REGISTERED CHARITY NUMBER: 1051722
GILBERT DEYA MINISTRIES
REPORT OF THE TRUSTEES
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2023

GILBERT DEYA MINISTRIES
REPORT OF THE TRUSTEES
AND
FINANCIAL STATEMENTS
FOR THE TrEAR ENDED
31ST DECEMBER 2023

Gilbert deya Ministries
Content of the Financial Statements
For the year ended 31st December 2023
Page
Legal and Administrative Information
Report of the Tiustees
Au(litor's Report
Statement of Financial activities
Statement of Financial Position
Notes to the accounts
9-13
Detailed Statement of Financial Activities
14

Gilbert Deya Ministties
Legal and Administrative Information
Board of Trustees:
Vera Imaihi2gbe
Ms Hannah Ogunjillrni
Icaten Oyanda
Registered Charity Number
1051722
Registered Office:
IA Throwley Way
Sutton
Surrey
SMI 4AF
Auditors
A D Willtams & Co Accountants
Chartered Accountants & Statutory Auditors
102 Green Lane
Morden
SM4 6SS
Page I

Gilbert Deya Ministries
Repott of the Trustees
Fot the Yeat Ended 31 Decembet 2023
Tlie trustees present theii repoit with the finaiicial statements of the chaiity for the year ended 31st December
2023. The twstees have adopted the ptOlTisions of the StSLtetnent of Recommended PIacUce (SORP) 'Accoiinting
and Repotting by Charities, issued in Maiclj 2005.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govetning document
The chaiityr is controlled by its govetntng document, a deed of trust, ￿nd constitutes uninco￿or￿ted cliarity.
Tlie chaiity is constituted undet a trust deed dated 3rd January 1996 and is A registered charity number 1051722
Rectuitment and appointment of new trustees
The legal responsibility for the election of new trustees to Gilbert Deya Ministries Board lies with the Annual
Genetal Meeting (AGIVD.
The Board recognises that it has only limited control ovet the election OE trustees at the AGM. It 15 accepted that
Gllberl Deya Thlinistties members should be able to elect people to die boaid Evho they believe will best iepresent
tlieir interests. Hoivever the existing board members also have # responsibiJAty to tLy to ensuie that the need5 of the
org2nis2tion in terms of goveinance ate met by those people elected. The Boatd seek to do this by adopting 2
system of recommending Trn5tee appointments to tlie membetship using the steps detailed belolv. Ilie
membersliip ivill then be able to choose to elect a recommended candidate or to appoittt another person to the
board.
Trustees can delegate some aspects of iecnjitment of Trustees to M2n2gement, but they must ensure that they
tetain overall iesponsibility and conts'ol of the recLUitment, selecuon and induction ptocesse5.
In recruiting new tmstees, the Lyisttng tnjstees and management 94Ct in the best interests of Gijbeit Deya Ministries
and in accoidance witli the Charity Commission diL"ectives as laid out in CC30.
Induction and training of new ttustees
All tti]stees are expected to attend..
Volunteei induction training
Tiustee induction session
Any otliei update ts'aining of ielevance to boaid membeis
As part of the induction process all trustees teceive copies of the follolving:
Outline of curient boaLds skills and L%peLLence
A copy OF tlie pievious yeai's annual iepoit and financial ieport
A copy of tlie meinoLandum and arttcles of association @oveining document)
. A copy of tlie pievious boaLd Lneeting minutes (once xgieeinent foi appointinent has been made by the Trustees
Chaiity Conimission CC3 - The essential trustee.. Wliat you need to know
Cliaiity Comniission CC60 - The Hall maiks of an Effective Cliarity
Copies OE tlie trustee handbook witli 2ll cuirent up to date policies
PAge 2

Gilbert Deya Ministties
Report of the Trustees
Fot the Year Ended 31 Decembei 2023
Training
Conttnuous ts'aining is piovlded to trustees, pastois, staff and volunteeis in various piofessional fields.
Training is provided in the following ate2s: Pastoral senTices, Youth Ieadeiship, Eldeiship, Women
leadeiship, Deliverance ministLy and EvangeEism
Review of Ttustee's Performance
Each tL'UStee will meet with the ChaiL on a oiie to one basis at least annually. This will be an
oppoitunity for the Chaix to give encouragement, support and feedback on perfoimance. It is also an
oppoitunity Eot each trustee to give feedback about the piocess and practice of being a trustee. Any
issues of poor performance oi misconduct to be addiessed outside of this piocess and in a timely
mannei.
Risk management
The Tiustees have conducted a revieiv of the majoi iisks ivhich the Chaiity is exposed, in paiticulai
tliose relatitig to opeiations and fmances of the Chaiity. The Tiustees ieview the iislcs iegularly at their
meetings and ale satisfied that systems are in place to mttigate the Chatity's exposure to majot iisks.
Appropiiate Disclosute and Bating Service (DBS) checks, supported by ielevant trainings and
iegulatly-teviewed policies ale made foi all voluntary workeis and membeis who woik with childien
oi othei ￿￿)erable groups with the Charity. Wlieie appropiiate, systems have been established to
mitigate the rislcs the Chaiity faces. Significant extemal iisks to funding hive led to the development
of a stt'ategic plan which will allow for the diveisification of funding and activities. Interiial control
iisks ale milli￿Sed by the implementation of procedures foi authorisation of all tLansactions.
Objectives and Aims
To seek the advancement OE the Ckn"istian iehgioii in accoidance with the teachings of the wold of
God accotding to tlie bible and to educate people in the wold of God. To teacli the knowledge of
Jesus ChLiSt all over our aiea of opetation and beyond.
In addition, to help in the telief of povetty in oui areas of operation and beyond.. ditectly to our
in]mediate members, tlieit fan]ilies, members OF the local, national and international community as
occasion would demand in cash 2nd iti l(ind.
Each yeai out ttustees review our objectives and activities to ensuLe they continue to ieflect our aims
and objectives. In caii)iing out this ieview, the tsustees have consideied public benefit application as
below.
Public beneflt
The tLUStees have consideied the guidance produced by the Chatity Comtnission on the provision of
public benefit and they confiim that public benefit has been piovided by
•ll3ioviding sacred space foi personal piayei ind conteJnpl2tion
.ttonductkng pastoial woik including visiting tlie Sick 211d the beieaved
.ttreachtng Christianity tliLough seLmons, couises and small groups
.&l]pporting munbers on low income on ients, school fees And meals etc.
Pa8e 3

Gilberi Deya Ministries
Report ofthe Trustees
FOT the Year Ended 31 December 2023
Volunteers
The charity continue to use the services of volunteeis thiough the Leporting year to the
seivices of God and Mankind
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Bible Study:
We held meetings it our worship centre that involve bible S￿dy, deliverance service, and
prayer sessions for membeis and othei people in the community in and around our
operational environment and beyond tlirough TV ministry
Ministration 2nd Community Outreach:
We continue to oEEer ministration and outreach services to many people in the community
Free by our pastors and ministers. We continued to see the positive impact on our
tninistr2tion activities in the lives OF the members of our community, marriages ale being
saved and restored, and hope is given back to many who have lost hope. people ale being
help thtougli very difficult flliancial crisis. membeis of families are being reunited and the
spirittlal lives of many people have been boosted through their attendance at our meetings
and special gatherings. life-changing and soul- bfting messages are being shared Nvith spirit-
lifting worshtp sessions.
TV Ministry:
The charity broidcast it seivices through television station which is aired out through
different television stations in different countties.
Fundraising activities
The church raises funds through it members by the giving OF tithes and offerings as
donations to the services of the ministty.
Page 4

Gilbert Deya Mitiistries
Report of the Ttustees
For the Year Ended 31 December 2023
FINANCIAL REVIEW
Reserves
It is the objective of the charity to ensuie tests'icted funds ale kept At a level wl]ich provides sufficient Funds to covet
management, administs'ation and suppoit costs on an ongoing basis. Based on the cliarity's size, tlie coiitext of
Ell￿1e plans, the level of out Financial coiiiinitsneiits 2nd contractual obligAtions held, It's out poltcy to maintain
restrtcted reserves OF not less th2n equivalent of three months recurrent expenditure.
GOING CONCERN
Aftei making enquiiies, the Trustees h%ve a reasonablt expectation thRt the Charity has adequate iesources to continue its
objecuves and activities fot the public beneFit For the foresee2ble Euttjre. Accordingly, they continue to xdopt the going
coiicetn basis in ptepaiing tlie annual tepoit 2nd financial statements.
Fuidier details ieg21ding the adopuon OE the going concan bisss ale in note I 'Accounting Policies, in thc fin2ncial
statements.
STATEMENT OFTRUSTEES RESPONSIBILITIES
The trnstees are responsible for preparing the Report of the Tiustees and the Financial statement5 in Slccordaiice Nvith
applicable law 2nd United I<ingdom Accounting Stat]dards (United I(ingdom Geneially Accepted Accounting Practice .
The law applicable to charities in England 2nd Ivales, the Charitie5 Act 2011, ChaLity' (Accounts and Reports) Re￿11￿tionS
2008 and the piovisions of the trust deed requires the tmstees to prepaie financial statements for eacli F￿anCIal ye2r ivliich
give a ttue and Fait view of the state of affairs of the charityT and of the incoming iesources and application of te50urce5,
including the income and eXpendi￿re, of the charity For that period. In prepating those fmancial statements, the trustees
re required to
EElect suitable accounting policies 2nd then apply tliem consistendy"
-BbseLI'e the inethods and principles in tlie Cliaiity SORP.
-&fiake judgements and estimates that ale ieisoiiable and pl￿dent.
-fv-epaie tlie f￿anCIal statements on tlie going coticeLm basis unless it is inappiopiiate to presume that tlie charity iv
continue in business.
The tnistees are iesponsible for keeping ptopei Accounting records ivhicli disclose with reasonable accutacy at any time the
Financial Position OE the charlty 2nd to enable them to etisure that die financial statements comply with the Chaiities Act
2011, the CliaiLty (Accounts and Repotts) Regulations 2008 and die provisions of the tL￿$t deed. They are also responsible
Fot sAfeguaiding the assets of the cliatlty and Iience foL taking ieAson2ble steps for the pievention and detection OF fiaud
and othei itregularities.
The trustees ate iesponsible foi the maintenance and integiity of the chAiity and financial information included on the
chaiity's website.
Approved by ordet of the board of trustees on ............. ...............................
and signed on its behalf by:
Chait, Trnstees
l)agc 5

Gilbert Deya Ministties
Auditots Repott to the Ttustees
Fot the Year ended 31 December 2023
We have audited rhe 6nanci31 st2tements of Gilbert Deya Nlintstries for the year ended 31st December 2023 ivhich comprise the Ststen]ent OF
Financial Activiue5, tht B212nce Sheet and the related notes. The finAncial reporung Erafneivork that hAs been %ppLied in their prepacxtion is
apphcabl¢ IAW and the Financial Reporung standard Eor Sn]aller Entities (elfective January 2015) (United Kingdom GeAerAlly Accepted
Accounting Practice applicable to smaller Entities).
This report is made solely to th¢ charit)T s trL]Stees. AS a body, in accordgnce ivith Scction 144 01 the Charities Act 2011 and regulgtions rnAde
under section 154 of that Act. Our audit ivotk has been undert2ket] so that ive n]ight State to the chariry's trustees thos¢ matters ive are
required to state to them in auditors, report and for no other purpose. To the fullest extent permitted by law, w¢ do Aot accept or assume
rcsponsibiltty to anyone other than the charity and the Ch￿Ity'S ttustees AS A body. for our audit ivork. for this report, or lor the opinions ive
hgve Eortned.
Respective responsibilities of triistees and auditors
As cxpl&ined more fi]lly in the Statement oETrustC¢5 Responssbiti"ties, the trustees are responsible for th¢ prepAration OE the financial
statements ivkn.ch give a tlue And fair vieiv.
We have been appointed as auditors under Section 144 of thc Ch2fitses Act 2011 and iepott in Accordance ivirh regulations rnade under
Section 154 of that Act.
Our responsibiltty is to Audit and express an opinion on the financi21 staiements in accordAACe Ivlth appltcable IAIV And International Srandards
on Audititjg (UK And Ireland)- Those standards require us to Comply Rvith the Auditing Practices BoALd's Ethical Standards for Auditors.
Scope of the audit of the fmancial staiements
An audit involves obt9ining evidence about the 2mounts And disclosures in thc financi21 statefflents SL]Eficient to give reasonable assurance that
tlie finAncial starements are fr¢¢ from fflAterixl misstatemenr, wh¢thtt c2used by Fraud or error. This includes an assessment of.. Ivhether the
accounting poLicies are appropriate to the chkriry's circumstances 2nd hxve been consistendy *pplied and adequately disclosed- the
reasonabltnes5 Of sigAificAnt Accounung esumates rnade by the tmstees. and the over9Jl presentation of the finaAeial statements. In Addition.
Ive read all the financial and non-financial informatiOII in the Report of the Trustees to id¢AtifjT £n2terial inconsistencies ivith rhe authted
Financial statements and to identify any ÈnlormatiOA that is appar¢nd}T rnatcriall}T incorrect based on, or materially inconsistent I￿1th, the
knoivledge acquired by us in the course of performing the audkt. If ive become aware of 2ny Apparent material misstatement5 Qr
inconsistencies we consider the implications Eor our report.
Opinion on financAal statements
In our opinion the finallcig15tatements:
-@ve a true and f2ii vieiv of the state of tlie charAry'S affairs as at 31 December 2023 and of its incomiiig resources and applic2ti0n of
resources for the yexr then ended.
-fjave becn pioperly piepared in accotdgnce ivitli United l<ingdonTr Generally Accepted Accounting Practice applicable to Smallci Entstics,.
SLAd
-'B2ve been piepared in accordance witli tlie requirements of die ClIAiities Act 2011.
Matters 00 whieh ive ate requxred to report by exception
Ve have nothing to teport in respect of the Etslloiving matrers ivhere the Ch8fLties Act 2011 requires us to report to you if. in our opit]ion'.
-Ehe inforxn2tion given in thc RepoLt OE the Trnstees is inconsistent in mateii21 £especr ivitli tlie financial stat¢metits ' or
Eficient accounting records liave not been kept. oi
-Ehe financial stgtements are not in agieen)ent ivitli the accounting iecords and returns,. or
ve have not received all the inEorn)atioA 2nd exp12nations ive rcquirc foi our gudit.
Date..

Gilbert Deya Ministries
Report of the interim managers as an addendum to the Report of the Trustees for the
year ended 31 December 2023
Aims and Objectives
Gilbert Deya Ministries ("GDM" the "Charity" or the"Church") is a registered charity with objectives to
seek the advancement of the Christian religion and to provide assistance for persons in condition of
need, hardship or distress.
It was founded in 1995 by Gilbert Deya, and hosts congregations from premises in Sutton, London, and
previously also in Manchester.
statutory inquiry
In July 2016, the Charity Commission ("CC") initiated an inquiry into the Charity to address concerns
regarding the charity's policies and practices.
In December 2020, the Church's premises in Manchester were sold for £450k, with Trustees,
authorisation, but without apparently following best practice procedures. After making certain
payments from the proceed5, the CC blocked the use of the remaining net proceeds of £404k to allow
for further enquiries to be made.
In March 2021, the CC appointed FRP as Interim Managers to review and assess the Charity's current
financial and asset position and to make recommendations on the Charity's viability and solvency.
In July 2021, the CC extended the Interim Managers scope to consider implementing new governance.
This was to be achieved by either electing a new board of Trustees, a mergerlcollaboration with another
Charity or the transfer of operations to a new charity that meets the Commissions requirements. Failing
which, to examine the potential wind down of the Charity and distribution of its funds and/or property
per the Charity's Articles.
The main purpose of the Interim Managers, appointment is to:
consider the viability of merger or collaboration opportunities for the Charity or the transfer of
operations to a new charity that meets the Commissions requirements.
examine the potential wind down of the Charity and distribution of its funds or property per the
Charity's Articles, if collaboration opportunities are not feasible.
implement and monitor controls for the effective management of funds (including collections, costs
deducted at source, new costs entered into, confirming validity of direct debits) during the period
of investigation (expected to be no more than thirteen weeks).
control the use of bank accounts or set up new accounts and PDQ facilities. and
make recommendations for next steps.
The Interim Managers are appointed with all the powers and duties of trustees and att to the exclusion
of the current trustees (in respect of the charity's administration and control of the charity's finances)
whilst continuing to enable the trustees to continue to hold religious seNices and conduct solely
religious activities and manage the collection of donations.

The Charity's trustees are all members of the Church and are clearly passionate and committed to their
objectives. However, in the face of strong opinions from trustees with loyalties split bet￿een the
Founder and his son, the board of trustees is dysfunctional and unable to reach agreement on even
straightfomard matters. This is made worse by the lack of trustees who are independent of the Church
or hold professional qualifications.
Accounts
Whilst the Interim Managers were in office for the entirety of this accounting period, we are unable to
verify the accuracy or completeness of the accounts for the year ended 31 December 2023, as some
of the accounting safeguards that we introduced around the collection of cash have not been adhered
to by the congregation. Furthermore, there is some suspicion that donations may have been diverted.
The Interim Managers, investigations are ongoing and as such, the Interim Managers can only sign
these accounts based on the information that has been provided to them and are unable to validate
such information contained within the accounts.
It is currently not known how long the Interim Managers, appointment is anticipated to last and what
the outcome of their investigations are likely to be, or what effect these will have on the Charity's future
activities or viability.
Small company provisions
This report has been prepared in accordan￿ with the provisions applicable to companies entitled to
the small companies, exemption.
On behalf of the board
Geoffrey Carton-Kelly
Interim Manager

Gilbert Deya Ministries
Statement of Financial Activities
For the Year Ended 31 December 2023
Unrestricted
Funds
Restricted
Funds
Total
Funds
2023
Total
Funds
2022
Notes
INCOMING RESOURCES
Incoming Resoutces from
generated funds
Donations
Other Income
Other incoming resources
83,416
83,416
102,918
186
186
39
Total Incoming Resources
83,602
83,602
102,957
RESOURCES EXPENDED
Resources expended on Charitable
Activities:
Chatitable activities costs
44,924
H,924
46,834
Cost of generating voluntary income
6,672
6,672
21,950
Resoutces Expended
51,596
51,596
68,784
Othet Resources Expended
Govein2nce costs
55,058
55,058
162,275
Othei support costs
17,236
17,236
41,208
72,294
72,294
203,483
Total Resources Expended
123,890
123,890
272,267
Net incoming tesoutces for the year
(40,288)
(40,288)
(169,310)
RECONCILIATION OF FUNDS
Net movement itt funds
(40,288)
(40,288)
{169,310)
(40,288)
(40,288)
(169,310)
Fund balance5 biought forwaid
Piior yeai adjustnients
Fund balances cartied forward
1,586,328
P73,909)
1,272,131
1,586,328
1273,9091
1,272,131
1.755,638
1,586,328

Gilbert Deya Ministries
Balance Sheet
At 31 December 2023
Unrestticted
Restricted
Total
Total
Funds
Funds
Funds
Funds
Notes
2023
2022
Fixed Assets
Tangible E￿ed assets
1,280,000
1,280,000
1.480,000
1,280.000
1,280,000
1,480,000
Current Assets
Debtors
Cash at bank and in hand
12
124,538
16,051
124.538
124,538
376,642
16,051
140,589
140.589
501,180
Creditots: Atnounts falling due
within one year
13
187,4091
(87,409)
(333,8011
Net Cuttent Assets
53,180
53,180
167,379
Creditors: Amounts falling due
aftet more than one yeat
132
(61.049)
161,049)
(61,0491
Net Assets
lJ33,180
l272,131
1,586,328
Funds
Unrestrlcted Funds
Restslcted Fund5
14
1,272.131
1586,328
1,272,131
1,586,328
The financial statemeLIts weie aPPiOiTed by die Boaid OE Tiustees on .
behalf
2nd weie signed on its
Chaii of Board OF Trnstees
Psge B

Gilbert Deya Ministties
Notes to the Financial Statements
For the Year Ended 31 December 2023
l Accounting l)olicies
Accounting Convention
The accounts have been prepared in accordance ivith all apph"cable accouniing standaids, die Statement of
Recomrnended Pr2ctise (SORP), "Accounting Axid Repoiting by ClI￿lties, ieiTised 2015, except Eor the
Iternative headings that have bcen used in the Statement of Financial Activities, A5 tlie Trustee5 feel that the
tevised l)eadings make tlie accounts easier to read for a non-fmarAcial audience. Tlie principal accounting p0￿cleS
adopted in the piepiration of the 2ccoiints are set out below.
The charity constitutes a public benefit entityT as deFthed by FRSI 02.
Exemption from preparing a cash flow statement
Exemption has been taken From preparing a cash flow statement on the grounds tl)at the chaxit2ble company
qualifies as a Small charitable company.
Incoming Resources
All incoming resources ate includcd on the Statement OF Financial Activities ivlien the cliarit)T is legally entided
to the income and the 2mount can be quantified with reasonable accuracy.
Gtattts and Donations
Income from grants 2nd donations 15 included in incon]ing re50uices when these are receivible.
Resources Expended
Expendittire is accounted for on an Accruals b2sis and has been classified under headings that aggiegate all cost
rdated to the category. There costs caiinot bc dirccdy attrlbuted to particular headings they h2ve been allocated
to activities on a basis consistent Mtli the use of reS0￿CeS.
Cost of generating ￿ndS
Cost of geneiating fjunds are those costs relating to the generation of Income ind includes cost related to the
management OE the diaiities activitics.
Allocation and appottionment ot costs
Suppoit cost are those cost related to shared activitie5 of the organisition and are appoitioned on
basis considered appropriate to tlie underlying iCtiv£ties.
Governance costs
GoiTeinance costs are the costs issociated widi dic stiategic direction of tlie charity And witli meeting regulators,
Icsponsibilitics.
Fiind accounting
UnrcstrLCted funds can be used in accordance ivitl) tlie cliaritable objecuires at the discietion OF tlie trustee.
Restricted funds can only be used for particular rcstricted purposes Wid7￿ tlie objects of tlie cliarity Restrictsons
arise when specified by die donor or ivhen Eunds ate raised for particular testrLCted puiposes.
FAxed Assets and Depteciation
Depreciation is provided at tlie folloiviiig aiinual rates in ordet to wiite off eacli a55et over its estimated useful
life.
Frcchold property
Motor vehicle
Plant And machinery
20/0
PA8C 9

Gilbert Deya Ministries
Notes to the Financial Statements
For the Year Ended 31 Decembet 2023
2 Voluntary Income
31.12.2023
31.12.2022
Tithes, Offerings and DonÉLtions
Rent211ncome
81.906
1,500
89,375
Other income
io
13,543
102,918
83,416
3 Other Incoming Resoutces
31,12.2023
31.12.2022
Bank Interest ieceived
186
39
186
39
Resoutces Expended
4 Charitable activities cost
31.12.2023
31.12.2022
Volunteer Expenses
Travel and subsistence - Charitable
Welfare, ￿neralS and marrages
PI daim settlement
Chaiity donation
Cleaning, decoration and security
Motor Vehicle expenses
36,477
2.809
20.694
507
1,848
15,000
3,466
2.172
8,241
544
44,924
46,834
5 Cost of genetatittg voluntary income
31.J2.2023
31.12.2022
Rent and Rates
Light and heat
Building iepairs and maintenance
Other direct costs
3,218
1,800
1,654
2,176
2,380
17,394
21,950
6,672
Governance costs
31.12.2023
31.12.2022
Accountancy fees
Bank chaiges
Credit card charges
I£gal fees
Other professional and legal costs
8,000
196
8,000
1,853
1,461
4,450
70,712
81,710
162,275
40,951
55,058
Page 10

Gilbert Deya MinistrAes
Notes to the Financial Statements
For the Year Ended 31 Decembet 2023
31.12.2023
31.12.2022
7 Othet support Costs
Telephone 2nd interiiet
Piinting postage and stationery
Sundry expenses
S21ary/AlloivAnce
Equipment 2nd Euiniture expeases
Environmental charges
Insuraocc
Uti]ities
Sofhvare
IAT Irrecoverable
Conttibution to ￿nnIng costs
1.92¢)
711
1.574
773
1.675
1,950
244
556
274
7,933
7,993
18,570
592
3,840
9.700
41,208
17.236
8 NET INCOMING/(OUTGOING) RESOURCES
31.12.2023
31.12.2022
Net resources are stated After chArging/(creditin
Auditois, Reinuneration
Depreciation - oivned assets
Other Accountancy fees
&wo
8,OtM)
9 TRUSTEES, REMUNERATION AND BENEFITS
Theie ivere no trustees, remunerAtion or other benefits lor the yeat ended 31 Decembet 2023 nor for the year
ended 31 Deceinber 2022.
There ivete no trustees, expenses paid neither for the year ended 31 December 2023 nor foI the year ended 31
December 2022.
10 STAFF COSTS
31.12.2023
31.12.2022
W3ges and salaries
Social secuiity costs
1,950
1,950
The avetage monthly number of employees during the year IVAS as folloivs..
31.12.2023
31.12.2022
ManAgement and admirristration
No employees rcceived emoluments in excess of £60.000.
Page 11

Gilbett Deya Ministtie$
Note5 to the Finaiicial Statements
For the Yeat Ended 31 Decembet 2023
11 Tan8tble Fixed Assets
Alle55Ets rehtc to thE Chiiiry And Jre U5Ed foichRtitablc putposcs.
IAnd &
Buildings
Tothl
Cogr
At 1st jart￿ry ?JP.?
lfflproverneftts
Ad4ition$
1.4W,tXIO
1,480,000
Rcvxluation
(2ty).(XX
At 31st Dccembcr 2rK23
1280,LU)O
1,280,000
DEpreeiatiOn
Ai 151 J.Inuxfj' 2LTr?2
Chirge the yeAr
Ai 3151 Dccetnbcr 20?3
Ner Baokvalut
Arjlst DEcE￿b￿r 2023
128Q,OOD
L,280,000
Ai 3151 DeCe￿bE[ 2022
I.480￿
I.480,￿iD
31.12.2023
31.L2.2022
Debiors
L*gAI cknim suspense
OthEI dtbtDts- VAT recovernble
85.049
39,489
194,>38
85P49
39,489
1?4,518
12a TElewsion gnd Radio Irtvestment5
JI.12.2023
31.12.2022
ni'e51Jnents
31.12.2
31.12.2022
13 CreditDrS.' Amounis faibng due
Iirythin one ye8r
Acctuod c¥ptnses- Accountkncs. fee
A¢¢n￿d eXPEn5cS- N. JLimArn 8efYices LTD
Otherc(editTrts
1,570
53,839
53039
ftom M¢M￿r$
Lwl clRimS wyable- short tcm?
Pwty. 59k5 Prctttds account
24.0(K)
24,OLN)
?39,9ti7
333,801
87.409
13a Credifofs.. AmouJ)ts fathng due
Mort than one year
31.12.2023
31.12.2022
Le￿1 c131tn5 PyAblc- Long tett
61049
61,n49
61,049
61,049

Gilbett Deya Ministries
Notes to the Financial Statements
For the Year Ended 31 December 2023
14 MOVEMENTS IN FUNDS
At
Ai
1st Jan
2023
Movements
Prior ycar
Adj.
31st Dec.
in funds
2023
Uniestiicted Fund
1,586,328
(40,288) {273,909)
1,272,131
Restricted fi]nds
1,586,328
(40,288) (273,909)
1272,131
14 SUMMARY MOVEMENT IN FUNDS FOR THE YEAR
Incoming
Resources
Movemeiit
resource5
expended
in fiiods
Unrestricted Funds
83.602
(123,890)
(40,288)
Rests'icted ￿ndS
83,602
123,890
(40,288)
Page13

Gilbert Deya Ministries
Notes to the financial statements
For the Year ended 31 December 2023
31.12.23
31.12.22
INCOMING RESOURCES
Titlics, Offcrings and Donations
Other incoine
Rental Income
Bank Interest ieceived
Total income resoiitces
81,906
io
89,375
13,543
1,500
186
39
83,602
102,957
RESOURCES EXPENDED
Other Charitable activAties cost
Voluntcer Expenses
Travd and subsistcnce - Cliaritable
Wdfare, funerals and marragcs
PI claitn setdement
Charity donation
Cle2ning, decoration and security
Motoi Vel)icle expenses
36,477
2,809
20,694
507
1,848
15,000
3,466
2,172
8,241
544
46,834
44,924
Cost of generating voluntary income
Rent and Rates
Light and Iieat
Other direct costs
Buil(ling repairs and maintenance
3,218
1,800
2.176
17,394
2,380
21,950
1,654
6,672
Governance costs
Accountancy Fees
Bank charges
Ctedit card cliarges
LegAI fee5
Otlier professional and leg21 costs
8,000
196
1.461
4,450
40.951
55,058
8,000
1,853
70.712
81.710
162,275
Suppott Costs
Telephone and intcinet
Printing postage and stationery
Sundiy expenses
Salary/allowAnce
Equipment and furni￿re expense5
EnviLonmental chaIges
InsuLace
Utilities
Softtvatc
VAT Rccoverable - floating
Contiibution to running costs
1.929
711
1,675
1.574
773
1,950
244
274
7,993
18,570
130
556
7,933
592
3,840
9,700
41,208
272,267
17,236
123,890
Total Resoiitces Expended
Net Expenditute
40,288)
(169,310
Page 14