## ## ## ## ## |||||||||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|| ## ## ## ## ## ## ||To|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|| ||||.4,NK99| |---|---|---|---| |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|O|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||||