EMMANUEL PENTECOSTAL CHURCH Caris Street, Gateshead, UK
Charity Number 1052113
The year covering the period of April 1[st] 2020 through to March 31[st] 2021 was a challenging time for Emmanuel Pentecostal Church as it was for the whole of the United Kingdom owing to the ongoing Covid 19 Pandemic
Our new pastor had arrived and been inducted in February 2020 and almost immediately into the new year in which this report covers the country entered a lockdown, this influenced what we could and could not do as a Church.
Because we were not able to gather, our pastor had already begun towards the end of the previous year 2019 -2020 sending out a daily devotion to all who wished to receive it, as a means of providing spiritual and emotional support and this was continued and continues through this accounting year and regular phone calls were made among the members to ensure that all were well and able to cope with this unprecedented situation.
Once it became obvious that the initial lockdown was going to last longer than it was first thought it would, a weekly video service was produced, and a link given to all members to be able to access and watch.
After the first lockdown was lifted, we began to meet again on a Sunday morning, following all the guidelines to ensure that the building was Covid safe and ensuring strict guidelines for safe gathering were followed. We regularly had the building cleaned by a professional company. This pattern was repeated following each of the shorter lockdowns that were imposed on the nation.
As a Church our mission has continued to provide support and aid to those in need in the community and in particular with contributions to a local Food bank in Gateshead.
Haydn Greenow on behalf of Emmanuel Pentecostal Church
pastorepcgateshead@gmail.com
07502220064
Gateshead Emmanuel Pentecostal Church
Receipts and Payment accounts for the period 1st April 2020 to 31st March 2021
| 2019/20 | Desi | Receipts | 2020/21 | Desi | ||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | |||||||
| £ | 36,712.00 |
Offerings | £ | 32,426.00 |
||||
| £ | - |
£ | 366.00 |
Designated Offerings | £ | - |
£ | - |
| £ | - |
Designated Gifts | £ | - |
||||
| £ | - |
Gifts | £ | - |
||||
| £ | - |
Refunds | £ | - |
||||
| £ | 4,647.00 |
Gift Aid from IR | £ | 4,276.00 |
||||
| £ | 1,473.00 |
Interest at Bank | £ | 1,531.00 |
||||
| £ | 332.00 |
W Fellowship | £ | 150.00 |
||||
| £ | 1,150.00 |
Other income | £ | - |
||||
| £ | 44,680.00 |
£ | 366.00 |
£ | 38,383.00 |
£ | - |
|
| Expenditure | ||||||||
| £ | 4,615.00 |
£ | - |
Missions | £ | 4,500.00 |
||
| £ | 5,490.00 |
£ | 366.00 |
Giving | £ | 2,101.00 |
£ | - |
| £ | 12,232.00 |
Pastoral Expenses | £ | 24,254.00 |
||||
| £ | - |
Publicity and Events | £ | - |
||||
| £ | 19,954.00 |
Building repairs & Refurbs | £ | 1,331.00 |
||||
| £ | 1,080.00 |
Utilities | £ | 985.00 |
||||
| £ | - |
Cleaning | £ | 312.00 |
||||
| £ | 1,446.00 |
Insurance | £ | 1,509.00 |
||||
| £ | 1,126.00 |
Sundry | £ | 462.00 |
||||
| £ | 46,309.00 |
£ | 366.00 |
Total Expenditure | £ | 35,454.00 |
£ | - |
| -£ | 1,629.00 |
Net Receipts for year | £ | 2,929.00 |
||||
| £ | 255,571.00 |
Accumulated balance brought forward | £ | 253,942.00 |
||||
| £ | 253,942.00 |
Accumulated balance carried forward | £ | 256,871.00 |
||||
| Represented by cash and bank balances as at 31st March 2021 | ||||||||
| £ | - |
Cash in hand | £ | - |
||||
| £ | 10,946.00 |
Current bank account | £ | 12,367.00 |
||||
| £ | 21,471.00 |
Business bank instant account | £ | 21,482.00 |
||||
| £ | 178.00 |
W.Fellowship (business bank account) | £ | 155.00 |
||||
| £ | 83,750.00 |
Business Bond with Kingdom Bank | £ | 84,840.00 |
||||
| £ | 82,348.00 |
Investment account with Virgin Money | £ | 82,753.00 |
||||
| £ | 55,249.00 |
Investment account with Barclays plc | £ | 55,274.00 |
||||
| £ | 253,942.00 |
£ | 256,871.00 |
5 Thomas StreeL Whickhatn. Newcastle Upon Tyne NE16 4AR 30° April 2021 To whom it may Concern. I have undertaken ao audit of the aCKU0ts of Emm1 Pentecostsl Church Gateshead as requested to do so by the Church Oversight. This is to advise that I have found the acwunts to be cOe¢t and in order. Yours faithfully Miss Anne Cairns