REGISTERED CHARITY NUMBER:1185285 ort of the Trustees and Unaudited Financial Statements for the Year Ended 31 Janua 202 stal hri tian Inlem l Mini tri Jthns Accountancy & Taxation 4 Northville Road Bristol BS7 ORG
United Pentecostal Christian Intefflational Ministries Contents for the Financial Statements For the Year Ended 31 Janua 2025 Report of the Truste88 2to3 Independent Exarninerfs Report to the Trustees Stslemenl ol financial Actiwties Balance Sheet Notes to the Financial Statements D8tail6d Slalement of Financial Actiwties
Re ort of the Trusteès and Unaudited Financial Statements For the Year Ended 31 Jan202S United Penttcostal Christian International Mlnlstrles The Iruslees present th8ir repxjrt wth the financial slatem8nts ol the charity for the year ended 30 Jan2025. The trustees have adop18d the provisnS of Accounting and Reporting by Charities.. Statement of RecomTnended Practice applicab18 to charities preparing their accounts in accordance with the Financial RertIng Standard appliGgble in the UK and Republic of Ireland IFRS 1021 {effective 1 JanLsary 20151. OBJECTIVES AND ACTMTIES Objactlves and alms obj8cb.ve of the Church Is io promote the Christian faith. Th• trustees have considered a tharity crynmission's guidance on public beneffit indudlng th• guldance 'public b8n8fi1 running charlty IP821'. Aetlvltl•• Yeovll 1. Malayalam wor8hlp Malayalam worship is held every SuN1ay from 10.'30.1.'00 pm S. On ov•ry 4th Sunday. Malayalam s6rvlc88 finishes al 12'.30, to allow lor the PYPA m8•ting to be conducted. 2. Sunday School Sunday schod is ¢onduetèd •v•ry Sunday from 9.'30-10..15 prlor to tho Sund8y serylc8. Cla88es led by ¢tr8¢har8 who are members of IPC Y¢ovll church. 3, PgntÈeo#tal Young p•opl•'s as•oclatJon {PYPAI mè•tlng PYPA mèètin9 is conducted on the 3rd Sunday of ary month from 12'.30- 1'.30prn after lhe Malay818m se¢8. Th& PYPA coorE11nator ol Ihe church takes IvJad•tship for Ihese meeknngs. 4. Hou8• m••tlngi House meets'ngs are cMduct•d •v8ry Thu(sday except 3rf ThUdaY dua to Fa$fjng prgyer 1.Sund*y #ehool Sunday schoc4 Is conducted every Sunday from 2.00 to 3..00 pm prfor io the Sunday servie•. Cl88$8s l&d by t8achers who are m8mb•r8 of IPC Taunkn chur¢h. 2.Engllsh Worship English worship is held every Sund8y from 3.'OOw 4..00 syn. 3.Malayalam INor•hlp Malayalam worship is held 8very Sunday from 4..00 pm- 6'.00pm S. On every 3rd Sunday, Malay81arn serv18 finishes 8t 5..30 pm, to allow for tha PYPA meeting to bè conduct•d. 4.Hou•• m••tlng• House prgyer is conducted every Friday ofth• week except W Friday du• to Fasting Pr8r Combln•d meIng reen rn88tings 8re held onc8 a month via Zoryn. Thi$ is 8 F4atlomi for the childn and young people of the church to gather tOgetr lor A time of fellowship. Comblned M••tlng Ladies meets'ng is conducted on 3" Safvrd8y of every morth from 7..30-9pm Zixjm, wher8 tha ladlès ofthe church meet to pray and share from Gthj's word. The Ladies meeting c(KMdinator ol the thurch tak leadership for these meetings.
Combined Study Btble sttjdy is held every altemate Thursday of the monlh from 8 pm to 9Fwn7.'30-9pm Bible Study is conduct8d via Zoom by teacher from India. Combined fastlng prayer F8Sting pr8yer is conduc¢ed on the 3rd weekend of the month Iwed - Sall f(om Wednesday and Thursday vla Zoom from 9..30 am lo 11arn and Friday and Saturday al various plaS like Yeovil. Taunton and Weston Super- rnare Combined Sunday School, PYPA and Ladles Meeting Anniversary .This w8S an opportunity for the church to come together for a time of worship and fellowship. Variou5 prtNJr8mm85 w8r8 cOndued which showcased the la18nts ofour church members and prizes were 8ward8d to celebrate the athievemenls ol our Sunday schoL4 thildren. Comblned Evangelism Outreach rnini5try is CCduCtèd 8v•ry 1# Saturday of lh• mmlh by mernbers ol church and lead by evangelism co ordinator FINANCIAL REVIEW Total Receipts- 48770 povnd and PAymÈnts 35fNJ3 pouThls STRUCTURE, GOVERNANCE ANO MANAGEMENT Gov•mlng docurn•nt The Charity is conlro118d by its govwning document and ¢st•bJ1eS 89 a regist8red chadty. Rocrultm•nt and appoln¢m•nl ol tru•t••• The TrusieeB. Treasurer and other committe8 members are elected by the annual general body m88tlng of th8 ¢harlly. REFERENCE AND ADMINISTRATIVE OETAILS Nam• ol Charlty Unlted Pont•cMtsI ChAitl4n Int•matlonal Mlnl•trl•• Charlty R•glstratlon Numb•r 1185285 Prlnclpal Addross Lufton Community Hall Klngfishèr Odv& Houndslone YEOVIL Sornerset 8A22 8FJ Tru•t•e• The truslee¥ and orreT9 serving during the yeaf and sinct the year end were 89 lollows: R•v THOMAS VARGHESE PUTHENPARAMPIL Chalrl Trust Val8amrna Thom••. Trustee Shlbln Kurlen Tru•t•e Approved by the Board ofTmste•s on 201412025 and sne on its b•haW by.. Valsamma Thomas (Trusteel
Independent Éxaminerfs Report to the Trustees of Unlted Pentecostsl Christian Intern*lonal Mlnlstrles I report on the account5 for the period from l February 2024 to 31" January 2025set out on pages five to eight. Responslbllltles and basls of ieport As the charity'5 trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act"). I report in respect of my examlnatlon 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 given by the Charity Commi55ion under section 14515llbl of the Art. Independent examlner's statement I have completed my examination. I confirm that no material matters have come to my attentlon In connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept In accordance with section 130 of the Charlties Act,. or the accounts did not accord wlth the accounting records. or the account5 did not comply with the applicable requirements concernlng the fomi and content of accounts set out in the Charities IAccounts and Reports) Re8ulation5 2008 other than anv requlrement that the accounts give a 'true and falr, vlew which is not a matter considered as part of an independent examlnatlon. I have no Concerns and have come across no other matters lft connertion with the examination to which attention Should be drawn In this report ID order to enable a proper understanding of the accounts to be reached. Jomyjohn Johns Accountancy & Taxation Filton 8rlstol 8S7 ORG Date 2811112025
United Pentecostal Christian International Ministries Statement of Flnanclal ACtItieS Forthe Year Ended 31 January 2025 2025 2024 UhreslrfGtqd ReB¢rlct•d Totsl Fund$ Total Fund Fund Note5 INCOMIt4G RESOURCES Incornlng r•gour¢•• from gfrrwrnted Voluntary incom8 Aelivilie5 for generatsng fund8 Olh8r incomlng resourcès 46,385 2,385 46,385 42,225 2.385 Total Incomlng r••outc•• 48,770 48,770 42.22$ RESOURCES EXPENDED Co•1• 01 G•nw*tlng Fund8 Ch8ritable Expenditure Fundr8ising Expenses Govemgnc8 Cosi Other Re60urce$ 8xpand8d 33.449 33,449 37,678 1.143 411 35,003 1,143 411 35.003 1.098 375 39,150 NEf INCOMINO RE80UACE8 OÉFORE TIiANSFERS 13,766 13,766 3.075 Gross transfer betsveen funds Net incoming resources RECONCILIATION OF FUNDS Total funds brought forward 33.240 33,240 30.185 TOTAL FU1403 CARFiIED FORWARO 47,006 47,008 33,240 Valsamrna Thomas Trustee The notes form part of these finanaal ststements Pago 5
Unr¢ed Pentecostal Christian Intematlonal Ministries Balance Sheet At 31 Jan 2025 2025 Total 2024 Total Unrestricted Restrtcted Fund Fund Notes FIXED ASSETS Tangible Ass•ts 1.233 1,233 1,124 CURRENT ASSETS Dèbtors Cash 81 bank and in Hand 46,493 46,493 46,493 46,493 32,475 32,475 CREDITORS Amounts falllng due wilhln ty)• ar 17201 17201 13601 NET CURRENT ASSETS I ILIABILITIESI 45,773 45,773 32,115 TOTAL ASSETS LESS CURRENT LIAaiLITIES 47,006 47.006 33,240 CREDITORS Amounts f8lling due after more than one year NET ASSETS FUNDS Unraslricl•d Funds Restricled Fundg 47,006 33,240 TOTAL FUND8 47,008 33,240 The financial Statements w8r8 approved by lh• 808ftl of Trust••s on 2025 and were signed on il5 behalf by Val•amma Thomai Trustae The notes form part of these finanal stalements Page 6
Unlted Pentecostal Chrlstlan International Mlnlstrles Not•s to the Flnanclal Statements . contlnued for the Year Ended 31 Jan 2025 4. TANGIBLE FIXED ASSETS Flxtures & F In COST Al 1 Feb 2024 1.499 Addlts'ons 520 Dlspos8ls At 31 Jan 2025 2.019 DEPRECIATIO Al 1 Feb 2024 375 Charge lor Ihe year 411 Ellmlnallon on disposal Al 31 Jan 2025 786 At 31 Jan 2025 1.233 Al 31 Jan 2024 1,124 EYE 2025 2024 Glft Ald Receiva6 Chafity Loan Page 7
Unlted Pent9$tal Christian International Ministrles Notes to the Financial SL*ements - contlnued for the Year Ended 31 Jan 2025 2025 2024 6. CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR Bank Loans and Overdrafts A¢¢rued Expenses 720 720 360 360 9. MOVEMENT IN FUNDS Net Movement in Fund$ Transfers between Funds At 1.2.2024 AI 31.1.2025 Unrgstrlcted Funds General Fund 33.240 13.766 47,006 33.240 13.766 47,006 Not movèmanl In Funds, Included in above are as follows In¢Ing Resourcos Resourcs Expended. Movèment In Funds Unr8#trlcted Fund8 Gener81 Fund Restrlcted Funds TOTAL FUND8 48,770 {35,0031 13,766 48,770 35,003 13,766 Page 8
Unlted Pentecostal Christian International Minislrles Detailed Ststement of Flnanclal Actlvltles for the Year Ended 31 JaTrua 2025 2025 2024 Incomin Resources Voluntary Income SubscriplionlTitheyOfferlngs Donations PYPAJSunday School 40.402 5.915 68 46,385 37.172 5,029 24 42.225 Actlvltles for Gfjneratlng Fundi Harvesl Fests'vel 2.385 2,385 other Incomlng Resources Bank Interest Received Miscellaneous income Total In R•sourc•s 48,770 42,225 Resources Ex ende Charltable Expendltur•i Mission Support Rent and Uiililies Remuneration and Gifts Travelling and Subsistence Refreshments PYPAISunday School Miscellaneous Exn$8 11,746 2,754 9,389 4,091 13.869 3,377 5.386 7,111 5.709 787 1,155 98 1.071 33,449 37,677.52 Fund RaSslng Expens•s Harvest Fesbval Gov•rnance Cost Post, Slallonery.Taltphone & Web Professional Fees Accountsncy 8ank charges Subscriplionslzooml 123 250 360 141 224 1,098 80 610 137 156 1,143 Dopreclatlon Fixtures and Fittings 411 411 375 375 Total Rtrsou¥¢so Expended 35,003 39,150 Net Incorne 13.766 3.075 Page-9