## Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 1 0 4 1 21 89 1 Period end date 31 0 3 20 20 12 2 90 2 Charity name Thorne and Moorends ChurchMoorends and Thorne Pentecostal Church Charity No 1 0 5 2 6 1 3 (if any)
## 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|||
||||
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## 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|||
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## 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|||
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## 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|||
||||
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## 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 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 James Morris|Trustee||Church Council|
||Miss Angela Clayton|Trustee||Church Council|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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||||||
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## 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|||
||||
||||
||||
||||
||||
||||
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## 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
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## Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) APL Bagnall Full name(s) Aidan Philip Laurence Bagnall Position (eg Secretary, Treasurer Chair, etc) Date 18/10/2022 20/01/2129/04/20
Charity Accounts templates – Trustees’ annual report for the period
October 2016
Moorends and Thorne Pentecostal Church
End of Year Financial Statements
Year Ending March 2022
Page I
Report to the trustees of the Thorne Pentecostal Church
On ihe accounts for Ihe yeai. ended 31 March 20?2 in I'espect of Charity No 1052613
Respectil'e responsibilities of the
trustees and examiner
The charits s trustees consider that an audit is not
required for tliis }'ear (under s43(?) of the Chariiies Act
1993 (the acE), as aTnended b5. s28 of the Companies Act
2006) and Ihat an independent examination is needed.
Ji is iny responsibililw to..
Exainine tlie accounis {Iinder s43 of Ilie act) as ainended.
To follow rhe pi-ocedures laid dO1n iii rhe Geiieral
Directions given by Ihe Charity Commission (under
43{7)(b) of the Act, as ameiided; and 10 slaie 1hether
pai'ticular niaiters have coiiie 10 in}1 aiteiiiion.
Ba515 of independent examiners
statement
My examination was carried out in accordance '1[h
General Directions gii'en by the Chariti, CoTnmission. An
exainination includes a rei'ieii. of the accounting records
kept by the charityi and a coniparison of the accounts
presented ii-.iih those records. It also includes
consideration of an}, uniisual items or disclosures in the
accoiiiils, aiid seekiiig explaiialioiis li'oni tlie ti-ustces
concerning any sucli matters. Tlie procediires undertskeT)
do not proi'ide all the ei"'idence that ii'ould be reqiiired in
an audit and consequentlv I do no express an audit
opinion on the accounts.
Jn connection ii'ith niy examination: no matter has come
to my attention..
dependent examiners statement
l.ii'hich giwes ine reasonable cause to belieire that in: any
material aspect, the iruslees have not mei the
requirenienis io ensure that.. propel- accounting records
haN.'e been kept (in accoi'dance w ith the s41 of tlie act)
accounts are prepared which agi'ee to the accouiiling
records and comply ii'ith the accounting requirements of
the act.. or
2. to which in my opinion, attention should be drawn in
order to enable a proper understanding of tlie accounts
rea
Signed
Name
Marcus Goodivin
Relevant professional qualification
C.T.A
Address
Good1]] &. Laurie Ltd, Oxford House, Sixth Avenue
Doncaster, DN9 3GG
Receipts and Payments Account
Llnrestricted Designated Restrieted Endoii"mcnt
funds
t'ynds
funds
fund5
Total Prior l'ear
funds total funds
Incoming resouTces
Incoming resourcÈ8 from gener8led funds
Tithes Offerings
Gift Aid
MissionÈnes
Love Offerings
Appeals
Gift Aid Income Tax Refund
Kingdom Bank Interest
12,891
12.876
270
27
359
13,250
12,876
270
971
300
11,129
11,402
205
944
300
2,154
Treasure Kids Offerings
Li111e Gems Offerings
Seeds Offerings
Youth Offerings
Incoming resources frotn LhariiablÈ activities
Other incoming resources
Total Incomlng resources
283
1,043
27,455
468
25,359
1,303
300
29,059
Resources used
CharitablÈ activities
Community Activities
GoverTrÈnce costs
S818ry
Expens88
Ministry Gifts
Ministers Subs
AOG Subs
AOG World Minisirvds
Light of the Gosp81 Ministries
Love 0ft8rings
Appeals
CaRt8king
Maintenance
Gas
W818r
Church Phon8
Ministets Phone
Insuranc8
Music Lic8nc8
Tax National Insuranc8
S181ion8ry
Charitable Giving
Treasure Kids & little Gems Expenses
Saeds ExpÈnses
Youth Exp&ns8S
Accounl8ni
Other resources useLI
Total resources used
250
936
1,228
16,912
250
938
1.228
16.912
129
16.843
200
300
504
108
2,514
2,203
215
300
504
108
2,514
2.203
215
1,167
156
2,135
1.723
214
1,234
207
2.804
1.234
207
2,804
1.720
20%
2.891
320
320
320
1.686
29,230
3f,652
31,652
Net incoming l outgoing resotsrces before
tTan5fer
14,1971
1,303
300
12,5931
13,8701
Transfers
Gross Irans18rs b8iw68n funds- in
Gro88 Iran818rs betweèn funds- out
Net incoming l outgoing before other gains I
losses
2,800
119,455
1120,8521
370.755
254.100
117,958
400
400
300
373,955
373.955
12,5931
13,8701
Other TÈ¢tsgnlsed galn$ I10s6è8
Poge 3
Gains I losses on investment assets
Èins on r8valu81ion. fixed 3S5els, charity's own
us6
Net movernent in funds
1120,8521
117,958
300
12,5931
13,8701
Total funds brought fonyard
121,045
1107,4361
13,609
17,480
Total funds carried forward
193
10,522
300
11,016
13,609
Represented by
Unrestricted
General fund
193
193
121,045
Designated
Childrens Chur¢h
Donation
Kingdom Bank Attounl
Lillle Gern5 (Mon Thursl Petty Cash
Little Gems Offerin95
Little Gerns. Tre2surÈ Kids PICa8h
M8inlenan
Pr08pecls
Seeds Plcash
TPC Pelly Cash
Thome Penlecosl81 Church KIDS Attouni
Tre8sure Kids Offerings
Trustees of Thorne Pentecostal Church
Account
Youth PIc8sh
2,683
68
5,907
787
230
207
235
2,683
68
5.907
787
230
207
235
2.683
5.907
427
230
1.707
235
176
176
50
176
13,706
12,7921
155
1130.2621
21
21
21
Restrfcted
Appeals
Donaiion
300
300
Balance sheet
C1255 and code
Descri
tion
Thi5 l'ear
Last s'eal.
Current a55ets
3590
401
558
566
574
582
KB
PCASH
TKPCASH
YPCASH
Liltle G8ms Monday
Thome Pentecostal Church KIDS Account
Childrens Church
Little Gerns Thursday
Maintenancè Fund
Moorends and Thome Pentecosl81 Church
Kingdom Bank Account
TP Church Petty Cash
Childrens Church and Little Gems Petty C
Yoltth Petty Cash
Total Current assets
1,244
939
1,436
1,455
3,630
5,907
5,363
5,907
19431
13591
21
13,609
21
11.016
Reserves
Excess I Ideficitl lo date
Starting t>alances
Total Reserves
12,5931
13,609
11,016
Z01
13.609
13.609
Represented by funds
Unrestricted
Desigriated
Restricted
Endowm8nt
Total
193
10,522
300
121,045
1107,4361
11,016
13.609
Page 4
Statement of assets and liabilities
Gener21 Desi
nated Restricted Endom'ment
I'his l'ear
Last I'e2r
Current assets Current assets
Little Gems Monday
Thome Pentecostal Church KIDS Account
Childiens Church
LilllÈ Gèms Thursd2y
Maintenante Fund
Moorends and Thorne Penlec051al Church
Trustees of Thorne Penlecoslal Church
Kinodom Bank Account
TP Church Peiiy Cash
Seeds Petty Cash
Chil(Srens Church and Little Gems Petty C
Youth Petty Cash
50
14001
1.244
11B,982
739
2,371
17391
939
1,436
1,455
16.9481
113,7251
10,029
13,725
5,907
1139.5751
12051
11.4731
550
3.630
5.363
5,907
5.907
19431
139,575
205
1,473
13591
21
11,016
Totals
193
10,522
300
13,609
Grand total
193
10,522
300
11.016
13,609
Fund movement by type
enin
Incomin
Out
Transfer5 Gainsllosses
Closin
CC - Childrens Church
De81gnaled
Sub-total for CC
2,683
2,683
Don Donation
OÈsignaled
Resiricied
468
14001
68
Sub-lotal tor Don
468
14001
68
Help- Appeals
Reslricled
300
300
3(K)
300
sub.total for Help
K8.Acc- Kingdom Bank A¢count
Designated
5,907
5,907
S,907
5,907
sub.total for KB.Acc
KIDS-Acc- Thorne Pentecostal C
Designated
2,792
12,7921
2,792
2,792
Sub-total for KIDS-ACC
LG. Little Gems (Morb Thu
DesignÈied
427
427
359
359
787
787
Sub-totsl for LG
LGQ- Little Gems Offering
Design81ed
230
230
230
230
sub.total for LG4)
LG-P-Cash- Little Gems, Treasur
Designated
1.707
1,707
1,500
11,5001
207
2D7
Sub-total for LG.P.C35h
MNT- MainteThan¢e
Designated
235
235
235
235
Sub-total for MNT
PRO- Prospects
D&81gnated
Sub-total for PRO
S-Pc- Seeds Plcash
Designated
176
176
176
176
sub.total for S-PC
TK- T¥ea8ure KSds Off8rl
Designated
155
155
155
155
Sub-total for TK
TPC-Acc- Trustees of Thorne P
Designated
130,362
1130,3621
130.362
130,362
Sub-total for TPC-A¢c
TPC-Pt4riyndtr41 •I0(itr* chari$
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