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2022-04-05-accounts

Trustees' Annual Report for the period

From Period start date Period start date To Period end date
17 Mar 2021 5
Apr		 2022
Charity name
POOLE REVIVAL FELLOWSHIP
Other names charity is known by
Registered charity number (if any) 1193835
Charity's principal address 173 Ringwood Road
Poole
Dorset
Postcode BH12 3LH

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled to
appoint trustee (if any)
1 Ratu Masau
2 Carolyn Waldron
3
4
5
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

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

1 March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation whose only voting members How the charity is constituted are its charity trustees (eg. trust, association, company) Trustees are elected onto the Board through nomination by the current Trustee selection methods Trustee Board. New Trustees are provided with an induction by the current (eg. appointed by, elected by) members

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

A - THE ADVANCEMENT OF THE CHRISTIAN RELIGION AND EDUCATION, IN PARTICULAR, BUT NOT EXCLUSIVELY, BY THE ESTABLISHMENT, ASSISTANCE

AND SUPPORT OF CHARITABLE ORGANISATIONS AND ACTIVITIES FOR THE PROMOTION OF CHRISTIAN MISSIONARY, EDUCATIONAL AND EVANGELICAL

WORK AS WELL AS THROUGH THE HOLDING OF PRAYER MEETINGS, LECTURES, PUBLICATIONS, DISTRIBUTION OF CHRISTIAN: Summary of the objects of the LITERATURE, charity set out in its governing AUDIO, VISUAL AIDS, BOOKS, PAMPHLETS, LEAFLETS, FILMS AND document OTHER MATERIALS TO ENLIGHTEN OTHERS ABOUT THE CHRISTIAN RELIGION. B - TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS, WHO HAVE NEED OF SUCH FACILITIES, BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL

March 2012

TAR

2

Summary of the main activities
undertaken for the public
benefit in relation to these
objects (include within this
section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit)		 HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF
IMPROVING
THEIR CONDITIONS OF LIFE.
C - THE RELIEF OF POVERTY, IN PARTICULAR, BY THE PROVISION
OF GRANT
ASSISTANCE TO THE IMPOVERISHED.
The trustees ensure that all funds (which are exclusively voluntary
contributions by members) are the finances of the Poole Revival Fellowship
and are run for the good of the fellowship as a whole, and that the mission
and objectives of the trust are being carried out with integrity.
The main activities undertaken for the period include:
Hiring of facilities for our place of worship to hold regular fellowship
meetings, prayer meetings, seminars, presentations and other gatherings
Printing a range of literature in support of the Gospel of Jesus Christ
Purchase of materials for Sunday school
Purchase of tea-making and catering equipment for use of members of the
fellowship
Running prophecy outreach campaigns to promote the Gospel of Jesus
Christ
Financial support for the members of the fellowship to relieve hardship as
necessary

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

3

Section D Achievements and performance

We have had a very busy year as usual. Every Sunday and Wednesday Summary of the main we hold meetings that are open to the public, where the word of God is achievements of the charity faithfully preached. The meetings are run in accordance with the bible during the year directives for the church. During the covid pandemic we were sometimes forced to use online platforms such as Zoom so that meetings could continue and were accessible to everyone. We hold regular Saturday activities which are again open to all. In June we held our 2 yearly public outreach event. This involved handing out and door dropping invitation leaflets around the area of Bournemouth in the weeks and months leading up to the event. On the day we had various display stands, musicians and volunteers inviting and speaking to the public. We also had one of our international pastors come and give a relevant presentation about the state of the economy in relation to the word of God. This event was very well attended and we had many visitors who had never been to our meetings before come in and listen. This also resulted in a baptism. There were quite a few camps in the year that were attended by our regular members and also new members.

4 March 2012

TAR

Section E Financial review

We have no formal reserves policy as yet : The main purpose of our Brief statement of the reserves is to cover any unexpected costs such as replacement baptism charity’s policy on reserves tank, musical equipment, sound equipment, provide grants for members experiencing financial hardship etc. and to fund, eventually, the purchase of our own hall.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) C� �as�� Full name(s) Candy Masau Position (eg Secretary, Chair, etc) Secretary

Date 31.1.2023

March 2012

TAR

5

Poole Revival Fellowship Poole Revival Fellowship Poole Revival Fellowship Poole Revival Fellowship Poole Revival Fellowship 1193835 1193835 1193835 CC16a
For the period
from		 17.3.2021 To 5.4.22
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £		 Restricted funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Donations including contributions towards
camps		 13,599 - - 13,599
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total
(Gross income for AR)		 13,599 - - 13,599 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
A3 Payments
13,599
-
-
-
13,599
8,290
-
-
8,290
-
-
-
-
-
-
Facilities Hire, flyers, stationary, incidentals,
etc. including contributions towards camps
Total receipts
Facilities Hire, flyers, stationary, incidentals,
etc. including contributions towards camps		 8,290 -
- -

----- Start of picture text -----
- - - -
- - - - -
Sub total - - - - -
Total receipts 13,599 - - 13,599 -
A3 Payments
Facilities Hire, flyers, stationary, incidentals,
etc. including contributions towards camps 8,290 - - 8,290 -
- - - - -
----- End of picture text -----

CCXX R1 accounts (SS)

2/3/2023

1

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 8,290 - - 8,290 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
Total payments
Net of receipts/(payments)
Cash funds this year end
A5 Transfers between funds
A6 Cash funds last year end		 - - - -
8,290 - - 8,290 -
5,309 - - 5,309 -
- - - - -
6,051 - - 6,051 -
11,360 - - 11,360 -
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds		 Details
Donations minus expenses for running charity
including contributions towards camps		 to nearest £
11,360
-
-
Unrestricted
funds		 to nearest £
-
-
-
Restricted funds		 to nearest £
Endowment
funds
Donations minus expenses for running charity
including contributions towards camps		 11,360 - -
- - -
- - -
Total cash funds 11,360 - -
(agree balances with receipts and payments
account(s))		 OK OK OK

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Donations minus expenses for running charity
including contributions towards camps		 11,360 - -
- - -
- - -
Total cash funds 11,360 - -
(agree balances with receipts and payments
account(s)) OK OK OK

CCXX R2 accounts (SS)

2/3/2023

2

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-

CCXX R3 accounts (SS)

2/3/2023

3

- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees		 Signature Print Name Date of approval
R� Mas�� Mr Ratu Masau 3.2.2023

CCXX R4 accounts (SS)

2/3/2023

4