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2020-12-31-accounts

bjectives and Ac tiviti es
SORP
Summary
ofthe purposes
of the Charity as set out in
its governing
document
reference
Para 1.17
1.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;
2.To relieve sickness
and financial
hardship
and to promote
and preserve
good health
by the provision
offunds, 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
3.To advance
educat'ion
in such ways and in such parts of the
United
Kingdom
or the world as the Church
Council from time
to time ma
think fit.
Summary
ofthe main
activities
in relation to
Para 1,17
and 1.19
The Charity
continued
to achieve its objectives through
weekly services, meetings,
until
Lockdown
when
all services
those purposes
for the
public benefit,
in particular,
the activities,
projects or
services identified
in the
accounts.
/ activities were suspended:
1.Sunday
morning
- worship,
teaching,
and communion
service —a Family Service
Sunday
evening
—Bible Study, Teaching,
and Fellowship
2. Monday - Friendship
and Fellowship
Club —an outreach
to all the people of Bentley and the surrounding
areas
which
is predominately
attended
by Senior Citizens but is
not limited thereto
3.Wednesday
evening
- Week 1 and 3 — Prayer Meetings,
Week 2 - Small Groups,
Last Week - Ladies and Men's
Meetings
4. Friday (alternate
week basis)- Ministry
and Hymn
Singing
in a local Residential
Home
5. Missions
—Overseen
by the Missions Team to promote
regular
giving
by the Church
members
to various overseas
and local missions
projects and the prayerful
support
thereto
Statement
confirming
whether
the Trustees
have
had regard to the guidance
issued
by the Charity
Commission
on public
benefit
Para 1.18 The Charity
looks to serve the people
in our local
community
in whatever
ways we are able.
We want to
become an integral
part of life in the community,
to be of
benefit to the whole community,
supporting
activities that
already
exist, and wherever
possible, facilitating
new
initiatives
that would
improve
life for local residents.
In
considering
the ways
in which we can do this, the Trustees
have taken
into account the Charity
Commission's
guidance
concerning
public benefit,
in particular,
the specific guidance
for charities
involved
in the advancement
of reli
ion.

Financial
Review
Financial
Review
Financial
Review
Review of the Charity's
financial
position at the end
of the period
Para
1.21
Total Income for 2020 was E47,569.74 and for 2019 was
f45,634.97 an increase of E1,934.71.
Total Expenditure
for 2020 was
E.14,628.01 and for 2019
was f33,024.19a decrease of f18,396.18.
Total monies at the end of 2020 were 6134,447.93 and for
2019were f101506.20 —an increase off32 941.73.
Statement
explaining
the
policy for holding
reserves
stating
why they are held
Para
1.22
The Trustees
have the aim of retaining
reserves
sufficient for
the foreseeable
needs ofthe Church.
The level of general
reserves are not set in a specific formula,
but the aim is to
be three months
of the level of committed
expenditure
over
guaranteed
income.
Where there is specific capital
expenditure
foreseen amounts
are set aside into
designated/restricted
funds so the general
reserves are
available
to meet the,costs of normal
running
and expansion
of the Church
and to ensure that the Church
can meet
its
commitments
that have been entered
into.
Amount
of reserves
held
Para
1.22
E1,600.00
Reasons for holding
zero
Para
1.22
Not applicable
reserves
Details of fund
materially
in Para
1.24
None
deficit
Explanation
of any
Para
1.23
None whatsoever
uncertainties
about the
Charity
continuing
as a going
concern
Structure,
Governance
and Management
Description
of Charity's
trusts:
Type of governing
document
Para
1.25
Trust Deed dated the 6'" April 2006
How is the Charity Para
1.25
Unincorporated
Association.
constituted?
Trustee selection
methods
including
details of any
Para
1.25
The Trustees are appointed
by the Management
accordance
with the Constitution.
Trustees in
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint
one or more
Trustees
Reference and Administrative
details
Charity
name:
Bentley Pentecostal
Assembly
of God Church
Other name the Charity uses: Bentley Pentecostal
Church
Bentle
Pentecostal
Communit
Centre
Page 6

Trustee s wh o manage the Charity
Name of person
Dates acted if (or body)
Trustee name Office (if any) not for whole
year
entitled
appoint
to
Trustee
if an
Stephen
Anderson
David Elder Whole Year The Management
Trustees
Ann Denise Deacon Whole Year The Management
Anderson Trustees
Valerie Elaine Deacon Whole Year The Management
Blackett Trustees
10
12
13
14
16
17
19
20

Names a nd add resses
o
f advisers
Type of Name Address
adviser
Bank Yorkshire Bank pic la Peel Square, Barnsley, South Yorkshire, S70 2PL
Solicitors Robinsons Market Place, Ilkeston, Derbyshire, DE7 5OQ
Independent Andrew Church Alee Depledge, 8 Rich Farm Close, Arksey, Doncaster, DN5 OSN
Examiner

To
Descripftftns
by ttefttret
category
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fonds
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Income Fttrtds
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Corrterrte (Byeele) irtleirtr) ~ Brrth Basdirrys tu,s20,00
ChrJtt:h Aeter& (Qther) BtIIMIrree 35,900.00
Cerdre cerrrerr@ (other)
Trr4 ttnarrnrd Vekre etAs@ate 2„550„532,00
Amrrrrnt due
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