## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
Charity Name
**Report to the trustees/** Charity Name Kent Pentecostal Church **members of**
**On accounts for the year** 15 August 2020 **Charity no** 1143354 **ended (if any) Set out on pages** 3-4 (remember to include the page numbers of additional sheets)
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
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 examiner’s statement**
## **Independent examiner's statement**
My examination was carried out in accordance with general Directions given 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.
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect,:
- the accounting records were not kept in accordance with section 130 of the Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**Signed:** JAbraham **Date:** 13/07/2021
1
**Name:** Joe Abraham
**Relevant professional** FCCA **qualification(s) or body (if any):**
**Address:** 27 Brook Road, Swanley, BR8 7EX
## **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
||**Kent Pentacostal Church**|**Kent Pentacostal Church**|**Kent Pentacostal Church**|**1143354**|**1143354**|**1143354**|**CC16a**|
|---|---|---|---|---|---|---|---|
|||||||||
||**For the period**
**from**|**16/08/2019**|**To**||**15/08/2020**|||
|||||||||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**36,518**
**400**
**15**
**2,734**
**27**
**-**
**39,694**
**-**
**-**
**-**
**39,694**
**11,110**
**1,915**
**500**
**4,200**
**219**
**200**
**1,327**
**3,100**
**25,627**
**1,944**
**120**
**713**
**-**
**50,975**
**-**
**-**
**-**
**50,975**
**- 11,281**
**-**
**78,931**
**67,650**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**36,518**
**400**
**15**
**2,734**
**27**
**-**
**39,694**
**-**
**-**
**-**
**39,694**
**11,110**
**1,915**
**500**
**4,200**
**219**
**200**
**1,327**
**3,100**
**25,627**
**1,944**
**120**
**713**
**-**
**-**
**-**
**50,975**
**-**
**-**
**-**
**50,975**
**- 11,281**||**Last year**
**to the nearest £**|
|Offerings & tithes|**36,518**||||||**44,826**|
|Buildingfund|**400**||||||**7,261**|
|Gift aid via Stewardship|**15**||||||**93**|
|Sundryincome|**2,734**||||||**2,966**|
|Interest received|**27**||||||**34**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**39,694**||||||**55,180**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**||||||**-**|
||**-**|||||||
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**55,180**|
|||||||||
|Pastors allowance|**11,110**||||||**12,120**|
|Guest speakers|**1,915**||||||**3,837**|
|Donationspaid out|**500**||||||**2,770**|
|Rent|**4,200**||||||**7,200**|
|Printing,stationery,books etc|**219**||||||**142**|
|Motor expenses|**200**||||||**385**|
|Motor insurance|**1,327**||||||**1,171**|
|Travel expenses|**3,100**||||||**5,200**|
|Buildingdevelopment fees|**25,627**||||||**9,981**|
|Event expenses|**1,944**||||||**874**|
|Website|**120**||||||**100**|
|Sundryexpenses|**713**||||||**589**|
|||||||||
|||||||||
||**-**||||||**-**|
|**_Sub total_ **|**50,975**||||||**44,369**|
|||||||||
|**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_**||||||||
||||||||**44,369**|
|||||||||
||**- 11,281**|**-**|**-**||**- 11,281**||**10,811**|
||**-**|**-**|**-**||**-**|||
||**78,931**|**-**|**-**||**78,931**||**68,120**|
||**67,650**|**-**|**-**||**67,650**||**78,931**|
CCXX R1 accounts (SS)
[3-4]
|**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**|**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**||
|---|---|---|---|---|
|**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
_SunnyMathew_
**Details**
**Details**
Land and Church building at Mount
Pleasant, Paddock Wood, Kent
Bank current account balance
Building fund savings
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**||**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**50,259**
**-**
**17,391**
**-**
**-**
**-**
**67,650**
**-**
OK
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
SunnyMathew|**Endowment**
**funds**
**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**
**funds**
**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
||Land and Church building at Mount
Pleasant, Paddock Wood, Kent|||**225,000**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||**Details**|||**When due**
**(optional)**|
||||||
||||||
||||||
||||||
||||||
||||||
|||||Date of
approval|
|||_SunnyMathew_|SunnyMathew|13/07/2021|
||||||
CCXX R2 accounts (SS)
[3-4]
TRUSTEE’S REPORT YEAR ENDED 15th AUGUST 2020
The trustees are pleased to present their report for the year ended 15th August 2020 for the charity, Kent Pentecostal Church with Charity Number 1143354.
The Trustees of the charity are: Sunny Mathew, Vinod P, Abraham Devassia, Kanakamma P and Anand Puthenpurackal
The principal address of the charity is: 38 Rochester Crescent, Rochester Kent-ME3 9JH
OBJECTIVES AND ACTIVITIES
The Objects of the organisation are first to advance the Christian faith in accordance with the statement of beliefs for the benefit of the public in the United Kingdom and in such other parts of the world as the trustees may think fit from time to time. The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.
## ACHIEVMENTS
The Organisation held successful online meetings throughout the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith during this difficult time.
Approved by the Trustees on 13 July 2021 and signed on their behalf by
Name: Sunny Mathew