2020-12-31-accounts - Peniel Evangelical Church

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Names and addresses ofadvisers {Optional	Names and addresses ofadvisers {Optional	Names and addresses ofadvisers {Optional	Names and addresses ofadvisers {Optional	information)	information)	information)
T eofadviser Name				Address
Name ofchief executive or names ofsenior				staff	members		{Optional information)
~ e		A		a ~	A
Description ofthe charity's trusts
Type of governing document	Constitution			—Adopted		17.10.2012
How the charity is constituted	Independent			Evangelical		Church
Trustee selection methods	Trustees are appointed by the existing trustees					by Church members having					been recommended
Additional governance issues {Optional		information)
You may choose to include
additional information, where
relevant, about:
~ policies and procedures
adopted for the induction and
training oftrustees;
~ the charity's organisational
structure and any wider
network with which the charity
works;
~ relationship with any related
parties;
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
	0 ~
	Advancement			ofthe Christian				faith in accordance		with the basis of		faith
	primarily,		but not exclusively,					within the	surrounding		neighbourhood;	and
Summary ofthe objects ofthe charity set out in its governing document	such other charitable purposes as shall, in the opinion of members ofthe Church in General Meeting and the Trustees, further the work of the Church
TAR											March	2012

		Under normal circumstances the religious activities and other charitable
		purposes undertaken would have been as stated below. However, during
		2020, following the March Covid19 lockdown, it was possible only to
		continue operating the weekly Foodbank, online Children's Meetings, an
		online Sunday Morning Church Service and an online Weekly Prayer
		Meeting.
		Religious Activities Sunday 4 Mid-%'eek Services and Sunday School
		for children. A "Cafe Church" Meeting is held monthly in a local tearoom
		to which persons outside the Church are invited by Church members.
Summary ofthe main activities undertaken for public benefit in relation	the to	There is also a weekly Children and Young People's Meeting, and meetings for elderly folks in a local Residential Home.
these objects (include within
this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)		Other Charitable Purposes —The Church facilities are used for a weekly Mothers 4,Toddlers group, a fortnightly CraA Class for Church members and non Church members, and aweekly Foodbank. A second Foodbank is operated ata facility in aneighbouring village. Both Foodbanks are operated on behalf ofthe Trussell Trust and involve the help ofmany
		Peniel Church members.

Additional details	Additional details	ofobjectives	and activities (Optional information)
			Before the March 2020 Covid19 lockdown we continued to provide
			many valuable services for our community. Under normal circumstances,
			and in addition to our weekly meetings that are open to all, we also
			regularly visit a local care home (Bryncelyn) to take services there, we
			have good contact with local schools and make regular visits to take
			assemblies, we run a weekly youth group and children's meeting that
You may choose further statements,		to include where	provides for those aged 5-16and we also have atoddler group that is well attended and greatly appreciated by all those who come along
relevant, about:			During the lockdownwe have also been able to continue to support the
~	policy on grantmaking;		work ofthe Trussell Trust Foodbank which uses our building, and many ofthe volunteers are members ofPeniel Church However, we have been
~	policy programme related investment;		forced to suspend our "CafeChurch" meeting in the town which is open to all ofthe community to attend.
~	contribution made by
	volunteers.

Summary of	the main
achievements	ofthe charity
during the year

~ s	a			~	~	s	~		s ~	~ ~ ~
									Unrestricted	Restricted	Endowment
									funds	funds	funds
									to nearest rc	to nearest a	to nearest e
B1Cash funds				Principality	Building	Society			3e,4ge
				Current Bank Account					4,875
									41,370
				(agree	balances	with	receipts	and payments
								acceUhr(s))
									Unrestricted	Restricted	Endowment
									funds	funds	funds
									to nearest 5	to nearest S	to nearest 5
B2Other monetary		assets
									Fund to which asset belongs	Cost (optional)	Current value
83Investment	assets
									Fund to which asset belongs	Cost (optional)	Current value (optional)
64Assets retained		for	the
char(ty's own	use
									Fund to wh)ch	Amount due	When due
									liability relates	(optional)	(optional)
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on		Signature				Print 4gft~	Name go((ggyf~	Date of approval S.yo.Py
									kgb'» Q SOIL r ff mdiv»»

I CHAPiiy COMMiSSioN I „-DoEflCtA~,,D AIVQ „~fAL,g	I CHAPiiy COMMiSSioN I „-DoEflCtA~,,D AIVQ „~fAL,g	I CHAPiiy COMMiSSioN I „-DoEflCtA~,,D AIVQ „~fAL,g	I CHAPiiy COMMiSSioN I „-DoEflCtA~,,D AIVQ „~fAL,g	I CHAPiiy COMMiSSioN I „-DoEflCtA~,,D AIVQ „~fAL,g	Penial Evangelical	Penial Evangelical	Church
					Receipts and payments					accounts			CC16a
					Forthe	period
					from			01/01/1 9			31/1	2/19
'		-
~			~	~	~
					Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
					tothe nearest 6		to the	nearest 6	to the nearest 6		to the nearest 6		to the nearest 6
A1 Receipts
Members' Contributions						40,649						40,649
HMRC Gift Aid Refunds						10,696						10,896
Interest on Deposit Account						292						292
Donations						1,557						1,557
Sub total(Gross income				for AR)		53,396						53,396
A2 Asset and investment				sales,
(see table).
		Sub total
Total			receipts			53,398
A3 Pa ments
Salaries						31,075						31,076
Heating & Lighting						2,759						2,759
Water &Sewerage						357						357
Insurance						665
Repairs &Maintenance						1,496						1,496
Telephone &Postage						474						474
Missionary Donations						5,050						5,050
Books & Printing						1,104						1,104
Miscellaneous Expenses						7,495						7,495
		Sub tote				50,476						50,476
A4 Asset and investment
urchases see table
Equipment						552						552
		Sub tote				552						552
Total		payments				51,028						51,026
Net ofreceiptsl(payments)						2,368						2,368
A5 Transfers between		funds
A8 Cash funds last	year		end			38,304						38,304
Cash funds	this year en					40,672						40,672