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|||Pacaee|
|---|---|---|
|Charity Information|||
|Trustees'<br>Report|||
|Accountants'<br>Report|||
|Income and Expenditure|Statement||
|Balance Sheet|||
|Notes to the Accounts|||
|Independent<br>Examiner's|Report||





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|||||Period||
|---|---|---|---|---|---|
||||||2021|
|||Notes|Unrestricted|Restricted|Total|
||||Fund|Fund|Fund|
|Income||||||
|Donation<br>and leagacies|||16,776||16,776|
|Other Income|||||0|
|Total Income|||16,776||16,776|
|Fixed Asset Expenditure||||||
|Premises<br>Land||||||
|Building<br>Improvement||||||
|Computer<br>and Other|Equipment|||||
|Donation Boxes||||||
|Other Operating|Expenditure|||||
|Hall Hire &food|||132||132|
|Motor expense|||1,578||1,578|
|Premises expense|||3,543||3,543|
|Insurance|||1,462||1,462|
|Legal 8 professional|||871||871|
|Repair 8 maintenance|||1,290||1,290|
|Advertising<br>and PR|||80||80|
|Welfare expense|||600||600|
|Accountancy fees|||600||600|
|Sundry|||15||15|
|Total Expenditure|||10,170||10,170|
|Net Income/Surplus|||6,606||6,606|
|Surplus as at 09|October 2020|||||
|Retain Surplus as at 31August 2021|||6,606||6,606|





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|||CHARITY COMMISSION<br>Independent<br>examjney's<br>yeppyt<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>Independent<br>examjney's<br>yeppyt<br>FOR ENGLAND<br>AND WALES|
|---|---|---|---|
||||~<br>~<br>~<br>~ ~|
||Report to the||New Pentecostal<br>Power Deliverance<br>Ministry,<br>1st Floor, 67-71 Aston Road|
|trustees/directors/|||North,<br>Birmingham,<br>B64EA.|
||members of|||
|On accounts for the year|||31August 2021|
|||ended||
||||Charity no.:<br>1191723<br>Company<br>no.:<br>CE024266|
|Set|out|on pages|1 to 7|
||||I report to the charity trustees<br>on my examination<br>ofthe accounts ofthe|
||||Company<br>for the year ended 31/08/2021.|
|Responsibilities||and|As the charity's trustees of the Company<br>(who are also the directors ofthe|
|basis ofreport|||company<br>for the purposes<br>ofcompany<br>law), you are responsible<br>for the|
||||preparation<br>ofthe accounts<br>in accordance<br>with the requirements<br>ofthe|
||||Companies<br>Act 2006 ("the 2006Act").|
||||Having<br>satisfied<br>myself that the accounts ofthe Company<br>are not required|
||||to be audited for this year under Part 16ofthe 2006Act and are eligible for|
||||independent<br>examination,<br>I report<br>in respect of my examination<br>ofyour|
||||charity's<br>accounts as carried out under section 145ofthe Charities Act 2011|
||||("the 2011Act"). In carrying<br>out my examination,<br>I have followed the|
||||Directions<br>given by the Charity Commission<br>(under section 145(5)(b)ofthe|
||||2011Act.|
|Independent||||
|examiner's|statement||I have completed<br>my examination.<br>I confirm that no material<br>matters have|
||||come to my attention<br>which gives me cause to believe that:|
||||~ accounting<br>records were not kept in accordance<br>with section 386ofthe|
||||Companies<br>Act 2006; or|
||||~the accounts do not accord with such records; or|
||||~ the accounts do not comply with relevant<br>accounting<br>requirements<br>under|
||||section 396ofthe Companies<br>Act 2006 other than any requirement<br>that the|
||||accounts give a 'true and fair' view which is not a matter considered as part|
||||ofan independent<br>examination;<br>or|
||||~the accounts have not been prepared<br>in accordance<br>with the Charities|
||||SORP (FRS102).|
||||I have no concerns and have come across no other matters<br>in connection|
||||with the examination<br>to which attention<br>should be drawn<br>in this report<br>in|
||||order to enable a proper understanding<br>ofthe accounts to be reached.|
|||Signed:|Date:<br>28/04/2022|