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← Peniel Pentecostal Church

2025-03-27-accounts

Trustees' Annual Report for the period

From

Period start date Period end date Day Month Year Day Month Year 28 03 2024 To 31 03 2025

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(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
~~=~~		 ~~=~~ ~~=~~ ~~=~~

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

How the charity is constituted

Trust

Trustee selection methods

Appointed

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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 those in need. Run annual toy giveaway for those in need 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:

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. Collaborated with business in the community to distribute free books to community inc local schools.

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:

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 06/01/26

March 2012

TAR

5

Charity Name No (if any) No (if any)
Peniel Pentecostal Church Peniel Pentecostal Church 1050650
Receipts and payments accounts CC16a
For the period
from		 For the period 28/03/2024
Period start date		 To 31/03/2025
Period end date
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 £ to the nearest £
A1 Receipts
Donations
-
36,214
-
36,214
-
Interest
78
-
-
78
-
National Insurance contributions
-
455
-
455
-
buildingrental
206
-
-
206
-
Sub total(Gross income for
AR)284
36,669
-
36,953
-
~~==~~
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
284
36,669
-
36,953
-
~~SSaS5=~~
A3 Payments
- - - -
PLANNED BUILDING WORKS 10,940 10,940
HOUSING ALLOWANCE 2,439 2,439
INSURANCE 4,129 4,129
LICENSES - 97 - 97 -
MINISTRY GIFTS - 1,040 - 1,040 -
PAYROLL - 930 - 930 -
TAXES - 1,449 - 1,449 -
UTILITIES - 4,626 - 4,626 -
WAGES - 14,223 - 14,223 -
BUILDING MAINTENANCE 405 - 405 -
**Sub total ** 405 39,873 - 40,278 -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
405
39,873
-
40,278
-
~~—SaSS=—~~
Net of receipts/(payments)
- 121
- 3,204
- - 3,325
-
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
-
- -
-
-
Cash funds this year end
- 121
- 3,204
- - 3,325
-
~~===SS=~~

CCXX R1 accounts (SS)

17/01/2026

1

Section B Statement of assets and liabilities at 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 £
-
-
-
-
- 121
- 3,204
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 06/01/2026

CCXX R2 accounts (SS)

17/01/2026

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended		 Report to the trustees/
members of
Charity Name
Peniel Pentecostal Church
On accounts for the year
ended
31/03/25
Charity no
(if any)
1050650
~~pe~~
~~I—-ff~~
~~TF~~
Set out on pages Set out on pages
(remember to include the page numbers of additional sheets)
Respective Respective
The charity's trustees are responsible for the preparation of the accounts.
responsibilities of responsibilities of
The charity’s trustees consider that an audit is not required for this year
trustees and examiner 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 Basis of independent
My examination was carried out in accordance with general Directions given
examiner’s statement 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 Independent
In connection with my examination, no material matters have come to my
examiner's statement 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.

Signed: ADodd Date: 08/01/26 | ~~ee | |~~ Name: ~~a~~ A Dodd Relevant professional qualification(s) or body (if any):

~~|~~ Address: ~~[a~~ 16 Hendrecafn Road, Penygraig CF40 1LL IER 1 December | 2020 ~~_—~~ ~~17~~

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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 It has been brought to my attention that due to accounting period changes,
any items that the these accounts are up to end of financial year rather than to 27 [th] March. The Formatted: Superscript
examiner wishes to trustees have assured me that going forward this will be reported from 1 [st] April Formatted: Superscript
disclose . to 31 [st] March (a standard financial year). Formatted: Superscript
----- End of picture text -----

It has been brought to my attention that due to accounting period changes,
these accounts are up to end of financial year rather than to 27thMarch. The		 Formatted:Superscript
Formatted:Superscript
Formatted:Superscript
trustees have assured me that going forward this will be reported from 1stApril
to 31stMarch (a standard financial year).
IER
2020~~17~~