2021-03-31-accounts

ort of the. Trustees and Unaudited Financial Statements for the Period ended 31st March 2021 For Poole Pentecostal Church Chari number: 1162563

Poole Pentecostal Church Trustees, Annual Re ort For the Year Ended 31 March 2021 The trustees have pleasure in presenting their repxxi together with financial statements for the period ended 31 March 2021 Reference & Administrative Inforniation Cha Name Pcole penteco￿ Churth 1162563 ". 113 Ha￿￿￿ Road. 8H153NR. Poole Dorset Tdephon8 Numkn. 07450107 Church Counc41 Chari Address Trustees Pastor. Samkutty Pappachan - ChaIman￿￿￿t8e Mr. Georg8 Kuruvila Mr. Byiu TtrvJmas Mr. Sunny Matlhv . Youth Seuetary Other Truslees uri None Structure Govemance & Mana ement This Charity is a Christian churth. Th& C￿rth was grarrted charitabfe status by 510612015. Inlmonl of Trusl••s Trustees are eleded at th8 Annual Gen8rnf Meeting. mé Mana Th8 trustees are responsibl8 for the strategic direction and govemance of th8 Church whilst day-tCHlay running is del￿ated to the caimiaTr. is a paid member of staff. servicing as the thurc minister. We also have several volunteer leaders to assist on a rots ba$i5.

Pool• P nts tal Church b"eetiv•s & Activities 2. The relief of th)se in nood by reason of il haalth. dISa￿lty. finonryol hship cff other hord$hips 3. To advance Ihe Christian failh Yb •¢Oj￿Iar￿ ryth ts ststwnent of faith of PCK Pentecostal Church. as approved ty th8 gonwal Churth counca. from time to tim& in suth parts of UnTied ￿"ng￿L¥n and from time to tim8 think fft. 4. To relieve &ckness and financial hardship aTrJ to prrte and p¥eserve gwj health by Ihe provision of frJnd5 gc)d5 or semces crf any knrKI thr(xJgh the woMsK)n of ful￿5 c services of any ￿nd. through the prov1$K￿ of c%yJnselling and sup￿1 ￿ suth parts ofthe United Kingdom frc¥n time to time thinks fft a￿1 to advarth education in su( ways and in such parts of United the V•uld as the Church Cwncil frw time to tim8, thinks fiL 5. Such other tsitabl8 puws as stbg11 fijrther the attacthm8nt crf tho atK)V8 ofth8 assembty or any ofthem. Actlvlties Our aCtivit￿S are all about ins￿ring the c*ihlren, and believer5 and encyjuraging their development in spintual farth and hvJh moral values. Actmties indude prayer meetings. Christi8n confernnees. yDulh meetings. and mary mcye. ActIvits￿ in d•tail: Annual Gerb•rnl Alwtlw. TheAnnual Gar￿1 Meeling oftho Church was held on the 2611212021. The Financial of2020 and Ihg Rawt was weS￿ted to theAGM read by the Tr6asuror Byju T￿las. Sunday wornhip.. Poole Pentecostsl Churth is a Makyalam felkhvship of aboLrt 60 irK4uding thildr9n and mainty o)nsists of rned￿l staff aTrJ their families fr￿n India. We m8gt every Sunday aftemoon 2".45t#n to 6.00pm at Pcdo Cl¥i$tian FelkThvship Church for OUT MalayaLam Worship where have an atteTrJaKe (rf about 60 Ir￿uding childrerb. W8 rent a churth for Sunday usage onty. Due to the ojvid 19 pand￿1c. most of the meetings during the year was (XYKJuded onlin.

Sunday •clM)ol: from 2:30pm- 3..30pth. We havo divtsjed the children into ￿ dasses acojrding lo thwray. AJI our teather3 are CRB ctwck•d as ltrw wo nur￿ w)rk wth NHS. Youth M••Ung and Blble Study Every second &￿urdaY. ￿ have a ywlh meeting aThJ ￿ble study whewg ront forth• whole day from Park stone Free Evarydhal Churth, s￿¥ficalty desvJned lo molivats. enoyJTage yourrfJ ta￿ wo t8ke time to have this s&8sion fc pK8r8mmgs. such as chiklren's worship. ￿ngIng. speaking. ffleTh￿ng. sttxyielliThJ. elc. Also as part of 8rthuragir4J and giwng rn(￿ attenlion to yOLUVtfjrs. we also have libbg Study for youths. Th8 ladies of our church gather onco kn g rn￿th li diffgrnnt homes to way and Crtiragg èach oth8r. Thosè nM8tirwJs WO￿ the ltrad8rsh￿) of a &stor in ￿r iwffth. Every Wednesday we have a wayer meeliro in a rented hall. as thal on af(emate months ￿ dedicate li to ￿aY fasting wayer aThJ duritYJ these meetings ￿ invite othèr minist#rs to S￿￿k. In 8ddth to this. every year in A4wiI Easter holidays we ded￿al0 on8 w¥èk forfasting prayer and durirvj these meetirvJs we other mirri$ters to $￿a￿ IA•n' Prayer. The men of our church gather orts in a month in dffterent hcffles lo aThJ er¥X￿ragO each other. These mèetyws urwjor the kaderthp ofthe Past￿. Churth Council: The chur¢ cotJNyl c(fflSists rffour are elecled ty the general bcrtty. . The church accounts aro handlèd by Iho treasurer. The ac£oLtnts aro ch9(knd and audited every year by ow auditLY. A￿dit￿l acc£wnts statement 15 en(kn8d tr j￿r rthro￿.

Poole Pentscostal Church Tract Dlstrlbudon Charlty and Mlsslon Support In 2020-21: In 2019, th8 thur¢h SUPFththl many cwibes 8ThJ many fin•￿Ity Struwling inthviduals detsil are a$ follows. The thurth had grven £4.495.00 th8 year 2020 fcf th8nt$ and indrwduals. In addition to this. have supprytwj vtsitry gu8st spakws for th'r mini8trie8 In drfferent parts of India. Financial R•vlew Gross inccrfne for the year ks £35.413.70.Thè resources eXpgTrJ￿ are £ 15.944.¢X1.Th￿for0 the SU￿(￿ for tho year is £19,469.70. There is rv) fund in defi(aL I hweby sutm)it thi5 reKKJ1 fly y￿r kind [￿Usal. Ckn behaff ol all trustees of Pocle PenterAtal Chur( Pastor Samkulty Pappadw) ChaImi￿ Churth Ministsr

P•nt•co8t&l C R•c•l Is •nd ments accounts CC16a 0110112021 3110312Q21 Section A Receipts and payment5 L••t J•r A1 R•&•l IJ•IA• J•A•T.7• JJ7SJlO 1.311￿D 4OJ7J6 nb)• Donatton Sub to￿(G￿$S Income AR aSA1J.7• A2 Awt l￿d Inv••tm•ni Sub tol•l To X41&711 3S41&7• 1•• 2270• 2JSJAID JDDA ChwntyDon•lon 4A9SM+ 4.4•5 J.•¥ WJ Church mlnlSv Pnnyfig& s1•f￿￿ty 7W 74 •7 312J6 untynw& br￿￿￿0$x￿ . Sub lOt•l A4 knt Inv••tftkrt N•t ofrK• nts A5 Tr•nJhr• b•thA••n fun C**h fund• lut ￿or •nd C•4Th thls i•.•M70 13.9rn• 1&971

Section B Statement of assets and liabilities Unrestrieted Restritted •nt Dotw B1 Cashfvnds CasWCWs C#haltthk Totslush fvnds 444 Umstrld•d •ntfunds •r•#£ Details B2 Olh•rmonetary assèts Oetsils B3 Inv¢slmentass•ts Deta B4Assets r•tawigd lor th• charW8 own u Detai15 B5 LlabliliBs Pri* V<rne

ort of the. Trustees and Unaudited Financial Statements for the Period ended 31st March 2021 For Poole Pentecostal Church Chari number: 1162563

Poole Pentecostal Church Trustees, Annual Re ort For the Year Ended 31 March 2021 The trustees have pleasure in presenting their repxxi together with financial statements for the period ended 31 March 2021 Reference & Administrative Inforniation Cha Name Pcole penteco￿ Churth 1162563 ". 113 Ha￿￿￿ Road. 8H153NR. Poole Dorset Tdephon8 Numkn. 07450107 Church Counc41 Chari Address Trustees Pastor. Samkutty Pappachan - ChaIman￿￿￿t8e Mr. Georg8 Kuruvila Mr. Byiu TtrvJmas Mr. Sunny Matlhv . Youth Seuetary Other Truslees uri None Structure Govemance & Mana ement This Charity is a Christian churth. Th& C￿rth was grarrted charitabfe status by 510612015. Inlmonl of Trusl••s Trustees are eleded at th8 Annual Gen8rnf Meeting. mé Mana Th8 trustees are responsibl8 for the strategic direction and govemance of th8 Church whilst day-tCHlay running is del￿ated to the caimiaTr. is a paid member of staff. servicing as the thurc minister. We also have several volunteer leaders to assist on a rots ba$i5.

Pool• P nts tal Church b"eetiv•s & Activities 2. The relief of th)se in nood by reason of il haalth. dISa￿lty. finonryol hship cff other hord$hips 3. To advance Ihe Christian failh Yb •¢Oj￿Iar￿ ryth ts ststwnent of faith of PCK Pentecostal Church. as approved ty th8 gonwal Churth counca. from time to tim& in suth parts of UnTied ￿"ng￿L¥n and from time to tim8 think fft. 4. To relieve &ckness and financial hardship aTrJ to prrte and p¥eserve gwj health by Ihe provision of frJnd5 gc)d5 or semces crf any knrKI thr(xJgh the woMsK)n of ful￿5 c services of any ￿nd. through the prov1$K￿ of c%yJnselling and sup￿1 ￿ suth parts ofthe United Kingdom frc¥n time to time thinks fft a￿1 to advarth education in su( ways and in such parts of United the V•uld as the Church Cwncil frw time to tim8, thinks fiL 5. Such other tsitabl8 puws as stbg11 fijrther the attacthm8nt crf tho atK)V8 ofth8 assembty or any ofthem. Actlvlties Our aCtivit￿S are all about ins￿ring the c*ihlren, and believer5 and encyjuraging their development in spintual farth and hvJh moral values. Actmties indude prayer meetings. Christi8n confernnees. yDulh meetings. and mary mcye. ActIvits￿ in d•tail: Annual Gerb•rnl Alwtlw. TheAnnual Gar￿1 Meeling oftho Church was held on the 2611212021. The Financial of2020 and Ihg Rawt was weS￿ted to theAGM read by the Tr6asuror Byju T￿las. Sunday wornhip.. Poole Pentecostsl Churth is a Makyalam felkhvship of aboLrt 60 irK4uding thildr9n and mainty o)nsists of rned￿l staff aTrJ their families fr￿n India. We m8gt every Sunday aftemoon 2".45t#n to 6.00pm at Pcdo Cl¥i$tian FelkThvship Church for OUT MalayaLam Worship where have an atteTrJaKe (rf about 60 Ir￿uding childrerb. W8 rent a churth for Sunday usage onty. Due to the ojvid 19 pand￿1c. most of the meetings during the year was (XYKJuded onlin.

Sunday •clM)ol: from 2:30pm- 3..30pth. We havo divtsjed the children into ￿ dasses acojrding lo thwray. AJI our teather3 are CRB ctwck•d as ltrw wo nur￿ w)rk wth NHS. Youth M••Ung and Blble Study Every second &￿urdaY. ￿ have a ywlh meeting aThJ ￿ble study whewg ront forth• whole day from Park stone Free Evarydhal Churth, s￿¥ficalty desvJned lo molivats. enoyJTage yourrfJ ta￿ wo t8ke time to have this s&8sion fc pK8r8mmgs. such as chiklren's worship. ￿ngIng. speaking. ffleTh￿ng. sttxyielliThJ. elc. Also as part of 8rthuragir4J and giwng rn(￿ attenlion to yOLUVtfjrs. we also have libbg Study for youths. Th8 ladies of our church gather onco kn g rn￿th li diffgrnnt homes to way and Crtiragg èach oth8r. Thosè nM8tirwJs WO￿ the ltrad8rsh￿) of a &stor in ￿r iwffth. Every Wednesday we have a wayer meeliro in a rented hall. as thal on af(emate months ￿ dedicate li to ￿aY fasting wayer aThJ duritYJ these meetings ￿ invite othèr minist#rs to S￿￿k. In 8ddth to this. every year in A4wiI Easter holidays we ded￿al0 on8 w¥èk forfasting prayer and durirvj these meetirvJs we other mirri$ters to $￿a￿ IA•n' Prayer. The men of our church gather orts in a month in dffterent hcffles lo aThJ er¥X￿ragO each other. These mèetyws urwjor the kaderthp ofthe Past￿. Churth Council: The chur¢ cotJNyl c(fflSists rffour are elecled ty the general bcrtty. . The church accounts aro handlèd by Iho treasurer. The ac£oLtnts aro ch9(knd and audited every year by ow auditLY. A￿dit￿l acc£wnts statement 15 en(kn8d tr j￿r rthro￿.

Poole Pentscostal Church Tract Dlstrlbudon Charlty and Mlsslon Support In 2020-21: In 2019, th8 thur¢h SUPFththl many cwibes 8ThJ many fin•￿Ity Struwling inthviduals detsil are a$ follows. The thurth had grven £4.495.00 th8 year 2020 fcf th8nt$ and indrwduals. In addition to this. have supprytwj vtsitry gu8st spakws for th'r mini8trie8 In drfferent parts of India. Financial R•vlew Gross inccrfne for the year ks £35.413.70.Thè resources eXpgTrJ￿ are £ 15.944.¢X1.Th￿for0 the SU￿(￿ for tho year is £19,469.70. There is rv) fund in defi(aL I hweby sutm)it thi5 reKKJ1 fly y￿r kind [￿Usal. Ckn behaff ol all trustees of Pocle PenterAtal Chur( Pastor Samkulty Pappadw) ChaImi￿ Churth Ministsr

P•nt•co8t&l C R•c•l Is •nd ments accounts CC16a 0110112021 3110312Q21 Section A Receipts and payment5 L••t J•r A1 R•&•l IJ•IA• J•A•T.7• JJ7SJlO 1.311￿D 4OJ7J6 nb)• Donatton Sub to￿(G￿$S Income AR aSA1J.7• A2 Awt l￿d Inv••tm•ni Sub tol•l To X41&711 3S41&7• 1•• 2270• 2JSJAID JDDA ChwntyDon•lon 4A9SM+ 4.4•5 J.•¥ WJ Church mlnlSv Pnnyfig& s1•f￿￿ty 7W 74 •7 312J6 untynw& br￿￿￿0$x￿ . Sub lOt•l A4 knt Inv••tftkrt N•t ofrK• nts A5 Tr•nJhr• b•thA••n fun C**h fund• lut ￿or •nd C•4Th thls i•.•M70 13.9rn• 1&971

Section B Statement of assets and liabilities Unrestrieted Restritted •nt Dotw B1 Cashfvnds CasWCWs C#haltthk Totslush fvnds 444 Umstrld•d •ntfunds •r•#£ Details B2 Olh•rmonetary assèts Oetsils B3 Inv¢slmentass•ts Deta B4Assets r•tawigd lor th• charW8 own u Detai15 B5 LlabliliBs Pri* V<rne

Independent Examiner's Report to the trustees of

Poole Pentecostal Church

(Charity number: 1162563)

I report on the receipt and payment accounts for the year ended 31st March 2021 set out on page 6

Respective responsibilities of trustees and examiner:

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993(the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 43 of the 1993 Act

• to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and

• to state whether particular matters have come to my attention.

Basis of the independent examiner’s report:

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and seeking 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 consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements above.

Independent examiner’s statement:

In connection with my examination, no matter has come to my attention:

• 1) which gives me reasonable cause to believe that, in any material respect, the requirements

• to keep accounting records in accordance with section 41 of the 1993 Act; and

• to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act

have not been met: or

• 2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Noble Dani George Oasis Accountancy Services 678 Filton Avenue Bristol BS34 7JY

1