Trustees. Annual Report for the period PerKl Start dats P•rlod •nd dot Frnm Section A Reference and administration details Charty nam• SHEFFIELO PENTACOSTML CHURCH Oth•r nam•s crIty h known by R•glsternd charfty numbor (W¥ny) 1162447 Charfty's prlrtclp•l addr•ss 18 Longlay Farm Vtow Sheffld Po8lcoda So 7JX Nam•s of th8 ¢hartty trn•t•os who m•nag• the charfty Onl¢• QlEyl Nm• olp*on lorbodyl knt trusts• PASTOR JOHN MATHAI PRINCE JOSE ANSAN P SAMUEL CHAIR 10 12 13 14 16 18 Names of th• tru$te•s tor th• ¢h8rlty, If inyi (for oxampl•, •ny custodlan trustees) N4m8 Dates acted If nol for whol• •r PASTOR JOHN MATHAI PRINCE JOSE ANSAN P SAMUEL TAR M8¢¢h 2024
Names and addmso¥ ¢1 •d¥Ir8(01onal lThlomiatk>rtl ot advlur Nam• Addrpss Nam• ot chl•f executSve or names of ¥onlor 5tsff members {Optlonal Informailon) Section B Structure, overnance and mana ement D•icrtptk>n of th• charfty'8 trusts TRUST DEED Typ of govemiro document How Ihe charfty 1$ con$Ututgd CHARITA8LE TRUST Truotee $dgCtw mèthods APPOINTED BY EITHER 213RD OF THE TRUSTEES OR 213 OF THE CHURCH MEMBERS Addltlonal govfjrnan lssu•s IOptlon41 Inf0mtIon) You may ¢h¢)0sg to Include addiUonal InfoTmallon, where r8levant, abou pollcles and pro¢edur8$ adoptad fortha Ir>dUeon attd tralnhg oltru8lees', the ¢harity'$ Organisatial $truciur8 and any wldgr ne¥01k with whlch the chadty works: • relallonshlp vlth any rglatsd parli6$,' trustge$' ConsidernOn of major rfskg 8nd the system and procgdL¢m to manag8 thgm. Section C Ob"ectives and activities To advanco thè Chrisllan fath I In accordance wlth the statsment ol bellefs I In suth ways & 8uch parts ofiho UK or wodd as tha tru8tges from tlme to Ihlnk Summary olthe 01)cts ofthe charlty sgt out In tts gov•rnlng docurngnt TAR Merch 2Q24
- Conducted %wryJhlp mo$llngs evqry SUraY
- Conducte¢J Sunday ¥¢hool for spltitual guldanc8 of ¢hlldren
- Youth As8oc18fjon for moral gukJ$nca of youth
- Women lellowshlp for upllftment
- R8gul4r famlly ¢onfarenca organ18ed for tho splribjal growth ofthè members All tha above holp8 to develop r84)on81bl8 and èthical dthns with moral value81gadlno to a p98cefjJl 80¢ty Summ•ry of the maln attlvitlgs und¥rtak•n forth• publlG benefft In r•10 to thés• obl&¢ts (InGlud• wlthln thls sacdon th statutory doctarntion thot trustoes hav• had regard to the guldan¢• Issued by the Charlty Commlsslon on publ1¢ benefft) Addlllonal dotalls of oWct5ves and acllvttl•s (Optlonal Inf0mn) You may Chol to Indudè lurther sta1&nts, whèra relevanl abuul: pollcy an grantrnaking,, poll¢y programme tolat8d Inve#tment' • ContbUOn made by volunle8r8. TAII
Section D Achievements and performance - We hav0 baen succef1 In w8lcomlng more famlll88 to the ¢hurch during tha past year - RegularathiltSa$ wer8 as folk)ws: l. Wotshlp and Sunday school avgry Sunday 2. Youth meeung evw la8t Sunday ofthe month 3. Ladlès moong every Tuasday 4. Inlerce881on prayers avory Thuraday 5. Blble 8tuoy every Saturday 6. Area m8aUng every Monday 7. 3 day3 fa8tlng prayer overy Socond ws&k of thg rnonlh 8. Condud8d oulreach programm88 In Shelfield & Bamsl6y ¢lty centres 9. 21 day8 Pasttng wayer conducl8d 10. Famlly Sunday celebrated 11. Sunday schcol anniversary w83 conductod 12. Famlly g91 togelherwas conduct8d durlng lh& year Summary ofthe rTraln aGhloYemgnts ofthe char durlng the year TAR
Section E Financial review The Church reserv•$ ar6 held lo fund lis ¢urrgnl and fvlure a¢tltieS We hav ptsllcy of kgophg a minknum cash reserv8 trj m8etthe gutgoings for SIX monts . Bilef stat•m•nt of tho chBrhy's pollcy on reser8 D•tall$ of any funds mat•Tlally In d•ficlt Furtherllnancl•l rn¥l•w detsll$ (OptitMI Infomwtk•n) You MJY Ghoos• lo Includ• addlllonal InfDmatlon, where rolevant about Iho charity'8 prlnwl 6ouTrs of lunds Ilncludlng any fundraishgl,. how expondltura has supported the pblèdv88 Investment wlicy aTKI obJ8eJv8s including any athlcal Investrrnnt pollvy Section F Other optional information Section G Declaration Th• Irustw$ d8cl•r• th•t they have approved the tru$t•8s' vèport •bov•. sIgn on behalf oftho charlty's tru8tO0 Slgnaturn($ Full narn•($l Pos(tlon (09 Sècrotary, Chalr, et¢) Pa$toT John M8thal Chalr Dat• 1710912025 TAR
Charity Nam SHEFFIELD PENTEC¢)STAL CIIURCH No lif 3nyl 1162•A7 Recei tsand ments accounts CC16a or e peno from P8n(d start 0110112024 Peri end date 3111212024 Section A Receipts and payments Unrostrl¢ted funds Restricte d funds tothe Endowment funds Total funds Last year to nTrar•at to tho near4stÉ totho n••r•it£ toth? haar1 A1 Raeolpts Tithes Own Bank Inte1 8uildlw nd Giftpid issi Sponsoring Wyn•J Charty Collxtlon Sub total(Gs$ income for 31.434 17.920 31.434 28,441 667 308 11S 11.8$7 825 584 680 823 AR) 13,967 01967 48,2Jfj A2 Asset and inve8tm¢nt ¥al•8, Isee table). Sub total Totalroc91pts 83,987 63.967 46,235 A3 Payments Donaliunl Chaity Grfb lu Pa$tty8 192 8.437 192 6A37 101 6,399 eyJ)en$es Office Eypen Bank Charges MbsiDn Wynad Alluw8r EMP Gfft Profe10n81 Eypenses Rent Sundty S¢ho Church TOurr UKCCM CGI Souven PastoV% allmr Ughl- Sland Mike $et Xma5 Expen888 Clend2r Loan losuresh Sumi 4,615 1,841 65 1.028 1.002 250 1.200 5.861 74 4,61 1,641 68 1,026 1.002 25D 3,574 4,679 62 557 5.020 4Q$ 1,077 74 306 10.800 116 65 14.400 907 907 207 2,DDO 207 2.900 Sub total 10,113 40,Iq3 A4 Asset and Invg¥tment urchases, Bee tabl• Sub total
40,113 40.111 X18Y Net of recelptsl{paym•nts) AS Trantyfens belween funds A6 Cash funds last year and 28137.39 49.992 Cash funds thls year énd 23,854 23,e54 11047 2683 2,683 28,820 52,675 16773 28,820 Section B Statement of assets and liabilities at the end of the period Unrestrtcted R8strlctsd lunds funds to n•8VOStt 4,525 4S.067 Endowm•nt funds to nfire8t £ Categorie¥ Oètalls B1 Cash funds BsnkkctrJnl S&viw6 eankpmwnl 683 2.0(N) Total cosh funds 49,992 2,883 p4•axountls11 OK Unrg$trletsd fund$ OK Re¥trfct•d fund¥ OK Endowm•nt funds Deta113 to noarest E to nearqst£ to neareJÉ£ B2 Other monotary assfjts Fund towhl¢h aJietb•lon Currentval onal Detalls Cojtlopuona B3 Investment as¥ets Fund towhkh tlopllonDII Currentvalue Detalls Lighlstsnd Mlke set B4 Ass•ts retalned for the char5ty'¥ own usfj 1.557 Fufid to whi¢h Arnountduè lopttonall Whon duo iontsl Detalls BS Llabllltles SvJned byoneor Irusteos c behawof all the Iru$tees Print Namg Date of roval 1710912025 Signature Jthn Matha PastorJehn Math
Independent examiner's 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 2024 Charty no lif any) 1162447 Set out on pagos (remember lo include the page numbers of addiliwal sheelsl Resp&¢tive The Gharity's Iruslees are responsible for the preparallon of the accounts. The responsibilltles of charity's Iruslees consider that an audit is not required for this year under section trustses and examingr 144121 of the CharilTes Act 2011 (the 2011 Acl} arnl that an independent examination 18 needod. It is my responsibillty lo.. examine the account3 under section 145 of the 2011 Act. lo follow the prLKedures lald down in the general Directions given by the Charity Commlssion (under section 145{5llbl of the 2011 Act, and to slate whether parkncular matter5 have come to my attention. Basis of independont My examination was carried out in aceordance wth geral Directiorns given by the examiner's statsm•nt Charity Commissien. An ex8minalion includes a revlew of the accounting record8 kept by ttte charity and a comparison of the aceounts presented with those records. It also includes consideration of any unusual items or disclosures In the accounts, and 8eeking 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 consequenlty no opinion is gwen as to whether the accounts present a 'true fairf view and the report is limrted to th088 matters sel out in tl statement below. Independent In Gonnection with my examination, Th) matter has come lo my attentlon (other than examiner's statement that disclosed bglow'l 1. whh gives me reasonable cause to believe that In, any matsrial respect, the requirements: lo keep accountlng records in accordance with section 130 of the 2011 Act; and lo prepee accounts wFuch accord the aOUnting records comply th the accounlirMJ rèqLthrements of the 2011 Act have not been met.. or 2. to which. In my opinion, attenliori sh)uld te dravm in order to able a proper UnderStding of the aecounls lo be reached. ' Please delete t words in the brnckets Irthey do not ap@y. Signed: Date: 2010912025 Name.. ebastian Machukattu Devasia Relevant profo$sional qualification{sl or body {rf any): Association of Ch8rtered Certified Accountants Address: 17 NEALS CORNER. BATH FI TM 3HJ tIA GOI Wouns 1EL'. ddle N3 3kl
Only complete if the examiner needs to highlight material problems. Give hor? brief detalls of any item$ that the examiner wishes to dls¢loso.