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, TEL101151958 0901

DERBY PENTECOSTAL CHURCH
Charnvll Thoma* Abrah*m
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 $pty)￿ m8•ting ealled und
daus• 6 01 th& Art￿45 ol AsswralK￿.
Tru•l••• r••pon*lblllll•• fof th• IInan¢1￿ •tst•m•nts
The InJslees bre required lo prepare lin8nctal slalemenls lor the eac* fin84)oal year. vknich gNe a tru8
and falr v*ew of tho slate of affalrs ol the chartty ￿(1 the irKornlNJ resou￿ ￿11 applutKin ol rasourcoB,
Includlng the n•t ineom8 or •xw)dltur•, for Iha y•ar. In pryirYJ IhJs• fInaKa￿ stat*n￿lS, I
Iru$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•ason*è and wdwt.
Slat• whether applicabl• act￿nIl￿d standards have be¢n lolbyA*d. 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 (01151956 0901
(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. TEL101151958 0901
(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[
TIIL*e 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 Prx*C•'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 c*l¢¢t*J 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, TEL101151958 0901
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 & Rene*als
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•x*tlon
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, TEL10115) 958 0901
{Pag• 6