|Typeofadviser|Name|Address|
|---|---|---|
|Accountants|DaltonPardoeLtd|794HighStreet,Kingswinford,WestMidlands,DY68BQ|
|Solicitors|FairchildGreig&Co.|199HighStreet,Acton,London|
|Bankers|NationalWestminsterBank||FordhousesBranch,Wolverhampton,WV106BF|
##
##
##
##
##
##
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|=)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||__189,016||
|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|||194,199|||||
|Totalassetslesscurrentliabilities||||B12|||1/7/,/32|||||||-|[||1/7,732|||194,199|||||
|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|||||Print|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.