The Net Perry Common Pentecostal Church Charity Number 1092982
.
Trustees Annual Report for the period 1S April 2023 to 318t March 2024
The Trustees of The Net Perry Common Pentecostal Church (hereinafter called ‘The Net’) have the responsibility under the Trust Deed and Constitution of the said church of working with the Church Leadership in promoting the aims of the Trust.
It is therefore the responsibility of the trustees to ensure that those aims laid down in the Trust document are fulfilled and are aligned with the guidance provided by the Charities Commission within the Charities Act 2016 and its subsequent amendments; in particular the specific guidance relating to Public Benefit which the Charities Act deems to be fulfilled by the statement:
‘The advancement of religion in order to carry out the aims of the Trust’ These aims are listed as:-
The public worship of God Preaching the gospel of our Lord Jesus Christ Instruction of the Christian faith Missionary support
This year ‘The Net’ has been fully open holding a single Sunday morning service, bible studies on Wednesday evenings, chat club on Mondays and lunch club on Tuesdays.
Religious instruction for our young children has continued using a separate room at the same time as the main church service on Sundays. The leaders are careful to follow the current relevant health and safety and safeguarding guidelines. Also this year has seen the restart of the youth and young adults meetings after the covid hiatus.
The ladies fellowship has this year put on a varied programme of encouragement for the ladies.
The men’s fellowship has also met regularly to encourage the men throughout the year.
Once again this year the promotion of and religious instruction in the Christian faith has once again been carried out in partnership with ‘Academy For Life’ on the internet via Zoom.
The trustees are pleased to announce that this year the public benefit aims of the trust have been achieved both through personal contact at the church and also by personal telephone contact with the spiritual oversight of the church. The spiritual leadership have continued once again at their discretion, to provide financial or practical support to those in need in the local community.
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:
THE NET PERRY COMMON PENTECOSTAL CHURCH
159 WITTON LODGE ROAD
BIRMINGHAM
B23 5AR
Registered Charity: 1092982
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 MARCH 2024
Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
—
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Receipts and Payments Accounts
Report to the trustees/members of The Net Perry Common Pentecostal Church
Registered Charity number 1092982
On the accounts for the year ended 31 March 2024
Set out on the following pages
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: e Examine the accounts (under section 145 of the 2012 Act; ¢ — To follow the procedures laid down in the General Directions given by the Charity ¢ Commission (under section 145(5)(b) of the 2011 Act; and 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 Commissioners. 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 a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements ® to keep accounting records in accordance with section130 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
-
(2) t ohe which,accountsin myto opinion,be reached. attention should be drawn in order to enable a Proper understanding of
Signed L A Silver Date: 11 July 2024 Luke Silver HNC Business & Finance Accountancy Practitioner 25 Ellicombe Close, Minehead, Somerset. TA24 6DQ
THE NET PERRY COMMON PENTECOSTAL CHURCH
REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 MARCH 2024
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God
TRUSTEES / CHURCH COUNCIL MEMBERS
David Millward
Reginald Swann
Toni Frances Robinson
MearieBewen
DahHasAHHiams
Sancira-Phitips
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE CHURCH COUNCIL
Please print name TE (Ke SWS
Date el ¥ ICRY
|
INDEPENDENT EXAMINER’S REPORT TO TRUSTEES & CHURCH COUNCIL
INTRODUCTION
Thank you for submitting the accounts for independent examination.
CHARITY LAW AND FINANCIAL REGULATIONS
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP)
SIGNING OF ACCOUNTS
| shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
CONCLUSION
There are no other matters | feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
Luke Silver
Date: 11 July 2024
The Net Perry Common Pentecostal Church
°
Registered Charity Number: 1092982
Summary Statement of Account for the Year Ending 31st March 2024
|Receipts|2023 / 24)|2022 / 23||Payments|2023 / 24}|2023 / 24}|2022 /23| |---|---|---|---|---|---|---| ||£|£|||£|a| |Offerings & Gifts|74,077}|58,740)|Ministry Expenses||30,334]|39,640| |Building|98,771|37,642}|Establishment & Administration|||116,221|87,832| |Chat Club|382|321}|Church Activities||1,432|12,972| |Lunch Club|1,393|1,141}|Chat & Lunch Club||2,036|1,452| |Gifts|80|100||||| |Total|174,703}|97,944)Total|Total|so||141,896| |Balance brought forward|1.4.23|£|Balance carried forward 31.3.24|||£| |TSB Account No 21523160||46,475|TSB Account No 21523160||||71,385| |KBL Account||101}/KBL Account||||101| |Ministry Account||7,737|Ministry Account||||467| |Ministry Cash Float||287||Ministry Cash Float|||2,116| |Chat/Lunch Club||248)|Chat/Lunch Club|||17| |Carried Forward in Bank||54,848||Carried Forward in Bank|||74,086| |TotalBroughtForward||54,848||TotalCarriedForward|||74,086|
°
The Net Perry Common Pentecostal Church
Registered Charity Number: 1092982
Statement of Assets & Liabilities for the Year Ending 31st March 2024
| Fixed Assets | z | |
|---|---|---|
| Church Premises - insurance value | 357,870 | |
| Contents of Presmises - insurance value | 43,621 | |
| Total Fixed Assets | 401,491 | |
| Current Assets | ||
| TSB Account No 21523160 | 71,385 | |
| KBL Account | 101 | |
| Ministry Account | 467 | |
| MinistryCash Float | 2,116 | |
| Chat / Lunch Club | 17 | |
| TotalCurrentAssets | i | 74,086 |
| Total Assets | 475,577 | |
| Current Liabilities | Nil | |
| NetAssets | 475,577 |
:
THE NET PERRY COMMON PENTECOSTAL CHURCH
159 WITTON LODGE ROAD
BIRMINGHAM
B23 5AR
Registered Charity: 1092982
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 MARCH 2024
Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
—
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
Receipts and Payments Accounts
Report to the trustees/members of The Net Perry Common Pentecostal Church
Registered Charity number 1092982
On the accounts for the year ended 31 March 2024
Set out on the following pages
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: e Examine the accounts (under section 145 of the 2012 Act; ¢ — To follow the procedures laid down in the General Directions given by the Charity ¢ Commission (under section 145(5)(b) of the 2011 Act; and 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 Commissioners. 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 a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements ® to keep accounting records in accordance with section130 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
-
(2) t ohe which,accountsin myto opinion,be reached. attention should be drawn in order to enable a Proper understanding of
Signed L A Silver Date: 11 July 2024 Luke Silver HNC Business & Finance Accountancy Practitioner 25 Ellicombe Close, Minehead, Somerset. TA24 6DQ
THE NET PERRY COMMON PENTECOSTAL CHURCH
REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 MARCH 2024
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God
TRUSTEES / CHURCH COUNCIL MEMBERS
David Millward
Reginald Swann
Toni Frances Robinson
MearieBewen
DahHasAHHiams
Sancira-Phitips
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE CHURCH COUNCIL
Please print name TE (Ke SWS
Date el ¥ ICRY
|
INDEPENDENT EXAMINER’S REPORT TO TRUSTEES & CHURCH COUNCIL
INTRODUCTION
Thank you for submitting the accounts for independent examination.
CHARITY LAW AND FINANCIAL REGULATIONS
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP)
SIGNING OF ACCOUNTS
| shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
CONCLUSION
There are no other matters | feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
Luke Silver
Date: 11 July 2024
The Net Perry Common Pentecostal Church
°
Registered Charity Number: 1092982
Summary Statement of Account for the Year Ending 31st March 2024
|Receipts|2023 / 24)|2022 / 23||Payments|2023 / 24}|2023 / 24}|2022 /23| |---|---|---|---|---|---|---| ||£|£|||£|a| |Offerings & Gifts|74,077}|58,740)|Ministry Expenses||30,334]|39,640| |Building|98,771|37,642}|Establishment & Administration|||116,221|87,832| |Chat Club|382|321}|Church Activities||1,432|12,972| |Lunch Club|1,393|1,141}|Chat & Lunch Club||2,036|1,452| |Gifts|80|100||||| |Total|174,703}|97,944)Total|Total|so||141,896| |Balance brought forward|1.4.23|£|Balance carried forward 31.3.24|||£| |TSB Account No 21523160||46,475|TSB Account No 21523160||||71,385| |KBL Account||101}/KBL Account||||101| |Ministry Account||7,737|Ministry Account||||467| |Ministry Cash Float||287||Ministry Cash Float|||2,116| |Chat/Lunch Club||248)|Chat/Lunch Club|||17| |Carried Forward in Bank||54,848||Carried Forward in Bank|||74,086| |TotalBroughtForward||54,848||TotalCarriedForward|||74,086|
°
The Net Perry Common Pentecostal Church
Registered Charity Number: 1092982
Statement of Assets & Liabilities for the Year Ending 31st March 2024
| Fixed Assets | z | |
|---|---|---|
| Church Premises - insurance value | 357,870 | |
| Contents of Presmises - insurance value | 43,621 | |
| Total Fixed Assets | 401,491 | |
| Current Assets | ||
| TSB Account No 21523160 | 71,385 | |
| KBL Account | 101 | |
| Ministry Account | 467 | |
| MinistryCash Float | 2,116 | |
| Chat / Lunch Club | 17 | |
| TotalCurrentAssets | i | 74,086 |
| Total Assets | 475,577 | |
| Current Liabilities | Nil | |
| NetAssets | 475,577 |