CHARITY REGISTRATION NUMBEK 1189220 HEBRON PENTECOSTALCHURCH MANCHESTER Receipts and payments accounts For the period ended 31 March 2025
HEBRON PENTECOSTALCHURCH MANCHESTER Period ended 31 March 2025 Page Trustees. annual rewt Independent examiner's repNt to the trustees Receipts and payments accounts
HEBRON PENTECOSTALCHURCH MANCHESTER Period ended 31 March 2025 Referenc• and adrninistrative dotai18 Charity rggi8tratlon numbor 1189220 Principal Offic• Union Chapel 2B Wellington R¢)ad Fall¢field Manchester M14 6EQ Th• truitms Mr Mathai Vanwhese Mr Biju Mathew Philip Mr Oommen Varkey Chitti)oran Ind•pfrnd•nt •x•mln•r Miios Xav*r FCCA xavr3 Ac¢>)untants Lirrlted Chartered Certffied AeKent8nts Surte 3J Recycling Lives Cerrtre 1A Essex Street Preston PR1 1QE
CHARiff REGISTRATION NUMBER: 1189220 TRUSTEES ANNUAL REPORT AND ACCOiINTS APRIL 2024 - MARCH 2025 OBJECTIVES To advance the Christian farfth in OrdanCe V1h the Ststement in such ways aTrJ in suth parts of the United Kingdom or the wortd as the Church Council from time to ts'me may thk fit To relieve sickness and financial hwdship and to promote and preserve good heath by the provtslon of funds. goods or seNices of any kind including through the provision of C¢)unsellirKJ and support fft Such parts of the Unrted Kityjdom or the world as the Church Council from time to time think fft: and To advan education in such ways and in suth parts of the Unrted Kingdom or the wortd as the Church Coun1 from 'me to time may think fft. Trustees have considered the Chanty CorrmIsw's gukyance on public benefiL VI8ION Hebron Pentecostal Church Manchester 19 a fellowship of bellevers comlng together to declare the glory of the Lord, expressing the good ne of God's kingdom that transforni$ lives and communit$ wodokn'de and lo celebrate Jesus as King. We study the Vvord, practice wthat ¥ arn, and in the wLKess gryjw together. MISSION As people called by God, We gather to praise God, listen lo him. 8nd respond. We nurture each other in faith and obetjience to Christ. We love and care for one another as God'8 peop. We commlt ourselves lo seNe and to tell others about Jesus. We pursue Gtsa's juskn.ce and peace in every area of lrfe. Our Church Meetlng Sch•dul•: 1. Sundays- Malayalam and Engllsh SeThice8 and Sunday School 2. Thursdays - Cottage MeetingslPrayer 3. Second Saturdays- Fasting Prayef 4. First Sundays- Ladies Meeling 5. Friday moming8- Ladies Inlerces80ry Prayer wline 6. Third Sundays - YoLth Meeting 7. Saturtjay Evenings.. Brothers Inlerces80ry Prayer Our Mlnl¥trlg8". 1. Sunday Servl¢o: Our Sunday servi is led by our Pastor. preachbng from the V**d of God to enable us to grcw spiritually. We worship both in English and Malayalam, whth is our native language from Kerala, India.
Malayalam message$ and semKJns are translated into English for the Ixnefft of our ¢hildren and for people who do not understand our language. English worships are conducted gUla11Y except on the second and fourth Sundays vthen we partake in the Lord's Supper and conducl our Youth Meetings respedy"vely. Duiing our English worship we focus on drfterenl topics from the Bible to enable our chIldn to understand and be deeprooted in the Wcrtd of God and to mould them to become ambassadors of Christ. 2. Sunday School: Our Sunday School plays a vital role in helping our children build a fimi foundalK)n in Christ. We begln OUT Sunday School at 09.'30 wth a prayer followed by leaming new songs, action songs, stories and other Bible-related activrties. Our children are then tsught from the Word of God in thwr designated classrooms according lo their age groups, followng the curriculum provided by Indian Pentecostsl Church of Gc•J. All our Sunday School activf(ies are conducted in English except for new songs being taLtght in our native language or other languages. 3. Youth Mlnlstry: Our youth meetings are a blessing for all and a nderfiJl stage to sh¢)ase all our youngsters, brilliant talents., these are held regularly on the Ihird Sundays of every rrKnth. Some of the gUr program$ we conduct include Psalms reading and prayer, solo songslaction songs. memory verse reCitaon. speech. Bible Teference. short stories. and Bible quiz to name a few. 4. Ladlej Mlnl8try: Our ladie8, ministry is aimed at encouraging Ouf sisters fdlwng the Scriptures in our day-to4ay lrfe and to Support the needy in prayer, a vision to reach out to tIM)8e vkno hunger and thlrst for the Word of God. Our ladies, meetings are regulaty conducted after our Sunday Service every first Sunday ofthe month where our 8i8lers are given opportunities to speak from the Wrrtd of God. enUrage one another in 8trengthening our faith in our Lord and lo Intercede and pray for natsons arKI people around the globe. 5. Prayar Toamlcotlage Alo•tlnp: Our prayer Team18 the engine room of our church. Our cottage meetirys are held on Thursday evenlngs. During these meetings. we as a church have inler¢eded and stood in gap for so many prayer requests and we have seen the miracl&workn'ng hand of God moving for us in many drflerent matters. 6. Charbty and Ml8slon8: Ag a church, wa spiritually and financialty WPPCA1 Mercy Mis8ion Indra in Odisha. Indla. We support 7 evangelistslPaslors vtho do gospel th in drffiojh conditions. Mercy Mission Irla also runs an orphanage and leprosy centre. We actively undertake door-1(Or evangelism and street ministy. God wlling and rf the coming of the L¢)rd tsrrie8, this team 1$ praying and planning aboul various new initiab.ves SLth a$ charity work Nwthin UK and India.
Financial Roview Total receipts of funds rerEived were £30.984.79. of £4.933.26 vas reclaimed as grft for 202>2024. The remaining income of £26.051.53 was unrestricted funds generated through gUlar tthing of our church member5 1£13,015.001, Sunday Service offering {£6.876.48}. Sunday School offering1£297.20), youth ministy offering1£212.921 ladies, ministy offering1£195.001, and other d(MBtion$ and contributions {£5.454.93). Total expenses V*Ere £29,3.96 of rent annted to a total of £4.2CK).00 and £8.850.00 was grfled to our Pastor for his services to ¢)ur corvJregatitN). Sunday SchtYJI, youth viing and lad8, ministy expwtses anourrted to £852.71. A total 01 £1,084.50 was donated to Mercy Mission Ind in Othsha. lTrJia to 5UPPOrt their pastors and ministries in the tribal villages of Odisha, India. A totsl of £1,525.00 vrds donated Io guest pastors who ministered from the Word of God to us. Charity financial aid given during this fiscal year amounted to £1,250.00. These donations amounted lo a total of £3,859.50. Money ynt on refreshment0d arrnted to £3,295.44 and grfts amounted to £1.583.00. £119.87 was spent on web hostsng and domaln. and a total of £180.0011%1 vrds spent on Churchsuote software. A total of £5.523.12 spent on a >day famity retreat at Rod( UK V4hilhaugh Park. Newcasuekn in August 2024. Other exFenses and ¢hlld prote¢tion amountsd to £588.30. ststionery and equipment expenses amounted lo £345.02. The net result of this ffi1 year was an excess in Income of £1.S87.83. 8alan¢e lo be carried lorvrnrd on 31 Mar¢h 2025 totalled £35.450.85 of ttl¢h £4.933.26 re¢lalmed as glft ald being set aside as Ghurth building fvnd. Our target was lo maintain a balance of £15,000.00 of unrestricted funds whh we tTe able to achieve by the end of the fiscal year. (Thls report has been approved by the board oftru81e•s.) Name ......Oommen Chittooran...... Dale.. -19112f2025................... For and on behalf of HEBRON PENTECOSTAL CHURCH MANCHESTER FInan Notes: The flnanclal stst•monts hwo be•n pr•p8rwl r•CdptsandPaym ba•l$. The Church doesny hold YffiXe et>
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustee membgrs of HEBRON PENTECOSTAL CHURCH MANCHESTER On accounts for the year ended 31 March 2025 Charity no 1189220 Set oul on pages I report to the trustee5 on my examination ofthe accounts of the above charty {"the Trust'l for th8 year ended 31103 12025. Rosponsibilities and As the charty trustees of the Trust, you are responsible for the preparation basi$ of roport of the accounts in accordance the requirements of the Charities Act 2011 rthe Actl. I report in respect of My examination of the Trusfs accounts carri8d out under sect#)n 145 of the 2011 A£t and in carrying out my examination, I have folloEd the applicable Directh)ns given by the Charity Commission under sect*)n 145(5)Ibl of the Act. I have com eted my eXaMinatn. I COnfin that no material matters have come to my attention. in connection with Ihe examination which gives m cause to believe that in, any material respect.. accounting rordS vMr8 not kept in accordance Vth section 130 of the Act OT the accounts do not accord IMth the accounting records Independènt axaminevs statomont I have no concems and have come across no other matt8rs in connection with the examination to vthi¢h attention should be drawn in order lo enabl8 a propef understandiTrJ of the accounts to b8 reach&J. Signed: Doto: 1911212025 Name: Mijos Xavier Relevant profe8slonal qualificatlon{s) or body (Sf any): ACCA Xaviers Accountants Limtted Chartered Certified AccA)untants Surte 3J. Recycling Lives Centre 1A Essex Streel Preston Address: PR1 1QE
CHARITY COMMISSION FOR EN6LANO AND WALES 1189220 Receipts and pa ments accounts CC16a Fortho period 3110J12ts25 Section A Receipts and payments funds Totsl funds L••ty••r A1 R•¢ rthg Sunthy sor01[ . SundA Sc Youth Mltli Min F• Retreat Ohr In¢ome HMRC chaffl G Ahj R•c4dm Sub total(Gross inoynfj lor AR) 13.$ 1J.010 •.B76 •.22$ 389 317 IPYPA 21J 213 l•S 157 •33 1$7 26,9B2 A2 arml Invvbwrt [0•. Iw• tabl•l. Sub tol•l 30.985 JO,•$6 26,992 A3Pa •nts P•5tor W R•nt Sumé4y S¢W. PYPA. Iry 42rxi IS3 3.960 J,14) 1,229 RttrnF¢ryJ W•ts Domim. SC• G1, OoTrthni 921 1.103 1.78B 21,441 ch Prenn. 6.52J 29J97 &623 21,J97 Sub totsl urchas•s, t*bl• Sub totsi 29.397 2•,3•7 21A49 Plèt Olrncolw{PayM#ntsJ A5 Transf•rn furNIs A6 Cash funds lasty•ar end Cash funds this y8•r 8nd 33163 35.451 6.668 12,201 JS,45t CCXX R1 at0n[S ISSI 2211212025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds nMr•rtÉ Endowment fund5 bj n•ar••t£ Dfjtsl Bl Ch funds Total cash funds 36861 Unr•stiictod RestrKtsd +nMr•bt£ End0¥ent tyj nur••t£ Details Fundtothh Details Cojt lo01> B3 Inve•tm•nt ¢uTh•ntY4lu• B4 A••ot• rnLglnod lor tho charlty'• own u Details 86 Llablllti Svjnatyre Print Name Date of 19112r2025 CCXX R2 JnIS ISSI 2Z11212025