**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** 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 **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** 5 **----- Start of picture text -----**
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 1 ||**-**||**-**||**-**||**-**||**-**| |---|---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_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 2 |**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 3 ||||||**-**||**-**| |---|---|---|---|---|---|---|---| ||||**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 4