OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-06-30-accounts

Charity number: 1016583

GLORY HOUSE

Report of the Trustees and Unaudited Financial Statements

For the year ended 30 June 2025

GLORY HOUSE Contents Page For the year ended 30 June 2025

Report of the Trustees 1 to 4
Independent Examiner's Report to the Trustees 5
Statement of Financial Activities 6
Statement of Financial Position 7
Notes to the Financial Statements 8 to 13
Detailed Statement of Financial Activities 14 to 15

For the year ended 30 June 2025

GLORY HOUSE Report of the Trustees

The Trustees have pleasure in presenting their report and the financial statements for the Charity for the Accounting Period. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102).

APPRECIATION:

The Trustees join the Management Team to appreciate the innumerable hours and unquantifiable efforts of many of our members who continue to volunteer their time and skills to provide diverse services in support of the vision and mission of the church.

ACHIEVEMENTS AND PERFORMANCE:

Accomplishments within this period include

The accounting year from July 2024 to June 2025 marks the second year since the church's relocation to Chelmsford.

The church continued holding onsite services while also broadcasting our services online.

-Sunday services

Adult service 11.00 - 13.00 PM (live services & online broadcasts) Teens Church (ROC) 11.00 - 13.00 PM Children's ministry 11.00 - 13.00 PM

-Mid-week meetings

Wednesday Word Experience 7.00 - 8.30 pm (monthly - Chelmsford) Wednesday Word Experience 6.30 - 8.00 pm (monthly - London) Prayer Cell Meetings7.00 - 7.45 pm (3 times weekly)

-Special Programs

Christmas, New Year & Easter Services, etc. (seasonally) Community Health Outreaches(3 - 4 times a year) Visits to hospices, hospitals, etc.(occasionally)

PASTORAL CARE & TRAINING:

Glory House is actively and constantly engaged in care for congregants and members of the community

-Membership Classes and Leadership Teaching are held for personal growth. -Women's Ministry, Men's Ministry events, activities & seminars -Family Life Ministry programs, counselling, etc., in supporting families. -Pastoral Ministry engaged in hospital and home visits, baby dedication, and counselling sessions.

There were

-Weddings 2 -Child dedications 5 -Baby Naming4 -Funeral services 2 -Premarital counselling 7

OUTREACH & BENEVOLENCE:

Intentional congregational and individual GH soul-winning efforts, programs and activities

-Door-to-door community leafletting and evangelism. (2024/2025).

-Family Funday with games involving the community and church members. -Free Medical Outreach @ Chelmsford City Centre and @ Stratford, London. -Social Media strategic advertising (year-round).

1 of 15

GLORY HOUSE Report of the Trustees Continued

For the year ended 30 June 2025

Benevolence and care for members of GH and community outreach.

-Christmas relief packages (December 2024).

-Hand of Love meeting needs across GH Chelmsford and London.

PROPERTY & DEVELOPMENT MATTERS:

There are ongoing maintenance and repair works on the property. These include

-Maintenance, cleaning and gardening

-Elevators and Security systems.

INCOME & INVESTMENTS:

Glory House continued to generate financial income via direct members' voluntary donations while exploring the following strategies to raise funds.

-Ongoing short lets of a two-bed flat (managed by an independent company).

-Office space and Boardroom rentals.

-Advertised meeting Hall rentals for events. -Explore commercialising the GH buses for hire.

-GH Day-care Centre. (Proposals have been drawn up.)

In 2023, GH invested £ 100,000,000 in Tapetro Limited, a Real Estate business. With a 100% return on investment (ROI) over 12 calendar months, the contract was signed in July 2023 and matures in July 2024.

-Tapetro Ltd requested an extension of the completion date due to construction and funding delays, and GH agreed. -GH applied for a restriction on the property as security for the funds, after consulting a Barrister regarding our legal options.

-The services of Nneka Keazor (solicitor) were retained to handle the investment legal matters.

-GH will continue to consider investment opportunities.

MISSIONS:

As part of the aims of the church

-The Charity supported mission trips around the world for leadership training and church growth endeavours. -The Charity continued to support the church plants in Nigeria. Trainings, crusades, welfare outreaches, etc.

MISCELLANEOUS MATTERS:

GH LONDON: GH London Services continues to hold in a rented school hall at East Lea Community School, Hilda Road, London E16 4NN, and later relocated to Cumberland Community School, Oban Close. E13 8SJ. Efforts are ongoing to find a more suitable venue.

GH CIO TRANSITION: The church has now succeeded in registering as a CIO, name GLORY HOUSE CHURCHES INTERNATIONAL (GHCI), Charity Number 1211502, which was approved on Friday, 20th December 2024, through the GH solicitors Sonia Clark, ROCK Solicitors. Consequently, GH now exists as two (2) legal entities, although the CIO is yet to be operational.

HR SUPPORT: Croner Group continues to provide professional support, ensuring adherence to HR legal requirements.

ACCOUNTING SERVICES: Payroll and staff pension were outsourced to CHRIS ATKINS SERVICES ONE LIMITED, for our Accounting Services starting from February 2025.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Trustees have confirmed that they have complied with their duties under Section 4 of the Charity Act 2006 to have due regard for the Public benefit. In planning our activities, the Board of Trustees has given careful consideration to the charity commissions general guidance on public benefit and in particular, to its supplementary public benefit guidance on advancing religious education.

FINANCIAL REVIEW

The net income for the year amounted to a deficit of 109,318.22, in 2024 it was a deficit of £363,732.63, all of which was attributable to general reserve.

2 of 15

GLORY HOUSE Report of the Trustees Continued

For the year ended 30 June 2025

Reserves

The Church has a building fund account dedicated to setting funding aside for building projects. The total amount of cash in this account at the end of this financial period is £2259.93, this is held as restricted fund for future building projects.

Principal funding sources:

The Church members continued to be the main source of income in form of donations and gifts to the Church.

Investment policy and objectives:

Aside from retaining a prudent amount in the current account, most of the charity's liquid funds are in a deposit account which is available under short notice for use. The trustees do not consider long term investments as prudent because the funds are needed for use on a continuos basis on projects.

Future Developments:

The Charity will continue to build and grow its operations in developing its members whilst continuing to build and fester within the community. The Charity continued the search for another property that would be better suited to meet the need to expand its operations. We will focus on building our international and domestic branches and work towards a structure of continued growth in planting churches domestically and abroad. The charity will be investing more strategically in the community, through different schemes and outreaches

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

The organisation is a charity and governed by a Trust Deed, made on 10th June 1992 and supplementary deed made on 24th June 2003.

Recruitment and appointment of trustees

There were no new trustees appointed during the year.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity GLORY HOUSE Charity registration number 1016583 Principal address Springfield Lyons House Springfield Lyons Approach Chelmsford Business Park CM2 5LB

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Mrs Omotara Talabi Mr Ayodeji Charles Fadeyibi Mr Akintunde Akinola Sofola Mr Henry Oluwakayode O Ogundana Ms Caroline Agbi Independent examiner CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF

3 of 15

GLORY HOUSE Report of the Trustees Continued For the year ended 30 June 2025

Approved by the Board of Trustees and signed on its behalf by

............................................................................. Mrs Omotara Talabi

03 March 2026

4 of 15

GLORY HOUSE Independent Examiners Report to the Trustees

For the year ended 30 June 2025

I report to the trustees on my examination of the accounts of the charity for the year ended 30 June 2025.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners statement

Since the Charity's gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination by virtue of my membership of the Institute of Financial Accountant, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF

03 March 2026

5 of 15

GLORY HOUSE Statement of Financial Activities

For the year ended 30 June 2025

Notes
Income and endowments from:
Donations and legacies
2
Investments
3
Bank interest receivable
Other income
4
Other income 1
Total
Expenditure on:
Raising funds
5
Costs of generating donations
and legacies
Charitable activities
6/7
Evangelism & Missions
Total
Net expenditure
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
792,629
574
16,194
809,397
(7,243)
(911,472)
(918,715)
(109,318)
4,245,073
4,135,755
2024
£
500,359
3,575
8,660
512,594
(11,846)
(864,481)
(876,327)
(363,733)
4,608,806
4,245,073

6 of 15

GLORY HOUSE Statement of Financial Position

As at 30 June 2025

Notes
Fixed assets
Tangible assets
12
Investments
Current assets
13
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
14
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
15
Net assets
The funds of the charity
Unrestricted income funds
16
Total funds
£
2025
4,056,709
100,000
4,156,709
6,284
39,201
45,485
(32,773)
12,712
4,169,421
(33,666)
4,135,755
4,135,755
4,135,755
£
2024
4,137,387
100,000
4,237,387
12,096
81,733
93,829
(46,532)
47,297
4,284,684
(39,611)
4,245,073
4,245,073
4,245,073

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mrs Omotara Talabi Trustee

03 March 2026

7 of 15

GLORY HOUSE Notes to the Financial Statements

For the year ended 30 June 2025

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.

GLORY HOUSE meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Incoming resources

All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Resources expended

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings 2% Straight line Computer Equipment 20% Straight line Fixtures and Fittings 4% Straight line

2. Income from donations and legacies

Unrestricted funds
Donations received
nvestment income
Unrestricted funds
Bank interest receivable
2025
£
792,629
792,629
2025
£
574
574
2024
£
500,359
500,359
2024
£
3,575
3,575

3. Investment income

8 of 15

GLORY HOUSE Notes to the Financial Statements Continued

For the year ended 30 June 2025

4. Other income

Unrestricted funds
Other income 1
5. Expenditure on generating donations and legacies
Unrestricted funds
Support costs
6. Costs of charitable activities by fund type
Unrestricted funds
Evangelism & Missions
7. Costs of charitable activities by activity type
Activities undertaken directly
Evangelism & Missions
8. Analysis of support costs
Voluntary Income
Finance
Bank Charges
2025
£
16,194
16,194
2025
£
7,243
7,243
2025
£
911,472
2025
£
911,472
2025
£
7,243
2024
£
8,660
8,660
2024
£
11,846
11,846
2024
£
864,481
2024
£
864,481
2024
£
11,846

9 of 15

GLORY HOUSE Notes to the Financial Statements Continued

For the year ended 30 June 2025

9. Net income/(expenditure) for the year

This is stated after charging/(crediting):

This is stated after charging/(crediting):
2025 2024
£ £
Depreciation of owned fixed assets 116,027 95,282
Staff pension contributions 6,645 6,093

10. Staff costs and emoluments

Total staff costs for the year ended 30 June 2025 were:

Salaries and wages
Social security costs
Pension costs
Administrative Staff
2025
£
287,131
21,707
6,645
315,483
2025
9
9
2024
£
259,087
21,131
6,093
286,311
2024
9
9

11. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

10 of 15

GLORY HOUSE

Notes to the Financial Statements Continued

For the year ended 30 June 2025

12. Tangible fixed assets

Land and Motor Fixtures and Computer
Cost or valuation Buildings Vehicles Fittings Equipment Total
£ £ £ £ £
At 01 July 2024 3,815,434 120,481 926,473 44,110 4,906,498
Additions - - 16,027 19,322 35,349
At 30 June 2025 3,815,434 120,481 942,500 63,432 4,941,847
Depreciation
At 01 July 2024 101,236 4,906 633,177 29,792 769,111
Charge for year 74,284 23,115 12,373 6,255 116,027
At 30 June 2025 175,520 28,021 645,550 36,047 885,138
Net book values
At 30 June 2025 3,639,914 92,460 296,950 27,385 4,056,709
At 30 June 2024 3,714,198 115,575 293,296 14,318 4,137,387

13. Debtors

2025 2024
£ £
Amounts due within one year:
Trade debtors 6,284 12,096
6,284 12,096

14. Creditors: amounts falling due within one year

Creditors: amounts falling due within one year
Trade creditors
Other creditors
Accruals and deferred income
2025
£
-
19,773
13,000
32,773
2024
£
17,195
13,337
16,000
46,532

11 of 15

GLORY HOUSE Notes to the Financial Statements Continued

For the year ended 30 June 2025

15. Creditors: amounts falling due after more than one year

Creditors: amounts falling due after more than one year
2025
£
Other creditors
33,666
33,666
The following liabilities disclosed under creditors falling due after more than one year are secured by the charity:
Hire purchase agreements
33,666
33,666
2024
£
39,611
39,611
39,611
39,611

16. Movement in funds

Unrestricted Funds

Unrestricted Funds
Balance at Incoming Outgoing Balance at
01/07/2024 resources resources 30/06/2025
£ £ £ £
General
General 4,245,073 809,397 (918,715) 4,135,755
4,245,073 809,397 (918,715) 4,135,755
Unrestricted Funds - Previous year
Balance at Incoming Outgoing Balance at
01/07/2023 resources resources 30/06/2024
£ £ £ £
General
General 4,608,806 512,594 (876,327) 4,245,073
4,608,806 512,594 (876,327) 4,245,073

Purpose of unrestricted Funds

General

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

12 of 15

GLORY HOUSE Notes to the Financial Statements Continued

For the year ended 30 June 2025

17. Analysis of net assets between funds

Tangible Investments Net current Creditors > Net Assets
fixed assets assets / one year
(liabilities)
£ £ £ £ £
Unrestricted funds
General
General 4,056,709 100,000 12,712 (33,666) 4,135,755
4,056,709 100,000 12,712 (33,666) 4,135,755
Previous year
Tangible Investments Net current Creditors > Net Assets
fixed assets assets / one year
(liabilities)
£ £ £ £ £
Unrestricted funds
General
General 4,137,387 100,000 47,297 (39,611) 4,245,073
4,137,387 100,000 47,297 (39,611) 4,245,073

13 of 15

GLORY HOUSE Detailed Statement of Financial Activities

For the year ended 30 June 2025

INCOME AND ENDOWMENT
Donations and legacies
Donations
Gift Aid
Investments
Bank Interest Receivable
Other income
Other Income 1
Rental Income
Total incoming resources
EXPENDITURE
Charitable activities
Staff Costs - Wages & Salaries
Staff Costs - Social Security Costs
Staff Costs - Pension Contributions
Depreciation - Owned Assets
Light & Heat
Telephone
Licenses & Subscriptions
Travel & Subsistence
Media Ministry Expenses
Fire,Health & Safety
Legal & Professional Fees
Staff Training
Security
Insurance
Postage & Stationery
Equipment Hire
Welfare & Support
Honorarium
Evangelism And Missions
Website Cost
Repair & Maintenance
Software Cost
Pastoral Allowance
Accountancy Fees
Out Of Zion Choir
Books & Cds
Charitable Donations
Cleaning Expenses
Car & Van Hire
Council Tax
Building Renovation
Ukvi Immigration
Volunteers Expenses
£
2025
451,687
340,942
792,629
574
574
3,058
13,136
16,194
809,397
(287,131)
(21,707)
(6,645)
(116,027)
(47,560)
(11,363)
(3,436)
(27,624)
(26,121)
-
(8,918)
(2,007)
(15,847)
(10,444)
(7,266)
(12,873)
(22,626)
(21,423)
(30,830)
(865)
(4,605)
(6,058)
(75,066)
(8,000)
(58,157)
(617)
(1,805)
(20,794)
(1,388)
(31,546)
(7,014)
-
-
£
2024
500,359
-
500,359
3,575
3,575
-
8,660
8,660
512,594
(259,087)
(21,131)
(6,093)
(95,282)
(56,540)
(24,105)
(2,510)
(26,354)
(17,802)
(9,010)
(11,193)
(111)
(22,798)
(8,849)
(7,119)
(8,478)
(26,319)
(14,900)
(26,858)
(1,423)
(15,587)
(1,553)
(50,500)
(8,000)
(41,292)
(1,349)
(2,499)
(17,807)
(17,098)
(34,784)
(14,839)
(439)
(2,800)

14 of 15 This page does not form part of the statutory financial statements

GLORY HOUSE

Detailed Statement of Financial Activities Continued

For the year ended 30 June 2025

Dbs
Hall Hire Expenses
Storage Cost
Service Charge
SUPPORT COSTS
Finance
Bank Charges
Total resources expended
Net Expenditure
-
(14,285)
(474)
(950)
(911,472)
(7,243)
(7,243)
(918,715)
(109,318)
(571)
(5,599)
(268)
(3,534)
(864,481)
(11,846)
(11,846)
(876,327)
(363,733)

15 of 15 This page does not form part of the statutory financial statements