REGISTERED CHARITY NUMBER:1171646 è Trustees and Unaudite Fln I Statam8nt f r the Year End r 2023 For h rch of God Johns AtnIanCY & Taxation 4 Northvi118 Road Bristol BS7 ORG
India Pentecostal Church of God Bristol 8ntg for the Financial Statements ecember 2023 Report of thg Trustees 2to3 Independent Examlnerfs Report to the Trustee5 Stat8ment ol fln8ndal A¢tMtI88 Balanca Sha&t Note8 to tha Flnandal Ststements Dgtalled Statement of Flnancial Adlvltt88 111
Indla Pentecostal Church ol Gt)d Brfslol ort of the TNstee8 Year Ended 31 Deoemb8 2023 Th6 tJv$tees pTrsent their repjrt with the flnancial statements of the charity for the y88r ended 31 Dec 2023. The Iruslees h8ve adopt8d the provislons of Accounting and Reporbng by Charitles.. Statement of Recomrnended Pracb'ce applicab18 to charltles preparing their ac£ounts in accordance wlth the Hn8nclal Report6ng Standard applIcae in the UK and Rapublic of Ir8land (FRS 102) leffectrve 1 January 20151. OBJECTIVES AND ACTIVITIES Oblectwe8 and alms Oblectwe of the Church is to promote the Christian falth. The Iru8t8es have consldered a charlty commission's guldanco on public ban&fil Includlng th8 guidBnce 'publlc b8nefil running tharfty {P82)' chUh Artlvltles l. Worship Servlce: Our worship servlce Is held every Sunday from 10:30 a.m. to 01-30 p.m. at Face Youth Centre. On every4th Sunday we have our PYPA meetlng, Our worshlp servlce would finish at 12:30 p.m. to allow for the PYPA meetlng to be conducted. 2. Sunday School: Sunday School Is conducted every Sunday from 09:30 a.m. to 10:15 a.m. prlor to the Sunday Servlce. aae$ are led by teacher5 who are members ofour church. 3. Pentecostal Youn8 People Assoclatlon IPYPAI :. PYPA meetln8 Is conducted on the 4 th Sunday of every month from 12.'30 p.m. to 01:30 p.m. after the worship servlce. The PYPA coordlnators of the church conduct the meetlngs. 4. Ladles Meeting.. _ Ladles rneetln8 Is conducted every Thursday from 07:30 p.m. to 09:00 p.m. vla Zoom, where the ladles ofthe church meet to pray and share the word of God. The Ladles Meetln8 coordlnator of the church takes the leadership of these meetings. 5. 81ble Study and Interce550ry Pw*r,' - 81ble Studyls held every Saturday 07'.30 p.m, to 09:00 p.m. apart from the 1st Saturday of the month due to fa5tlng prayer. Blble study is conducted via Zoom. The Book of Galatlans was taught by Pastor Aby Abraham vla Zoom and we wlll continue to learn Romans once the study of Galatians Is flnlshed. The church also conducts Intercessory prayer every morning from 05:30 a.m, to 6:00 a.m. whlch is being led by the Church'5 prayer Coordlnators. 6. Fastln8 Prayer: _ Fastlng Prayer Is conducted on the I st weekend of the Month {Frl, Satl from 07,.30 p.m. to09.'30 p.m. 7. Teen Meeting:Teen Meetlng are held once a month vla Zoom.ThSs is platform for the children and young people of the church to gather tQ8ether for a tlme of worshlp. vrd. discusslon and prayer. 8. Men's Meeting.. - Men's meeting is condurted once every 3 months via Zoom. The meetings provided the opportunity for the men ofthe church to gather together for a time of fellowship. prayer and dlscusslon of key Blbllcal Dortrines. From September the Council decided to have thls meetlng face to face once a month going forward. 9. Vacation Bible School IV.B.SI : V.B.S was Conducted In the month of August on 14th. 15th. 16th &,' 17 th from 10:(Kla.m. To 15..(Kl p.m. in our ¢hur¢h hall. Around 100 children participated in the V.B.S and it Was a huge success. The church provided the food for the event. Br Brijesh coordinated It with the help of other brothers of the church.
Indla Pentecostal Church of God Brlstol ort of the Trustees or the Year Ended 310ecember 202 Outreach Mlnlstry Our Church s outreach Ministry was conducted in July 2023 at Abbey Wood Retail Park and at Kingswood Shopping Centre in Nov 2023 and at Bristol Clty Centre In Dec 2023, Church Music Team helped with the muslc and slnging song5. The Youth of our church preached the word of god and shared the gospel. Amenl FINANCIAL REVIEW R8S8ives The Church reserves are hdd to h81p Its cuThent and ftrtur6 actfvitl8s includlng a parate savlngs account for acqulrfng assets. Th8 retalned Surplus of parish as on 3111212022 was £ 42,5661£27.463 on 31112120211. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The Charity 18 controllad by Ils governing do¢umant. The Consthitlon adopted on 27th June 2015 and constltutes as a reglstered charfty. R8crullment and appolntment of trustees Th8 Trugteas. Treasurer and other committee members are 8lecthd by the annual gen6ral body meeting of th8 charity. REFERENCE AND ADMINISTFiATIVE DETALS Name of Charity Charlty R8g181ralion Numbor Prindpal Addres8 (Renledl India P8lltecoslal Chur¢h of God Brlstol 1171646 29 Ridley Av8nue Mangotsfidd Bdstol 8S16 9QN . Tru8tse8 The Iru8tee$ 8nd offlcers 8W4ing durlng the ye8r 8nd 8lnce th8 y8¥ end WPA8 a8 folltsw8'. Pastor Wnod George (Tru8t88 and Chalr) Approved by the Board of Tru8lees on ,..... . and Sned on fo behalf by: orge. IChalrlTnJsteel
Independent Examlner's Report to the Trustees of Indla Pentecostal Churth of God Brl#ol I report on the accounts for the perlod from l January 2023 to 31 December 2023 set out on pages rive to nlne. Responslbillties and basls of report As the charlty's trustees, you are responsible for the preparatSon of the accounts in accordance wlth the requirements of the Charlties Act 2011 (°the Act"). I report in respect of my examlnation of the Trust's accounts carried out under section 145 of the 2011 Act and In carrylng out my examinatlon. I have followed all the appllcable Directions 8iven by the Charity Commlsslon under sectlon 14SI51{b) of the Act. Independent examlner's ststement I have completed my examination. I conflrm that no material matters have come to my attentlon In connectlon wlth the examinatlon which gives me cause to believe that in, any materlal respect.. the accountlng records were not kèpt in accordance wlth sertion 130 of the Ch3rlties Act,. or the accounts did not accord wlth the accounting records; or the accounts did not comply wlth the applicable requlrements concernlng the form and content of accounts set out In the Charities IAccounts and Reports) Regulatlons 2LNJ8 other than any requlrement that the accounts 8rve a 'true and falrf vlew which Is not a matter consldered as part of an Independent examlnation. I have no concerns and have come across no other mattets In connectlon wlth the examlnatlon to whlch attentlon should be drawn In ihls report In order to enable a proper understandin8 of the accounts to be reached. Jomyjohn JomyJohn Johns Accountancy & Taxation Fllton Brlstol 857 ORG Date 30110124
ol God Brl¥tol Statement of Flnanclal Actlvhhs ho 31 Do¢embe¢ 21)23 2023 Fu 2022 Fund Notes INCOMING RESOURCES Incomlng r•sources from q•nernt•d thnd• Voluntary In(x)mo AcUvllle8 for 96nerallng funds Oth•r Inttorning r88ources 50,146 SO.148 26,300 Totsl Incomlng resourc•• 50.146 50,146 26JOO RESQURCE8 EXPENDEO Co•t• of Goneratlng Fund• Charftable Exp8ndlture Fundr81slng Expen868 Govemance C08t Olher Re8ourcos •xpldad 14.460 14,4eo 9,774 S,W7 450 S,17 450 823 eoo NET INCOMINQ RE80URCE8 BEFQRE TRW48FER8 29.329 29.329 15,103 Gw8 Iranjfw b•trMen fund8 Nel Incryning re80vrc8s RECONCILIATION OF FUNOS Totsl fijnds brougllorward 42.566 12,J86 27,463 TOTAL FUNDS CARRIED FORWJiD 71 nod Geory• Tw8to0 Tho not•8 pwt ot stateThnts P8g8 5
Indi stal Church af God 8rt6tol Balance S 31 Dèc 2023 2023 2022 Fu Fund FIXED ASSET8 TBngibl8 Assets 1,350 1,350 1.800 CURRENT AS8Ef8 08btors 01 bank And in Hand 3,000 3,000 68 265 71,265 10,500 71.265 41,126 CREDrroRS Amoun18 f8lllng duo wlthln one yeaT 17201 17201 {3601 NEf CURRENT ASSETS I ILIA81UTIES TOTAL ASSETS LE&8 CURRENT LIA8ILrriES 71.895 42,566 CREDifoRS Amount8 falling dufj after mor• Ihgn ono yr NET A88Ers FUNDS Unreslrfctad FuThJg R8slrfcted Fund8 71,895 42,568 TOTAL FUNDS $66 The flnand•l Stat8men18 Te 4ppro¥gd by thè Both ofTrusteo8 on .. . and w8r• 8lw8d on It8 bohall by Vlnod Geory• TnJBtee Th8 not•s f(fft part 0fth fin8ndal ststom8nt8 P8ge 6
India Pentecostal Church of God Bristol Notes to the Flnanclal Statements lor the Perlod Ended 31 December 202 ACCOUNTING pouaES Accountlng ¢onventlon The flnanclal statement have been prepared under hi5todcal cost conventlon. and in a¢¢ordance with the Financial Reportlng Standard for Smaller Entltles (effective April 20081, the Charltles Act 2011 and the requlrements of the Statement of Recommended Practlce, Accounting and ReFJOrtin8 by Charltles. Incomln8 Resrwrces All incoming resource5 are included un the Ststement of Flnanclal Aclivities when the charity 15 legally entltled to the Income and the amount can be qualified wtth reasonable accuracy. Resourtes expended Expendlture Is accounted for on an accruals basls and has been classlfied under headlngs that aggregate all cost related to the Category. Where costs cannot be dIreCt attributed to particular headlngs, they have been allocated to activitles on a basls consistent wlth the use of resource5. Thnglble flxed a55ets Depreclation Is provlded at the followlns annual rates In order to wrlte off each asset over It5 estlmated useful Ilfe. Flxtures and Fittings -25% on reducln8 balance basls -2S% on reduclng balance basls -Not Provlded Computer equipment Freehold property (The Trustees have carrled out a full Impairment revlew in accordance wlth FRS 11. as a result of whlch no depreclatlon Is made In respect of freehold property on the grounds that the estlmated resldual value Is not materlally dlfferent from Its carryln8 value In the Balance Sheet) Taxatlon The charlty15 exempt from tsx on Its charlrable actlvltles. Fund •c¢ountln8 Unrestrlrted funds can be used in accordance with the charitsble oblectlves at the dlscretlon of the trustees, Restrlcted funds can be used for partlcular restrlcted purposes withln the objects of the charlty. Restrictlons arlse when speclfied by the donor or when funds are raised for partlcular restrlcted purpose5. Further explanation of the nature and purpose of each fund Is Included in the notes to the flnanclal statements. Z AcfiviTIES FOR GENERATING FUNDS Harvest Festival and Fund-Raising Events. 3 TRUSTEES REMUNERATION AND BENEFITS There were no trustees, remuneration or other beneflts for the perlod ended 31 December 2023 nor for the year ended 31 December 2022 as Trustees. There were no trustees, expenses paid for the period ended 31 December 2023 nor for the year ended 31 Dec 2022,
Indla Pentecostal Church of God Brlstol o thè Flnonclal Statements- Y r End6d 310ec 2023 Nots$ TANGIBLE IXED SErs Flxiures & Flttln COST At 1 JBn 2023 2,400 Addlllon8 D16PO8a18 At 31 Dec 2023 2,400 DEPRECIATION At f JAn 2023 Charge lor the yaar Ellrnlnatlon on dlBpos At 31 2023 1,DJO Al 31 Oer 2023 1,350 Al 3108¢ 2022 1.800 . DEBT NT 2023 2022 Gift Ald Ree8ivable Chaty Loan 3,000 3,000 10,500 10,SOO P8
Indla Pentecostsl Church of God BTlstol Notes to the Flnanclal Ststements . Continu for the Year Ended 31 Dec 2023 2023 2022 6. CREDITORS; Amouiifs FALLING DUE WtfHIN ONE YEAR Bank Loans ané Ov&rdrafts Accrued Expenses 720 720 360 360 9. MOVEMENT IN FUNDS N8t Movement In Funds Transfer8 beeen Funds At1.1.2023 At 31.12.2023 Unré8trlct•d Funds Gen8r81 Fund 42,566 29,329 71,895 71.895 Net movement In Funds. Induded In abov8 are 88 fdlows Incomlng Ra8ourc88 Resourcg Expendad. Movement Sn Funds Unr•8trlct•d Fundi Gènoral Fund Reitrfcted Fund• TOTAL FUNDS 50.146 {20.8171 29,329 50,146 20,817 29,329 Page 9
Indla Pentecost41 Church of God Brfstol el Iled Statement of Flnanclal Actfvfths ear Ended 31 Dec 2023 2023 202 Incomln Resour Voluntsry In¢ome Subscriplion(T1th8) Indlan Mlnlstry Offertory PYPA Offerlngs Donatlon for vIsn9 P8Stor8 Calendar Donations Sunday School Offering8 Charity Donations Member$hlp Fees Oonation - P A System Ladles Meellng Donaty'ons Refr88hm8nl DonalSons VBS Gift Aid Bulldlng Fund 20,920 1,450 15.618 1.800 6,762 239 300 60 396 620 155 350 407 500 88 565 222 575 15,429 200 50,146 26,300 Actlvltl•8 for Q¢n•ratlng Fund• Other Incomlng Rè•ource• Bank Interèst Recelvod MlS¢8118ne(3 Income 50,146 26,300 This page do&s not fomi part ofthe staw fancIal statements Page 10
Indlan Pentetal Church of God Brlstot et Iled Statement of Flnanclal Ivltles for the Perlod 1 an 2023 to 31 Dèc 2023 Contlnu 2023 022 Rasources Ex nded Charltablg Expendltures Indian Mlnistry ctbution IPC Kumb8n8d Vlslllng Pa8tors Calendar Membership Fees Convenllon Adverti38ment Rent Sunday School Chaty Donation Annlversary 2022&2023 Refr88hrn8nt 3,000 150 1,650 200 1,150 250 165 50 3,816 70 250 600 423 5,191 80 1,976 2,507 14,460 ,774 Fund Rolslng expons•• Gov•rnane• Co#t P08t, Stallonery.Tel8phonts & W8b Glfls 310 5,072 68 Profes8ional Fee8 AGGountancy In8urance Bank chary88 360 Subs¢rfptlons(Zoom) 395 5,907 DepredaOn Flxlure8 and Flttlngs 450 450 600 600 Total R83ourc•e Exponded 20,817 11,197 Net In¢om• 29,329 15,103 Thls page do not fom part ofthe slalutory financial slatoments Page 11