(HARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Mount Zion Pentecostal Church
On accounts for the year
ended
ST
31 DECEMBER 2023
Charity no
(if any)
1050646
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 3111212023.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
('the Act").
Responslbilities and
basis of report
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner's statement come to my attention in connection with the examination (other than that
disclosed below ") which gives me cause to believe that in, any material
respect..
the accounting 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 comply with the applicable requirements
concerning the fom 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.
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 of the accounts to be reached.
Signed.
Date:
Name:
DARREN NORTON
Relevant professional
qualification(s) or body
(if any):
ACCA
Address:
77 Bute Street, Treorchy. RCT, CF42 6AH
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts". directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

Mount Zion Pentecostal Church 31/12/2023 

|Income and Expenditure<br>Income<br>Unrestricted<br>Tithes and Offerings<br>10,216<br>Offerings- Gift Aid<br>11,375<br>Gift Aid Tax Refund<br>3,164<br>Missionary offerings<br>Interest received<br>353<br>Other income<br>4,574<br>Total Income<br>29,682<br>Expenses<br>Education and Training:<br>Wages<br>-<br>-<br>Community Fellowship<br>Catering/Functions etc.<br>639<br>639<br>Gifts<br>Various missionaries/Visiting speakers<br>300<br>Specific Missions<br>Other gits/donations<br>681<br>981<br>Establishment/Administrative expenses<br>Light, Heat and water<br>2,964<br>Repairs<br>9,851<br>Telephone/Broadband costs<br>769<br>Insurance<br>2,970<br>Licences<br>Stationery etc.<br>36<br>16,590<br>Total Expenses<br>18,210<br>11,472|Restricted<br>3,150<br>1,212<br>4,362<br>-<br>-<br>1,070<br>1,070<br>5,568<br>5,568<br>6,638<br>2,276<br>-|2023<br>Total<br>13,366<br>11,375<br>3,164<br>1,212<br>353<br>4,574<br>34,044<br>-<br>-<br>-<br>-<br>639<br>639<br>-<br>-<br>300<br>1,070<br>681<br>-<br>2,051<br>-<br>-<br>2,964<br>15,419<br>769<br>2,970<br>-<br>36<br>22,158<br>24,848<br>9,196|2023|2022<br>Total<br>11,291<br>10,770<br>5,266<br>1,492<br>35<br>700<br>29,554<br>1,036<br>-<br>1,036<br>-<br>-<br>-<br>86<br>86<br>-<br>-<br>210<br>2,690<br>1,450<br>-<br>4,350<br>-<br>-<br>2,390<br>4,330<br>619<br>2,790<br>406<br>-<br>10,536<br>13,935<br>15,619|2022|
|---|---|---|---|---|---|
|<br>Light, Heat and water<br>Repairs<br>Telephone/Broadband costs<br>Insurance<br>Licences<br>Stationery etc.<br>Total Expenses||||||





Represented by..
Unrestrlcted
Restrlcted Total
Total
Balance @ 111123
Maln BankAccount
cash not bankett
Deposlt account
Leprosy BankAccount
Klngdom BankAccount
21,213
577
17
2,500
23,713
577
17
850
31,789
303
850
>jti, 31,754:.
31,789
53,596
3,350
56,946
40,033
Add:
Excess of Income over expenditure
11,472
2,276
9.196
1.295
65,068
1,074
66,142
Made up of:
Balance @ 31112123
Maln BankAccount-Barclays
Main BankAccount-Co-op
Cash not banked
Deposit account
Leprosy BankAccount
Kingdom Bank Account
14,001
18,908
82
14,083
18,908
8,907
30S
17
347
31,754
17
17
992
992
32,142
32,142
65,068
1,074
66,142
Approved bythe board of Trustees:
Chalrman
Trustee
Q JYlcs)£s)

Restricted funds: 


**----- Start of picture text -----**<br>
Missionaries bank account 992<br>Bikers meeting 82<br>1,074<br>Not included in 2023 accounts<br>Amounts owed at year end<br>Church General 10,899<br>Christmas decorations 161<br>Kitchen 985<br>Fusion Expenditure 1,380<br>MZ Refresh 25<br>Food Hamper 267<br>Sub Total 13,717<br>Less £5000 repaid to reduce the amount owing -                5,000<br>TOTAL 8,717<br>**----- End of picture text -----**<br>


|Not included in 2022 Accounts<br>Amounts owed at year end:<br>Cladding and Facia Board<br>5,104<br>Church Maintenace<br>1,792<br>Christmas decorations<br>487<br>Fusion Expenditure<br>1,199||
|---|---|
|Total|8,582|