Trustees’ Annual Report for the period
From 01/04/2023 Period start date To 31/03/2024 Period end date
Charity name: India Pentecost Church of God (IPC) U.K
Charity registration number: 1131252
Objectives and Activities
| Objectives and Activities | Objectives and Activities | 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 |
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| 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 conferences, seminars, church planting, youth programmes, raising resources for relief work, running Bible school and training programmes. |
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| 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 | |
|---|---|
| Policy on grant making | Para 1.38 |
| Policy on social investment including program related investment |
Para 1.38 |
| Contribution made by volunteers |
Para 1.38 |
| Other |
Achievements and Performance
SORP reference The charity has now completed more than 15 years with and members of more than 25 other churches have been attending conferences organised by the charity to spread the Summary of the main Para 1.20 awareness of the religion. 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.
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
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 in the charity. |
| 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:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
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
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Charity name India Pentecost Church of God (IPC) U.K
Other name the charity uses
Registered charity number 1131252
Charity’s principal address 10 Baldmoor Lake Road
Birmingham
B23 5QB
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Names of the charity trustees who manage the charity
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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
2 Digol Looyis
Thomas Kutty
3
Kunjachan
Pastor Babu
4
Zachariah
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
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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
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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) ~~SS~~ Full name(s) Rev Jacob George Salemnivas Position (eg Secretary, Chair Chair, etc) Date 12/10/2024
| INDIA PENTECOST CHURCH OF GOD (IPC) U.K | INDIA PENTECOST CHURCH OF GOD (IPC) U.K | INDIA PENTECOST CHURCH OF GOD (IPC) U.K | INDIA PENTECOST CHURCH OF GOD (IPC) U.K | INDIA PENTECOST CHURCH OF GOD (IPC) U.K | INDIA PENTECOST CHURCH OF GOD (IPC) U.K | INDIA PENTECOST CHURCH OF GOD (IPC) U.K | INDIA PENTECOST CHURCH OF GOD (IPC) U.K | No (if any) | No (if any) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 31/03/2024 Receipts and payments accounts To For the period from 01/04/2023 ee ee ee |
Last year to the nearest £ CC16a |
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| Members Contribution 39,709 |
- | - | - | - | - | - | 39,709 | 39,709 | 44,903 | 44,903 | |||||
| - | - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | - | |||||
| Sub total(Gross income for AR)39,709 |
- | - | - | - | - | - | 39,709 | 39,709 | 44,903 | 44,903 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 39,709 - - 39,709 44,903 A3 Payments Religious Gathering 9,400 - - 9,400 6,745 ———~~——~~ |
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| Accountancy - |
- | - | - | - | - | - | - | - | 700 | 700 | |||||
| Food 9,550 |
- | - | - | - | - | - | 9,550 | 9,550 | 10,310 | 10,310 | |||||
| Rent - |
- | - | - | - | - | - | - | - | 2,585 | 2,585 | |||||
| Charity 8,630 |
- | - | - | - | - | - | 8,630 | 8,630 | 5,557 | 5,557 | |||||
| Sundry expenses 220 |
220 | 220 | - | - | |||||||||||
| Bank charges 65 |
65 | 65 | - | - | |||||||||||
| Printing, postage&stationery 2,623 |
- | - | - | - | - | - | 2,623 | 2,623 | 2,498 | 2,498 | |||||
| Maintenance - |
- | - | - | - | - | - | - | - | 970 | 970 | |||||
| Travel 863 |
- | - | - | - | - | - | 863 | 863 | - | - | |||||
| Website 725 |
- | - | - | - | - | - | 725 | 725 | - | - | |||||
| Sub total 32,076 | - | - | - | - | - | - | 32,076 | 32,076 | 29,365 | 29,365 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 32,076 - - 32,076 29,365 Net of receipts/(payments) 7,633 - - 7,633 15,538 A5 Transfers between funds - - - - - A6 Cash funds last year end 20,719 - - 20,719 5,181 Cash funds this year end 28,352 - - 28,352 20,719 ———~~——~~ SSS] |
CCXX R1 accounts (SS)
12/10/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period |
|---|---|
| Unrestricted Restricted Endowment |
|
| Categories | funds funds funds Details |
| to nearest £ to nearest £ to nearest £ |
|
| B1 Cash funds | 28,352 - - - - - - - - 28,352 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ Cash at bank Details Total cash funds (agree balances with receipts and payments account(s)) ==== |
| Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
- - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Date of approval 12/10/2024 12/10/2024 Print Name Rev Jacob George Salemnivas Digol Looyis Signature Details Details Details ——=== ee meee —= |
| CCXX R2 accounts (SS) | 2 12/10/2024 |
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 (IPC) U. K On accounts for the year 31 March 2024 Charity no 1131252 ended (if any) Set out on pages 1 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2024 .
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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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.
Signed: Date: 12/10/2024 ~~Ps~~ Name: Mathew Sam ACA ~~PC~~ Relevant professional qualification(s) or body ICAI (if any):
Address: 24 Amersham Street Salford Manchester, M5 4JA
1
October 2018
IER
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).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER