|CRB|
|volunteers|checked,|and|are appreciative|of the|
|contribution|gthey|make|to|the|
|objectives|of the|charity.|
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Achievements and Performance
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|6|
|Where|possible,|the|church|continued|
|throughout|2020|to|provide|for the|
|spiritual|wellbeing|and|needs|of the|
|Summary|of the main|a|local|community|as|it has|in|previous|
|achievements|of the|charity,|years.|
|identifying|the|difference|the|Unfortunately,|because|of Government|
|charity’s|work|has|made|to|Imposed|restrictions|brought about|by|
|the|circumstances|of|its|the|COVID-19|epidemic.|Activities|of the|
|beneficiaries|and|any|wider|church|were|severely|curtailed|during|
|benefits|to|society|as|a|2020.|Services|and|outreach|activities|
|whole.|being|cancelled|for the|greater|part of|
|the year|
|The|Trustees|are|happy|to|report that|
|the|Vale|of|Neath|Foodbank|continued|
|to|operate|throughout the|year,|all|be|it|
|in|a|restricted|format.|Bringing|much|
|needed|help,|both|practically|and|
|spiritually,|to members|of the|
|communi|
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Additional information (optional) You may choose to include further statements where relevant about:
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|Achievements|against|Para|1.41|
|objectives|set|
|Performance|of fundraising|
|activities|against|objectives|||Par|1.41|
|set|
|a|
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Investment perfonnanc* against objectNes Other
Financial Review
| Review ofthe charity’s | Para 1.21 | TheTrustees are appreciative ofthe |
|---|---|---|
| financial position at the end | continued supportgiven by members | |
| ofthe period | throughouttheyearAnd are pleased | |
| with the financial income during 2020 | ||
| Statement explaining the | Para 1.22 | |
| policy for holding reserves | ||
| stating why they are held |
||
| Amountofreservesheld |
Paat220 | |
| Explanation ofany | Para 1.23 | |
| uncertainties about the | ||
| charity continuing as a going | ||
| concern |
Additional information (optional)
You may choose to include further statements where relevant about:
| The principal source offunding | ||
|---|---|---|
| continues to be provided by the | ||
| The charity’s principal sources offunds (including |
Pa" 1.47 | |
| any fundraising) | ||
| Investment policy and | ||
| objectives including any | Pata tae | |
| social investment policy | ||
| adopted | ||
| Adescription ofthe principal | Para 1.46 | |
| risks facing the charity | ||
| me |
Structure, Governance and Management
| Description ofcharity’s trusts: |
ee | |
|---|---|---|
| Type of governing document | Trust Deed and Church Constitution | |
| How isthecharity a constituted? |
Para 1.25 | Unincorporated Association |
| Trustee selection methods | Para 1.25 | |
| including details ofany | ||
| constitutional provisions e.g. | Elected by church membership | |
| election to post orname of | ||
| any person or body entitled | ||
| to appoint one ormore | ||
| trustees |
Additional information (optional)
| Additional information (optional) | Additional information (optional) |
|---|---|
| You may choose to include further statements where relevant about: |
|
| Policies and procedures | |
| adopted forthe induction | Para 1.51 |
| and training oftrustees | |
| The charity’s organisational | |
| structure and anywider | Para 1.51 |
| network with which the | |
| charity works | |
| Relationship with any related | Para 1.51 |
| parties | |
| me |
Reference and Administrative details
| PENIEL PENTECOSTAL CHURCH | |||
|---|---|---|---|
| Othernamethechartyuses | —“‘C‘“CSCsCszCY Registered charity number 1959636 |
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| Charity’s principal | address | New Street, | |
| Glynneath, | |||
| Neath | |||
| NPTSA115AA |
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Names of the charity trustees who manage the charity
1[MrPhilip Pugh [Treasurer | ——~—=—=—=—S—S~S—S—S—«d Church Membership 2[MrCiayton Sandy [Trustee (|[——~—=S—~—S~S~Chch] Membership —_—| 6[MrstaurenPugh [Trustee || ——SSSSS—«d Church Membership a GQ aGQ top a 2 A OO a A a 5 GD 2
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Corporate trustees — names of the directors at the date the report was approved
[Directorname |CdCC~—S
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Name of trustees holding title to property belonging to the charity
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Funds held as custodian trustees on behalf of others
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|Description|of the|assets|
|held|in|this|capacity|
|Name|and|objects|of the|
|charity|on|whose|behalf the|
|assets|are|held|and|how|this|
|falls|within|the|custodian|
|charity's|objects|
|Details|of arrangements|for|
|safe|custody|and|
|segregation|of such|assets|
|from|the|charity’s|own|
|assets|
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Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
| Signed | on behalfofthe ch | ees | |
|---|---|---|---|
| Full name(s) | PhillipPugh | ||
| Chair, etc) | Treasurer | ||
| Date Beficf |
Row |
|Z|
CHARITY COMMISSION| Charity Name
(3a) FORENGLANDANDWALES|Peniel Pentecostal Church|Z|
CHARITY COMMISSION| Charity Name
(3a) FORENGLANDANDWALES|Peniel Pentecostal Church|No (if any)
1050636||
|---|---|---|---|
|Receipts and payments accounts|||CC16a|
|Forthe period
from|Period startdate
"
01/01/2020
°|Period enddate
31/12/2020||
|Section A Receipts and payments||||
|Unrestricted
funds|Restricted
Endowment
funds
funds|Totalfunds|Last year
?|
|tothe nearest
£|to the nearest£
tothenearest£|tothenearest£|tothe nearest£|
|A1 Receipts
[NonGiftAidedDonations
|S||
GitAidTaxRefunds
|
SYTC
[DepartmentReceipts
|
CYTC
interest
C—idYSC
|| |
ee
ee
ub total
(Gross income
for|PC Cd
[13,118
|
| TTC2B T8243|
TCTT
25 |
TCTC TB T2238|
ee|
|3,211
|
| |ee
|eee eee|||
|AR)|||29,927|
|A2
Asset and investment sales,||||
|see table).||||
|ee
ee
ee
ub total||||
|A3 Payments
insurance
sC“‘“C;C;”LSOOOO#O#O#C;éSOSSYTCTT
ee2
Building Maintenance &Housekeeping |
628] [|TT CC
[Photocopier
CTC
OST
CT
ee
|
Catering
|
es2ee
es|
lEquipmentExpensed
|
TCTT
[DonationsATTT
[Miscellaneous
———————i|——S—S AO} |CCL] CTC
Subtotal[
oo
es|(oe|||1655|
T2628]|
E051|
CddCCC*CS;
AO||1,383
|
|
3,403|
2.260||
|A4 Asset and investment||||
|e
ric
>
as
steli>
es
es
ee||||
|Subtotal]|||||
|Netofreceipts(payments)|___—5.236}[
A5Transfersbetweenfunds
[|es}
A6 Cashfunds last year end
30,748)
Cash funds thisyearend|__35,384)[|CLS
{|CE
foe
30,148
T3384|||T4961
CY
25,187
30,148|
CCXX R1 accounts (SS)
1
30/10/2021
Section B Statement of assets and liabilities at the end of the period - / ; Unrestricted Restricted Endowment to nearest £ to nearest £ to nearest £ Bt Cash funds oa oe ee rs |[ers] Totalcashfunds |[—35,384|]] LT (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ a — Details Fundasset to belongs which Coatost (optional)lontional Currentoptional value — —= Fund to which F Current value Details asset belongs Gost (optional) optional Details; liabilityFund torelateswhich Amountoptionaldue Whenoptionaldue - ——= = Signed by one or two trustees on fT) : Date of behalf of all the trustees (Spt 4 i od approval |[AeA] CO PH Pugh aorsora021 ~ re
CCXX R2 accounts (SS)
Z
30/10/2021
F.| CHARITY COMMISSION | Independent examiner's report on the 1%) FOR ENGLAND AND WALES accounts
SectionA
Independent Examiner’s Report
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Report to the trustees/ : members of Peniel Pentecostal Church On accounts for the year | 31°! December 2020 Charity no | 1050636 ended (if any)
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Set out on pages | i | | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2020.
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Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Independent | have completed my examination. | confirm that no material matters have
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examiner's statement come to my attention in connection with the examination (etherthanthat disclosed-_below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
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e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
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- Please delete the words in the brackets if they do not apply.
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Signed: | £.¢ra | Date: | 30" October 2021 | Name: | Christopher Pavett ACA
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Relevant professional | |CAEW i —_
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qualification(s) or body (if any):
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Address: | 6 High Street, Cwmgwrach, Neath, SA11 5SY
IER
1
Oct 2018