CHARITY REGISTRATION NUPABER: 1189220 HEBRON PENTECOSTAL CHURCH MANCHESTER Receipts and payments accounts For the period ended 31 March 2023
HEBRON PENTECOSTAL CHURCH MANCHESTER Period ended 31 March 2023 Page Trustees, annual report Independent examinerfs report to the trustees Receipts and payments accounts
HEBRON PENTECOSTAL CHURCH MANCHESTER Perlod ended 31 March 2023 Roferèn¢• and admlnlstrat1 d•tsll¥ Ch•rfty r•gl•trntlon numb•r 1189220 Prlnclpal offlc• Union Chapel 2B Wellington Road Fallowfiehj IAanchester M14 6EQ Mr Mathai Varughese 141r Oommen Varkey Chittowi PAr Biju Mathew Philip In¢Wnd•nt •umln•r Mljos Xavler FCCA Xaviers Arxountants Llmited Charterèd Certffied Accountants Suite 3J Recyding LNes Centrè 1A Essex Str1 Preston PR1 1QE
HEBRON PENTECOSTALCHURCH MANCHESTER Union Ch8peL 2bWeliington Road. Fallowfieid Manchester-M146EQ Registereo ch8rity- 1189220 W.hebrOn.m8nchester.Org i M: 07853 081776 | adrnIn Tn18•$ATrnUal Report and AccountsAprl 2022-Marctt 2023 OWECTIVES To advale the Christian faith in acccKdan¢e wilh the Ststement in sh ways and in suth parts of the Unlted Kingdom or the Drld ay the Church Coun(xl from time to time may think fiL To relieve sickness and financial hardship and to promote and preserve good heafth by the provision of funds, 9cx)ds or services of any kind including through the provision of counselling and support in $uth part8 ofthe Unrted lQngdom or the world as the Church Council from time to tsme think fil., and To advance educallon In Such way8 and in Such parts ofthe United Klngdom orthe wodd a8 the Church Council from bme to time may think fft. Trustees have considerfjd the Ch ComMi10n.$ guKlancti on PutlC bgngfiL VISION Hebron Penlecostsl Church Manchestef Is a fellowshlp of bellevers comlng tC4Jether to declare the glory of the Lord, expressing the gc4)d news of God's knngdom that tran8fomi8 lives and communities woddde and to Gelebrate Je$us 43 King. We $tyty Ihe W. woc¢e what 18$m. and kn the proce88 grvtogether. MISSION A8 people called ty God, We gather lo praise God, listen lo hlm. and reSpor. We nurturè èach other in farfh and obedience to Chrmt We love and care for one another as God's peop. We eommit oursefves lo serve and to tell others about Jesus. We pursue God's iustsce and peace in every area of lrfe. OUT church Moollng 1. Sundays- Malayalam and English Semces 2. Thursdays- Intereessory prayer an¢J Bible study l. Second Saturdays- Fasting prayer 4. Second Sundays- Ladies meetwig 5. Friday momings- Ladies prayer online 6. Saturday Evenings.. KKIS prayer 7. Salurdayslsurbdays.. Sunday School classes conducted lIr and factrtrtrface 8. Fourth Sundays- Youth Ileeting Our Pllnlstrl•s: 1. Sunday S0Th1c•: Our Sunday Serwce is led by our Pastor. preaching from the Word of Gc*J to enable us to grow spiritually. We worship both in English and MaLayalam. vknith is our natNe language from Kerala, India.
Malayalam messages and $emn8 are translated into Ervjlish fcy the benefft of our children and for people vtho do not understand our Language. English *vships are condLKled regularty except on the secorKI and fcHJrth Sundays when partake in the Lord's Supper and conduct our YoLth Meetings respectivety. During our English wotship focus on drfterent topics from the Bible to enabk our chiklren to understaThJ and be deeprooted in the Word of God and to mouid them to become ambassadors of Christ. 2. Sunday Schr•ol: Our Sunday School plays a vilal role in helping our thildren bjild 8 fim) foundation in Christ. We b8gin our Sunday School at 09'.30 am a prayer foll(Med by leaming new songs. a¢tKsn $ong5, Stories and olhor Bible-related activrtles. Our chiklren are then taught from the Word of God in their designated classrooms according lo their age grp$, followng Ihe CumluM provh1ed by Indian Pentecostal Church of God. All our Sunday Scho(A activrtw are conduthd in English except for new song5 being laught in our nalrve language or other Lqnguages. 3. Youth Mlnl•ty Our youth meetings are a bSsing for 811 and a wy)nderhJl stsge to shvAra¥e all ourYn98teT5. brfllianl tslents., these are held regularfy on the fourth Sundays of every month. Some of the regular progiams we conduGI include Psalms reading and prayer, Solo songslactw)n 8ong8, memory versè rnalalion, speech, BiWe referen. short stories. and Bible quiz to name a few. 4. Ladl•• Mlnl•try Our ladle8' ministy is aimed at encour8glThJ our $18tws In folbry thè Suiptures In our daY-tdaY lifv and to 8UPI)ort the ldY in wayer. a wsion to reach oul to those who hunger and thirst for Ihe Our ladies, moetsngs are regulaty conducted after our Sunday Ser¥e every second Sunday of thg month Ithere our sisters are given opportunitiès to speak from the rd of God, encourage one another in Strengthening our faith in our Lor11 and lo intercede and pray for natn5 and PeOe around the globe. 6. Prny•rT•amlCott•99 IA••dnp: Our prayer Team is the engine rcom of our church. Our cottage meetings afe held oft Thursday evening8. During these meetings. as a church have interceded and stood in the gap for so many prayer requests and we have seen the mirncltrthrthng hand of God moving for us In many different mattèrs. On Friday moming8 our ladies wing intercedes in prayer online. O. Ch•rlty and PAIMl¢)n•: A8 a church, spiritualty and financialty support Mercy Mission India in Odisha, India. We SUPFQrt 7 evangelistslPastors vtho do gospel work in drffi¢ull condrfions. Mery miss algo run8 an orphanage and leprosy centre. We •ctlvety undertake door-tir evangelism and street ministy. G¢>J wlling and rf the coming of the Lord tsrries, this team is waying and nIng about varicw new initiatsves suth as chanty wk wlthin UK and India.
FInancl R•vlew Totsl receipts ol fiJnd5 receTved was £36,484.39. of wthich £11,110.23 {30.5%) was reclaimed as gfft aid for 2020-2021 and 2021-2022. The remaining irthme of £25,374.16 was unrestricted funds generated through regular tithing of our church members 129.5%), Sunday seNice offering {21%1, Sunday school offering12%). ladies, ministy offering10.5%1. mission Sunday offering (9.9%) and other speclal donation8lcontn'butions16.5%). Total expenses were £14,822.15 of Ithich rent arrrfwnted to a total of £3.900 {26.3%) arKI £5.400 {36.4%) was ged lo our Pastor for travel eypenses and hi$ ser¥tis to our congregatlon. Sunday Sthool expenses •Mnted £514.32 (3.5%), expenses incurred by the ladies, wing were £34.9810.2%) and youth wng spent £75.00 (0.5%). An amount of £735.0015%1 wa¥ donated towards tsmity malntenance and hospitalYzati¢)n expenses of the deservlng minislersllheir families in rural parts of India. A furlher £450.00 {3%1 was donated for the construction of a church building in Thodupuzha, Kerala. India. A total of £649.3614.4%) wa¥ donate(I to Mercy Mission Indla in Odisha, India, to support their pastors and ministy in the trtbal villages of Odisha, India. A lotsl of £BOO.0015.4%) was donated to guest pastors ministered the Word of God to us. Money spent on refreJhment8rtood amounted to £1278.92 {8.6%). £107.27 10.7%) w48 Spent on web and d¢yn•in. and £14.39 (0.1 %) was paKI to Zoom Video CommunKations, and £285. {1.9%) VAS spent on Churchsuite S0frr¢. Gffts and other dorwlon8 amwnled to £42S.32 <2.9%). Statlonery, equipm•nt oxpense8 amounted to £8.00 (0.05%) and child protection 8afaguardin9 membernhip amounted to £145. {0.9%) Th& net re8utt of th18 fiscal yèar an excoss in Income of £10.552.01 excluding gfft ald. Balan¢e lo bé carrnd fO[d on 31 ma 2023 totalled £28.319.92 of wfilch £11.110.23 139.2%) reclaimed as gift ald set aside as Ghurch building fund. Our target was to maintsin a balance of É10.000 of un[estrted funds wblch we ere ab to achleve by the end of th• fiscal year. (This rep1 has been approv¢d by the board of tru8tee8.) . I Xx)l- For and ¢)n behalf of HE8RON pErEC0sTL CHURCH MANCHESTER
Flnanc• Notès: 1. The financial Statements have been Fxepared usin9 the receipts and payments basis. 2. The Church doesnl hold any tsed assets.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of HEBRON PENTECOSTAL CHURCH MANCHESTER On accounts for the year •nded 31 March 2023 Charlty no 1189220 Sot out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Trusf) for the year ended 3110312023. Rosponslbllitlos and As the charity trustees of the Trusl. you are $pCSib1e for the preparation bas18 of report of the accounts in accordance With the requirements of the Charities Act 2011 (Ih8 Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(SMb) of the Ad. I have completed my examinatlon. I confim that no materlal matters have come to my attention, in connection with the examination which gives me cause to b81ieve that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not acith with the accounting records Independent examlnerfs Statement I have no COnmS and have come across no other matters in connection with the examination to which attention should be drawn in order to enable 8 proper understanding of the acwunts to b8 reached. Slgned: Date: 2910212024 Name: Mijos Xavier Rolevant professlonal quallficatlon{s} or body (If any): ACCA Xaviers A¢o)untants Limited Chartered Certified Accountsnts Suite 3J. Recycling Lives Centre 1A Essex Street Preston Address: PR11QE
CHARITY COMMISSION FOR ENGtAND AIID WALES Receipts and payments accounts CC16a For pwbod 3110312023 Section A Receipts and payments Unrestrieteil fvr Resthcted Endowment tunds Total funds Last year A1 R•c•l Trthe lQ,740 1.•26 7.•74 Sund Sar¥k• oifo Sund Schwlollenn Ladh Min SundBy 710 170 2UO 170 ChuTch Bu RC Gfft Abj R•d•kn Sub total(Gross income for AR) 21M A2 A88ot and Sn¥8strn•nt MIM, Sub tot•1 Tot•1 r•cl¥ •4 21,698 Pait 1,900 1.914 709$ Sunth Sctrrt4. PYPA. L•• 824 RoltMhom•nt4FxoJ 4(17 17LI Stthwy. Eq Loan ropaymqrrt Chld Prr4eCts. cv•r 2,DB2 231 140 Sub tot•1 14 A4 A88Ot and Inv••tmwrt urchasm, •9• tsble Sub tot•1 14M22 14122 2J,497 Not of r•c•lpiw{p•ymwffs) A5 Transf•rs between fund AO Ch fvndo last year end Ca$h funds thls r•I1 21.U2 21,662 1,799 6,658 28.320 8,6U 28.32Q B,467 6,608
Section B Statement of assets and liabilities at the end of the period Unrestrtcted fuMIs Re5trlcted fut)ds End¢)wment funds tr n•4rMtt B1 C•8h fund• Total cash ffunds 28J20 •>>>sli1 Endment fund5 bj n•M••t£ furvJ• fvnds Dètatls v•lu• Details B4 A•••t• r•taln•d lor th• ¢hartty• own u•• Details B5 Ll•bllltl S4nalure Print Narn8 D8t• of roval