Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 28 03 2023 To 27 03 2024
Section A Reference and administration details
Charity name Other names charity is known by
Peniel Pentecostal Church
Peniel Living Way Church
Registered charity number (if any) 1050650
| Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|
| 1 John Cooke | |||
| 2 Eryl Cooke | |||
| 3 Christian Tuck | |||
| 4 Helen Tuck | |||
| 5 Joseph Fletcher | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| 10 | |||
| 11 | |||
| 12 | |||
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| 17 | |||
| 18 | |||
| 19 | |||
| 20 ~~————~~ |
~~————~~ | ~~————~~ | ~~————~~ |
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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:
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policies and procedures adopted for the induction and training of trustees;
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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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Run food parcel distribution for the needy. Run college training and equipping people. Collaborate with local community groups to hold events that celebrate the heritage of the local area.
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;
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policy programme related investment;
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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. Collaborated with Tonypandy during the year chamber of trade, hosting events at Christmas and Easter.
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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:
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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 25/01/25
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| CC16a 1050650 Peniel Pentecostal Church 28/03/2023 27/03/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ~~ry~~ |
|
|---|---|
| Section A Receipts and payments | |
| Unrestricted funds Restricted funds Endowment funds Total funds Last year |
|
| to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
|
| A1 Receipts Donations - 31,909 - 31,909 - Insurance claim - - - - - Interest 43 - - 43 - National Insurance contributions - 455 - 455 - Refunds - 108 - 108 - Grant - buildingworks - 4,158 - 4,158 - buildingrental 939 - - 939 - Rebate 8,608 - - 8,608 - Sub total(Gross income for AR)9,590 36,630 - 46,220 - A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 9,590 36,630 - 46,220 - ~~====~~ ~~S555~~ |
|
| A3 Payments - - - - Grant - buildingworks 4,620 4,620 PENSION - HOUSING ALLOWANCE 2,439 2,439 INSURANCE 3,843 3,843 LICENSES - 93 - 93 - MINISTRY GIFTS - 450 - 450 - PAYROLL - 727 - 727 - PHOTOCOPIER - - - - TAXES - 1,322 - 1,322 - UTILITIES - 8,124 - 8,124 - WAGES - 14,223 - 14,223 - BUILDING MAINTENANCE 703 - 703 - Sub total 703 35,841 - 36,544 - A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - ~~meses~~ |
|
| Total payments 703 35,841 - 36,544 - Net of receipts/(payments) 8,887 789 - 9,676 - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end 8,887 789 - 9,676 - ~~====—=~~ |
|
| CCXX R1 accounts (SS) 1 25/01/2025 |
| 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 | 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 | 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 |
Rebate gift aid Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|||
| - | - | ||||||
| - | - | ||||||
| - | - | - | |||||
| 8,887 | 789 | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signature HM TUCK |
Print Name HM TUCK |
||||||
| Date of approval |
|||||||
| HM TUCK | HM TUCK | 25/01/2025 | |||||
CCXX R2 accounts (SS)
25/01/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name Peniel Pentecostal Church members of On accounts for the year 27/03/24 Charity no 1050650 ended (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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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
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• to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination 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.
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Independent In connection with my examination, no material matters have come to my
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examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Charities Act or
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the accounts do not accord with the accounting records
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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: 25/01/25 ~~Pp [|~~ Name: A Dodd ~~CP~~ Relevant professional qualification(s) or body (if any): Address: 16 Hendrecafn Road, Penygraig ~~Po~~
1
December 2020
IER
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
December 2020
IER