Passion of God For All Church - United Kingdom Accounts For the Year Ended 31 March 2023
Passion of God For All Church - United Kingdom
Charity Nu
Trustees' Annual Report for the year ended 31 March 2023
Trustees
Benedicto Cullado (chairman) Emmanuel Cotecson (Vice-Chairman) (resigned 23 April 2023) Amelita Cullado Diane Kristel Castro (Treasurer I) Maybelle Gazard (Auditor internal) Pauline Angela Somera (Treasurer II) (resigned 23 April 2023)
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 Jesus Christ. To relieve sickness and financial hardship and to promote and p health by the provision of funds, goods or services of any kind. Including through th counselling and support in such parts of the United Kingdom or the world as the time to time may think fit.
Passion Church is committed to holding regular daily bible studies, prayer meet worship services in different areas, visits to sick people in hospital, continuous w and discipleship classes and distribution of goods and services to the public in the goods, counselling, Etc.
Before appointment as a trustee of the Passion Church the new prospective tru aware and agrees to follow all of the rules and guidelines as set and issued b Commission with regard to public benefit.
Achievements and performance
The charity continues to perform well and achieved its goals of providing religious care with the supply of goods, services and counselling within the UK and the Philip
Financial Review
The charity achieved a surplus in the year and is well established to carry on it fields. It has sufficient reserves to continue to carry on for the foreseeable future.
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Passion of God For All Church - United Kingdom
Charity Nu
Trustees' Annual Report for the year ended 31 March 2023
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 elected by the other trustees.
The charity is managed by regular meetings of the trustees and by agreement to t services provided.
Benedicto Cullado Chairman
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5 June 2024
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aybelle Gazard Trustee
5 June 2024
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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 year ended 31 March 2023 which are set out on pages 4 to 6 .
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:
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accounting records were not kept in accordance with section 130 of the Act or
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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
Suite 9 Pine Court Business Centre 36 Gervis Road Bournemouth Dorset BH1 3DH
5 June 2024
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Passion of God For All Church - United Kingdom Receipts and payments account for the year ended 31 March 2023
| 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 |
2023 £ 141,649 141,649 45,301 13,138 58,439 83,210 233,993 317,203 |
2022 £ 124,088 |
|---|---|---|
| 124,088 | ||
| 42,579 11,339 |
||
| 53,918 | ||
| 70,170 163,823 |
||
| 233,993 |
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Passion of God For All Church - United Kingdom Balance Sheet as at 31 March 2023
| Notes Current assets Bank and cash balances Net current assets Net assets Funds Balance at start of period Surplus Unrestricted funds |
317,203 | 2023 £ 317,203 317,203 233,993 83,210 317,203 |
233,993 | 2022 £ 233,993 |
|---|---|---|---|---|
| 233,993 | ||||
| 163,823 70,170 |
||||
| 233,993 |
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Passion of God For All Church - United Kingdom Notes to the Accounts for the year ended 31 March 2023
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 Donations Outreach donation Payroll giving Resources expended Church activities Pastors salary Lay pastor Administrators salary Pastoral care Discipleship conference Compassionate help Benevolence Ministry Media ministry Outreach ministry Vision School subsidy International Evangelical Mission to the Phillipines Leadership summit expenses LCM Event Mothers/fathers day giveaways Christmas giving Christmas party Food Reimbursement Love gift Church anniversary celebrations Governance costs Rent and venue hire Insurance Postage Stationery and printing Repairs and maintenance Independent examiners fee Sundry expenses |
2023 £ 132,777 4,632 20 - 4,220 141,649 1,000 2,105 1,800 23,000 3,607 180 - - 1,472 1,949 780 4,716 1,461 195 140 - 481 490 1,050 875 45,301 5,706 234 29 17 5,538 1,440 174 13,138 58,439 |
2022 £ 117,636 1,948 219 95 4,190 |
|---|---|---|
| 124,088 | ||
| 12,000 - 2,400 12,000 - 298 300 2,673 5,513 1,878 - - 1,841 - - 871 - 1,053 1,752 - |
||
| 42,579 | ||
| 11,038 245 25 13 - - 18 |
||
| 11,339 | ||
| 53,918 |
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