WORD COMMUNICATION MINISTRIES
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
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WORD COMMUNICATION MINISTRIES ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025
CERTIFICATE OF APPROVAL
We hereby certify that to the best of our knowledge and belief that the accounting records hereby submitted constitute a true and correct record of all the transactions of the business of WORD COMMUNICATION MINISTRIES for the year ended 31 December 2025 and we confirm that it has our approval.
TRUSTEES
MR. MATTHEW SAMUELS Matthew Samuels DATE 29/05/2026 MISS OLUWATOMINI POPOOLA T.Popoola DATE 29/05/2026 MISS CHANTELLE BVUTE C.Bvute DATE 29/05/2026
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WORD COMMUNCATION MINISTRIES REPORT OF THE HONORARY TREASURER FOR THE YEAR ENDED 31 DECEMBER 2025
The Treasurer has pleasure in presenting the Annual Report and Audited Financial Statements for the year ended 31 December 2025
PRINCIPAL ACTIVITIES
The Organization had limited activities during the year being reported.
We however maintained our building which was used by other organizations as a place of meetings and community programs.
DONATIONS AND CONTRIBUTIONS OF PARTNERS
The contribution through the year was £ 53,529.00
TAXATION
There was no provision for tax liability on the result for the year as the Association is a registered Charitable Organization.
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WORD COMMUNCATION MINISTRIES REPORT OF THE HONORARY TREASURER (CONTD.) FOR THE YEAR ENDED 31 DECEMBER 2025
REVIEW
The Account for the year ended 31 December 2025 shows an excess of expenditure over income of £ 3,512.53
APPOINTMENTS AND OFFICERS WHO SERVED
The officers of the Organization that served during the year are as follows:
Rev. Sunday Popoola
Mrs. Veronica. O. Popoola
Trustees
Mr. Matthew Samuels
Ms. Oluwatomini Popoola
Ms. Chantelle Bvute
BY ORDER OF THE HONORARY TREASURER
DATE
DOROTHY ARTHUR 29/05/2026
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WORD COMMUNICATION MINISTRIES STATEMENT OF FINANCIAL POSITION AS AT 31st DECEMBER 2025
| FIXED ASSETS Notes Tangible Assets 1 Current Assets: Debtors Cash & Cash Equivalent Total Assets Liabilites Loan Creditor REPRESENTED BY Accumulated Fund b/f Accumulated Fund c/f Add :Surplus/(Defcit) of Income over expenditure |
2025 £ 11,898.00 1,152.80 13,050.80 13,050.80 1,005.75 2,253.50 3,259.25 13,304.08 (3,512.53) 9,791.55 |
2024 £ 15,849.00 2,251.91 |
|---|---|---|
| 18,100.91 | ||
| 18,100.91 | ||
| 2,624.19 2,172.64 |
||
| 4,796.83 | ||
| 15,884.75 (2,580.67) |
||
| 13,304.08 |
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WORD COMMUNICATION MINISTRIES STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 31st DECEMBER, 2025
| Notes £ INCOME Collectons 2 DEDUCT: EXPENDITURE Rent and Rates 45,000.00 Repairs & Maintenances 688.45 Statonery 45.00 Heatng 300.00 Bank Charges 122.87 Account Fees 60.00 Depreciaton 3,951.00 Electricity 1,780.56 Outreaches 225.00 Honorariums - Broadband & Telephone 840.00 Interest - Business rate 2,519.29 Water 1,509.36 |
2025 £ £ 53,529.00 53,529.00 42,000.00 273.22 175.59 1,160.00 98.20 150.00 3,951.00 2,736.84 440.00 200.00 582.00 0.02 57,041.53 (3,512.53) |
|---|---|
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WORD COMMUNICATION M NOTES TO THE ACCO FOR THE YEAR ENDED 31 DEC
| 2024 1 £ 49,186.20 49,186.20 51,766.87 (2,580.67) |
FIXED ASSET Cost Balance at 1 January Additon during the year Acc: Depreciaton Balance as at 1 January Charges for the year Carrying Amount Balance as at 31st December 2025 Balance as at 31st December 2024 |
FURNITURE & FITTINGS £ 12,010.00 |
|
|---|---|---|---|
| 12,010.00 | |||
| 4,411.00 1,201.00 |
|||
| 5,612.00 | |||
| 6,398.00 | |||
| 7,599.00 |
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MINISTRIES UNT CEMBER 2025
WORD COMMUNICATION NOTES TO THE ACC FOR THE YEAR ENDED 31 D
| OFFICE EQUIPMENT £ 24,015.00 |
TOTAL 2 £ 36,025.00 36,025.00 3 20,176.00 3,951.00 24,127.00 11,898.00 4 15,849.00 |
COLLECTIONS Donatons & Collectons Mission Support Creditors Rev Mrs Loan Bal b/f Repayment |
|
|---|---|---|---|
| 24,015.00 | |||
| 15,765.00 2,750.00 |
|||
| 18,515.00 | |||
| 5,500.00 | |||
| 8,250.00 |
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N MINISTRIES COUNT DECEMBER 2025
| 2025 | 2024 |
|---|---|
| £ | £ |
| 49,805.00 | 44,350.80 |
| 3,724.00 | 4,835.40 |
| 53,529.00 | 49,186.20 |
| 2025 | 2024 |
| £ | £ |
| 2,253.50 | 2,172.64 |
| 2,253.50 | 1,908.93 |
| 2025 | 2024 |
| £ | £ |
| 2,624.19 | 4,242.63 |
| (1,618.44) | (1,618.44) |
| 1,005.75 | 2,624.19 |
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report |
Charity Name WORD COMMUNICATION MINISTRIES |
Charity Name WORD COMMUNICATION MINISTRIES |
Charity Name WORD COMMUNICATION MINISTRIES |
|---|---|---|---|
| 2025 | Charity no (if any) |
1063649 | |
| 1 & 2 (remember to include the page numbers of additional sheets) |
|||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31 / 12 / 2025. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). |
I report in respect of my examination of the Trust’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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did 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.
- Please delete the words in the brackets if they do not apply.
Signed:[R.Ajagbe ] Date: 02/06/2026 Name: Raphael Ajagbe Relevant professional CFA Institute qualification(s) or body (if any): Address: 1b Azare Cres, Apapa 102272, Lagos
1
IER
Information Classification: General
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
IER
Information Classification: General