2024-12-31-accounts

Cli•illV Nts. 1110191 VD•y.dl(¢d f InaDf1g.l.S11.[¢.m_¢n.t$1g1.1h_9.¥¢￿.1￿doo. JI Ps(Im￿l.101l P¢nle¢ost BJpt15t Church cs Camscanner

Charity No. 1110297 PENTECOST BAPTIST CHURCH Financial Statements ear ended 31 December 2024 for the Contents Page Legal and administrative information Trustees, report Independent Examiner's Report Statement of financial activities Balance sheet Notes to the financial statements 7-12

atityNo. 1110297 TCHU Tntstee5' Wortandfinanckl statem•nts loith•yearended 31 Decen￿ello24 TbeTn&ee5 prÈsenttheir TepcK£ andtheflrtand)1 st4t¢mentsforth¢year4nded 31 December2024. Hote i tothe Kcounts 3ndcompl¥wtih the chadVs trnst doÉd and the Ststement of Recommended Prn¢ti¢e,"Accounting and Reportin8 by Charilies., issued in March 200 TheTNstseswho serveddurinBth*ye8rand uptothedate¢f thFs reportarellstqd b81ow. 1•84land adrnlthtive infannatlon thgrltyName P•ntecoitBaptiSt Churdy Chgrftynumber 1110297 Colttld8e sireet Kensln8ton Uverpool Rev. Phillp 8yk¢l8OyMI• OluwatoslnAdegbtrrfo o1uw4￿fta Oyttvale BukolaAk•nde IndepernlÈnt Examlner Hwitscro 12491U 8ank4rs Pkttvortpk cs Camscanner

Ch•Aiylkn. IIIIvSfl Aepoit•lth•liwt•Ml•rlh•yMrM+ltd31 IY•Thmb•r2ts14 Tht¢nin¢¥b¢thWOlltotyn$8&¥trinlwdct, ind¢orfI#￿tsaI1Un4n￿{Pty1l￿thèrfty, The Oteots6¥ted21 IMfthlL))J. with#ltspplthwNaryo￿4d9OM1V2lYj5 Th¢owal•vnolih•ttsryii' Th• 14W4lpwly.skkn¢ssr¥h¥éshkn¥￿Ihtrw1h¥onreoftht¢h¥r￿thWtyk Oltheth¥￿ bythoathrf4n¢em•ht Dfs¥Gh oOrchJOlabhpurpoJt5asihetii%th•slU ICHIWEMENTPJlt+peiFoRW¥KE th¢5epw•ms ¥p¢tsalty.J￿(ba1Ilml￿￿￿￿￿￿hI￿S0n1lb￿e￿￿1Qr thb•nents)frhecommunllV. Y¢ chuKh•lso Th￿¢￿yhO&>rKUU1d9 defrtdththotutrertyear#Se¢￿￿WP￿sQ1tha1￿emrf0lkn￿¢￿[ It151he poltyoftiho¢hartynMinthiOunr￿tr]rtedTexvQSa¢1￿It￿1￿hP￿dt5SthAtfftS￿0￿Itsc0ver PUOUCBENEFir TOW￿1011￿ berd¢olth•trA>abW olmerxy51d6i￿thl￿IWWth4wl,￿ep￿¢l[id1￿¢$fQr r¢ueaU¢norollwkl%wttlme•c¢upatlw oflndl¥lJuaiswoh•veneed0l￿hll¢1l￿¢SbYm•S¢Tr#Ihelr￿￿K oN0EHA￿0l Rev. ￿hr￿p Èu cs Camscanner

P(IITEWST OAPT15T CNVRCH ClbiMy Nn. I I IOJ91 A￿rt ol lh• Ttuil•es Iw th• y•¥i •iid•d J I l)•(ertilwf 1014 Ihe iioft%ible loi piiy•iln¥ •ii tvjwil •iiU liiih(wl laienwils Iii ilh épp1114blc liw VK hAiounlii¥ 51aiKl4id%. IM• law Jpplicable lo dyanlios In Efy¥lafKI and Wale5 rrqviies Ihv LhJ¥ity liU￿￿¢S Its u￿¥all￿ FinJnebJl Slalenicnl5 for Ihe yoar wmled 31 M41ch 2021 ot althirs olihe chanty and ol th¥ Incom1￿ resouices and Jpplicaiion ol iesou¢c•s ol Ihe chariiy foi that petiod. I pitparin8 the fifianfial statements. Ibe Irus1rt4 Ire rvquiitd io. selrft sultable accoun11￿ polldes ond (hen apply ihem cpnsistenlty. observe the methods and wlndples In the Charitlès SQRP: makeJud8emeftts and estimates that are wudenl. stale whether appll¢able a¢eountln8 standards have been follow￿. subjeci to any materlal departures dlsdosed and explalned In thè fifianclal 51aiements,' prepare the finandal statements on ihe 8oln8 concern basts Unle￿ It Is Inapprowiate to presume Ihat tho tharliy will tontlnu In bustness The tNstees are r¢sponsibl¢ for ke¢pln8 woper o¢countln8 re¢orfs that dlK105&With reasonable accuTrcy at 4ny tlme the tlnandal posillon of thfrtharlty and to enablè them lo ensure ¢hat the finand41 statemenls comptywtth the Chafltle5 Art 1993, th* Charlty (A¢counts and Reporrs) Re8u14tlon$ 21Y)8 and the provlsion of thè tntst deed. Thty Irè also responslble for safe8uardIn8 the assets of the tharlty 4nd h¢nce takln8 re•sOn￿l steps for the pre¥tntkn and det￿u0n of fraud and other Irrt8ularfilE The twsiees fof Ihe purposes of tharlty law who semd durln8 ihe¥eararO t• the dare of ihls report are sei out ¢ft Pa8e i of ihe ¢rustees ￿port. Apwoved bythe tru$tees and swed on its behalf bv.. ON 8EIIALF QPTHE Pa8e 3 cs Camscanner

ChllrftyNts. UID297 Ireportorilh¢ a£counufvtheye¥endei131 Oe¢erthr20245etouton pa6e5tlwee tose¥ei ReAPÈd￿￿1es￿￿lbl￿lO$of tr¥siu5andel•￿1ner 7h¢cboiity5try5teesJeresponsbbteforthepreparall¢h)0fthe￿c0UAts.7hech8IIwstn￿ee5COnsh1eTth￿èrtIUtht1s otMqulredlorthsye¥ltsTrdetSeciipn 14l412lofthetharRsALt20111th22011Art))a￿thJIan1n￿eFendenl •o￿nhIl0￿ tsrequlred. ltisnyra5p0nsbb￿ltylQ. examinethear￿Mntsu￿rstcl[Oft 145 ofthe 2011Att tolollowi￿ prO￿dUres1a1￿￿oWnITrtt0 6enernlOl¥eLUonsi¥en bythecharttycommlssyon (urthrseciwt 145(SMbloftheJlllAtt),"•)d to Sl•hetI￿paknlafn￿Ptt￿Sha¥¢CQ￿t0myattemlkrt AnwaMlTra¢knincIth5?iertewofl8¢KOvMknBr•￿kèPtbythe￿wnlYanowWMp￿r￿QTh￿theacutyrt5 IE41solrtdwleSton4deraUoTrolanyuAitsuaJltEffisord55d￿SU￿sIhth14C£￿￿￿¥ek1￿ e¥¥tstMthnsimffl yOua5Tm￿eQs￿noM1Trf•tys￿ch matte Theprocedwestsndertthndo•utpr¢vldtallihèe4deTrothattWdberetytred]nanaudl and¢tyde￿￿￿Y nocpknFoni$8kniastgwheth•rthe•(wurt%wosent- a IT￿?￿￿￿1￿￿19VO￿dth&wY￿tb1Ml1ÈdtQLtttyeMattets#t0U¢10 thestsiementsbdow. IRO)nneuroDWiryexa￿￿1O￿￿rn1ttwfr1SC0ThtyMyatkfttIo￿' (4whkh8NesMerea￿tsIt(4Usl0bemQN￿th￿¢I￿anyjWtrknIre￿tt￿tyquIlQffl￿ts # keeparoyrfin8rertyd5haccordm withSèdioAwofthe20UAc¥'and t0pwearcowsvthJthxco￿WIththEaCcCunIjY￿t￿tds￿tor￿vA1bthe xcountiry ￿Orthe￿ikEhafiOtts￿ffi￿ry P)f•W￿L￿d￿nY0￿3￿￿t1D￿￿Quklhdla￿0￿tyder￿¥eUtsIeaPr¥pet￿IdN1OftheactyI￿ tsbefeathe erylpA tIIIoftsJKP cs Camscanner

th•rlty No. iJIOZ97 StatemeThtol Fln•ndal A￿l￿tIeS the yw qndod31l>rf￿brt1Q14 unrthts￿od lunds Restritt4d lunds 1023 10ts1 10 Noios coniing r*soLirtts trom 8enetated lunds.. Oth¢rlnconie- Don41ions Volvnttsry Ineome-V4riOus Doftatlons lfres fty8enefatin8 fvnds 189,541 189.yi 12,587 Total Incoming resources .541 87 Re50uros expended Costs of generatingfvnds Fundrarslngtradlnr. ¢ost of fjoods sold and other costs,. RefuTh# Governance costs 201703 201703 26,199 250 203.517 250 26,449 Netlncomlngloui8dngresour¢es beforetraftsfers -13976 -13.976 -13.862 Recondllatiort of funds Total funds br￿£￿tfO￿ard -13.976 -13.976 -13.862 8&684 81,684 95,546 Totalfunds cattled fonvard 67.708 67.708 81.684 Pa8e 5 cs Camscanner

2Q23 fvnds Twibleasset5 92,f14 91K14 £lebiw5 C&h in h•NI 23.745 11338 IL3 3>.S66 ).3 126.7841 cs Camscanner

Clwlty N9. IllQ197 Nottt tsth•llhand4st•temefvu LAt¢ouThtiry ￿&1¢$ la) 8aslsolprepar4ttDn The flooThtldlstatEmenis ha¥e been 5>rtparnl uftdorihohlst¢rl£te￿￿ll￿￿lVtL Th¢ finaiidal s¢aloiiioiit5 haw been prepaRd 1na¢¢tyd0￿twIIh ihe Ststemeth ofRecomnnd¢dP¢ètttct'. A¢w¥1￿1n04IId Ilvpdrtloi Un3utht¢d flnandal Siatemeots forthE wrended 31 Decem￿[2024￿(?￿ll1l$I50Rp 2LItsIIssuLYiln Mavth 21IJ5, and app￿table UKA¢countlrn8stsftdards andihotharitlesJd201L ￿￿￿￿￿11t4ternentS been prewTedQn¥84in8o)￿M basÉsthataswnw thatihe dJ3ritywllcomh)uelo r¢rnl¥e the supprKr of itsbankers, (reditorsand fvnders, Thèchaftty u wore4)fihe deficr< incwrÈdaNllSlnth¢ Ofadd￿$S￿lIty llldudlng8rtlon5to3¢¢u￿￿QTtfUnthM6 ImF4an￿t effidentyxrnte8ie& Ibl Fundsstrudur¢ Ijmestrided inEomElunds tornwke th9lunds￿￿Ith thotrustwartfweoio uso1oranYpuryr￿ In fvrtbera￿¥ ofthe tharitsble Obj￿ Unrestrr¢d fynds lrtlude all fundsihaitli¢ In￿Stee$ useat ihL¥1rd1￿1knn. aThl have set Jlderesource5 tsa spe¢lllc puopse. JI In¢om¢n8Tes¢ur¢e5 are Incl¥dd lo the ststement olfinaDcialatti¥iilos th¢ charlfy b ent￿l¢d 1¢ ITh¢ In￿me3ndIhQaMDuntcan be4u3ntifièdwlh ¥easoThablea¢L￿dry. The folk¥wiwd spcdfi¢polldes areappNod iopjnicularcat4wlosoljn¢w•: Vohjniiryln¢g￿￿tsrgCI1Wedtsy wtyof8raDtydw￿Sa￿dIl[tsahdI%&￿IYd0￿ITh fvHkithe#atemEntol lJunwlartiwtswh•n re£elvébie. GRnts ¥¥heTé entytlom¢ntlsMt<ondltloMI on th¢ delt¥erydf¥ sp¢dft plrfonnar￿ tythÈtho1ity.4r• rew15ed thochlrfty be¢omes un¢oJltknaltreniitltdto tha8rn11 Donatedsthi¢es and fadlit￿ a￿ in¢luded iithèvahwtothethaiih¢mthlsunb¢quantlfiod, Ihovalu of$er￿ceS pr•rtded byvolwiteE hasfiot be¢nln¢lw Expen¢frture lswisedon•n a¢tyal bas4s• Ilab￿lty IndudesartyVATith ¢ann¢X remvere4 and 4$ tspthted8SWtof thÈexpenthtwt¢oith11 rela {e)OMrltsblèaLYivi Chaiitsbke¥penditwe ￿mPrI￿ thOse￿¢s1￿cU￿dtythethaI￿1￿thtl¢l￿tryQfJIsirtlth and sep41¢cs forits beftefriarfek It In¢ludu both costs thatqnbeal¢ntQddtweatytoMidk¥ttl￿￿eSlndtho$• ¢#5ts ofan thOwe£tnatsre ￿e￿Sary tosupport thw (fj TanW¢fiK1•55ets•￿ rf¢prdslthn Tangiblefixeda5setsothqrthin fretholdland iresMedte<tstwYJ￿ath￿1%d￿c￿I1Ith Deweciailonlsthded¥ras rdaJlatedtoThf¢e•)ff the wMorVaTuallonk￿e￿IThl￿ rEsId￿1vOlU0f ttth a$5¢to￿l1tseyv¢4¢d￿￿ryI #k•s follo￿.. Fr•ehold bldl*i86 Flknures& fllilw Molof Vehl¢les 1% PEranftuMon ¥ strnlshi Ilne knls 20% rÈdvdrt8b￿antt 25% Yedvth8 bthne¥ The¢baiityb￿frorn varfotssexemptbns from tsx¥ionzfforded ￿d￿¥￿tIlabkn ts eorptsr•th)ntsx on In¢ome pr￿in$ Fdlllni %¥lthln th¢￿ tsempfjons. Pyi7 cs Camscanner

Charity No. 1110297 PENTECOST BAPTIST CHURCH Detailed Statement of Financial Activities for the ear ended 31 December 2024 2024 2023 INCOMING RESOURCES Donations 189,541 12,587 189,541 12,587 Artivitles for 8eneratlng funds Total incoming resources 189,541 12,587 RESOURCES EXPENDED Wages and salaries, Paye & Nl Pension 93,803 6,428 700 Legal and professional Rent Council tax Insurance T F Project Honorarium Office repairs & maintenance Telephone/Broadband Printing, postage & stationery Welfare Software Utility costs Leasing Subsistence Donations Travel and motor expenses Depreciation Support costs 10,540 1,499 8.970 4,060 5,000 2,621 13,552 1.932 105 322 loo 276 11,971 10,031 490 12,780 10,709 15.974 202,703 330 16,659 26,149 Other costs Governance costs Accountancy 564 250 203,517 300 26.449 Page 8

Wib¢¥Kd1na¢wnl￿ret￿lhlheCkn1l14tyekn llltted5c￿l1fjrn oftheiius1tt5 partk¥lairnstrt¢tsd puW5￿1Thth•ob11cts01•k•¢h￿l￿, Re￿￿ttl￿$ Irf$•+￿S￿l￿Ib￿dty th¢thy¥ot nldforg•rtieul#rostrl¢t¢d wrposes. P￿0•14￿￿00 vfthtn4tyrtand puryosedta(hfvnd tslrrtbjded th th• nows10thefthar￿al%taIQmCfiTl l)vutrfded eslfided funds TOMI 2P24 V¢lurtJry income J89Yi 9Jéi 12317 18&977 189,541 12.$87 I c￿0FGE￿ElAThN6vQLu￿fAAY￿co Resiflrted Totsl 202,7Q3 99 TRUSIW REWNEftAlloNAIIDBENEFns Trore orotherbeneffts forthe•r•thd31 Ilet4mber2024fior Iwthiprevlo￿YOar. Iloneofthetn¥teES lor anypersons Annectedfth tFth)r¢lek￿￿yrtn￿￿11[￿d¥r￿BttÉ1tW •Nlnon•ofth L STAFFC0515 T•tal 20 P44811 cs Camscanner

Charity No. 1110297 PENTEC05f BAPTIST CHURCH Notes to the Fbiancl?I St*ements for the year ended 31 December2024 7. Tangible fixed assets Freehold fixtures Motor property & ffttlTrKs Vehides Totsl cost At l January 2024 Additions 43m 137.507 17,000 I97￿11 At 310ecember 2024 43.004 137507 17,000 197,511 Depre¢Satlon At l January 2024 Charge for the year At 31 December 2024 7.610 70,809 860 13.340 8.470 84.149 10.624 89,043 1.594 15,794 12,218 104A37 Net Book Values At 31 December 2024 34￿4 53358 4.782 92.674 At 31 December 2023 35394 66.698 6376 IOU68 Page 9 cs Camscanner

rifviicvsi Mp1151 CllVII(11 fln••MJl sl•l•m•rtii i th y•i 11 11114 wiihln yv•i Ouiiii Lrcdllors. LLfuJ15 AYA Y'AJ 10. Ileslrl¢tod fUnd￿VI)I￿1tkt￿ Iw 71ie Inrwiu funds vf tlip ¢hailty Uous nul liitluiJ islrlctod fvnd. ayjo cs Camscanner