Charity Trustees, Annual Report COMMISSION (Accompanying Receipts and Payments Accounts) CC57lcl loi EA5laod and Wile Section 1 L al 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 0110112024 For the financial year ending on 3111212024 Charity's principal address Falinge Road, Rochdale. OL12 6LB Names of the charit trustees: Name Office (if any) Dates acted, if not for whole ear Name of person (or body) entitled toa oint trustee Pastor Elder Mr David Corke Mr David Hodkinson Mr John K Ta lor Mr M Madden Mr J Mbwanda Mr P Bird Chair erson 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.. (al to advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or the wodd as the Church Council from time to time may think fit. Ib) 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 wodd as the Church Council from lime to time think fit,. and {c} to advance education in such ways and in such parts ofthe United Kingdom or the worfd as the Church Council from time to time may think fit. Names and addresses of advisors regularly used.. Assemblies of God Great Britain - GflF12 No1-2 The Cottages, Deva Centre, Manchester. England M3 78E Thirtyone. eight (Safeguarding) - PO 8ox 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 Special meetings for advancement of the Christs'an religion Pastoral care of the Church members, adherenls, and the wder community Multinational church with diverse nationalities and cultures. Youth & Community- reaching the Iccal cofflmunity. Throughout the year the Church has continued to putsue its vision and objectives with vigour and focus. We were again active in several areas. Page | I
Kids Club 2024 Kids club is a tem time weekly Childn'S group we run 4pm-5pm on Fridays. The main aims of the group are to connect with children aged 4-11 through playing games, crafts and leaming stories from the bible and showing how God moves today. We have an amazing team who serve tirelessly every Friday with gra, humility, and Funl The year 2024 was a fun year for kid's club. Some of the highlights we had was a study through Psalm 23 where we encouraged the children lo discover that no matter where we f1nd ourselves in life God is always with us leading and protecting us. Another teaching series we did last year was to look al the Lord's prayer and after a few weeks many of the children were able lo recite the Lord's prayer by heart and our hope is that it would stsy with Ihem throughout the st of their lives. A key part of kid's club is the sponsored events we do to encourage the children lo have a wider scope of the world and identrfy those in need and how Jesus would want us to show them love. The children have taken part in making cakes and selling to raise funds for Mcmillian and comic relief. We love gethng to know the children and wanted the opp)rtunity to get to know the Child'S wider family. Atthe end of every term, we hosted family meals where chIldn and anyone in their fatnilies were invited to join us for a meal, The wonderful team prepare a delicious healthy meal that all can enjoy. It's a wonderful opportunity for the leaders to chat and build relationship with the children and families whilst also modelling our Christian faith to all we connect with. There has been a large housing redevelopment in the area that a lot of our children live in that has caused many children and their families to be rehoused outside of the local area. We are sad to let these chIldn go and will try to remain connected where we can, despite this we have been mel new chIldn this year who have joined our kids club. James & Hannah Moss Pagel 2
Over Fifty's Luncheon Club Our Luncheon Club is more than just a meal, it's a warm, welcoming space where friendships flourish and community thrives. We airn to combat loneliness by bringing people together in a friendly, relaxed environment, Offering a safe and accessible space for oldei adults, strengthen local lies and create a sense of belonging for everyone over 50, Whether you're looking for companionship, a good meal, or sifflply a reason lo get out and about, you're always welcome here. Run by an amazing team of volunteers, we serve a qualily healthy two course meal that is balanced and nutritious. Places are limited but we do manage to fit everyone in. Thanks lo successful funding applications from Action Together & The Co-op Local Community Fund during 2024 We were able lo keep our prices as low as possible and put on special extras, during special occasions. Page | 3
Christmas at Hebron This year we held a church family Christmas party not just for church fflembefs, bul also inviting our local community. Lots of fun and games, quizzes, and prizes. The Christmas grotto went down well with the children., the whole event was very well attended. Our Christmas Carol service always has good attendance, our Sunday moming service on 22nd was highlighted with the children's Christmas nativity play, it was a delightful and heartwamiing event that brought the story of Jesus, birth lo life. The young performers, ranging in age froffl 4 to 12, capbvaled the audien with their enlhusiaslic and heartfelt performances. Page | 4
Hebron Groups Location: Various throughout Rochdale. Home groups meet weekly offering a more inlirnale and personal setting for fellowship and spiritual growth. Each meeting includes a lime of worship, Bible study Pfayer. and sharing life experienS. We have theffled studies that are inleraclive, people share their own insights and apply biblical principles lo their daily lives. A significant aspect ofthe horne groups is the emphasis on prayer and mutual support, members pray for each olherfs needs, offer encouragement, and provided practical help during challenging limes. In addition to the weekly meetings, home groups gel together for socials. The home group rninislry at Hebron Church is a vital part of the church's life, providing opportunities for spiritual growth, felloiijship, and service. The combinabon of 8ible study, prayer, social gatherings, has enriched the lives ol our members and slrenglhened the sense of community within the church. As we look forward to the coming year, we are excited lo continue growing together and hopefully start new groups. with new hosts and new leaders coffling forward lo lead. Page | 5
Pastor's Report 2024 Vision 2024- A Year of Enlargement Firstly, apologies for the delay in bringing this annual report due to sickness and l am still on a phased return to work. Thank you for your prayers and support, visits, phone calls, text messages: e-mails, trips to Costa. A massive thanks for helping Carol and myself navigate this most difficult season. At the time of wrTting l am about 901 back to normal but still having breathing difficulties and fatigue. Carol and I count it an enormous privilege to serve as your pastors and thank you for your continued support and prayers. The local church is about every member ministry and more than ever this has been true for Hebron. People have stepped up and ministered in the gifting God has endowed them with. including Julie Mellor, Jez Pauline, Natasha Chadwick, and Dave Hodkinson etc. Assemblies of God as a movement was 100 years old in 2024 and l am excited about the way things are growing and moving forward at this lime. Our conference was excellent. and we always came back inspired and encouraged for the next phase. We continued with our vision of enlargement.. Isaiah 54 V 2 and 3 "Enlarge your house,. build an addition. Spread out your home and spare no expensel Foryou will soon be bursting at the seams." As always Christ is our vision. That is why we.. Love and serve God - Love and serve people- Share God with people. In 2024 to make things clearer and sharper we shared the 3 Cs of "Community Commitment - Celebration." We have sought to develop these three areas throughout the year, and it has been encouraging to see hundreds of lives touched by the Good News in word and in deed. We are an Assefflblies of God Church and durÈng the 2024 Conferen we signed up to the National Church Health Network, Director, Derek Smith. This will help us with policies, pr0dUreS, statistics, and strategy etc. This will be further developed in 2025. I felt the biggest need forenlargement is in the heart ofthe pastor and people. 'He must increase and I mustdecrease., We still have plans to extend the church building, which will not only increase our seats'ng capacity, but will give us much needed space for the childrens, ministry and other activities. We started the year with 21 days of Prayer & Fasting. Earlier in the year Luke Sharp from Compassion Ministries gave us an encouraging update on the sponsorship of needy children in Africa and more people joined the expanding team of giving and letter writers. Sn May, every child in Power Pack was given a Bible sponsored by members of the congregation. Ministry Highlights A special offering was taken in July to help with the refurbishment of the two offices and the Sunday school room. Another refurbishment offering was taken in November. The team renovated the men's toilets and started work on the soon to be new kids, area. In July and August, individuals sponsored our young people to attend the Feadess Conference at Audacious. We had a special offering in memory of Akwa in September, and this was donated to the Sunday School work. Worshiplmusic Group - Often in our services we have a real sense of the Presence of God as the musicians are sensitive to the moving of the Holy Spirit making our ServIS lively and exhilarating. Outside worship leaders have also contributed to us being open to distinctive styles in our Sunday Moming meeting. Page | 6
Home Groups- we improved communication between home group leaders and pastoral team {Eddie Ryan link). New potential leaders and hosts are emerging. Though we did not open any new groups, every group enlarged in attendance. Grateful to Jez Pauline and others for the online Bible studies. We also made effective use of"Righl Now Media" bible studies elc which Ihirty-seven members have signed up lo. Sunday School Has struggled in 2024 for several reasons. But we are incredibly grateful to those who stood in the gap during this period of transition. We believe the children's ministry is essential and will endeavour to invest resources into it. Youth -was a bit up and down last year. The highlights were joining otherchurch youth groups in the area, the Message Team going into many of the schools of Rochdale and the Fearless confefence. Sunday morning café open before Servi fr& tea, coffee, pastries? Community Outreach Mental health signpost lo relevant agencies and within church. Family Day at Townley Park at Easter- We had a lovely time. One baptism service, Dedication services. United services, with the church in the town which we have always fully supported wenl well. Including an Evangelistic outreach loc the 'clubbers' late evenings in September Community Meals- Very popular offering our community with free meals every Thursday. Warm Spaces - brought members of the community into a warm place of fellowship. Discipleship and Teaching Alpha Course in April l May was well attended and eighl people made decisions to invite Jesus into their hearts. Dr Michael Mills was with us in October giving teaching on discipleship and a system for this to expand exponentially. Media and Communication Web site continues to develop and improve thanks to the tireless efforts of Natasha, with podcast ofthe Sunday sermon every week for those on holiday or ill, or unable to make the servi. Evangelism and Leadership Development We entered a new era of Evangelism especially with the input of Angela & Reggie. Cohesion on Sunday morning between Preacher/LeaderlWorship leader all improved. Training of leaders, organisers plus theme of year, various 4-6 weeks themes RE. vision EXTRA. Leaders, development - We held Leadeis Connect again with guest speakers and enjoying a mea5 together. We will focus on equipping and training in 2025. Those of us who attended AOG Zone and Area Day and the National conferen were blessed. It is good lo belong to such a movement in these days. Visiting speakers who are gifts to the Church equipped and taught us included.. Andrew Murray, Margaret Smith and Wayne Hudson. Prison Ministry The Prison Ministry continues to be blessed running Alpha Courses, Living with Loss, Sycamore Tree Course as well as numerous opportunities to share our faith with prisoners and staff on a one-to-one basis. Page | 7
Finally, let me share our customary way of honouring all the saints in Hebron. Part of our celebrating not only what has been done bul those God has used. Acknowledgements A Big thank you for Ihe help we receive in adtninislration, in particular Julie Mellor who has gone 'above and beyond the call of duly, in what has been the most difficult time in her life. A Big thank you lo Eddie and Julie Ryan and the Welcome Teaffl giving people a warm greeting whether new people or regulars. The balon passed on lo Bill and Mal Hardiker in December 2024 A Big thank you to the Pastoral Care team especially Eddie Ryan for reports each week. A Big thank you lo Matt and all who have been involved in our building upgrade and maintenance. The church is not only being maintained bul step by step upgraded as we go. I came home from holiday to find the pastor's office was transformed into an executive suite. Church buildings have a lot of footfall and therefore need more upkeep than a domestic home. A Big thank you to our Preachers and Teachers who feed us on the Word of God and encourage and inspire us as well as challenging and correcting us. A Big thank you to OL3r Home Group Leaders and hosts who shepherd and care for the flock, giving of their time and biscuits or home-made cakes elc. A Big thank you to Sarah youth leadersl workers who tirelessly serve the youth of our community and church. A Big thank you to our faithful saints hidden sometimes unnoticed but noticed by heaven. A Big thank you to our Sunday school teachers and leaders especially to Rachel Culshaw stepping in the gap. Is this the most important work we do? A Big thank you Power pack leaders James and Hannah and workers who not only lead the children's meeting but from lime to time visit the homes of the children to connect with their families. A Big thank you to our skilful musicians and singers who lead us in the songs of the Lord. We often forget they have attended practises and come early each week. A Big thank you to our Café chefs, cooks, and workers, preparing meals every week. A Big thank you to our Trustees who enthusiastically oversee the legal and financial aspects of Church life etc. A Big thank you to our'mercy people, who minister lo the pr of our town tirelessly in all kinds of weather, when the need has been greater than ever serving the lost and broken. A 8ig thank you to our finance team who, with integnty, keep the bcxjks up lo date. A Big thank you to our generous people who keep sowing into the kingdom with their finance, time, and abilities. A Big thank you to James and Hannah for all the work they do. A Big thank you to Julie Ryan and her Team taking a monthly service in Half Acre Nursing home. A Big thank you to our'tech, team that enable us to hear the speakers and music and see the songs etc. In closing, our condolences go to Julie Mellor and Family al the massive loss to thetm and the church of our brother Steve Mellor who was promoted lo his reward in Autumn 2024 Respectfully submitted David Corke - Senior Pastor Page | 8
The chari continues to hel Children and young people through - Drop In, Kids Club and Youth Group Elderlylseniors - through our oier 505 Luncheon Club Monthly care home visits and through pastoral care. Financial, emotional, and spiritual support was given during the year lo several people who were in need of help. Ministry: Pastor David Corke is also a flee church Chaplain in H.M.P. Buckley Hall. Hebron Church continues to hold status with Assemblies of God IGBI. Building Building & maintenance has continued throughout 2024. A special offering was taken up during the summer months, which enabled the team lo refurt) and repair office spaTrs and our Sunday school room, work is still ongoing in other areas of the church, refurbishments expected to go on through to 2025. 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, n7inor hall, kitchen, cafe area and café krtchen. 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 regularty reminded of the Fire Arrangements which is also announced when appropriate. 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, Complaints, Conflict of Interest These are reviewed annually, and copies of these policies may be obtained from the Church. Section 3 Declaration The trustees have approved he rustees, report above. Signature. Full name.. Pastor David Cork< Chairperson Sunday 3 August 2025 Position,. Date: Page | 9
Data Developments (Ull) Ltd Financial Statements of Hebron Pentecostal Church For the year ended 31st December 2024
Independent Examiner's report to the truste8s/members of Hebron Pentecostal Church Flegistered charitynumber: 1052578 I report on the account8 forthe y8arended 31" December 2024which ar8 sgt outon the following pages. onsibi lities of th ar The charity's trustees a ie responsible for the preps ration of the accounts. The charity's trustees considerthat an audit is not required forthisyear under Section 144 of thecharities Act 2011 (the Charltles Act) and that an independentexamination is needed. It is my responsibility to examine the accounts under section 145 ofthe Charities Act, to followthe procedures laid down in the Ggneral Directions given bythe Charity Comm ission (under section 145(51{bl of the Charities Act, and to state whether particular matters have come to rny attention. and r's St8t8m8 My examinstion was carried out in accordance with the General Directions given by the Charity Commlssion. An examination includ8s a review of the accounting records k8Pt bythe charity 8nd a comparison of the accounts pres&nt&d with thD8e records. It also includes consideration of any unusual items or disclosures i n the accounts and seeki ng explanations f rom the trustees concerning any such mattgrs. The procedures undertaken do not provide all th8 evidence that would be required in an audit, and cons8qu8ntly no opinion is given as to whether the accounts present a'true andfair viaw, and the report is limited to thase matter5 set out in the statement below, er's Statement In connection with my examination, no material matt8rs have come to my attention which gives me causeto believe that in any materlal respect: accounting records were not kept accordance with s@ction 130 of the Gharities Act or the accounts do not accord with the with the accounting records I havecome across no other matters in connection with the examination towhich attention should badrawn in orderto enable a proper understandingofthe accounts to be reached. Signed,, Stephen Hendy Data Developments (UK) Ltd. Fryer Street, Wolverhampton WV1 1 HT Date.. 27° May 2025
Habron Pentecostal Church Financial Statements for the Year Ended 3151 December 2024 Accounting Pollcles The financial statements of the Church have been prepared In accordance with the Church Accounting Regulations 2006 using the Receipts and Payment's basis. There may be minor discrepancies in th& totals as the pence are not being shown. Fixed Ass?ts Consecrated and benefice property15 not included in the account5 by s. 10121(al&lCI of the Charities Act 2011. Moveable church fumishings held by the Church Council on special trust for Church and which require a faculty for disposal are inalienable property, listed in the Church's inventory, which can be inspected {at any reasonable lime l For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financ121 statements. Descriptlon of Funds Unrestricted funds are inGome funds of Hebron Pentecostal Church that are available for spending on the general purpose of HPC, including amounts designated by CC for fixed assets for its own use or for spending on a future project and which are therefore not includéd in its free reserve,s as disclosed in the trustees, annual report, Restricted funds mpriSe oftNo elements.. al Income from tNsls or endowments whiGh may be expended only on those restricted objects provided in the terms of the tNst bequest. bl Donations 01 grants received for a specif5c object or invited by the Church Council for a specific object. Th& funds may only be expended on Ihe sw.cific object foi. which they were given. Any balance remaining unspent at the end of each year must be carlled foNard as a balance on that fijnd. The ChurGh Council does not usually invest separately for each fund, Where there is no separate investtnenl, interest is apportioned lo individual funds on an average balance basis, Endowment funds are restrictod funds that must be retained as trust capital either permanently or subject to a discretionary power to spend capital as income, and where the use of any income or other benefit derivéd from the capital may be restricted or unrestiicted. Full details of all their restrictj'ons are shown in the notes lo the accounts,
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 Statement of Financial Activiti8s for the year ended 31 December 2024 Prior Unr8strlcted D4$lgnatad RoStri¢tad Endowment Total year funcls funds funds fund8 funds total funds Income and endowments from., Dollalions and legacies Income frorn charitable acbvities Other trading actsvilios Inveslmenls other income Total Incoma 11,238 68,383 600 14,168 11,838 10,900 92,549 110,423 10,000 25.268 l Q4,889 3,231 17,997 4,723 14,723 33,222 17,528 137,608 138,851 Expandiluro on: Raising Tunds Expendilura on charitable activities 97,030 Other expendllurg Total 8xpendilLirè 22,472 21,736 141,238 140,603 97,030 22,472 21,736 141,238 140,603 Net income I lexpendlturel resources befor transfer 7,859 14,4751 17,0131 13,6291 11,752> Tran5fer$ Grogs transf&rs b8bNeen ndS . In Gross Iransfets beNveèn fvnds - out Other Y8cGgnlsed galns I losse> Gainslloss48 on iniJeslmenl a&sels Galns on reiialuallon, fixad assel¥, charity'& own usa Nèt movement in funds 9.646 19,8461 T,859 14,4T51 17,0131 13,6291 11,7521 Reconciliation of funds Totsl NdS brought frjnvard 79,478 30,853 18,313 128,644 130,395 Total funds carried forward Representéd by 8T,337 26,378 11,300 125,(T14 128,644 Unrestri¢tect General fund D&signat8d Gafe Account Hebron Èocial Concam Youth & Comraunity Account Restrlctéd Kingdom 8ank lfjngdom 2ank Easy Ac¢855 Spo¢ial Designated Off&ring5 Youth & CommunityAccounl 87,337 87,337 79,478 3,8ty0 7,603 14,915 3,860 3,693 7,603 14,534 14,915 12,626 432 4,291 7,569 19921 432 4,291 T,569 7,569 19£21 10,744
Hebron Pentecostal Church Financial Statements for the Year Ended 31¥t December 2024 Balance Sheet Asat 3111212024 A5at 3111212023 Flxed a55ets Tangible Assets 56,416 56,416 56.416 56,416 Curr8nt ass8ts Cash Al Bank And In Hand 68,598 68,598 72,228 72,228 Llabllltles Net current assets less current liabilities 68,598 72,228 rotal assets less current Ilabilities 125,014 128,644 Llabllltles Total nèt assots less liabilitie8 125,014 128,644 R8pros9nted by Unrestrictgd Unre8lricled General Funds 87,337 79,478 Oesignated Oesignaled . Cafe Account Designated Hebron Social Conc8rn Designated . Youth & Community AccDunl 3,860 7,603 14,915 3,693 14,534 12,626 Restricted Restricted - Kingdom Bank eslricled - Kingdom Bank Easy Access Re51ricled ~ Special Designated Off6rings Reslricled - Youth & Community Account Fund Totals 432 4,291 7.569 992 125,014 7,569 10,744 128,644 Approvod on 202b by:
Hebron Pentecostal Chijrch Financial Statements for the Year Ended 31st December 2024 statement of Assets and Liabilities- 2024 Class and nominaloode Gen8ral D•signated Rostrlcted Endowrnent Total Last year Flxed Asset Tangible Assets 001.. Equipment Fixtures and Flllings 8,506 002: Land & Building 47,910 Total 56,416 8,506 8,506 47,910 47,910 56,416 56,416 Curr8nt Asset. Cash At Bank And In Hand BC1.' Hebron Panlecoslal Church 25057476 12,488 1,862 BC2.' H@bron Sociol Concgm 24874709 BC3, Youth & Community 24839366 BC4.' Hebron Cafe 24761407 BC5.' Kingdom Bank 0501-002314 BC6.' Kingdom bank 2001-009424 Total 7,589 21,919 14,235 8,948 14,481 3,108 6,948 13,879 13,830 23,102 3,108 2,941 9.301 5,010 13,493 13,061 68,598 72,228 362 1gg21 5,010 13,061 30,921 26,378 4,291 432 11,300 Net total as56ts 87,337 26 378 11,300 125 014 128,644 Statement of Assets and Liabilities - 2023 Class and nomlnal code General Designatad Rastrlcte,d Endowment Total Last year Fixed Ass&t- Tanglble Assets 001.. Equipment Fixtures and Fittings 002,. Land & Building Total 8,506 47,910 56,416 8,506 8,506 47,910 47,910 56,416 56,416 Current A5set- Cash At Bank And In Hand BC1,' Hebron Penlécoslal Church 25057476 4,804 BC2.' Hebrnn Social CoMc8rn 24874709 BC3'. Youth & Community 24839366 8C4.' Hebmn Cafe 24761407 BC5.' Kingdom Bank 0501-002314 BC8.. Kingdom bank 2001-00942-6 Total 1,862 7,569 14,235 24,550 13,879 12,171 2,941 13,879 23,965 23,102 23,959 2,941 1,504 5,010 13,081 72,228 73,979 187 10,744 5,010 13,061 23,062 30,853 18,313 N&t total assets 79,478 30,853 18,313 128,644 130 395
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 Fund movement summary- 2024 Fund afe Design81ed Sub-tatals Openi ng Incoming Outgoing Transfers GainslLo8888 Journals Closlng 3,693 3,693 2,030 2,030 1,863 1,863 3,860 3,860 H.8.C. Doslgnaled Sub.tolals 14,534 14,534 5,874 5,874 12,805 12,805 7,603 7,603 Igher Rate 2001.00942 Reslricled Sub-totals 432 432 432 432 Klngdom Bank R681rlctgd Sub-totals 4,291 4,291 4.291 4,291 Special Offerings Reslricled Sub-totals 7,569 7,569 7,569 Youth & Communlty Designated Restricted Sub-totals 12,626 10,744 23,370 10,093 10,000 20,093 7,803 14,915 992 13,923 29,S40 General Unr8stricted Sub-totals 79,478 79,478 104,889 104,889 97,030 97,030 87,337 87,337 Totals 128,644 137,608 141.238 125,014 Fund movernent summary- 2023 Fund Cafe D&signatred Sub-totals Opening Incoming Outgolng Transfers GainslLosse5 Journals Closing 2,257 2,257 3,834 3,834 2,398 2,398 3.693 3,693 H.S.C. Designated 5ub-tolals 24.590 24,590 9,912 9,912 19,968 19,968 14,534 14,534 Speclal Offerlngs Restricted Sub-totals 1,744 1,744 9,313 9,313 7,569 7,569 Youth & Communlty Oasignaled R&slrlcted sub.tota Is 7,g56 16,271 24,227 12,373 15,000 27,373 7,703 20,527 28,230 12,626 10,744 23,370 General Unrestricted Sub-totals 79,321 79,321 97,732 97,732 88,262 88,262 9,313 19,3131 79,478 79,478 Totals 130,395 138,851 140 603
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 Analysls of Income and Éxpenditure Total This year Unr88trictèd Dasignated Restricted Endowment Last year INCOME AND ENDOWMENTS FROM.. Donations and legaclos 0103 - Designalgd Special Qfferings 0107- Donation Donatlons and légacles Totals 10,034 10,034 9,313 1,804 1,587 11,838 10,9QO 1,204 11,238 600 600 In¢oma from charllable activities 00 Lun¢heon Club Income 0003 . RBH Community Fund 009- Rofunds 32 0108 - Offerlngs Cash & Cheques 12,870 01 og - Bac8 Offerlng 55,139 0112 - Gr8nts Rec81v8d 0113 . Caf8 Taking8 0120 - Facility Payments 0122 - HSC D&dicaled Sp&cial Qfferings OY24- Power Pack Subs 0127- Refund lo Hebron Employee PAYE NI & Pen 0128 - Refund to Hebron Employ8r PAYE NI & Pen 0130 Rochdale Township Aug 2022 135 - Sesslonal Payment May 2022- Peter Ker5haw Income from charltabl¢ activitios Totals 1,255 1,255 1,283 30 32 12.870 11,349 62.583 82,552 2,500 22,455 869 2,133 1,5QO 677 7,444 2,500 869 2,035 2,035 341 341 321 4,473 2,758 96 63 63 10.000 816 10.000 68,383 14,166 10,000 92,549 110,423 Other income 0104 - Gift Aid Tax Recovered 0105- Room Hire 0114 - Account Transfer 0137- Bank inl6rest other in¢ome Totals Income and endowm8nts Grand totals 16,976 1,987 1,244 18,962 15,470 1,244 1,750 12,486 239 530 69 33,222 17,528 137,608 138,851 8,293 4,193 530 4,723 14,723 25.268 3,231 104,889 17,997
EXPENDITURE ON.. Expenditure on charitable actlvlti@s O - Lullcheon Club Expenses 000 - Fioom Hir8 Exp OOQO Communily Meals 0004 Cafe Cleaning Products 004 - Action Together 03122 BIC 005 - Fi8H-Brunch Club 006 - National Lottery Community 007- Y&C Ernployee Tlix Nl Pen 008- Special Designated Offerings 02 . Church & Community Events 0201- Wages Church 0203 - Motor Expenses (Pastor D8vidl 0204 - Cleaning Materials 0205 - Eleclrlcity 0206- Gas 0208 - Mobile Phone 0209 - Bullding Repairs & Maintenance 0210 - Office Admin 0211-Advertising & Printing Q212 Membership Fees-Licence$-Certificales 0213 Insurance {Bulldingl 0214 - Pholcopier 0215 - Conference & Training 0216 - Catérlng for Events & Meetings 0218-Youth 0220- Powar Pack 0221- Ministry Gifts 0222 - Donatlons to Missions 02234 - Walar Rates 0225 - IT 0227- Toil61 Rolls 0228- Hebron PAYE & Ponsion 0229- Communion Win@ 0232 . Vlindow Cleaning 0233- INarm Spaces 0235- Cafe Purchases 0237 - AccoLirit Tran8fer8 0238 .. Youth & Community Motor Expensas 0241 Pastoral 0246 Ministry ResoLirc&s 0252 - Professional Services 0254 - Equiprmont 0258- Ron6wals, Fumilure &Assets 0259- R8fund 1003 - Winter Food Fund 2022 - The McGhee Charitabla Trust 2024 - KFC Foundation 2024 261 Donation 262- Y&C Employers PAYE-Nl-Pansion 264 - Cafe Repairs & Renawals 265 - Hebron Br6akfast Club 267 - Sound Vlsion & Madia 268 - Sunday School 276 - Volun1è6r Expgns8S 278 . Rtschctala Township Aug 2022 279 Chrlstmas P K&rshaw Restricl8d- Y & C Wages Expendituro on charitable activities Totals Exp8nditure Grand totals 509 2,907 4,427 509 2,907 4,427 1,013 229 77 1,875 3,530 9.316 4,473 679 679 4,410 1,700 4,410 4,533 480 36,520 1,398 327 7,042 2,118 258 2,747 220 13g 2,282 1,078 809 1,552 1,833 638 209 1,950 3,780 488 1,590 2,833 480 36,520 1.3g8 220 7,042 2,118 2,436 35,956 1,623 187 2,638 5,044 338 1,688 248 559 1,991 976 916 1,061 1,140 619 576 1,950 4,375 448 1,466 38 17,212 235 260 479 1,185 2,734 136 499 303 763 575 107 256 2,747 220 139 2,226 1,078 809 1,552 1,833 638 209 1,950 3,780 488 1,590 56 17,558 207 260 17,558 207 260 1,000 698 6,486 188 75 155 1,000 698 245 188 6,241 7S 155 1,117 106 595 291 595 291 500 1,062 850 862 600 2,950 850 862 600 2,950 600 2,758 297 1,187 342 75 255 1,278 209 558 21,736 20,527 141,238 140,603 141,238 14Q,E03 240 106 30 240 106 30 180 29 21,736 97,030 22,472 21,736 97,030 22,472 21,736
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 statement of Financial Activities for the year ended 31 December 2023 Prlor UnrestriGted D8signat8d Restrlctèd Endowment Tcttal year funds funds funds funds funds total funds Income and endowments from. Donations and19gacies Income from charitabl8 activilles Other trading activities Inveslmanls Other incom& Total Irt¢ottté 10,130 74,191 770 21,232 10,900 6,250 110,423 160,04e 15,000 13,412 97,732 4,117 26,119 17,528 19,068 138.851 185,364 15,000 Expendlture on., Raising funds Expenditure on charitable activities 88,262 Other 8xpendilure rotal gxpenditure 30,069 22,271 140,603 152,529 88,262 30,069 22,271 14Q,603 152,529 Ngt Incoma l {expenditLirel r&$ources bef'ore transfgr 9,4TO 13,9501 17,2711 {1,7521 32,835 Transférs Gross transfers betwoen fund5 - in 166 Gross Iran8lers beiween funds - out 19,4791 Oth8r r8cognlséd galns I losses Gainsllosses on inv&stmenl asse15 Gain$ on r8valualion, fix&d assets, chaiily's own use Nat movement In funds 166 11661 9,313 9,646 19.6461 157 13,9501 2,042 {1,7521 32,835 Rècon¢iliation of funds Total funds brought fotward 79,321 34,803 16,271 130,395 97.560 Total fttnds carried forward 79,478 30,853 18,313 128,644 13Q,395
Data Developments (Ull) Ltd Financial Statements of Hebron Pentecostal Church For the year ended 31st December 2024
Independent Examiner's report to the truste8s/members of Hebron Pentecostal Church Flegistered charitynumber: 1052578 I report on the account8 forthe y8arended 31" December 2024which ar8 sgt outon the following pages. onsibi lities of th ar The charity's trustees a ie responsible for the preps ration of the accounts. The charity's trustees considerthat an audit is not required forthisyear under Section 144 of thecharities Act 2011 (the Charltles Act) and that an independentexamination is needed. It is my responsibility to examine the accounts under section 145 ofthe Charities Act, to followthe procedures laid down in the Ggneral Directions given bythe Charity Comm ission (under section 145(51{bl of the Charities Act, and to state whether particular matters have come to rny attention. and r's St8t8m8 My examinstion was carried out in accordance with the General Directions given by the Charity Commlssion. An examination includ8s a review of the accounting records k8Pt bythe charity 8nd a comparison of the accounts pres&nt&d with thD8e records. It also includes consideration of any unusual items or disclosures i n the accounts and seeki ng explanations f rom the trustees concerning any such mattgrs. The procedures undertaken do not provide all th8 evidence that would be required in an audit, and cons8qu8ntly no opinion is given as to whether the accounts present a'true andfair viaw, and the report is limited to thase matter5 set out in the statement below, er's Statement In connection with my examination, no material matt8rs have come to my attention which gives me causeto believe that in any materlal respect: accounting records were not kept accordance with s@ction 130 of the Gharities Act or the accounts do not accord with the with the accounting records I havecome across no other matters in connection with the examination towhich attention should badrawn in orderto enable a proper understandingofthe accounts to be reached. Signed,, Stephen Hendy Data Developments (UK) Ltd. Fryer Street, Wolverhampton WV1 1 HT Date.. 27° May 2025
Habron Pentecostal Church Financial Statements for the Year Ended 3151 December 2024 Accounting Pollcles The financial statements of the Church have been prepared In accordance with the Church Accounting Regulations 2006 using the Receipts and Payment's basis. There may be minor discrepancies in th& totals as the pence are not being shown. Fixed Ass?ts Consecrated and benefice property15 not included in the account5 by s. 10121(al&lCI of the Charities Act 2011. Moveable church fumishings held by the Church Council on special trust for Church and which require a faculty for disposal are inalienable property, listed in the Church's inventory, which can be inspected {at any reasonable lime l For anything acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the financ121 statements. Descriptlon of Funds Unrestricted funds are inGome funds of Hebron Pentecostal Church that are available for spending on the general purpose of HPC, including amounts designated by CC for fixed assets for its own use or for spending on a future project and which are therefore not includéd in its free reserve,s as disclosed in the trustees, annual report, Restricted funds mpriSe oftNo elements.. al Income from tNsls or endowments whiGh may be expended only on those restricted objects provided in the terms of the tNst bequest. bl Donations 01 grants received for a specif5c object or invited by the Church Council for a specific object. Th& funds may only be expended on Ihe sw.cific object foi. which they were given. Any balance remaining unspent at the end of each year must be carlled foNard as a balance on that fijnd. The ChurGh Council does not usually invest separately for each fund, Where there is no separate investtnenl, interest is apportioned lo individual funds on an average balance basis, Endowment funds are restrictod funds that must be retained as trust capital either permanently or subject to a discretionary power to spend capital as income, and where the use of any income or other benefit derivéd from the capital may be restricted or unrestiicted. Full details of all their restrictj'ons are shown in the notes lo the accounts,
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 Statement of Financial Activiti8s for the year ended 31 December 2024 Prior Unr8strlcted D4$lgnatad RoStri¢tad Endowment Total year funcls funds funds fund8 funds total funds Income and endowments from., Dollalions and legacies Income frorn charitable acbvities Other trading actsvilios Inveslmenls other income Total Incoma 11,238 68,383 600 14,168 11,838 10,900 92,549 110,423 10,000 25.268 l Q4,889 3,231 17,997 4,723 14,723 33,222 17,528 137,608 138,851 Expandiluro on: Raising Tunds Expendilura on charitable activities 97,030 Other expendllurg Total 8xpendilLirè 22,472 21,736 141,238 140,603 97,030 22,472 21,736 141,238 140,603 Net income I lexpendlturel resources befor transfer 7,859 14,4751 17,0131 13,6291 11,752> Tran5fer$ Grogs transf&rs b8bNeen ndS . In Gross Iransfets beNveèn fvnds - out Other Y8cGgnlsed galns I losse> Gainslloss48 on iniJeslmenl a&sels Galns on reiialuallon, fixad assel¥, charity'& own usa Nèt movement in funds 9.646 19,8461 T,859 14,4T51 17,0131 13,6291 11,7521 Reconciliation of funds Totsl NdS brought frjnvard 79,478 30,853 18,313 128,644 130,395 Total funds carried forward Representéd by 8T,337 26,378 11,300 125,(T14 128,644 Unrestri¢tect General fund D&signat8d Gafe Account Hebron Èocial Concam Youth & Comraunity Account Restrlctéd Kingdom 8ank lfjngdom 2ank Easy Ac¢855 Spo¢ial Designated Off&ring5 Youth & CommunityAccounl 87,337 87,337 79,478 3,8ty0 7,603 14,915 3,860 3,693 7,603 14,534 14,915 12,626 432 4,291 7,569 19921 432 4,291 T,569 7,569 19£21 10,744
Hebron Pentecostal Church Financial Statements for the Year Ended 31¥t December 2024 Balance Sheet Asat 3111212024 A5at 3111212023 Flxed a55ets Tangible Assets 56,416 56,416 56.416 56,416 Curr8nt ass8ts Cash Al Bank And In Hand 68,598 68,598 72,228 72,228 Llabllltles Net current assets less current liabilities 68,598 72,228 rotal assets less current Ilabilities 125,014 128,644 Llabllltles Total nèt assots less liabilitie8 125,014 128,644 R8pros9nted by Unrestrictgd Unre8lricled General Funds 87,337 79,478 Oesignated Oesignaled . Cafe Account Designated Hebron Social Conc8rn Designated . Youth & Community AccDunl 3,860 7,603 14,915 3,693 14,534 12,626 Restricted Restricted - Kingdom Bank eslricled - Kingdom Bank Easy Access Re51ricled ~ Special Designated Off6rings Reslricled - Youth & Community Account Fund Totals 432 4,291 7.569 992 125,014 7,569 10,744 128,644 Approvod on 202b by:
Hebron Pentecostal Chijrch Financial Statements for the Year Ended 31st December 2024 statement of Assets and Liabilities- 2024 Class and nominaloode Gen8ral D•signated Rostrlcted Endowrnent Total Last year Flxed Asset Tangible Assets 001.. Equipment Fixtures and Flllings 8,506 002: Land & Building 47,910 Total 56,416 8,506 8,506 47,910 47,910 56,416 56,416 Curr8nt Asset. Cash At Bank And In Hand BC1.' Hebron Panlecoslal Church 25057476 12,488 1,862 BC2.' H@bron Sociol Concgm 24874709 BC3, Youth & Community 24839366 BC4.' Hebron Cafe 24761407 BC5.' Kingdom Bank 0501-002314 BC6.' Kingdom bank 2001-009424 Total 7,589 21,919 14,235 8,948 14,481 3,108 6,948 13,879 13,830 23,102 3,108 2,941 9.301 5,010 13,493 13,061 68,598 72,228 362 1gg21 5,010 13,061 30,921 26,378 4,291 432 11,300 Net total as56ts 87,337 26 378 11,300 125 014 128,644 Statement of Assets and Liabilities - 2023 Class and nomlnal code General Designatad Rastrlcte,d Endowment Total Last year Fixed Ass&t- Tanglble Assets 001.. Equipment Fixtures and Fittings 002,. Land & Building Total 8,506 47,910 56,416 8,506 8,506 47,910 47,910 56,416 56,416 Current A5set- Cash At Bank And In Hand BC1,' Hebron Penlécoslal Church 25057476 4,804 BC2.' Hebrnn Social CoMc8rn 24874709 BC3'. Youth & Community 24839366 8C4.' Hebmn Cafe 24761407 BC5.' Kingdom Bank 0501-002314 BC8.. Kingdom bank 2001-00942-6 Total 1,862 7,569 14,235 24,550 13,879 12,171 2,941 13,879 23,965 23,102 23,959 2,941 1,504 5,010 13,081 72,228 73,979 187 10,744 5,010 13,061 23,062 30,853 18,313 N&t total assets 79,478 30,853 18,313 128,644 130 395
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 Fund movement summary- 2024 Fund afe Design81ed Sub-tatals Openi ng Incoming Outgoing Transfers GainslLo8888 Journals Closlng 3,693 3,693 2,030 2,030 1,863 1,863 3,860 3,860 H.8.C. Doslgnaled Sub.tolals 14,534 14,534 5,874 5,874 12,805 12,805 7,603 7,603 Igher Rate 2001.00942 Reslricled Sub-totals 432 432 432 432 Klngdom Bank R681rlctgd Sub-totals 4,291 4,291 4.291 4,291 Special Offerings Reslricled Sub-totals 7,569 7,569 7,569 Youth & Communlty Designated Restricted Sub-totals 12,626 10,744 23,370 10,093 10,000 20,093 7,803 14,915 992 13,923 29,S40 General Unr8stricted Sub-totals 79,478 79,478 104,889 104,889 97,030 97,030 87,337 87,337 Totals 128,644 137,608 141.238 125,014 Fund movernent summary- 2023 Fund Cafe D&signatred Sub-totals Opening Incoming Outgolng Transfers GainslLosse5 Journals Closing 2,257 2,257 3,834 3,834 2,398 2,398 3.693 3,693 H.S.C. Designated 5ub-tolals 24.590 24,590 9,912 9,912 19,968 19,968 14,534 14,534 Speclal Offerlngs Restricted Sub-totals 1,744 1,744 9,313 9,313 7,569 7,569 Youth & Communlty Oasignaled R&slrlcted sub.tota Is 7,g56 16,271 24,227 12,373 15,000 27,373 7,703 20,527 28,230 12,626 10,744 23,370 General Unrestricted Sub-totals 79,321 79,321 97,732 97,732 88,262 88,262 9,313 19,3131 79,478 79,478 Totals 130,395 138,851 140 603
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 Analysls of Income and Éxpenditure Total This year Unr88trictèd Dasignated Restricted Endowment Last year INCOME AND ENDOWMENTS FROM.. Donations and legaclos 0103 - Designalgd Special Qfferings 0107- Donation Donatlons and légacles Totals 10,034 10,034 9,313 1,804 1,587 11,838 10,9QO 1,204 11,238 600 600 In¢oma from charllable activities 00 Lun¢heon Club Income 0003 . RBH Community Fund 009- Rofunds 32 0108 - Offerlngs Cash & Cheques 12,870 01 og - Bac8 Offerlng 55,139 0112 - Gr8nts Rec81v8d 0113 . Caf8 Taking8 0120 - Facility Payments 0122 - HSC D&dicaled Sp&cial Qfferings OY24- Power Pack Subs 0127- Refund lo Hebron Employee PAYE NI & Pen 0128 - Refund to Hebron Employ8r PAYE NI & Pen 0130 Rochdale Township Aug 2022 135 - Sesslonal Payment May 2022- Peter Ker5haw Income from charltabl¢ activitios Totals 1,255 1,255 1,283 30 32 12.870 11,349 62.583 82,552 2,500 22,455 869 2,133 1,5QO 677 7,444 2,500 869 2,035 2,035 341 341 321 4,473 2,758 96 63 63 10.000 816 10.000 68,383 14,166 10,000 92,549 110,423 Other income 0104 - Gift Aid Tax Recovered 0105- Room Hire 0114 - Account Transfer 0137- Bank inl6rest other in¢ome Totals Income and endowm8nts Grand totals 16,976 1,987 1,244 18,962 15,470 1,244 1,750 12,486 239 530 69 33,222 17,528 137,608 138,851 8,293 4,193 530 4,723 14,723 25.268 3,231 104,889 17,997
EXPENDITURE ON.. Expenditure on charitable actlvlti@s O - Lullcheon Club Expenses 000 - Fioom Hir8 Exp OOQO Communily Meals 0004 Cafe Cleaning Products 004 - Action Together 03122 BIC 005 - Fi8H-Brunch Club 006 - National Lottery Community 007- Y&C Ernployee Tlix Nl Pen 008- Special Designated Offerings 02 . Church & Community Events 0201- Wages Church 0203 - Motor Expenses (Pastor D8vidl 0204 - Cleaning Materials 0205 - Eleclrlcity 0206- Gas 0208 - Mobile Phone 0209 - Bullding Repairs & Maintenance 0210 - Office Admin 0211-Advertising & Printing Q212 Membership Fees-Licence$-Certificales 0213 Insurance {Bulldingl 0214 - Pholcopier 0215 - Conference & Training 0216 - Catérlng for Events & Meetings 0218-Youth 0220- Powar Pack 0221- Ministry Gifts 0222 - Donatlons to Missions 02234 - Walar Rates 0225 - IT 0227- Toil61 Rolls 0228- Hebron PAYE & Ponsion 0229- Communion Win@ 0232 . Vlindow Cleaning 0233- INarm Spaces 0235- Cafe Purchases 0237 - AccoLirit Tran8fer8 0238 .. Youth & Community Motor Expensas 0241 Pastoral 0246 Ministry ResoLirc&s 0252 - Professional Services 0254 - Equiprmont 0258- Ron6wals, Fumilure &Assets 0259- R8fund 1003 - Winter Food Fund 2022 - The McGhee Charitabla Trust 2024 - KFC Foundation 2024 261 Donation 262- Y&C Employers PAYE-Nl-Pansion 264 - Cafe Repairs & Renawals 265 - Hebron Br6akfast Club 267 - Sound Vlsion & Madia 268 - Sunday School 276 - Volun1è6r Expgns8S 278 . Rtschctala Township Aug 2022 279 Chrlstmas P K&rshaw Restricl8d- Y & C Wages Expendituro on charitable activities Totals Exp8nditure Grand totals 509 2,907 4,427 509 2,907 4,427 1,013 229 77 1,875 3,530 9.316 4,473 679 679 4,410 1,700 4,410 4,533 480 36,520 1,398 327 7,042 2,118 258 2,747 220 13g 2,282 1,078 809 1,552 1,833 638 209 1,950 3,780 488 1,590 2,833 480 36,520 1.3g8 220 7,042 2,118 2,436 35,956 1,623 187 2,638 5,044 338 1,688 248 559 1,991 976 916 1,061 1,140 619 576 1,950 4,375 448 1,466 38 17,212 235 260 479 1,185 2,734 136 499 303 763 575 107 256 2,747 220 139 2,226 1,078 809 1,552 1,833 638 209 1,950 3,780 488 1,590 56 17,558 207 260 17,558 207 260 1,000 698 6,486 188 75 155 1,000 698 245 188 6,241 7S 155 1,117 106 595 291 595 291 500 1,062 850 862 600 2,950 850 862 600 2,950 600 2,758 297 1,187 342 75 255 1,278 209 558 21,736 20,527 141,238 140,603 141,238 14Q,E03 240 106 30 240 106 30 180 29 21,736 97,030 22,472 21,736 97,030 22,472 21,736
Hebron Pentecostal Church Financial Statements for the Year Ended 31st December 2024 statement of Financial Activities for the year ended 31 December 2023 Prlor UnrestriGted D8signat8d Restrlctèd Endowment Tcttal year funds funds funds funds funds total funds Income and endowments from. Donations and19gacies Income from charitabl8 activilles Other trading activities Inveslmanls Other incom& Total Irt¢ottté 10,130 74,191 770 21,232 10,900 6,250 110,423 160,04e 15,000 13,412 97,732 4,117 26,119 17,528 19,068 138.851 185,364 15,000 Expendlture on., Raising funds Expenditure on charitable activities 88,262 Other 8xpendilure rotal gxpenditure 30,069 22,271 140,603 152,529 88,262 30,069 22,271 14Q,603 152,529 Ngt Incoma l {expenditLirel r&$ources bef'ore transfgr 9,4TO 13,9501 17,2711 {1,7521 32,835 Transférs Gross transfers betwoen fund5 - in 166 Gross Iran8lers beiween funds - out 19,4791 Oth8r r8cognlséd galns I losses Gainsllosses on inv&stmenl asse15 Gain$ on r8valualion, fix&d assets, chaiily's own use Nat movement In funds 166 11661 9,313 9,646 19.6461 157 13,9501 2,042 {1,7521 32,835 Rècon¢iliation of funds Total funds brought fotward 79,321 34,803 16,271 130,395 97.560 Total fttnds carried forward 79,478 30,853 18,313 128,644 13Q,395