ChArlty Number- 327168 Mount Peniel Church of God in Christ Jesus Apostolic Accounts 31 March 2022 CONTENTS Legal and Administrative Details Statement of Findncial Activities Balance Sheet Notes to the Accounls RLFF.RENCF AND ADfvIINISTRATXVE DETAILS OF TIIF. CHAIIITY, ITS TRUSTEES AIYD ADVISERS l.'oii'fiiE YEAR LNDED 31 IIARCH 2022 Trustees Loma M Jones Dorothy Buclianan Rayma Alibaba Ch#rity regi$iered Number 327168 Datt of chllrittsble regisiNtlon 18June 1986 PrlnclpAI office 9 Walden Avenue Staffordshire ST16 ING Secretary Lorna M Joiies Ind¢pendertt exthminers NF Finantial Solutions Ltd- Clo GoodtoGive Banktrs NatWc5t Bank TRUSTEES, REPORT FOR THE YEAR ENDED 31 NLIRCH 21122 Strueture? governance and m#na%tment The 3 Trustee5 are- Loma M Jones 2. Dorothy BUch￿an 3. Raytna Alibaba Ncw Trust¢cs are appointed by the existino Board of Trnslces on the basis of thcir expcrtT%e and involvemcnt in furthering the missioll and vision of the charity. The Board af Trnstces have a varieiy of experience including Christian ministy and cliuich administration. financial Tnan&gemenL thiidraising, education skills. Tlie Board ig accountable to ilic Charity Conunission for the careful use of charitable and oiherpublic funds provided in a variety of fom)s, and for the acliievemeni of appropriate perfomiance standards in service delivery. The Board of Trustees Jneets at least quarterly to oversee the vision attd strategies of Ihe charity. With the growth of aclivilics of the charity an ever-increasing level of experii8e 18 required on a day-to-day basis aiid an established Inanageineni is in pla¢e that is capable of running the affairs of ihe Charity. The Charity's nidna8ers. listed on Pdble 2, are in ehaigc ofthe day-￿-daY managenient maltcrs and are accounlable to t]ie trustees. The Trustecs rcmairt Committed to advancing th¢ Christian faith, educaiioji in the ar¢as of Chrisiianiiy and rccovcry from drug addiciion, progtiNtsott and the relief of persons in need particularly through the provtsion of facility, eounsclling and 5upporr. Coverning document: Mout]I Peniel Church of God in Christ Jesus Ap0S￿lIe regtstered as a clwily on 18 June 1986. The clJarity's constiiution was adopted on I Ilh September 1986 and aniended on 23 June 2014. Recruitment 9ppointment oftru5to¢s: The of the General Trus￿¢ Board are tNstees for die purpose5 0fchaTity law. New tn￿te¢S n)ay be appoini¢d by re501ution of a Tneeting of the trustges. Much of the cliarity's work focuses upoth the promotion of ihe Chrisiian r¢ligion and th¢ rnnning and nuinienance of its placc% of worship. The Gcncral Trustrc Board seeks to ensure that tlie needs of this group arc appropriately rCflCC￿d tlirougli tlie divcrsity of the trustee body. To enbance die polential pool of trustees, the charity ha5. througli sel￿tiVe advertising and ne(working with voluntary organizations active in tlie sector, soughi to ideniify t]iose who would be willing to become members of die ¢haTily and use iheir own experience io assi51 the Lharily. Risk My4n8gEiiient: The trustccs aciivcly revieiv the n)ajor ri8k4 which thc chariry faccs on a regular b￿15 and believe that rnaintsining the free rcscrvcs stated, Combined wilh the annual r¢vi¢w of the controls over key financial systems carried out on an anThual ba5iS will provide suff)¢ient resources in the event of adv¢TS¢ ¢ondilions. The trustees have also examined oiher operatioT￿l and business risks wliich tliey face and confirm that they liave esiablished sysieiiis to mitl8ale Uie signifjcatit risks. Public Renefit: The charity acknowlcdgcs its req￿lrernent to dcmonstrak clearly that it musi have chaTitsble purposes QT aims. thai are for die public bcncfit. Details of liow ihe charity has achieved this are provided in die Trust¢es report. nie Trnstees confirm thai ihey Iiave paid due regaTd to th¢ Chariiy Commission gui¢]ance un publi¢ ben¢fil before decidiThg ivhat activitie& the charity should undertake. Objectives and ll¢livities: To adv8n¢e the Christian ¢ducalioTh ofGt¢ai Britain and other countric5 Qf the world iviihout distinction of sex or race. To empower individua15 to bc sclf-rcli8nt by hllvin8 the confjdthce. ability io complete and panicipate in economic and social a¢tivitie8. The church is fomed for cliaritable purposes only in conti¢ction with advancemcnt of thc Christian faith. To be an example of a bJQO(f human and to fulfil such othcr purposes which 4LiE exclusively charitable according to the laws of F.ngland and Wales. TRUSTEES, REPORT FOR THE YLUt L%DED 31 MRCH 2022 FlnthnclAI r¢vl¢M': The Trustees have prepared the accounling PKbliries for Mount Peniel in accordance with the requirements of the applicable SORPS and of Etst accounting pra¢Ll¢e. During the year. the Chariiy sold thcir building to purchase another ehurch property. However. the potential property W15 ken off of the market and duc to Covid-19 the search for a new property is on hold until it is suitsble to continue. Plans for future perlod5: The Charjly has developed various fundraisiTh8 $tsaiegy ￿ includ¢ Community ou¢Teath. In addition io h051ing cvent5. the charity 15 aiming to 8chi¢v¢ its ¢aigets through scturin8 donations from willing individuals. Stgtern¢mt of BoArd olTrusrees' responslbilltles: Tile Board ofTruslees responsible for preparing the Al￿Val R¢pDn 2nd th¢ financial s&i¢ment8 in accordan¢¢ with appli¢abl¢ law and United Kingdom Generally Accepied A¢¢oun¢ing Prncti¢¢. Charity law applicabl¢ (o ¢haritiC5 in Englandlwales rcquiTe5 the Lloard of Tnjslces 10 preparc flnanciol Sthicmcnts for each financial year which givi% a true and fair vicw of thc sute of affairs of rhe Charity aT￿ of thc suryjlw or deficit of the Cli)rity for thst pertod. In preparing those financial sta*menis the Board of Tru5ws have.. Selected suithble occounting policies and applicd them consis*t)dy, Mad¢ judgmenis and esiimat¢s tha( arc re￿onab]C and PTudcnl. Siaicd whether applicable accouniing 84ndaTds havc b¢¢n followd. subjeci ro any maicrial depanurcs disclosed and explained in ￿1¢ financial siaiements,. and Prcpared thL flnancial stalcments on a going eoneern basis (Unle￿ il LS Lnappropriate to PT¢Sume thai the ChaTiIy will ¢ontinu¢ in openiion). Th¢ Board of Trus¢ecs has ovcMII responsibility for crtsuring thai thc Charily has an oppropriaic syslcm of controls, rLnancial and oiherwisc. They are also responsible for keeping proper accounting records which disclose with r¢asonFtble aLcuracy ai any lime the fLiiÈn¢Lal p05ilion of the Lharily and etlablc ihLTh lo cnsur¢ t]Jal (he financial s(aieincnts' comply with the Charilic5 Art 1993. Thcy arc also Tcspoll5iblc for safcguarding ihe a5s¢ts of th¢ Charity and hertce for taking reasonable steps for the deiectiort and prevention of fraud and other irre8ulLrilics. Thc Board of Trustees is responsible for thc maittknanec and integrily ofthe corpord* and financi*l infoThnation. Legislation in ihe United Kingdom goveming the Preparation arhd d>sseminaiion offinancial sthiements may diff¢r from le8islation irt other jurisdiclioru. StaicmLnt uf di5cIosuTC of infomM(ion to Ind¢￿ndent ¢xamin¢r W¢, 4$ th¢ TNsiccs of thc Charily who hcld oifL£C ai th¢ da￿ of approv81 of thesc finlneial statements as set out on pagc 2 each cvnfirni, so far as wc are aware, that.. The￿ 1$ no rclcvant infomia¢ion of which Ihe Charity¥ indeprndeni examiner are unaware- and we have token all th¢ $l¢ps iha¢ ￿ ought to have taken u5 TnL8lces in order ￿ mak¢ oursclvc5 owarc ofany relcvani infomiation and io establish that thc charity's ind¢pendeni examiner is awarc of thai inforn)atiort. Inilependcnt Examiner: Thc ch￿ty'S independen( examiner, NF Financial Solulions Clo Good ￿ Give Ltd. has indicawi their willingness to offer themselves for appoinuneni. This Teport wo$ approved by the TNstces on and signed on their behalf by: INDEPENDEliT EXAhUliER'S REPORT FOR THE ITAR ENDED 31 IlLiRCH 2022 LNDÈPENDENf ZXAi%llP4ER'S RLPOK'fTOTIIE TRUSYEFS OFTllE.%IODhT PENIELCllbRCII I rcwnoTh the finan¢i)l $tsMn¢nts of the charity forthe year eDJed 31 Ma￿h 2022 vknich eoworisc the St•trmeni ofFiTwicial AciivitiC5 and Balance Sheet vrith awiat¢ wtrs Thi5 r¢port is mad¢ solcly 10 the charitys TnJs*a as4 t￿ty. in ac¢oTthct with seeiion 145 oftht Chlritics 2011 r¢gul#uorks mad¢ und¢r sxtion 154 of thai ACL My has t¢¢• whl¢n3k¢n $0 I mighi wit ￿ th¢tkniVs Truslees those mDtters I r4uir¢d to sgat¢ ￿ them in ￿ INJepend¢nt ¢xamin¢rfs T¢EX)rtand for othcrpurrAise. To thc full¢¥ extrni FthfSillvJ by liw. l th not #xtpt or 4s5um¢ T¢wsibtlity to anyonc orhcrthJn the charity a￿5 the Ch￿ Trusrecs 45 • b￿. for my examinthiion RESPECTIVE REsPokWBILm￿OFTx￿S[EÉSA1l1I£X￿%lI￿ut Th¢¢hariVsTru4cu re¥￿￿Thi k forthe pr¢p￿tTh of the fllllDCiJ] •J that ￿ ￿111 is ttoi r4uircd for thi5 yCaT seaioo IM(2)of th¢ Ch￿.￿¢5 Act 3)1 I (th¢ Acil aNI ex8minauoo is It j5 my to: Examine th¢o¢¢ounts lufykT 145 of th¢ CIwiTifS of the atariiies Acii: ￿￿1$ Of Jndtpe*deni Exjmlhtt's wtyort My examination was taftied our IA x(0rda￿e with the &ncThJ fhTutions given bythe Charity Commissimers. An ¢y•minAiion includey a Teview of the ￿tt)unting records ke0 by theGroutth"ty aTrJ acO[npaTi￿ll of the accoun￿ pr¢s¢n*d with those record& It also includ¢$ ron5idcraiion ofaThy unU￿al items OTd15cJosuTe5 in the ac£ounts. and 5ttking ¢xplaniiions from you as Inj5￿¢8 oncerning s￿h m?r¢er& The Pr￿ed￿r¢S und¢rtaken thi not ptovide a]1 the e￿idenCe would be reqllirtyj in 8n audil, and conse4uenily n(> optnion iy Siven tts to wlth the accouRts prtscnt a'true and fair. wew and the rty)n is limited 10 matt¢TS out in th¢ sw¢tn¢n¢ b¢Jow. IDdÈptnd¢rtl &.i)YlllDer's Itjtemenl l} which gives me r¢asoftable Cause w EKlirve in any materÉa] r¢specLthc feqUiT¢ffl¢NS: 10 k)rnplyWith the aetotsntin8 rCquir¢tt￿S ofthe Act I l January 2023 Si￿￿1.. Basthiyan IL L C & Rodrlgo ( BscAccountancy. MB& ACASL FFAIFIPA) On behalf of NF Finandal Solutions Ltd 51Page STATEIIEIT OF FIYANCLiLAcfiviTIES {IDcorpOrntiDKin￿rne #nd eTpewdithr¢*e¢o￿￿iIj FOR THE YEAR F.liDF.D 31 hlARCH 1022 Revised UnTUtriEt tt¢5trlcted Tolal Fuj￿$ Totsl Funds 2021 2022 2022 2022 GMerBI offerings Oiher 39.62$ 3>￿15 2.832 U72 6,055 OinAid 3,156 3,156 2.129 ToiAI resou￿1￿ 45J53 RNTrurce5 ￿pended DiTeei C￿lt￿b￿ 1&991 1&981 20,617 660 T•ifjl R*ityureei ¢¥p¢nd 17.641 I7￿11 21.277 Movcmeni in totAI fuNI for the year- Nei incom¢llexptt¥JiDJtel For the year 27.712 27.712 1102611 Oth¢rGoini l(L￿) FuTrlbal*n¢t b￿)￿1 fonsatd 97N? 107,308 114,7$9 124.7S9 97,047 6 | Page BALANCE SHEET AS AT31 MARCH 2022 2021 2021 N'ote FIXED ASSETS Tangible assets CURREYT ASSETS DcbioTS 1.427 113J32 1.427 95.620 Cash ot bank 97,047 CREf)ITORS: omoun falling due within ont ye KT CURRF•iYT ASSETS 124.759 97,047 NET ASSF.TS 124.759 97.047 CIIARITY Tr UYL DS Unrestricied fund5 124,759 97.047 R¢stsicitA funds TO'fAI, FUPIDS 124.759 97.047 Th¢ fJTh8n¢ial stalernents were approvcd by the Trustees on and signed on thcir behalf, by.. Dste: 11.01,. 2oL The rto¢es on page &IO forni part of th¢s¢ flnancial 51atements 7 | Page NofES TO THE FINAliCIAL STATEMENT FOR THE YEAR ENDED 31 MARCII 21b22 ACCOUNTIN'G POLICIES BASIS of prtparatlon of finan¢ig1 $tAtements The finallcial siaiem¢iits hav¢ b¢¢ll prepaT¢d uiid¢r thc histOTical cost conventio￿ with the excepiion of ijivesimenls wliich are included at markcl value. aijd in accordance with ilie FinaneiAI Reportinbi Sknnd￿d for Smaller Entities {effective April 20081, Tjie fiiiancial s¢atcyncnlS have been PTepar¢d in a¢cordonce with the Siaiemenl of Recominended Pru¢lic¢ (SORPI,'A¢¢ounting and Reporting by ChaTIlic%' publishcd in March 2005 and appli¢abl¢ accouiilinby Staiidurds. Fund 9C¢Olllltlng General funds are unrestricted funds which are available for use a¢ the discretion of the Truslccs iii furtherance of the general objcctivcs of ihc charity And which have not bcen dc$ignaled for oiher purpos¢s. Resiricied funds are funds whi¢h are to b¢ used in accordan¢e willi specific re8triciions imposed by donors or wliich have been roised by the charity for particular purposes. Tlie costs of Taisin8 and admini%lerin8 such fund5 are charkvcd against the specific fund. The aim and 115e of eacli r¢$tTl¢t¢d fund are set in tlit notes to the fsnancial statements. In¢omliig resources All iiiLviniiib re%our¢is arl iii¥lud¢d in lh¢ Sidt¢iii¢'iit ur riiian¢ial acliviii¢s w]Jeii di¢ cliarily has elltitlcmcni to dic fujids, LLriaiiity of receipi and ili¥ oniounL can be mLasurLd willi Su￿1¢1¢n( r¢liobility. Donatcd scrvicL5 or facilities, whiLh comprise donated services, are included in irtcomc at a valuatitsii which is an ¢¥iimdi¢ uf th¢ fin4n¢ial cosi bornc by ihc donor whcrc such a cost is quaniifiablL ond meosurable. No incoTnc is TCCO&Tniscd whcrc thcrc is no fInancial cost bornc by ll third porty. ltteome tax recoverablc in relation to donatlOll8 rcceivcd undcr Gift Aid or dccds of covenant is reeognysed at thc lim¢ of thc dnnation. Rcsour¢L's expended Expclldilure is aecouni¢d for un dll ￿'Cru￿15 basib dnd lids bLen included under expen5C ¢dleguri¢s Ihai Slbgif¢bldl le all costs for allocation lo aclivitics. Ivherc ¢osis Ldnnot bc directly uiiribuled to Particular acliviljc5, thcy hAVC bLcn allocated on a basis consisieni with Ilie USL ofthe resources. FundraisiE)bY LOSIS arL diose incurred in 5eekn.ng voluThlary coiilribuiions JIJd do not include the osts of disscminatitJLT infonnaiion in support ofdie charitable aelivilic$. Support cosis are Ihos¢ costs in¢urred dircctly in support of expenditure on the objccts of ih¢ ¢harily andinclude project management ca￿l¢d out al Hcadquarlcrs. tiovemllnc¢ costs arc thosc incurred iii conneciion wiill adminislrativn uf itle clwity and con]pl1￿1￿ with ¢onstiiuiioiial alld sthiuiory requirem¢nis. Grants paythblc arc charged in the year when the offer 18 mad¢ except irt those cases wherc thc offer i% conditional, such grants bcing rccognised ￿ cxpcnditurc when the condiiions attaching fuifillcd. Grants ofYcr¢d subj¢¢t to conditions which have not been met at thc yearend src notcd as a committncnt. but not accn]cd ￿ cxpcndilurc. 81Page OTES TO THE FINA.NCIAL sTATEm￿liT FOR THE YEAR ENDED 31 ,IIARCH 2022 2. TRUSTEE EXPE￿,SEs There were no Trustee expenses phid during 2022 and 2021. 3. DEBTORS: AMOUP4TS FALLIf*G DUE WITHIN ONE YEAR 2022 2021 Dcbior and prqiayment5 Tothl 9 | Page