``` Liberty Church Pentecostal Ministries Annual Report For Charity Commission (1[st] Feb-’21 -31stJan’22 ) ``` ``` Charity Number - 1061710 ``` ``` We the Trustees of Liberty Church Pentecostal Ministries have again worked very closely with the Church in accordance with our Governing document. We always try to keep the Church informed of what is happening as we are all part of the same body. We also try to keep them informed in what is going on in our town and also in our Nation. ``` ``` The Church re-opened after lockdown on 4[th] April’21 (Easter Sunday). As required by law, the Trustees produced a Covid risk assessment stating the safety measures that were implemented: Posters were made re social distancing, facemasks, hand washing and hand sanitisers. ``` ``` As the Government required Church meetings to be as ‘short as is reasonable’, we initially met once/week at 6-7pm on a Sunday evening- ``` ``` (1) One Sunday/month was for Breaking of Bread (Communion); pre-filled Communion Cups and wafers were purchased. ``` ``` (2) Two Sundays/month were prayer meetings (we also fasted on these days, which we usually do) ``` ``` (3) On the remaining Sundays we had Bible teaching discs. ``` ``` On 04/07/21 We resumed our weekly Sunday morning Breaking of Bread service, our Sunday evening Prayer meeting, Wednesday evening Bible Study and Friday evening Prayer Meeting including our monthly Day of Prayer and Fasting for our Nation. ``` ``` In September ‘21 a Church member was added to the Oversight, who later became our Secretary, and therefore a Trustee. ``` ``` As per our Governing Document, Church members continued to visit people in prison, we also had our annual collection for Christmas presents for Prisoners children. ``` ``` Money in lieu of buying each other Christmas cards, was given to Armenian Ministries. ``` ``` We continue to distribute ‘Goodnews’ papers at Easter, October and December. ``` ``` We also send Annual donations to various other Christian Charities and to individuals, as need arises. ``` ``` As we were unable to make up Shoeboxes for the Operation Christmas Child outreach done by Samaritans Purse, the items that had been collected were donated to Armenian Ministries. ``` ``` Online Prayer Letters Sent To Church Members ``` - `(1) 28[th] March ‘21 A Prayer Points on Behalf of Persecuted Christians.` - `(2) March, April, May and June’21 Prayer Points for the Nation of Israel.` ``` Extra Meetings. ``` ``` 19[th] September’21 We had the first of our ‘Ministry Meetings’ to give an opportunity for people to develop in preaching, who do not normally preach. Eg- Bringing a few Bible thoughts, singing a solo, reading from a daily reading book of Scripture, or sharing a testimony. ``` ``` 17[th] October’21 A meeting was held for ‘Christian Blind Mission an offering was taken. ``` ``` Visiting speakers from Christian organisations spoke about their practical and spiritual work for the poor; an offering was taken at each meeting. ``` ``` (1) 6[th] June’21 Yeshua Fellowship spoke about their work in the Philippines. ``` - `(2) 15[th] August’21 Armenian Ministries spoke about their work for the poor in Armenia.` ``` (3) 16[th] Jan A further visit from Armenian Ministries as their missionary from Armenia (whom we were expecting) was unable to come to England due to Covid ``` ``` (4) 14[th] Nov’21 Release International came for the ``` ``` International Day of Prayer for Persecuted Christians. ``` ``` As a Church we support 2 children who live abroad. One is a little girl and she lives in Ecuador,she is 9 years old. We support her through Adopt A Child. And the other one is a young boy who lives in Indonesia, he is 8 years old and we sponsor him through Compassion. ``` Accountax Liberty Church Pentecostal Ministries (Charity Commission No. 1061710) Financial statements For the year ended 31, January 2022 Liberty Church Pentecostal Ministries st Contents of the financial statements for the year ended 31 January 2022 Page Charity information Trustees, annual report Independent examiner's report Receipts and payments account Statement of assets and liabilities Liberty Church Pentecostal Ministries st Charity information for the year ended 31 January 2022 Registered office 7 Holme Wood Road Keighley West Yorkshire BD22 6BH Charity number 1061710 Trustees Christopher Kounnas Patricia Greenslade Glenis Kounnas Angela Ashcroft Alison Ranson Independent examiner Laura Alderson MAAT Accountax-Kly Limited 9 Lawcliffe Crescent Haworth Keighley West Yorkshire BD22 8RD Liberty Church Pentecostal Ministries Annual report and accounts for the year ended 31" January 2022 Liberty Church Pentecostal Ministries is registered with the Charity Commission - No. 1061710. Trustees: The Trustees of the Church during the year were.. Christopher Kounnas (Chair Person), Patricia Greenslade, Glenis Kounnas, Angela Ashcroft, and Alison Ranson. Actlvltles: As a Christian charity we aim to spread the gospel and to help those in need according to God's word. We want to outreach to children and the elderly, we also aim to minister to people in prison. We want to provide people with spiritual care and guidance but we also help in practical and f inancial ways if we can. Financial Review of the Year: Receipts for the year totalled £40,89612021 £47,021). Expenditure for the year was £34,80512021 £37,786). This left a surplus of £6,09112021 £9.235 surplus). Cash fund balances carried forward at 31, January 2022 totalled £81,73112021 £75,640). The net assets/liabilities of the association totalled1£1641 at 31, January 2022120211£51111. Detailed schedules of these assets and liabilities are shown on the attached Statement of Assets and Liabilities, and on Appendix l. Policies: Liberty Church Pentecostal Ministries operates under policies for Risk Management, Safeguarding Vulnerable Beneficiaries, and Volunteer Management. Christopher Kounnas Chair Person 20, July 2022 Alison Ran50n Trustee th 20 July 2022 Liberty Church Pentecostal Ministries Independent Examiner's Report to the Trustees for the year ended 31" January 2022 I report on the accounts of the Church for the year ended 31" January 2022, which are set out in the annexed pages. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts,. you consider that the audit requirements of section 144121 of the Charities Act 2011 (the 2011 Act) do not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 145151 Ibl of the 2011 Act, 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 Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the disclosures in 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 matter5. 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 view given by the accounts. Independent examlnerfs statement In connection with my examination, no matter has come to my attention; 11 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 Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met,. 21 To which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. L Alderson MAAT Accountax-Kly Limited 9 Lawcliffe Crescent Haworth Keighley West Yorkshire BD22 8RD th 20 July 2022 Liberty Church Pentecostal Ministries Receipts and Payments Account For the year ended 31" January 2022 2022 2021 Non-designated funds Tithes Gift Aid Gifts and offerings 17,540 7,982 3,212 12,495 20,958 1,711 Designated funds Rent pledge Building fund Inland Revenue Cheque Bungalow Shoe Box Offering and Gifts Cash in Flship Account Money from products / CD sales Christian Blind children Phillipines Armenia Release Money collected for gifts Money for Good News Papers Money towards cost Fresh Water Prisoners Children Angel Tree Electricity and gas contributions Interest received on bank accounts Total income for the year 4,619 2,255 78 2,886 4,950 250 4,950 io 145 185 536 135 235 59 io 155 55 525 45 156 600 532 40.896 648 47.021 Payments Rent at £1,333.33 per month Electricity and gas Gas certificate Rent for bungalow £600 per month Mrs Wilson at £20 per week Contents insurance Repairs and maintenance Computer and IT costs Travelling costs Skip clearance charge Printing, postage. and stationery Copyright license Pastors gifts Gifts for ministry Laurence gift Misc Gifts in lieu of flowers and cards Church equipment 16,000 2,441 50 7,200 1,040 1,975 1,622 75 60 16,000 588 65 7,200 1,020 1,735 726 630 80 83 627 528 300 50 30 13001 loo 300 Liberty Church Pentecostal Ministries Receipts and Payments Account continued For the year ended 31" January 2022 2022 2021 Fresh water- towards expenses Shoe Box Postage CDS and cases Windows cleaner Special Eifts and birthdays Release +travel Gideons +travel Armenia +travel M.A.F. +travel Premier Radio C.B.M. Angel Tree Prisoners Children Philippines Support for Sick Children Piano tuning Lap top and software Lifewords Deep Sea Fisherman Open Doors C.A.P. Yeshuas Fellowship R.B.C. Our Daily Bread America Ministries C.M.J. U.C.B. God TV Siloam Ministries Christian Care International Christian Institute Eurovision Christian Concern Good News Papers Adopt-A-Child birthday5 and gift5 Compassion inc birthdays and gifts Fellowship account Fire Extinguisher Yearly Check Fire Alarm check and repair/replace Accountancy Legal and professional Sundry donations and adjustments Total expenses for the year 25 soo 32 27 750 250 150 300 250 150 250 2(X) 235 536 145 156 185 65 70 150 250 250 350 700 150 500 200 250 250 250 150 250 250 150 189 460 580 150 iio 262 320 150 84 240 336 84 211 320 250 236 37,786 34,805 Net receipts for year Cash fund balances brought forward Cash fund balances carried forward 75,640 81,731 66,405 75,640 Liberty Church Pentecostal Ministries Statement of Assets and Liabilities As at 31" January 2022 2022 2021 Non-monetary assets Npower credit on account 217 217 209 209 Monetary assets Barclays account Yorkshire bank account I Yorkshire bank account 2 Investment savings account 27,008 6,920 1,805 21.245 6,920 1,805 82,447 76.151 Current liabilities Cheques to clear bank accounts Accruals 16131 320 19331 14001 320 17201 Net current assets We approve these accounts and confirm that we have made available all relevant records and information for their preparation. Christopher Kounnas Chair Person 20, July 2022 Alison Ranson Trustee 20, July 2022 Notes for the year ended 31, January 2022 The accounts have been prepared on the receipts and payments basis and comply with the legal requirements of the Charities Act 2011. All funds are unrestricted.