2023-12-31-accounts

DERBY PENTECOSTAL C UR Abraham Annual R• rtandFI • Y•ar En 2023 Co 11

STAL Annual Re ort and Flnanclal Statemen r 2023 Cont•nts Pag8: 1 Roport ot th• Trusteos 3 Report of the Aecountani¥ 4 Statement of Activlties 5 Balance Sheol 6 Nots5 formlng part of thè financ5al staternents Tru8t••8 REV CHARUVIL THOMAS ABRAHAM MR KORULLA PLANCHIRAYIL KOSHY MR SHIBU THOMAS MR ABIN ABRAHAM Prlndple Clfflce 5 SIDDONS STREET. Darby OE24 OEU Accountsnts and 8uslne88 Advls0r8 Akhlerfs Ltd 64 Castle Boulevard Nottingham. NG7 1 FN Bankars HSBC AKHTER'S LIMITED 64 CASTLE BOULevARD. NOTTINGHAM NG7 1FN, TEL[phone]

DERBY PENTECOSTAL CHURCH Charnvll Thoma Abrahm 1R0PQrt ofthe tru¥10￿ forthe ywr•ndBd 31" Dec•nkn 2023 The trustees pre88nt thwr rgport f￿￿￿141 th ygar 31° 08c4mb8r 2023. Status Derby Pen1¢￿181 churth was IngJwp¢xaled on 151 W. 21K19. 11 was r•Jisiw•J ith thg Cha ComrniEsion on 1st April 2009. c¢)n8titu￿Oft and Appolntm•nt of Inmttts Trustaes shall ba appoinl8d by a re8dution ol thè trustèès passed * 8 $pty)￿ m8•ting ealled und daus• 6 01 th& Art￿45 ol AsswralK￿. Tru•l••• r••ponlblllll•• fof th• IInan¢1￿ •tst•m•nts The InJslees bre required lo prepare lin8nctal slalemenls lor the eac fin84)oal year. vknich gNe a tru8 and falr vew of tho slate of affalrs ol the chartty ￿(1 the irKornlNJ resou￿ ￿11 applutKin ol rasourcoB, Includlng the n•t ineom8 or •xw)dltur•, for Iha y•ar. In pryirYJ IhJs• fInaKa￿ statn￿lS, I Iru$t•¢s ar• r•quir•d lo.. 1- Sdect gullablo acclyffiling polioeB 8rrfl th•n appty tham rAYoo￿ty.. 2- Make ludgemanls and 8stimat88 that 8rè r•asonè and wdwt. Slat• whether applicabl• act￿nIl￿d standards have be¢n lolbyAd. S￿18¢t mat•rial d•p8rtur dlsclosad anfl •xpl8inéd in th• financial sthtthnts.. •nd Pr•para thè financial 5￿tIM￿nts Ort the wir4J bo￿ unkn81 it 18 in•pprtspri•t• Ihat thv th4rily ￿11 conlinu• in opgrntb)n. Th8 inJsi•88 ar• r•gpon&bl• lor k••plNJ x¢xmtiNJ ¥7th r•gsMoty1• al any Ilm8 thè fiThanu81 posits'on ol thè Chon'ty and whKh enatrAe Ihem ¢0 ensure that the finawal 8talements c4Jmply wth the Cornpanies Ad 2006. They are also resportsible for sal•guardiThJ Ihe assets of the Charity and hence fof th• taklNJ r&7s￿able st￿$ lor tho pr•v•nlth and det•ctk)n ol t fraud and other iff•gularib88. AKHTER'S UMITeD 64 CASTLE 80ULevARO. NOTTINGHAM NG7 1FN, TEL [phone] (Pag• 1)

am R•port oi th• trusw for thè y•ar •nd•d 31° Dec•mb•f 2023 (Conim￿adI Prlndpal obJo¢tlv•• The prin¢Ap￿ obJ￿¢￿e of tho Charity is To: () adva￿ thè thrisirdn laith in with lh• $tai8m8nl in way5 8nd in such part5 of ihe united kingdom ￿ or Ih? rrld as the tru5teg twrd frryn to lun8 may Ihink fft., Ibl to relieve sickn85s and financial hard51wp and lo promle and preserve gwd h￿rth by tho provis￿n ol fund$, goods w swvices ol any kn'nd indudin9 throwh the proviwn of o)unselling and suppcvt in parts of the united kIn￿10M or thetthryhj as the trustee Ih)wd from tme to 1#718 thirt ffit: Icl lo advance educalw in guch ways end in suth parts ol the unit￿1 tx th• v￿rtd as th• trusl•a board fom lim8 lo time may Ihlnk frt. What . General th8ritable purposes Educalionltraining Th9 odvanc•m8nt ol ￿tth or ol IN88 • The prgv¥ntioft or of povwty Relt9iou¥ 8thItIo8 Who . Childrenlyoung peopl• . Eldedylold people Peothe wlh disabilltles • Other charftS6s of voluntary both•s • Th• g•n8ral publiejmanklnd How P￿vIde8 hum?￿ raaoure•8 . Provid¥s $or*ie . ProvldeB advocwI•dvic￿lnIQ￿4¥offt Thls Iruslees report has been prwred In •¢cgYwJo￿? ¥Mlh th• spotr01 ol P¥rt XV of lh• c4>nynle8 Acl 20rA relating 10 Small LyJrrV￿. Approv•d by th• board ol Tru•lu• •lgn•d on It• b•h•N by 2eth July 2024 REV CHARUVIL TH0￿s ABRAIIAM Dlrg¢tor AKHTeR'S LIMITED 64 CASTLE 80ULEVARD. NOTTINGHAM NG7 1FN. TEL[phone] (Pag• 21

stst•m•nt of Flnanclal Aellvhl•s forthe year •nded 31 D•￿ffl￿ 2023 2023 2022 Ineomin Inter8St ReceN8d DonatK)ns and 172 £ 14 45.$03 £ 45,090 Dirtti charitAblo èxpsndiluit Management and Adrnini8tra￿ of The Chaity 14,41Y) £ 12.893 20.866 £ 16,618 Total r••our¢•• •xp•nd•d 3$.￿ £ 29 509 N•t Incomlng r••oUr￿0 lor th• >•r 10,108 £ Cath Fund at the Jt#rt Cwr•nt S•vlrpJ 5.214 £ 7.885 £ 12 2,967 5.071 Cagh Fund at th• 4Y)d 5.936 e 16.1)56 £ 13 £ S,214 7,885 12 SavlNJ S8vw I Incofiw and •xpandttuM In lh• yw wa8 un(•￿￿1•d. l op8r8lbn$ rdgl? to ￿￿nYIng thti•S. There are no olher gaing (Y h)59es In the yew. rh note8 on 6 to 8 lorm part ol these fin￿￿1 slatemnts. AKHTER'S LIMITED 64 CASTLE BOULEVARD. NOTTINGHAM NG7 1FN. TEL {01151956 0901 {Page 31

DERBY PENTECOSTAL CHURCH Charuvil Thomas Abraham Balance Sheet at 31. December 2023 Note 2023 2022 Fixed Assets T8ngible A55et5 £ 142.500 142,500 CUr￿n1 Assets Cash at bank and in hand Other Deblofs 22,(M)5 13.111 Creditors.. Amount fai5ing bwth in one year 420 Credito Amount failing beyond on8 year Net Current Assets Net Assets Employed .144 79,535 ital and Reserves Capital Surplusl (Lossl for Ihe year 79.535 10.608 63,940 15.595 Total Capital & Reserv85 .144 79,535 Flir IliL iiiclin¥ 3151 DLXiillhir Trl}Tr3 thi il)ili￿nI th'as Lljtitlal ti) fr(im a￿11 und¢T SLxliiTrn 477 Dlr(iorg" r¢ Tlii 1ll¢nik.rs Ii.'lii nill fLNUlfL￿ Ilie iiKllpanN' toobtain audit of its aiii)unLs Ii)T I￿. in qU¢SliiMI in 41li¢irdaiii¥ i¥iili 41&. Lhi dir￿￿￿(7[5 aikwi%l&Yi=L ihLyr rciP)nsibiliiits ftY LxinipI!ln￿ ￿-T[ TIILe ILL¢iunti liJi'L bLK'n prETar¥￿ in lliiordJnie Ib'lEh ih¢ pwi'LblVll> applikabl¢ 111 jl)mp4ini¥b Thc finAn¢liil 51#t¢mtthts %bere approied hi lh¢ board 26th Juli 2024 REV CHARUVIL THOMAS ABRAHAM The notes on Pages 6- 8 form part of these fjnancia statem￿15. AKHTER'S LIMITED 64 CASTLE 80ULEVARD. NOTTINGHAM NG7 1FN. TEL {01151958 0901 (Page 4}

DERBY PENTECOSTAL CHURC Nottr# fomlng part ofth• financ1￿ •tat•m•nts for th• ￿ar •nd•d 31" Dg¢ombgr 2023. Ac¢ountlnq Polld•• ountlng Conv•ntlon The finanri81 sla¢ements havvj been prepared WKler th• 1M¥t(¥iC￿ 0)nv￿1￿￿ in acoyd w¢h applicable acc4wnltr4J s1W￿ardS. They have been prepafed in accordwr tArfh the Stsieffwrt ol Rel￿rr￿￿ed PrxC•'Ac￿Unt1l¥J by Charftlu,. Th• lollowrKJ ￿ndPa1 I￿0 be8n aprI￿d.. Incoffl• Income includès th• toial lunds r8e4ivéd dumo thè (¥)nyw O)nabon8 cl¢¢tJ dir• or ty valunitèrs. Th¢ gxpenditure is dassified uThder ¢ewies refiecl th8 w ol the resour￿ and Is atX4Juniod for whon the paymenl inojrred. Dltttl ¢h•rlt•bl• •xp•ndltur• 2023 2022 Wa99¥ PAYE £ 13.817.12 £ 58288 É 12,505 389 89 AKHTER'S LIMITED 64 CASTLE BOULEVARD. NOTTINGHAM NG7 1FN, TEL[phone] IP*go $1

OERBY PENTECOSTAL VIIT Noths fornilng Part ofth• Ilnan¢lal •t•¢•nwnts fry th• ￿•T •ndod 31" D•c•mber 2023. MaMwm•nt and AdmSnl•tr•tlon ofth• Chwlty 2023 2022 R•nt Light & Heat Chari¢y Pastor Texhlng &fts Repalrs & Reneals Fuel & Molor Expens Aév¢rtisém8nt Website C08ts Other EXp￿se5 Church Suppllies Exam F•8 Coath Hira Funèr81 C08ts Food & R￿TashMI￿tI IPC Charity Support So￿are1cOmpUter expw Inler•st Pald on Loan Legal and ProlèssKJnal F• 88nk Charg Sundry A￿OUn￿nCY 508.75 £ I.S39.59 E 1.550.73 1c￿.(#7 E 200. £ 3.350.thJ E 2.650. £ 6.925.14 £ 4.722.9) 601XI E 175.iKI 436.48 E 289.10 £ 2.330.52 E 1.792.12 237.48 E 3.254.63 195.lYJ E 883.70 15.S9 E £ 4.946.81 E 129.51 119.16 £ 109.06 420 IXI £ 350.00 No Irust•es reCe￿ed any renwjnerth or •￿￿9•& th• year. 4. T•xtlon No torporatthi tax ho5 b••n proVi￿d In th• financi￿ slalemert6 8B Dwby P￿1•￿Sta1 Churth is a regislered charity and 1$ wthln th& •xwnptkn gM•d by Soc￿ SOS of the InraTh ewra1￿)n Taxes Ad 1988. Th8 Charity 19 rKJl wL8tered for Value Added TaK. AKHTERE UMITED 64 CASTLE BOULEVARD. NOThNGHAM NG7 1FN, TEL[phone] {Pag• 6