# **ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023** # **HEBRON CHRISTIAN FAITH MINISTRIES** # **(A COMPANY LIMITED BY GUARANTEE)** **COMPANY REGISTRATION No: 06591864** **CHARITY REGISTRATION No: 1124965** Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham PO18 8NF 1 ## **HEBRON CHRISTIAN FAITH MINISTRIES** **(A COMPANY LIMITED BY GUARANTEE)** ## **CONTENTS** |Page 3|Legal & Administrative Information| |---|---| |Pages 4 to 7|Report of the Directors| |Page 8|Independent Examiner's Report| |Page 9|Statement of Financial Activities| |Page 10|Balance Sheet| |Pages 11 to 16|Notes to the Financial Statements| 2 ## **HEBRON CHRISTIAN FAITH MINISTRIES** **(A COMPANY LIMITED BY GUARANTEE)** ## **LEGAL AND ADMINISTRATIVE INFORMATION** **CHARITY NUMBER** 1124965 **COMPANY REGISTRATION NUMBER** 06591864 **DATE OF INCORPORATION** 13th May 2008 **START OF FINANCIAL YEAR** 1st September 2022 **END OF FINANCIAL YEAR** 31st August 2023 **DIRECTORS AT 31ST AUGUST 2023** J. Quintanilla (Chair) N. Parkinson J Hien - Appointed 17.10.22 S. Theunissen - Resigned 28.3.23 **COMPANY SECRETARY** S. Quintanilla **GOVERNING DOCUMENT** Memorandum and Articles of Association incorporated 13th May 2008 as amended by special resolution dated 20th June 2008. ## **OBJECTS** **A)** To advance the Christian Faith in accordance with the statement of beliefs in the schedule to the articles hereto attached in such ways and in such parts of the West Midlands, the United Kingdom or the world as the trustees from time to time may think fit. **B)** Such other charitable purposes as the trustees shall decide. **REGISTERED ADDRESS** 15 Primrose Drive Bedworth Coventry Warwickshire CV12 0GL **BANKERS** CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ **INDEPENDENT EXAMINER** K Gomes Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham PO18 8NF 3 ## **HEBRON CHRISTIAN FAITH MINISTRIES** **(A COMPANY LIMITED BY GUARANTEE)** ## **REPORT OF THE DIRECTORS** ## **FOR THE YEAR ENDED 31ST AUGUST 2023** The Trustees, who are also directors of the Charity for the purposes of the Companies Act, submit their annual report for the year ended 31 August 2023. ## **Structure, Governance and Management** ## **a) Governing Document** The organisation is a charitable company limited by guarantee, incorporated on 13[th] May 2008 and registered as a charity on 14[th] July 2008. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. ## **b) Appointment of Trustees** The directors of the company are also the Trustees for the purposes of Charity Law. Trustees are appointed by resolution of existing trustee body, upon the Senior Pastor’s approval. ## **c) Trustee Training** All Trustees given Training Manual, and Trustees & Administrators Toolkit produced by Independent Examiners. Additionally Trustees completed online training during lockdown. ## **d) Risk Management** The Trustees periodically review risk concerning Health and Safety procedures during Sunday Services including children's work, appropriate Public Liability Insurance and DBS screening for those working with children to ensure they meet the needs of the charity. The charity is a member of the Churches Child Protection Advisory Service and operates within their policies and guidelines. The Charity hires professional Fire Services and a weekly fire check of alarms and emergency lighting is carried out in addition to an annual audit by the Fire Services Contractors. A monthly inspection is also undertaken by the ‘in-house’ Fire Wardens. Processes have been put in place to ensure compliance with GDPR. ## **e) Organisational Structure** The Trustees provide strategic and visionary leadership to the organisation. All the Trustees are familiar with the charity’s organisation and operations. Rev John Quintanilla oversees the day to day running of the charity and a Leadership Team that manages volunteers to ensure the effective discharge of responsibilities. The Leadership Team usually meets every month or two. He networks with other similar charitable organisations in both Coventry and the UK. ## **Objectives and Activities** The company’s objects and principle activities are to: i) Advance the Christian faith in accordance with the Statement of Faith of the charity. ii) Other such purposes which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the charity. ## **Strategies for Achieving Objectives** Sunday Services (including Children’s Church) Bible College, Mid-Week meetings and special events, Small Groups, Men’s/Women’s Ministry, Evangelism Outreach Programme, Youth Meetings, Foodbank, Media, Bookshop. 4 ## **HEBRON CHRISTIAN FAITH MINISTRIES (A COMPANY LIMITED BY GUARANTEE)** ## **REPORT OF THE DIRECTORS (Continued) FOR THE YEAR ENDED 31ST AUGUST 2023** ## **Achievements** ## **Hebron Christian Faith Church** This year has seen a steady increase in attendance. We now average approximately 200 weekly. We had one of our periodic ‘New Members 'courses which run over a two week period for those who have recently joined the church. We held both men’s and ladies meetings and also had a ladies conference with a guest speaker from the USA, which was very successful and well attended. The mothers and toddlers is continuing to run on a monthly basis. Weekly youth meetings on Friday evenings for those over the age of 12 are well attended and numbers are increasing. We also now have a Young Adults group which meets twice monthly. We continue to encourage people to get involved in the various service teams we have within the church. This gives people the opportunity to get to know one another whilst undertaking some type of fulfilling service in the church. Once again we distributed over 130 toiletry hampers to 5 local old age homes in the community. The church has been invited to hold monthly services for the old people in one of these homes. Since Covid, we are no longer holding Annual Family Fun Days for the community, instead trustees decided to start a Community Fund to financially support selected needs within the Community. The charity continues to financially support a number of other Christian charities and missions, including: |Metro World Child|Open Doors| |---|---| |Christians United for Israel|Jesus Alive Ministries/Life Outreach| |Joseph Storehouse|Hope for Israel| |United Christian Broadcasters|Christian Concern| |Christian Institute|British Pakistani Christian Association| |Foodbank|Mark Hankins Ministries| |Kenneth Copeland Ministries|World Compassion| The charity acknowledges the faithful contributions of numerous volunteers in various arms of the church ministries – overseers, children's and youth workers, deacons, ushers, musicians, sound engineers, cleaners, mini-bus drivers, media, hospitality. They are crucial to the successful and effective running of the charity. ## **Coventry Bible College** The Bible College continues to maintain good numbers in spite of the lockdown. To date we have approximately 49 students in attendance from Coventry and the surrounding areas representing at least 14 different churches. We have two student intakes annually, one in March and a second in September. The college operates on a part time basis as this makes learning more accessible to people from a wide variety of churches across the Midlands and beyond. The curriculum for both levels is set and each run on a two year rolling basis which enables new students to slot in at any point with ease. We have increased our team of U.K based lecturers this year. We have had several guest lecturers join us throughout this year from various parts of the world bringing their specific field of expertise . We held our Coventry Bible College Graduation this summer which saw many of our Level 1 and Level 2 students graduate. 5 **HEBRON CHRISTIAN FAITH MINISTRIES (A COMPANY LIMITED BY GUARANTEE)** ## **REPORT OF THE DIRECTORS (Continued) FOR THE YEAR ENDED 31ST AUGUST 2023** ## **Financial Review** The principle source of funding of the charity is from the contributions of its members who support its objectives in the form of tithes and offerings. ## **Reserves** There is no reserves policy in place at this time as all income is put towards developing the ministry. However the trustees regularly review the finances of the ministry and agree that the minimum level of reserves aimed for should be the equivalent of three months fixed costs. In anticipation of the purchase of the building, we continue to accrue finances in the church’s savings account. ## **Future Plans** ## **Hebron Christian Faith Church** We envisage continued, steady growth in the church as we continue to become more established in the community with more people becoming aware of our presence here. The lease on our current premises ends on 25th December 2023. We are pushing ahead with plans to purchase the part of this building that we currently occupy. The church is continuing to accrue funds for the purchase of the building. The charity will continue to financially support various Christian Ministries with similar objectives. We are seeking out additional ways to be a benefit to our local community and are planning to create a goodwill fund for activities within the community. We will also continue with the Christmas project to old age homes given the success of each year. Outreach into the City Centre is planned for Easter. We plan to take the worship team and do some drama. ## **Coventry Bible College** A number of the Level 1 and Level 2 students will graduate in July with the remainder continuing the second part of their respective courses. New students will be joining in both September and February of this coming year. We will continue to do periodic Facebook Ad Campaigns to raise awareness of the Bible College this coming year, which along with word of mouth, will assist in the growth of CBC. We will continue to aim to bring in top quality lecturers within their own respective fields to teach the students from across this nation and nations further afield. 6 HEBRON CHRrsrIAN FArrH MINIsfRIES (A COMPANY LIMITED BY GUARAMTEE) REPORT OF THE DIREcfoRS (ContFnued) FOR THE YEAR ENDED 31ST AUGiIST 2023 t•m•nt ol Dbr•¢tv•' RwoMlblllU•¥: The ch•r((￿ ALt and the Companies ALt ryuirE the eoard (rf Trustees to wepllre finaKOal srotsmonts for flnanclal year whlth a￿¢ a tnje and falr ¥lew cl the stkn of altslr% of the th*fty a$ at the erbj of the flr&indaF y d d the surp￿$ or defictt of the th•tfty. In those fina￿ stale1r￿[S the wEqu*Ed to :. 511¢rt sultab* a(tthJntMlg and then aFfly th•n o)nststtntty' b) prewre the flnandal statements ttn ts 9)IrHJ basts It ￿ Inapproprfjre to prwume thai the •rtty wll tontlnue In business.. d) ft41cwed wb)ect to any mjtertal dep¥tww explalnt¢Y kn the flnarwW #•tsmeNs. The Dlrettcr4 are YesportslbbE ffl•tr*•knlrv4 Wvaie atewntkn9 d&lose wnh rea>)nab 4ccu¢acy at any t1me the 1knar￿1 of the thèrlty a￿1 whKh are suffhJenr ro sho* and eX￿airt the charfly's transartlons eDabbD th￿ to enwre tr*t ttré finJndal #Jtements vmth the Comp4nl85 *Lt 2006 bnd cwnpty wlth regul￿¢)￿5 made under the Charit*s Act. They are ako ryspfyigble 1¢¢ ￿Fe¢￿ardIng th? assets of the chartty and hence for takln9 re48oftab￿ Slep5 for the pre¥enUon and dotethon al fr•uO and other Irrngulaflue The Dlrectors ère also responslwe contents c• the Dlrertors. reporL ènd the resP)n￿b￿lty of the Independent ex4mlner In reladon to the DIre￿￿5. Yep)rt ts Imited to exarrdnlty the Yeport Ind en5urfrg that on the IKe of the report, no the IhJur•s In th• fiMnoTrl *•twnentr tonwlas r•9im•. r opprove the attKhed stat•71•1t cl finandal att￿￿•S •ThJ b•lJKe sheei lor the y•x •￿d Jim Auw8t 2023 nrm Ihat I hove mad2 avalbJb* *1 Inlormaikn he(e5wy f￿ 11 MA Approved by tho ￿re£￿S w the_-........_..... ................. Slgne(J on the* by ￿reCtOr..... prtnted Narne: Mr x Wrrtartllp ## **INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS** I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31st August 2023 set out on pages 9 to 16. ## **Respective responsibilities of trustees and examiner** As the charity’s Trustees of Hebron Christian Faith Ministries (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’). Having satisfied myself that the accounts of Hebron Christian Faith Ministries are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 ## **Independent examiner’s statement** Since Hebron Christian Faith Ministries gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Chartered Institute of Management Accountants, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of Hebron Christian Faith Ministries as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Date : 20.5.24 Signed : K Gomes FCIE MAAT Independent Examiners Ltd Unit 2, The Broadfields Business Centre Delling Lane Bosham West Sussex PO18 8NF 8 ## **HEBRON CHRISTIAN FAITH MINISTRIES** ## **(A COMPANY LIMITED BY GUARANTEE)** ## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST AUGUST 2023** ## **(Incorporating Income and Expenditure Account)** |**Notes**
**INCOMING RESOURCES**
**Incoming Resources from Generated Funds**
Donations & Legacies
**3a**
Investment Income
**3b**
Activities for Generating Funds
**3c**
Charitable Activities
**3d**
Other Incoming Resources
**3e**
**TOTAL INCOMING RESOURCES**
**RESOURCES EXPENDED**
**Cost of Generating Funds**
Charitable Activities
**4a**
Governance Costs
**4b**
**TOTAL RESOURCES EXPENDED**
**NET INCOMING/ (OUTGOING) RESOURCES**
Balance Brought Forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
Restricted
**TOTAL**
**TOTAL**
Funds
Funds
**2022/23**
**2021/22**
£
£
£
£
334,243
-
334,243
298,155
807
-
807
791
470
19,642
20,112
19,382
77,846
-
77,846
84,811
1,096
-
1,096
1,260| |---|---| ||**414,462**
**19,642**
**434,105**
**404,399**| ||318,362
13,328
331,690
297,208
3,520
-
3,520
3,119| ||**321,881**
**13,328**
**335,209**
**300,327**| ||**92,581**
**6,314**
**98,895**
**104,072**
334,483
48,908
383,391
279,319| ||**427,064**
**55,222**
**482,286**
**383,391**| Movements on all reserves and all recognised gains and losses are shown above. All of the organisation's operations are classed as continuing. The notes on pages 11 to 16 form part of these financial statements. 9 HEBRON CHRisfIA14 FArrH MJNISTIUES (A COMPANY UMrrED BY IXIAIEAp¥fEE} BALANCE SHEET FOR THE YEAR ENDED 31ST AUGUST 2023 vrnestrthd RewKreO 31-Au*23 314ug-22 Total Totsl Thnglble A$8éts Debto¢s & Prepayrnents Cash at 88nk and th Hand 23.486 407.502 23.486 462.725 55,222 386,359 $5222 480210 300300 CMdlt•r•'. amounts falHno duE Mlthln c•¢ y••r 3,924 3,924 196 NET CURREIIT4SSETS 42Y,064 55.222 482.286 383,391 437.064 55.222 4812•6 J•3,39l 427.1)64 55.222 4BA280 3,391 oe th• th•vlty General Funds R•#rtcted Funds 427.064 427,064 55.222 334.483 48,908 55.222 Totsl Pund# 427.1)04 55,222 48Ikn6 303,391 DlY•¢tOM' R•Bpor•lblllil*: The dlrertvr5 are sjrisfleé that Ihe yw 31* August 2023 th• chartraW• corfwny was ent￿e￿ tt• exernpt￿n fTom the requlrthment to Obtaln an under seckn 477 ¢Y the compan￿ A(1 2006 and that member or Thernbers have requlred the ￿mpaThY to otAaln ￿ audr( ol ￿ ar£otsnts fDr the year in queJtlon In accordanct wlth sectlon 476 of the kt. However, kn acccfdènce S*Ltsn 145 of the Chèrftles 2011, the accounts h•v• t*i ￿¥￿nI￿ tyy an appewsofv paoÈ 16. The dire¢tor5 a¢knw4* thew re5poThsiblitY corr¥tyin9 V*fth the req￿re￿* rf the Conwth kt 201-Sep-22
Additions
Cost at
31-Aug-23
Depreciation
01-Sep-22
Charge
Depreciation at
31-Aug-23
Net Book Value
31-Aug-23
Net Book Value
31-Aug-22|Fixture &
Motor
**2022/23**
Fittings
Vehicles
**Total**
£
£
£
4,974
8,300
13,274
-
-| |---|---| ||4,974
8,300
13,274| ||4,974
8,300
13,274
-
-
-| ||4,974
8,300
13,274| ||**-**
**-**
**-**| ||-
-
-| The annual commitments under non-cancelling operating leases and capital commitments are as follows: 31st August 2023 : Arval Vehicle Partners £5,495 31st August 2022 : Arval Vehicle Partners £4,973 12 ## **HEBRON CHRISTIAN FAITH MINISTRIES** **(A COMPANY LIMITED BY GUARANTEE)** ## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2023** ## **3. INCOMING RESOURCES** |**a) Donations & Legacies**
Gifts, Tithes & Offerings
Gift Aid
**b) Investment Income**
Interest
**c) Activities for Generating Funds**
Property Income
Café Income
**d) Charitable Activities**
Activities & Events
Coventry Bible College
**e) Other Incoming Resources**
Books & Publications|Unrestricted Restricted
**TOTAL**
**TOTAL**
Funds
Funds
**2022/23**
**2021/22**
£
£
£
£
274,003
-
274,003
248,102
60,239
-
60,239
50,053| |---|---| ||**334,243**
**-**
**334,243**
**298,155**| ||807
-
807
791| ||**807**
**-**
**807**
**791**| ||-
19,642
19,642
19,114
470
-
470
268| ||**470**
**19,642**
**20,112**
**19,382**| ||51,856
-
51,856
52,214
25,990
-
25,990
32,598| ||**77,846**
**-**
**77,846**
**84,811**| ||1,096
-
1,096
1,260| ||**1,096**
**-**
**1,096**
**1,260**| 13 ## **HEBRON CHRISTIAN FAITH MINISTRIES (A COMPANY LIMITED BY GUARANTEE)** ## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2023** ## **4. RESOURCES EXPENDED** |**a) Charitable Activities**
**Note**
Advertising & Publicity
Books & Publications
Building Costs
Café Expenses
Charitable Missions
Children's Church
Conference Costs
Equipment Costs
Evangelism Costs
Graduate Expenses
GSF Costs
Hearing of Faith TV
Helps Appreciation Event
Homegroups
Hospitality Costs
Insurance Costs
Ladies Ministry
Legal Fees
Licenses & Subscriptions
Ministry Costs
Motor Leasing Costs
Motor Vehicle Costs
Office Costs
Pastoral Services
Refunds & Reimbursements
Rent & Rates
Salaries & N.I
**9**
Service Charges
Sunday Services
Sundry Expenses
Teaching & Training Costs
Telephone
Travel & Subsistence
Utility Costs
Worship Team
**b) Governance Costs**
Bank Charges
Trustees Expenses
Independent Examiners Fee|Unrestricted Restricted
**TOTAL**
**TOTAL**
Funds
Funds
**2022/23**
**2021/22**
£
£
£
£
226
-
226
637
5,543
-
5,543
3,221
-
13,328
13,328
11,544
674
-
674
520
62,643
-
62,643
47,952
529
-
529
716
9,459
-
9,459
220
2,568
-
2,568
-
360
-
360
65
700
-
700
464
2,387
-
2,387
1,555
11,369
-
11,369
7,920
3,382
-
3,382
1,048
25
-
25
-
1,716
-
1,716
123
11,576
-
11,576
9,879
1,005
-
1,005
349
1,224
-
1,224
-
1,367
-
1,367
1,146
963
-
963
3,913
5,496
-
5,496
4,973
3,580
-
3,580
3,803
3,483
3,483
7,121
2,022
-
2,022
2,028
2,150
-
2,150
740
86,665
-
86,665
95,518
54,237
-
54,237
47,663
15,332
-
15,332
15,332
3,031
-
3,031
1,441
4,920
-
4,920
2,736
6,320
-
6,320
6,327
335
-
335
-
893
-
893
1,029
9,733
-
9,733
8,629
2,448
-
2,448
8,597| |---|---| ||**318,362**
**13,328**
**331,690**
**297,208**| ||2,053
-
2,053
1,774
116
-
116
25
1,350
-
1,350
1,320| ||**3,520**
**-**
**3,520**
**3,119**| 14 ## **HEBRON CHRISTIAN FAITH MINISTRIES** ## **(A COMPANY LIMITED BY GUARANTEE)** ## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2023** ## **5. RESTRICTED FUNDS** |**5. RESTRICTED FUNDS**|| |---|---| |**Current year**
Building Fund
**Prior year**
Building Fund|Balance
Balance
**01-Sep-22**
Income
Expenditure
Transfers
**31-Aug-23**
48,908
19,642
13,328
55,222| ||**48,908**
**19,642**
**13,328**
**-**
**55,222**| ||Balance
Balance
**01-Sep-21**
Income
Expenditure
Transfers
**31-Aug-22**
34,339
19,114
4,544
48,908| ||**34,339**
**19,114**
**4,544**
**-**
**48,908**| The restricted funds are wholly represented by the Charity's cash reserves and are to be expended as specified above. ## **6. CASH AT BANK AND IN HAND** |Cash at Bank and in Hand
**7. DEBTORS AND PREPAYMENTS**
Gift Aid|Unrestricted
Restricted
**Total**
**Total**
Fund
Fund
**31-Aug-23**
**31-Aug-22**
£
£
**£**
**£**
407,502
55,222
462,725
386,359| |---|---| ||**407,502**
**55,222**
**462,725**
**386,359**| ||Unrestricted
Restricted
**Total**
**Total**
Fund
Fund
**31-Aug-23**
**31-Aug-22**
£
£
**£**
**£**
23,486
-
23,486
-| ||**23,486**
**-**
**23,486**
**-**| ## **8. CREDITORS AND ACCRUALS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |Accruals
Creditors|Unrestricted
Restricted
**Total**
**Total**
Fund
Fund
**31-Aug-23**
**31-Aug-22**
£
£
**£**
**£**
1,350
-
1,350
120
2,574
-
2,574
2,848| |---|---| ||**3,924**
**-**
**3,924**
**2,968**| 15 ## **HEBRON CHRISTIAN FAITH MINISTRIES (A COMPANY LIMITED BY GUARANTEE)** ## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2023** ## **9. STAFF COSTS AND NUMBERS** |**9. STAFF COSTS AND NUMBERS**||| |---|---|---| |Gross Wages and Salaries
Employer's National Insurance Costs
Pension Contributions|**2022/23**
£
48,711
-
5,526
**54,237**|**2021/22**
£
40,176
-
7,487| |||**47,663**| Employees who were engaged in each of the following activities: ||**2022/23**|**2021/22**| |---|---|---| ||TOTAL|TOTAL| |Management & Administration|4|3| ## **10. DIRECTORS AND OTHER RELATED PARTIES** During the financial year Trustees Mr John Quintanilla received £14,402(£14,900 21/22) in salary related payments and £3,000 in Pension Contributions in his capacity as pastor of Hebron Christian Faith Church in furthering the Charity's objects. During the financial year Mrs Sally Quintanilla (Spouse to Trustee Mr John Quintanilla) received £11,181(£13,300 2021/22) in salary related payments and £938 in pension contributions in her capacity as administrator in further the Charity's objects. Joshua Quintanilla (son to Trustee Mr John Quintanilla) works part time for the ministry and received £15,577 (£9,650 21/22) in salary related payments and £1308 in pension contributions this year. No other payments were made to directors or any persons connected with them during this financial period. No other material transaction took place between the organisation and a trustee or any person connected with them. ## **11. PUBLIC BENEFIT** The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims’ that are for the public benefit. Details of how the charity has achieved this are provided in the Trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake. 16