0 £i Liberty Church Pentecostal Ministries Receipts and Payments Account st For the year ended 31 January 2025 2025 2024 Non-designated funds Tithes Gift Aid Gifts and offerings 14,142 7,568 519 13.223 8,986 265 Designated funds Rent pledge Building fund Inland Revenue Cheque Bungalow Shoe Box Offering and Gifts Money from products / CD sales Phillipines MAF Armenia Friends of Isreal Release Christmas day and card money Money for Good News Papers Prisoners Children Angel Tree Electricity and gas contributions Contribution to insurance and painting Interest received on bank accounts Total income for the year 2,970 265 2,300 5,550 307 20 50 50 2,534 240 2,065 5,400 379 140 loo 205 304 113 157 82 255 165 59 130 670 630 978 35,971 36,865 Payments Rent at £1,333.33 per month {Inc. £1,505) Electricity and gas Rent for bungalow £650 per month {Inc, £7001 Mrs Wilson at £20 per week Other pastors and speakers Buildings insurance Contents insurance Repairs and maintenance Printing, postage, and stationery Computer and IT costs Travelling costs Copyright license Pastors gifts Misc gifts Fuel and food donations CDS 3nd cases Windows cleaner Friends oflsreal + travel 17,505 1,056 7,850 1,040 16,000 829 7,550 1,040 106 258 2,317 399 io 402 20 97 200 50 2,172 486 565 40 93 263 500 150) 19 15 195 286 Liberty Church Pentecostal Ministries Receipts and Payments Account continued st For the year ended 31 January 2025 2025 2024 Release + travel Armenia + travel M.A.F. +travel Bradford Christian School Angel Tree Prisoners Children Philippines Support for Sick Children Piano tuning Open Doors Pavement Project Yeshuas Fellowship Toy Box Magin David Adom Shoe Box Siloam Ministries Good News Papers Adopt-A-Child birthdays and gifts Compassion inc. birthdays and gifts Fire Exti nguisher Yearly Check Accountancy Sundry donations and adjustments Total expenses for the year 185 250 iio 250 130 340 80 250 250 427 886 225 177) 15 250 250 250 375 200 307 250 106 240 384 114 320 114 240 356 117 320 35,256 33,571 Net receipts for year Cash fund balances brought forward Cash fund balances carried forward 77,965 79,574 75,565 77,965 Liberty Church Pentecostal Ministries Independent Examinerfs Report to the Trustees for the year ended 31st January 2025 st I report on the accounts of the Church for the year ended 31 January 2025, which are set out in the annexed pages. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirements of section 144 {21 of the Charities Act 2011 (the 2011 Act) do not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 14515) {bl of the 2011 Act, whether particular matters have come to my attention. Basis of independent examinerfs 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 disclosures in 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; l) Which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met,. 2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. L Alderson MAAT Accountax-Kly Limited 9 Lawcliffe Crescent Haworth Keighley West Yorkshire BD22 8RD 3" May 2025