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2021-03-31-accounts

Trustees’ Annual Report for the period

From Period start date 21/05/2020 To 31-03-2021 Period end date

Charity name: The Bibleway Pentecostal Church

Charity registration number: 1189606

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 education and training in biblical
of the charity as set out studies
in its governing
document
Summary of the main Para 1.17 and we undertake street evanglism ( 2) we
1.19
activities in relation to join with Apostolic church of God 7th
those purposes for the day in distribution of food to the
public benefit, in homeless (3)
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Public benefit comes first.
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

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SORP reference
n/a
Para 1.38
Policy on grant making
n/a
Para 1.38
Policy on social
investment including
program related
investment
place of worship where our funding
Para 1.38 comes from offering
Contribution made by
volunteers
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Other Achievements and Performance SORP reference Beneficiaries Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional)

You may choose to include further statements where relevant about:

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It was achieved.
Achievements against Para 1.41
objectives set
N/A
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 Yes receipts and payments are
financial position at the audited.
end of the period
Statement explaining the Para 1.22 N/A
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23 Nothing has come to our attention
uncertainties about the that we are not going concern.
charity continuing as a
going concern
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Additional information (optional) You may choose to include further statements where relevant about: place of worship where our funding comes from offering. The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted Not enough offerings come through to run charity and A description of the Para 1.46 objective is not met. principal risks facing the charity Other

Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Trust Deed, statement of faith.
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated.
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Election to post.
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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Additional information (optional)
You may choose to include further statements where relevant about:
Welcome meeting pack.
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name The Bibleway Pentecostal Church
Other name the charity
uses
Registered charity 1189606
number
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Charity’s principal 1a Deerbrook Road, London.
address SE24 9BE.
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Veronica Secretary 21/05/20
1
Marsden
Reverend Chair 21/05/20
2
Vincent Scott
3 Jerome Mcdonald Trustee 21/05/20
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature(s) REV SCOTT Full name(s) Reverend Vincent Scott

Position (eg Chair Secretary, Chair, etc)

Date 15-01-22

Charity Name N The Bibleway entecostal Church 1

Receipts and payments acco

Period start date

For the period To from 05/21/2020

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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4,837 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,837 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 4,837 - -
A3 Payments
1,922 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 1,922 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 1,922 - -
Net of receipts/(payments) 2,915 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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Cash funds this year end 2,915 - -

Section B Statement of assets and liabilities at the end of

Unrestricted
Categories Details funds
B1 Cash funds Cash funds at year end
Total cash funds		 to nearest £
2,915
-
-
2,915
(agree balances with receipts and payments
account(s))		 OK
Unrestricted
funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-
Fund to which
B3 Investment assets Details asset belongs
Fund to which
B4 Assets retained for the Details asset belongs
charity’s own use Fund to which
B5 Liabilities Details liability relates

Signed by one or two trustees on behalf of all the trustees

Signature Print N
Rev Scott Rev S

o 189606

ounts

CC16a

Period end date 03/31/2021

Total funds

Last year

to the nearest £

to the nearest £

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4,837 -
- -
- -
- -
- -
- -
- -
- -
4,837 -
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-
- -
- -
4,837 -
1,922 -
- -
- -
- -
- -
- -
- -
- -
- -
1,922 -
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-
-
- -
1,922 -
2,915 -
- -
- -
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2.915

the period

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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
cott 01/15/2022
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