## Section C: Notes to the accounts Trustees’ annual report for the period Period start date 0 1 0 4 1 21 89 0 Period end date 31 0 3 20 20 12 2 90 1 Charity name Thorne and Moorends ChurchMoorends and Thorne Pentecostal Church Charity No (if any) Charity No (if any) 1 0 5 2 6 1 3 ## Objectives and Activities |Objectives and Activities|Objectives and Activities|Objectives and Activities| |---|---|---| |||| ||SORP
reference|| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|To serve the community and give education in
a Christian setting.| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|Sunday services for the whole family. Mums
and Toddlers groups.
Childrens club and Youth Club. Christian
teaching and prayer group. Christian aid.
Helping the community in practical ways.| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|The trustees have agreed and produced a policy
document for the purpose and benefit of the
community as a non profit making charity| |||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment including
program related investment|Para 1.38|| |Contribution made by volunteers|Para 1.38|| |Other||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.|Para 1.20|The charity has furthered the christian
development of the community. Engaged
families in fun days, messy play, easter
activities, christmas activities. Family
services where children do games and
dressing up according to disney themes.
Supported food banks, workers in other
fields. Development of babies and young
children through play and song.
Fellowship and encouragement for people
who are feeling down.| |||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|Financial review of the accounts as submitted.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|Reserves are for one paid employee and
resources used in the work and maintenance| |Amount of reserves held|Para 1.22|As the accounts state| |Reasons for holding zero reserves|Para 1.22|N/A| |Details of fund materially in defcit|Para 1.24|N/A| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|The trustees will make sure the charity is
financially stable| |||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|| |A description of the principal risks
facing the charity|Para 1.46|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |||| |---|---|---| |Description of charity’s trusts:|SORP
reference|| |Type of governing document
(trust deed,royal charter)|Para 1.25|Trust with trustees| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|non-profit making| |Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees|Para 1.25|Election by the church council| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details Charity name Other name the charity uses Registered charity number Charity’s principal address ## Names of the charity trustees who manage the charity |Trustee name
Office (if any)
Dates acted if not for
whole year
Name of person (or
body) entitled to appoint
trustee(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mr Trevor Smith
Trustee
Church Council
Mr James Morris
Trustee
Church Council
Miss Angela Clayton
Trustee
Church Council|Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---|---| ||Mr Trevor Smith|Trustee||Church Council| ||Mr James Morris|Trustee||Church Council| ||Miss Angela Clayton|Trustee||Church Council| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) ## Corporate trustees – names of the directors at the date the report was approved Director name N/A ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |As Above||| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|N/A| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects|N/A| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets|N/A| ## Additional information (optional) ## Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s) APL Bagnall
Full name(s) Aidan Philip Laurence Bagnall
Position (eg Secretary,
Treasurer
Chair, etc)
Date 20/01/2129/04/20 22/12/21
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 Moorends and Thorne Pentecostal Church End of Year Financial Statements Year ending March 2021 Page I Report to the trustees of the Thorne Pentecostal Church On the accounts for the year ended 31" March 2021 in respect of Charity No 1052613 Respectii'e responsibilities of the trustees and examiner The charity's tNslees consider that an audit is not required for this year (under s43{2) of the Charities Act 1993 (the act), as arnended by s28 of the Companies Act 2006) and that an independent examination is needed. It is my responsTbility to.. Examine the a¢¢ounts (under $43 of the act) as amended. To follow the procedures laid down in the General Directions given by the Chanty Commission (under 43(7)(b) of the Ac¢ as amended, and to state whether particular matters have come to my attention. Ba$1$ of Independent examiners statement M}, examination was carried out in accoTdan¢e wiLh ."General Directions given by the Charity Commission. Ar iexamination includes a rei4ew of the accounting recorGa kept by tbe charity 2nd a companson of the accounts presented with those records. It 21s0 ineludes consideration of any unusual items or disclosures in the aecounts, and seeking explanations from the ttustees concerning any such matters. The proeeduTes undertaken do not proN'ide all the evidence that would be required,. an audit and consequently I do no express an audit opinion on the accounts. In connection with my examination, no Matter has come to my attention. Independent examfiners statement I which gives me reasonable cause to believe that in, any material aspect, the trnstees have not met the requirements to ensure that.. proper accounting recor have been kept (in accordance with the $41 of the act) accounts are prepared which agree to the accounting records and comply with the accounting requirements of the act.. or 2. to which in my opinion, attention should be drawn in order to enable a proper Unde￿tandIng of tbe accounts Teached. Signed Name Marcus Goodwin Relevant professional qualification Address C.T.A Goodwin & LauThe Ltd, Oxford House, Sixth Avenue Doncas*r, DN9 30G Page 2 Receipls and Payments Account Uttrtstrfcted Deslgnated Restrl¢ted Ettdowment fuDds funds fufjds funds Tot*1 Prior year funds tfjt￿ fullds Incomlng re50urc•s }rto￿TrO r¢soJr¢e3 frryngenerated lur￿8 ri￿e$ OfferiTV5 GfftAid Mkssionarfas Love CXFerings Appgals Gift Aid Ir￿m￿TaX Re Kingdom Bank Interest BLilding Renlal Treasure Kits Offe￿ng5 ttlg Gams Iylerirv Saeds Offerinos Ycthh Ombnr lrtoming résotsr¢*$ ch8rll3ble gclN* other Incoming rè$¢ur¢os Total Incomlno r•*o¥r¢•s 1,27 1165Q 10,375 11 129 11,402 205 205 223 2,154 1164 129S 406 777 468 466 468 25,359 24.191 33,998 R•svuT¢U ¥$•d CharIta￿e actMbs5 Commurwty*thi•s 450 1 163 477 16.702 120 16.843 129 16.843 Sa&ry Expensès Minl*ry GM Minisier&Sut AOG Subs AOG Worfd Mi￿￿trI0& Ltohl olth¢ Gaspol Minthes Lovo ofienngs Appèals Carelakn k4BinlenorKe 41 41 1 187 156 Z135 1723 214 1187 158 2,125 1,723 214 217 2,754 2.355 216 Watèr Church Phone klinistéf8 Phone Insurar 1720 201 2,891 1 720 201 2.891 1,649 136 2,079 Tax Na&4n81 Ir*ur8rte Siabonery CharitabLg GM Tre89ure Kids & lilU6 G8m8 Expertsa& Youth Exp6rh8o5 Accountant hai fescwJrcs3 ￿ed T•MI r•Aour¢•s us•d 320 320 320 6.150 38.289 29230 Not InGomityo1 outgolng reJourc•t b•f•r• tr4nJf•T 143381 13,8701 Tv•ngf4f* Gross tw818￿ lund5 Gross IFansf•rn btheen funds Pl•t Ineomlno lout9oIDg bofor• oth•rgilnxl IoM•# 14.3381 13,8701 14,2911 ¢)th•r r•coy*l8•d ylt)B I IoBs•s Gains I Ic&sès C￿ INestrTr6Dt 88$8 Gains 4n r$v21uation. fix￿ a55elS. Page 3 N•1 mov•m•nt In fund* 14,3381 13,8701 14,2911 Total bJnds brou9htforward 12&384 1107.9041 17.48D 21771 Total funds carrtod forward 121.045 1107.4381 13.609 17,480 R6prns•ni•d by unr￿t￿CtId Generlll fund 121.045 121.045 12&384 D￿[gnIted Childrtns chu￿ Donau ngdom 8ank AAc¢ Thorn• P•nt•¢ootsl C D&sWat8d Sub-totAltorKIDS4cc (2,7921 12,7921 LG. Llil•O•ms WonThu Dtssvanated 427 427 427 427 Su￿11•r LG L8￿ LIW• G•w ¢)Ilwlng Dèskjna￿j 230 230 su￿t0181 for LG4) 230 LO44a*h Llttl• fj•m4 Tr•uur Ds5vJnatwJ 1.707 1717 SutyioialtorLts•4zsh 1.707 Do5igngled 235 235 sU￿tOtalf•rMF 235 PRO Pffjsp•¢t* Des￿nated 8uWlfor PRO 8••ds Plc••h D￿(qnated 176 176 176 176 Sub4olal forS4c TKQ Yr•aBuT• Klds Offerf Doskan8t•Y 155 155 8ub4tyt•lforTKdO 155 Page 5 TPC4cc Trusts•s ofThorne P Designate 130.362 1130.3621 130.362 1130.3621 SU￿t01a1 forTPCthA¢¢ 7Pc•￿Ih TPC P•tyCAsh De5vJnaled 13.7(h3 13,7116 S￿￿t￿tAl10rTPC44 13,706 y¥￿sh Youth Plcash vJnai•J 21 21 21 21 8ub40ts1 forY•cuh G•nernl Conoralfvnd unr•S￿Ct£d Sub4otal for(len•r•l 125,384 24.891 29.230 121.Q45 Grand total Analysls of recelpts and paymènts R•e•lpts from generated fund* Total Uttrestrlcted Desl Ated Restrfct ettt Ttrtls Last ar 100 Treasure Ictds Gwn5 Potty C8$h 201 Litue Gems Monday Offering 98 MaSntenance Gth Aid 99 MissK)n$ Gift Aid 1.272 Total 1.272 R•c•lpts from generated funds- Tlth•s OfferFngs Total 'nre5tricttd Des5 11 129 nated Restsfj¢ted End t Thl L4st ear 1 Off*ring$ 11 129 12,￿0 T￿al 11 129 11 129 12,650 Rètèlpts from g•n•rated fund•- Glft Ald Total. Last $trieted Dest 11,402 n8ted Re5tdctsd F.ndowrn nt Thls ear 10,375 2 GI￿ aid 11AQ2 Tot81 11,402 11,402 10,375 Recolpts from gén•rated fund$- Ml8*ltsnarf•£ Tot*1 resirlcted Desi 205 ated wmt t Thl 3 MIS￿onar￿a% 205 Total 205 205 Page 6 Recelpts from gènèrated lunds . Love Offèrlngs Totsl eted Desl nated Restrl¢ted tnt Thts Last 4 Love Offeri 223 Totsi 223 Rèc8lpts from generated funds - Appèals Totol ]J8ttd Restrfcted Endowthent Tbls Last ear 5 AppeaL8 To￿1 Reealpts from generated funds- Glft Ald Income Tax Refund Tot#1 restrlcted Desl 2,154 nate Elldowment Tbls t i'esr 2.295 fl Gwt aK1 Tax refunds 2,154 Tot81 2.154 2,154 2,295 Rèeèlpts from g•n•rat•d fund$- Klngdom Bank Interest Tot¥l Unrestrl¢ted Desi •ted Re tritted kndowme ar 8 Kngdom Bank Tct81 R•celpts from gtnèrat•d funds . Bulldlng Rental Ttst ejkt This ve*r Des nated Restrlcted 7 Buildino Rent81 Totsl R•ceSpt¥ from gèn•rated fund$- Treasurè Klds Off•rfngS Total Drestrlcted De$1 n*ttd cted EDdowment T tAst vtar 9 Chlhknn8 Chvr 4Q6 R•c•lpts from gÉn•rat•d fund$. Llttle Gems Off•dngs Total ear Unrestrlcted D I ttai d Restrlcted Endow hls Last 208 Lth Gem5 Thursday Pety Cash 91 Litu8 Gams Offering$ Thur*1ay 777 Poge 7 Total 777 Rec•lpts from gonerated funds- Se•ds Offerlngs Totsl Ullrt8trltted De51 nated Restrlcted Endowmtnt TJLIS Last Year 92 Se8ds Offerings Tol81 Recelpts from generated funds- Youth Offerfng Total ttrt cted Desl ated Resirleted EndoThment Thls Last 'eAr 93 Youlh Total R•c•lpts from ¢harltablt aCtm￿t$ Totgl Uorestrleted Dejl ated Restrfeted Endowmtnt Th15 Last 94 Coffe MornMg5, Slalls ètc Totsl other Teeelpts Tot ear nr mtrtt Thi ar 1,370 75 2.916 10 Dance Academy 210 Ladies moeting 211 From Closed A¢x*)unt 240 Inter8SI 301 Grants 95 Donations 96 R8paym8nl frorn Sead8 for Money borrowed 97 Malnlenanc8 250 300 Total 468 488 5.011 Charftabl• actlvltl•s Totsl Unrestrl¢ted Desl n¥ted Re5trlcted Endowrne Thl 135 V8rbus 126 Ch8rflabl8 ActMti85 1S0 Banner of Hope 450 Total 450 Page 8 Charttabl• actlvltl•s - Communlty ActlvTtle8 TotAI Jjrestrltted Desl nsted Rtstrtcted Endowment Thls Last ear 1212 Catemg 181 Liwe Gems Exp￿Sey Thursday 145 $1 Nicholas PCC 206 Little Gems mO￿jaY 207 Childrens Church 209 Litt￿ Gems Thursday Pelty Cash 228 551 100 183 Total 1 163 Govemanco costs Total ear 129 nrestrltted Desl 129 ngt Restslcted EDdowment Thls ear 120 357 142 CCPAS 143 Dempseys 146 unpaid ¢lNues 0Th1 tharges Total 129 129 477 Gov•manG• costs- Salary Total e4r 16,842 Unrestrlcted Dtsffi 16,843 ated Resttl¢ted Endowment This ¥r 101 Ministern Salary 16.702 Total 16,843 18.843 1e.702 Gov8manc• costs . Expenuts Total Unre8trlettd Desl Dated Re5trt¢ted Endowment Thl 102 Ministers Expenses TotAI Gov•mance costs. Mlnlstry Giftj Total ear Unrestrirted D￿] nated R trfct nt Thi Last vear 103 Mlnlsty GTft8 Total 360 Governance co¥ts- Mlnlst•rs Sub• Tot nt Th1$ I'txr Unrestrlcted Dest ngted R 5trl¢ t vtar 104 MiThstèrs S Total Poge 9 GovernanGe ¢ost6- AOG Sub$ Tot ear UJLrestrlcted Desl ated Restrlcted EDdowmellt Tbffts L4St ear 121 AOG Subs Total Govemance costs . AOG Worfd Mlnlstrl•s Total EDdoTnnent Tbis tar Drestricted Desi Dated Restricted $t 105 AOG Wolld Minlsterlas Totsl Govomanc• costs. Llght of tha Gospèl Mlnlsttl•s Total Unrestrlfted De51 nated RestrA¢ted Endoivment Th15 L#$ e*r 450 1c6 Ught tsl Ihe Gosp81 MlnBtrfe$ Totsl 450 Govèmanct costs- Lovè Offèrlngs Total ear L'threstrieied Desi 41 nattd RestrlcÉed dowmettt Tbls Lajt ear 107 Lm Offorfngs 41 rotsl 41 41 Governant• eo8ts- Appeals Tot 'egr llrestr£rttd Desl Ated Rtsirltted Efftdowment Thls LASt elr 108 app8815 Tolal Govemance co8ts- Caret*klng Ttbt ear bl 120 ¢arelaknn9 141 NG Electrical 1167 1 167 2,805 Total 1 167 1 167 Gov•manc• eosts- Malnl•nanc• Total ¢•r Drestrl¢ted Desl n•ted Rests4cted EDdowrntDt T￿5 129 CA)mpirt8rn oto 1218 M4iniengnc* 79 PogÉ JO 138 Advarts ￿a[rn 156 156 138 Total 156 217 Gov•rnanc• costs . Gas Tot*1 Unrestrlcted De51 2,135 Dated RestA¢t¢d EndoiYmett* Thls Last ear 2.754 125 Gas 2,135 Totsl 2,135 2,135 2.754 GovèmAneÈ Costs- Wat•r Total Endowment Thls vear 1 150 572 trltted DÉSI 1 150 572 nated Restrlcttd st 123 Elethchy 124- Water 1,570 1723 1723 2,355 Gov•mAnee eosts . Church Phone Total Ar 214 Unrestrict 214 End wment Thl Last ear 216 126 Churd) Phone Tot41 214 214 218 Governance costs . Mlnl¥ler¥ Phon• Total Lrt trkttd Desl Dated Restrleted Endowrne 127 Pa¥tcfs Ph￿e Totsl Gov¢man¢e costs . Insuranc• Tot t Thls vear 1720 Unrestrkcted Desi 1720 nated Restri¢t¢d L85t ear 1,649 129 In$ur•n¢o Totsl 1720 1,72Q 1.649 Gov•manco costs. Mu8lc Llcence TotAI Unrestrlrted Desl nated nt Tbl 128 Musitt LieAne 139 CCLI 201 201 136 201 201 136 Page Jl Governance costs- Tax Natlonal Insuranc• TotAI ment Thls ve2r 2,891 Unrestrlcted Desl 2,891 flted Rt$trA¢t¢d Eknd Last vear 2.079 130 Tax National In$urart8 Tolal 2.891 2.891 2.079 Governancè eosts . Statlon•ry Tot¥1 nt Tbls vttr UnrestrlcÉed Desl Dated Re5trlct Last vear 122 stationery Total Govemance costs- Charflable Glvlng Totil eY4r Unr xt End wment TILIS 109 Prospects Total GovÈmance costs- Treasure KldB & Ilttle Gems Expens•# Totgl nrestritted Dest Attd Restrlcted 137 Treasure lfjds Chikl Sponsorship 147 Aay schod Ajriar￿a Total Govèrnaneè ¢08ts- S••ds Exp&n8•s Tot Wear reBtrlcttd De51 Ated Re5ttacted Last vvdr 132 Seeds Expenses Totsl Gov•manc• costs. Youth Expen8 TotAI hr eted Desl *ted RtstrIcted Endowm Dt Thl tA$t ve*r 133 Ywth Exp8n888 Total Govornanc¢ ￿￿ts- Aceountant Tot Pdge 12 Unrestricted Desl 320 lted Rtstrided EndowmeLt Thts ear 320 Last veAr 320 Total 320 320 Total ear Unre5trlcted Desi n8ted Restrleted Endowment Thi5 Last ve HO- Tr8nsf8r to SEEDS "￿. Pension 748 D8ffiien Dawes 149 Film Litence 230 lo new account 1,436 1.436 250 1,391 1725 117 2.916 Total 1,686 1.686 6,150 Poge 13 ## **Independent examiner's report on the accounts** ## **Section A** **Independent Examiner’s Report** **Report to the trustees/** Charity Name Moorends and Thorne Thorne and Moorends **members of** Pentecostal Church **On accounts for the year** 31st March 2021 31st March 2019 **ended** **Charity no** 1052613 **(if any)** (remember to include the page numbers of additional sheets) **Set out on pages** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY31/03/2021** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the 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 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|Marcus Goodwin|14th July 2019
30/07/2021| |---|---|---| |||| ||Goodwin and Laurie|| |||| ||CTA|| |||| ||Unit 7 Shaw Wood Business Park|| ||Doncaster|| ||DN2 5TB|| **October 2018** 1 **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**