Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
REGISTERED COMPANY NUMBER: 10312664 (England and Wales)
REGISTERED CHARITY NUMBER: 1169334
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
HILLINGDON PENTECOSTAL CHURCH
Seymour Taylor Limited
First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP112EE

Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
9 to 13
Detailed Statement of Financial Activities
14

Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 December 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities. Statement of Recommended Practice
applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Ob'ects and aims
The objects of the Church ("the Objects") are for the benefit of the public:
(a) To advance the Christian faith in accordance wth the Statement in such ways and in such parts of the United
Kingdom or the world as the Church Council from time to time may think fit"
(b) To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds,
goods or services of any kind including through the provision of counselling and support in such parts of the
United Kingdom or the world as the Church Council from time to time think fit- and
(c) To advance education in such ways and in such parts of the United Kingdom or the world as the Church
Council from time to time may think fit.
The Trustees keep in mind the Charity Commission's guidance on public benefit when planning our activities for
the year. As a matter of course, reference is made to our charitable objects and agreed objectives to aid
decision-making. It is the aim of Hillingdon Pentecostal Church to serve and meet the holistic need of the
community, and we do this in various ways as detailed below.
Ob'ectives strate
ies and activities
Weekly Services of Public Worship
We meet every Sunday morning as a church community for public worship, teaching and observing the Christian
sacraments. The groups for children and young people also take part during this time.
The church also undertakes a Sunday evening service. The evening services include services designated for
young people and children.
Other serVI￿S include prayer meetings for men and women, a week every quarter dedicated to prayer and
fasting, Good Friday, Easter, Christmas and New year services, funerals, baptismal services, Back to school
prayer service and dedication services.
Christian Training and Study
The church undertook courses that ran simultaneously over the past one year. The courses ran, twice a
month on a Thursday.
The women at HPC also meet once a month, with the focus being on, studying the Bible together.
The men at HPC attended an Away Day, where they re￿iVed teaching and were able to engage in discussions
pertaining to Christian faith and Doctrine.
The Wednesday group, which is a group for over 65's, met every Wednesday, for teaching and fellowship.
The Church also undertook training days for its pastoral care leaders, an annual general meeting, looking at the
progress of each department, safeguarding training and child dedication preparatory sessions.
Page 1

Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Young People and children at HPC also receive age-appropriate training every Sunday morning that looks at
Christian doctrine and other relevant faith issues.
The children and young people's groups also undertake regular team meetings. The young people and children
were able to share what they had learned over the year with the wider church at the Family Service. The young
people also attended socials, movie nights.
Special meetings for advancement of the Christian religion
The church organised a Camping weekend, with Christian devotions running each day, a Bonfire Service and a
seaside trip to encourage the sense of Christian community. Children and young people had the opportunity to
invite their friends and family to the events that involved games, a bonfire, and was an opportunity for the young
people to express their faith.
The church also organised and participated in outreach services on Uxbridge High StreeL
Student lunches were organised and hosted for new students from the nearby university.
The church also celebrated the several cultures that are part of the congregation through the event Let the
nations rejoice.
Pastoral care of the Church members, adherents and the viider community
Pastoral care for church members is organised through Pastoral Care leaders.
Pastoral care takes the form of Home visits, support during bereavement and other life events, assistance with
transportation, hospital visits and phone calls.
ACHIEVEMENTS AND PERFORMANCE
Working with Children
The aim of our children's work is to not only to provide a fun and practical Biblical teaching curriculum but also to
create outreach opportunities to which children in the church can invite their friends, and we can invite children
from the local community.
Some of our activities were as follows". Family Servi￿ which was led by the children of the church, Summer
combined groups, visit to a Bible Exhibition and bi- monthly meets'ngs for volunteers who are part of the Children's
work.
A Back-ttFSchool Prayer Sunday takes place at the beginning of every school year.
Over the years there has been a significant increase in the number of children attending church.
Youth Work
Our church is sensitive to the needs of its members regardless of age, gender, race and background. We have
two groups within the youth work with ages ranging from 12 to 14 and 15 to 17. Our aim is to build faith and
provide the means to make sound life choices.
The young people have enjoyed activities together to build relationships. This included Youth Socials.
Page 2

Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The young people are considered to be a vital part of the church community and the activities that take place on a
Sunday morning as they volunteer in the music. worship and children's work on one Sunday of the month.
Women's Group
The ministry to women at the church takes place through two groups- Women Together, where women of all
ages meet together for a time of fellowship, teaching, activities, worship and refreshments. One of these events
was a Brush Party that involved a time of worship, teaching, fellowship that culminated in painting canvases.
Fervent, is an online gathering that meets for a time of prayer and intercession.
Men's Group
Men's Fellowship runs as a group to empower and equip men to be positive role models in the family, church,
community and work place, and to help those in need. The Men's fellowship meets monthly providing an
environment for all men to share, fellowship and grow holistically. As part of the men's fellowship, we are
conscious that the engagement of our young people, is key, and we aim to encourage, communication and
bonding through different events.
Students at Brunel University
A few foreign students were provided assistance in getting to know the area better and with assistance to find
shops and avenues that would meet their parb'cular needs.
The students were also part of a Christmas meal.
Attending Christian Festivals and Family events.
Several families from HPC attended New Wine, which a Christian Festival.
This was followed by a four Day Family Camp for members of the church at Stampwell Farm.
FINANCIAL REVIEW
Reserves
The church keeps in its operating account a resenie of 6 months. salary £31,364 and a further £5,000 for
unforeseen expenses. This is in keeping with the current assets of £188,712.
Principal funding sources
The principal source of funds is through donations from church members and congregations.
Investment policy and objectives
The Trustees ensure that the expenditure is solely used to support the key objectives of the charity and in line
with its charitable objectives.
Reserves and other financial policies are reviewed regularly by the Trustee Board.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
10312664 (England and Wales)
Registered Charity number
1169334
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Registered office
Kingston Lane
Uxbridge
Middlesex
UB8 3PW
Trustees
JSReid
Ms L Hector
Rev C John
GBEwan
I Singham
S Niranjan
Independent Examiner
Seymour Taylor Limited
First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP112EE
Approved by order of the board of trustees on 29 September 2025 and signed on its behalf by..
Rev C John - Trustee
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HILLINGDON PENTECOSTAL CHURCH
Independent examinerfs report to the trustees of Hillingdon Pentecostal Church ('the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 December 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under Section 145{5} (b) of the 2011
Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe"
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,.
or
the accounts do not accord with those records., or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than
any requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Tim Fulker BSc(Econ) FCA
Seymour Taylor Limited
First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP112EE
29 September 2025
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
221,890
221,890
235,764
EXPENDITURE ON
Charitsble activities
Religious activities
122,976
122,976
110,607
NET INCOME
98,914
98,914
125,157
RECONCILIATION OF FUNDS
Total funds brought forward
1,850,739
1.850,739
1,725,582
TOTAL FUNDS CARRIED FORWARD
1,949,653
1,949,653
1,850,739
The notes form part of these financial statements
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
1,760,941
1,760,941
1,764,929
CURRENT ASSETS
Debtors
Cash at bank
22,658
170,663
22,658
170,663
37,844
130,905
193,321
193,321
168,749
CREDITORS
Amounts falling due within one year
(4,609)
(4,609)
(82,939)
NET CURRENT ASSETS
188,712
188,712
85,810
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,949,653
1,949,653
1,850,739
NET ASSETS
1.949,653
1,949,653
1,850,739
FUNDS
Unrestricted funds
1,949,653
1,850,739
TOTAL FUNDS
1,949,653
1,850,739
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the
year ended 31 December 2024.
The members have not required the company to obtain an audit of its financial ststements for the year ended
31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of
the Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
(b)
The notes form part of these financial statements
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024
These financial statements have been prepared in accordan￿ with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
29 September 2025 and were signed on its behalf by..
C John - Trustee
L Hector- Trustee
The notes form part of these financial statements
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
GENERAL INFORMATION
Hillingdon Pentecostal Church is a charity limited by guarantee and incorporated in England and Wales.
The address of the charities registered Offi￿ is Hillingdon Pentecostal Church, Kingston Lane, Uxbridge,
Middlesex, United Kingdom, UB8 3PW. The registered company number is 10312664 and the registered
charity number is 1169334.
The presentation currency of these financial statements is Sterting (£), being the currency of the primary
economic market in which the entity operates (its functional currency). All amounts in these financial
statements have been rounded to the nearest pound unless stated otherwise.
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consiSten￿Y applied to all years presented unless otherwise stated.
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP (FRS 1021 'Accounting and Reporting by Charities..
Statement of Recommended Practi￿ applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective 1
January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under
the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Donations and legacies
Donations are recognised when the charity has been notified in writing of both the amount and settlement
date. In the event that a donation is subject to conditions that require a level of performance by the charity
before the charity is entitled to the funds, the income is deferred and not recognised until either those
conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it
is probable that these conditions will be fulfilled in the reporting period.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing
the charity to that expenditure, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an
accruals basis and has been classified under headings that aggregate all cost related to the category.
Where costs cannot be directly attributed to particular headings they have been allocated to activities on a
basis consistent with the use of resources.
Tangible fixed assets
Individual fixed assets are initially recorded at cost, less any subsequent accumulated depreciation and
subsequent accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Furniture and equipment
10°/0 Straight line
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES - continued
Tangible fixed assets
Motor vehicles
Freehold property
25 % reducing balance
no depreciation is currently being applied due to
continued works on the propety.
Taxation
The charity is exempt from corporats.on tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the period to
which they relate.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing
borrowings are subsequently carried at amortised cost. with the difference be￿een the proceeds, net of
transaction costs, and the amount due on redemption being recognised as a charge to the Statement of
Financial Activities over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest
payable and similar charges.
Borrowings are classified as current liabilities unless the charity has an unconditional right to defer
settlement of the liability for at least ￿e1ve months after the reporting date.
NET INCOMEI{EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)'.
2024
2023
Independent examination fees
Depreciation - owned assets
2,760
10,780
2,430
10,534
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES. REMUNERATION AND BENEFITS
2024
2023
Trustees, salaries
Trustees, social security
Trustees, pension contributions to defined benefit schemes
43,142
805
1,327
39,220
700
1,127
45,274
41,047
Trustees, remuneration and benefits relate to Rev C John in respect of his role as the church minister.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows:
2024
2023
Church minister
Other ministry team
No employees re￿iVed emoluments in eX￿sS of £60,000.
TANGIBLE FIXED ASSETS
Fumiture
and
equipment
Freehold
propety
Motor
vehicles
Totsls
COST
At 1 January 2024
Additions
1.711.490
87,999
6,792
9,250
1,808,739
6,792
At 31 December 2024
1.711.490
94,791
9,250
1,815,531
DEPRECIATION
At 1 January 2024
Charge for year
39,763
9,479
4,047
1,301
43,810
10,780
At 31 December 2024
49,242
5,348
54,590
NET BOOK VALUE
At 31 December 2024
1,711.490
45,549
3,902
1,760,941
At 31 De￿mber 2023
1,711,490
48,236
5,203
1,764,929
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
other debtors
22,658
37,844
On 14 November 2018 a £20,000 interest free loan was given to the senior minister, who is also a trustee,
to assist with his house purchase. At the year end, the balance outstanding was £11,994 (2023 - £14,893).
The loan will be repaid within 8 years of it being given.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and other taxes
Other creditors
Other loans
Accruals and deferred income
1,800
1,800
903
190
77,586
2,460
259
2,550
4,609
82,939
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
1,850,739
98,914
1,949,653
TOTAL FUNDS
1,850,739
98,914
1,949,653
Net movement in funds, included in the above are as follows:
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestricted funds
General fund
221,890
(122,976)
98,914
TOTAL FUNDS
221,890
(122,976)
98,914
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
1,725,582
125,157
1,850,739
TOTAL FUNDS
1,725,582
125,157
1,850,739
Comparative net movement in funds, included in the above are as follows:
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestricted funds
General fund
235,764
(110,607)
125,157
TOTAL FUNDS
235,764
(110,607)
125,157
10.
RELATED PARTY DISCLOSURES
Rev C John, a trustee of the charity, was provided with an interest free loan. Details of this loan is further
disclosed in note 7. Details of his remuneration is disclosed in note 4.
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Docusign Envelope ID.. 79F5637&920NB13-AE31AC6AOE580F5E
HILLINGDON PENTECOSTAL CHURCH
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
191,086
30,804
194,963
40,801
221,890
235,764
Total incoming resources
221,890
235,764
EXPENDITURE
Charitable activities
Trustees, salaries
Trustees, social security
Trustees, pension contributions
Wages
Rates and water
Insurance
Sundries
Ministry and mission
Equipment and materials
Telephone and internet
Administration costs
Repairs and Maintenance
LiCen￿S and fees
Hospitality
Gifts
Training
Depreciation
43,142
805
1,327
13,950
7,440
5,477
1,320
15,173
5,664
973
7,135
291
2,597
1,423
39,220
700
1,127
11,750
5,525
3,260
12,259
2,521
896
6,656
710
2,944
1,500
2,000
967
10,780
10,534
118,464
101,602
Support costs
Finance
Bank charges
Loan interest
458
1,294
378
6,197
1,752
6,575
Governance costs
Independent examination fees
2,760
2,430
Total resources expended
122,976
110,607
Net income
98,914
125,157
This page does not fomi part of the statutory financial statements
Page 14