Trustee Report for 2024 **************************** 

Manchester Pentecostal church proved its dedication and commitments through out the past year with core christian values and continuing this year as well. Our service to our church members and communities are incredibly vibrant and admirable.Sunday service in our church led by our pastor enables us for spiritual nourishment .Our worship are in our language (Malayalam,South Indian Language).The spirit filled worship during the service is a divine refreshment for the coming weeks.We  have English worship during the service and offer English translation during message for the benefit of our children and other people who do not understand  Malayalam. Our Sunday school for the children led by well trained teachers deserves appreciation as they are building  the new generation in Christian foundation.All Sunday school activities are in English. Our two English worships on two Saturdays of each month is continuing.In this English worship we have introduced messages and presentations focussed on different topics in the bible which enables children and teenagers to learn more about the  biblical truth and their spiritual empowerment 

Our weekly  meetings  such as fasting prayer on Fridays, Evening prayer on Saturdays also beneficial for the spiritual growth. We have our church members coming from Manchester,Stockport,Salford,Bolton,Rochdale and Oldham makes wider community involvement.Every Sunday  we have Sunday school  for the children aged between 5-18,which enables children to learn more about bible .Also One Sunday of the month , during Sunday school we have activity Sunday which enables children to involve  in group discussion and bible video shows.We are sure that this will have a major impact on children on their spiritual developments. Moreover one Sunday in each month we have YPA (Young peoples association ) meetings which enables the church members including children will get  an opportunity to nourish and nurture their potential for the kingdom of God.Also our Pastor is taking bible study every Wednesdays evening to learn  the biblical truth and shape  our life accordingly 

Our regular contribution to charities such as tear fund UK, and Message UK  Manchester  are continuing   We  receive regular update from the relevant charities thanking us for our support. We also help and support some Indian Churches as part of our Indian Charity work 

We have regular trustee meetings  with our Pastor and all our activities should be assessed and if any concerns,or improvements needed should be addressed and necessary changes will be made for the benefit of the church,community and nation as well.All our trustees are volunteers for the church and not getting any financial benefit from the church.We are sure that our humble beginnings will be more productive and responsible for the church and the community in the future. 

This year our Evangelisation team organised Gospel outreach events during Christmas  period .As part of the event, our Evangelisation team, Pastor and church members conducted X’mas carol service and Gospel 



outreach in Manchester Hospitals. The feedback we received from Hospital chaplain and other hospital staffs were very positive and encouraging. We are hoping to conduct  more similar events in the coming years 

We have  conducted our Annual convention  and thanksgiving  in  October2024 after completing 20 years of God’s mercy upon the church in Manchester.The convention was a blessing to our church  and  the city. Many surrounding church members and  Church Leaders attended in the convention. We had a blessed message from the Guest Pastor  and dedicated session for youngsters. 

Our church Sunday service  now being live streamed and our dedicated media team are doing an excellent job to ensure the live streaming is in highest standard. To support the live streaming we have purchased 1 Laptop, switcher, camera and speakers 

In nutshell we had a blessed 2024 in  relation to our church and the coming years we will continue our activities in  a more creative way for the benefit of church members and people in Manchester 



## **Independent Examiner's Report to the trustees of** 

## Manchester Pentecostal Church 

## **(Charity number:** 1205948 **)** 

I report on the income and expenditure account for the period ended 31st December 2024 

## **Respective responsibilities of trustees and examiner:** 

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993(the 1993 Act) and that an independent examination is needed. 

## **It is my responsibility to:** 

- examine the accounts under section 43 of the 1993 Act 

- to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and 

- to state whether particular matters have come to my attention. 

## **Basis of the independent examiner’s report:** 

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and seeking explanations 

from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements below. 

## **Independent examiner’s statement:** 

In connection with my examination, no matter has come to my attention: 

1)    which gives me reasonable cause to believe that, in any material respect, the requirements 

- to keep accounting records in accordance with section 41 of the 1993 Act; and 

- to prepare accounts which accord with the accounting records and to comply with 

the accounting requirements of the 1993 Act 

have not been met or 

2)   to which, in my opinion, attention should be drawn in order to enable a proper 

understanding of the accounts to be reached. 

3) It is documented that the entire cush fund balance of the charity 1125914 (MANCHESTER PENTECOSTAL CHURCH) has been transferred to the CIO1205948 by 13 January 2025 with the approval of the AGM 

## Noble Dani George 

20/02/2025 

Mr Noble Dani George Oasis Accountancy 41 Mayville Avenue Bristol -BS34 7AB 

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||**Manchestor Pentecostal Church**|**Manchestor Pentecostal Church**|**Manchestor Pentecostal Church**||**CC16a**|
|---|---|---|---|---|---|
|||||||
|**Receipts and payments accounts**||||||
||**For the period**|Period start<br>date||Period end date||
|**CIO no: 1205948**||28/11/2023|**To**|31/12/2024||
|||||||
|**Section A Receipts andpayments**||||||
||**Unrestricted**<br>**funds**|**Restricted**<br>**funds**|**Endowment**<br>**funds**|**Total funds**|**Last year**|
||**to the nearest      £**|**to the nearest**<br>**£**|**to the nearest £**|**to the nearest £**|**to the nearest £**|
|**A1 Receipts**||||||
|Tithe|**47,658.54**|**-**|**-**|**47,658.54**|**-**|
|Offering|**15,399.77**|||**17,801.46**|**-**|
|Donation|**25,071.15**|**-**|**-**|**25,071.15**|**-**|
|Donation from other charities|**167,378.66**|**-**|**-**|**167,378.66**|**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**255,508.12**|**-**|**-**|**257,909.81**|**-**|
|||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
|**_Sub total _**|**-**|**-**|**-**|**-**|**-**|
|||||||
|**_Total receipts_ **|**255,508.12**|**-**|**-**|**257,909.81**|**-**|
|||||||
|**A3 Payments**||||||
|Rent|**9,202.00**|**-**|**-**|**9,202.00**|**-**|
|Charity Donations|**3,658.76**|**-**|**-**|**3,658.76**|**-**|
|Musical instruments & Electronics|**6,524.83**|**-**|**-**|**6,524.83**|**-**|
|Accountancy fees|**350.00**|**-**|**-**|**350.00**|**-**|
|Printing & Stationery|**1,563.37**|**-**|**-**|**1,563.37**|**-**|
|Legal and professional|**-**|**-**|**-**|**-**|**-**|
|Pastor's salary|**17,672.70**|**-**|**-**|**17,672.70**|**-**|
|Guest Pastors gift|**8,095.00**|**-**|**-**|**8,095.00**|**-**|
|Insurance|**512.57**|**-**|**-**|**512.57**|**-**|
|Refreshments|**11,274.00**|**-**|**-**|**11,274.00**|**-**|
|Website &advertising|**292.61**|**-**|**-**|**292.61**|**-**|
|Conference and retreats|**2,015.04**|||||
|Bank charges|**108.28**|**-**|**-**|**108.28**|**-**|
|Travel and Fuel|**2,808.57**|||||
|Youth and kids activities|**1,694.40**|||||
|Subscriptions|**193.98**|||||
|**_Sub total_ **|**65,966.11**|**-**|**-**|**59,254.12**|**-**|
|||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|**-**||||**-**|
|**_Sub total_ **|**-**|**-**|**-**|**-**|**-**|
|||||||
|**_Total payments_ **|**65,966.11**|**-**|**-**|**59,254.12**|**-**|
|||||||
|**_Net of receipts/(payments)_**|**189,542.01**|<br>**-**|**-**|**189,542.01**|<br>**-**|
|**A5 Transfers between funds**|**-**|**-**|**-**|**-**|**-**|
|**_Cash funds this year end_**|**189,542.01**|<br>**-**|**-**|**189,542.01**|**-**|
|||||||
|||||||



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|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|||
|---|---|---|---|---|---|
|**Categories**|**Details**||**Unrestricted**<br>**funds**|**Restricted**<br>**funds**|**Endowment**<br>**funds**|
||||**to nearest £**|**to nearest £**|**to nearest £**|
|**B1 Cash funds**|Cash/ Cheques in hand||**2,902**|**-**|**-**|
||Cash at bank||**186,640**|**-**|**-**|
||||**-**|**-**|**-**|
||**_Total cash funds_**||**189,542**<br>|**-**|**-**|
||(agree balances with receipts and payments<br>account(s))||OK<br>|OK|OK|
||||**Unrestricted**<br>**funds**|**Restricted**<br>**funds**|**Endowment**<br>**funds**|
||**Details**||**to nearest £**|**to nearest £**|**to nearest £**|
|**B2 Other monetary assets**|||**-**||**-**|
|||||**-**|**-**|
||||**-**|**-**|**-**|
|||||||
||**Details**||**Fund to which asset**<br>**belongs**|**Cost (optional)**|**Current value**<br>**(optional)**|
|**B3 Investment assets**||||**-**|**-**|
|||||**-**|**-**|
|||||||
||**Details**||**Fund to which asset**<br>**belongs**|**Cost (optional)**|**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||||
||**Details**||**Fund to which liability**<br>**relates**|**Amount due**<br>**(optional)**|**When due**<br>**(optional)**|
|**B5 Liabilities**||||**-**||
|||||**-**||
|||||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature||Print Name||Date of<br>approval|
|||||||
||||K M Mathew||**28/01/25**|



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