# **Report of the Trustees of Mansfield Pentecostal Church for the Financial Year Ended December 31[st] 2022.** 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. ## **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. - ➢ Little Glimmers for pre-school children and parents/carers held each Monday morning from 9.15am to 10.30am. - ➢ Other regular services – Sunday Morning Worship and Communion. This is livestreamed on YouTube for those unable to attend the actual meeting. - ➢ 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. 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 supported in 2022 were: - ➢ Christian Mission to the Jews - ➢ Wycliffe Bible Translators - ➢ Missionary in Asia - ➢ New Life Christian Centre in Gambia - ➢ 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. 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 2022 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 - ➢ Instep Ministries (supporting missionaries) - ➢ Missionary Aviation Fellowship ## **Bankers:** National Westminster Bank Plc. Kingdom Bank ## **Declaration:** _**The trustees have approved the trustees’ report above.**_ _**Signed:**_ ## _**Full name:**_ Geoffrey Edward Williamson Mansfield POnt￿OSt#l Chur¢h Independont Examongrs R•port to th• T￿￿toeS of Mansfigld P•nt•Mstsl Church I report on tho ￿OUnts of the Trust 31 Detembw 21Y22 ate set (Mrt on page 2 to 3. R•sp•otlv• r•sponslbllltl•s of trust••s and •xamln The Gharitys trustees are reSP￿SSb1e for Ihe preparatiw of tr* A(wunts. The Ch8ritYs Trustees consider that an audit is not for this year undgr 144 of th& Charili8s Pd 2011 { thg ch8rilies Act) and that an Ind8pendent eXamw￿l￿￿ is ne&J&J. It 58 my r88pon8ibilrty to :_ i. examine the Accounts under PJeC￿n 145 ofthe 2011 Art 11. to foll￿ the wc(*dures laKI do*n in the G8n&r81 Dlrectkx18 gWI by the Char commi￿on under wtion 1495) of th8 2011 A¢ and iii. to stste whet￿r partlculw matters h8¥e (x)me to my att8nt¥ Ba$ls ol Ind•p•nd•nt •xwnln•rfs r•pwt My examination vms c￿11￿ wi wrdance *ilh th8 General Diteclions glvon by the Charity Commissi￿. An oxamination includ88 a review of the xounting rec4xds kept by th8 Charity and a comparison of the accounts presenbj with records. It also includes rxjnsldorth'on of any unusual item¥ OT dI￿l￿re$ in the ￿)unts, and the seeking of explanations from you as Truste85 con¢emlng any Such matters. The procedures undertaken do not prowde all the evvJ9Tr￿ that would bè r4uired in an audlt and, cJ)n8equenty. no opinion is as to whether the ￿)Unts present a "truo aTKI fair v4eYl' and the report is limlted to those matters set out in the Statement bolryw. Ind•p•nd•ftt Examln•rfs 8tat•m•nl In connection *ith my examination. no malter has cgxne to rny atten11￿.. (11. which giNw me reasonablo cau8e lo b811th* that In any mat8ri81 respec( tho requiroments: i. to keep wjunting in 8CCA¥d￿ wilh s386 of the Companie¥ t 2c￿. and ii. to prepare ￿OUnts ac(xYd tho ¥(x)untlng r8cord8 and to compty wlth the arJx)unting requirem￿lS of th8 COM￿leS Ad 2008 and wrth the methcxjs arKt princAples of the Statement of Recommended Practice.. Accounting and Rep)rting by Charthes (revised 2005) have not been m8t or {2). to *thich, In my ￿nIon. attentM)n should be dra*m In order to enabl8 a pro undeTrtanding of the ￿unts to te reac*￿. R K Fiyder JBD Slaney Portl8TrJ House 3 Queen Street WoTksop Notts S80 2AW Man•ll•ld P•nt•OO8t*l Reulpts and Paymènts A¢¢ouTht• f*x tho y•ar •nd•d 31 Doc•mb•r 2V22 Unr•strK*J RootrIC￿ Total Total FurKI FuTrJ8 2022 R•Mlpl• t)on8ttoM and GNI• owtAid In￿01m0nt InoJm• Spxial Grts communty Fund Gr•nt 61.641 6.951 2.118 84759 59,948 8,951 S1.$16 11.430 11,430 6SO Totsl r•4•lpts 70.371 118,218 Paym•nts Dir•¢t Charitsb￿ Expe￿I￿re Oonation8 & Gift8 CornM￿ty Fund s￿￿9 Mlni•ty Pa8toral rosts Repairs and m•lntsn•rK• u￿11168 InBuranc• Clèaning Mini Bu• 4,318 825 35.518 2,421 1.746 8218 1.748 8,218 1.429 1.2 2.155 830 771 187 723 2.155 2,359 sUb•¢￿p￿"Qn• Ststs"onory and prlnlng Childrtsm Wo Other coBi• lrnF¥ovomn•t •y¥•NIth 7T1 187 n3 725 2.159 2,159 Totsl payrn•nts 71910 3.910 78.820 ￿.n8 N•t•f m•lpts R5391 ST.￿• rAsh Fund• brwghtfoThnnl 1.011 2rA.ZJ1 150.801 10,649 Mansfield P•nt•¢ostal Church Statement of Assets and Llabilitios as at 31 D￿•mb•r 2022 2022 Total Unrestricted Restricted Cash Funds Main Account Kingdom Bank Petty Cash Wel¢om8 Hour bank account Welcome Hour cash in hand Missionary Department bank account 121,553 82.025 89 1(%805 132,158 82,025 89 1,666 182 230 230 10.835 218.330 162 205,495 Other monetary assets KirwJdom Bank subordinated Deposit Ass•ts r•talnod for own u Chur¢h Bulkllngs Fixbjres & fittirvJs Equipment Debtor- Gwi Ald 280.000 92,886 378,558 Ll4blllllv4 Cr&Jltors 1,025 Approv413tat•m•nt We approve the accounts, vthich (x)mprM of rKeipts ￿ rAYTh￿ts and Statemont of assets and Ikqbilitles. We acknowledge our resFX)ngibilities for the xcounts for WOVMliThJ JBD Slaney with all irrfOrMati¢￿ and eXF4ana1￿ necessary for thwr ojmpilaknns. G William80n Kate Hyatt Paul Hart Matthew MCGI Mansfield POnt￿OSt#l Chur¢h Independont Examongrs R•port to th• T￿￿toeS of Mansfigld P•nt•Mstsl Church I report on tho ￿OUnts of the Trust 31 Detembw 21Y22 ate set (Mrt on page 2 to 3. R•sp•otlv• r•sponslbllltl•s of trust••s and •xamln The Gharitys trustees are reSP￿SSb1e for Ihe preparatiw of tr* A(wunts. The Ch8ritYs Trustees consider that an audit is not for this year undgr 144 of th& Charili8s Pd 2011 { thg ch8rilies Act) and that an Ind8pendent eXamw￿l￿￿ is ne&J&J. It 58 my r88pon8ibilrty to :_ i. examine the Accounts under PJeC￿n 145 ofthe 2011 Art 11. to foll￿ the wc(*dures laKI do*n in the G8n&r81 Dlrectkx18 gWI by the Char commi￿on under wtion 1495) of th8 2011 A¢ and iii. to stste whet￿r partlculw matters h8¥e (x)me to my att8nt¥ Ba$ls ol Ind•p•nd•nt •xwnln•rfs r•pwt My examination vms c￿11￿ wi wrdance *ilh th8 General Diteclions glvon by the Charity Commissi￿. An oxamination includ88 a review of the xounting rec4xds kept by th8 Charity and a comparison of the accounts presenbj with records. It also includes rxjnsldorth'on of any unusual item¥ OT dI￿l￿re$ in the ￿)unts, and the seeking of explanations from you as Truste85 con¢emlng any Such matters. The procedures undertaken do not prowde all the evvJ9Tr￿ that would bè r4uired in an audlt and, cJ)n8equenty. no opinion is as to whether the ￿)Unts present a "truo aTKI fair v4eYl' and the report is limlted to those matters set out in the Statement bolryw. Ind•p•nd•ftt Examln•rfs 8tat•m•nl In connection *ith my examination. no malter has cgxne to rny atten11￿.. (11. which giNw me reasonablo cau8e lo b811th* that In any mat8ri81 respec( tho requiroments: i. to keep wjunting in 8CCA¥d￿ wilh s386 of the Companie¥ t 2c￿. and ii. to prepare ￿OUnts ac(xYd tho ¥(x)untlng r8cord8 and to compty wlth the arJx)unting requirem￿lS of th8 COM￿leS Ad 2008 and wrth the methcxjs arKt princAples of the Statement of Recommended Practice.. Accounting and Rep)rting by Charthes (revised 2005) have not been m8t or {2). to *thich, In my ￿nIon. attentM)n should be dra*m In order to enabl8 a pro undeTrtanding of the ￿unts to te reac*￿. R K Fiyder JBD Slaney Portl8TrJ House 3 Queen Street WoTksop Notts S80 2AW Man•ll•ld P•nt•OO8t*l Reulpts and Paymènts A¢¢ouTht• f*x tho y•ar •nd•d 31 Doc•mb•r 2V22 Unr•strK*J RootrIC￿ Total Total FurKI FuTrJ8 2022 R•Mlpl• t)on8ttoM and GNI• owtAid In￿01m0nt InoJm• Spxial Grts communty Fund Gr•nt 61.641 6.951 2.118 84759 59,948 8,951 S1.$16 11.430 11,430 6SO Totsl r•4•lpts 70.371 118,218 Paym•nts Dir•¢t Charitsb￿ Expe￿I￿re Oonation8 & Gift8 CornM￿ty Fund s￿￿9 Mlni•ty Pa8toral rosts Repairs and m•lntsn•rK• u￿11168 InBuranc• Clèaning Mini Bu• 4,318 825 35.518 2,421 1.746 8218 1.748 8,218 1.429 1.2 2.155 830 771 187 723 2.155 2,359 sUb•¢￿p￿"Qn• Ststs"onory and prlnlng Childrtsm Wo Other coBi• lrnF¥ovomn•t •y¥•NIth 7T1 187 n3 725 2.159 2,159 Totsl payrn•nts 71910 3.910 78.820 ￿.n8 N•t•f m•lpts R5391 ST.￿• rAsh Fund• brwghtfoThnnl 1.011 2rA.ZJ1 150.801 10,649 Mansfield P•nt•¢ostal Church Statement of Assets and Llabilitios as at 31 D￿•mb•r 2022 2022 Total Unrestricted Restricted Cash Funds Main Account Kingdom Bank Petty Cash Wel¢om8 Hour bank account Welcome Hour cash in hand Missionary Department bank account 121,553 82.025 89 1(%805 132,158 82,025 89 1,666 182 230 230 10.835 218.330 162 205,495 Other monetary assets KirwJdom Bank subordinated Deposit Ass•ts r•talnod for own u Chur¢h Bulkllngs Fixbjres & fittirvJs Equipment Debtor- Gwi Ald 280.000 92,886 378,558 Ll4blllllv4 Cr&Jltors 1,025 Approv413tat•m•nt We approve the accounts, vthich (x)mprM of rKeipts ￿ rAYTh￿ts and Statemont of assets and Ikqbilitles. We acknowledge our resFX)ngibilities for the xcounts for WOVMliThJ JBD Slaney with all irrfOrMati¢￿ and eXF4ana1￿ necessary for thwr ojmpilaknns. G William80n Kate Hyatt Paul Hart Matthew MCGI