2025-12-31-accounts

DERBY PEKfECOSTALCHURCH Charuvll Ihomas Abraham Annual ort and Anandal Ststements r the Year ErNled 315t DEcember ZO R Istratlon No.

DERBY PENTECOSTAL CHURCH Charuvil Thomas Abraham Annual Re ort and Financlal Slatement5 ear ended 31" December 2025 For the Contents Pa8e: l Report of the Trustees 3 Report of the Accountants 4 Statement of Actlvltles 5 Balantè Sheet 6 Notes formlng part of the financlal statements Trustee5 REV CHARUVIL THOMAS ABRAHAM MR KORULLA PLANCHIRAYILKOSHY MR SHIBU THOMAS MR ABIN ABRAHAM Prlnclple Offi¢e 5 SIODONS STREET. Oerbv DE24 O£U Accountants and Buslness Advlsors Akhter's Ltd 64 Castle 8oulevard NottinBham, NG7 IFN Bankers HSBC AKHTER'S UMITEO 64 CA￿LE BOULEVARD. NO￿INGHAm NG7 IFN. TEL [phone]

DERBY PENTECOSTAL CHUR Charuvll Thomas Abraham l. Report of the trustees for th• year ended 31" Dttembèr 2025 The trustees present their report and financlal statements for the year ended 31" December 2025. Siatus Derby Pentecostal church was incorporated on 1st April, 2009. It was re8iStered wlth the Charlty Commission on 1st April 2009. Constltutlon and Appolntment of trustees Trustees shall be appointed by a resolution of the trustees passed at a special meeting called under clause 6 of the Article5 of Association. Trustees responslbllltles for the financlal statements The trustees are required to prepare financial ststements for the each financial year, which give a true and fair view of the state of affairs of the tharity and the incoming resource5 and application of resources, including the net iftcome or expenditure, for the year. In preparing those financial Statements, the trustee5 are required io- l- Select suitable accountlng policle5 and then appty them consistentlv,. 2- Makèludgements and estimates that are reasonable and pru¢Jent,' 3- State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements.. and 4- Prepare the finanual statements on the golng concern basis unless it is inappropriate to presume ihat the charity will continue in operation. The trustees are responsible for keeping accounting records whith disclosè with reasonable accuracy at any time the financial position of the Charity and whlch enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence for the taking reasonable steps for the prevention and detection of the fraud and other irre8ularities. AKHTER'S LIMITED 64 CASTLE BOULEVARD. NOTfiNGHAM NG7 IFN. TEL [phone] IPa8e 11

DERBY PENTECOSTAL CHURCH Charvvll Thomas Abraham Report of the trustees for the year ended 31" December 2025 (Continued) Prlnclpal oblectlves The principal objective ol the Charity is To,. lal advance the christian faith in accordance with the statement in such ways and in such parts of the united kingdom in or the world a5 the trustee board from time to time may thlnk flt,. Ibl to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the united kingdom or the world as the trustee board from time to time think fit,. and Icl to advance education in such way5 and in such parts of the united kingdom or the world as the trustee board form time to time may think fit. Classlff catlon What General charltable purposes Educationltraining The advancement of health or 5avln8 of lives The prevention or relief ol poverty Who Childrenlyoun8 people Elderly/¢ld people People wlth dlsabllitles Other charities or voluntary bodle5 The general publiclmankind How Provide5 human resources Provides service5 Provide5 advocacyladvice/informatlon Th15 trustee5 report ha5 been prepared in accordance with the special provisions ol Part XV of the companies Act 2006 relating to small companies. Approved by the board of Trustees and sl8ned on Its behalf bv 12th Au8USt 2026 REV CHARUVIL THOMAS ABRAHAM Dlrector AKHTER'S LIMITED 64 CASTLE BOULEVARD. NorriNGHAM NG7 IFN, TEL [phone] Ipage 21

DERBY PENTECOSTALCHUACH Charuvll Thomas Abraham statement of Flnanclal Actlvitits for the year ended 31, December 2025 Note 2025 2024 Incomin Interest Re¢eived Donatlons and Blfts resourc 329 49,760 £ 48.649 urces ex ended Direct charitable expenditure Management and Administration of The Charlty 14,400 £ 14,400 28,240 £ 23,614 Total resources expended 42,640 £ 38,014 Net Incomlng resources for the year 7,120 É 10,964 Cash Fund at the stsrt Qtrrent Saving Saving 6,942 £ 26,385 £ 13 £ S,936 16,056 13 Cash Fund at the end Current Savin8 Saving 5,285 £ 32,385 £ 13 £ 6,942 26,385 13 All income and expertdlture in the year was unrestricted. All operations relate to continuing activitie5. There are no other recognised 8ains or10sses in the year. The notes on page 6 to 8 form part of these financial statements. AKHTER'S UMITED 64 CASTLE BOULEVARD, NO￿INGHAm NG7 IFN, TEL [phone] (Page 31

DERBY PENTECOSTAL CHURCH Charuvll Thomas Abraham Balance Sheet at 31" December 2025 Note 2025 2024 Fixed Assets Tangible Assets 144.767 142,500 Current Assets Cash at bank and in hand Other Debtors 37.683 33,340 Creditors.. Amount failing with In one year 1,596 420 Creditors.. Amount failing beyond one year Net Current Assets 101 108 Net A55ets Employed 108.228 101,108 Ca Ital and Reserves Capltal Surplusl (Loss) for the year 101,108 7,120 90,144 10.964 Total Capltal & Reserves 108,228 101,108 For the year ending 31st December 2025 the company wa5 enlitled to exeniption li om audit under Section 477 of the Companie5 Act 2006 relating to small companies Dlrector5' res The niembers have not required the company lo oblain an audit ol it5 accounts lor the year in question in accordance with section 476, the directors acknowledge their responsibilities lor complying with the requirements ol the Act with respect ro accounting records and the preparatioii ol accounls These accounts have been prepared in accordance with the provislons applicable tu companie5 subject to the small companies, regime. The financlal statements were approved by the ard on 12th Au8USt 2026 REV CHARUVIL THOMAS ABRAHAM The notes on Pages 6- 8 form part ol these financial statements. AKHTER'S LIMITED 64 CASTLE BOULEVARD, NOThINGHAM NG7 IFN, TEL[phone] IPa8e 41

DERBY PENTECOSTAL CHURCH vll Thoma5 Abraham Notes formlng part of the financlal statementsfor the year ended 31" Oecember 2025. Accountlng Pollcle5 Accountlng Convention The financial statements have been prepared under the hlstorlcal cost convention and are in accordance with appllcable accounting standards. They have been prepared in accordance with the Statement of Recommended Practice'Accountlng by Charities,. The following principal accountlng pollcles have been applied.. Income Income includes the total fundg recelved durlng the year and comprises dofiations collected directly or by volunteers. Resourcès Expended The expenditure is classified under categorles whlch reflect the use of the resource and is a¢￿￿nted for when the payment is incurred. Direct tharitable expendfture 2025 2024 Wages PAYE 13,890 £ 510 £ 13,875 52S AKHTER'S LIMrrED 64 CASTLE BOULEVARD. NOTTINGHAM NG7 IFN. TEL [phone] IPa8e 5}

DERBY PENTECOSTAL CHURCH Charuvil Thoma5 Abraham Notes formlng part of the finandal statements for the year ended 31" December 2025. Management and Admlnlrtratlon of the Charlty 2025 2014 Rent Ll8ht & Heat Chailty Pastor Teaching Gifts Repalrs & Renewals Advertisement Website Costs Other Expenses Church Suppllles Depreciation on Tan8lble Assel Travel Exam Fee Coach Hlre Food & Refreshments IPC Charity Support Software/Computer expense Interest Pald on Loan Legal and Professlonal Fee Bank Char8es Phone Property Insurance Accountancy 2.592.(M) £ 2.361.57 £ 4,203.88 E 3,4LXI.00 E 5.132.61 E 11.74 E 129.08 E 441.00 4.444.21 818.41 2.826.43 1,293.92 60.42 561.39 2.361.69 624.95 E 497.54 E 56.98 E 985.00 1.951.21 E 1.363.30 243.48 £ 5.261.23 E 476.48 7,451.29 105.09 É 647.92 E 601.06 É 420.00 E 110.24 420.00 28,240 E 23,614 No truslee5 Tecelved any remuneratlon or ￿1mbUr5ed eJKpenses durlng the year. 4. Taxatlon No corporation tax has been provided in the financial statements as Derby Pentecostal Church Is a re815tered charity and Is wlthin the exemption 8ranted by sect•on $05 of the Income and Corporation Taxe5 Act 1988. The charity 15 not re8lStered fof Value Added Tax. AKFtrER'S UMtfED 64 CASTLE BOULEVARD. NOTnNGHAM NG7 IFN, TEI 0333 188 2525 (Page 6)

S. TanBlble Flxed Assets Tan8ible fixed assets, oiher than freehold land. are staled at cost or valuation less depreciation and any provision for impairment. Oepreciation Is provided ai lates calculated to write off the c05t or valuation of fixed assets, less their estimated residual value. over their expected useful Itves on the following basis.. Land and Buildin8S Computer Equipment 18% Reducin8 Balance C05t or Valuatlon Land and Buildin85 Computer Equlpment Total At 01 january 2025 Additlons Dlsposals At 31 December 2025 £ 142.500 142.500 2.764 2.764 E 142.500 2,764 145,264 Depreclatlon At 01 January 2025 Charge for the yeai On d15P05als At 31 December 2025 498 498 Net Book Values Closln8 balance as ai 31 December 2025 Openin8 balance as at 01 January 2025 £ 142,5 E 142.5¢XI 2,267 144,767 142,5 AKlffER'S UMttEO 64 CA5fLE BOULEVARD, NOTnNGHAM NG7 IFN. TEL[phone] (Paro 71