## **Trustees’ Annual Report for the period** ## **From 01/04/2024 To 31/03/2025** ## **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||| |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.||| |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 30 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|Nil| ## **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** **----- Start of picture text -----**
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
**----- 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
2 Digol Looyis
Thomas Kutty
3
Kunjachan
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)** ~~ee~~ **Full name(s)** Rev Jacob George Salemnivas **Position (eg Secretary,** Chair **Chair, etc) Date** 01/10/2025 ||||||||**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**|**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 1131252**|**No 1131252**||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||31/03/2025
**Receipts and payments accounts**
**To**
**For the period**
**from**
01/04/2024
ee ee
ee|||||||||||||||||||||**CC16a**|| |**Section A Receipts and payments**||||||||||||||||||||||||||| ||||||**Unrestricted**
**funds**||||||**Restricted**
**funds**|**Restricted**||||**Endowment**
**funds**|||**Endowment**||**Total funds**||||**Last year**|| ||||||**to the nearest £**||||**to the nearest £**|**to the nearest £**||**to the nearest £**||||**to the nearest £**||**to the nearest £**|||**to the nearest £**|||**to the nearest £**||| |**A1 Receipts**||||||||||||||||||||||||||| |Members Contribution|||||**36,914**|**36,914**|**36,914**|**36,914**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**36,914**|**36,914**||**39,709**|**39,709**|**39,709**| |Bank interest|||||**222**|**222**|**222**|**222**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**222**|**222**||**-**|**-**|**-**| ||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| ||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| ||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| ||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| ||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| ||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| |**_Sub total_**_(Gross income for_||||_(Gross income for_||||||||||||||||||||||| ||||_AR)_|_AR)_|**37,136**|**37,136**|**37,136**|**37,136**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**37,136**|**37,136**||**39,709**|**39,709**|**39,709**| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**37,136**
**-**
**-**
**37,136**
**39,709**
———~~——~~||||||||||||||||||||||||||| |**A3 Payments**||||||||||||||||||||||||||| |Annual conference|||||**12,070**|**12,070**|**12,070**|**12,070**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**12,070**|**12,070**||**9,400**|**9,400**|**9,400**| |Accountancy|||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| |Conference Food|||||**12,000**|**12,000**|**12,000**|**12,000**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**12,000**|**12,000**||**9,550**|**9,550**|**9,550**| |Rent|||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| |Charity|||||**3,600**|**3,600**|**3,600**|**3,600**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**3,600**|**3,600**||**8,630**|**8,630**|**8,630**| |Sundry expenses|||||**-**|**-**|**-**|**-**|||||||||||||**-**|**-**||**220**|**220**|**220**| |Bank charges|||||**72**|**72**|**72**|**72**|||||||||||||**72**|**72**||**65**|**65**|**65**| |Printing, postage&stationery|||||**1,472**|**1,472**|**1,472**|**1,472**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**1,472**|**1,472**||**2,623**|**2,623**|**2,623**| |Maintenance|||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**| |Travel|||||**1,950**|**1,950**|**1,950**|**1,950**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**1,950**|**1,950**||**863**|**863**|**863**| |Website|||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|**-**||**-**|**-**||**725**|**725**|**725**| |**_Sub total_ 31,164**
**-**
**-**
**31,164**
**32,076**| |---| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**31,164**
**-**
**-**
**31,164**
**32,076**
**_Net of receipts/(payments)_**
**5,972**
**-**
**-**
**5,972**
**7,633**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**28,352**
**- -**
**28,352**
**20,719**
**_Cash funds this year end_**
**34,324**
**-**
**- 34,324**
**28,352**
———~~——~~
SSS]| CCXX R1 accounts (SS) 05/10/2025 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**|**34,324**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**34,324**
**-**
**-**
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
01/10/2025
01/10/2025
Print Name
Rev Jacob George Salemnivas
Digol Looyis
Signature
**Details**
**Details**
**Details**
——===
ee
meee
—=| |CCXX R2 accounts (SS)|2
05/10/2025| ## **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 2025 **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 2025** . **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 - 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:** 29/09/2025 ~~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**