## **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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