2021-12-31-accounts - Bentley Pentecostal Assembly Of God Church

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

								SORP
								reference
Summary			of the purposes					Para 1.17	1.To advance the Christian faith in accordance with the Statement in
of the Charity						as set out in			such ways and in such parts of the United Kingdom or the world as
its governing					document				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 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
									3.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.
Summary			of the main					Para 1,17 and 1.19	Due to the COVID-19 virus, the Charity's services / activities had been
activities			in	relation to					suspended from October 2020 and this continued until Easter Sunday
those purposes						for the			2021. The Charity would have aimed to achieve its objectives through
public benefit,						in particular,			weekly services, meetings, viz:
the activities,						projects	or		1.Sunday morning - worship, teaching, and communion service —a
services		identified in the							Family Service
accounts									Sunday evening —Bible Study, Teaching, and Fellowship
									2. Monday —Friendship and Fellowship Club
									3.Wednesday evening —Alternating Prayer Meetings and Bible Study
									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.
									From Easter Sunday 2021 limited services resumed. The Charity was
									assisted by the Liberty Church Rotherham to recommence Sunday
									morning services only. It was anticipated that more services /
									activities would commence early in 2022. The Elder's Report hereafter
									contains fuller details.
Statement				confirming				Para 1.18	The Charity looks to serve the people in our local community in
whether		the Trustees					have		whatever ways we are able. We want to become an integral part of
had regard				to		the guidance			life in the community, to be of benefit to the whole community,
issued	by		the			Charity			supporting activities that already exist, and wherever possible,
Commission				on public					facilitating new initiatives that would improve life for local residents.
benefit									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
Review ofthe Charity's financial position at the end of the period		Para 1.21	Total Income for 2021 was f51,916.34 and for 2020 was an increase off4,346.60. Total Expenditure for 2021 was f24,244.63 and for 2020 f14,628.01 an increase of E9,616.62.	847,569.74 was
Statement explaining the policy for holding reserves stating why they are held		Para 1.22	Total monies at the end of 2021 were f162,119.64 and for 2020 were f134447.93 — an increase off27 671.71. 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. there is specific capital expenditure foreseen amounts are	Where 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	E1,720.00
Reasons for holding zero		Para 1.22	Not applicable
reserves
Details of fund materially deficit	in	Para 1.24	None
Explanation of any uncertainties about the		Para 1.23	None whatsoever
Charity continuing as a going
concern

Description of Charity's	Description of Charity's
trusts:
Type of governing	document	Para 'I.25 Trust Deed dated the		6'" April 2006
How is the Charity constituted?		Para 1.25 Unincorporated	Association.
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:		Liberty Bentley Pentecostal		Church
		Bentley Pentecostal	Church
		Bentle Pentecostal	Communit		Centre
Registered Charity	number:	1052609
Charity's principal	address:	Bentley Pentecostal	Church,
		Arksey Lane,
		Bentley,
		Doncaster,
		South Yorkshire,
		DN5 ORY.

he C	harity Trustees	who manage the	Charity
Trustee	name	Office (if any)	Dates acted if not for whole	Name of person (or body) entitled to
			year	appoint Trustee
				if an
Stephen	David Anderson	Elder	Whole Year	The Management
				Trustees
Ann Denise Anderson		Deacon/Treasurer	Whole Year	The Management
				Trustees
Valerie	Elaine Blackett	Deacon	Whole Year	The Management
				Trustees

Name oftrustees ho olding Trustees)	lding title t	o property
Trustee name	Dates acted	if not for whole
	ear
Ann Denise Anderson	Whole Year
Valerie Elaine Blackett	Whole Year
Eric David Brown	Whole Year

	Period	encl dEAB
	Aft'/NZ1I
Geecriptiotte by natttfe I
@8tegofV
A$ Incoming Resources
GENERAL AGGCIVNT;
Donations for Vse and Qccv ation
Gonatlotw for&c5v5es
MIeceltaceovs Race	'	.7„N8.55
BVILDING8 ACCGtjNT:
Gffertn s and Gift Aid
Miscallanecvs Racai
MI88IQk8 ACCOVNT,
!9ona5ons for Missions		4,8538$
MIsceltcnecvs Rem
INVESTMENT INCOMiE RECEIVERS:
8ank Interest

A3 Resources Expeaced
GENEftAL ACCGVNT".
Maintenance 8 Eqviprnect
CQVtf3-19
Postages and TetepWcna
Sa@rtes, Ttat,.and NI Payrcanils
Vtslttng Mlntetry
Missions 8vpport
Miscelteceovs Payments	4,NEO
8VILQIN68 ACCOUNT;
MIsceltsceovs Petcnents
MISSIONS ACCQVN',
Missions Payments


A4 Asset snd Invssttnent
purchases, etr„
hfef /nceming	jcetgefngj
resources be&re frsrtsfers
A5 Gross transfers	between	A&n

		Cetcgon~	Cetcgon~
				Gencfet	Bank Aeea0nt
				Kingdom Bank Acccuni
				Ccsh In	H'end
83Investment			assets
				Osage)fe
84Assets		retained ter the		Church	Buildings	end Land
ehenNy's	own		use	Cfire Buildings		and Lend
				Ccnlenic (~lel		Rekc) - Bath
				Church	Cantenta	(OS+)
85Usbillities

Q	P F	R ENGLANO	AND WALES acc	ounts
			0 ~ ~ 0
Report to the trusteesl members of			BENTLEY PENTECOSTAL ASSEMBLY	OF GOD CHURCH
On accounts for the year ended			31"December 2021	Charity no (ifany) 1052609
	Set out on pages
			1to 5
			I report to the trustees on my examination	ofthe accounts ofthe above
			charity ("the Trust" )for the year ended 31/12/2021
Responsibilities basis ofreport		and	As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements of the Charities Act 2011
			("the Act").
			I report in respect of my examination of the Trust's accounts carried out
			under section 145ofthe 2011Act and in	carrying out my examination,	I
			have followed all the applicable Directions	given by the Charity Commission
			under section 145(5)(b)of the Act.
independent examiner's statement			I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that
			disclosed below *) which gives me cause	to believe that in, any material
			respect:
			~ the accounting records were not kept in accordance with section		130
			ofthe Charities Act; or
			~ the accounts did not accord with the accounting records; or
			I have no concerns and have come across no other matters in connection
			with the examination to which attention	should be drawn in this report		in
			order to enable a proper understanding	ofthe accounts to be reached.
			*Please delete the words in the brackets	ifthey do not apply.
		Signed:		Date: 21"July 2022
		Name:	Alee William Depledge
Relevant professional			Retired —former Finance Director ofGround Level Ministry Team)
qualification(s)		or body
		(ifany):
		Address:	8 Rich Farm Close, Arksey
			DONCASTER, Sth Yorkshire
			DN5 OSN