Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 28 03 2022 To 27 03 2023
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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| John Cooke | ||||
| Eryl Cooke | ||||
| Christian Tuck | ||||
| Helen Tuck | ||||
| Joseph Fletcher | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year | |||
March 2012
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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)
How the charity is constituted
Trust
- (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;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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.
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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)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Continued to run college training and equipping people. Continued to run Summary of the main hamper distribution for needy people. Began monthly prayer sessions, achievements of the charity praying for the requests of the community. during the year
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Section E Financial review
Any reserves will be carried over for use in the next financial year.
Brief statement of the charity’s policy on reserves
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);
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how expenditure has supported the key objectives of the charity;
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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, Chair, Deacon etc)
Date 02/03/24
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| Peniel Pentecostal Church Charity Name |
Peniel Pentecostal Church Charity Name |
Peniel Pentecostal Church Charity Name |
1050650 No (if any) |
1050650 No (if any) |
1050650 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
28/03/2022 Period start date |
To | 27/03/2023 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - 5 - - - 856 353 1,214 - - - 1,214 - - - - - - - - 117 117 - - - 117 1,097 - - 1,097 |
Restricted funds to the nearest £ 29,547 - - 455 - - - 30,002 - - - 30,002 250 8,700 400 2,439 3,554 87 700 360 - 2,172 6,513 14,223 - 39,398 - - - 39,398 - 9,396 - - - 9,396 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 29,547 - 5 455 - - 856 353 31,216 - - - 31,216 250 8,700 400 2,439 3,554 87 700 360 - 2,172 6,513 14,223 117 39,515 - - - 39,515 - 8,299 |
Last year to the nearest £ |
||
| Donations | - | - | |||||
| Insurance claim | - | - | |||||
| Interest | 5 | - | |||||
| National Insurance contributions | - | - | |||||
| Photocopier | - | - | |||||
| Grant - buildingworks | - | - | |||||
| buildingrental | 856 | - | |||||
| Rebate | 353 | - | |||||
| Sub total(Gross income for AR) |
1,214 | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
ACCOUNTANTS |
- | - | |||||
| Grant - buildingworks | |||||||
| PENSION | |||||||
| HOUSING ALLOWANCE | |||||||
| INSURANCE | |||||||
| LICENSES | - | - | |||||
| MINISTRY GIFTS | - | - | |||||
| PAYROLL | - | - | |||||
| PHOTOCOPIER | - | - | |||||
| TAXES | - | - | |||||
| UTILITIES | - | - | |||||
| WAGES | - | - | |||||
| BUILDING MAINTENANCE | 117 | - | |||||
| **Sub total ** | 117 | - | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| 1,097 | - 9,396 | - | - 8,299 | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 1,097 | - 9,396 | - | - 8,299 | - |
CCXX R1 accounts (SS)
06/03/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature HM TUCK Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 1,097 - 9,396 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name HM TUCK |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| HM TUCK | HM TUCK | 28/01/2024 | |
CCXX R2 accounts (SS)
06/03/2024
2
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).
Give here brief details of any items that the examiner wishes to disclose .
2
IER 2020 ~~17~~
December