| Typeofadviser | Name | Address |
|---|---|---|
| Accountants | DaltonPardoeLtd | 794HighStreet,Kingswinford,WestMidlands,DY68BQ |
| Solicitors | FairchildGreig&Co. | 199HighStreet,Acton,London |
| Bankers | NationalWestminsterBank |
| =)CHARITY. j United |
Pentecostal | Pentecostal | Church | ofGB&Ireland | nehNe | nehNe | 1183954 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| > COMMISSION:4 |
Annualaccounts | for | the | period | CC17a | ||||||
| . Patlod |
start | date | 01/04/2024} | 1° | Period data |
end |
31/03/2025 | ||||
| SectionA | Statement | offinancialactivities | |||||||||
| Restricted | |||||||||||
| Recommended Details |
ofown | @ | Unrestricted | income | Endowment | Totalthis | Total | last | |||
| categoriesbyactivity | analysis | 3 | funds | funds | funds | year | year | ||||
| £ | £ | £ | £ | £ | |||||||
| Incomingresources(Note3) | FO1 | FO2 | F03 | F04 | FO5 | ||||||
| Incomingresourcesfrom | |||||||||||
| generatedfunds | - | - | = | ||||||||
| Voluntaryincome | Sot | 126,619 | - | - | 126,619 | 117,074 | |||||
| Activitiesforgeneratingfunds | S02 | = | - | - | - | ||||||
| Investmentincome | S03 | 2,631 | . | . | 2,631 | 187 | |||||
| Incomingresourcesfrom | |||||||||||
| charitableactivities | S04 | 119,017 | = | - | 119,017 | 91,695 | |||||
| Otherincomingresources | S05 | - | 7 | - | = | ||||||
| Totalincomingresources | s06 |
248,267 | - | - | 248,267 | 208,956 | |||||
| Resourcesexpended(Notes | 4-8) | ||||||||||
| CostsofGeneratingFunds | - | - | - | - | - | ||||||
| Costsofgeneratingvoluntary income |
S07 | - | - | - | 4 | = | |||||
| Fundraisingtradingcosts | $038 | . | . | . | . | . | |||||
| Investmentmanagementcosts | sog | - | = | oy | “ | a | |||||
| Charitableactivities | sio | __256,705 | - | - | 256,705 | ||||||
| Governancecosts | S11 | 8,028 | - | - | 8,028 | 20,723 | |||||
| Otherresourcesexpended | s12 | - | . | - | - | - | |||||
| Totalresourcesexpended | s13 |
264,733 | - | - | 264,733 | 209,739 | |||||
| Netincoming/(outgoing)resourcesbefore | |||||||||||
| transfers | S14 |
16,466 | - | - | 16,466 | 783 | |||||
| Grosstransfersbetweenfunds | S15 | - | - | - | - | - | |||||
| Netincoming/(outgoing)resourcesbefore | |||||||||||
| otherrecognisedgainsilosses) | s16 |
16,466 | - | - | 16,466 | 783 | |||||
| Otherrecognisedgains/(losses) | |||||||||||
| Gainsandlossesonrevaluationof | fixedassets | ||||||||||
| forthecharity'sownuse | S17 | - | - | - | - | - | |||||
| Gainsandlossesoninvestmentassets | S18 | - | - | - | - | - | |||||
| Netmovement | infunds | si9 |
16,466 | - | - | 16,466 | 783 | ||||
| Totalfundsbroughtforward | $20 | 194,198 | - | - | 194,198 | 194,981 | |||||
| Totalfundscarried | forward | s21 |
177,732 | - | - | 177,732 | 194,198 |
| SectionB | Balance | Balance | sheet | sheet | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Restricted | ||||||||||||||||||
| 2 | Unrestricted | income | Endowment | Totalthis | Totallast | |||||||||||||
| 3 | funds | funds | funds | year | year | |||||||||||||
| £ | 01/04/2022 | £ | £ | 31/03/2023 | ||||||||||||||
| Fixedassets | FO1 | FO2 | FO3 | F04 | F05 | |||||||||||||
| Tangibleassets | (Note9) | B01 | - | - | - | 2 | = | |||||||||||
| BO2 | - | - | i | = | ||||||||||||||
| Investments | (Note10) | B03 | - | - | - | - | = | |||||||||||
| Totalfixedassets | B04 | = | = | = | = | : | ||||||||||||
| Currentassets | ||||||||||||||||||
| Stockandworkin | progress | B05 | - | - | - | = | z | |||||||||||
| Debtors | (Note11) | B06 | 5,877 | - | - | 5,877 | 14,480 | |||||||||||
| (Shortterm)investments | BO7 | - | - | - | e | - | ||||||||||||
| Cashatbankand | inhand | BO8 | 171,855 | - | - | 171,855 | 179,719 | |||||||||||
| Total | currentassets | B09 | 111,032 | - | - | THAI32 | 194,199 | |||||||||||
| Creditors:amountsfalling | duewithin | |||||||||||||||||
| oneyear (Note12) |
B10 | - | - | = | i | 7 | ||||||||||||
| Netcurrentassets/(liabilities) | 811 | =1/7,/32 | - | 177,732 | ||||||||||||||
| Totalassetslesscurrentliabilities | B12 | 1/7/,/32 | - | [ | 1/7,732 | |||||||||||||
| Creditors:amountsfalling | dueafter | |||||||||||||||||
| oneyear | (Note | 12) | B13 | - | - | - | = | - | ||||||||||
| Provisionsforliabilities | and | charges | B14 | - | - | - | - | - | ||||||||||
| Netassets | B15 | [ | 177,732 | ] | - | - | 177,732 | 194,199 | ||||||||||
| FundsoftheCharity | ||||||||||||||||||
| Netincoming/(outgoing) | resources | |||||||||||||||||
| beforeotherrecognised | ||||||||||||||||||
| gains/(losses) | B16 | 177,732 | 177,732 | 194,199 | ||||||||||||||
| B17 | - | : | - | |||||||||||||||
| Restrictedincome | funds | (Note13) | B18 | - | = | és | ||||||||||||
| Endowmentfunds | (Note | 13) | B19 | = | = | = | ||||||||||||
| Totalfunds | 820 | [— | 177,732 | = | - | 177,732] | 194,199 | |||||||||||
| Signedbyoneortwo | trusteeson | behalfofall | Signature | Name | Dateof | |||||||||||||
| thetrustees | approval | |||||||||||||||||
| BSVATE {> |
Rev.S | Ramruttun | 43/01/2026 | |||||||||||||||
| AKent | 13/01/2026 |
Independent examiner's report on the accounts Secllon A Independent Examlnerfs Report Report to the trusteesl members of United Pentecostal Church of GB & Ireland On accounts for the year ended 31*1 March 2025 Charity no lif any) 296001 Set out on pages 1to15 Respectlve The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 ofthe Charities Act 2011 (the Charities Act) and that an independent examination is needed. 11 is my responsibility to". examine the accounts under section 145 of the Charities Acl, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 14515)Ibl of the Charities Act. and to state whether parti¢ular matters have come to my attention. Basis of independent My examination was carried out in accordance wth general Directions given examinef s statement by the Charity Commission. An examination includes a review of the accounting records kepl by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or 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 lo whether the accounts present a 'trua and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination. no matter has come to my attention examiner's statement lother than that disclosed below ') 1. which gives me reasonable cause to b81ieve that in, any material respect, the requirements.. to keep accounting records in accordance wrth seclion 130 of the Charrties Act.. and to prepare accounts which accord vnth the accounting records and comply with the accounting requiremenls of the Charities 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. Please delete the words in the brackets if they do not apply. Signed: Date: 1310112026 Name: Richard Ratdiffe Relevant professional qualification{s} or body (if any): ACA {ICAEVI) IER
Address: Dalton Pardoe Ltd 794 High Street, Kingswinford, West Midlands DY6 8SR Section B Disclosure Only complete if the examiner needs to highlight material problems. IER
Give here brief details of any items that the examiner wishes to disclose.