Date: 05 March 2024 Charity Name: **United Christian Church** Registration No.: **1140155** Address: 11A Teasel Way, Cambridge, CB1 9YT ## **Trustees:** Mrs. Irene Pinlac rensuing@yahoo.com 11A Teasel Way, Cambridge CB1 9YT Mrs. Rowena Bariuan rowenabariuan@yahoo.com 5 Spalding Way Cambridge CB1 8NP Mr. Noel Santos noeliks@yahoo.com 68 Ruffles Road, Suffolk Haverhill CB9 0JX ## **Charity Contact:** Mr. Joseph Pinlac pjp@ucccambridge.org 11A Teasel Way, Cambridge CB1 9YT 01223 507 877/ 07575 388 299 ## **Area Of operation:** Cambridgeshire UK ## **Who we help:** Children/Young people Elderly/Old people People with disabilities People of a particular ethnic or racial origin other charities or voluntary bodies Other defined groups The general public /mankind ## **Our Charity sets out to do:** General Charitable purposes Education/Training The prevention or relief of poverty Overseas aid/Famine relief Religious activities ## **How our Charity operates** Makes grant to individuals Provide other finance Provides human resources Provides buildings/facilities/open space Provides advocacy/advice/information 1 25 ## **Number of volunteers** ## **Activities and Objectives:** Our trustees are the governors of the activities of our church. Our Charitable objectives are being carried out by having three general ministries: **Worship** - By conducting regular worship services every Sunday that welcomes everyone and for the promotion of Christian faith. Prayer meeting every Tuesday is held from house to house of our members and friends who are not members of our Church. We have prayer meeting done in Haverhill as well. **Evangelism and Discipleship** - We offer Bible studies to our prospects; it runs from 6-12 sessions depending on the preference of the host. Presently, our discipleship class has stopped, and we plan to resume when schedules of people are established. **Christian Education** - We educate children, from 2 yrs and up. Teen- agers are also included in our regular Sunday School. Our Classes are divided into three class levels. Vacation Bible School during summer is one of our biggest schedules every year. It takes place right after the school terms ends. Normally, we cater 70-90 students every year. We use modules with a certain theme. Activity includes singing, arts and crafts, and acting. Food is served after class. ## **Achievements and Performance** Our Sunday worship services are growing in number. Around 80-100 attendees are regularly gathering in worship. People enjoy socializing after the service. We share food and our stories (Family and individuals) Yearly Activities: Vacation Bible School for ages 4-15. Family camp Love Rally during February Women’s conference Married/Couple’s Fellowship Youth conferences and inter Church fellowship ## **Salary Policies** Adopted for the Payment of the Staff. The remuneration of the pastor is set by the council in accordance with the minimum wage set by the government. The pastor who is not a member of the board of trustees therefore have no role in setting his own remuneration. The costs of the pastor’s salary are paid by the congregations. ## **Statement of Assets and Liabilities** The statement of assets and liabilities includes cash at bank and identifies an outstanding gift aid claim relating to the year which has not yet been received. An unrestricted fund of £131,348.00 has been accumulated from donations to help meet future costs of maintaining the fabric of the Church. This fund is to help enable UCC to meet its operating expenses in relation to the Church Ministry and objectives. ## **Mission Ministry** Our church has funded the roofing cost of one church building in Cavite, Philippines. 2 Also, we are sending financial help to the typhoon-stricken areas in the Philippines every year. We communicate to various community leaders to determine the need to make appropriate fundings. ## **Facility Improvement** We are planning to make more room for our facilities by purchasing an additional porta cabin. This is to adequately teach young children without causing disturbance in the worship area. ## **Irene Pinlac** Trustee 3 **----- Start of picture text -----**
UNITED CHRISTIAN CHURCH 1140155
Receipts and payments accounts CC16a
For the period 06/04/2024 05/04/2025
To
from
**----- End of picture text -----**
**----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Offerings/ tithes/ donations 128,674 7,253 - 135,926 103,136
Interest 2,674 402 - 3,076 2,040
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
131,348 7,654 - 139,003 105,175
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 131,348 7,654 - 139,003 105,175
A3 Payments
Wages and salaries 23,944 - - 23,944 21,954
Postage and stationery 556 - - 556 370
Books 226 - - 226 186
Gifts/ donations 3,236 - - 3,236 4,650
Ministry 6,629 - - 6,629 7,699
Equipment 4,804 - - 4,804 4,641
Premises costs 48,226 - - 48,226 30,049
Other costs 5,762 - - 5,762 5,386
Sub total [ 93,382 ] - - 93,382 74,934
A4 Asset and investment
purchases, (see table)
- - - -
2,866 - - 2,866 2,324
Sub total 2,866 - - 2,866 2,324
Total payments 96,248 - - 96,248 77,258
Net of receipts/(payments) 35,100 7,654 - 42,754 27,917
A5 Transfers between funds - - - - -
A6 Cash funds last year end 182,843 24,314 - 207,157 179,240
Cash funds this year end 217,943 31,969 - 249,912 207,157
**----- End of picture text -----**
CCXX R1 accounts (SS) 05/02/2026 1 ## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
Fixed asset equipment
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Cash at bank
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**217,943**
**31,969**
**-**
**-**
**-**
**-**
**217,943**
**31,969**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**2,866**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Irene Pinlac|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
02/03/2026| CCXX R2 accounts (SS) 05/02/2026 2 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name UNITED CHRISTIAN CHURCH **members of On accounts for the year** 05 APRIL 2025 **Charity no** 1140155 **ended (if any) Set out on pages** 1 - 2 (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 05/04/2025. - **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 (other than that disclosed below *) 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. * _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 3 March 2026 **Name:** STUART BERRIMAN **Relevant professional** BFP / FCA / FCCA **qualification(s) or body (if any): Address:** CHATER ALLAN LLP 7 QUY COURT, COLLIERS LANE, STOW-CUM-QUY, CAMBRIDGE CB25 9AU ## **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). **October 2018** **IER** **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** **----- Start of picture text -----**
UNITED CHRISTIAN CHURCH 1140155
Receipts and payments accounts CC16a
For the period 06/04/2024 05/04/2025
To
from
**----- End of picture text -----**
**----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Offerings/ tithes/ donations 128,674 7,253 - 135,926 103,136
Interest 2,674 402 - 3,076 2,040
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
131,348 7,654 - 139,003 105,175
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 131,348 7,654 - 139,003 105,175
A3 Payments
Wages and salaries 23,944 - - 23,944 21,954
Postage and stationery 556 - - 556 370
Books 226 - - 226 186
Gifts/ donations 3,236 - - 3,236 4,650
Ministry 6,629 - - 6,629 7,699
Equipment 4,804 - - 4,804 4,641
Premises costs 48,226 - - 48,226 30,049
Other costs 5,762 - - 5,762 5,386
Sub total [ 93,382 ] - - 93,382 74,934
A4 Asset and investment
purchases, (see table)
- - - -
2,866 - - 2,866 2,324
Sub total 2,866 - - 2,866 2,324
Total payments 96,248 - - 96,248 77,258
Net of receipts/(payments) 35,100 7,654 - 42,754 27,917
A5 Transfers between funds - - - - -
A6 Cash funds last year end 182,843 24,314 - 207,157 179,240
Cash funds this year end 217,943 31,969 - 249,912 207,157
**----- End of picture text -----**
CCXX R1 accounts (SS) 05/02/2026 1 ## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
Fixed asset equipment
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Cash at bank
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**217,943**
**31,969**
**-**
**-**
**-**
**-**
**217,943**
**31,969**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**2,866**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Irene Pinlac|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
02/03/2026| CCXX R2 accounts (SS) 05/02/2026 2 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name UNITED CHRISTIAN CHURCH **members of On accounts for the year** 05 APRIL 2025 **Charity no** 1140155 **ended (if any) Set out on pages** 1 - 2 (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 05/04/2025. - **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 (other than that disclosed below *) 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. * _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 3 March 2026 **Name:** STUART BERRIMAN **Relevant professional** BFP / FCA / FCCA **qualification(s) or body (if any): Address:** CHATER ALLAN LLP 7 QUY COURT, COLLIERS LANE, STOW-CUM-QUY, CAMBRIDGE CB25 9AU ## **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). **October 2018** **IER** **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER**