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2022-12-31-accounts

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)
iay choose to include
nal information,
where
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
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
restricted to special events, as our volunteers
involved,
were suffering
Age related infirmities. The trustees acknowledge
the efforts made by
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
going financial crisis.
Childrens
activities saw growth
during the year particularly
the Teeny
Tots, held each Wednesday
for Parents and pre school children
A new work was commenced,
specific tothe needs of families with
children
with ALN. This work proved to be a great success and continues
to grow in numbers.
Grant funding
from the local authority
CVS enabled
multiple
special
events forthe local community.
Mini First Aid, Animal Encounters,
Under the Sea, etc.
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
Details Fund towhich
asset helen s
Cost (optional) Current value
ional
B4Assets retained for the
charity's own use
Details Fund
liabil
towhich
relates
Amount due
'onal
When due
o
ional
BSLiabilities
Signed by one or two trustees on
behalf of all the trustees
Si re Print Name Date of
a
reval
P H Pugh 30/10/2023

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Report tothe trusteesl Peniel Pentecostal
Church
On accounts for the year 31"December 2022
Charity no
1050636
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.
Responsibilities and As the charity's trustees,
you are responsible
for the preparation
ofthe
basis ofreport accounts
in accordance with the requirements
ofthe Charities Act 2011
{"the Act").
I report
in respect of my examination
of the Trust's accounts carried out
under section 145ofthe 2011Act and in carrying
out my examination,
I
have followed
all the applicable
Directions given by the Charity Commission
under section 145{5){b)ofthe Act.
Independent I have completed
my examination.
I confirm that no material
matters have
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
~
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 ofan independent
examination.
I 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
ofthe accounts to be reached.
Signed: *Please delete the wordsin
the bracketsif they do not apply.
II
Date:
30~October 2023
Name: Christopher
Pavett ACA
Relevant professional Institute ofChartered
Accountants
in England
and Wales
qualiTication(s) or body
(ifany):
Address: 6 High Street, Cwmgwrach,
Neath, SA115SY