2020-12-31-accounts

Trustees’ Annual Report (Accompanying Receipts and Payments Accounts) CC57(c)

CC57(c)

Section 1 Legal and Administrative Information

Charity name

: Hebron Pentecostal Church

Other names charity is known by None Registered charity number: 1052576 For the financial year beginning on 01/01/2020 For the financial year ending on 31/01/2020 Charity’s principal address Falinge Road, Rochdale. OL12 6LB

Names of the charity trustees:

----- Start of picture text -----
Name Office (if Dates acted, Name of person (or
any) if not for body) entitled to
whole year appoint trustee
Mr David Corke Chairman Pastor
Mr David Elder
Hodkinson
Mr John K Taylor
Mr M Madden Appointed in
2020
----- End of picture text -----

Holding Trustees: Mr John K Taylor

Governing document: Model Trust Deed for Local Assemblies of God Objects of the charity:The objects of the Church shall be:

The objects of the Church ("the Objects") are for the benefit of the public:

(a) to advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit;

(b) to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the Church Council from time to time think fit; and

(c) to advance education in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit.

Names and Addresses of advisors regularly used:

Operations Manager, AoG National Ministry Centre, Mattersey, Doncaster. DN10 5HD

Thirtyone: eight (Safeguarding) - PO Box 133, Swanley, Kent. BR8 7UQ

Section 2

Activities and Achievements

Charity’s activities and achievements during the year in relation to its objects

Weekly Services of Public Worship, Christian Training and Study Activities for all age groups including the elderly and the youth

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Trustees’ Annual Report (Accompanying Receipts and Payments Accounts) CC57(c)

Special meetings for advancement of the Christian religion Pastoral care of the Church members, adherents, and the wider community

Multinational church with diverse nationalities and cultures.

Section 3 Declaration

The trustees have approved the trustees’ report above.

Signature: Full name: Pastor David Corke Position : Chairman Date:

Our activities throughout the year have fulfilled these objectives through:

A very different and difficult year, the church was challenged by the impact of COVID-19 on all levels. On the onset of Covid we had to change how we operated whilst maintaining our core mission & vision working to the charity’s objectives.

Church Online

We moved from face-to-face services to online, all our services were recorded and went out live on YouTube for Sunday services and Pastor David’s mid-week live session, half an hour of encouragement with the word and prayer.

As face-to-face services re-started after the first lock down, we opened up our doors, in accordance with all the Covid rules and restrictions. Also, during this season we continued with live-stream services on You Tube to the end of the year for the benefit of those who needed to isolate.

Sunday School & Youth interaction ran on Zoom, homegroups, prayer meetings and ministry meetings took place on Microsoft Teams. Our aim was to continue to provide faith development, spiritual and pastoral support, personal encouragement, friendship, and companionship trying to meet a range of needs for all ages.

Sunday School & Youth Group

Our leaders created online digital Sunday school and youth sessions for children, young people to access, delivering bible studies, fun engaging lessons that taught biblical principles and memory verses each week for the children to remember. Leaders were able to link in with their teams and families connecting with one another.

Once restrictions eased our Eden worker set up detached sessions to keep engaging with the Youth on the Falinge Estate. we then also took practical action to serve our community.

Breakfast Club

Serving the very needy, homeless, and marginalised. The team of volunteers cooked up a weekly hot full English breakfast takeaway style, served hot drinks come rain or shine. Serving around 25/30 on a weekly basis. Giving out toiletries, care packages, clothes, treats and bibles and offering prayer to anyone who

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Trustees’ Annual Report (Accompanying Receipts and Payments Accounts) CC57(c)

wishes to be prayed for, we listened to them share stories. It is a privilege to serve those in need.

Over 50’s Meals on Wheels

As our Monthly Over 50’s Luncheon Club had to close due to the national lockdown, we took the opportunity to reach out to our local community. Providing Meals on Wheels for the over 50’s. Using Church facilities, we cooked, prepared, and delivered food to those who have been self-isolating or shielding. The project continued throughout the crisis, preparing, and delivering hot nutritious meals and desserts on a weekly basis to 20/25 people, in and around the Rochdale Borough.

We hope our report tells a story of what we have tried to achieve during 2020, but more importantly, that it helps our members and others to plan for the future. The church has changed how it operates, but not what it does.

Ministry: Pastor David Corke is a free church Chaplain in H.M.P. Buckley Hall.

Hebron Church continues to hold status with Assemblies of God (GB).

Our plans for the future include:

Our twenty/ twenty vision rolls on and we are excited about the plans God has for us as local church. My prayer is that over the next few years people will get saved every week and then every day as the momentum gathers. I believe a key word for 2021 was adapting to a new culture whilst under living under severe restrictions; this took a tremendous effort from God’s people and now we have an increased involvement in the life of the church.

Our vision to see a renewed community as people who are saved, healed, set free, discipled, equipped, empowered and then:

Love & serve God, love and serve people, share God with people

We have not seen the kind of growth that we would like to see, but sometimes churches need a ‘fallow years to rest the soil’ so that the next year will prove to be the most productive. My vision is still the same “Rochdale shall be saved”. Nothing is impossible with God. That will happen as we present the gospel to the

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Trustees’ Annual Report (Accompanying Receipts and Payments Accounts) CC57(c)

lost souls of our community and for those who respond we need to disciple them until they are mature in the Faith.

Theme for 2021 A YEAR OF HOPE

“ The Lost Saved, the Saved Pastored, the Pastored Discipled & the Discipled Sent!”

• Continued structured and inspirational Public Worship, Christian Training and Study.

• Planned activities for all age groups, including the elderly and the youth.

• Special meetings for advancement of the Christian religion and inviting Guest Speakers.

• The pastoral care of the Church members, adherents, and the wider community, including practical help where needed, through both formal and informal activities.

• Church property and facilities are adequately maintained, we undertake some much need roof repairs during 2020, we will continue to renew and make repairs when necessary.

Building

Roof replacement began in 2020 with the remaining work to be carried out in 2021 along with new windows to the back of the church hall.

Reserves Policy

It is our policy to maintain a balance on unrestricted funds, if possible, which equates to at least 3 months unrestricted payments, to cover emergency situations that may arise from time to time.

Church Fire Risk Assessment

The fire risk assessment is reviewed at regular intervals.

The Church building has 5 potential fire risk areas: main hall, minor hall, kitchen, cafe area and café kitchen. The identified fire hazards are gas appliances in main Kitchen, electrical: fryer and electrical equipment in the café kitchen.

The existing Fire Arrangements are deemed to be adequate because:

Fire alarm system meets current regulations and is maintained under contract with a professional company.

The congregation is regularly reminded of the Fire Arrangements which and also announced when appropriate.

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Trustees’ Annual Report (Accompanying Receipts and Payments Accounts) CC57(c)

The emergency lighting is checked regularly by a professional company. Appropriate fire-extinguishers placed around church are checked annually. A Fire Blanket is stored in a prominent place in the kitchens. The Property’s gas appliances have been serviced and a Gas Safety Certificate issued.

The Church has Policies for:

Safeguarding, Data protection, Trustee Conflict of Interest, Complaints Policy & Procedure, Reserve Policy, Privacy Policy. These are reviewed annually and copies of these polices may be obtained for the Church.

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HEBRON PETECOSTAL CHURCH & SOCIAL CONCERN INOEPENDENT EXAMINED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

Ilebrom P¢Dtec051al Chutrrb & &cial Concern Contents of the llldependent Examincd AccouDts ForTbe Ye¥r Ended 31 DettmbEr 2020 Cont•rtts Pago 8u&ne&s Déta Approval Acc￿nta￿l Ropttrt Profil fjnd LosiAc¢tyJ B9i9￿ Shoel

HebroTr Pentec05ts1 CILllrch & Sotial Concern Con¢tnts of fhc Jndcpeiiijent F.x.Trmintd Atcollnl$ For Tlie YtAr 31 Dcccmber 2020 Propri•tor 105257 Hetsron pen￿5￿ ChLYth & Corwn G￿DA￿D￿lltarCY Sotvtss 864mantthes￿r Road ca8￿< Rocda C￿91￿ Manchtrthr OL11 2SP AccountaDts

Hebrott Pentttosfal Church & Ststi#l Cothtern Coittents of the lTrdtpendent ExAmined AccouE)Is ForTbc Year Euded 31 Decernber 2020 i approve thése un-audited acCo￿ts wrKn cow*e a Profit and Los$ArLo￿l. 88￿r¢• Sh8ei aThJ tèiated nDtes. i aCknOvAed￿ ffly responw￿l1lY forih$ac¢ourt5 Ihg Dfal Inhymalion and rrf8558ry Ihecompletlon. ozl 105257 Hebron Peniacoslal Churth & Stitiai Corrtern Dai

Hobron PoBter05ts1Chur¢h & ￿191 Concern Contents of the Independ¢nt Examined AccouTht$ For The Yur gttded 31 December 2020 I report Io th8 trusi¢e$. on ffly ol olU ath (1￿ Trusn tr tho ye¥•rnknd 31 DewD8r 2VI9. As charity ollho T1￿1. you • rp¥porwblfrforth8 wopJrakn of a¢Lrdre ¥Jh th• ￿q￿remOnts Of￿ Charl￿6 Aci 2011 I'th8 Aci.). I roporiin resp8￿ ol my 6xaftwnttr<n Tvtsvs oul Lm&w3eclirm 145 ofthe2011 Aci atsj In ctyrg 8xaminallon. I h8VB followod the DYKlkins gwen by the Chaity Commosion und8rsKtvJn 14515Hbl orth• A¢1. I have cornpleled ex3Th￿alKIn I cmfknm ltsl rn maieri maitet5 ha¥e corne lo ry att•K¥n (otsr than tho1 doc4c￿ babw J kn rAinn￿tknn wllh e exanunation iyhkh rne cawe lo bolth I1￿1 in. arry ￿￿18r￿1 r•sped. . 8e¢0unl￿g record5 wer8 nol k•pt In ilh stttKJn 130 ofthe or . Ihe accounts do rv)i ac£L¥d wilh rKud$ I have concwn$ aTrt hw ¢om•a¢roM other malknT ui CfAckn￿hIh• frw•ialkn lothh aitmlan b•dr•wn o¥derlo •net4• propor uTrI￿5tHr￿In0 of1￿ to bB r•¥•d. SnBd Dal• od 2021 Mrn. Debr• FoiwpAMT QHD kcoun￿nG￿ Swk•8 Lthl•a 884 Moncb061er Road Ca$t￿tOn Rochdal8 Gfeaief Mancn8•r OL112SP B¢3

Ilcbron Peii¢¢costal Cliurch & Social Coiitern Coiiltiits of Ilit Iiideptndont F.xamiiied Aecoutits For The Ye?d r Ended 31 Dccowbcr 2020 2020 2019 Incorne 8uildlng Fund Oonab'ons Eden Gift Aril Reba¢& Gr8nl lrtoney Received Hebron Cafe Offerings Other SocAal Concern 4,845 38,654 25.022 14,555 2.522 84.575 27.627 6,949 69,122 962 4,262 126,718 150,873 Purchases Cost of Chadtabl8 Act￿¢05 Mlnisiry Gifts Purchases IS.fthl 13081 (7,6481 {f8.3631 15081 17,5861 113,5631 113.154 126.4571 124.216 Overhead6 Accountancy lees Adved5slng and PR 8ad debts Bank tharg¢¥ Cloanlng Employers Nl Insurance Ught and heal Motor expense8 Other legal arKI prof Pons￿ne Rale8 Repaw$ mainienan Software Staff traiThng & ￿lfare stal￿nery and printing subs￿p￿.0ns Sundry Telephone and fax Tr8ve¢ and $ubsi51enr Wa9es and salaries 166TJ 1411 {3eoi 11151 {scK)I {1501 {6861 15.0431 11,0851 13.9331 11.6891 15CQI 11.3241 12761 (18.8941 13.0731 1553) 17471 13.676) {12,ee91 18071 11691 164.5261 {5541 {2,0641 {1.0521 {4,8401 {2,8381 18831 {1,2101 12441 124,0311 11,0191 12,0881 11,0691 {1,9661 14,2081 11,2381 164.3551 {120.507) 1114,633) N¢1 IbJ?Ilprofil 17.35 9.583 Pase4

Heb1￿￿ P￿te¢05￿] Chil￿h & SOCI.￿1 Contern Contciits of Ilbe Ittdtp¢iidoiit Ex?1 miiied kKccouJits ror Tlio Yer Eurled 31 December 2020 2020 2019 FA- land and building3 Cost- bifwd 47,910 47.910 47,910 47,910 8.086 420 8,506 FA- equipmenl, fixturBs C08t. blfv Co$t- additions 56.416 56,416 Deblors Bank Currenl a¢¢ount Eden Projecl Hebron Cafe Hebron &cial Concem 12.7fy) 1S.115 2,003 8,245 38.123 18.965 8,925 2,345 16,325 46,580 39.113 48,826 Credllors Acryuals 13601 13601 Net ass8ls 95.529 102,882 Profit and1088 awounl Brought Imrtl Nei Ilossllprofrt 102,882 17,3531 93.299 9,583 95.529 102,882 Totsl funds 9S,529 102,882 1¢5

CHARITY COMMISSION FOR ENGLAND AND WALEC Independent examiner's report on the accounts Secllon A Independent Exam1￿￿5 ReP￿t Report to the trusteesl Hebron Pentecostal Church & Social Concein members ol '. On accounts for the year 1 31 December 202 ended Charity no lif any) iogzg-7b Set out on pages 11-) I report lo the Iruslees on my examination of the accounts of the above harity I'the Trust") for the year ended ResponslbilltSes and As the charity trustees of Ihe Trusl. you are responsible for the preparation basis of report of the accounls in accordance with the requirements of the Charities Act 20111.the Acr). I report in resFect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)Ib) of the Act. I have completed my examination. I confim that no material matters have come lo my attention Independent examiner's statement 4e&pect.' I have no cOn￿rnS and have come across no other mallèrs in connection with the exarninalion lo which attention should be drawn in order lo enable a proFer understanding of the accounts lo be reached. Please delete the words in Ihe brackets if they do not 8ppIy. Signed: Date: 0610512021 Name: Debrn Foster Relevant professional qualification{sl or body lif any).. MAAT Address: CJHD ,4¢¢ountJnL%" S¢Th'ices Ltd. 864 Nl.InLhe5tir Road C&lSileion ,Rochdal¢ OL I I :SP IER October 2018

CHARITY COMMISSION FOR ENGLAND AND bVALE Independent examiner's report on the accounts S•¢lloTr A R8port to the Iru$loo¥ Hebron Pentecostal Church & So¢ial Concem members ol . On accounts for the year ended 31 Decfrmbei 2020 Charity no , IDgzgib Sil out on pages 11.5 I report lo the IIus18es on my exaffiinalion of the accounts of ab)ve charly I"Ihe Tr￿1 I for Ihe year ended Rèsptsnsibililes and As the charily IwslAe8 ol the Trust. you are ￿$￿n$l￿e lor the preparation basis ol report of the attounls in accordan￿ wrth the requirefflent$ ol Charties Act 20111.lhe Act'l I r•port in respect ol my examination, of the TNsl'$ accounts Carried out under section 145 ol the 2011 Act and in carrying out my examination, I have loll¢)wed the appluble Directions givèn by the Charrty CDmmi5sion undér section 14515llbl ol the Ad I have comjeied my 8xaminalion I conlim that no material matters have orne lo my attention Ind8pendgnt examiner's statemènt Iytr- I have no CLMcems aThS have Cm acrc*s no other mallers ift conredion with the exarninalion lo whid) attention should be drnwn in order lo &nable a prO￿r understanding ol Ihe accounts lo be rea￿d ' Afjase delele the vnrds in the bwkels Illhey do nol apply Slgnod,, | Nam•'. Date: 0610512021 tjebra Foskr Rèlevant prole831onal qualificailonlsl oi body MUT Address,, (illD.QIiiiunianc! scr5K¢￿ Lid. OLI1 :4P