## **Report of the Trustees** **and** **Unaudited Financial Statements for the Period ended 31[st] March 2022** **For** **Poole Pentecostal Church** **Charity number: 1162563** **----- Start of picture text -----**
CONTENTS
Trustees report - 3 – 6
Independent examination report - 7
Financial statements - 8-9
**----- End of picture text -----**
## **Poole Pentecostal Church** # **Trustees’ Annual Report** ## For the Year Ended 31 March 2022 The trustees have pleasure in presenting their report together with the financial statements for the period ended 31 March 2022 ## **Reference & Administrative Information** Charity Name : Poole Pentecostal Church Charity No : 1162563 Address : 113 Haymoor Road, BH153NR, Poole Dorset Telephone Number: 07450107909 ## Trustees (Church Council) Pastor. Samkutty Pappachan – Chairman/Trustee Mr. George Kuruvilla - Secretary/Trustee Mr. Byju Thomas - Treasurer/Trustee Mr. Sunny Matthew - Youth Secretary ## Other Trustees who served during the year None ## Structure, Governance & Management ## **Constitution** This Charity is a Christian church. The Church was granted charitable status by 5/06/2015. ## **Appointment of Trustees** Trustees are elected at the Annual General Meeting. ## **Management** The trustees are responsible for the strategic direction and governance of the Church whilst day-to-day running is delegated to the chairman, who is a paid member of staff, servicing as the church minister. We also have several volunteer leaders to assist on a rota basis. ## **Poole Pentecostal Church** ## **Objectives & Activities** ## Charitable purposes 1. The Advancement of Christian Pentecostal Faith 2. The relief of those in need by reason of age, ill health, disability, financial hardship or other hardships 3. To advance the Christian faith in accordance with the statement of faith of Poole Pentecostal Church, as approved by the general church council, from time to time in such parts of United Kingdom and from time to time think fit. 4. To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds goods or services of any kind through the provision of funds goods or services of any kind, through the provision of counselling and support in such parts of the United Kingdom from time to time thinks fit and to advance education in such ways and in such parts of United Kingdom or the world as the Church Council from time to time, thinks fit. 5. Such other charitable purposes as shall further the attachment of the above objects of the assembly or any of them. ## **Activities** Our activities are all about inspiring the children, youth and believers and encouraging their development in spiritual faith and high moral values. Activities include prayer meetings, Christian conferences, youth meetings, and many more. ## **Activities in detail:** ## **Annual General Meeting.** The Annual General Meeting of the Church was held on the 01/06/2022. The Financial Review of 2022 and the Report was presented to the AGM read by the Treasurer Byju Thomas. ## **Sunday worship** : Poole Pentecostal Church is a Malayalam fellowship of about 90 people including children and mainly consists of medical staff and their families from India. We meet every Sunday afternoon 2:45pm to 6.00pm at Poole Christian Fellowship Church for our Malayalam worship where we have an attendance of about 60 people including children. We rent a church for Sunday usage only. Due to the covid 19 pandemic, most of the meetings during the year was conducted online. ## **Sunday school:** Every Sunday afternoon, we begin our activities with our children studying the Bible from 2:30pm – 3:30pm. We have divided the children into six classes according to their age. All our teachers are CRB checked as they are mainly nurses who work with NHS. ## **Youth Meeting and Bible Study** Every second Saturday, we have a youth meeting and bible study where we rent hall for the whole day from Park stone Free Evangelical Church, specifically designed to motivate, encourage young talents we take time to have this session for special programmes, such as children’s worship, singing, speaking, memorizing, storytelling, etc. Also, as part of encouraging and giving more attention to youngsters, we also have bible study for youths. ## **Ladies Meeting:** The ladies of our church gather once in a month in different homes to pray and encourage each other. These meetings were under the leadership of a sister in our church. ## **Intercessory Prayer:** Every Wednesday we have a prayer meeting in a rented church hall. As well as that, on alternate months we dedicate it to 3-day fasting prayer and during these meetings we invite other ministers to speak. In addition to this, every year in April Easter holidays we dedicate one week for fasting prayer and during these meetings we invite other ministers to speak. ## **Men’s Prayer:** The men of our church gather once in a month in different homes to pray and encourage each other. These meetings were under the leadership of the Pastor. ## **Church Council** : The church council consists of four members who are elected by the general body. The church accounts are handled by the treasurer. The accounts are checked and audited every year by our auditor. Audited accounts statement is enclosed for your reference. ## **Poole Pentecostal Church** ## **Tract Distribution** Tract distributions were conducted on alternate months at Poole Town. ## **Charity and Mission Support in 2021-22:** In 2021/22, the church supported many charities and many financially struggling individuals the detail are as follows. The church had given £2,655.00 for the year 2021/22 for charities and individuals. In addition to this, we have supported visiting guest speakers for their ministries in different parts of India. ## **Financial Review** Gross income for the year is £43,001.74. The resources expended are £ 18,616.75.00. Therefore, the surplus for the year is £24,384.99. There is no fund in deficit. I hereby submit this report for your kind perusal. On behalf of all trustees of Poole Pentecostal Church ## Samkutty P Pastor Samkutty Pappachan Chairman/ Church Minister ## **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 2022 set out on page 7 ## **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 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 to enable a proper understanding of the accounts to be reached. ## Noble Dani George ## 27/01/23 Noble Dani George Oasis Accountancy Solutions 41 Mayville Avenue Bristol- BS34 7AB **----- Start of picture text -----**
Poole Pentecostal Church
Receipts and payments accounts CC16
Period start date
For the period from To a
01/04/2021 31/03/2022
Section A Receipts and payments
Restricted Endowment
Unrestricted funds Total funds [ Last year ]
funds funds
to the nearest to the nearest to the
to the nearest £ to the nearest £
£ £ nearest £
A1 Receipts
- - - - -
Offering 6,049.74 - - 6,049.74 1,381.00
Tithe 34,327.00 - - 34,327.00 30,457.70
Donation 2,625.00 - - 2,625.00 3,575.00
Sub total (Gross income
43,001.74 - - 43,001.74 35,413.70
for AR)
Total receipts 43,001.74 - - 43,001.74 35,413.70
A3 Payments
Rent 1,060.00 - - 1,060.00 160.00
Charity Donations 2,655.00 - - 2,655.00 4,495.00
Honorarium to visiting preachers 2,050.00 - - 2,050.00 3,055.00
Website 175.00 - - 175.00 -
Allowance to Church minister 7,200.00 - - 7,200.00 7,600.00
Printing & Stationery 974.56 - - 974.56 74.00
Bank charges 36.66 - - 36.66 60.00
Refreshments 1,240.00 - - 1,240.00 -
Insurance 476.33 - - 476.33 -
Books 101.20 - - 101.20 -
Electronics 2,439.00 - - 2,439.00 -
Accountancy & book keeping - - - - 500.00
Youth Meets, VBS & outreach 209.00 209.00 -
Sub total 18,616.75 - - 18,616.75 15,944.00
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 18,616.75 - - 18,616.75 15,944.00
Net of receipts/(payments) 24,384.99 - - 24,384.99 19,469.70
A5 Transfers between funds - - - - -
A6 Cash funds last year end 33,443.69 - - 33,443.69 13,973.99
Cash funds this year end 57,828.68 - - 57,828.68 33,443.69
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|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**||| |---|---|---|---|---|---| |**Categories**|**Details**||**Unrestricte**
**d funds**|**Restricted**
**funds**|**Endowm**
**ent**
**funds**| ||||**to nearest £**|**to nearest £**|**to nearest**
**£**| |**B1 Cash funds**|Cash/ Cheques in hand||**-**|
**-**|
**-**| ||Cash at bank||**57,829**|
**-**|
**-**| ||||**-**|**.**|**-**| ||**_Total cash funds_**
( g
p
p y||**57,829**|
**-**|
**-**| ||account(s))||OK|OK|OK| ||||**Unrestricte**
**d funds**|**Restricted**
**funds**|**Endowm**
**ent**
**funds**| ||**Details**||**to nearest £**|**to nearest £**|**to nearest**
**£**| |**B2 Other monetary**
**assets**|||**-**||**-**| |||||**-**|
**-**| ||||**-**|
**-**|
**-**| ||||||| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**|**Current**
**value**
**(optional)**| |**B3 Investment assets**||||**-**|
**-**| |||||**-**|
**-**| ||||||| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**|**Current**
**value**
**(optional)**| |**B4 Assets retained for**
**the charity’s own use**||||**-**|
**-**| |||||**-**|
**-**| |||||**-**|
**-**| ||||||| ||**Details**||**Fund to which**
**liability relates**|**Amount due**
**(optional)**|**When due**
**(optional)**| |**B5 Liabilities**||||**-**|| |||||**-**|| ||||||| |Signed by one or two trustees on
behalf of all the trustees|
Signature||Print Name||Date of
approval| ||||Pastor:SamkuttyPappachan||| |||||||