CHARITY 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 31ST DECEMBER 2024 Charlty 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 3111212024. 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.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Responsibilities and basis of report 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 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 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: 2310912025 Name: DARREN NORTON Relevant professional qualiflcation(s} or body (If any): FCCA 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 brlef detall8 of any items that the examiner wishes to dlsclose. IER Oct 2018
Mount Zion Pentecostal Church 31/12/2024
| Income and Expenditure Income Unrestricted Tithes and Offerings 12,669 Offerings- Gift Aid 14,712 Gift Aid Tax Refund Missionary offerings Interest received 769 Other income 400 Grant Income Total Income 28,550 Expenses Education and Training: Wages etc 1,625 1,625 Community Fellowship Catering/Functions etc. 5,526 5,526 Gifts Various missionaries/Visiting speakers 258 Specific Missions 1,002 Other gifts/donations 400 1,660 Establishment/Administrative expenses Light, Heat and water 3,947 Repairs 14,739 Telephone/Broadband costs 665 Insurance 3,144 Licences 259 Stationery etc. 144 22,898 - Total Expenses 31,709 Transfer between funds 424 - 3,583 - |
Restricted 998 19,750 20,748 - - 310 310 20,257 20,257 20,567 424 606 |
2024 Total 12,669 14,712 - 998 769 400 19,750 49,298 1,625 1,625 - - 5,526 5,526 - - 258 1,312 400 - 1,970 - - 3,947 34,995 665 3,144 259 144 43,155 52,276 2,977 - |
2024 | 2023 Total 13,366 11,375 3,164 1,212 353 4,574 34,044 - - - - 639 639 - - 300 1,070 681 - 2,051 - - 2,964 15,419 769 2,970 - 36 22,158 24,848 9,196 |
2023 |
|---|---|---|---|---|---|
Light, Heat and water Repairs Telephone/Broadband costs Insurance Licences Stationery etc. Total Expenses Transfer between funds |
Represented by.. Unrestrlcted Restrlcted Total .Total K,. Balance @ 111124 Maln Bank Account-Barclays Maln BankAccount-Co-op Cash not banked Deposlt account Leprosy Bank Account Kingdom Bank Account 14,001 18,908 82 14,083 18,908 i ,, 14,0831 18,908 17 17 992 32,142 66,142 17. 99Z, 32,142. 86,142 992 32,142 65,068 1,074 Add: Excess of Income over expendltuie 3,583 606 2,977 61,485 1,679 63,164 1, Made up of: Balance @ 31112124 Maln Bank Account-Barclays Maln Bank Account-co-op Deposit account Leprosy BankAccount Klngdom Bank Account Co-op Instant Savings Account 599 1,022 599 14,083..: 1,022 1,679 1,679 32,531 27,332 61,485 27,332 Fr¢ 63,164 ['. 1,679 66,1421 Approved bythe board ofTrustees'. 251112024 Chalrman Trustee