| nes and addresses of | nes and addresses of | advisers (Op5onal info+nation) | advisers (Op5onal info+nation) | advisers (Op5onal info+nation) | |||
|---|---|---|---|---|---|---|---|
| eofadviser | Name | Address | |||||
| eofchief executive | or names ofsenior staff members | (Optional | information) | ||||
| I | A | ||||||
| ription ofthe charity*s | trusts | ||||||
| Fype ofgoverning document |
Trust Deed and Church Constitution | ||||||
| low the charity is constituted | Unincorporated | Association | |||||
| Trustee selection methods | Elected by Church Membership | ||||||
| onal governance issues (Optional information) |
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| iay choose to include | |||||||
| nal information, where |
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| 1t, about: | |||||||
| :iesand procedures | |||||||
| oted for the induction | and | ||||||
| ilng oftrustees, | |||||||
| :harity's organisational | |||||||
| Cure and any wider | |||||||
| cwork with which the charity | |||||||
| s; | |||||||
| sonship with any related | |||||||
| es, | |||||||
| ~es' consideration of |
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| rrisks and the system | |||||||
| )rocedures to manage |
| The advancement ofJesus Christ. |
ofthe | Christian | religion | by proclamation | ofthe | Gospel | |
|---|---|---|---|---|---|---|---|
| ry ofthe objects ofthe set out in its |
And other such charitable | purposes | that will further the attainment | ofthe | |||
| ng document |
| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
Throughout 2022 the church continues to provide for the spiritual weHbeing and needs ofthe local community With the Covid frictions being lifted, all outreach activities were recommenced, unfortunately, our ministry to our senior citizens was |
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| restricted to special events, as our volunteers involved, were suffering |
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| Age related infirmities. The trustees acknowledge the efforts made by |
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| them past years. | ||
| As Trustees, we recognise the efforts made by the Vale ofNeath | ||
| Foodbank, in bring much needed help to those in need during the on |
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| going financial crisis. | ||
| Childrens activities saw growth during the year particularly the Teeny |
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| Tots, held each Wednesday for Parents and pre school children |
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| A new work was commenced, specific tothe needs of families with |
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| children with ALN. This work proved to be a great success and continues |
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| to grow in numbers. | ||
| Grant funding from the local authority CVS enabled multiple special |
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| events forthe local community. | ||
| Mini First Aid, Animal Encounters, Under the Sea, etc. |
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| A day trip and tea parties were held forthe Senior Citizens. |
| ~ | a | ~ | ~ | ~ | ~ e |
~ | ~ e | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| Details | funds | funds | funds | ||||||||||||
| to | nearest | f | to nearest f | to nearest f | |||||||||||
| B1Cash | funds | Current Account | 43,335 | ||||||||||||
| Deposit Account | 12 | ||||||||||||||
| Deposit Account | —Departmental | 1,036 | |||||||||||||
| Cash Deposits | 1160 | ||||||||||||||
| Total cash funds | 2,S49 | ||||||||||||||
| (agree balances | with receipts and payments | ||||||||||||||
| account(s)) | |||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to | nearest | f | to nearest f | tonearest f | ||||||||||
| B2Other | monetary assets | ||||||||||||||
| 83Investment assets | Details | Fund towhich asset helen s |
Cost (optional) | Current value o onal |
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| Details | Fund towhich asset helen s |
Cost (optional) | Current value ional |
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| B4Assets retained for the | |||||||||||||||
| charity's | own use | ||||||||||||||
| Details | Fund liabil |
towhich relates |
Amount due 'onal |
When due o ional |
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| BSLiabilities | |||||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Si | re | Name | Date of | |||||||||||
| a reval |
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| P | H Pugh | 30/10/2023 |
| ~ ~ ~ ~ ~ |
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|---|---|---|---|
| Report tothe trusteesl | Peniel Pentecostal Church |
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| On accounts for the year | 31"December 2022 Charity no 1050636 |
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| ended | (ifany) | ||
| Setout | on pages | ||
| I report to the trustees on my examination ofthe accounts ofthe above charity {"the Trust" )for the year ended 31/12 /2021. |
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| Responsibilities | and | As the charity's trustees, you are responsible for the preparation ofthe |
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| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 {"the Act"). |
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| I report in respect of my examination of the Trust's accounts carried out |
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| under section 145ofthe 2011Act and in carrying out my examination, |
I | ||
| have followed all the applicable Directions given by the Charity Commission |
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| under section 145{5){b)ofthe Act. | |||
| Independent | I have completed my examination. I confirm that no material matters have |
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| I t | |||
| respect: | |||
| ~ the accounting records were not kept in accordance with section |
130 | ||
| ofthe Charities Act; or | |||
| ~ the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content of accounts set out in the Charities |
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| {Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter | |||
| considered as part ofan independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report |
in | ||
| order to enable a proper understanding ofthe accounts to be reached. |
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| Signed: | *Please delete the wordsin the bracketsif they do not apply. II Date: 30~October 2023 |
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| Name: | Christopher Pavett ACA |
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| Relevant professional | Institute ofChartered Accountants in England and Wales |
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| qualiTication(s) | or body | ||
| (ifany): | |||
| Address: | 6 High Street, Cwmgwrach, Neath, SA115SY |