## **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|||| |13|||| |14|||| |15|||| |16|||| |17|||| |18|||| |19|||| |20
~~————~~|~~————~~|~~————~~|~~————~~| 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 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: - 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. Collaborated with Tonypandy **during the year** chamber of trade, hosting events at Christmas and Easter. 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** 25/01/25 March **2012** **TAR** 5 |**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: - 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 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. - **Independent** In connection with my examination, no material matters have come to my - **examiner's statement** attention (other than that disclosed below *) which 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:** 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**