REGISTERED CHARITY NUMBER.'1171646 Re ort of the Trustees and Unaudited Financial Statements for the Year Ended 31 December 2024 For India Pentecostal Church of God Bristol Johns Accountancy & Taxation 4 Northvi118 Road Brlstol BS7 ORG
India Penlecostal Church of God Bristol Cont8nts for the Financial St8tements For the Year Ended 31 December 2024 Report of thg Trustees 2to3 Independent Examinerfs Report to the Trustee5 Statement of flnanclal Actlvltl8S Balance Shaet Notes to the Financial Statements Detailed Statement of Financial Activitie8 10-11
Indla Pente¢ostal Church of God Brlstol Re ort of the Tyustees For the Year Ended 31 D6cember 2024 The truslees present thelr report wlth the financlal statements of the charity fDr the year 8nded 31 Dec 2024. The trustees have adopted the provisions of Accountlng and Reporting by Charltles.. Statement of Recommended Practlce applic8ble to charlues preparlng their accounts In accDrdance with the Flnanclal Reportlng Standard 8ppIic8ble in the UK and Republic of Ireland IFRS 102) (effectlV8 1 January 2015). OBJECTIVES Objective of the Church Is to promote the Chrisllan falth The trustees have consider8d a charlty commission's guidance on public benefit including the guidance 'public b8nefit running charlty (PB2)' Church Actlvltles 1. Worshl S8rvlc8: . Our worshlp service is held every Sunday from 10:30 a.m, to 01.'30 p.m. at Face Youth Centre. On ev@ry 41h Sunday worshlp servic8 finish at 12.'30 p.m. to 811ow for the PYPA meetlng to be conduct8d. 2. Sunda School: Sunday School Is conducted every Sunday from 09:30 a.m. to 10:15 8.m. prior to the Sunday Servlce. Cla888s are18d by teachars who are m8mbar8 of our church. ntecostal un Peo le Assoclatlon PYPA meeting ig conducted on tha 4th Sunday of every month from 12:30 p.m, to 01..30 p.m, after the worshlp 80rvic8. The PYPA coordlnator8 of the church conduct the meellngg. 4. Ladles Maetln Ladies meetlng Is conducted 8V8ry Thursday from 07,'30 p.m. to 09:00 p.m. via Zoom, where the ladles of the church meet to pray and share tha word of God. The Ladies Meetlng coordlnator of the church takes th8 le8dershlp of these meetlngs. Intercesso Pra er: Bibl8 Study 18 held every Saturday 07,.30 p.m. to 09:30 p.m. apart from the 18t Saturday of the month due to fasting prayer. Bible study Is conducted by our Pastor at tha church hall. The church also conducts Intercessory prayer 8very mornlng from 05.30 a.m. to 6:00 a.m. whlch Is belng led by th8 Church's prayer Coordinators. 6. Fastln Pra er.. Fasting Prayer is conducted on th8 161 weekend of the Month (Fri, Sat) from 07:30 p.rn, to 09.'30 p.m. T. Te8n Meetln Teen Me8tlng are held on the last Sat of the month at the church hall. Thls Is plafform for the chlldren and young p8ople of the church to gather for a tlme of Fellowship. 8. Men's Meetln Men's meeting is conducted every month In the respectlve areas (Filton and Kingswood Areas) at indlvldual Brothers residence and lead by area coordlnators. The meetlngs provided the opportunity for th8 men of the church to gather for a tlme of fellowship, prayer and dlscusslon of key Bibllcal Doctrines. 9. Vacatlon Blble School V.B.S V.8.S was conducted in the month of August on 12th 13th, 14th & 15th from 10'.OOa.m. To 15:00 p.m. In our church hall. Around 100 children particlpated in th8 V.B.S and it was a huge success. Th8 church provlded the food for th8 8vent. The event was coordinated by the brothers and sisters of the church, 10. Sunda School PYPA & Ladles Meetln Annlversa The Anniversary for the Sunday School. PYPA and L8di8s Meeting was conducted on 28th December at st. Andrews Methodist Church, Filton fvam 02:00 p.m. to 06:00 p.m. This was an opportunlty for the church to com8 together for a time of worship and fellowship. Various Programmes were conducted which showcased the talents of our church memb8rs and prizes were award8d to celebrate the achievements of our Sunday School Chlldren and PYPA Talent Test winn8rs.
Indla Pentecostal Church of God Brlstol ort of the Trustees For the Year Ended 31 December 2024 Church Plcnlc: .Our Church plcnlc w8s held in the month of July- (2510712024) to Cotswold County Park and 8each In Clrencester. We had 8 blessed tlme, and the weath8r was also perfect. Sports and Outdoor actlvlties wer8 arranged by th8 Youth, BBQ was organised by the church and all brothers and sisters participat8d making it a grand 8UCCeSS. Outreach Mlnlst .Our Church's outr8ach Mlnistry was conducted on 23rd March 2024 at Abbey Wood Retall Park and on 171h July 2024 at Brlstol Clty Centre. Church Music Team helped with the muslc and slnolng songs. The Youth of our church pre8ched the word of God and shared the gospel. Amenl tlsm Servlce: .Our Church was blessed to have two Baptism servlces In th8 year 2024 at NTCG Church on May 5th and July 71h By the grace of God, it was a blesslng, and all church memb8rs attended the meetlns. Elght people got baptised. alendar 2025: .IPC Yearly C81endar for 2025 and bookmarks were distributed to each family in the church. FINANCIAL REVIEW Reserv88 The Church re88Ne8 are held to help its current and future actlvlties, Includlng a sep8r8le savings account for acqulrlng assets. The ret8in8d surplus of parlsh as on 3111212024 was £ 20266 (£29329 on 3111212023). TRUCTURE GOVERNANCE AND MANAGEMENT Governlng document Tha Charlty is controll8d by its governing docum8nt', Thè Conslltution was adopted on 27th June 2015 and constitutes as a reglster8d charity. Recrultment and appointment of tru8tee8 The Trusiees, Treasurer and other committee membars ar8 618cted by the annual general body mè6ting of the charity. REFERENCE NDAD Name of Charity Charity Registration Numb8r Prlnclp81 Address {Rent8d) TRATIVE DETAILS India P8nt8C08tal Church of God Bri8tol 1171646 29 Ridley Avenue Mangotsfl8ld Brlstol BS16 9QN Trust868 The irust888 and officers setvlng durlng the year and since th8 year end were as follows: Pasior Vinod Gaorga (Trust86 and Chalr) Approved by the Board of Trustees on 19/01/2025 and slgned on its behalf by: Vinod George (ChairlTrustee)
Independent Examlner's Report to the Trustees of Indla Pentecostal Church of God Bristol st I report on the accounts for the perlod fmm l January 2024 to 311t December 2024 set out on pages five to nine. Responslbllltles and basls of report As the charity's trustees, you are responslble for the preparatlon of the accounts in accordance with the requlrements of the Charities Act 20111"the Act"). I report In respect of my examlnation of the Trust's accounts carrled out under section 145 of the 2011 Act and in carrying out my examlnation, I have followed all the applicable Dlrectlons given by the Charlty Commlssion under section 145(5llbl of the Act. Independent examlner's statement I have completed my examlnation. I confirm that no materlal matters have come to my attention in connectlon with the examination whlch 8lves me cause to belleve that In, any material respect., the accounting records We not kept In accordance wlth sectlon 130 of the Charitles Act; or the accounts did not accord with the accountlng records; or the accounts dld not comply with the appllcable requirements concerning the form and content of accounts set out In the Charltles (Accounts and Reports) Regulations 2008 other than any requirement that the accounts glve a 'true and fair, view whlch Is not a matter consldered as part of an Independent examination. I have no concerns and have come across no other matters In connectlon with the examination to whlch attentlon should be drawn in thls report in order to enable a proper understanding of the accounts to be reached. Jomyjohn Johns Accountancy & Taxation Fllton Brlstol BS7 ORG Date 24110125
Indla P•ntecostal Church of God Brfstol tate ent of Flnanclal Adlvltl&s For the Year Ended 31 December 2024 202 l Funds 023 Total st ricted Restrfcted L Fund Fund Noles INCOMING RESOURCES Incomlng r•source8 from ggneratgd fund8 Volunlary Income Aolivlties for generatlng funds other Incomlng resources 39,359 39,359 50.146 Total Incomlng ro8ource8 39,359 39.359 50,146 RESOURCES EXPENDED CoBts of Ganaratlng Fund8 Charllablè Expendlture Fundra181ng Expenses Govaman¢g Cost Other Resources expend8d 17,005 17,005 14,460 1,708 382 1,706 382 5,907 450 19,093 19,Q93 NET INCOMINQ RESOURCES BEFORE TRANSFERS 20,266 20,288 29,329 Gross transfer between funds Net Sncomlng resourc88 RECONCILIATION OF FUNDS Total funds brought foward 71,895 71.895 42,568 TOTAL FUNDS CARRIED FORWARD 92,161 Vlnod Georg• Trustee Tha nol6s form part of Ihes8 fln8nclal statements
India Pentecostal Church of Go Brlstol Balance Sheal At 31 Dec 2024 2024 Total 2023 Total nrestrlcte Fund Restricted Fund Notes FIXED ASSETS Tangible Ass8ts 1,146 1,146 1,350 CURRENT ASSETS Debtors Cash at bank and In H8nd 150 150 3,000 68,265 71,265 91,735 91.735 CREDITORS Amounts falllng due wlthln oné year 1720) 1720) 1720) NET CURRENT ASSEfs I (LIABILITIES 70,545 TOTAL ASSETS LESS CURRENT LIA81LITIE8 92,161 92,161 71,895 CREDITOR3 Amounts falling due aftor more than on8 yaar NET A88ET8 FUNDS Unrestric18d Funds Restricted Funds 92,161 71,895 TOTAL FUNDS Th8 flnanclal Stalem8nts w8r8 approved by the Board of Trustees on ,191112025.. and were signed on Ils behalf by Vlnod Goorg Tru8t68 The notes fomi pert of th888 flnanciol statements
India Pentecostal Church of God Bristol Notes to the Financial Statements for the Perlod Ended 31 December 2024 ACCOUNTING POLICIES Accountlng convention The financlal statement have been prepared under historlcal cost convention, and In accordance wlth the Financial Reporting Standard for Smaller Entitles (effective April 20081, the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. Incomlng Resource5 All incoming resources a re included on the Statement of Financial Activities when the charlty Is legally entltled to the income and the amount can be qualified with reasonable accuracy. Resources expended Expendlture is accounted for on an accruals basls and has been classified under headlngs that aggregate all cost related to the category. Where cost5 cannot be dlrectly attrlbuted to particular headings, they have been allocated to activities on a basls conslstent with the use of resources. Tanglble flxed assets Depreclatlon Is provlded at the followlng annual rates in order to write off each asset over Its estlmated useful life. Flxtures and Flttlngs Computer equipment Freehold property (The Trustees have carrled out a full impairment review in accordance wlth FRS 11, as a result of which no depreclatlon Is made In respect of freehold property on the grounds that the estlmated residual value is not materially different from its carrying value In the Bala nce Sheet) Taxation -25% on reduclng balance basi5 .25% on reduclng balance basi5 -Not Provlded The charlty Is exempt from tax on Its charitable actlvltles. Fund accountlng Unrestricted funds ca n be used In accordance wlth the charlta ble oblectlves at the dlscretlon of the trustees. Restricted funds can be used for partlcular restrlcted purposes withi n the objects of the charlty. Restrictions arise when speclfled 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. 2 ACTIVITIES FOR GENERATING FUNOS Harvest Festival and Fund-Raising Events. 3 TRUSTEES REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefit5 for the perlod ended 31 December 2024 nor for the year ended 31 December 2023 as Trustees. There were no trustee5' expenses paid for the perlod ended 31 December 2024 nor for the year ended 31 Dec 2023.
Indla P8ntecostsl Church of God Brlstol Notes to the Financial Statements . Contlnued for the Year Ended 31 Dec 2024 4. TANGIBLE FIXED ASSETS Flxtures Flttln COST At 1 Jan 2024 2,400 Addltlon$ 178 Dlsposals At 31 Dec 2024 2,578 DEPRECIATION At 1 Jan 2024 1.050 Charge for Ihe y8ar 382 Ellmlnatlon on dlsposal At 31 D8c 2024 1,432 NET BOOK VALUE At 31 Dec 2024 1,146 At 31 Dec 2023 1,3$0 5. DEBTORS. AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Charity Loan 150 150 3,000 3,000
India Pentecostal Church of God Brfstol Notes to the Flnanclal Statements - contlnued for the Year Ended 31 Dec 2024 2024 2023 6. CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR Bank Loans and Overdrafts Accnjed Expens8S 720 720 720 720 9. MOVEMENT IN FUNDS Nel Transfers Mcvement between in Funds Funds At 1.1.2024 At 31.12.2024 Unrestrlcted Fund8 General Fund 71.895 20.266 92,161 71,895 20,266 92,161 Net mov8ment in Fund8, includ8d in above are 85 follows Incomlng Resources Rasourcs Expended. Movement in Funds Unr8strlcted Funds General Fund Restrlcted Funds TOTAL FUNDS 39,359 (19,093) 20,266 39,359 119,093 20,266
Indla Pentecostal Church of God Brlstol D8talled Statement of Flnanclal Actlvltles for the Year Ended 31 Dec 2024 2024 2023 Incornin Resources Voluntary Income SubscriptionlTith8) Indian Mlnistry Off8rt0ry PYPA Offerlng8 Donatlon - Pastors Ca18ndar Donatlons Sunday School Offerlngs Charity Donations Membershlp Fees Donation Ladle8 Meetlng Donations Refreshmanl Donations VBS Glft Ald Building Fund 23.520 1,1DO 9,023 1,599 300 20,920 1,450 8,884 407 500 562 906 88 405 565 222 575 15,429 200 50,146 450 2,400 39,359 Actlvltlès for Ganaratlng Funds other Incomlng Resourc08 8ank Interest Receivad MSsGellaneous Income oml e80 rce8 39,359 50,146 This page does not form p8rt of th8 Statutory financi818tatements 10
Indlan P8ntecostal Church of God Brlstol Detalled Stat8m8nt of Flnanclal Actlvltles for the P8rlod 1 Jan 2024 to 31 Doc 2024 Contlnued 2024 2023 Resources Ex ended Charltable Expendltures Indian Ministry Contribution IPC Kumbanad Pastors Remun8ration Calendar Maeting Expense Conventlon Rent Sunday SchoollVBsniouth Charlty Donation Annlversary 2022&2023 Refreshment 1.100 100 2.700 120 25 750 7,368 4.190 1.450 150 1.650 200 550 5,191 80 706 554 1,976 2,507 14,460 97 17,005 Fund Ralslng Expenseg Governanca Cost Post, Stationery ,Telephone & Web Glft8 369 310 5,072 Professional Fees Accountancy Insurance 8ank charges 1080 100 360 Subscriptions(Zoom) 156 1,706 164 5,907 Depreciation Flxtur&s and Flttlngs 382 382 450 450 Total R88ourcse Expendad 19,093 20,817 Net Income 20,266 29,329 This page do8s not form part of the statutory financial statements