REGISTERED CHARITY NUMBER:1185285 ort f th T slees and Unaudited Financial St t f r the Year Ended 31 Janua 2024 For P8nt6costal Christian Intemational Mini tri8 Johns AcuntancY & Taxation 4 Northville Road Bristol BS7 ORG
United Pentecostal Christian Intemational Ministries Contents for the Finana81 Statements For the Year Ended 31 anua Report ofthe Trustees 2103 Independent Examlnerfs Report to the Trustees Slatemanl of financial A¢vItIeS Balance She61 Notes to thè Financial Statem8nts Dgtsilad Stalèmant of Financlal ActMUe8
Re ort of the Trustseg and Unaudit•d Finala1 Statements For th Year Ended 31 J 2024 Unlted Peniecostal Chrlstlan InternaOnal Mlnlstrle¥ The trustè85 pr8$8nt th•ir rèport with Ihe financial statements c4 the charity lor th& y•ar ended 30 Jan 2024. The truste83 have adopi8d thg provi8ion5 01 A(xounting and Reporting by Charib"8s.. Statement of Recommended Pr8Ctice applicable lo charities preparing their accounts in accordanc¥ ith the Ftnancial R•porting Standard applicable in the UK ond Republic ol Irg18nd IFRS 1021 leffeclive 1 January 20151. OBJECTIVES AND ACTIVITIES OblectIv and olms Objectiva of thè Church is to pn)mot8 ihe Christtan faith. The trustees have considered a charity cc¥nmission's ence on public benefit induding the guKlance 'pubJic benefit running charity IPB21'. Actlvltl•• 1. Malayal•m wornhlp Malayal8m worship is held every Sunday from 10:3(k1:00 pm S. On overy 4th Sunday, Malayal8m se¢08 finishes at 12.'30, to allow for Ihe PYPA meeling to be CU¢1ed. 2. Sunday School Sunday school 1$ ¢ondu¢t•d •v•ry Sunday frcn 9'.30-10:15 prfof lo tho Sunday 8wk¥. Cla88•8 lad by taach8rs who 81• m$mb•rs of IPC Ywl ¢hurth. 3. P•nt•c(Atsl Young p•opl•' aoelatlon IPYPAI m••tlng PYPA m8ats.ng is conductod on the 3rd Sunday of every month tr£ 12:30- l'.30 after the MalayoLqm BervKe. The PYPA coordinator of th• church tskes laadership lor the58 mtiThJS. 4. Hou•• m••tlng• Hou86 rneetings are ¢>JnducknJ every ThuT8day oxcepl 3rd Thursday duo to Fasling prny•r 1.Sund•y •¢h¢)ol Sunday School is eonduet8d w¥ry Sundgy from 2..00 to 3:00 pm to tho Sunday 88NiCa. Clasy88 led by ta8ch•rs who gre m8mber8 of IPC TaUntr chUh. 2.Engli8h Worship English worshp is held every Sunday from 3:(h) 4..00 pm. 3.Malay4lam Wor•hlp Malay8lam worship is helll tsvery Sunday Irom 4..00 pm - 6..00pm S. On •v•ry 3rd Sunday. Malayalgm 88NIc•s finishes al 5..30 pm . to allTh for Ihe PYPA me10 to b• ccmdLt¢tsd. 4.Hou•e mtIng Hous• pr8r 18 conduct•d Frtday ofth• w8•k excapt 3Th1 Friday du• to Fasting prayor W•8ton Su •r. mar• 1.Engll8h wornhlp English worship is conducted every Saturday from 11 am to 1 2.Sunday School Sunday s¢hool is conductsd from 10am lo 118m by SuThJay School teach8rn. Combln•d m••tlng Tean meetings are held once a rnth wa Zoom. This is a rAafforn for the children and yrjjng people of the church to gather logeiher for a time ol fellowsFMp. Comblned M••llTrg Ladies rneebng is conducted on 3 Saturday of every month from 7..30-9prn vkg Zoom, wh8r• tha ladiè5 of th8 church meet to pr8y and share trom G(xl's Th8 Ladi•s maeting cooftlinator of tho church takes laad•rship for thasa m•8tings.
Comblned Study Bible study is held every altemate Thursd8y of fv month from 8 to 9F¥n7'.31>9pm 8ible Study is conducted via Zoom by teacher from India. Comblned fasting pi8y¢r Fasting prayer 15 conducted C the 3rd We& ofthe month (Wed - Sat) from Wednesday and Thvrsday via Zoom from 9..30 am to 11am and Friday and Saturday al various places like Yeovil. Taunton and Weston Sup¥r- mare Combined Sunday ¥chool. PYPA and Lodlex M••tlnu Annlv•rJary .Thi5 was an opportunity lor the church to Comè together lor a bme of worship and fellowship. V8riou3 prograrnmes were conducted which showcased the talents ol our church members and wizes wer• awarded to celebr8le Ihe achievements of our Sunday school Childn. CombSned Evang•llwn Outreach rninisty is ¢y¢le 0ry 1M Salurday of the month by memb8Tr ofchurch and lead by evangèlism co ordin8lor FINANCIAL REVIEW Total Receipts- 42225 pound and Payments 39150 pndS STRUCTURE, GOVERNANCE AND MANAGEMENT Govemlng docum•nt The Charity is controlled by It5 goveming dorAJmvJnL •nd ox$Utul$ 88 8 r8gist•r•d charity. Recrultment and appolntm•nt of tru•leg• The Trustees, Treasurer and oiher Committ m•mber8 are alected by the annual general body rneeting of tho charity. REFERENCE AND ADMINISTRATIVE DETAILS Unlt•d P•nt•costal Name of Chadty Charlty R•gl•tratlon Numb•r Prlnclpal Addr•s• hrl nln 1185285 Lufton Community Hall Kingfisher 1Ve HcJndstone YEOVIL Sc¥nersel BA22 8FJ Trust••8 The trLSSte&s and officers seNng during Ihe year and sin th• yaar and were as fdlows.. Rev THOMAS VARGHESE PUTHENPARAMPIL Chairl Trusts• Valsamma Thomas. Trusts• Shibin Kurien Trust•• Approved by the Board of Twstees on 1110312024 8nd signed on ils behalf by: Valsamma Thomas ITru8t881
Independent Examiner's Report to the Trustees of United Pentec05tal Chrlstlan Internatlonal Mlnistrles I report on the accounts for the period from I" February 2023 to 31° January 2024 set out on pages five to eight. Re5pon51bllltles and basls of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requifements of the Chanties Act 20111.the Act"). I report In respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions glven by the Charlty Commlssion under section 14SISllbl of the Act. Independent examlner's ststement I have completed my examination. I confirm that no materlal matters have come to my attentlon In connection with the examlnatlon which gNes me cause to believe that in, any materlal respect.. the accountlng records were not kept in accordance with sectlon 130 of the Charities Act,. or the accounts did not accord with the accountin8 records,. or the accounts did not comply with the applicable requirements concerning the form and tontent of accounts set out in the Charities (Account5 and Reports) Regulatlons 2008 other than anv requirement that the account$ give a 'true and fair. view which is not a matter considered as part of an Independent examination. I have no concerns and have Come across no other matters in connection with the examinatlon to which attention should be drawn in this report in order to enable a proper undefStandln8 of the account5 to be reached. ohn Johns Accountancy & Taxation Filton Bristol B57 ORG Date 2811112025
United Pentecostal Christian Internatlonal Mlnistrles Statement of Flnan¢lal Actlvttles For the Year Ended 31 January 2024 2024 Unre•trfctsd R•strlthd Totsl Funds Total Fund Fund (£1 2023 Noi8s 1£) INCOMING RESOURCES In¢omlng resourc•1 from g•n•rat•d fund Voluntary incom8 Activities for g•n8faiing l¢Jnds Other incorning resources 42.225 42,225 38,965 50 Total Incomlng r•sourc•B 42,225 41,22S 39,015 RESOURCES EXPENDED Co•1• uf G•#•rntlthi Fund Charitable Expenditure Fundraising Expèns•s Governance Cost Other Re8ource8 oxp•nded 37.678 37.678 22,060 1,098 375 39,150 1,098 375 39.150 562 22,622 NET INCOMING RESOURCES eeFORE TRANSFER8 3,075 3,075 16,393 Gross transfer between funds Nel Incomlng resources RECONCILIATION OF FUNOS Total funds brought forward 30.165 30,165 13,772 TOT*L FUN08 CARRIED FORW 33,240 33,240 30,185 Valsamma Thomas Tnjslee The notes fom part of these financial stslements Page 5
United Pentecostal Christian Intemational Ministries Balance Sheet At 31 Jan 2024 2024 Total 2023 Total Unrestricte Fund Restricted Fund Notès FIXED ASSETS Tangible Assets 1.124 1.124 CURRENT ASSETS Debtors Cash at bank and in Hand 32.475 32,475 32,475 32,475 30,165 CREDITORS Arnounls falling due wthln one ye81 13801 13601 NET CURRENT ASSETS I ILIABILITIESI 32,115 32.115 30.165 TOTAL ASSET8 LES8 CURRENT LIABILITIES 33,240 33.240 30.165 CREDITORS Amounts f8lllng dug aft¥r mors than (x)e year NET ASSETS FUNOS Unreslrlcled Fund$ Restricted Fund8 33.240 30.165 TOTAL FUNDS 33.240 Tho flnancial Stalernents were approved by the Board ol Trustees on 1110312024and wwe signed on Its b8h8lf by Valsamma Thomas Trustee The notes foryn pyrt of Ihè$è finan¢Aal statements Page 6
Unlted Pentecostal Christian Intem4tlonal Mlnlstrle$ Not•s to the Flnanclal Ststements. contlnued for the Year Ended 31 Jan 2024 4. TANGIBLE FIXED ASSETS Flxtur•s & FlttSn Al 1 Fob 2023 Additions 1,499 Disposals At 31 Jan 2024 1,499 PRECIATIO Al 1 Feb 2023 Charg& f¢y th• year 375 Ellmlnatlon on dlsp)sal Al 31 Jan 2024 375 Al 31 Jan 2024 1.124 At 31 Jan 2023 ING DUE WITHIN O 2024 2023 Gift Ald Chaflty Loan Page 7
United Pentecostal Christian International Mlnistries NotOS to the Financial Statements - contlnued for the Ygar Ended 31 Jan 2024 2024 2023 6. CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR Bank Loans and Overdrafts Accrued Expenses 360 360 9. MOVEMENT IN FUNDS Net Movemenl in Funds Transfers beiween Funds At 1.2.2023 At 31.1.2024 Unrestrlcted Funds General Fund 30.165 3.075 33.240 30,165 3.075 33,240 Nel movement in Funds. Included In above ar8 as follows Incoming Resources R8sourc8 Expend8d. Movement In Funds Unre¥trlGt8d Funds General Fund Restrlctod Fund• TOTAL FUN08 42.225 (39,1501 3,075 42,225 39.150 3,075 Page 8
nited Pentecostal Christian Intemational Ministries Detalled Statement of Flnanclal Actlvltles for the Year Ended 31 Janua 2024 2024 2023 Incomln Résources Voluntary Income SubscriptionlTitheyOfferings Donations PYPAJSunday School 37,172 33,433 5.029 5,532 24 42.225 38,965 Actlvltles for Generatlng Funds Harvest Festivel Other Incomlng Resources Bank Interest Received MisGellaneous income Total Incomln Re8ources 42,225 39.015 Ro$ource8 Ex ended Charltablè Expendlturt¥ Mission Support Rent and Ulililies Remuneration and Gifts Travelllng and Subslslence Refreshments PYPAJSunday School P A sy3lems Ml8c8llaneous Exp8nse 13.869 1,995 3,377 3,986 5,386 2,152 7,111 7,515 5,709 3,504 1.155 1,205 799 1,071 904 37.678 22.060 Fund Ralslng Expen•e• Harvgst Festival Governance Cost Post, Statlonery .Telephone & Web Professional Fees Accountancy Bank charges Subscripllons(Zoom) 123 250 360 141 224 1,098 80 300 119 562 DoprecSation Fixtures and Fittings 375 375 Total ResourGse Expended 39,1 $0 22,622 Net Income 3,075 16.393 Pagtr9