## **SHEKINAH CHRISTIAN CHURCH TRUST** 

Trustees Report for the period 1[st] April 2023 to 31[st] March 2024 

The Shekinah Christian Church Penzance Trust (Shekinah Christian Church) is constituted by Deed of Trust and is a registered charity, No. 1059804. The Charity address is 13 St James Street, Penzance, Cornwall. 

The charity trustees during the period were: 

Nigel Clark – Treasurer Elizabeth (Lib) Fleming Amanda Turner Crispian Blackbourn Simon Longworth-Riggs - Chair 

The original trustees were appointed at the formation of the charity and new trustees have been appointed by a resolution of the trustees. 

The objects of the charity are to: 

- A) advance the Christian faith in Penzance, Cornwall and other parts of the UK or the world. 

- B) relieve persons who are in hardship or need, and who are aged or sick in Penzance, Cornwall and other parts of the UK or the world. 

- C) promote and fulfil other charitable purposes beneficial to the community in Penzance, Cornwall and other parts of the UK or the world. 

The charity is mostly dependent on contributions from its church partners to pay expenses, although amounts are received through Gift Aid refunds and also income from the various groups who access The Shekinah Centre, the building purchased by the church in March 2024. 

The charity is staffed by: 

- one full time worker, who has overall responsibility in providing leadership and pastoral care for the members of the church; 

- one part time worker employed to manage the centre and provide administrative support; 

- one part time cleaner. 

During the period of operation the Trustees have endeavoured to improve the support of the workers and will continue to do so as funds allow. 

During the year the church continued to meet in The Shekinah Centre on a regular basis for teaching, worship and fellowship. The charity has paid for improvements to the internal décor of the building and The Trustees are committed to ensure the Centre is maintained in good order and that remedial works are carried out in a timely way. 



During the year the Trustees have continued in the process of the charity becoming an incorporated company and the Trustees, mindful that future expansion of the church and the need to secure ownership of property will be best served by incorporation, instructed their Solicitors to action this. It had been anticipated that this process would be completed during now, but delays have prevented this. During the year, the building was purchased by the church and incorporation is still ongoing. 

Members of the church, that are able, give varying levels of finance which in turn guides the levels of activities of the charity. However, the Designated Fund, where 10% of all unrestricted income is transferred to, has allowed the church to support local community projects, missions work overseas and other aid projects. The fund is supplemented by specific offerings in response to needs identified by the trustees, and also individual gifts. 

A commitment to the Hope Project and involvement in the Democratic Republic of Congo, means that finance is focused firstly on these projects before considering other areas of support. However, due to the continued political unrest in the DRC no further visits are planned at the present time. 

In addition, a bank account processes payments in respect of the Hope Project. This project seeks to provide household items for needy people moving into accommodation, as well as the homeless who are being housed in the West Penwith area. In addition to money from the Designated Fund, the project is financed by gifts from individuals and various fundraising activities. 

Simon Longworth-Riggs Chair of Trustees 

4[th] December 2024 



SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Registered Charity Number 1059804
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2024
Alverton Accountants
Chartered Certified Accountants
Office Suite 5
Camelot Court
Alverton Street
Penzance
Cornwall
TR18 2QN
Tel: (01736) 360664
Email: kristin
alvertonacGountants.co.uk

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Independent Examiner's Report to the Trustees of Shekinah Christian Church
Penzance Trust.
I report on the accounts of the Trust for the period ended 31 March 2024, which is set out
on pages 2 to 7.
Respective Responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 144{2) of the
Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act
to follow the prO￿dureS laid down in the general Directions given by the
commission under section 145(5)(b) of the 2011 Act
to state whether particular matters have come to my attention
Basis of Independent Examiner's Report
My examination was carried out in accordance with the general Directions given by the
Charity Commission. An examination includes a review of the accounting records kept by
the charity 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 you as trustees concerning any such matters.
The procedures
undertaken do not provide all the evidence that would be required in an audit and
consequently no opinion is given as to whether the accounts present a 'true and fair view,
and the report is limited to those matters set out in the next statement.
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
requirements:
to keep accounting records in accordance with section 130 of the 2011 Act and
to prepare accounts which accord with the accounting records and comply with
the accounting requirements of the 2011 Act
have not been met or
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Name:
Relevant professional qualification or body:
KRISTIN CAROL SIMMONS
ACCA 1299292
Signature:
Date:
?</. !ol..a.t.........

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 MARCH 2024
MONETARY ASSETS
2024
2023
Bank Current Accounts
Main Account
Designated Account
Hope Account
52,045
6,873
939
300
138,609
6,986
468
300
146 363
Cash in Hand
OTHER ASSETS
Date of Purchase
Cost
PA Equipment
Software (Adobe)
Digital Projector
Dehumidifiers
Security Cameras
Apple imac
Signs
Chairs
Ceiling in Crèche
Baffle Boards
Coffee Machine
Microphone
Keyboard Amp
PA Desk
Vacuum Cleaner
iPad
Sail Flags
Sail Flags
Air Cooler
Headset
Mac Cable
Dishwasher
Bluetooth Speaker
Defibrilator
Fridge
Heaters
Water Boiler
Kettle
July 1999
July 2008
July 2016
3 March 2017, 8 January 2018 & 6 April 2023
22 June 2013
21 November 2013, 1 August 2020 & 9 August 2021
2 February 2017 & 12 March 2018
16 December 2014 & 6 February 2018
30 April 2015
1 December 2015
6 March 2017
5 December 2016
25 March 2018
6 September 2018
9 July 2018 & 9 May 2023
6 August 2018
10 December 2018 & 6 February 2023
16 October 2020 & 10 July 2023
7May2019
8 November 2021
9 November 2021
17 January 2022
9 March 2023
6 September 2023
12 October 2023
7 December 2023 & 8 January 2024
8 January 2024
8 January 2024
1,683
1,278
820
455
1,548
3,722
421
1,689
3,518
2,529
168
140
979
2,035
461
329
223
234
315
529
79
3,300
129
594
270
483
50
21
Signed on behalf of the Trustees
Approved by the Trustees on
2: 11: 24
Nigel Clark, Treasurer

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED
31 MARCH 2024
RECEIPTS
2024
2023
Building Fund
Tithes and Offerings
Gift Aid Tax Refunds
Special Offering
Designated Fund Receipts
Hope Account Gifts
Donation
Children's Clubs
Sundry Receipts
Rent
Reimbursement
Loan
4,915
91,149
16,742
280
1,474
5,646
202
35
1,903
1,731
41
150 000
90,176
17,970
3,706
4,527
20
187
2,229
967
Total Receipts for the Year
274,117
119,783
Opening Balances
Bank Accounts
Cash
146,063
300
133,688
300
146 363
133988
£420,480
£253,771
The Notes on pages 6 and 7 form part of these Accounts

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED
31 MARCH 2024
PAYMENTS
2024
2023
Wages
PAYE and National Insurance
Pension Policy Premiums
Ministry Gifts
Mileage
Payments from Designated Fund
Payments from Hope Account
Administration, Stationery and Literature
Refreshments
Website
Rent of Rooms etc.
Cleaning
Telephone
Leaders Expenses
Independent Examiners Fee
Children's Work and Youth Group
Welcome Bags
Speaker Expenses
Sundry Expenses
Technical
utilities
Insurance
Centre Maintenance
Pastoral Expenses
Resources
Fun Day
Legal Costs
39,882
7,180
3,622
400
1,081
10,692
5,175
953
970
1,132
17,004
534
626
571
475
372
481
67
5,246
252
3,911
286
3,777
386
38,235
7,054
3,509
300
898
13,568
6,889
1,046
1,099
1,213
17,004
492
688
556
432
831
421
3,854
446
2,716
486
2,200
439
86
2,703
296
106,587
107,165

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED
31 MARCH 2024
- Contld -
PAYMENTS
Contld
2024
2023
ital Ex
enditure
Sail Flags
Bluetooth Speaker
Dehumidifer
Vacuum Cleaner
Defibrilator
Fridge
Heaters
Water Boiler
Kettle
Building Purchase
120
115
129
231
149
594
270
484
50
21
251815
253,734
244
TOTAL PAYMENTS FOR THE YEAR
360,321
107,409
Closing Balances
Bank Accounts
Cash
59,858
300
146,062
300
60,158
146 362
£420,479
£253,771
The Notes on pages 6 and 7 form part of these Accounts

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1) The Trustees have elected to prepare accounts on a receipts and payments basis as
the gross recorded income from all sources does not exceed £250,000 and the
charity is not a company incorporated under the Companies Acts.
2) Payments from the Designated Fund during the year have been:
2024
2023
Local Pro'ects
Gifts
Hope Project
Community Day
Creation Fest
Breakfast Project
Food Bank
Open Doors
Premier Radio
Release Intemational
Warm Food Hub
Cooking Club
739
3,000
1,240
2,000
500
300
500
20
500
300
700
250
300
6,609
3,914
Mission Pro'ects
Compassion
Ground Level
Stand By Me
1,478
960
645
834
960
120
3,083
1,914

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
- ConUd-
2024
2023
Worldwide Pro'ects
British Red Cross - Libya
British Red Cross - Morocco
East Africa Appeal
Turkey Appeal
Christmas Appeal
Pakistan appeal
Ukraine Appeal
500
500
500
2,000
570
500
1,000
7,740
£10,692
£13,568
One tenth of all unspecified income of the Trust, plus specific offerings and gifts are
deposited in the Designated Fund Bank Account which is used at the Trustees, discretion
to support local community projects, missions work overseas and members.
3) Charles Fleming was reimbursed £809 for expenses.
4) Marian Fleming (Lib) was reimbursed £388 for expenses.

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
TRANSACTIONS WITH CONNECTED PERSONS
The following transactions with connected persons took place during the period.
1) Charles Fleming was appointed as leader of Shekinah Christian Church prior to the
formation of the Trust and this appointment has continued under the Trust. During
the period of the accounts, he has been paid gross wages of £32,044 and Pension
Policy Premiums of £1,032 have been paid on his behalf. During the year he has
been reimbursed for the mileage on his own vehicle as per note 3 to the accounts.
2) During the period, expenses were reimbursed as indicated in notes 3 and 4 on page
7 of the accounts.
3) Marian Fleming (Lib), wife of Charles Fleming, was paid gross wages of £15,036 for
administration support and Pension Policy Premiums of £352 have been paid on her
behalf.
Signed on behalf of the Trustees
Nigel Clark
Treasurer
Date:
.l.2:11.2*

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Registered Charity Number 1059804
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2024
Alverton Accountants
Chartered Certified Accountants
Office Suite 5
Camelot Court
Alverton Street
Penzance
Cornwall
TR18 2QN
Tel: (01736) 360664
Email: kristin
alvertonacGountants.co.uk

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Independent Examiner's Report to the Trustees of Shekinah Christian Church
Penzance Trust.
I report on the accounts of the Trust for the period ended 31 March 2024, which is set out
on pages 2 to 7.
Respective Responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 144{2) of the
Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act
to follow the prO￿dureS laid down in the general Directions given by the
commission under section 145(5)(b) of the 2011 Act
to state whether particular matters have come to my attention
Basis of Independent Examiner's Report
My examination was carried out in accordance with the general Directions given by the
Charity Commission. An examination includes a review of the accounting records kept by
the charity 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 you as trustees concerning any such matters.
The procedures
undertaken do not provide all the evidence that would be required in an audit and
consequently no opinion is given as to whether the accounts present a 'true and fair view,
and the report is limited to those matters set out in the next statement.
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
requirements:
to keep accounting records in accordance with section 130 of the 2011 Act and
to prepare accounts which accord with the accounting records and comply with
the accounting requirements of the 2011 Act
have not been met or
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Name:
Relevant professional qualification or body:
KRISTIN CAROL SIMMONS
ACCA 1299292
Signature:
Date:
?</. !ol..a.t.........

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 MARCH 2024
MONETARY ASSETS
2024
2023
Bank Current Accounts
Main Account
Designated Account
Hope Account
52,045
6,873
939
300
138,609
6,986
468
300
146 363
Cash in Hand
OTHER ASSETS
Date of Purchase
Cost
PA Equipment
Software (Adobe)
Digital Projector
Dehumidifiers
Security Cameras
Apple imac
Signs
Chairs
Ceiling in Crèche
Baffle Boards
Coffee Machine
Microphone
Keyboard Amp
PA Desk
Vacuum Cleaner
iPad
Sail Flags
Sail Flags
Air Cooler
Headset
Mac Cable
Dishwasher
Bluetooth Speaker
Defibrilator
Fridge
Heaters
Water Boiler
Kettle
July 1999
July 2008
July 2016
3 March 2017, 8 January 2018 & 6 April 2023
22 June 2013
21 November 2013, 1 August 2020 & 9 August 2021
2 February 2017 & 12 March 2018
16 December 2014 & 6 February 2018
30 April 2015
1 December 2015
6 March 2017
5 December 2016
25 March 2018
6 September 2018
9 July 2018 & 9 May 2023
6 August 2018
10 December 2018 & 6 February 2023
16 October 2020 & 10 July 2023
7May2019
8 November 2021
9 November 2021
17 January 2022
9 March 2023
6 September 2023
12 October 2023
7 December 2023 & 8 January 2024
8 January 2024
8 January 2024
1,683
1,278
820
455
1,548
3,722
421
1,689
3,518
2,529
168
140
979
2,035
461
329
223
234
315
529
79
3,300
129
594
270
483
50
21
Signed on behalf of the Trustees
Approved by the Trustees on
2: 11: 24
Nigel Clark, Treasurer

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED
31 MARCH 2024
RECEIPTS
2024
2023
Building Fund
Tithes and Offerings
Gift Aid Tax Refunds
Special Offering
Designated Fund Receipts
Hope Account Gifts
Donation
Children's Clubs
Sundry Receipts
Rent
Reimbursement
Loan
4,915
91,149
16,742
280
1,474
5,646
202
35
1,903
1,731
41
150 000
90,176
17,970
3,706
4,527
20
187
2,229
967
Total Receipts for the Year
274,117
119,783
Opening Balances
Bank Accounts
Cash
146,063
300
133,688
300
146 363
133988
£420,480
£253,771
The Notes on pages 6 and 7 form part of these Accounts

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED
31 MARCH 2024
PAYMENTS
2024
2023
Wages
PAYE and National Insurance
Pension Policy Premiums
Ministry Gifts
Mileage
Payments from Designated Fund
Payments from Hope Account
Administration, Stationery and Literature
Refreshments
Website
Rent of Rooms etc.
Cleaning
Telephone
Leaders Expenses
Independent Examiners Fee
Children's Work and Youth Group
Welcome Bags
Speaker Expenses
Sundry Expenses
Technical
utilities
Insurance
Centre Maintenance
Pastoral Expenses
Resources
Fun Day
Legal Costs
39,882
7,180
3,622
400
1,081
10,692
5,175
953
970
1,132
17,004
534
626
571
475
372
481
67
5,246
252
3,911
286
3,777
386
38,235
7,054
3,509
300
898
13,568
6,889
1,046
1,099
1,213
17,004
492
688
556
432
831
421
3,854
446
2,716
486
2,200
439
86
2,703
296
106,587
107,165

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED
31 MARCH 2024
- Contld -
PAYMENTS
Contld
2024
2023
ital Ex
enditure
Sail Flags
Bluetooth Speaker
Dehumidifer
Vacuum Cleaner
Defibrilator
Fridge
Heaters
Water Boiler
Kettle
Building Purchase
120
115
129
231
149
594
270
484
50
21
251815
253,734
244
TOTAL PAYMENTS FOR THE YEAR
360,321
107,409
Closing Balances
Bank Accounts
Cash
59,858
300
146,062
300
60,158
146 362
£420,479
£253,771
The Notes on pages 6 and 7 form part of these Accounts

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1) The Trustees have elected to prepare accounts on a receipts and payments basis as
the gross recorded income from all sources does not exceed £250,000 and the
charity is not a company incorporated under the Companies Acts.
2) Payments from the Designated Fund during the year have been:
2024
2023
Local Pro'ects
Gifts
Hope Project
Community Day
Creation Fest
Breakfast Project
Food Bank
Open Doors
Premier Radio
Release Intemational
Warm Food Hub
Cooking Club
739
3,000
1,240
2,000
500
300
500
20
500
300
700
250
300
6,609
3,914
Mission Pro'ects
Compassion
Ground Level
Stand By Me
1,478
960
645
834
960
120
3,083
1,914

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
- ConUd-
2024
2023
Worldwide Pro'ects
British Red Cross - Libya
British Red Cross - Morocco
East Africa Appeal
Turkey Appeal
Christmas Appeal
Pakistan appeal
Ukraine Appeal
500
500
500
2,000
570
500
1,000
7,740
£10,692
£13,568
One tenth of all unspecified income of the Trust, plus specific offerings and gifts are
deposited in the Designated Fund Bank Account which is used at the Trustees, discretion
to support local community projects, missions work overseas and members.
3) Charles Fleming was reimbursed £809 for expenses.
4) Marian Fleming (Lib) was reimbursed £388 for expenses.

SHEKINAH CHRISTIAN CHURCH PENZANCE TRUST
Pa
TRANSACTIONS WITH CONNECTED PERSONS
The following transactions with connected persons took place during the period.
1) Charles Fleming was appointed as leader of Shekinah Christian Church prior to the
formation of the Trust and this appointment has continued under the Trust. During
the period of the accounts, he has been paid gross wages of £32,044 and Pension
Policy Premiums of £1,032 have been paid on his behalf. During the year he has
been reimbursed for the mileage on his own vehicle as per note 3 to the accounts.
2) During the period, expenses were reimbursed as indicated in notes 3 and 4 on page
7 of the accounts.
3) Marian Fleming (Lib), wife of Charles Fleming, was paid gross wages of £15,036 for
administration support and Pension Policy Premiums of £352 have been paid on her
behalf.
Signed on behalf of the Trustees
Nigel Clark
Treasurer
Date:
.l.2:11.2*