## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 January 2002 **To** 31 12 2022 Section A Reference and administration details **Charity name** Peniel Evangelical Church **Other names charity is known by Registered charity number (if any)** 1153632 **Charity's principal address** Peniel Evangelical Church Station Street Maesteg **Postcode CF34 9AL** **Registered charity number (if any)** 1153632 ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Andrew Norbury|Pastor||| ||David Southwood|Elder||| ||Tim Curnow|Elder||| ||Robert Williams|Elder||| ||PhilipDay|Deacon||| ||Colin Tabor|Deacon||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| |||||| |||||| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution – adopted 17/10/2012 - (eg. trust deed, constitution) Independent Evangelical Church How the charity is constituted - (eg. trust, association, company) Trustees are appointed by church members having been recommended Trustee selection methods by the existing trustees. - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - 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. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** Advancement of the Christian faith in accordance with the basis of faith primarily, but not exclusively, within the surrounding neighbourhood; and such other charitable purposes as shall, in the opinion of the members of the Church in General Meeting and the Trustees, further the work of the Church. March **2012** **TAR** 2 Religious activities: Sunday services held every Sunday with Sunday School for children Midweek meeting ‘Kidzone’ every Friday in term time for children aged 4-11 Holiday Clubs for children held in April and October – 35 children attended Cafe Church held monthly – church members invited friends from the area. Other charitable purposes: Mums and Toddlers group every Tuesday in term time – with an average **Summary of the main activities** of 25 toddlers catered for. **undertaken for the public** Foodbank continued every Friday using the church’s premises **benefit in relation to these** Monthly services held at local care home for the elderly **objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** March **2012** **TAR** 4 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The Church holds a Building Society Deposit account into which monies from the current account are transferred when available. When required, funds are withdrawn from the Deposit Account to bolster the current account. ## **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Tim Curnow **Full name(s)** Timothy Ian Curnow **Position (eg Secretary, Chair,** Administrator **etc) Date** 7[th] November 2023 March **2012** **TAR** 5 TAR March 2012 ## **PENIEL EVANGELICAL CHURCH INCOME & EXPENDITURE ACCOUNT 2022** |**INCOME**|**EXPENDITURE**|||| |---|---|---|---|---| |Sunday Collection 44966.44
HMRC Charities 8280.60
(Gift Aid Refunds)
Principality Building Society 36.67
(Interest)
**OTHER COLLECTIONS**
Curry Night 80.00
James & Julia McMaster 355.00
Book Sales 110.00
Insurance Claim 1200.00
Ukraine Relief 1168.50
Tom Roberts 5885.00
Amazon Refund 143.95
Ikea Refund 6.00
kidzone 20.00
Monday Club 20.00
**DONATIONS**
Gift New TV System 1000.00
Gift300.00
£63572.16
**+ Balance at 1.1.2022** **£11960.48**
**Total** **£75532.64**|Andrew’s Stipend
Andrew’s Expenses
Nest Pensions
Tax & Nic
Tom Roberts Salary
Lighting & Heating
Water Rates
Sunday Ministry
Church Cleaning
Internet Charges
James & Julia McMaster
Church Insurance
Repairs & Maintenance
Blinds
Books etc.
Bank Charges
Christmas Decorations
Holiday Bible Clubs
UFM
Catering
Equipment
Stamps
CCLI
Thirtyone:eight
Curry Night
Missionary Giving
Supplies
Amazon Refund
Amazon Misc.
Children’s Items
Ikea
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|22994.52

2070.00

1761.41

7726.62
7093.15
2995.91
181.00
625.00
855.00
739.27
755.00
885.36
1271.50
196.00
239.89
137.94
145.80
952.43
3375.00
669.37
944.20
34.00
204.00
181.75
200.00
2996.00
640.96
-94.00
34.66
158.14
57.25
89.67
61.60
37.28
65.23|| |||||| ||Vecteezy|||| ||Wilko|||| ||Kidzone|||| ||E Bay|||| ||
Ist Aid Literature|
|
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52.50| ||Kitchen Items|||530.59
2.46
926.92

-175.00| ||Non Sterling TF|||| ||
Printing|
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|| ||Unpresented Cheques|||| ||||
£62610.38|| |||||
£6000.00| ||PBS Deposit|||| ||||
£68610.38|| ||Balance at 31/12/2022 £6922.26|||| ## **Missionary Giving 2022** **UFM £3375.00 James & Julia McMaster £ 755.00 £4130.00** **Asia Link £250.00 AECW £100.00 EMW £250.00 Romanian Ministries £250.00 4H £250.00 Foodbank £250.00 Ukraine Relief £1646.00 £ 2996.00** **Principality Building Society Account 2022 Balance at 1.1.22 £36672.86 Deposit £6000.00 Balance at 31.12.2022 £ 42672.86** **New Equipment Microwave £98.99 Electric Cooker £420.20 Kettle £23.49 Batteries £33.47 Tablecloth £60.00 Railings £89.95 Central Heating Items £210.10 Cloth £8.00 £ 944.20** CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Independent Examiner's Report . Report to the trustees PENIEL ÉKJAtrJGELlC AL CH￿￿C￿ Charity no (if any) On accounts for the year ended 3ia IJECEMBE R 202Z Set out on pages I report to the trustees on my examination of the accounts of the above charity {'the Trust.) for the year ended R8sponslbllltles and basls of report As the charitys trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Acl and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5llb) of the Act. Independent tThe charity's gross income axceeded £250,000 and l am qualified lo examlner's statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete I l if not applicable. I have c¢)mpleted my examination. I confinn that no material matters have Come to my attention in connection with the examination (other than that disclosed below") which gives me cause to believe that in, any material respect- the accountin9 records were not kept In a¢¢ordance with s8¢tion 130 of the Charities Act: or the accounts did not accord wtlh the accounting records,. or the accounts did not comply with the applicable requirements conceming the fomi 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 conoms 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. Please delete Ihe words in Ihe brackets if they do not apply. Slgned: Date: Name: PA TRiciA AN￿)& LA Yrofyj Relevant professional qualifi¢ation{s) or body 8.ScCH J Ahj A¢JMIN4S 4 RAI i￿& IL4DIL3 IER Oct 2018 ¥31 'esoi?sip 01 S?14SIM Jauiwpxo ayi iEUi SLuaii Aup io siiyiap Joijq ejeu ehlg '{sJgu!WExa Joj ￿u￿pIn6 PUE SUQlI?8Jip '.siuno￿E AIIJEY) Jo uoiieuiwpx8 iuapuodapui '[£JJ aas) uJagUO? io sJaJipuJ IEiJaipw iy6iiy6iy oi spaau Jguiwpxa gui Ji aiaidwog Aiuo .•Jnsoi?s!a Il i.'j.'IS iIO!lJaS 7? 9 EI QEg NINiJ.3r $saJppv {Aup J!)