Trustees. Annual Report for the period Perlod slart date Pèrt(>d ènd dat6 From To Section A Reference and administration details Charftyname SHEFFIELD PENTACOSTAL CHURCH Other name$ charlty 1$ known by R¢glstsred charlty number Ilf any} 1162447 Charl￿5 prlnclpal addrès$ 18 Longley Fam Vlew Sheffield Po#tcode SS 7JX Nam0$ of thè charlty trusts88 who manage the charlty Oates acted11 not for %4fiole ear Yntste• nom• Offlco Ilf anyl Namp Ol person lor bodyl enistled toa int trustee Ilan PASTOR JOHN MATHAI PRINCE JOSE MATHEW KURIAN CHAIR io 12 13 14 15 16 20 Nimes ofthe trustsos for tho ¢hartty, If 4ny* Ifor example, any custodlan tru$tso$1 Name Dates actèd If not forwhol ear PASTOR JOHN MATHAI PRINCE JOSE MATHEW KURIAN TAR M8r¢h 2023 Namgs and addresses of advlsers (Optlonal Inlormatlonl o of adviser Nam Address Name of chlef oxètutive or name8 of senlor staff m&mbers Ioptlonal Informatlon) Section B Structure, overnance and mana ement Descrlpllon ol th8 charlty's trusts TRUST DEED Type of govemlng dc¢LtThnt How Iho charity is ¢onstitul8d CHARITABLE TRUST Trustee selection methods APPOINTED BY EITHER 2nRD OF THE TRUSTEES OR 213￿ OF THE CHURCH MEMBERS Addltlonal goYèman¢o l$su8$ {Optlonal Infomiation) Yotj may choose to Includa 8ddifional information, whore relgvant. aboLrt'. polic￿$ and procedures adoptèd for the Inducllon and tralnlng of Irusl&es: the ¢h¥rity'$ organisational slruclure and any wdgr ne￿rk with whlch the charity wotts; relalionshlp with any related partie5', trusta8s' consideration of major risks and th8 Systom and procedures to manage them. Section C Ob"ectives and activities To advance the Chiisuan faith l in 8CCQTdan¢o with thg statement ol belief$ } In sud) way$ & such parts of the UK or world as th8 trustees from tlme lo Ume think fit Summary of tho objèets of th charlty 881 out In Its govérnlng documont TAR Moreh 2W23 - Conducted worship mellngs every SuThJay Conducted Sunday school for 8piriiual guidance of childrgn - Youth Association for moral guidanGg of youth Women followship for up5iftm&nl Regular family o)nferon¢8 orgonised lor Ihts splrilual growth of Ihg membars All the 8bov8 fr￿1p$ io develop r8spon$lbto and ethical ctlizèns with mDr81 v8lue$1gading lo a pea¢ofv1 socièty Summary ofthe rnaln activltles undortaktrn for th• publlc berEefit in relatton to Ihe$g obSè¢ts linclud? wlthln thls $e¢tlon the statutory eclaratlon that trustges havg had regard to the gu5dance issugd by the Charity Commlsslon on publlc bentfitl Addltlonal dètslls of obl6ctlve$ and actlvltlè$ Ioptlonal information) You may choose to Includ8 further Stalemenls. wh$rg rel8v8nl. about.. policy on grantmaking-. policy programnw relktad Inveslmenl.. conldbution rnade by volunlegrs. TAR March 2023 Section D Achievements and performance Summary of thè maln achlevements of tho ¢harlty during the year - W8 have ba8n successfvl in w8lcomlng mor8 famllios to the church during the p8sI year Regular actlvitles wer8 as follows.. 1, Worship and Sunday school evéry SLsnd8y 2. Youlh meeting every last Sunday of the month 3. Ladies meeting every Tu&sday 4. Inlor¢ession prayers every Thursday 5. 8ibla study 8very Saturday 6. Area meeting evary.Monday 7. 3 days fasting prayer evgry second weak ol the month 8. Conducted outr8ach programmes in Shaffield & Bamslgy city ¢ontras 9. 21 days fasllng prayer ¢tsnducled 10. Family Sunday celebrated 11. Sunday school annlvgrsary was coThdu¢ted 12. Family got logelhar was conducted duTing the year TAR March 2D23 Section E Financial review Tha Church resetves are hèld lo fund ils currant and future activities Wè hav8 policy of kaeping a minimum cash reserve lo meet the oulgoings lor six months Brief statement of the charity's policy on reseNes Details of any funds materlally In deficlt Further flnanclal revlth¥ 4Jetslls {Optlonal Informatlonl You may choosè to inclLNJe addiuonal Infomalion. whgTg rèltsvanl about.. Ihe charily's prlncipal sourcès of funds (including any fvndraisingl., how expenditure has supported tho key obiectwes of thè ¢harfty', Invgstmènl policy anij obj8¢twes including any olhical inveslmenl polioy adoptèd. Section F Other optional information Section G Declaration Thè trust•8s d8clare that Ihey have approv￿ th• tru$tstr$' report above. Slgned on behall ol the charlty's trustees Slgnaturo{$> Full name{s) Posltlon leg S¢cretary¥ Chalr, et¢) Pastor John Mathai Chair Datsl 1810712024 TAR March 2023 SHEFFIELT) PENTEC05YAL CHURCH 1162447 Recei ts and ments accounts CC16a ort from 0110112023 3111212023 Section A Receipts and payments Unrestricted nd$ Rèstrictéd funds Endowmtrnt fund5 Ttsfal fvnds t•th*MIT•¥t ttythe l¢)fv TrDar•stÈ tothE r￿areSt£ Al Rocel ts Tith 28.447 17.3DI 28.441 t7P01 20 185 12,998 eank Inlwoyt ftAKJ 4,045 80 ss In¢om ARJ 46.05(J 115 36.114 A2 Ass*t Ind Inve$lm•nt $ale$, 41050 185 4623$ 36.6 A3 Payments Dontttlo￿ Ch8dty Glft$ lo Pastors Rofi95hmenis Offlce Exp￿501 Bank Charges MIS￿On AnTrv8rsary eyn668 Evang8ll$m Prof8ssloMI Exp￿888 R8nt SuNlay S¢h¢ ¢hwch Tour trrjv VKCCM CGI Sou¥*)Ir pa$￿ff￿ *bwaD¢ Ughl. Stand Ml¢ 100.5 83gg.21 3573.95 4878.87 61.6 597 10D 74 S6 897 450 5020 408.27 1076.6 408 302 305.86 10600 IiS.56 650 11$ 88 Sub total 187 Y4,117 23,427 M Asset and In¥estsn•nt ur¢ha$es $98 tablè Sub lotal 34,187 34q17 23,627 Ngt of rnrglptsl{paymenls) AS Tran5f•rn b•tw••n lunds cash lynds last year •nd 14275.2B 26,13 Ca$h lund8 th1$ yoar Qnd￿j 12,04 12,987 2408 2.08J 37e0 16.773 28,820 Section B Statement of assets and liabilities at the end of the period UnTestil¢t8d nd$ to ne4t¥*t£ Reslri¢¢¥tl lund5 to n•aiesl £ 683 2.UDQ ETrdowm•hi funds lo nqar*st£ B1 Cash funds bank Actswni Sthn I8￿k Actou 24,147 Total ¢•sh funds 26.137 2,683 Unrestrl¢tèd fund$ Restricted funds Endowm•nt lurbd5 lo n•ar•gie to nearest£ B2 Other monelary Masels Fund io ¥$selbelon Cvrr•nTv&lu• ¢nal 83 Inv•stment as$èts Fund to￿￿1c￿ ass¢tbEI Costlothmli ¢uTreNv•lu• B4 As$*ts retalnèd lor tha charity'5 own use Ists￿d 850 Fund toh*l¢h f•la¢*s OUnl4u* When due B5 Uabllttie$ 8ig7od by on•or Itusle85 on b8hallol￿l tha Iru$lo8S Signalure PrR)l Narn? Dalè of John Ma ha Pa5t(YJohn Mathal 1810712024 Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SHEFFIELD PENTACOSTAL CHURCH On accounts for the year ended 31 DECEMBER 2023 Charity no (if any) 1162447 Set out on pages Iremember to include the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts. The responsibilitles of charity's trustees consider that an audit is not required for this yeaT under section trustees and examiner 144121 of the Charities Act 2011 (the 2011 Acll and that an Independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the 2011 Act, to follow the procedures laid down in the general Directions given by the Charty Commission (under section 14515llbl of the 2011 Act, and lo slate whether particular matters have come lo my attention. Basls of independent My examination was carried out in accordance with general Directions given by the examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wrth those records. It also includes consideration of any unusual item5 or disclosures in the accounts, and seeking explanations from the Iruslees Goncerning 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 13 limited lo those matters sel out in the statement below. Independent In connection with my examination, no matter has come to my attention lolher than examiner's statement that disclosed below") which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act. and lo prepare accounts which accord with the accounting records and comply with the accounting requirement5 of the 2011 AGt have not been mel ', or 2. to which. in my opinion, attention should be drawn in order lo enable a proper understsnding of the accounts lo be reached. ' Please delete the words in the brackels If they do not apply. Signed: Date: 0910812024 Name: Sebaslian Machukattu Devasia Relevant professional qualif ication{s) or body (if any): Association of Chartered Certified Accountants Address: 17 NEALS CORNER, BATH ROAD, HOUNSLOW, MIDDLESEX TW3 3HJ IER Section B Disclosure Only complele if the examiner needs to highlight material problems. Glve here brief details of any items that the examiner wishes to disclose. IER