CHARITY REGISTRATION NUMBER: 1189220 HEBRON PENTECOSTAL CHURCH MANCHESTER Receipts and payments accounts For the year ended 31 March 2024
HEBRON PENTECOSTAL CHURCH MANCHESTER Year ended 31 March 2024 Page Trustees, annual report Independent examinerfs report to the trustees Receipts and payments accounts
HEBRON PENTECOSTAL CHURCH MANCHESTER Year ended 31 March 2024 R•f8rnnce and admini•trative d•lalls Charfty rnghtratlon numbor 1189220 Prfn¢lp•l office Un#)n Chapel 2B Wellinglon Road Fallo%rfield Mancheslar M14 6EQ The tru•t••• Mr Mathai Varughe8e Mf Oommen Varkey Chittooran Mr Biiu klathew Phlip Ind•p•nd•nt •xamIr Mijos Xavier FCCA Xawers AcCntants Limited Chartered Certw AntaThts Sijite 3J Racyding Lives Centre 1A Essex Street Preston PR11QE
CHARITY REGisfRATION NVM8EK. 1189220 TRUSTEES ANNUAL REPORT AND ACCOUNTS APRIL 2023- AIARCH 2024 OBJECTIVES To advance the Christian farth in accordance wrth the Statement in such ways and in su¢ parts of the Unrted Kingdoffl or the world as the Church counc Irom ts.me to tune may think fil.. To relieve sickness and finanoal hardship and 10 promote and preserve good heahh by Ihe provision of funds, goods or servirEs of any 'nd induding through the provison of counseming and support in Such parts of the Unrted Kingdom Of the world as the Church Council from time to lime think fit,. anil To 8dv8nce educ8lion in such ways and in yuch parts ofth8 United Kingdom orts world a¥ Chuich Council from time to time may think fft. Trustees ha consJered the Charity Corf4nlsw)n'$ guklance on pubk b8nefft. VISK)N Hebron P9n1081aI Church Man(esteri8 8 felow8hlp ofbelver$ c£ming logelhèrto d8darethe glory Cf the Lord, eXpssIng the good news of God's kiwm that Iransfomis INes and communities wOr1ld9 and to Celobrale Jesus as King. We study the Word. practKe what we b8am. and in the proce88 grw together. MISSION As people called by God, We gather lo praise God, listen to him. aThJ respond. We nurt(bre each other in faith and obedierth lo Christ. We love and care for one another as God$ people. We commii oursefves lo serve arKI lo tel others aboLrt Jesus. We pursue God's juslKe ond in every area of life. Our church mn9 Schgdulo: 1. Sunday$- Malayalam and English SeThices and Sunday Schtr)I 2. ThuTsdays- Cottage MeetingsTrrayef 3. Second Salurdays- Fasting Pray 4. First Sundays- Ladies Meeting 5. Friday momings- LadS Interossory Prayer 1th7e 6. Third Sundays- Youth Meeting 7. Saturday Evenings: Brolhers Intercessory Prayer Our Ministries: 1. Sunday Service: Our Sunday SeNice is led by our P8stt. p0th1n9 from the Word of God to enable us to gn)w spirf(ualty. We worship both in English and Malayakm. which 15 our natsve language from Kerala, India.
Malayalam messages and 5ermon5 are translated into English for the benefit of our children and for people who do not understsnd our language. English worships are conducted regulaty except on the second and fourth Sundays when we partake in the Lord's Supr)er and condu¢ our Youth Meetings respectively. During our Engli%h w0h1? we focus on drfferent topics from the Bib to enable our ildren to understand and be deeprooted in Ihe Word of God and to mould them to bècome ambassadors of ChrisL 2. Sunday School: Our Sunday Schcrt)I plays 8 wlal role In helkkng our (ildren bjild a foundation in Christ. We begin our Sunday School at 09.'30 with a prayer fdlowed by leaming new songs. action songs, Stories and other Bible-relaled activities. Our children are thèn taught from the Word of God in their designated dassrooms acrdIng to their age groups. following the ujrriojluffl provided by Indian Pgnlecostal Church of God. All our Sunday School 8cbvibes are L)Jnducted English except for new songs being laught in our natNe language or other languages. 3. Youth MSnl8try: Our youth meetings are a blessing for all and a wonderful $tap to $howcase al our youngsters, brilliant lalenls., these are held regulafly on the third &Jndays of every month. Some of the regular programs we conduct indude Psalms reading and prayef, solo songslaclion songs, memory verse rerAt81ion, speech, 8ible reference, short ston.es. and &"ble qutz to name a few. Ladl•8 Mln5Btry: Our la(Jies' ministy is aimed al encouragiig our sisters Mi fdlowing the Scriptures in our day-laY life and lo support the r• in prayer, with a voion to reach to th08e who hunger and thirst for the Word of G¢Jd. Our ladies. meatings are regularty ndUCted after our Sunday SgThKe every fwst Sunday of the month where our sisters are given opportun.8$ lo speak from the Word of God. encLurage one another in 8lrenglhèning our laith in OUT Lord and lo intercede and pray for natn$ and peoplè around the globe. 6. Prny9r T•amlCottay IAwtlnp: Our prayer Team is the engine room of OUT church. Our ¢ottage meetings are hekl on Thursday •v8nings. Ouring these meetings. we as a church have interceded and sto¢)d in the gap lor so many prayer requests and we have seen the miradfvworking hand of God moving for us in many different mattern. 6. Chvlty and MIs•l0. As a church, we spirilualty and financialy support Mercy Mission India in Odisha, India. We support 7 evangelislslPaslors who do gospel work in condth"ons. Mercy Mission India also runs an orphanage and lèprosy centre. We aciNety undertake door-ldOor gvangelism and street ministy. God willing and rf Ihe coming of the L(Kd tarries. this team praying and plannwig about V8ri0us new Inilialive5 such as charity work within UK and India.
Flnan¢l•l Review Totsl receipts of ffiJnds received was 8.992.13. of whth £6,2n.05123%1 was rectaimed as gift ak for 2022-2023. The remaining income of £20.715.08177%) was unrestricted bjnds generated through regular If(hing of our thurch members1£9.225.001144%}. Sunday Serw( offering {£7,101.00) {34°A), Sunday School offering1£388.981 {2%1. yOLrth ministry offering1£317.IX)1 {1.5%1 ladies, ministry offèring 1£10110.OS%I, and other donations and cxJnlributions1£3,673.101 {18%). Totsl expenses were £21,449.03 of whith rent amountgd to a total of £3,950.fy)118QA) and £6,Cth.00 128%) was gffted lo our Pastor for his sèr¥Kes lo ow C0rwJregal. Sunday School and Youth wing exn$0$ amounled lo £515. Q%1. A lola5 of £1,743.2018%1 was donated lo Mercy Mission India in Odisha, India to support their pastors and ministry in the tribal villages of Odisha, India. A lolal of £2CrfJ.(KI11%) was donated lo a guest pastor who ministered the Word of God to us. Charity finan081 aid gwen during this fisc81 year 8mounled lo £1.200 {6%1. Thgso donations am¢)unted lo a lolal of £3.143.20115%). Money spent on refreshm8ntsfvKI omoLtnted to £1.229.02 {6%) and grfts amounted to £2,[Kl (9%). £119.87 11%) was spent on web hosts'ng and dornain. and a lolal of £180.CQ 11%) was spent on Chur¢hSurte soth¥are. £978.87 {5%1 was spent lor a on&day famity retreal and £808.88 14%) was paid as advanc8 for an upcoming lamty retreat in August 2024. Other gifts and don81ions, thihj prolectw and other expw)8es amounted lo £1.603.1S18%). Slalionery and equipment expenses amounted to £921.2414%). The nel resuli of this ftscal ygar was on exc88 i hcom8 of £5.543.10. Balance lo carried forward on 31 M8rch 2024 lotaled £33.863.02 of whh £6.277.05 reclgime(l a$ glft aid belng set aside 88 church ik11n9 fund. Our largel was lo maintain a balance of £15.oc(l. of unrestricted funds whth we were ablg lo achieve by the end of the fiscal year. (This f?rt has been approvad by th& board of trustees.) Signed.............................................. Dale . For and on bèham of HEBRON PENTECOSTAL CHURCH MANCHESTER Finance Not•*: The financial statements have been prepared using the rgceipts and payments basis. The Churth doèsn't hold any fixed assets.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste members of HEBRON PENTECOSTAL CHURCH MANCHESTER On accounts for the year •nded 31 March 2024 Charity no 1189220 Set out on page• I report to the trustees on my examinalion of the accounts of the above charty 1.the Trust.) lor the year ended 31103 12024. Re8pon$lbilltles and As the charty trustees of the Trust. you are responsible for the preparation basis of report of the accounts in eLo)rdance Vlith the requirements of the Charrties Act 2011 (Ihe Act->. I report in respect of my examination of the Trust's accounts carri8d out under section 145 of the 2011 kt and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under sectb)n 145(5)(bl of the Act. I have completed my eXaminatn. I nrnI that no materhql matters have come to my attention. in conne¢tion wth the examination which gives mo cause to believe that in, any material resp8Ct'. arxounting records Vlere not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examlnerf8 Statement I have no concerns and have come attoss no other matters in connection with the examinatKJn to vthich 8ttentK>n should be drawn in order to enable a proper understsnding of tho accounts to be reached. Signed: Dats: 1510112025 Name: Mijos Xavier Relevant profuslonal qualiftcatlonl81 or body Ilf any): ACCA Xaviers Acuntants Limited Chartered certif Ac(untants Suite 3J, Recyding Lives Centre 1A Essex Street Preston Address: PR11QE
CHARIIY COMMISSION FOR ENGiAND AND WALES 1189220 Receipts and payments accounts CC16a For the periotl 01+D412023 3110312024 Section A Receipts and payments Unr•strict8d funils Restrictod fund5 Endcwment lund5 Total funtts Lut yo•r •.226 7.101 389 10.74B 7.674 sUY Sèr¥k• CIYO SUra¥ Schcd Otknn Youth Minif4trylPYPA L•digJ Minl8try F•mily Reirui ner In¢omè HURC Chjnbgs GrftAKJ thim Sub ¢ot•l(Grt)ss Incon forAR) A2 A$•ot ond 1n•tm•nt la1. {•• tablèl. ?.101 JBg 317 170 2390 1.313 6,277 1,02$ 16.192 Sub total 26.992 Z6,99Z 36,464 A3Pa m•nts 5.4 3.9 124 2.134 1.2Tg Pènl Su&Y SchcK4. PYPA. LdA Mi Fininthil Ah1 516 3.143 1.220 3.143 Web Domiin. SofN¥w• ApFIKADon• Grftts. Donakns ststiontry. Equip1 Child Prot•drt. Olh•r Expw4 Fgmil Rolre41 425 911 1.103 1.788 Z1.449 1.701 21,449 Sub tolal 14.822 A4 Ass•t and In¥wtm•nt purchas•s, see tsbl• Sub total 21,449 21.449 14,822 fvl•t Olr•e•iptfP0YmwtsJ 21.662 A5 Tran8f8rs b&e0n funds A8 Cash fund8 last year ond Cash funds thls y•arend 28.320 28.320 33,B63 8.658 28.320
Section B Statement of assets and liabilities at the end of the period Unrestricled Restricted lunds funds Entkjwrnent funds ¢ate9orios Dotal B1 Cash funds J3A24 339 Tolal ¢ash funds Unr•stdctod Rostrlctod funds Endowm•nt funds Details to n•4mtÉ Funditythkh C¥rnnttAIy• lopUoMII Details ¢uff•nt¥4u• lopUoNII Detalls B4 Assets r•tslned forth• charity's own use Details B5 Llabllltles zazz sJd by 0 £two bel¥gf al the trustse5 bnt Nama Dato ol approval cififrnDK4hJ 15-0 1_2CA