## Report of the Trustees 

and 

Unaudited Financial Statements for the Period ended 31[st] December 2021 

For 

## Tabernacle Pentecostal Church 

England and Wales 

Charity number: 1176895 

_Tabernacle Pentecostal Church_ 

_Charity number: 1176895_ 



## Tabernacle Pentecostal Church 

|Trustees Annual Report<br>Independent Examiner’s Report<br>Receipts and Payment Account<br>Statement of Assets and Liabilities|CONTENTS<br>-<br>3–5<br>-<br>6<br>-<br>7<br>-<br>8|
|---|---|



_Tabernacle Pentecostal Church_ 

_Charity number: 1176895_ 



## Tabernacle Pentecostal Church 

## Trustees’ Annual Report 

## For the Year Ended 31 December 2021 

The trustees have pleasure in presenting their report together with the financial statements for the period ended 31 December 2021 

## Reference & Administrative Information 

Charity Name : Tabernacle Pentecostal Church Charity No : 1176895 Address : 103 Balmoral Road, Newport.NP198JS Telephone Number: 07417852001 Web: www.tpcwales.org 

## Trustees (Charity Board) 

Pr Prince Prayson – Chairman Sajan Thomas                     - Trustee Sumod Philip - Trustee Santhosh P Kurian              - Treasurer 

Other Trustees who served during the year 

None 

## Structure, Governance & Management 

## Constitution 

This Charity is a Christian church. It is governed by its constitution which was adopted on 30.01.2018. The Church was granted charitable status by Charity Commissioner of England Wales. 

## Appointment of Trustees 

Trustees are nominated by Charity Board. 

## Appointment of Church secretary/ other officials 

The Church secretary has a major role in Church activities. The secretary is selected in Church General body meeting and attending every Charity Board meeting. Other officials are selected in General body meeting. 

## Management 

The trustees are responsible for the strategic direction and governance of the Church whilst day-to-day running. We also have several volunteer leaders to assist on a rota basis. 

_Tabernacle Pentecostal Church Charity number: 1176895_ 



## Tabernacle Pentecostal Church 

## Objectives & Activities 

Charitable purposes 

1. To advance the Christian faith in accordance with the statement in such ways and in such part of the United Kingdom or the world as the Governing Body/ Church from time to time may think fit: 

2. 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 part of the United Kingdom or the world as the Governing Boardy/ Church from time-to-time think fit; and 

3. To advance education in such way and in such parts of the United Kingdom or the world as the Governing Body/ Church from to time may think fit. 

## Activities 

Regular Sunday worship to encourage people for spiritual life 

Conduct Sunday school to educate children both in their Christian and secular life 

Conduct youth and Children during non- term period. 

Encourage youth to participate and develop their skills and talents. 

Conduct evangelism meetings and outreach activities to educate and encourage people for their spiritual well-being. 

Financially support ministries in Indian rural locations 

Raise funds and support for domestic and international natural disasters. 

## Charity Board 

The church Charity Board consists of four members who were nominated by the Sr Pastor of Church & Chairman of the Charity Board. The church accounts are handled by the treasurer and all the transaction is made through Church Bank account.  All Payments are made with prior approval of Charity Board and each transaction is verified by the Chairman of Charity.  The accounts are audited every year by Experienced auditor. Audited accounts statement is enclosed for your reference. 

_Tabernacle Pentecostal Church_ 

_Charity number: 1176895_ 



## Tabernacle Pentecostal Church 

Charity and Mission Support in 2021: 

Mission Support for Assam. West Bengal, Bihar & Kerala 

Medical supports 

Education Support for Nursing (BSC) Student 

Local Charity Support . 

Support for COVID 19 affected areas. 

## Financial Review 

Gross income for the year is £73,845.95. The resources expended are £62,404.81. Therefore the surplus for the year is £11,441.14. There is no fund in deficit. 

I hereby submit this report for your kind perusal. 

On behalf of all trustees of Tabernacle Pentecostal Church 

Pr Prince Prayson 

Chairman/ Church Minister 

_Tabernacle Pentecostal Church_ 

_Charity number: 1176895_ 



## **Independent Examiner's Report to the trustees of Tabernacle Pentecostal Church** 

**(Charity number: 1176895)** 

I report on the accounts for the year ended 31st December 2021 set out on pages 7 and 8 

## **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 below. 

## **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. 

Mr Noble Dani George 

Oasis Accountancy 678 Filton Avenue Bristol BS34 7JY 

_Tabernacle Pentecostal Church_ 

_Charity number: 1176895_ 



||**T AB E RNAC L E P E NT E C O S T AL C HURC H**|**T AB E RNAC L E P E NT E C O S T AL C HURC H**|**T AB E RNAC L E P E NT E C O S T AL C HURC H**|**T AB E RNAC L E P E NT E C O S T AL C HURC H**|**T AB E RNAC L E P E NT E C O S T AL C HURC H**|**CC 16 a**|
|---|---|---|---|---|---|---|
||||||||
||**Rece ipts a n d pa y me n ts acc ou n ts**||||||
|||**For the pe rio d**|Period st art dat e||||
||||01/01/2021|**T o**|31/12/2021||
||||||||
|**Sec tion A Receipts a n d pa yme nts**|||||||
|||**Unre stricte d**<br>**fund s**|**Re stricte d**<br>**fund s**|**E nd o wme**<br>**nt fund s**|**T otal**<br>**fund s**|**La st ye a r**|
|||**to the nea r es t**<br>**£**|**to the nea r es t £**|**to the**<br>**near es t £**|**to the**<br>**near es t £**|**to the nea r es t**<br>**£**|
|**A1 Re ce ipts**|||||||
|||**-**|**-**|**-**|**-**|**-**|
|Offering||**21,661 .9 9**|**-**|**-**|**21,661 .9 9**|**10 ,329 .5 0**|
|Tithe||**28,287 .0 0**|**-**|**-**|**28,287 .00**|**10 ,626 .0 0**|
|Don a tion s||**16,628 .0 0**|**-**|**-**|**16,628 .00**|**15 ,974 .8 7**|
|Gift ai d||**7,268 .9 6**|**-**|**-**|**7,268 .9 6**|**5,027 .3 3**|
|**_S u b total_** _(Gross i nco m e_<br>_for A R)_||**73,845 .9 5**|**-**|**-**|**73,845 .95**|**41 ,957 .7 0**|
||||||||
|**A2 Asse t an d inv e stme nt**<br>**sale s, (se e table).**|||||||
|||**-**|**-**|**-**|**-**|**-**|
|**_S u b total_**||**-**|**-**|**-**|**-**|**-**|
||||||||
|**_To tal receipts_**||**73, 845 . 95**|**-**|**-**|**73, 845 . 95**|**41, 957. 70**|
||||||||
|**A3 P ayme nts**|||||||
||||||||
|Ren t||**4,214 .5 1**|**-**|**-**|**4,214 .5 1**|**481 .90**|
|Cha rity Don a tion s||**18 ,076 .8 5**|**-**|**-**|**18 ,076 .85**|**19,133 .3 7**|
|Hon o ra ri um to vis iting p rea che rs||**8,976 .8 1**|**-**|**-**|**8,976 .8 1**|**7,786 .7 3**|
|Web s ite|||**-**|**-**|**-**|**202 .86**|
|Administrative expense||**10 ,505 .5 3**|**-**|**-**|**10,505 .53**|**1,009 .5 7**|
|Prin ting & Statione ry||**1,161 .6 3**|**-**|**-**|**1,16 1 .63**|**530 .21**|
|Ban k cha rge s||**8.20**|**-**|**-**|**8.20**||
|Mis s io n wo rks||**13 ,772 .9 6**|**-**|**-**|**13,772 .96**|**4,221 .1 6**|
|Sub s crip tion s||**460 .00**|**-**|**-**|**460 .00**|**175 .00**|
|Tra vel an d s ub s is ten ce||**3,930 .0 6**|**-**|**-**|**3,93 0 .06**|**158 .70**|
|Accoun tan cy||**100 .00**|**-**|**-**|**100 .00**||
|C R B Expe n s e s||**129 .00**|**-**|**-**|**129 .0 0**|**129 .00**|
|You th Mee ts , bo o ks & publi cations||**100 .0 0**|||**100 .0 0**|**618 .51**|
|Sun d ry||**-**|**-**|**-**|**-**|**51 .0 0**|
|**_S u b total_**||**61 ,435 .5 5**|**-**|**-**|**61,435 .55**|**34,498 .01**|
||||||||
|**A4 Asse t an d inv e stme nt**<br>**purchase s, (se e table)**||**-**|||**-**|**-**|
|S ound sys tem||**969 .2 6**|**-**|**-**|**969 .26**||
|||**-**|**-**|**-**|**-**||
|**_S u b total_**||**-**|**-**|**-**|**-**|**-**|
||||||||
|**_To tal pay m e n ts_**||**62, 404. 81**|**-**|**-**|**62, 404. 81**|**34, 498. 01**|
||||||||
|**_N e t o f receipts/(pay men ts_**||**11, 441 . 14**|**-**|**-**|**11, 441 . 14**|**7, 459. 69**|
|**A5 T ransfe rs be twe e n fund**||**s**<br>**-**|**-**|**-**|**-**|**-**|
|**A6 C as h fun ds last ye ar e n**~~**d**~~||**9, 456. 37**|**-**|**-**|**9, 456. 37**|**1, 996. 68**|
|**_C as h fun ds this year en d_**||**20, 897 . 51**|**-**|**-**|**20, 897. 51**|**9, 456. 37**|
||||||||
||||||||



_Ta bern a cle Pentecostal Chu r c h_ 

_Ch a rity number: 1176895_ 



|**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**||**Unrestric**<br>**ted funds**|**Restricted**<br>**funds**|**Endowment**<br>**funds**|
||||**to nearest £ **|**to nearest £**|**to nearest £**|
|**B1 Cash funds**|Cash/ Cheques in hand||**1,050**|**-**|**-**|
||Cash at bank||**19,848**|**-**|**-**|
||||**-**|**-**|**-**|
||**_Total cash funds_**||**20,898**<br>|**-**|**-**|
||(agree balances w ith receipts and<br>payments account(s))||OK<br>|OK|OK|
||||**Unrestric**<br>**ted funds**|**Restricted**|**Endowment**|
||**Details**||**to nearest £ **|**to nearest £**|**to nearest £**|
|**B2 Other monetary**<br>**assets**|||**-**||**-**|
|||||**-**|**-**|
||||**-**|**-**|**-**|
|||||||
||**Details**||**Fund to**<br>**which asset**<br>**belongs**|**Cost**<br>**(optional)**|**Current value**<br>**(optional)**|
|**B3 Investment assets**||||**-**|**-**|
|||||**-**|**-**|
|||||||
||**Details**||**Fund to**<br>**which asset**<br>**belongs**|**Cost**<br>**(optional)**|**Current value**<br>**(optional)**|
|**B4 Assets retained for**<br>**the charity’s own use**|Sound System||||**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||||
||**Details**||**Fund to**<br>**which**<br>**liability**<br>**relates**|**Amount due**<br>**(optional)**|**When due**<br>**(optional)**|
|**B5 Liabilities**||||**-**||
|||||**-**||
|||||||
|Signed by one or two trustees<br>on behalf of all the trustees|Signature||Print Name||Date of<br>approval|
||||Pastor.Prince Prayson||**16/03/2022**|
||||Santhosh P Kurian||26/03/2022|



_Tabernacle Pentecostal Church Charity number: 1176895_