PENTECOSTAL RC and FIna￿ 31•t D•e•mb•r 20 DERBY PENTECOSTAL CHURCH Charuvil Thomas Abraham Annual Re ort and Financbal Statements For the ear ended 31° December 2024 Contents Page- 1 Report of the Trustees 3 Report of the Accountants 4 Slatement of Activittes 5 Balance Sheet 6 Notes fomiing part of the financial Statements Trustees REV CHARUVIL THOMAS ABRAHAM MR KORULLA PLANCHIRAYIL KOSHY MR SHIBU THOMAS MR ABIN ABRAHAM Princip18 office 5 SIDDONS STREET. De DE24 OEU A¢¢ountant$ and Business Advisors Akhlerfs Ltd 64 Castle Boulevard Nottingham, NG7 1 FN Bankers HSBC AKHTER'S LIMITED 64 CASTLE BOULEVARD, NOTTINGHAM NG7 1FN. TEL101151958 0901 DERBY PENTECOS HURC Charuvjl T a8 Abraha l. R•port of the tru•tee$ forthe year end•d 31" 0?c•mhr 2024 The Iruslees presenl their report and flnanclal statements lor the year ended 31" D8c•mb8r 2024. Statu8 Derby Pentecosl81 church wos Incorporated on 19t Aprfl. 2CxJg. It was ra￿stared wlth tho Charity Commission on 1st April 2009. Con•t￿ul10￿ and Appolntm•nt oltN*t••8 Trustees shall b8 appolnled by a resol¢Jllon ol the trustees passed 81 a sp8clal rne•llro callad und clause 6 01 the Artjcles of Assoclation. Tru•t•g• rn•pon•lbl1lU￿ lor th• financlal •lat•m•nt• Th¢ tN$l¢o$ •rg wuirad l¢* prepare linand81 slatemenls for the each flnanclal year, which gjve a true d fair view ol the 5tstg of affalrs of the chadty 8nd the Incomlng resource8 and application of resource8, Induding th• nèt incomè or èxpènditurè, lor the yoar. In preparin9 those financial stalements, the Irusl80$ #r• raquirad to.. l- Select sultBble accLJuntlng policles ant1 thon apply tham ¢onsisl•nlly'. 2- Maka ludgernenlg and 8gtSmatag Ihgt arè r8ason8bl• and prud¢nl., Stale vthelher appllcable aceounllng standards hav• b•8n followad, subl•ct to any molaiial doparturns dlsdosed ané explalned In the financial slolements,, and 4- Prep8re the financl81618t8menls on the going cKJncem ba$ls unl88s 11 1$ In8pproprJ•l• to pr•$um* thai the char¢ty wlll continue in operalbn. Thé Irustsès arè résponsiblo lor keeplng accounllng records whl¢h disdos8 wSlh r88sonable accuracy at any lima thè linaneS8l posillon of ihe Charlly and enable Ihem lo ensure that lh• Ilnandal slal8m•nls eomply ￿t￿ the Cornpanl•s Aci 2006. Thty #rg also responslbl8 lor safeguardlng the assels ol the Charity and henc• for thè thking r¥awn8ble ¥tep8 for the prev￿lIOn and delecllon of the fraud and other irregularities. AKHTER'S LIMITED 64 CASTLE BOULEVARD. NOTTINGHAM NG7 1FN, TEL101151958 0901 (Pay• 11 DERBY PENTECOSTAL CHURCH Charuvil Thomas Abraham Report ol the Iruslees lor the year ended 31. December 2024 Iconlinuedl Prlnelpal oblectlves The prlnclpal oblecllve of the Charlly is To,, lal advance the christian faith in accordance with the slalement in such ways and In such parts ol the united kingdom in or the worl¢J a3 the Irusle8 board from lim8 19 tirne may think fil., Ibl to r81iev8 sickness and linancial hardship and lo promote and preserve good health by the provlslon ol funds, goods or services of any kind including through the provision of coun5elling and support In such parts of Ihe united kingdom or the world 85 the Iruslee board from time to lime think lil.. and Icl to 8dv8nce education in such ways and In such parts ol the united kingdom or the world as Ihe tru51ee board form lime lo lirne may Ihink lil. Classlflcatlon What General charitable purposes Educalionllraining The advancement ol health or savlng of Ilve5 The prevenllon or rell81 ol poverty Religious aclivllies Who Childrenlyoung people Elderlylold people People with disabilitie Other ¢harili9s or volunlary bodi8$ The general publlclrn3nklnd How . Provid?5 human resourcas Providas 5ervieos Provldes advocacyladvlcellnlormallon This Irusiees report has been prepared in accordance with the 8poei81 provisions ol Part XV ol the companies Act 2006 relating lo small cornpanies. Approvod by the board of Tw6t?es and Blgned on Its b8half by 29th ugust 2025 REV Dlrector VIL THOMAS A8FiAHAM AKHTER'S LIMITED 64 CASTLE BOULEVARD, NOTTINGHAM NG7 1FN, TEL101151958 0901 (Page 21 DERBY PENTECOSTAL CHURCH Ch Stat•m•nt of Flnanclal Actlvbth* for the yoar ended 31" Docomhr 2024 Note 2024 2023 Incomln Int9ro8t Receivgd Donalion¥ and 9Wts resources 329 £ 48.649 £ 172 45,503 Dlrecl charftable expendlture Management and Adrnlnlstra1￿ ol The Chadty 14.400 £ 14,4 23,614 £ 20,666 Tot•1 reiourc•• •xp•nd•d 38,014 £ 35.066 N•t Ineomlnq r•8ourc•• lor th• y•ar 10.904 £ Cash Fund al th• start cUrr￿t Saving SavSng 5,936 £ 16,056 £ 13 £ 5.214 7.885 12 Cosh FuThJ 01 th• ond Current Savlng Savin 8,942 £ 26.385 £ 13 £ 5,936 16.056 13 All end expend¢ture In Ihe y•ar was unr•strSct•d. All ¢peraVons relate to contlnulng activille6. Thar• aro no olhgr reccgnlBed galns or kjsses In the year. The notes on page 6 to 8 fom part ol th¥s& fin•n¢k*l $iatemen¢s. AKHTER'S LIMITED 64 CASTLE BOULEVARD. NOTTINGHAM NG7 1FN, TEL101151958 0901 IPaq• 31 DERBY PENTECOSTAL CHURCH Charuvil Thorn35 Abraham 8alan¢e Sheet at 31" Oe¢¢mber 2024 Note 2024 2023 Fixed Tangible Assets £ 142,500 142.500 rrenl Assets Cash at bank and in hand Qlher Debtors 22.005 r8ditor5'. Amount failing with in one y88f 420 420 r8dilor5'. Arnounl failing boyond ono year 74 Nel Current Assets Nel Assets Employed 101.108 .144 Ital and R•s•rv Capllal Surplusl (Lossl for ¢he year .144 10.964 79.535 10,608 Totsl Capltal & Reserv0• 101,108 SV,144 FiTrr IliL' y&"ar ¢ntirlul h)&￿&￿77p[ll￿ fn%m awjii undiy SL%lilth 477 Iil'ili¥ {'Ibmpaii4Th A¥¢ ?IMX) Nlaiing 10 small ¥iiinpaniL tIIL fLXILltrL'IIILYIt% iil'iliL plil iliili ￿￿x)rth I￿. rNNIMiiHI Iil'd¥tsiunL Tlii*L ilkLIlUlll* IiJiL iki'n prLy11 in a¥thVila￿￿￿ith th¥ p￿￿1%11￿n¥ appliiJhlL io Tho nnkntlil 11%￿Me￿i$ were approvtd by tht board on 29th A￿l￿t 2025 Rev CHARUVIL THOMAS ABRAHAM The notes on Pages 6- 8 form part ol Ih•s• finanoal statements. AKHTER'S LIMITED 64 CASTLE BOULEVARD, NOTTINGHAM NG7 1FN, TEL101151958 0901 (Page 41 DER8Y PENTECOSTAL CHURCH Charuvll T Not•s fomlno part olth• flnanclal stal¢m?nts for lh• ended 31" D￿mber 2024. Manigon*nt and AdmInIstr￿lI)rt of thè Ch•rlty 2024 2023 R•)t Light & Haat Charfty Pastor TwthlfVJ ¢ Repalrs & Rene￿LI Adverti98ment Website Costs Other Expense5 Church Suppllies Trav Exarn F Coach Hlre Funèral Co8ts Food & RelreshrTwIS IPC Charily Support SoffvAr•lComput¢r ayro• Iniarasl Paid ¢M Loan Legal and Prol•88KMal F Bank Charges Sundry Accountancy 441.00 £ £ 4.444.2J £ 1.539.S9 818.41 £ 100.00 £ 2.826.43 £ 3.350.00 £ 1.293.¥d £ 6,925.14 PAI.42 £ 56139 £ 436.48 £ 2.361.69 £ 2,330.52 237.48 985. £ I.363.￿ £ 195.LM) 476.48 £ 15.59 £ 7.451.29 £ 4.946.81 110.24 £ 119.16 420.(KI £ 420.1)0 23614 £ No trugt•es r•cdv•d any Mmunwallon or •xp•n8•s durithj yw. 4, T4xatlon No eorptsr¥iion lax has been provkled in the finanoal stalw￿￿ as Pgntgcg)slal Churth is a r¢gi8tgrgd thafsly and is wAlhin the exefflptsr￿ granl8d by section 505 of Iha 1rf•)mè and CO￿ration Taxes Act 1988. Th• charity ia n¢*t r￿l$ler￿j lor Volue Added Tax. AKHTER'S LIMITED 64 CASTLE 80ULEVARD. NOThNGHAM NG7 1FN. TEL {0115} 958 0901 ER8Y PENTECOSTAL CHURCH Chanwll Abrah Nots$ fgnnlng part of th¥ financlal statem￿ts for the y•ar ended 31" D•C•M￿r 2024. Aeeounting Pollcl•* A¢eountlng Conv•niio The finanaal stalerrnnts hav¢ bw Fxwp•¢d undar Ihe histonca cost ￿￿kn"0n &)d we in attordanc• ith applicab￿ accountiThJ standards. They have b•8n pr￿ar￿ in *cordart* ¥￿h thè Stat￿1 of Prath"ce'Acc4)unlln9 by Chariti•s'. Th• lollowirYJ princ¥pal atttsjnling wlicios have been atvknj: Incom• In¢x)me indud8S the total lunds r8c*¥￿ Ihe Jwr a￿j ￿rr￿lSe$ ¢kna1h￿S ojllerthl by volunteers. R•8OUf¢•8 Expond•d The expandiluw is dassif￿d under Cal￿rIeS ¥thi(* th the use ofthe reswrce and for en Ihe payrn8nl is incurr8d. Dlr•ct charltabh expW￿l1urt 2024 2023 Wages PAYE 13.875 £ 525 £ 13.817 583 14 AJ(HTEWS LIMITED 64 CASTLE BOULEVARD. NOTTINGW NG7 1FN. TEL {01151958 0901 (Page 5)