KENT PENTECOSTAL CHURCH
TRUSTEE’S REPORT YEAR ENDED 15th AUGUST 2022
The trustees are pleased to present their report for the year ended 15th August 2022 for the charity, Kent Pentecostal Church with Charity Number 1143354.
The Trustees of the charity are: Sunny Mathew, Vinod P, Abraham Devassia, Biju Abraham, Santhosh Alexander, 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 meetings throughout the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith.
Approved by the Trustees on 08[th] March 2023 and signed on their behalf by
Name: Sunny Mathew
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 2022 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:
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examine the accounts under section 145 of the Charities Act,
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to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
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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,:
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the accounting records were not kept in accordance with section 130 of the Act; or
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the accounts did not accord with the accounting records; or
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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: 08/03/2023
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Name: Joe Abraham Relevant professional FFA FIPA (Institute of Financial Accountants) qualification(s) or body (if any): MCC Partners, Fleet House, Springhead Enterprise Park, Ebbsfleet, Address: Gravesend DA11 8HJ
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).
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| Kent Pentacostal Church | Kent Pentacostal Church | Kent Pentacostal Church | 1143354 | 1143354 | 1143354 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
16/08/2021 | To | 15/08/2022 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 49,514 1,910 - - 296 26 - 51,746 - - - 51,746 12,120 2,915 3,570 5,068 351 1,624 3,120 550 1,108 124 120 - 30,670 - - - 30,670 21,076 - 78,212 99,288 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 49,514 1,910 - - 296 26 - 51,746 - - - 51,746 12,120 2,915 3,570 5,068 351 1,624 3,120 550 1,108 124 120 - - - 30,670 - - - 30,670 21,076 |
Last year to the nearest £ |
||
| Offerings & tithes | 49,514 | 27,643 | |||||
| Buildingfund | 1,910 | 1,000 | |||||
| Gift aid via Stewardship | - | - | |||||
| Covid JRSgrant | - | 3,328 | |||||
| Sundryincome | 296 | 1,269 | |||||
| Interest received | 26 | 2 | |||||
| - | - | ||||||
| Sub total(Gross income for AR) |
51,746 | 33,242 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | - | ||||||
| - | |||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 33,242 | |||||||
| Pastors allowance | 12,120 | 12,100 | |||||
| Guest speakers | 2,915 | 350 | |||||
| Donationspaid out | 3,570 | 230 | |||||
| Rent | 5,068 | 1,800 | |||||
| Printing,stationery,books etc | 351 | 20 | |||||
| Motor expenses | 1,624 | 129 | |||||
| Travel expenses | 3,120 | 400 | |||||
| Buildingdevelopment fees | 550 | 7,561 | |||||
| Event expenses | 1,108 | - | |||||
| Bank charges | 124 | - | |||||
| Sundryexpenses | 120 | 90 | |||||
| - | - | ||||||
| **Sub total ** | 30,670 | 22,680 | |||||
| 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 |
|||||||
| 22,680 | |||||||
| 21,076 | - | - | 21,076 | 10,562 | |||
| - | - | - | - | ||||
| 78,212 | - | - | 78,212 | 67,650 | |||
| 99,288 | - | - | 99,288 | 78,212 |
CCXX R1 accounts (SS)
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| 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 £ 30,878 - 68,410 - - - 99,288 - 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 | 08/03/2022 | ||
CCXX R2 accounts (SS)
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