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 ~~1~~ 2 ~~2 9~~ 0 2 ~~PTTL TTT. =~~
Charity name Thorne and Moorends ChurchMoorends and Thorne Pentecostal Church Charity No 1 0 5 2 6 1 3 ~~PO~~ (if any) ~~FTE LEE~~
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 benefit, in particular, the activities, projects or services identified 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 confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit |
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 | Para 1.38 | |
| program related investment | ||
| 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 Admin ~~istrative details~~
~~Charity name~~ Other name the charity uses Registered charity number Charity’s principal address
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|---|---|---|---|---|---|---|---|
|Names of the charit|y trustees who manage the charity|
|Trustee name|Office (if any)|Dates acted if not for|Name of person (or|
|whole year|body) entitled to appoint|
|trustee (if any)|
|1|
|2|Mr Trevor S|mith|Trustee|Church Council|
|3|Miss Angela Clayton|Trustee|Church Council|
|4|
|Mrs|Diane|Bagnall|Trustee|||||Church|Council|
|5|
|MrsAP|Dafydd|||Trustee|||Church|Council|
|6|
|Louise|Chapman|Trustee|||||Church|Council|
|7|
|8|
|9|
|10|
|11|
|12|
|13|
|14|
|15|
|16|
|17|
|18|
|19|
|20|
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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
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Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
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Other optional information
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Declarations ~~ee~~
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) APL Bagnall ~~po~~ Full name(s) Aidan Philip Laurence Bagnall ~~a~~ Position (eg Secretary, Treasurer Chair, etc) ~~po~~ Date 18/10/2022 20/01/2129/04/20
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Moorends and Thorne Pentecostal Church End of Year Financial Statements Year ending March 2025 Page l
• Introduction Independendent Examiners Report On the accounts for the year ended 31st March 2025 Respective responsibilities The trustees consider that an audit Of the trustees and examiner is not required for this year and that an independent examination is needed. It is my responsibility to: examine the accounts and state whether any particular matters have come to my attention. Basis of independent Examiners statement My examination was carried out in accordance with General Directions given by the Chartity Commission. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. Independent examiner's statement In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect the trustees have not met the requirements to ensure that proper accounting records have been kept nor any attention should be drawn to any matters to enable a proper understanding of the accounts Page 2
Signed Name Relevant professional Qualification Address • Marcus Goodwin C.T.A. Goodwin & Laurie Ltd Office 6, Dinnington Business Centre, Outgang Lane, Dinnington S25 3QX Receipts and Payments Account Incoming resources Incoming resources from generated funds Tithes Offerings Gift Aid Missionaries Love Offerings Appeals Gift Aid Income Tax Refund Kingdom Bank Interest Building Rental Treasure Kids Offerings Little Gems Offerings Seeds Offerings Youth Offerings Ither incorsing resurem charitable activities Total incoming resources Resources user Charitable activitie Community Activities Governance costs Salary Expenses Ministry Gifts Ministers Subs AOG Subs AOG World Ministries Light of the Gospel Ministries Love Offerings Appeals Caretaking Maintenance Gas Water Church Phone Ministers Phone Insurance Music Licence Tax National Insurance Stationery Charitable Giving Treasure Kids & little Gems Expenses Seeds Expenses Youth Expenses Accountant Other resources used Total resources used Unrestricted Designated funds Restricted Endowment funds funds funds 10,313 16,293 315 3,000 3,567 10,950 474 54 1,961 20,033 - - - - 250 - - - - - 747 997 217 - - - 276 - - - - = - 17,816 18,092 2,898 - - - - - Total Prior year funds total funds 10,589 16,293 315 3,250 3,567 - - 26,033 60,048 3,589 54 1,961 20,033 9,719 19,649 390 405 760 5,219 243 4,139 40,526
Net incoming / outgoing resources before transfer Transfers Gross transfers between funds - in Gross transfers between funds - out Net incoming / outgoing before other gains / losses Other recognised gains / losses Gains / losses on investment assets Gains on revaluation, fixed assets, charity's own use Net movement in funds Total funds brought forward Total funds carried forward Represented by Unrestricted General fund Designated Childrens Church Donation Gemma Hunt Hardship Fund Kingdom Bank Account Little Gems (Mon Thurs) Petty Cash Little Gems Offerings Little Gems, Treasure Kids P/Cash Maintenance Prospects Seeds P/cash TPC Petty Cash Thorne Pentecostal Church KIDS Account Treasure Kids Offerings Trustees of Thorne Pentecostal Church Account Youth P/cash Restricted Appeals Charity Shop Donation Little Gems Offerings (9,363) - (9,363) = (9,363) (367) (9,730) (9,730) 780 (1,580) (800) = (800) 11,239 10,438 - 2,683 68 1.199 5,950 787 392 207 235 (1,529) 155 21 Statement of assets and liabilities Current assets Little Gems Monday AM PM Missionaries (Restricted) General fund (Unrestricted) Thorne Pentecostal Church KIDS Account Donation (Restricted) Little Gems, Treasure Kids P/Cash (Designated) TPC Petty Cash (Designated) Thorne Pentecostal Church KIDS Account (Designated) Trustees of Thorne Pentecostal Church Account (Designated) Page 4 9,513 1,580 11,093 = 11,093 3,450 14,544 - 300 13,347 226 671 - = - - - - 929 1,580 (1,580) 929 = 929 14,323 15,252 (9,730) 2,683 68 1,199 92 5,950 (1,529) 21 300 13,347 226 671 This year 50 (400) (2,051) (14,600) 5,371 130,262 (4,985) = (4,985) = (4,985) 19,308 14,323 (367) 2,683 68 419 92 5,950 787 392 207 155 - 21 300 2,479 - 671 Last year 50 (50) (400) (2,051) (14,600) 5,371 130,262
General fund (Unrestricted) Childrens Church Childrens Church (Designated) General fund (Unrestricted) Little Gems Thursday AM PM Missionaries (Restricted) Childrens Church (Designated) Donation (Restricted) Little Gems (Mon Thurs) Petty Cash (Designated) Little Gems Offerings (Designated) Little Gems Offerings (Restricted) General fund (Unrestricted) Maintenance Fund General fund (Unrestricted) Moorends and Thorne Pentecostal Church AM PM Missionaries (Restricted) Appeals (Restricted) Charity Shop (Restricted) Donation (Designated) Donation (Restricted) Gemma Hunt (Designated) Hardship Fund (Designated) Little Gems, Treasure Kids P/Cash (Designated) TPC Petty Cash (Designated) Trustees of Thorne Pentecostal Church Account (Designated) General fund (Unrestricted) Trustees of Thorne Pentecostal Church Prospects (Designated) TPC Petty Cash (Designated) Trustees of Thorne Pentecostal Church Account (Designated) General fund (Unrestricted) Kingdom Bank Account Kingdom Bank Account (Designated) General fund (Unrestricted) TP Church Petty Cash Charity Shop (Restricted) Gemma Hunt (Designated) Hardship Fund (Designated) Maintenance (Designated) TPC Petty Cash (Designated) Thorne Pentecostal Church KIDS Account (Designated) Trustees of Thorne Pentecostal Church Account (Designated) General fund (Unrestricted) Seeds Petty Cash Seeds P/cash (Designated) Thorne Pentecostal Church KIDS Account (Designated) General fund (Unrestricted) Childrens Church and Little Gems Petty C (118,582) - 739 (739) 100 1,944 226 427 162 671 (2,870) 659 = (150) 300 11,807 68 400 889 (187) (2,480) 10,310 (10,443) 11,065 (3,543) 17,268 (13,725) 5,950 (2,500) 3,450 1,539 310 280 235 19,094 (963) (157,941) 137,501 55 176 Page 5 (118,582) - 739 (739) 100 1,944 427 162 671 (2,249) 1,054 = (150) 300 (100) 68 400 419 1187) 900 10,310 (3,494) 7,217 (3,543) 17,268 (13,725) - 5,950 (2,500) 3,450 2,579 - 280 235 19,094 (963) (157,941) 139,295 2,580 176 (381) 205
Little Gems (Mon Thurs) Petty Cash (Designated) Little Gems Offerings (Designated) Little Gems, Treasure Kids P/Cash (Designated) Thorne Pentecostal Church KIDS Account (Designated) Treasure Kids Offerings (Designated) Trustees of Thorne Pentecostal Church Account (Designated) General fund (Unrestricted) Youth Petty Cash Youth P/cash (Designated) Total for Current assets Grand total 360 230 1,707 (4,027) 155 100 1.473 21 15,252 15,252 Fund movement by type CC - Childrens Church Designated Sub-total for CC S - Charity Sho estricte Sub-total for CS Don - Donation Designated Restricted Sub-total for Don Hesgramma Hunt Sub-total for GH HF - Hardship Fund Designatec Sub-total for HF Help - Appeals Restricted Sub-total for Help KB-Acc - Kingdom Bank Account Designated Sub-total for KB-Acc KIDesignc. Thorne Pentecostal C Sub-total for KIDS-Acc LG - Little Gems (Mon Thu Designatec Sub-total for LG LG-O - Little Gems Offering Designated Restricted Sub-total for LG-O LG-P-Cash - Little Gems, Treasur Designated Sub-total for LG-P-Cash MDTs. Maintanance Sub-total for MNT Opening Incoming Outgoing Transfers Gains/losses 2,683 2,683 = = = 2,479 2,479 68 68 419 419 300 5,950 5,950 = 392 1,073 17,866 17,866 226 997 997 = = - - - - = 8,578 8,578 - = = - - - - - 1.800 - - - = = - - - - - = = - - - - = = Page 6 360 230 1,707 (4,027) 155 100 1,473 - 21 14,323 14,323 Closing 2,683 2,683 13,347 13,347 68 226 294 1,199 1,199 92 92 3000 5,950 5,950 = 787 787 392 671 1,063 207 207 235 235
RO - Prospect esignate Sub-total for PRO S-Pc - Seeds P/cash Designated Sub-total for S-Pc K-O - Treasure Kids Offer Designate TPC-Acc - Trustees of Thorne P Designated Sub-total for TK-O Sub-total for TPC-Acc TPC-P-cash - TPC Petty Cash Designated Sub-total for TPC-P-cash Y-Pcash - Youth P/cash Designated Sub-total for Y-Pcash eneral - General fun nrestricte Sub-total for General Grand total = 176 176 = 21 14,323 Analysis of receipts and payments Receipts from generated funds Unrestricted Designated Treasure Kids_Little Gems Petty Cash Little Gems Monday Offering Maintenance Gift Aid Missions Gift Aid = 40,959 40,959 60,048 - - - - - 50,323 50,323 59,119 - (1,580 (1,580 - - - - = 176 155. = (1,529) (1,529 (9,730) (9,730) 15,252 Restricted Total - - Receipts from generated funds - Tithes Offerings Offerings Total Unrestricted Designated 10,313 10,313 - Restricted 276 276 Receipts from generated funds - Gift Aid GIFT aid Total Unrestricted Designated Restricted 16,293 16,293 - - Page 7 Endowment This year - - - Last year - Total Endowment This year 10,589 10,589 Last year 9,719 9,719 Total Endowment This year 16,293 16,293 Last year 19,649 19,649
Receipts from generated funds - Missionaries Unrestricted Designated Restricted Missionaries Total 315 - - Total Endowment This year 315 - 315 Last year 390 390 Receipts from generated funds - Love Offerings Total Unrestricted Designated Restricted Endowment This year Last year 3,000 Total 3,000 250 250 3,250 3,250 405 405 Receipts from generated funds - Appeals Unrestricted Designated Restricted Endowment This year Last year Appeals 760 Total - - - - - 760 Receipts from generated funds - Gift Aid Income Tax Refund Gift aid Tax refunds Unrestricted Designated Restricted Endowment 3,567 Total This year 3,567 Total 3,567 - - - 3,567 Last year 5,219 5,219 Receipts from generated funds - Kingdom Bank Interest Kingdom Bank Unrestricted Designated - Restricted Endowment This year Last year Total - - - - - Receipts from generated funds - Building Rental Building Rental Unrestricted Designated Restricted - - Endowment This year Last year Total - Receipts from generated funds - Treasure Kids Offerings Unrestricted Designated Restricted Endowment This year Last year Childrens Church Page 8
Total
-
-
- Receipts from generated funds - Little Gems Offerings Total Little Gems Thursday Petty Cash Little Gems Offerings Thursday Unrestricted Designated Restricted Endowment This year Last year = 243 Total - - - = - - - 243 Receipts from generated funds - Seeds Offerings Unrestricted Designated Restricted Endowment This year Last year Seeds Offerings Total - - - - - Receipts from generated funds - Youth Offerings Total Unrestricted Designated Restricted Endowment This year Last year Youth Total - - Receipts from charitable activities Unrestricted Designated Restricted Endowment This year Last year Coffe Mornings, Stalls etc Total - Other receipts Total Unrestricted Designated Restricted Endowment This year Last year Dance Academy Ladies meeting From Closed Account Interest Grants Transfer from Petty cash Repayment for mistaken transfer Purchases Donations Repayment from Seeds for money borrowed Maintenance - - - - - 37 1,580 5,889 - = 747 = Total 7,469 747 17,816 = - 17,816 - 1,580 5,889 18,563 = - 26,033 420 3,681 = 4,139 Page 9
Charitable activities Various Charitable Activities Banner of Hope Special Events charity shop expenses Total Unrestricted Designated 214 260 - 474 - 217 - 217 Charitable activities - Community Activities Catering Little Gems Expenses Thursday St Nicholas PCC Little Gems Monday Childrens Church Little Gems Thursday Petty Cash Total Governance costs COPAS Dempseys unpaid cheques and charges Bank charges transfer to Little Gems Thursday Transfer to main account Total Governance costs - Salary Ministers Salary Total Governance costs - Expenses Ministers Expenses Plumber Unrestricted Designated 28 - 54 - - Unrestricted Designated 230 1,580 1,961 Unrestricted Designated 20,033 Total Unrestricted Designated = - Restricted 2,898 2,898 Restricted - - - - Restricted - Restricted Endowment - Endowment This year - 214 Last year - 477 2,898 3,589 - 200 2,051 512 2,764 Endowment This year - - Total 26 28 Last year 508 171 - - - - 54 679 Total Endowment This vearo - Last year 145 - - - 230 1,580 1,961 144 - 289 Total This year 20,033 20,033 Last year 19,235 19,235 Endowment This year Last year 232 232 Page 10
Governance costs - Ministry Gifts Unrestricted Designated Restricted Ministry Gifts Total Endowment This year Last year 70 Total - - - - - Governance costs - Ministers Subs Unrestricted Designated Restricted Endowment This year Ministers Subs Total - - - - Governance costs - AOG Subs AOG Subs Unrestricted Desienated. Restricted Endowment This year Total - - - - Governance costs - AOG World Ministries Unrestricted Designated Restricted Endowment This year AOG World Ministeries Total - - Governance costs - Light of the Gospel Ministries Unrestricted Designated Restricted Endowment This year Light of the Gospel Ministries Total - - - - - Governance costs - Love Offerings Unrestricted Designated Restricted Endowment Jkraine appea Total 380 - 4,618 - 4,998 Governance costs - Appeals 70 Last year - - Last year Last year - 200 Last year 1,251 1,251 Endowment appeals This ve total Last year 360 Unrestricted Designated Restricted Page 11
Total
-
360 Governance costs - Caretaking Unrestricted Designated caretaking NG Electrical Total 2,469 Restricted ''' 209 - 209 Total Endowment This year Last year = 2,679 1,363 - - 2,679 1,363 Governance costs - Maintenance Unrestricted Designated Restricted Endowment This year Computers etc Maintenance Advance Alarm Total - Last year 270 180 450 Governance costs - Gas Gas Total Unrestricted Designated 14,031 14,031 - Restricted - Total Endowment This year 14,031 - 14,031 Last year 7,614 7,614 Governance costs - Water Electricity Water Unrestricted Designated 2,126 Restricted Total Endowment This year = 2,126 Total 2,947 - 2,947 Last year 1,857 745 2,602 Governance costs - Church Phone Unrestricted Designated Restricted Endowment This year Last year Church Phone Total 222 - - - 222 213 Governance costs - Ministers Phone Total Unrestricted Designated Restricted Endowment This year Last year Pastors Phone Total - - - - - Page 12
Governance costs - Insurance Insurance Total Unrestricted Designated 2,207 - 2,207 Restricted Total Endowment this year 2,207 2,207 Last year 2,099 2,099 Governance costs - Music Licence Music Licence CCLI Total Unrestricted Designated Restricted 243 243 - - - Total Endowment This year 243 243 Last year 232 232 Governance costs - Tax National Insurance Tax National Insurance Total Unrestricted Designated 3,162 3,162 - Restricted - Total Endowment This year 3,162 - 3,162 Last year 3,333 3,333 Governance costs - Stationery Unrestricted Designated Restricted Endowment This year stationery Total 19 - 852 - 871 Last year 40 Governance costs - Charitable Giving Unrestricted Designated Restricted Total Endowment This year Last year Prospects Total - - - - - - Governance costs - Treasure Kids & little Gems Expenses Unrestricted Designated Restricted Endowment This year Last year reasure Kids Child Sponsorsh lay school Allianc Total - Governance costs - Seeds Expenses Total Page 13
Seeds Expenses Total Governance costs - Youth Expenses Youth Expenses Total Governance costs - Accountant Accountant Total Other payments Transfer to SEEDS amien Dawe Im Licen to new account Total Unrestricted Designated Restricted Endowment This year Last year - - - - - Total Unrestricted Designated Restricted Endowment This year Lastyear - - Unrestricted Designated 438 438 Unrestricted Designated 1,680 - 1,680 - - - Restricted - Total Endowment This year 438 Last yeato - 438 840 Restricted Total Endowment This year 1,680 Last year 1,639 - - - - - - - - - 1,680 - 1,639 • Conclusion This report dated: 14* May 2025
a (UWatts)
Page 14
• Introduction Independendent Examiners Report On the accounts for the year ended 31st March 2025 Respective responsibilities • The trustees consider that an audit Of the trustees and examiner is not required for this year and that an independent examination is needed It is my responsibility to: examine the accounts and state whether any particular matters have come to my attention. Basis of independent Examiners statement My examination was carried out in accordance with General Directions given by the Chartity Commission. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. Independent examiner's statement In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect the trustees have not met the requirements to ensure that proper accounting records have been kept nor any attention should be drawn to any matters to enable a proper understanding of the accounts Signed Name Relevant professional Qualification Address Marcus Goodwin C.T.A. Goodwin & Laurie Ltd Office 6, Dinnington Business Centre,