| Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | Trustees' Annual Report for the | period | period | period | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| From Period start date |
To | Period end date | ||||||||||||||||
| 6 | Apr | 2022 | 5 | Apr | 2023 | |||||||||||||
| Section A | Reference and administration details | |||||||||||||||||
| Charity name | ||||||||||||||||||
| POOLE REVIVAL FELLOWSHIP | ||||||||||||||||||
| Other names charity is known by | ||||||||||||||||||
| Registered charity number (if any) | 1193835 | |||||||||||||||||
| Charity's principal address | 6 | Meadows Drive | ||||||||||||||||
| Poole | ||||||||||||||||||
| Dorset | ||||||||||||||||||
| Postcode | BH16 | 5JG | ||||||||||||||||
| Names of the charity | trustees who manage | the charity | ||||||||||||||||
| Trustee name | Office (if any) | Dates acted if not for year |
whole | 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 |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) 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:
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●policies and procedures adopted for the induction and training of trustees;
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●the charity’s organisational structure and any wider network with which the charity works;
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●relationship with any related parties;
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●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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Achievements and performance
Section D
March 2012
TAR
3
Section D
Achievements and performance
Summary of the main achievements of the charity during the year
We have had a very busy year as usual. Every Sunday and Wednesday we hold meetings that are open to the public, where the word of God is faithfully preached. The meetings are run in accordance with the bible directives for the church. We hold regular Saturday activities which are again open to all. In June we held a 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. We made a donation to our mission fund for West Africa that is managed by the assembly in the Netherlands. An interest free loan was made to a regular attendee due to an unexpected family emergency. These funds were repaid over the following year. A new baptism tank was purchased via the assembly in the Netherlands which was a great help as our current tank had leaks in the corners. The pastor and sometimes his family were able to visit other assemblies around the UK and also overseas now that the covid restrictions have been lifted. This is a great opportunity to build unity and support other assemblies. We also paid a deposit towards the kids camp to be held the following year.
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 None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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�Mas�� Full name(s) Candy Masau Position (eg Secretary, Chair, etc) Secretary Date 15.2.2024
March 2012
TAR
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Poole Revival Fellowship 1193835
Receipts and payments accounts
For the period 6.4.22 5.4.23
To
from
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations including contributions towards camps 12,812 - - 12,812
Amount received from other UK assemblies to
forward to Netherlands assembly who manages 6,250 - - 6,250
the West African mission fund
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,062 - - 19,062
Sub total (Gross income for AR)
A2 Asset and investment sales, (see
table).
- - - -
- - - -
Sub total - - - -
Total receipts 19,062 - - 19,062
A3 Payments
Facilities Hire, flyers, stationary, incidentals, etc. 13,301 - - 13,301
including contributions towards camps, payment of expenses - - - -
----- End of picture text -----
CCXX R1 accounts (SS)
2/18/2024
1
| of expenses. | - | -- | - | -- | - | -- | - | -- | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | - | -- | |||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||
| Contribution to West African mission fund | ||||||||||||||||
| managed by our Netherlands assembly | - | 7,072- | - | -- | - | -- | - | 7,072- | ||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||
| **Sub total ** | - | 20,373- | - | -- | - | -- | - | 20,373- |
| A4 Asset and investment purchases, | |||||||||||||||||
| (see table) | |||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | |||||||||
| **Total payments ** | - | 20,373- | - | -- | - | -- | - | 20,373- | |||||||||
| **Net of receipts/(payments) ** | - | 1,311- | - | -- | - | -- | - | 1,311- | |||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | |||||||||
| A6 Cash funds last year end | - | 11,360- | - | -- | - | -- | - | 11,360- | |||||||||
| **Cash funds this year end ** | - | 10,049- | - | -- | - | -- | - | 10,049- | |||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | ||||||||||
| to nearest £ | to nearest £ | |||||||||||
| B1 | Cash funds | Donations minus expenses for running charity including contributions towards camps |
- | 10,049- | - | -- | ||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| Total cash funds | - | 10,049- | - | -- |
CCXX R2 accounts (SS)
2/18/2024
2
| B2 Other monetary assets | (agree balances with receipts and payments account (s)) Details |
(agree balances with receipts and payments account (s)) Details |
OK | OK | OK |
|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
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| B3 Investment assets B4 Assets retained for the charity’ s own use |
Details Details |
Fund to which asset belongs Fund to which asset belongs |
Cost (optional) |
|---|---|---|---|
| - -- |
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CCXX R3 accounts (SS)
2/18/2024
3
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-
-
Fund to which Amount due
Details liability relates (optional)
B5 Liabilities -
-
-
-
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Signed by one or two trustees on behalf of
all the trustees Signature Print Name
R� �as�� Mr Ratu Masau
Mrs Carolyn Waldron
----- End of picture text -----
CCXX R4 accounts (SS)
2/18/2024
4
CC16a
Last year
to the nearest £
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CCXX R5 accounts (SS)
2/18/2024
5
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CCXX R6 accounts (SS)
2/18/2024
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OK Endowment funds
to nearest £
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| Current value | |
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CCXX R7 accounts (SS)
2/18/2024
7
When due (optional) Date of approval 13.2.24 16.2.24
CCXX R8 accounts (SS)
2/18/2024
8