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Report of the Trustees of Mansfield Pentecostal Church for the Financial Year Ended December 31[st] 2021.

The full name of the Charity is Mansfield Pentecostal Church.

Registered Charity No: 1052596

Address: Empire Street,

Mansfield, Notts. NG18 2QJ

Managing Trustees are:

Pastor Matthew McGlade, of 1 Empire Street, Mansfield, Notts NG18 2QJ

David Brecknock of 2, Rannoch Drive, Mansfield, Notts. NG19 6QU

Paul Hart of 4, Otter Way, Mansfield, Notts. NG19 6DH

Kate Hyatt of 39, Rannoch Drive, Mansfield, Notts. NG19 6QX

Geoff Williamson of 316C, Mansfield Road, Sutton-in-Ashfield, Notts. NG17 4HS

Governing Document is a Trust Deed, dated 19[th] May 2016.

The Original Resolution was filed at Assemblies of God Property Trust, 106/114 Talbot Street, Nottingham NG1 5GH.

This has now been replaced with a new Trust Deed and Constitution, dated as above, held by Mansfield Pentecostal Church and registered through Geldard Solicitors of Derby with the Charity Commission.

New Trustees are nominated by the existing Trustees

Objects of the Charity are:

i. The advancement of the Christian Religion by the proclamation and furtherance of the Gospel of God concerning His Son Jesus Christ the Lord and the preaching and teaching of the Word of God by the Church in accordance with the Statement of Faith of Mansfield Pentecostal Church as approved by the church council from time to time.
ii. Such other charitable purposes as shall further the attainment of the above objects of the Church or any of them.
iii. The furtherance of the other charitable work of the Church consistently with the Statement.
iv. The furtherance of the work of Mansfield Pentecostal Church and the promotion of spiritual teaching and the maintenance of the Statement and the promotion of religious observances that manifest the Statement.

This was another year interrupted by the pandemic, so many activities had to be temporarily suspended. There were activities, whenever lockdown restrictions were lifted, though the Tuesday Evening Bible Study continued online. During this year, we began live-streaming the Sunday Morning service for those unable to attend, and for anyone outside the church wanting to watch, while people also attended in person as restrictions permitted. In addition, we continued to support missionaries financially, and helped needy families through the pandemic with food parcels, and Christmas hampers.

Activities and Achievements:

❖ The Charity has achieved its objectives as follows:
➢ Sunday Evening – Prayer meeting once a month
➢ Tuesday Evening – Regular Bible Study meeting.
➢ Sunday School – Children’s work
➢ ‘All Stars’ Children’s meeting on Wednesday evenings.
➢ Youth Fellowship (called ‘The Point’) on Friday evenings
➢ Welcome Hour meeting on Wednesday afternoon followed by prayer meeting except if a Sunday prayer meeting is held.
➢ Tots Time Group (now renamed Little Glimmers) held each Monday morning from 9.15am to 10.30am.
➢ Other regular services – Sunday Morning Worship and Communion.
➢ Café Church – less formal Sunday Evening service once a month with refreshments
➢ Community Work – This began because of restrictions, but continues, as there are still needy families in the area.

The Welcome Hour is a weekly meeting and tea and light refreshments are also provided free of charge. Transport is provided for those who have none. There is a Christmas Dinner once a year. Missionaries and local charities supported in 2021 were:

➢ Rehema Homes in Kenya
➢ Missionary in Nepal
➢ Instep Ministries (supporting missionaries)

Sunday School is held each Sunday morning during the Worship and Communion service, in a separate room from the main Sunday morning worship, and works very closely with the All Stars (which is held each Wednesday evening from 5 pm – 6:30 pm) and is a combination of Bible stories/quizzes/singing and games, although with a greater emphasis on teaching than the All Stars.

During lockdown, we stayed connected with the families of All Stars children through gifts, activity packs and food parcels.

The Point is held each Friday evening. The aim is to help in the spiritual growth of the youth by gathering together and discussing topics which are of interest and concern to young people. During the lockdown period a Zoom Youth Group was held.

The format of the Little Glimmers group is one hour’s play for the children whilst parents relax with other church members.

Missionary Department – Regular giving by the Church Members to various overseas projects. In 2021 the following missionaries and organisations were supported:

➢ All Nations for Christ Bible Institute and support for two Bible students there in Nigeria
➢ Central African Missions International
➢ New Life Children’s Centre, The Gambia
➢ Rehema Home in Kenya
➢ Instep Ministries (supporting missionaries)
➢ Missionary Aviation Fellowship
➢ Missionaries in Jamaica and Cambodia

Bankers: National Westminster Bank Plc.

Kingdom Bank

Declaration:

The trustees have approved the trustees’ report above.

Signed:

Full name:

Geoffrey Edward Williamson

Mansfield Pentecostal Church Report and Accounts For the year ended 31 Dmber 2021

Mansfield PenteSta Chur Independent Examoners Rert to the Ttustees of Martsfidd Pentecostsl Church I report on the aLuunts of the Trust 31 Deier 2021 whith are set out cffl page 2 to 3. Re$tive responsibilities of trustees and examiner The Charity s trustees are responsible for the preparation of the Accounts. The Charity's TStS consider that an audit is not required for this year urwjer section 144 of the Chatites Act 2011 { the charities Act} and that an independent examination is needed. It is my responsibility to =_ i. examine the ACc]ntS urwjer s1]0 145 of 2011 . to follow Ihe procedures laid down in the General Dire("ons given by the Chaiity Commission under section 14515) of the 2011 Art and iii. to state whether p8[tilar matters have cA)me to my attention Basis of independent examinerfs report My examination was carried (rt in an with the General Directions given by the Charity Commission. An examination indudes a review of the aixounting re¢ords kept by the Charity and a comparison of the accounts presented with those re[d5. It also ItudeS consideration of any unusual items or disdosure5 in the accounts. and the seeknro of explanations from you as Trust nCMing any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit and. consequently, no opinion is gwen 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 Ex8minerfs Statement In connection with my examination, no matter has to my attenlion= {1). which gives me reasonable ¢ause to trlIeve thaL requirements: in any material respect, the i. to keep aca)untir@ reLx)rds in aCx7rdan wilh s386 of the Companies Act 2006" and ii. to prepare accx)unts whidi acwrd the aLXY)unlirvJ records and to with the accountirvJ requirements of the Companies Act 2006 and wth the methods and prinaples of the Statement of Recommended Prath"ce.' Accounting arKI Rewrting by Charities {revised 2005) have not been met. or {2). to whith, in my opnion. attention shoEJld be drawn In order derstanding of the aLxounts to LE reached. to enable a proper R K Ryder JBD Slaney Portland House 3 Queen Street Worksop Notts S80 2AW

Mansfield Pentecostal Chur Receipts and Payments Accounts for Ihe year ended 31 Dember 2021 NOTES Unrestri Restrided Total Funds Tolal Funds Funds Funds 2021 2021 2021 2020 Ripts Donations and Grfts Gift Aid Inveslment Inc¥me Spo¢xal Gifts Other Total receipts 56,958 6,542 162 51.546 20 115.228 59,948 6,542 162 51.546 20 118,218 59.906 7,632 2.9gJ Payments Dir8¢t Charitable Expenditure Dortalions & G¥fts Visrting Ministy Pastoral u)sts Repairs and maintenance Ulililies Insurance Cleaning Mini Bus Awountancy & Profeswrwl Fees Subscription5 Stationery and printing Childrens Work Other cosls Improvemnet expernjiture 2.725 4,5 1.142 35.516 2.421 4.663 1.326 807 3,496 1,190 35.051 3,741 5,787 1,594 1.272 1.953 1.142 35.516 2.421 2.359 728 2.359 728 723 725 725 1.898 1.208 57.137 2.725 59.862 57.662 26 7,638 Total payments e4J,788 65.300 Net of receipts 51.165 265 57.430 Cash Funds brought forward 1.055 746 150,W)1 148.197 Cash furKls carried forward 207.220 1,011 208.231 150,801

Mansfield Pentecostal Church Statement of Assets and Liabilities as at 31 December 2021 2021 Total Unr&stricted Restrirted Cash Funds Main Account Kingdom Bank Petty Cash Welcome Hour bank account Welcome Hour (zsh in hand Missionary Department bank account 125,336 125,336 80.656 16 912 113 1,198 1,198 1.198 208,231 16 912 113 207.033 Other monetary assets Kingdom Bank SUrdinated Deposil 1,000 Assets retain for own use Church Buildings Fixtures & fittings Equipment Debtor- Gift Aid 280,000 92,866 6,951 379,817 Liabilities Creditors 1,059 Approval Slatement We approve the accounts. which ¢x)mprise of ripts and Paymts and Staletnent of assets and liabilities. We acknowledge our responsibilities for the ants and for provkding Slaney & Co. witt) all irrformation and explanab.ons necessary for thr wmtxlations. G Williamson D Brecknock Kate Hyatt Paul Hart Matthew McGlade