## ## ## ## ## |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| ## |||~
~
~
~ ~|| |---|---|---|---| |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||