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 Str￿1
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￿
Tn￿18•$ATrnUal Report and AccountsAprl 2022-Marctt 2023
OWECTIVES
To adval￿e the Christian faith in acccKdan¢e wilh the Ststement in s￿h 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
$uth part8 ofthe Unrted lQngdom or the world as the Church Council from time to tsme think fil., and
To advance educallon In Such way8 and in Such parts ofthe United Klngdom orthe wodd a8 the Church
Council from bme to time may think fft.
Trustees have considerfjd the Ch* ComMi￿10n.$ guKlancti on Put￿lC 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
wodd￿de and to Gelebrate Je$us 43 King.
We $tyty Ihe W￿. woc*¢e what ￿*18$m. and kn the proce88 grv*together.
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 $em￿n8 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 $ong5, Stories
and olhor Bible-related activrtles. Our chiklren are then taught from the Word of God in their designated
classrooms according lo their age gr￿p$, followng Ihe Cum￿luM 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 b￿Ssing for 811 and a wy)nderhJl stsge to shvAra¥e all ourY￿n98teT5. 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-t￿daY lifv
and to 8UPI)ort the l￿dY 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 nat￿n5 and PeO￿e 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-ti￿r 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 w￿k wlthin
UK and India.

FInanc￿l 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 g￿ed lo our Pastor for travel eypenses and hi$ ser¥tis to our congregatlon.
Sunday Sthool expenses •M￿nted ￿ £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 S0fr￿r¢.
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[estr￿ted funds wblch we ￿ere ab￿ to achleve
by the end of th• fiscal year.
(This rep￿1 has been approv¢d by the board of tru8tee8.)
. I Xx)l-
For and ¢)n behalf of HE8RON pE￿rEC0sT￿L 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 ￿$pC￿Sib1e 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 COn￿mS 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•c*l¥
•4
21,698
Pait
1,900
1.914
709$
Sunth Sctrrt4. PYPA. L•*•
824
RoltMhom•nt4F*xoJ
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 C￿h fvndo last year end
Ca$h funds thls ￿￿r•I￿1
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
fu*MIs
Re5trlcted
fut)ds
End¢)wment
funds
tr* n•4rMtt
B1 C•8h fund•
Total cash ffunds
28J20
•>>>s￿li1
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