Passion of God For All Church - United Kingdom Accounts For the Year Ended 31 March 2024
Passion of God For All Church - United Kingdom
Charity Number 1189390
Trustees' Annual Report for the year ended 31 March 2024
Trustees
Benedicto Cullado (chairman) Emmanuel Cotecson (Vice-Chairman) (resigned 23 April 2023) Amelita Cullado Diane Kristel Castro (Treasurer I) Maybelle Gazard (Auditor internal) (resigned 23 June 2024) Pauline Angela Somera (Treasurer II) (resigned 23 April 2023) Ferdinand Rosagaran (appointed 23 June 2024)
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 continues to perform 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 year 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.
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Passion of God For All Church - United Kingdom
Charity Number 1189390
Trustees' Annual Report for the year ended 31 March 2024
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.
Diane Kristel Castro Treasurer and Trustee
8 May 2025
8 May 2025
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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 accounts of the above charity ("the Trust") for the year ended 31 March 2024 which are set out on pages 4 to 7 .
Respective and basis of report
As the charity's trustees, 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
8 May 2025
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Passion of God For All Church - United Kingdom Receipts and payments account for the year ended 31 March 2024
| 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 |
2024 £ 86,625 86,625 44,652 23,535 68,187 18,438 317,203 335,641 |
2023 £ 141,649 141,649 45,301 13,138 58,439 83,210 233,993 317,203 |
|---|---|---|
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Passion of God For All Church - United Kingdom Balance Sheet as at 31 March 2024
| Notes Current assets Bank and cash balances Net current assets Net assets Funds Balance at start of period Surplus Unrestricted funds |
335,641 | 2024 £ 335,641 335,641 317,203 18,438 335,641 |
317,203 | 2023 £ 317,203 317,203 233,993 83,210 317,203 |
|---|---|---|---|---|
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Passion of God For All Church - United Kingdom Notes to the Accounts for the year ended 31 March 2024
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 Payroll giving |
2024 £ 78,579 3,546 - 4,500 86,625 |
2023 £ 132,777 4,632 20 4,220 141,649 |
|---|---|---|
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Passion of God For All Church - United Kingdom Notes to the Accounts for the year ended 31 March 2024
| Resources expended Church activities Pastors salary Lay pastor Pastoral meeting Administrators salary Tithe of tithes Pastoral care Discipleship conference Compassionate help Worship and media retreat subsidy Media ministry Outreach ministry Childrens ministry Vision School subsidy International Evangelical Mission to the Phillipines Amsterdam evangelical Leadership summit expenses LCM Event Mothers/fathers day giveaways Encounter batch 19 Christmas party Food Reimbursement Love gift Light party evangelical event Church anniversary celebrations Governance costs Rent and venue hire Insurance Postage Stationery and printing Repairs and maintenance Software Bank charges Independent examiners fee Sundry expenses |
- - 128 - 2,275 24,000 - - 2,000 1,148 2,952 61 360 1,543 1,945 300 - 220 1,500 52 690 4,500 142 836 44,652 19,938 - - 329 920 80 105 1,650 513 23,535 68,187 |
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 |
|---|---|---|
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