Trustee Report for 2025 ****************************
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
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.
In nutshell we had a blessed 2025 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 2025
## **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
24/05/2026
Mr Noble Dani George Oasis Accountancy Chafra The Common, Patchway, Bristol, BS34 6AL
1
**----- Start of picture text -----**
Manchester Pentecostal Church Charity No:1205948
Annual accounts for the period
Period end
Period start date 1/1/2025 date 31/12/2025
Section A Statement of financial activities
Restricted
Recommended categories by Unrestricted income Endowment Prior year
activity funds funds funds Total funds funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 144,656 - - 144,656 255,508.12
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 1,312 - 1,312 -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 145,968 - - 145,968 255,508
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 101,586 - - 101,586 65,858
Separate material item of expense S10 - - - - -
Other S11 110 - - 110 108
Total S12 101,695 - - 101,695 65,966
Net income/(expenditure) before investment
gains/(losses) S13 44,273 - - 44,273 189,542
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 44,273 - - 44,273 189,542
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 44,273 - - 44,273 189,542.01
Reconciliation of funds:
Total funds brought forward S21 189,542 - - 189,542 -
Total funds carried forward S22 233,815 - - 233,815 189,542
Guidance Notes
**----- End of picture text -----**
2
|**Manchester Pentecostal Church**|**Manchester Pentecostal Church**|CharityNo|**1205948**|**1205948**|**1205948**|**1205948**||
|---|---|---|---|---|---|---|---|
|||Company No|**CE034436**|||||
|Annual accounts for theperiod|
Period start date:**01/01/2025**|||To period end date:**31/12/2025**||||
|**Section B Balance sheet**||||||||
|Guidancenote||**Unrestricted**
**funds**|
**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**||
|||**£**|**£**|**£**|**£**|**£**||
|**Fixed assets**||F01|F02|F03|F04|F05||
|**Intangible assets(Note 15)**|B01|-|-|-|-|-||
|**Tangible assets(Note 14)**|B02|-|-|-|-|-||
|**Heritage assets(Note 16)**|B03|-|-|-|-|-||
|**Investments(Note 17)**|B04|-|-|-|-|-||
|**_Total fixed assets_**|B05|-|-|-|-|-||
|**Current assets**||||||||
|**Stocks(Note 18)**|B06|-|-|-|-|-||
|**Debtors(Note 19)**|B07|5,548|-|-|5,548|-||
|**Investments(Note 17.4)**|B08|-|-|-|-|-||
|**Cash at bankand in hand (Note 24)**|B09|228,798|-|-|228,798|-||
|**_Total current assets_**|B10|234,346|-|-|234,346|-||
|||||||||
|**Creditors: amounts falling due within**
**one year(Note 20)**|B11|531|-|-|531|-||
|||||||||
|**_Net current assets/(liabilities)_**|B12|233,815|-|-|233,815|-||
|||||||||
|**_Total assets less current liabilities_**|B13|233,815|-|**-**|233,815|-||
|||||||||
|**Creditors: amounts falling due after one**
**year(Note 20)**|B14|-|-|-|-|-||
|**Provisions for liabilities**|B15|-|-|-|-|-||
|||||||||
|**_Total net assets or liabilities_**|B16|233,815|-|-|233,815|-||
|**Funds of the Charity**||||||||
|**Endowment funds (Note 27)**|B17|-|||-|-||
|**Restricted income funds (Note 27)**|B18||-||-|-||
|**Unrestricted funds**|B19|233,815||-|233,815|-||
|**Revaluation reserve**|B20||||-|||
|**Fair value reserve**|B21|||||||
|**_Total funds_**|B22|233,815|-|-|233,815|-||
|||||||||
|**_The company was entitled to exemption from audit under s477of the Companies Act 2006 relating to smallcompanies._**||||||||
|||||||||
|**_The members have not required the company to obtainan audit inaccordance with section 476 of the Companies Act 2006._**||||||||
|||||||||
|**_The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to_**||||||||
|||||||||
|**_These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small_**
**_companies regime and inaccordance with FRS102 SORP._**||||||||
|||||||||
|Signed by one or two trustees/directors on behalf of all the trustees/directors|||Print Name|||Date of approval
dd/mm/yyyy||
||||**Sam varghese**|||**22/05/2026**||
|||||||||
|||||||||
|Signature of director authenticating accounts being sent to Companies House|||Signature|||Date dd/mm/yyyy||
|||||||||
|||||||**Print name**||
|**Manchester Pentecostal Church**|**Manchester Pentecostal Church**|CharityNo|**1205948**|**1205948**|**1205948**|**1205948**||
|---|---|---|---|---|---|---|---|
|||Company No|**CE034436**|||||
|Annual accounts for theperiod|
Period start date:**01/01/2025**|||To period end date:**31/12/2025**||||
|**Section B Balance sheet**||||||||
|Guidancenote||**Unrestricted**
**funds**|
**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**||
|||**£**|**£**|**£**|**£**|**£**||
|**Fixed assets**||F01|F02|F03|F04|F05||
|**Intangible assets(Note 15)**|B01|-|-|-|-|-||
|**Tangible assets(Note 14)**|B02|-|-|-|-|-||
|**Heritage assets(Note 16)**|B03|-|-|-|-|-||
|**Investments(Note 17)**|B04|-|-|-|-|-||
|**_Total fixed assets_**|B05|-|-|-|-|-||
|**Current assets**||||||||
|**Stocks(Note 18)**|B06|-|-|-|-|-||
|**Debtors(Note 19)**|B07|5,548|-|-|5,548|-||
|**Investments(Note 17.4)**|B08|-|-|-|-|-||
|**Cash at bankand in hand (Note 24)**|B09|228,798|-|-|228,798|-||
|**_Total current assets_**|B10|234,346|-|-|234,346|-||
|||||||||
|**Creditors: amounts falling due within**
**one year(Note 20)**|B11|531|-|-|531|-||
|||||||||
|**_Net current assets/(liabilities)_**|B12|233,815|-|-|233,815|-||
|||||||||
|**_Total assets less current liabilities_**|B13|233,815|-|**-**|233,815|-||
|||||||||
|**Creditors: amounts falling due after one**
**year(Note 20)**|B14|-|-|-|-|-||
|**Provisions for liabilities**|B15|-|-|-|-|-||
|||||||||
|**_Total net assets or liabilities_**|B16|233,815|-|-|233,815|-||
|**Funds of the Charity**||||||||
|**Endowment funds (Note 27)**|B17|-|||-|-||
|**Restricted income funds (Note 27)**|B18||-||-|-||
|**Unrestricted funds**|B19|233,815||-|233,815|-||
|**Revaluation reserve**|B20||||-|||
|**Fair value reserve**|B21|||||||
|**_Total funds_**|B22|233,815|-|-|233,815|-||
|||||||||
|**_The company was entitled to exemption from audit under s477of the Companies Act 2006 relating to smallcompanies._**||||||||
|||||||||
|**_The members have not required the company to obtainan audit inaccordance with section 476 of the Companies Act 2006._**||||||||
|||||||||
|**_The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to_**||||||||
|||||||||
|**_These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small_**
**_companies regime and inaccordance with FRS102 SORP._**||||||||
|||||||||
|Signed by one or two trustees/directors on behalf of all the trustees/directors|||Print Name|||Date of approval
dd/mm/yyyy||
||||**Sam varghese**|||**22/05/2026**||
|||||||||
|||||||||
|Signature of director authenticating accounts being sent to Companies House|||Signature|||Date dd/mm/yyyy||
|||||||||
|||||||**Print name**||
3
## **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 2025
## **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
24/05/2026
Mr Noble Dani George Oasis Accountancy Chafra The Common, Patchway, Bristol, BS34 6AL
1
**----- Start of picture text -----**
Manchester Pentecostal Church Charity No:1205948
Annual accounts for the period
Period end
Period start date 1/1/2025 date 31/12/2025
Section A Statement of financial activities
Restricted
Recommended categories by Unrestricted income Endowment Prior year
activity funds funds funds Total funds funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 144,656 - - 144,656 255,508.12
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 1,312 - 1,312 -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 145,968 - - 145,968 255,508
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 101,586 - - 101,586 65,858
Separate material item of expense S10 - - - - -
Other S11 110 - - 110 108
Total S12 101,695 - - 101,695 65,966
Net income/(expenditure) before investment
gains/(losses) S13 44,273 - - 44,273 189,542
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 44,273 - - 44,273 189,542
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 44,273 - - 44,273 189,542.01
Reconciliation of funds:
Total funds brought forward S21 189,542 - - 189,542 -
Total funds carried forward S22 233,815 - - 233,815 189,542
Guidance Notes
**----- End of picture text -----**
2
|**Manchester Pentecostal Church**|**Manchester Pentecostal Church**|CharityNo|**1205948**|**1205948**|**1205948**|**1205948**||
|---|---|---|---|---|---|---|---|
|||Company No|**CE034436**|||||
|Annual accounts for theperiod|
Period start date:**01/01/2025**|||To period end date:**31/12/2025**||||
|**Section B Balance sheet**||||||||
|Guidancenote||**Unrestricted**
**funds**|
**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**||
|||**£**|**£**|**£**|**£**|**£**||
|**Fixed assets**||F01|F02|F03|F04|F05||
|**Intangible assets(Note 15)**|B01|-|-|-|-|-||
|**Tangible assets(Note 14)**|B02|-|-|-|-|-||
|**Heritage assets(Note 16)**|B03|-|-|-|-|-||
|**Investments(Note 17)**|B04|-|-|-|-|-||
|**_Total fixed assets_**|B05|-|-|-|-|-||
|**Current assets**||||||||
|**Stocks(Note 18)**|B06|-|-|-|-|-||
|**Debtors(Note 19)**|B07|5,548|-|-|5,548|-||
|**Investments(Note 17.4)**|B08|-|-|-|-|-||
|**Cash at bankand in hand (Note 24)**|B09|228,798|-|-|228,798|-||
|**_Total current assets_**|B10|234,346|-|-|234,346|-||
|||||||||
|**Creditors: amounts falling due within**
**one year(Note 20)**|B11|531|-|-|531|-||
|||||||||
|**_Net current assets/(liabilities)_**|B12|233,815|-|-|233,815|-||
|||||||||
|**_Total assets less current liabilities_**|B13|233,815|-|**-**|233,815|-||
|||||||||
|**Creditors: amounts falling due after one**
**year(Note 20)**|B14|-|-|-|-|-||
|**Provisions for liabilities**|B15|-|-|-|-|-||
|||||||||
|**_Total net assets or liabilities_**|B16|233,815|-|-|233,815|-||
|**Funds of the Charity**||||||||
|**Endowment funds (Note 27)**|B17|-|||-|-||
|**Restricted income funds (Note 27)**|B18||-||-|-||
|**Unrestricted funds**|B19|233,815||-|233,815|-||
|**Revaluation reserve**|B20||||-|||
|**Fair value reserve**|B21|||||||
|**_Total funds_**|B22|233,815|-|-|233,815|-||
|||||||||
|**_The company was entitled to exemption from audit under s477of the Companies Act 2006 relating to smallcompanies._**||||||||
|||||||||
|**_The members have not required the company to obtainan audit inaccordance with section 476 of the Companies Act 2006._**||||||||
|||||||||
|**_The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to_**||||||||
|||||||||
|**_These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small_**
**_companies regime and inaccordance with FRS102 SORP._**||||||||
|||||||||
|Signed by one or two trustees/directors on behalf of all the trustees/directors|||Print Name|||Date of approval
dd/mm/yyyy||
||||**Sam varghese**|||**22/05/2026**||
|||||||||
|||||||||
|Signature of director authenticating accounts being sent to Companies House|||Signature|||Date dd/mm/yyyy||
|||||||||
|||||||**Print name**||
|**Manchester Pentecostal Church**|**Manchester Pentecostal Church**|CharityNo|**1205948**|**1205948**|**1205948**|**1205948**||
|---|---|---|---|---|---|---|---|
|||Company No|**CE034436**|||||
|Annual accounts for theperiod|
Period start date:**01/01/2025**|||To period end date:**31/12/2025**||||
|**Section B Balance sheet**||||||||
|Guidancenote||**Unrestricted**
**funds**|
**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**||
|||**£**|**£**|**£**|**£**|**£**||
|**Fixed assets**||F01|F02|F03|F04|F05||
|**Intangible assets(Note 15)**|B01|-|-|-|-|-||
|**Tangible assets(Note 14)**|B02|-|-|-|-|-||
|**Heritage assets(Note 16)**|B03|-|-|-|-|-||
|**Investments(Note 17)**|B04|-|-|-|-|-||
|**_Total fixed assets_**|B05|-|-|-|-|-||
|**Current assets**||||||||
|**Stocks(Note 18)**|B06|-|-|-|-|-||
|**Debtors(Note 19)**|B07|5,548|-|-|5,548|-||
|**Investments(Note 17.4)**|B08|-|-|-|-|-||
|**Cash at bankand in hand (Note 24)**|B09|228,798|-|-|228,798|-||
|**_Total current assets_**|B10|234,346|-|-|234,346|-||
|||||||||
|**Creditors: amounts falling due within**
**one year(Note 20)**|B11|531|-|-|531|-||
|||||||||
|**_Net current assets/(liabilities)_**|B12|233,815|-|-|233,815|-||
|||||||||
|**_Total assets less current liabilities_**|B13|233,815|-|**-**|233,815|-||
|||||||||
|**Creditors: amounts falling due after one**
**year(Note 20)**|B14|-|-|-|-|-||
|**Provisions for liabilities**|B15|-|-|-|-|-||
|||||||||
|**_Total net assets or liabilities_**|B16|233,815|-|-|233,815|-||
|**Funds of the Charity**||||||||
|**Endowment funds (Note 27)**|B17|-|||-|-||
|**Restricted income funds (Note 27)**|B18||-||-|-||
|**Unrestricted funds**|B19|233,815||-|233,815|-||
|**Revaluation reserve**|B20||||-|||
|**Fair value reserve**|B21|||||||
|**_Total funds_**|B22|233,815|-|-|233,815|-||
|||||||||
|**_The company was entitled to exemption from audit under s477of the Companies Act 2006 relating to smallcompanies._**||||||||
|||||||||
|**_The members have not required the company to obtainan audit inaccordance with section 476 of the Companies Act 2006._**||||||||
|||||||||
|**_The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to_**||||||||
|||||||||
|**_These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small_**
**_companies regime and inaccordance with FRS102 SORP._**||||||||
|||||||||
|Signed by one or two trustees/directors on behalf of all the trustees/directors|||Print Name|||Date of approval
dd/mm/yyyy||
||||**Sam varghese**|||**22/05/2026**||
|||||||||
|||||||||
|Signature of director authenticating accounts being sent to Companies House|||Signature|||Date dd/mm/yyyy||
|||||||||
|||||||**Print name**||
3