| CHARITY | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLANDANDWALE | |||||||||||||
| R .eceipts |
and paymentsaccounts |
||||||||||||
| For | theperiod from |
01-Jan-24 | To | 31-Dec-24 | |||||||||
| A and |
|||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | |||||||||
| tothenearest € |
to the nearest € | to the | nearest€ | to the nearest€ | to | thenearestt | |||||||
| A | |||||||||||||
| lncome via Gift Aid | 15,184 | 11,769 | 26,953 | 19,683 | |||||||||
| Cash via churchbox | 2,867 | 2,867 | 5,519 | ||||||||||
| Specific gifts | 10"543 | 10,543 | 10,904 | ||||||||||
| lnterest | 1,634 | 1,634 | 1.002 | ||||||||||
| Other income-Leqacy | 13,436 | 13.436 | |||||||||||
| Sub total (Grossincofie for AR} |
rt3,664 | 11,769 | 55,433 | 37,108 | |||||||||
| A2Asset andinvestmentsales, | |||||||||||||
| (seetable). | |||||||||||||
| rotatreceip":El | l-?i7Eil | I-l | I | ss,aasll-----Eittl | |||||||||
| 7,962 | 10,932 | ||||||||||||
| 8,916 | 22,077 | 28,458 | |||||||||||
| 8,916 | 30,039 | 39,390 | |||||||||||
| A4Asset andinvestment | |||||||||||||
| rotatpaymer,'E]]I@l | f- | ]Tffi | I-1 | f | 3o,oerlf----ffi6'l | ||||||||
| tietofreceipts(paymensl-l--ZiA AClransTersoerweenrunqsilrrul I ,'(,url A6 Cashfundslast yearend [----- 106,6s{ cashfundsthisyearrro@ f.Tilo-il |
l-1 |
- T--- l--1 |
-l |
ll |
l--rs,-:El l- . |
-l I- 1r?^orrll------l f 15rlrTll- |
| Estrt"rentof | assets andliabilitiesat | assets andliabilitiesat | the end ofthe | period | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||
| 81Cashfunds | Cash in hand VirginBank accounts Details |
funds tonearest € 647 't26,545 |
funds tonearest € |
funds tonearest€ r-] t------1 |
||
| Total cashfunds | 127,192 | |||||
| (agree balanceswithreceipts and payments | ||||||
| accouni(s)) | Unrestricted | Restricted | Endowment | |||
| Details | funds tonearestt |
funds tonearestf |
- | funds tonearest € |
||
| 82Other monetaryassets | ||||||
| Fund towhich | Cost (optional) | |||||
| Details | ||||||
| 83lnvestmentassets | Nit | |||||
| 84 Assets retainedforthe | ehfihbutldrngrncludedatcost-Nil Details |
Fund towhich | Cost(optional) | Current value (ootional) r--'----------"1 |
||
| charity's ownuse | ||||||
| L---I | ||||||
| IIl.lt.l | ||||||
| Details | Fund towhich | Amount due | When due (ootionall |
|||
| 85 Liabilities | Nit | |||||
| ltH | ||||||
| Signedbyone ortwotrusteeson | Print Name | |||||
| behalfof allthe trustees | ||||||
| DavidJewkes | ||||||
| Sanjay Patla |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Penn Christian Centre On a¢¢ounts for the year ended 31# December 2024 Charity no (If any) 1202339 Set out on pages I report to the trustees on my examination of the accounts of the above charrty (Ihe Trusf) for the year ended 3111212024. Re8pon•lbllltS•8 and As the chanty trustees of Ihe Twst, you are responsible for the preparation bas18 of report of the accounts in acCdance with the requirnents of the Charities Act 2011 Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Chanty Commission under section 145(5}(b) of the Art. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to b81ieve that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examlnorf8 8tat•mont I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 0210812025 Nama: Surrinder Kalirai Relevant professlonal quallficatlon(8) or body (rf any>: ICAEW- ACA Address: Kalirai & Co. 18road Lane, Bradmore Wolverhampton W3 9BJ IER