## **REPORT OF THE TRUSTEES AND**
**FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025**
## **FOR**
**IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
**REGISTERED CHARITY NUMBER 1059026**
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Contents of the Financial Statements for the Year Ended 30 June 2025
||Page||
|---|---|---|
|Charity Information||1|
|Report of the Trustees||2|
|Independent Examiner's Report||5|
|Statement of Financial Activities||6|
|Balance Sheet||7|
|Notes to the Financial Statements||8|
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Charity Information
|Trustees|Rev Dunni Thompson|
|---|---|
||Mr Wole Odetoyinbo|
||Ms Chibugo Nnoruka|
||Miss Esther Anato – Dumelo|
|Principal Location|89 Vallentin Road|
||Walthamstow|
||London|
||E17 3JJ|
|Charity Number|1059026|
|Independent Examiner|Greenwich Business Services|
||30 Eden Way|
||Bow|
||London|
||E3 2JD|
|Bankers|Lloyds Bank|
||Barclays Bank|
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Report of The Trustees for the Year Ended 30 June 2025
## **History**
The Charity was established under a deed of trust in 1995 and is a registered Charity.
## **Objects**
The objects of the Charity are
a) Advance the Christian Faith in the UK and all over the world.
- b) Relieve persons who are in conditions of need or hardship, aged or sick in the UK and
## **Principal Activity**
The principal activity of the Charity during the period under review is the proclamation of the Gospel all over the world.
## **Trustees Responsibility Statement**
- The Trustees’ are responsible for:
- Preparing the Report and reading through the financial statements
- Safeguarding the assets of the charity
- Preventing fraud and irregularities
- Ensuring compliances with Charity Commission regulations
## **Achievements and Performance**
**PRAYER - The Throne Room :** Online Prayers are held very Friday Evening for two hours. Many believers are connected with the Prayers team from around the world. We were able to encourage, comfort many in prayer. Prayers for Healing, Restoration and reflection, we work in partnership with other prayer groups, praying for nations, communities and families and spiritual support for our members and their friends.
**SUNDAY SERVICE:** We resumed worship in the Church building on Sundays, we provide a number of programmes all day. online every Sunday to support members and their families who were not able to attend Church in person.
Every month is themed to offer renewed support to vulnerable members in our community and allow individuals to learn, equip and encourage each other.
**COMMUNITY OUTREACH:** Our outreach programmes have been successful in welcoming new people across the London area and internationally to our church via our social media platforms.
Arrangements were made for the newcomers and new believers’ classes to cater for members and online members to accommodate the international time zones and to allow as many members as possible and international family members to participate.
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Report of The Trustees for the Year Ended 30 June 2025
**Missions:** The ladies visited three orphanages in Ibadan and Lagos in Nigeria, with food, school shoes, and laptops for those that gained admission into Universities.
Donations were also given to the Sickle Cell Society in Lagos, towards screening and medication for children with the sickle cell disease.
**Iron Sharpens Iron:** This year Iron sharpens Iron monthly sessions online focused on practical, spiritual and physical advice, debate controversial and lively topics catering for Young Adults and Mature Believers. These sessions were popular and will continue to run.
**Throne Room:** A ministry launched during the pandemic to pray with believers and isolated community members every night during the pandemic. Very successful sessions offering people hope through the darkest days of the pandemic, this Ministry continues after the Pandemic online, with many Male and Female joining us weekly with prayer requests.
**Golden Ladies 50+:** The Golden Ladies 50 plus ministry has reduced from previous years due to the social nature of the ministry and the COVID19 pandemic left most members in a very vulnerable position.
We did sessions by using social media and phone calls to contact members, especially the elderly teachings on safeguarding at home, exercising, healthy eating and health issues. Members also visit the elderly from time to time.
**GriefShare:** We continue to prepare counsellors to launch the Griefshare programme to help those bereaved in the community.
**Healing Rooms:** This ministry helps the lonely, the hurting, the depressed and those going through emotional and physical healing. It provides listening ears and prayers for those in need. The ministry has reached out to many in the London area and on the phone to many overseas, offering one to one counselling and coaching with senior ministers and therapists.
## **Financial Review**
The Statement of Financial Activities for the period is set out in the financial statements section of this report. In 2025 income was £80,229 compared with £74,131 in 2024. This is a 8% increase in operating income. Charitable expenditure increased to £71,272 from £66,015 an increase of of 8%.
## **Reserves Policy**
The trustees have reviewed the reserve policy and consider it prudent to keep sufficient reserves, not invested in tangible assets and unrestricted fund, to enable the payment of running costs for between three and six months. restriction.
## **Risk Management**
The trustees have conducted a review of major risks to which the charity could be exposed to and systems have been put in place and implemented to mitigate those risks where possible. The risks and systems will be regularly reviewed.
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Report of The Trustees for the Year Ended 30 June 2025
## **Trustees**
The trustees during the year under review were: Rev Dunni Thompson Mr Wole Odetoyinbo Ms Chibugo Nnoruka
All trustees being eligible offer themselves for election at the forthcoming Annual General Meeting.
## **APPROVED BY THE TRUSTEES’ AND SIGNED ON THEIR BEHALF**
**NAME………………………………………**
**POSITION: Chair of Trustees………………………………………**
SIGNATURE………………………………………
**Date: 20 February 2026**
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Independent Examiner's Report to the Trustees of Immanuel International Christian Ministries for the year ended 30 June 2025
I report on the accounts of the charity for the year ended 30 June 2025, which are set out on pages 5 to 10.
## **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 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
## It is my responsibility to:
1. Examine the accounts under section 145 of the Charities Act;
2. To follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145 (5)(b) of the Charities Act; and
3. To state whether particular matters have come to my attention.
## **Basis of independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
## **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 trustees have not met the requirements to ensure that
- Proper accounting records are kept in accordance with section 130 of the Charities Act,
- and Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act, or
2. To which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Greenwich Business Services Chartered Certified Accountants 30 Eden Way Bow London E3 2JD
## **20-Feb-26**
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Statement of Financial Activities for the Year Ended 30 June 2025
|Notes
**Incoming Resources**
**Donations**
1 1
**Total Incoming Resources**
**Resources Expended**
1 2
**Charitable Expenditure**
Charitable activities
Management & administration
**Net Incoming Resources**
**Funds Brought Forward**
**Funds Carried Forward**|**£**
65752
65752
58333
0
58333
7419
788844
796262
**General**|**£**
14477
14477
12938
0
12938
1539
6443
7982
**I W E**
**Fund**|**2025**
2024
**£**
£
**80229**
74131
**80229**
74131
**71272**
66015
**0**
0
**71272**
66015
**8958**
8116
**795287**
787171
**804245**
795287|
|---|---|---|---|
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Balance Sheet for the Year Ended 30 June 2025
|Notes
**£**
**Fixed assets**
Tangible assets
2
Construction Work-in-Progress
**Current Assets**
Debtors
3
**66521**
Cash at bank and in hand
**10054**
**76575**
**Creditors**
Amounts falling due within one
year
4
**(13778)**
Net current assets
Total assets less current liabilities
**Creditors**
Amounts falling due after more
than on year
**Net Assets**
**RESERVES**
**Unrestricted**
General Fund
**Restricted**
Women of Execellence|**2025**
**£**
£
**1010379**
65940
14890
80830
(15778)
62797
**1073177**
**(268932)**
**804245**
**796262**
**7982**
**804245**|2024
£
410426
612908
65052|
|---|---|---|
|||1088386
(293099)|
|||795287|
|||788844
6443|
|||795287|
The financial statements were approved by the board and signed on its behalf by
## **Date: 20 February 2026**
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Notes to the financial Statements for the Year Ended 30 June 2025
## **1. Accounting Policies**
The financial statements are prepared on the historic cost convention. The accounts are in accordance with applicable accounting standards, the Charities SORP 2005 (Accounting and Reporting By Charities) and comply with the Charities (Accounts and Reports) Regulations 2005 issued under the Charities Act 1993.
## **1.1. Incoming Resources**
## **Donations**
Income represents tithes and offerings when these are receivable in the period.
## **1.2 Resources Expended**
Resources expended are included in the Statement of Financial Activities on an accrual basis, inclusive of any VAT which is not recoverable. Certain expenditure is attributable to specific activities and has been included in those cost categories.
## **1.3 Unrestricted Funds**
Unrestricted funds comprise those funds which the trustees are free to use in accordance with the charitable objectives.
## **1.4 Restricted Funds**
Restricted funds are funds which have been given for particular purposes and projects.
## **1.5 Tangible Fixed Assets and Depreciation**
Tangible fixed assets for use by the charity are stated at cost less depreciation.
## **Depreciation**
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual values, over their expected useful lives on the following basis:
Freehold property Freehold Improvements Plant & Machinery
2% straight line 5% straight line 10% straight line
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Notes to the financial Statements for the Year Ended 30 June 2025
## **2. Tangible Fixed Assets**
|Land and
Buildings
£
**Cost**
At 1 July 2024
622250
Additions
0
Disposals
0
At 30 June 2025
622250
**Depreciation**
At 1 July 2024
226435
Charge for Year
8297
Disposals
0
At 30 June 2025
234732
**Net Book value**
**At 30 June 2025**
**387518**
At 30 June 2024
395815
**3. Debtors**
Other Debtors
**4. Creditors: Amounts falling due within one year**
Other Creditors
**5. Creditors: Amounts falling due after more than**
Kingdom Bank|Improvement Plant and
Machinery
£
£
111636
15938
612908
1772
0
0
724544
17710
97560
15403
6275
155
0
0
103835
15558
**620709**
**2152**
14076
535
**2025**
**£**
**66521**
**2025**
**13778**
**one year**
**2025**
**268932**
**268932**|Totals
£
749824
614680
0|
|---|---|---|
|||1364504|
|||339398
14726
0|
|||354125|
|||**1010379**|
|||410426|
|||2024
£
65940|
|||2024
15778|
|||2024
293099|
|||293099|
The Kingdom Bank loan is repayable in 30years and is subject to a variable rate of interest of 7.25% above the Bank of England rate. It is secured against the freehold building at 89 Vallentin Road, London E17 3JJ
## **IMMANUEL INTERNATIONAL CHRISTIAN MINISTRIES**
Notes to the financial Statements for the Year Ended 30 June 2025
|**Income:**
Tithes & offerings
Gift Aid Donations
Women of Excellence
Rent Receivable
Profit on disposal of asset
**Expenditure:**
Music
Printing, postage & stationery
Repairs & renewals
Love gifts
Members' activities
Conferences
Vicarage Expenses
Legal, Agency & Consultancy fees
WEI
General expenses
Mortgage, rates & utilities
Insurance
Bank charges & Interest
Provision for bad debts
Depreciation
**Expenditure**|£
**32609**
**13143**
**14477**
**20000**
**840**
**0**
**6791**
**0**
**0**
**11015**
**0**
**0**
**12938**
**4849**
**5004**
**3311**
**11797**
**0**
**14726**|**2025**
2024
£
£
£
37948
11733
4450
20000
**80229**
74131
**0**
0
0
0
1574
311
0
4203
0
0
150
4720
33478
3469
28
0
18082
**71272**
66015
**8958**
8116|
|---|---|---|