2025
Trustees Report
Richard Clarke, Garvin Okoror, Dennis Saunders, Mary Okoror
2024 was a significant year for us as we achieved the milestone of Charity Status. This year, 2025, was dedicated to aligning all our systems, documents, and processes with our new identity: James Street Pentecostal Church. We have updated the church account to reflect the new name by opening a new account.
A formal structure for the Trustees was established when we registered with the Charity Commission last year, and the formalities require an annual confirmation of the trustees' intention to remain as trustees. We received a notification from Vanessa Ford requesting that she steps down as a trustee before the end of this Church year. Vanessa held the position of Secretary for the trustees and has been very active in helping the trustees in various administrative capacities. We want to thank Vanessa and pray that she continues to serve the Lord and grow in her relationship with Jesus.
Dennis Saunders has been named Chairperson and Mary Okoror as Treasurer. Richard Clarke and Garvin Okoror remain as Trustees.
We urge all our church members to join us in prayer for the trustees. Let's pray for wisdom and discernment as we make important decisions, and for God's strength to guide us in fulfilling our responsibilities. We also seek your prayers for a new trustee to step forward and serve our church.
We are grateful to everyone who takes an active interest in maintaining the church building and grounds, particularly Phil Callard and Dennis Saunders. Also, special thanks to Sharon Ellison and Esther Hutchings, who have helped update the church's safeguarding policy in their capacity as safeguarding officers for the church.
Due to the secondary effects of the necessary repairs, we are currently seeking a suitable roofing contractor to undertake a primary replacement of the roof over Manse's building, along with associated works. Garvin spent a significant amount of time looking for a suitable contractor; however, as of the time of this report, we have not finalised this essential decision. We are hopeful that we will replace Manse's roof in 2026.
We are currently in need of a specialist in servicing old heating systems. The various attempts to improve the water flow to the back radiators have not been fruitful.
It is our prayer that God will equip us, as trustees, according to Hebrews 13:12, "with everything good (spiritual and physical) resources for doing his will, and may he work in us what is pleasing to him, through Jesus Christ, to whom be glory forever and ever. Amen (NIV—paraphrased).
We thank each of you, our church members and leaders, for your ongoing support and service to the Lord's House. Your contributions are invaluable and integral to the smooth functioning of our church.
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
| INCOME £ £ Church Offerings Offerings 36020.25 Mission 480.00 Asia Link (Christmas Appeal) 155.00 36655.25 Gifts Gift 4263.00 Donation 1250.00 5513.00 Refunds, Sales etc NWLDC re Election 0.00 0.00 Bank Interest and Gift Aid HMRC – Gift Aid 0.00 Kingdom Bank Account 3498.11 Business Account 185.54 3683.65 |
EXPENDITURE £ £ Ministry Michael Williams 150.00 Daniel (CAM International) 150.00 Stephen Cumberland 100.00 Jamen and Amalia 200.00 Jonathan Robinson 100.00 Joel Williams 50.00 Asia Link (John Stanley) 150.00 900.00 Missionary Gifts CAM Feeding Programme 360.00 Heartland Youth For Christ 330.00 Asia Link (Minus50) 300.00 SWOLC – Robinson Support 150.00 Pioneers UK Ministries 400.00 Hope 67 240.00 Lifewords 120.00 1900.00 Children & Youth Sunday School Gifts 21.85 Children's Bibles 24.45 46.30 Missions & Adventures UCCF 600.00 600.00 Pastor Chris Williams Salary 20850.60 Pension 1321.42 Tax 3458.28 Expenses 453.77 26084.07 |
|---|---|
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
INCOME
Total Income
| £ £ 45851.90 |
EXPENDITURE £ £ Administrative Expenses Church Insurance 933.70 Audit Expenses 250.00 Christian Copyright Licence 223.00 Website 216.00 Zoom Licence 155.88 Telephone 416.74 Photocopier 288.00 DBS Checks (Thirtyoneeight) 159.00 Bank Charges 64.60 2706.92 Church Repairs and Maintenance Church Cleaning 1660.96 Microwave 179.00 Gas Safety Checks 240.00 Plumbing and Heating Repairs 238.84 Cap off Gas – Old Cooker 49.00 Cooker 629.00 Notice Board 54.00 Smoke Alarm Maintenance 637.20 Firestop Services 307.74 3995.74 No 1 Wentworth Road House Insurance 265.42 Council Tax 1759.79 Repairs 38.99 2064.20 Heating Lighting & Water SSE Energy Solutions – Electricity 101.13 SSE Energy Solutions – Gas 1058.52 EON Next 900.24 2059.89 Total Expenditure 40357.12 Surplus for the year 5494.78 |
|---|---|
45851.90
45851.90
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
£ £
Balances Brought Forward (Opening Balances on 26/09/2024)
| Bank | Current Account | 11990.87 | |
|---|---|---|---|
| Business Account | 9786.05 | ||
| Kingdom Bank | 87464.62 | 109241.54 | |
| Surplus | for the year | 5494.78 | |
| 114736.32 |
| £ | £ | ||
|---|---|---|---|
| Balances | Carried Forward (Closing Balances on 25/09/2025) | ||
| Bank | Current Account | 12362.00 | |
| Business Account | 11411.59 | ||
| Kingdom Bank | 90962.73 | 114736.32 | |
| 114736.32 |
I have checked these accounts from books, vouchers and information supplied and, as an independent examiner, certify them to be correct and in accordance therewith.
Signed S H Woodcock …..................................................................
Date 20 November 2025
…..................................................................
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
INCOME £ £ EXPENDITURE £ £ Total Income 45851.90 Total Expenditure 40357.12 Surplus for the year 5494.78 45851.90 45851.90 Balances Brought Forward (Opening Balances on 26/09/2024) Balances Carried Forward (Closing Balances on 25/09/2025) Bank Current Account 11990.87 Bank Current Account 12362.00 Business Account 9786.05 Business Account 11411.59 Kingdom Bank 87464.62 109241.54 Kingdom Bank 90962.73 114736.32 Surplus for the year 5494.78 114736.32 114736.32
I have checked these accounts from books, vouchers and information supplied and, as an independent examiner, certify them to be correct and in accordance therewith.
Signed S H Woodcock …..................................................................
Date 20 November 2025
…..................................................................
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
| INCOME £ £ Church Offerings Offerings 36020.25 Mission 480.00 Asia Link (Christmas Appeal) 155.00 36655.25 Gifts Gift 4263.00 Donation 1250.00 5513.00 Refunds, Sales etc NWLDC re Election 0.00 0.00 Bank Interest and Gift Aid HMRC – Gift Aid 0.00 Kingdom Bank Account 3498.11 Business Account 185.54 3683.65 |
EXPENDITURE £ £ Ministry Michael Williams 150.00 Daniel (CAM International) 150.00 Stephen Cumberland 100.00 Jamen and Amalia 200.00 Jonathan Robinson 100.00 Joel Williams 50.00 Asia Link (John Stanley) 150.00 900.00 Missionary Gifts CAM Feeding Programme 360.00 Heartland Youth For Christ 330.00 Asia Link (Minus50) 300.00 SWOLC – Robinson Support 150.00 Pioneers UK Ministries 400.00 Hope 67 240.00 Lifewords 120.00 1900.00 Children & Youth Sunday School Gifts 21.85 Children's Bibles 24.45 46.30 Missions & Adventures UCCF 600.00 600.00 Pastor Chris Williams Salary 20850.60 Pension 1321.42 Tax 3458.28 Expenses 453.77 26084.07 |
|---|---|
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
INCOME
Total Income
| £ £ 45851.90 |
EXPENDITURE £ £ Administrative Expenses Church Insurance 933.70 Audit Expenses 250.00 Christian Copyright Licence 223.00 Website 216.00 Zoom Licence 155.88 Telephone 416.74 Photocopier 288.00 DBS Checks (Thirtyoneeight) 159.00 Bank Charges 64.60 2706.92 Church Repairs and Maintenance Church Cleaning 1660.96 Microwave 179.00 Gas Safety Checks 240.00 Plumbing and Heating Repairs 238.84 Cap off Gas – Old Cooker 49.00 Cooker 629.00 Notice Board 54.00 Smoke Alarm Maintenance 637.20 Firestop Services 307.74 3995.74 No 1 Wentworth Road House Insurance 265.42 Council Tax 1759.79 Repairs 38.99 2064.20 Heating Lighting & Water SSE Energy Solutions – Electricity 101.13 SSE Energy Solutions – Gas 1058.52 EON Next 900.24 2059.89 Total Expenditure 40357.12 Surplus for the year 5494.78 |
|---|---|
45851.90
45851.90
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
£ £
Balances Brought Forward (Opening Balances on 26/09/2024)
| Bank | Current Account | 11990.87 | |
|---|---|---|---|
| Business Account | 9786.05 | ||
| Kingdom Bank | 87464.62 | 109241.54 | |
| Surplus | for the year | 5494.78 | |
| 114736.32 |
| £ | £ | ||
|---|---|---|---|
| Balances | Carried Forward (Closing Balances on 25/09/2025) | ||
| Bank | Current Account | 12362.00 | |
| Business Account | 11411.59 | ||
| Kingdom Bank | 90962.73 | 114736.32 | |
| 114736.32 |
I have checked these accounts from books, vouchers and information supplied and, as an independent examiner, certify them to be correct and in accordance therewith.
Signed S H Woodcock …..................................................................
Date 20 November 2025
…..................................................................
JAMES STREET PENTECOSTAL CHURCH, COALVILLE CHURCH ACCOUNTS FOR THE YEAR ENDING 25TH SEPTEMBER 2025
INCOME £ £ EXPENDITURE £ £ Total Income 45851.90 Total Expenditure 40357.12 Surplus for the year 5494.78 45851.90 45851.90 Balances Brought Forward (Opening Balances on 26/09/2024) Balances Carried Forward (Closing Balances on 25/09/2025) Bank Current Account 11990.87 Bank Current Account 12362.00 Business Account 9786.05 Business Account 11411.59 Kingdom Bank 87464.62 109241.54 Kingdom Bank 90962.73 114736.32 Surplus for the year 5494.78 114736.32 114736.32
I have checked these accounts from books, vouchers and information supplied and, as an independent examiner, certify them to be correct and in accordance therewith.
Signed S H Woodcock …..................................................................
Date 20 November 2025
…..................................................................