## **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: - ●policies and procedures adopted for the induction and training of trustees; - ●the charity’s organisational structure and any wider network with which the charity works; - ●relationship with any related parties; - ●trustees’ consideration of major risks and the system and procedures to manage them. ## **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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. 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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **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