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. 1 **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 M 5 June 2024 2 **umber 1189390** the gospel of preserve good he provision of trustees from tings, Sunday weekly training e form of relief ustee is made by the Charity s and pastoral ppines. s works in its 3 **umber 1189390** w trustees are he goods and aybelle Gazard Trustee 5 June 2024 4 ## **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: - 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 Suite 9 Pine Court Business Centre 36 Gervis Road Bournemouth Dorset BH1 3DH 5 June 2024 5 ## **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| 6 ## **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| 7 **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| 8