Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 31/03/2023 Period end date
Charity name: INDIA PENTECOST CHURCH OF GOD ( I P C) U.K
Charity registration number: 1131252
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Advancement of Christian religion and prevention of poverty |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
ORGANISING CONVENTIONS, SEMINARS, CHURCH PLANTING, YOUTH PROGRAMMES, RAISING RESOURCES FOR RELIEF WORK, RUNNING BIBLE SCHOOL, AND TRAINING PROGRAMMES |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
----- Start of picture text -----
SORP reference
The charity has completed its 10 [th] year with
----- End of picture text -----
| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| The charity has completed its 10thyear with | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | and members of more than 10 other churches have been attending conferences organised by the charity to spread the awareness of the religion. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | There have been considerably more donations that charity have received as more members are joining. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The funds have been accumulated for a larger scale conference in the next year and for day to day activities |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated Association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Vote by members |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
----- Start of picture text -----
Charity name INDIA PENTECOST CHURCH OF GOD ( I P C) U.K
Other name the charity uses
Registered charity number 1131252
Charity’s principal address 10 Baldmoor Lake Road. Birmingham, B23 5QB
----- End of picture text -----
Names of the charity trustees who manage the charity
----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Rev Jacob George
Pastor Babu
2
Zachariah
Thomas
3 Kuravakcayil
Thomas
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Babu Full name(s) Pastor Babu Zachariah Position (eg Secretary, Trustee Chair, etc) Date 15 Nov 2023
| INDIA PENTECOST CHURCH OF GOD ( I P C) U.K | INDIA PENTECOST CHURCH OF GOD ( I P C) U.K | INDIA PENTECOST CHURCH OF GOD ( I P C) U.K | No (if any) |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
01/04/2022 | To | 31/03/2023 |
CC16a
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 44,903 - - - - - - - 44,903 - - - 44,903 6,745 700 10,310 2,585 5,557 2,498 970 - - 29,365 - - - 29,365 15,538 - 5,181 20,719 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 44,903 - - - - - - - 44,903 - - - 44,903 6,745 700 10,310 2,585 5,557 2,498 970 - - 29,365 - - - 29,365 15,538 |
Last year to the nearest £ |
|
| Members Contributions | 44,903 | 25,832 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
44,903 | 25,832 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 25,832 | ||||||
| Religious Gatherings | 6,745 | 9,767 | ||||
| Accountancy | 700 | 400 | ||||
| Food | 10,310 | 6,715 | ||||
| Rent | 2,585 | 5,588 | ||||
| Charity | 5,557 | 4,396 | ||||
| Postage | 2,498 | 1,143 | ||||
| Maintenance | 970 | 1,269 | ||||
| Travel | - | 1,377 | ||||
| - | - | |||||
| **Sub total ** | 29,365 | 30,655 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 30,655 | ||||||
| 15,538 | - | - | 15,538 | - 4,823 | ||
| - | - | - | - | - | ||
| 5,181 | - | - | 5,181 | 10,004 | ||
| 20,719 | - | - | 20,719 | 5,181 |
CCXX R1 accounts (SS)
15/11/2023
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name PASTOR BABU ZACHARIAH |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| PASTOR BABU ZACHARIAH | 15-Nov-23 | ||
CCXX R2 accounts (SS)
15/11/2023
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of INDIA PENTECOST CHURCH OF GOD ( I P C) U.K
| On accounts for the year ended Set out on pages |
31 March 2023 | Charity no (if any) |
1131252 | ||
|---|---|---|---|---|---|
| 1-2 (remember to include the page numbers of additional sheets) |
Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (“the Act”). trustees and examiner
The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
• to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
-
to state whether particular matters have come to my attention
-
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
-
Independent ~~In connection with my examination, no material matters have come to my~~
-
examiner's statement ~~attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:~~
-
~~accounting records were not kept in accordance with section 130 of the Charities Act or~~
-
~~• the accounts do not accord with the accounting records~~
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Date: 15 Nov 2023 Signed: Name: Jitin Malik
1
IER
May 2018
Relevant professional qualification(s) or body (if any):
Address: 2329 Pailey Road West Glasgow, G52 3QB
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
IER
May 2018
Give here brief details of any items that the examiner wishes to disclose .
3
IER
May 2018