## **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
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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** **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) 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; - relationship with any related parties; - 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. March **2012** **TAR** 2 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 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** March **2012** **TAR** 4 ## **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); - 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, Chair,** Deacon **etc)** **Date** 02/03/24 March **2012** **TAR** 5 ||**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**