2025-04-05-accounts - Poole Revival Fellowship

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Trustees' Annual Report for the period From Period start date To Period end date 6 Apr 2024 5 Apr 2025

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

Dates acted if not for whole Trustee name Office (if any) year 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)	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

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

Summary of the objects of the charity set out in its governing document

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: LITERATURE, AUDIO, VISUAL AIDS, BOOKS, PAMPHLETS, LEAFLETS, FILMS AND 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

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

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

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. We also offered leaflets and invitations to the public and carried out door drops. In June we held a “big outreach” where we had supporting saints from around the UK and Europe come and hold outreach events where we gave out leaflets and invited the public to attend a free presentation on the financial system and related to the bible. We had some visitors come and be baptised and receive the Holy Spirit. There were quite a few camps in the year that were attended by our regular members. We hosted our annual “Corfe Camping” and provided port-a-loos for the field for use by our visitors. The pastor and sometimes his family were able to visit other assemblies around the UK and also overseas. This is a great opportunity to build unity and support other assemblies. We also supported the annual “kids camp” by providing catering for the 5 days for around 60 attendees. We had to buy a replacement electronic keyboard as the original one was not working properly anymore. We also bought a new portable PA system to be used in the meetings as well as Corfe camp and Kids Camp.

We had an end of year dinner night for the saints at a local restaurant.

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) CJ Masau

Full name(s) Candy Masau

Position (eg Secretary, Chair, etc) Secretary

Date 25.1.2026

March 2012

TAR

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1193835
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Poole Revival Fellowship

Recei ts and a ments accounts p p y For the period 6.4.24 5.4.25 To from

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts ~~Donations excluding contributions towards~~
camps	24,383	-	-	24,383	21,439
		-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	24,383	-	-	24,383	21,439

A2 Asset and investment sales,
(see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

**Total receipts **	24,383	-	-	24,383	21,439

A3 Payments

Facilities Hire, flyers, stationary, incidentals, payment of expenses, etc. excluding contributions towards camps.	22,547		-		-		22,547		18,448
	-		-		-		-		-
	-		-		-		-		-

01/26/2026

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*	22,547	-	-	22,547	18,448

A4 Asset and investment
purchases, (see table)
	-		-		-	-
	-		-		-	-
*Sub total*	-		-		-	-	-

**Total payments **	22,547		-		-	22,547	18,448

**Net of receipts/(payments) **	1,836	-		-		1,836	2,991
A5 Transfers between funds	-	-		-		-	-
A6 Cash funds last year end	13,590	-		-		13,590	10,049
**Cash funds this year end **	15,426	-		-		15,426	13,040

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~~ *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ 13,040 - - 15,426 OK Unrestricted funds	to nearest £ - - - - OK Restricted funds	to nearest £ Endowment funds
				-
				-
				-
				-
				OK

01/26/2026

B2 Other monetary assets B3 Investment assets	Details Details	to nearest £ - - - - - - Unrestricted funds Fund to which asset belongs	to nearest £ - - - - - - Cost (optional) - - - - - Restricted funds	to nearest £ Endowment funds
				-
				-
				-
				-
				-
				-
				Current value (optional)
			-	-
			-	-
			-	-
			-	-
			-	-

B4 Assets retained for the charity’s own use

Details	Fund to which asset belongs	Cost (optional) - - - - - - - -	Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-

01/26/2026

			-	-
	Fund to which		Amount due	When due
Details	liability relates		(optional)	(optional)
			-
			-
			-
			-
			-
Signature	Print	Name		Date of approval
RT Masau	Mr Ratu		Masau	18.1.26
	Mrs Carolyn Waldron
				24.1.26

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

01/26/2026