2021-03-27-accounts

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 28 03 2020 To 27 03 2021

From

Section A Reference and administration details

Charity name

Peniel Pentecostal Church

Other names charity is known by

Peniel Living Way Church

Registered charity number (if any) 1050650

Charity's principal address The Ark Christian Centre, De Winton Street, Tonypandy, Rhondda Cynon Taff,

Postcode

CF40 2QZ

Names of the charity trustees who manage the charity

Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee whole year (if any)
1 John Cooke 2 Eryl Cooke 3 Christian Tuck 4 Helen Tuck 5 Joseph Fletcher 6 7 8 9
10 11 12 13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

Trust How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Appointed

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document

Christian activities such as community work, youth work, supporting, training and equipping people. Working with the disaffected and those suffering due to drug and alcohol abuse.

Runs food parcel distribution for the needy. Runs college training and equipping people.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Continued to run college training and equipping people. Continued to run hamper distribution for needy people.

Section E Financial review

March 2012

TAR

Brief statement of the charity’s policy on reserves

Any reserves will be carried over for use in the next financial year.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) HM Tuck Full name(s) Helen Michelle Tuck Position (eg Secretary, Deacon Chair, etc) Date 18/01/22

March 2012

TAR

Charity Name No (if any) Peniel Pentecostal Church 1050650

Receipts and payments accounts

Period start date Period end date To 3/28/2020 3/27/2021

For the period from

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations - 25,830 - 25,830
Insurance claim - 5,676 - 5,676
Interest 4 - - 4
National Insurance contributions - 455 - 455
Photocopier - 475 - 475
Grant - building works - 1,890 - 1,890
building rental 725 - - 725
- - - -
729 34,326 - 35,055
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 729 34,326 - 35,055
A3 Payments
ACCOUNTANTS - 604 - 604
Grant - building works 1,890 1,890
HAMPERS - -
HOUSING ALLOWANCE 2,439 2,439
INSURANCE 2,844 2,844
LICENSES - 161 - 161
MINISTRY GIFTS - - - -
PAYROLL - 330 - 330
PHOTOCOPIER - 535 - 535
TAXES - 149 - 149
UTILITIES - 6,445 - 6,445
WAGES - 14,223 - 14,223
Flood repair - 9,119 - 9,119
Sub total [ - ] 38,739 - 38,739
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - 38,739 - 38,739
Net of receipts/(payments) 729 - 4,413 - - 3,684
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 729 - 4,413 - - 3,684
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		*Total cash funds*	to nearest £ - - - 729	-	to nearest £ - - - 4,413
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	HM TUCK		HM	TUCK

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

Endowment funds to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional)

When due (optional)

Date of approval 1/18/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name Peniel Pentecostal Church trustees/ members of

27/03/21 On accounts for the year ended Set out on pages

Charity 1050650 no (if any)

(remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts. The charity’s trustees consider that an audit is not trustees and required for this year under section 144 of the Charities Act 2011 examiner (the Charities Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general examiner’s Directions given by the Charity Commission. An examination statement includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have examiner's come to my attention (other than that disclosed below ) which *statement** gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed:

ADodd

Date: 27/01/22

December

IER 2020 ~~17~~

Name: A Dodd

Relevant professional qualification(s) or body (if any):

Address: 16 Hendrecafn Road, Penygraig

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

December

IER 2020 ~~17~~

Give here brief details of any items that the examiner wishes to disclose .

December

IER 2020 ~~17~~

Trustees' Annual Report for the period

Section A Reference and administration details

CF40 2QZ

Names of the charity trustees who manage the charity

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Names and addresses of advisers (Optional information)

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Additional governance issues (Optional information)

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Additional details of objectives and activities (Optional information)

Section D Achievements and performance

Section E Financial review

Brief statement of the charity’s policy on reserves

Further financial review details (Optional information)

Section F Other optional information

Section G Declaration

Receipts and payments accounts

Section A Receipts and payments

Section B Statement of assets and liabilities at the end of the period

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Independent In connection with my examination, no material matters have examiner's come to my attention (other than that disclosed below ) which statement* gives me cause to believe that in, any material respect:

Section B Disclosure

Independent In connection with my examination, no material matters have examiner's come to my attention (other than that disclosed below ) which *statement** gives me cause to believe that in, any material respect: