Trustees. Annual Report for the period
PerK*l Start dats
P•rlod •nd dot
Frnm
Section A
Reference and administration details
Charty nam•
SHEFFIELO PENTACOSTML CHURCH
Oth•r nam•s c￿rIty h known by
R•glsternd charfty numbor (W¥ny)
1162447
Charfty's prlrtclp•l addr•ss
18 Longlay Farm Vtow
Sheffl￿d
Po8lcoda
So 7JX
Nam•s of th8 ¢hartty trn•t•os who m•nag• the charfty
Onl¢• Ql*Eyl
N*m• 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¥I￿r8(0￿1onal 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 $dgCtw mèthods
APPOINTED BY EITHER 213RD OF THE TRUSTEES OR 213 OF THE
CHURCH MEMBERS
Addltlonal govfjrnan￿ lssu•s IOptlon41 Inf0m￿tIon)
You may ¢h¢)0sg to Include
addiUonal InfoTmallon, where
r8levant, abou
pollcles and pro¢edur8$
adoptad fortha Ir>dUe￿on attd
tralnhg oltru8lees',
the ¢harity'$ Organisati￿al
$truciur8 and any wldgr
ne￿¥01k with whlch the chadty
works:
• relallonshlp vlth any rglatsd
parli6$,'
trustge$' Considern￿On 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$llngs evqry SUr￿aY
- Conducte¢J Sunday ¥¢hool for spltitual guldanc8 of ¢hlldren
- Youth As8oc18fjon for moral gukJ$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•1￿0￿ 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 Inf0m￿n)
You may Chol￿ to Indudè
lurther sta1￿￿&nts, whèra
relevanl abuul:
pollcy an grantrnaking,,
poll¢y programme tolat8d
Inve#tment'
• Cont￿bU￿On made by
volunle8r8.
TAII

Section D
Achievements and performance
- We hav0 baen succe￿f￿1 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 moo￿ng 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¢t￿ltieS
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 reser￿8
D•tall$ of any funds mat•Tlally
In d•ficlt
Furtherllnancl•l rn¥l•w detsll$ (OptitM*I 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? haar￿1
A1 Raeolpts
Tithes
Own
Bank Inte￿1
8uildlw ￿nd
Giftpid
issi
Sponsoring
Wyn•J Charty Collxtlon
Sub total(G￿s$ 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
Profe￿10n81 Eypenses
Rent
Sundty S¢ho
Church TOur￿r
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 g￿eral 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. wh￿h 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 prepe*e accounts wFuch accord the a￿OUnting 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
UnderSt￿ding 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.