Passion of God For All Church - United Kingdom ## Accounts For the period 7 May 2020 to 31 March 2021 **Passion of God For All Church - United Kingdom** **Charity Number 1189390** ## **Trustees' Annual Report for the period 7 May 2020 to 31 March 2021** ## **Trustees** Benedicto Cullado (chairman appointed 7 May 2020) Emmanuel Cotecson (Vice-Chairman appointed 7 May 2020) Amelita Cullado (appointed 7 May 2020) Diane Kristel Castro (Treasurer I appointed 7 May 2020) Maybelle Gazard (Auditor internal appointed 7 May 2020) Pauline Angela Somera (Treasurer II appointed 7 May 2020) ## **Address** Warren Centre Warren Crescent Southampton SO16 6AY ## **Objects and Activities** To advance the Christian religion for the benefit of the public in accordance with the gospel of Jesus Christ. To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind. Including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from time to time may think fit. Passion Church is committed to holding regular daily bible studies, prayer meetings, Sunday worship services in different areas, visits to sick people in hospital, continuous weekly training and discipleship classes and distribution of goods and services to the public in the form of relief goods, counselling, Etc. Before appointment as a trustee of the Passion Church the new prospective trustee is made aware and agrees to follow all of the rules and guidelines as set and issued by the Charity Commission with regard to public benefit. ## **Achievements and performance** The charity has performed well and achieved its goals of providing religious and pastoral care with the supply of goods, services and counselling within the UK and the Philippines. ## **Financial Review** The charity achieved a surplus in the period and is well established to carry on its works in its fields. It has sufficient reserves to continue to carry on for the foreseeable future. 1 **Passion of God For All Church - United Kingdom** **Charity Number 1189390** ## **Trustees' Annual Report for the period 7 May 2020 to 31 March 2021** ## **Structure, Governance and Management** The Charity was formed by the trust deed as an unincorporated association. It is governed by the constitution and by laws of the Passion Church and new trustees are elected by the other trustees. The charity is managed by regular meetings of the trustees and by agreement to the goods and services provided. Benedicto Cullado Amelita Cullado Chairman Trustee 17 February 2023 17 February 2023 2 ## **Passion of God For All Church - United Kingdom** ## **Independent examiner's report on the accounts to the trustees and members of Passion of God For All Church - United Kingdom** We report to the trustees on our examination of the above charity ("the Trust") for the period 7 May 2020 to 31 March 2021 which are set out on pages to . ## **Respective and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). We report in respect of our examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out our examination, we have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiners statement** We have completed our examination. We confirm that no material matters have come to our attention in connection with the examination which gives us cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Michael Farley & Associates Ltd Chartered Accountants 426-428 Holdenhurst Road Bournemouth Dorset BH8 9AA 17 February 2023 3 ## **Passion of God For All Church - United Kingdom Receipts and payments account for the period from 7 May 2020 to 31 March 2021** |**Incoming resources**
Voluntary income
**Total incoming resources**
**Resources expended**
Church activities
Other business expenses
**Total resources expended**
**Surplus**
Unrestricted funds brought forward
Unrestricted funds carried forward|**2021**
**£**
80,188| |---|---| ||80,188| ||35,793
5,499| ||41,292| ||| ||38,896
124,927| ||163,823| 4 ## **Passion of God For All Church - United Kingdom Balance Sheet as at 31 March 2021** |**Notes**
**Current assets**
Bank balances
**Net current assets**
**Net assets**
**Funds**
Balance at start of period
Net profit
**Unrestricted funds**|163,823|**2021**
**£**
163,823| |---|---|---| |||| |||163,823| |||124,927
38,896| |||163,823| 5 **Passion of God For All Church - United Kingdom Notes to the Accounts for the period from 7 May 2020 to 31 March 2021** ## **1 Accounting basis** The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return. ## **2 Receipts and payments account analysis** |**Incoming resources**
**Voluntary income**
Tithing
Offerings
Typhoon donations
Benevolence
Payroll giving
**Resources expended**
**Church activities**
Pastors salary
Administrators salary
Tithe of tithes
Pastoral care
Pastors in Phillipines
Passion Church compensation
Benevolence
Media ministry
Outreach ministry
Christmas giving
Food Reimbursement
Love gift
**Governance costs**
Rent
Telephone and internet|**2021**
**£**
74,757
1,206
1,155
350
2,720| |---|---| ||80,188| ||11,000
2,000
5,500
10,000
256
1,200
440
3,421
500
942
74
460| ||35,793| ||5,436
63| ||5,499| ||41,292| 6