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<br>Income<br>Unrestricted<br>Tithes and Offerings<br>12,669<br>Offerings- Gift Aid<br>14,712<br>Gift Aid Tax Refund<br>Missionary offerings<br>Interest received<br>769<br>Other income<br>400<br>Grant Income<br>Total Income<br>28,550<br>Expenses<br>Education and Training:<br>Wages etc<br>1,625<br>1,625<br>Community Fellowship<br>Catering/Functions etc.<br>5,526<br>5,526<br>Gifts<br>Various missionaries/Visiting speakers<br>258<br>Specific Missions<br>1,002<br>Other gifts/donations<br>400<br>1,660<br>Establishment/Administrative expenses<br>Light, Heat and water<br>3,947<br>Repairs<br>14,739<br>Telephone/Broadband costs<br>665<br>Insurance<br>3,144<br>Licences<br>259<br>Stationery etc.<br>144<br>22,898<br>-<br>Total Expenses<br>31,709<br>Transfer between funds<br>424<br>-<br>3,583<br>-|Restricted<br>998<br>19,750<br>20,748<br>-<br>-<br>310<br>310<br>20,257<br>20,257<br>20,567<br>424<br>606|2024<br>Total<br>12,669<br>14,712<br>-<br>998<br>769<br>400<br>19,750<br>49,298<br>1,625<br>1,625<br>-<br>-<br>5,526<br>5,526<br>-<br>-<br>258<br>1,312<br>400<br>-<br>1,970<br>-<br>-<br>3,947<br>34,995<br>665<br>3,144<br>259<br>144<br>43,155<br>52,276<br>2,977<br>-|2024|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|
|---|---|---|---|---|---|
|<br>Light, Heat and water<br>Repairs<br>Telephone/Broadband costs<br>Insurance<br>Licences<br>Stationery etc.<br>Total Expenses<br>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