## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year 28 03 2021 **To** 27 03 2022
**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**
1
## **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**
2
## **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**
3
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**
4
## 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**
5
## **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** 18/01/23
March **2012**
**TAR**
6
**Charity Name No (if any) Peniel Pentecostal Church 1050650**
## **Receipts and payments accounts**
Period start date Period end date **To** 3/28/2021 3/27/2022
**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 - 28,873 - 28,873
Insurance claim - - - -
Interest - - - -
National Insurance contributions - 455 - 455
Photocopier - - - -
Grant - building works - 8,700 - 8,700
building rental 1,375 - - 1,375
- - - -
1,375 38,028 - 39,403
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 1,375 38,028 - 39,403
A3 Payments
ACCOUNTANTS - 250 - 250
Grant - building works - -
- -
HOUSING ALLOWANCE 2,439 2,439
INSURANCE 3,382 3,382
LICENSES - 83 - 83
MINISTRY GIFTS - 45 - 45
PAYROLL - 360 - 360
PHOTOCOPIER - - - -
TAXES - 625 - 625
UTILITIES - 5,551 - 5,551
WAGES - 14,497 - 14,497
Flood repair - - - -
Sub total [ - ] 27,232 - 27,232
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - 27,232 - 27,232
Net of receipts/(payments) 1,375 10,796 - 12,171
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 1,375 10,796 - 12,171
**----- 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))|Agreement Error|Agreement Error|
||||**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**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B5 Liabilities**|**Details**||**Fund to which**
**liability relates**|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(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 £ - - - -**
OK
**Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)**
**When due (optional)**
Date of approval 1/18/2023
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the** Charity Name Peniel Pentecostal Church **trustees/ members of**
27/03/22 **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:** 27/01/23
**December**
1
**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**
2
**IER 2020** ~~**17**~~
**Give here brief details of any items that the examiner wishes to disclose** .
**December**
3
**IER 2020** ~~**17**~~