CHARITY COMMISSION FOR ENGLANO AND WALES Trustees, Annual Report for the period From 014)1-2023 Period start dats To 31-12-2023 Period end dato Charity namé: Peniel Pentscostal Church Charity registration number: 1050636 Objectives and Activities SORP r•ferenc• Summary of the purposes of the Charrty as set out in its goveming document Para 1.17 The advancement of the Chrfstlan religion by proclamation of thè Gospol of Josus ChrisL And other such purposes that wlll further the attainment of the above Throughout the year, regular weekly services on to everyone were held for the purpose of improving thelr spiritual wellbelng through tha knowlèdgè of Jesus ChrisL The church has contlnued to carry out activities In the local community specific to certain age groups includlng children, teenagers and the elderly. Actlvities, In accordance with objects of the charity, for the benefit of the local residents were also held. Penlel continues to be homo to Vale of Nèath Foodbank, part of the Trussell Trust Foodbank Network. 2023 saw the estsblishment of a Baby Bank which reaches out to fami1188 in need. Thls has now become part ol tho Baby Basics network Varlous UK based missionary actlvltle8 have also been su rted b Peni81. The Trustees continue to ensure that all activitiès comply with the Trust Deed and constitution of the charity Summary of the main activities in relation to those purposes forthe public benefit, in particular, the activilies, projects or servicès identified in the accounts. Para 1.17wwJ 1 19 Statement confiming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.18 Additional information (optional) You ma choose to include further statem8nts where relevant abDUtr. SORP r*rence Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program relat8d investment We as Trustees arn appreciative of te commitment made by our volunteers in ensuring that all the church activities meet the objectlves of the charlty. All voluntèèrs and trustees are CRB checked. Pw8 1.38 Contribution made by volunteers other Achievements and Performance 2023 saw the church continuing to provide for the spiritual wellbeing and needs of the local communlty. Unfortunatsly as méntioned in last yearfs report activitles to th8 eldertyg were again restrlcted, due to age related Inflrniltles of our volunteer8. Children's actlvlties, however, contlnua to see growth. Particularly, Teeny Tots, held each Wednesday for parents and pre- school children. Primary school chlldren and thelr parents were catered for with monthly Messy Church meetings. Young teen$ had thelr weekly Wednesday evenlng sessions. ALN activities continued meet the needs of those famili88 Involved. As trustees we acknowledge the contributions made to the local community by Vale of Neath Foodbank and Bab Basics bab bank. Summary of the main achievements of the charity, identifying the diffarence the charity's work has made to the circumstances of rts benefi¢iaries and any wider benefrts to society as a whole. P•r• 1 20 Addltlonal Inforniation (optional) You ma choose to include further statements 4there levant about.. Achievements against objectives set Par¥ 1.41 Perf0Mian of fundraising activities against ol¥'ectives set Para 1.41
Investment perfoman against objectives Para 1.41 Other
Financial Review Review of the chartty's financial position at the end of the eriod Statement explaining the policy for holding r8serves statin are held Amount of reserves held Reasons for holding zero reserves Details of furKI materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.21 Pawa 1.22 P8ra 1.22 P¥a 1.22 Para 1.24 Pwa 1.23 Addltlonal infomiatlon loptional) You ma choose to include further statements where rvant about: Due to thè ongoing commitment of the church congregation, their contrlbutlons ¢ontlnue to be thè church's maln Source of Income The charrty's principal sources of funds (including any fundraising) Pw•147 Investment policy and objeGtive$ incltjding any social investment polt¢y adopted Parn 1.46 A de6cription of the prinupal risks facing the chanty Porn 1.46 Other
Structure, Governance and Management Description of charty's trusts: Type of governing document PaT8 1.25 Trust Deed and Church Constitution How is the charity constituied? Para 7 25 Unincorporated Association ated Trustee selection methods including details of any constrtutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees ParB 1.25 Elected by Church Membership Addltlonal Infomiatlon (optional) You ma choose to Include further statements *there relevant about.. Policies and procedures adopted for the induction and training of trustees Parn 1.51 The chanty's organisats'onal structure and any wider network with which the charity works P•r• 1.51 Relationship with any related parties P•rn 1.51 Other Reference and Administrative details name other name the chari istered charit number Charity's principal address PENIEL PENTECOSTAL CHURCH 1050636 New street. Glynneath. Neath SA11 SM
Nam83 of the charity trustaes who manage the charity Trustee name Offlce (If any) Name of person lor bo(tyl entitled oint trustee ifan Church Membership Church Membership Church Membership Church Membership Church Membership Church Membership ear Mr Phillip Pugh Mr Clayton Sandry Mr Peter Lloyd Mrs Gillain Pary Mr Matthew Pugh Mrs Lauren Pugh Treasurer 10 12 13 14 15 16 17 18 19 20 Cor rate trustees- names of the directors at the date the re Dlroctor namo ortwasa roved Name of trustees holding trtle to woperty belonging to the chanty Trust¢• nam• Datos actsd If not forwhole oar
Funds held as custodian trustees on behalf of others 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 Additional inforniation loptlonal) Names and addresses of advlsers Ioptlonal Infomiation} Type of Name Address advlser Name of chlef executive or names of senlor staff members (opOnal infomiatlon) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional infomiation
Declarations The trustees declare that they have approved the trustees. roport above. Signed on behalf of the cha s truste Signaturels) Full namels) Posltlon (eg Secretary, Chair, etc) Phillip Henry Pugh Treasurer Date 231 October 2024
CHARITY COMMISSION FOR ENGLANO ANO WALES No lil •Yyl Receipts and payments accounts CC16a For th¢ wlod PerDJ end date 3111212023 To 01n11120Y3 Section A Receipts and payments Vnr•stricted EndowTnort funds funds fvnds th• n•ar•st £ loll n•M8st£ trJth• nw•rntsi£ toth• n•ar•Bt£ to È Totsl funds Last year A1 R•¢•lpts GrtNid2d Don8ti(x Gift 0)nat5 ax RebJnds 1&144 5.673 10.139 6,754 13,114 15.106 11139 6.754 C85h R Intetesi Mi8c Irt &)wemmeniGrants 26.840 ss Income 41180 43.160 AR) set¥ table). Total rnc•lpts 43.160 In8U18ri(x MwnbpFship8 & Bulld Ublil Idlng Stotsonwy S Pnnb 4.763 9,S72 297 748 748 3.202 Catsnrrfj EquipTrnt Ex OLrfre TrnYdllrvJ Expenses Inteff 2,067 7,773 425 1579 1579 id Wys Student Supwrt EqU1ww Hirwl Subscnpli( 8,754 755 262 3.823 256 6.442 403 mis11¢0us De11 Ex 403 550 ss0 Gifts Tralning Sub total R054 054 A4 Awt and inve•tment urehasej
•• table
Sub total 31054 054 50.688 Net of rnc8lp(Paym•ntsJ A5 Trnnsfers betn funlts A6 Cash funds last year WKI Cash funds tths year end 11.1 11.10 47.841 47.841 S8.947 42,078 47,841 CCXX R1 accounts {SS 2211CV2024
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds to nBaretsi£ Endowment fund$ to n8&rest£ Categorie8 Dotsils t¢¥nÈar8st£ B1 Cash funds 12 58.947 Endowment ta noarwt £ B2 Oth8r monotary asuts Oetsi18 FUTh1 to whlch Currgnt ¥•lu• Det4118 ¢Mtloffib) 84 A880ts r•taln•d for th• charlty'• own u•e FurMI totbkh Det411$ t loOloMrJ Cufrgnt valu• Afflountduo VdhBn B5 Li•bllltios Fundkntthlch Detalls Spaned by crt or tr$ on behaOf all the trustees pnt Name Dat& of 22110r2024 CCXX P2 ac£JJunts ISS) 2211012024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts SectioTr A Independent Examiner's Report Report to the trusteesl members of Peniel Pentecostal Churth On accounts for the year ended 31 December 2023 Charity no (rf any) 105l36 Set out on pages I report to the trustees my examinatson of the accounts of the above charity Trust.) for ts year ended 31112 12023. As th8 charivs trustees. you are responsit)le for the preparation of the accounts in accordance wrth the requirements of the Charities Act 2011 (Ihe Acr) Responslbllltles and basls of report I report in respect of my examination of the Trusfs accounts Carried OLrt under secb'on 145 of the 2011 Act arKI in carrying out my examinats'on, I have followed all the applicable Directions given by the Charity Commission urKler section 145(5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have axamlnerfs Statement come to my attenb'on in connection with the examination {otheF# which gr¥es me cause to believe that in, any material the accountlng records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records.. or the accounts did not compty wrth the applicable requirements concemifvJ the form and content of ac¢ounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems aThJ have o)me across no other matters in connectK)n with the examination to whth attents'on should be drawn in this report in order to enable a propw understanding of the accounts to b8 reached. . Please delete the words in Ihe braLets rfthey do not apply. 22nd Octoter 2024 Slgned: Name: Christcpher Pavett ACA Relevant professional quallficatlon(sl or body (If any): Inststute of Chartered Accountsnts in England and Wlales Address: 6 Hrgh Stre&. Cwmgwrdch. Neath. SA115SY IER