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2025-08-15-accounts

KENT PENTECOSTAL CHURCH

“You shall know the truth, and the truth will set you free”

Trustees’ Annual Report For the year ended 15 August 2025

The trustees are pleased to present their annual report, together with the receipts and payments accounts of the charity, for the year ended 15 August 2025.

Reference and Administrative Details

Charity name Kent Pentecostal Church
Registration number 1143354
Registered address 38 Rochester Crescent, Rochester, Kent ME3 9JH
Senior Pastor Pastor Anand Puthenpurackal
Trustees Sunny Mathew, Vinod P, Abraham Devassia, Biju Abraham,
Santhosh Alexander, Kanakamma P, Anand Puthenpurackal and
Zachariah P L.

Structure, Governance and Management

Kent Pentecostal Church is a charity registered with the Charity Commission for England and Wales under registration number 1143354. The charity is governed by its constitution and is administered by its trustees, who meet regularly throughout the year to oversee its activities, to set its direction and to manage its finances. Pastor Anand Puthenpurackal serves as Senior Pastor and provides spiritual leadership across the church.

The charity is one church family worshipping across three locations. The main congregation gathers in Maidstone, and the charity oversees two branch congregations in Southend-on-Sea and Folkestone, both of which operate under the leadership and spiritual oversight of the main church. This structure enables the charity to serve a wider community while maintaining consistent governance and accountability across all three locations.

Congregation Meeting place Sundays
Maidstone (main) Baptist Church Hall, Maidstone ME16 0DT 2:30 pm
Southend-on-Sea Eastbourne Grove, Southend-on-Sea SS0 0QF 10:00 am
Folkestone Newington Village Hall, Folkestone CT18 8AU 10:00 am

Kent Pentecostal Church · Registered Charity No. 1143354

Page 1

Reflecting the diversity of its church family, the charity holds worship services in English, Malayalam, Tamil and Hindi, ensuring that members of all backgrounds can participate fully in the life of the church.

Objectives and Activities

The objects of the charity are, first, to advance the Christian faith in accordance with its 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 from time to time think fit.

The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit when deciding what activities the charity should undertake. The charity pursues its objects through a broad programme of ministry delivered across its three congregations, including:

Achievements and Performance

The charity held successful meetings throughout the year across all three locations, in which individuals were equipped and educated in the principles and doctrines of the Christian faith. Alongside its regular Sunday services, the charity held combined worship gatherings, family gettogethers and its inaugural KPC Bible Quiz, which were well attended and helped to strengthen fellowship across the church family. The trustees are encouraged by the continued growth in attendance and in the offerings and tithes received.

A particular highlight of the year was the charity’s investment in two significant assets that will support its activities for many years to come:

People carrier van – The charity acquired a people carrier van during the year. The vehicle enables the church to arrange trips and to provide pick-up and drop-off transport for members, helping those who would otherwise find it difficult to attend across its three locations. When not required for the charity’s own use, the van is also hired out, generating additional income that supports the charity’s wider work.

Sound system – The charity invested in a new sound system that meets current health and safety standards. The system improves the quality and accessibility of services for the congregation and helps to ensure a safe and welcoming environment for all who attend.

Kent Pentecostal Church · Registered Charity No. 1143354

Page 2

Financial Review

The charity’s income for the year, drawn principally from offerings and tithes, was higher than in the previous year, and the trustees are encouraged by this continued growth. During the year the charity invested in the people carrier van and the new sound system, funded from its accumulated reserves. After this investment, the charity’s income and expenditure for the year were broadly in balance. Full details of the charity’s receipts and payments for the year are set out in the accompanying accounts.

Property

The charity owns land and a church building at Mount Pleasant, Paddock Wood, Kent. This building is not currently in use, as it is some distance from the main congregation, which is now based in Maidstone. While the trustees consider the most appropriate long-term use of the property – whether to find an alternative use for it or to dispose of it – the main congregation meets in rented premises at the Baptist Church Hall in Maidstone on Sunday afternoons.

Reserves

The charity maintains cash reserves, a substantial part of which is held in a dedicated building fund. These funds are being set aside specifically towards the purchase of a permanent church building for the congregation, which the trustees regard as an important priority for the charity’s future. The remaining reserves are held as free reserves to meet the day-to-day running costs of the charity. The trustees consider the level of reserves to be appropriate for a charity of this size and nature.

Plans for the Future

The trustees intend to continue the charity’s programme of worship, teaching, pastoral care and outreach across its main and branch congregations. A key priority for the coming period is to secure a permanent church building for the congregation, supported by the dedicated building fund, and to reach a decision on the future of the property at Paddock Wood. The trustees will also continue to support the work of the Southend-on-Sea and Folkestone congregations and seek opportunities to extend the charity’s benefit to the wider community.

Approval and Signature

This report was approved by the trustees on 20 March 2026 and is signed on their behalf by:

Signature
Name
Position
Date
Sunny Mathew
Sunny Mathew
Trustee
20 March 2026

Kent Pentecostal Church · Registered Charity No. 1143354

Page 3

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 2025 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:

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,:

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: 12/06/2026

1

Name: Joe Abraham FFA

Relevant professional Fellow Financial Accountant (Institute of Financial Accountants) qualification(s) or body (if any):

Address: MCC Partners Accountants, 1A Saddington Street, Gravesend DA12 1ED

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 Pentecostal Church Pentecostal Church 1143354
Receipts and payments accounts CC16a
For the period
from
16/08/2024 To 15/08/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
107,901
9,580
5,343
5,339
2,581
-
130,744
-
-
-
130,744
33,315
8,445
1,200
16,788
1,399
1,324
9,450
819
3,544
436
2,270
620
-
79,610
26,147
24,775
-
50,922
130,532
212
-
198,333
198,545
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
107,901
9,580
5,343
5,339
2,581
-
130,744
-
-
-
130,744
33,315
8,445
1,200
16,788
1,399
1,324
9,450
819
3,544
436
2,270
620
-
-
-
79,610
26,147
24,775
-
50,922
130,532
212
Total funds
to the nearest £
107,901
9,580
5,343
5,339
2,581
-
130,744
-
-
-
130,744
33,315
8,445
1,200
16,788
1,399
1,324
9,450
819
3,544
436
2,270
620
-
-
-
79,610
26,147
24,775
-
50,922
130,532
212
Last year
to the nearest £
Offerings & Tithes 107,901 75,850
Building& Assets Fund 9,580 13,225
Gift aid received 5,343 5,378
Sundryincome 5,339 1,565
Interest received 2,581 1,489
- -
Sub total(Gross income for
AR)
130,744 97,507
A2 Asset and investment sales,
(see table).
- -
-
Sub total - -
Total receipts
A3 Payments
97,507
Pastors allowance 33,315 24,617
Guest speakers 8,445 3,420
Donationspaid out 1,200 1,300
Rent & Utilities 16,788 12,198
Printing,stationery,books etc 1,399 902
Motor expenses 1,324 810
Travel expenses 9,450 8,250
Buildingmaintenance 819 610
Event expenses 3,544 2,980
Bank charges 436 432
Media & sound expenses 2,270 3,530
Sundryexpenses 620 871
- -
**Sub total ** 79,610 59,920
A4 Asset and investment
purchases, (see table)
Sound system 26,147
People Carrier Van 24,775
-
**Sub total ** 50,922 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
59,920
212 - - 212 37,587
- - - -
198,333 - - 198,333 160,746
198,545 - - 198,545 198,333

CCXX R1 accounts (SS)

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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
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
SunnyMathew
Details
Details
Land and Church building at Mount
Pleasant, Paddock Wood, Kent
Sound system
People Carrier Van
Details
Details
Bank current account balance
Building fund savings
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Signature
SunnyMathew
Details
Details
Land and Church building at Mount
Pleasant, Paddock Wood, Kent
Sound system
People Carrier Van
Details
Details
Bank current account balance
Building fund savings
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6,627
-
191,918
-
-
198,545
-
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
250,000
Sound system 26,147
People Carrier Van 24,775
-
-
-
-
-
-
Details When due
(optional)
Date of
approval
SunnyMathew SunnyMathew 20/03/2026

CCXX R2 accounts (SS)

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