REGl&iTERED CHARITY NIIMBER: 106811
EME
MQLlN.T￿IQN iPQLTOLlQ£ktL£H
Lemans
Chartered Certsfied Accounian
2() Arboretum Sireel
Noiiin&Tham
NolliDg>hatnshire
NGI 4JA

zi
NAP
Ll
IYTENT
FTH
NDED31 DE
EMENT
EMBER 2024
Report of the TnJ51ees
Indep￿Id￿lI Examiner's Report
Ststemenl of FinAncial Actlvities
BAl*nct Sheet
iyoies to tht FlnAn¢lAI Sthtemtnts
() 10 16

QLNT LIQN_AP
LIC
IRCH
PORT OF THE TRIISTEES
'EAR
IYD
The iTUStees present their re]K>n iiiih the financiay slalemrnls of the Chariti. for the l'ear ended 31 December ?1124 The
In￿lee5 hai"'e adopied the proi"isions of Accounling and ReFQrting ￿. Chanlies. Sialem￿l ol. Recommended Praciice
opplicable lo chanlies prepanns their accounts in accordance Mith the Finoncial Reportins Stsndard applicable in the UK
and Republic ofireland IFRS 11121 (elTectii'e l JanuaTr' 211 iyi.
The financiai siaiemenis hai'e been prepar￿ in accordance Mith ihe acco￿lIng policies set oul in notes lo Ihe accounts and
compli. Mith Ihe charili"'s goieming docum￿1. Ihe Charities Act 21111 and A￿Ounting and ReTK>rting bv Charilies..
St41lement of ReComm￿ded Practsce applicable to charitie5 prep[￿ng Iheir ￿COUn1S in accordance iiith the Finan¢ia]
Reponin¥ Siar¢dard applicable In th¢ Llk and Republic ol. Ireland publishtxl In Oclobw 2111 Y.
OB.IF.rfivF,S AND A￿1VITIEs
Objef tives and aiins
Th¢ oi ¢roll objeciii e of ihe Mouni Zion Aposlolic Church is sel ovl in its constitution iihich Sthles thai il operates for "The
[￿1 ancemenl of relig)ioii. specificthli lo eipound lh¢ Gospel of Christ according lo die Aposiolis, Docirine" alongside
15UPPOrting chariiable actii its&8 ihat are for ihe benefit of the resid￿15 of Nollingham and iiider are&8. tLS the chutch Sh￿1.
rrom lime lo lim¢. deiemiine.
ORGANISATIONAL STRiICTIIRF. & DF.CISION-MAKING PROCF.SS
Th¢ Cliotill is conirolled h its bTrOiLminb docuniLni Ihal con51ilulLS an [￿inCorporated chon'h". Appropnale slalT are
emplm'ed lo meel Ihe church's needs Memberfs meetings are scheduled lo be held fovr limes ea¢h I'ear. All members are
encouraged io parncipate In these meets"n¥s ilhere the spiriluai and practical objectiies of the Chan￿ are thscus5ed and
agireed.
Publi¢ bwiefit
'Ihe obJeLiiieslaclii'ili£5 and Ihe a¢hiei"emenLlperfomiance seclions of Ihe repoTI clearli. sd oul Ihe a¢tii'ilieg iithich the
chariii underiaKes for the public ben¢fil. The Truste¢5 confimi ihai the% haie complied its dull in Seclion 4 of the
C'haniies Aci 21MK? lo have due regyard lo Ihe public benefit gUid￿ce publish￿ lTh' the C'ommissi¢)n in detemiining the
actsfviues undertaken kn. the chanli,.
The NLHF ini esimenl ilill enable sw'eral si¥nificw)l impro%'em¢nts to the bLulding. Mljich ivill In lum ailoii il lo beiler s¢ne
its lo¢a] commLmii!'. Resloringi and fulli. reopening this hislonc bLllldinb7 ￿111 enable Mount Zion Apostolic Church (MZACI
io coniinue lo sene Ils local cominunili as a place of Morship. a commLmil}' hub. and one of Nollinbham's busiesl
r(N)dbunks MZAC been th'splaced fron) its building for seierai l'ears and are lookinb fornard 10 gyeiiingi back to sen.in
Ihe communih. as before.
Page I

Ll
RKPORT
>_F THE TRIISTF.F.S
'EAR ENDED31 D
ACHIEVEMENTS AND PERFORMANCE
Ch#Jilftble aetivities
Children and Young People (CTr'PI
Throughoul ?11?4. the clll'ldren actsi eli. sho1¥cas￿ their tal¢￿ts through i'anous perf0mu￿ces. including dance. songs. skits.
and a puppei shoii" iithere Ih&' designed 8J)d filmed puppeis for a ChrisimtL8 presenialion Thth. also delii'ered a mime-b&4ed
drama ai Cl)rislm&s. fealuring) ¢oslun)ts. and e.%plored the "fNI15 of the Spiril" from Gaiaiians 5 wid Proi erbs 2u. focusin
on i'inues such as loi'e. Joi.. peace. patia)ce. Lindntts. g'oodness. faith. gen11￿(￿. and self-control. Durinb the lead-up lo
E&sl¢r. their fflihusi&8m for praisiny the Lord dirough dance parts"cularli' ei"idenl Willi the th¢our8gemenl and suppori
ofiheir leaders. the children and ) oun&, people conlinue ￿ g?roi% in confidence and boldne4.
Education
The ￿U¢ll110n depanmenl offers online sessions iliih dedI￿led ieachers and gl￿1 speakers. alloiling housebound
indiliduais and those outside the loca] communil!. lo join Bible sludies and Iraining. This h&8 expanded the s'lobai
communiTh". In-pe￿on educational me¢lings occur ￿ Noniich House in Ihe C'il!. Cent￿. ii'hile ihe Neii. Life Bible s￿dI. for
baptism candidaies is held dunng the SundaN. Seri ice ￿ Lullerell Flall.
Women's Gn)up
We are bTratsfu] for anoiher ii'onderful i eor. Despiie the pendin&Tr church buildinbp refuTbishmenL lie sta) ed connected i%iih
Mouni l.ion's ii'omen and Inends through SOCI￿ medi& Loom. ond in-person g>*herings We enjth.ed Iii'e iiorship.
LonNenlions. ¥roup discussions. and Bible stuth. siaiing a)gab'LxI iiith God's i%ord. We sUPPOrttxE each other dwin8
bereai'ements and illnesses iiiih prn'ers and encoura&7emeni, shoiiing God's love.
We ilryll mwntwn our collalKirnlion lo demonslrate benei'olonc¢ offer Erf)th social and spiritual iniliatsi'oq 14ithin the
communiii and the church. We lo sharv Chnsi and rosier logdhemess lo slrengthen fwih and r¢I￿lonships. and ive
hope this conlinues in 21Tr25 and bej'ond
This l'ear. all our eients Includ￿ combined fello1￿hIp for men. Ivomen. and i'ouny people.
In ?1124. lie L#)joi ￿ uur first in-person prai'er br¢akfa%l since COVID- l () ￿ the Noni'ich House This ￿ell-recei1 ed ei enl
lias loll0¥1￿1 h. a Spring. Bank Holidm, felloiiship. a piLMic ￿ RushclifTe CO￿1￿ Park" in Aug)usl. and a Seplember Rii er
Cruise on the Riler Treni. Each eieni gamered p05111%"e feLxlback ￿1th C￿1$ for more frequent gatherin¥s, Our CornmutUIi'
Christmas felloii'ship dinner in December also ￿ell enjoi'ed.
Men's Grnup
In 21124. Mi Zion's Men's Team continued and eXp￿ded Ils acliTrilies. Oi er the pasi l'ear. ow focus w"&4 on..
- M•)'s social actsi iues
Hosled a dinner ¢ruise dong Ihe Rii'er Treni for Mi Zion mem￿r9 and the Comm￿1￿.. raising fund5 for ihe Mt Zion
buildinb.
- Conducted outreach and In-reach efforts lo men Mithin Ihe ￿eMblI.
Proi Ided Individual minislT%' and oulT¢ach Sen ices io I'ulnerable men.
In summaTr". lie Continu￿ our Seri￿ ol. prai'er breakf&¥ts for men al Muslard Sa. Aftthded nien from M( lion as Mell &s
oiher &5semblies and palrons. The proprielor of M￿SIard Sewj supponiie of our practice of ilorshipping a]oud
during? our meeiinybs. iiknich hL8 also atlracted Inl¢re5t from i'isitors lo lh￿1 Iwkshop about the church and our Men's
Felloiiship
Due io Ihe success of our Men'5 Prth'er Break"f&sls. other churches haie ￿preS￿l inlerest in hostsng fuiure ei.ents Mhile li'e
are oul of our building We il'ill a150 Utili/.e Non%ich House as long as il is ai wlable.
Our goal is lo en&Tragie ￿lIh the Wesl Bridb?ford communih. HheTe i￿e meet Jnd [￿ri1 our mission. We support our member5.
especialli. the i'ulnernble. Ihrough in-peT50n inleract]"ons and calls. Our Men's i￿jer and team &ssi$i those in ill he￿th or
h05pilajii￿. cts)rdinatsng li iih families and i i5ilin&' Ihe hO￿￿elM)und. Thvj. also help inth"iidua15 14.ith limtied mobililN'.
promoting, good f¢lloiiship and a)cournbtinbT them lo i'enluTe out more oft￿.
Page 2

RF.PORT
'THF.'I'R1ISTEF￿.
A highli¥hi of Ihe p￿1 s'e4r ￿a5 a senice organil.ed bl. the M¢n'5 Group for Memorial sund￿.. This eienl honored the
conlnbutsons of our members. past and presenl. iiho hai e serned In the Arm￿ Forces. reco8nitson Mas spli lo a
member iiho passed all.￿ suddenli, last l'ear and Mhose life i¥e h&t not i'el celebrated
Our Men'5 Le￿￿￿er liaised iiiih the R￿'al Air Force (RAF). iithere Ihe member sm'ed iiiih di51inclion. 10 obiain his sen'ice
record A member of ow &ssembli' proiided pi¢lur£5 from his time in the forc&. Oilier ielerajis in ow assembl! also
conlribuled pictures from Ihwr seTr'ice. much lo the delighi of ottLmdees. Includinb bpraleful famil!, members.
Brother Comeliu5. litho retired &s a Sergeant nrtd i¥'&s Ihe Heai!'ii'eighi ChJmpion of the RAF. had his fighi liliched h.
Sir HenTh" Cooper. Although Ihe RAF unable 10 sa)d repr(¥eni￿I0n. our Men's Team Leader ii'&s invited io a ceremoni"
and dinner al The Embankmenl and Wesl Bridsiford. all￿ded bi. Ihe Duk'e of Glouccslershire and other disnl1ariL￿. This
ei'eni alloil ￿ him lo mak-e i￿lth1e cffllacts for ihe church.
Blxtk History 2024: CeltbiMling Hidden Hutories And Rthinz AspbrRtionJ
SinLe its launch in 11112. the BlaLk Hisioj! ExhibiiJ"on Compeliuon has been a Lori?erslone iniliatiie ain)ed al raising
&gpiralions wid deepenin&i aiiareness of Block Hislon amons pupils aged 7 10 1 l. The BHEC Is lo the communili" and
loc￿ pnmarn schools and continues lo impacl both sludenls and ￿1￿Cal￿r5.
This I'earf4 competilion focused on the theme Hidden Histories. Celebrating Black Contribuiions lo Bnttsh Societi..
eiplored the ollen-oi erlwKed InflU￿Ce of Black indii jdu￿5 across a rang?e ofhisioricJ w)d ¢onl¢Nts
Pupils
The competiiion. culniinales in a celebr&lion ei enL sponsored h. the Uniiersil!. of Nollin¥hanL 10 recognise the creativili.
[￿d research ol'i¥inn¢rs and runners-up. iiho each receii e a ¢enificaie from the Unli ersity.
Prei ious iiinners haie spoken about holi ihe ￿peri￿ce m&le l￿lIer$Its. feel like a more ￿taInable gToa] and brothlened
Iheir undersianding ol. possible fulure ¢8￿r$. One I Ik%'¢ur-old M'irtn¢r shared ihai ih¢ conipelilion made her feel more Iikeli.
lo bbo lo unli ersil>. ilhile a C).i'ear-old iiinner. remarked th￿ the research had eipandd her knoii.ILal&)e and opened her th.es
lo n•i' ￿re¢r wssibililies.
FO¢￿bAnk
Volunleers haie conlinued Iheir diligenl Hork ￿ the foodbank oier ihe p&sl lear. and ile are deepli. gratefu] for Iheir
dedicatjon. Hope House. alon&i i¥iih dona￿OnS from supemwk'eLS and indii'iduals. keeps ihe f(M)dbanK' nmninb,
In 211?4, d&spite 5uppII' 5hortabye5. our SUPPOTlers proi'ided crucial resource5 Mount Zion's Mission. part of the Hope
Nottingham netiiDrk. supplied food parcels to thos¢ in need..
Referrals. 11131
Adults.
131)1)
Childro) 1)711
The r(N)dbank also sen'es hol drinks and refreshments.
TRIISTEE SIIMMARY OF KEY FACTORS
Building Works
For mani. N'ear5 Mouni Zion Aw)slolic Churth hai¢ fwided s¢ierai sma]l ¢n￿rg￿rI, repairs thenwlio5. Th¢ slate of the
building al present requires Signifi￿11 Iransfom￿liOnal repalr I￿1th no a]temaliie.
In Sept¢mber 211? l Mount Zion Apostolic Church ivas olTered. a Dei elopmffll Grant loivards their Building Projecl ￿. Ihe
Nalionai LolleTh" Herit￿)e Fund INLHFI. A lender process underlaK"￿ io seek a Consuiiani Project Man￿￿er lo manage
Ihe projecl and Pu15e Consult iiere successful for this role.
ThL Deielopnienl Ph￿e of ihe projecl finalised in Ociober 2112J and submi&%ion of a second bid io the NLHF for
capi1￿ fundingj for ihe Delii"eTh' Ph&se look place In Noi'emb¢r 21123. Response from the NLHF look place In March 21124
Page 3

INT
BEPORT OF THE.TRIISTEES
20
Mount Zion Apos(oli¢ Chur¢h h&8 been aiiarded a grani from The Natsonal LoiieTh" Hentsge Fund for a projecl enlill￿1
Piclunng the P￿l Consen'ing and Celebratsng our Herilage. This initiutsi'¢ ilill focus on reslonng the building> locatd in the
Radford area of Nollingham.
Fundraising
The church Is heaiili. dependeni on its membership in aspecs of IL8 actiiiti&%. Apart from their inioli'emenl in the
rwining) of tdl the g)roup aclii Ilies. their financi￿ SUp￿rt underpins a substhnliol part of the church's objeciiits. The ¢hur¢h
continu(% io rais¢ lh¢ funds 10 1SSi51 specificaili Mith actsiitits from iNiiliin its omn membery'hip. con¥regalion and
communiti ihrough r￿dr￿Sing ei'ents Once Ihe building project is complete. the nmi. electricai and healins? sen Ices Mill
also reduce running cosis. producin¥ significant ener&ry el-ficiencies and financial saiin&?s. 'this iiill the chuTdJ lo
channei more funds into con)munil!' projects.
FINANCIAL REVIEW
Finan¢iNI pojition
The finan¢iai resulis for ihe i'e4r. logeiher iiiih a Summ￿. of the ￿￿UntIng policies adop1￿ are set oul in the
cc0nipt￿1 In& financial stalemenl.
Tolai Incomin&) Resources for th¢ I'eur lo 31 December ?1}?4 H'ere £42(1.103 {2023.. £233,34C))
Tolai Resoiirces Eipended for the l'ear i¥'ere £225.X115121123.' £233,11261
Unreslricled Funds al 31 Deceniber 21124 i¥ere l?(y2.222121123 £221.45?))
Restncled Funds ￿ 31 December 21)24 1%'ere *163.X2(112112.1 £111.3%1)
Rlsk Revle
The TnLslee5 mtunlain gn ￿￿mInatiOn of the major risks M'hith Ihe charih. nuyhi hai'e lo face and confim relei'ani
policies are in place io miligale iihatei er cons4uenctts arise.
SI'RII{'I'IIR&-, GOVERNANCF. AND MANAGEMENT
Goveniing docujneiit
The chilni! Is conirolled M. ils goi'emingi d￿ument. a deed of InLSt and constt"tutes an unincorwraled charits..
RF.FF.RF.NCF. AND ADMINISTRATIVE DETAILS
Registe1￿ Chaiity iiunibti.
Priiiripal addn¥s
C'hurchfield I,ane
BobbeJ%mill
Nollingyham
Noitin&>hamshire
NG7 5QS
T1￿$tee3
Minister.. Pastor Trei'or Anderson
Elected". Lorna Fred¢rick
Charli'n Johnson
Bam, Chambers
Paul¢lle Jerrr•'
Se8n Deer
Page 4

NAP
TOLI
RE.-POR_T O.F THE_TR_liST.EES_
REFERENCE AND.4DMINISTRATIVE DETAILS
Independent Tr:xaminer
Lenwis
Chanered Certifie41 Accountants
21) Arl)oreiwn Sireei
Noiiingham
NoIiin¥han￿hlre
NGI 4JA
Approi ed th order of the board of In￿leeS on 21 2aU-and signed on its behalf￿,.
P&sior T Anderson - Trusiee
Page 5

INDEPENDENT EK4MINER'
-￿_lLEPQ.R
NTZI
Independenl examiner's irport to the trnstee5 of Mouni Zion Apojtotic Chureh
I report to the chilrits. In￿lee5 on mi examination ol. the accounls of Mouni z.ion Awslolic Church (Ihe Tn￿1) for the l-ear
ded 31 December 21124
Responsibilities and bASiS of ￿port
As the chanti Iruste¢s of ih¢ TrLLsI N"ou are responsible for the preparalion of the accounts in a¢¢ordance Mith the
reqU1￿M￿lIS of ihe C.hanties Act 21111 I'ihe Act,).
I report in respect of mi. eNamination of the Tn￿l'S accounls camd oui under se￿lOn 145 of ihe Act and in carn ing oul mi.
eiaminalion I haie follo￿ed all applicable Dir¢ciioNq gli ￿ th. Ihe Chan'l!" Commission under Seclion 14515Xbl ofihe Acl.
Independent exAminer'y sIAtement
Since i our cl)arity s gyross income eNceeAJed £2511,IKK) )"our &Naminer mu51 be a member of a lisied both.. I can confim) lh￿ I
am qU￿[ried 10 undertake ihe eiaminaDon be£ause l am a member of the Ass(Kialion of Chanered C'ertifi¢d A¢countwiis.
hich is (M)e of the lisied bodies.
I haie cvn)plel¢xI mi. eiaminaiion l ¢onfim) Ihal no maleriaj matlers haie come to mv allmlion in conneciion iiith the
examinatson gii'ing me cause io beliei e in an!. malenui respecl..
acLounlinb) records i¥ere nol kepl in respecl of the Tru￿ as required b). Se£tion 1311 of Ihe Act.. or
the accounls do not accord iiiih those records. or
the accout?Is do not compli" ii.lih Ihe llpplicable reqwrements conceming the fomi and contenl of uccounls sei oul in
the C'harilies (Accounts and Reponsl R4rulations 21XIX other than ani. requiTrmffii th￿ the accounts giie a iru¢ and
I￿r i iew iihich Is nol a maller Consider￿ 45 pall oran indepthd￿l examination.
I hale no C￿lcernS and haie come acr055 no other mailers in ￿nneC110n with the ￿&mina￿on lo iihich ￿t￿mI10n shouid be
druiin in thi5 report in order lo enable a proper mderslanding of the ￿coL￿tS lo be reached.
Adrian Harbi FCCA
Lemans
('hartered certsfi￿ Accounlants
21) Arboretum Sireel
N'oltln￿lharn
Nollingha￿Shjr¢
NGI 4JA
Dale
Page 6

ST
Ll
STATEMENT OF FINANC-IAI, A
I'EAR
II'ITIKS
31.1224
Toiai
funds
31.12.23
Total
fwid5
Unre5tricled
runds
R&siricted
rwids
Notes
IYCOMF. AND ENDOWMEN15 FROM
Donauons and l¢gTraLI¢s
125.1)83
21)2.103
4111.I186
230.CXM
Other iradingj aciji jljes
Iiii'eslnienl Income
Other income
1.4()7
555
31AI
1.3f)7
1.367
()511
TotAI
12X.IMMI
2()2.1113
421).1113
233.346
EXPENDITIIRE ON
R&siiib' l-unds
2.471
2.471
2.222
Charitable activitiej
C'hurch
Dance
113.(K)I
113.CX)I
57.3111
4(xi
Other
71)11
1311.1)53
134).453
173.1123
Total
117.2311
1311.(?55
225.11115
233.1126
NET INCOME
41),7711
153.448
1fy1.218
320
REC.ONCILIATION OF FiINDS
TO1￿ funds brougjhi foniard
221.452
231.1133
231.513
TOTAL FUNDS CARRIED FORWARD
2C)2,222
IC)3,829
42C).1151
231.1133
The nole5 form part of thL%e financial slatements
Page 7

UNT ZION AP
BALANCE SHF.F.T
31.12.24
Total
funds
31.12.23
Total
funds
UnrostricleA
funds
Reslricled
funds
Noles
FIXED A.SSETS
Tanbiible 1%sets'
2C?.IXX)
26.(XK)
("IIRRENT ASSETS
D¢biors
C'lsh ai bank and In hand
10
3(?.?(17
15.3.1142
3(I.?67
4IXI.1111()
24().247
231.￿33
246.247
436.3Sf•
231.1133
CREDITORS
Amounts falliny due iiithin one l'ear
110.025)
(26.280)
13().31151
NET CIIRRENT ASSETS
23CI.222
1{?3.X2I)
41x1.1151
231,833
TOTAL A&S&:TS LF.SS CIIRRF.NT
LIABILITIES
262,221
163.82l)
42CI.1151
231.833
NET ASSETS
2(17 2?2
1 ()3.11?9
42CTr.1151
231.1133
FUNDS
Unreslricled funds
RLTtncled funds
12
262.222
163.829
221.412
111.381
TOTAL FIINDS
42C).11.S1
231.1133
The financiol siaiements iiere approied h. the Bourd of Tnsie¢s and authorisd for issue on .. 27 . 2i)Z> .
and iiere signed on 118 beh￿r h..
T Anderson - Tru8lee
L Fr¢deri¢k - TrLLsl¢e
The notes form parl ofthe5¢ financial slalements
Page ¥

Ll
Ol'E(* TO THE FINANC"IAL STATF.MF.NTS
I'EAR END
AC.COi?NTIIYG POLICIES
BASIS of preparing the financial stA*ments
The chariti. con51iluies a publiL benefii eniili" ￿ defined h, FRS 102. The financial swemenis hai'e been prepard in
accordance iiiih Accounlingj and Rcw)rting h Charities.. SLilemL￿1 of Recommended Pracii¢e applicable 10 charitt.es
preparingp their accounls iii aLcord2wce li iih the Financia] Reporting Stsndard applicable in the UK and Republic of
Ireland Issued in October 21}14). Ihe Finaft¢]￿ R¢poning SL￿dard applicable in Ihe Uniied KJ"n&?dom and Republic or
Ireland (FRS 111?). the Charilies Acl 21111 and UK Gtherall!. Accepied Accountin¥ Pr￿lICe
The financial swements haie been prepared lo wve a 'lrue fairf Yithv and haie depart￿ from the C'harilies
(Accol￿1$ and Reports) Regiylalions 21M)8 onlN' LO the ￿ten1 required lo proi ide a 'lrue and fair i iem,. This departure
ini oli ed folloM Ing the Accounlingy and Reporting h Chaniies. Sialem￿l of RecoMm￿ded Practice applicable
lo charilie5 prepannb their ￿(ount5 in accordance ￿1th the Financial Reporting Siandard applicable in the UK and
Republic of Ireland issued in October 21111) rather Ihtth the Accounling and Reporting IN Chartiies.. Sialemeni of
Re£ommended Praclice elTecliie from l April ?IX15 11.hich h&$ since been M1thdra￿ll.
The financial sthiemthis are preparel under Ihe hisloricai cosl conienllon. m(Mlified lo inc1l￿de cerwn lien￿ ￿ fwr
i alue and on a &?oingi concern basis. dthoub.h its operations Here transferred lo a CIO in 2025.
The financiol slalemenls ore prepared in slerling ilhith is the fun¢tionol currenc%. of the chan'ty. and rounded lo the
nearest POLmd
The prei'ious l'ears, ￿CoUnts ii'ere Prepar￿ on a receipis and pa%'ments btLSiS.
Income
All Income is recognised in Ihe Stalemenl of Financial Aclii Ille5 0ft¢¢ ihe tharity. h&% ffltiilemeni io the funds. il is
probable thai the incoine iiill be T￿elled and the an10L￿1 can be mAsured reliabli".
F.xpenditui
l.iabi lilie5 are recognised 8s ￿pendIture ￿ soon as Ihere is a legal or c0nslruthi￿e obligaiion committing the chanty.
lo eipendilure, Il is probable thal a Iransf¢T of ¢cononllc benefits Iiill be required In seltlemenl and Ihe amounl
of ihe obligiaiion &in be M&￿Ur￿] reliabli . Elpenditu￿ is accounted for on an ac¢ruals bagis nnd h&$ been C1￿¥r1ed
under headin¥s lh￿ agyregole ail cosl relaled lo the cale&TroTN' Where c0515 cannot be directli ￿l￿b￿led LO panIc￿ar
headinb75 thc%' haie been alloc￿ed lo aciii ilies on a basis consislenl iiith the use of re50urce5.
TRnEibk fixed fv8sets
l)eprec12i lion Is proi Ided al the follom ing annua] rwes in order io iirile olTeach I￿1 oi'er its eslimated useful life
Fixlures and filts"n85
Moior ¥ehicles
21)O/y on reducing baljnce
21W/o on TL¥Jucinbi balance
Filed lssels hai'e been introduced based on Tn￿lees, i'alualions. cOns￿r￿ed propem., is not included in ihe
a¢counis in acLordance li ith S IIK:) la) ofthc Chants￿ Acl 2UI I.
TaxAtion
The chariti. is ¢Nempt from ill on its chariiable acts'i'ilies.
Fund accounting
Unre51ncled lunds ain be used in accordance llith the tharilable objeclii es at the discretion ofihe Iruslee5.
Restri¢ied funds can onli" be ￿ed for p8rticu18r resiricted pWpOs￿ iiiihin ihe objects of the charity.. Restrictions
arise M4]en specified ￿. the donor or iihen funds are raised for wicular re$￿Ided purp)ses.
Furiher elpl[￿all0￿ olihe nalure and purpose ofeach r￿d Is included in the no1￿ 10 the finan¢ia] si￿ements.
continued...

UNT ZI
NAP
ST
Ll
r*OTF.S TO THTr- FINANCIAI. STATF.MF.NTS-
R TIIE I'EAR
ED
'ENIB
ntin
ACCOUNTING POLICIES - continued
Pension tosts 4nd other posl-rttirement benefit$
The charih. operaiL% a defined coniribulion pension stheme. Contribuli¢)ns pa% able lo Ihe ¢han'N"'s ￿siOn scheme
are chwb'ed 10 the Sthiemmi of Financiai AcDi Ilies In the pmod 10 Mthjch thL*' ￿lale.
Debton and ernlttors
Debiors and Cr￿￿'t0[S receiiable or pfft'able Mithin ￿e vear are re£orded at irwisaction price
Cash ai bAnk
The charili. holds suITici￿1 funds in Order io mea its shon *mi ca8h commitments as the¥, f811 due
OTHER TRADING Arfii'iTIES
31.12.24
31.12.23
Fundraisin8 - eienls
1.497
INVESTMENT INCOME
31.1?24
31.12.?3
Deposil Kcounl inleresl
,3()7
555
TRUSTEES, REMIINERATION AND BENEFITS
Tiio 121123 Im'ol Injslees receji ￿ remuneralion dunng the l'ear for senices proi'ided io the Ch2rih'. approi'al for
i¥hich 1¥&5 obthined In adi ance from the Charih. CommissiLKJ.
31.12.24
31.12.23
Paslor T Andet50n
L Fredenck
1().449
IC).459
7.1121
Trnstee$' expenses
There i%ere no I￿￿tees, thpens&q paid for the i'eor •)d¢d 31 December 21124 nor for the l'ear ended
31 December 21123.
¢oniinued. .

INT
NQTF.S T(
._ J_THF_ FINAN_("IAL.S'!'.A TF._m_F.NTf>-JLtiJ￿
DED31D
STAFF COSTS
The ai erage monihli. number ofemplth'ees durin¥ the l'ear ilas as folloivs..
31.12.24
31.12.23
Number of emplth'ees
No emplth'ees ￿elled emoluments in eNce5s of£cA).(XMI.
COMPARATIVES FOR THE STA TEMENT OF FINANCIAL A￿1vITIEs
Unresiricioj
runds
Rtsiricied
rLmds
Tol
funds
INCOME AND ENDOWMENTS FROM
Donatsoiib and l¥btaLILS
87.1)511
143.24(,
2311 IXH
Other ir4dinbJ a¢lji jljes
Ini'eslmeni Income
Oih¢r In¢omL
.497
555
3lJ}
1,497
3lJ)
Tolal
x). IIKI
143.!4(?
233.34C)
EIPENDITURE ON
Rwsiii8 l-unds
1222
2.222
Charitable activilies
57.3111
57.3241
41KI
Dance
41KI
Oiher
23
173.(KM)
173.11?3
Total
59.C?2C)
173.4(M)
233.1126
NET INCOMEIIEXPENDITIIRF.)
Transftvs bthvetn fund8
311.474
{311.IXXI)
1311.1.54)
311.IKM)
3211
Net movement in flind$
474
(154)
3211
RTr.C"ONC'II.IATION OTr" FUNDS
Toiai (l￿d5 broughi fon¥ard
220,1)78
10,535
231.513
TOTAL FIINDS CARRIED FORWARD
2?1.452
11) 3x1
231.1133
Pagell
continued. .

Ll
NQTES TO THE FINANCIAL STATEMF.liTS- C
ntin
INDEPENDENT EXAMINER'S FEES
31.12.24
31.12.23
IndependLI]l elaminalion
PENSION COMMITMENTS
The chant%' operales a defined conlribulion scheme. The ￿Sets are managed indep¢ndenili' of the ¢hanii' and
coniributions are chArb?ed 10 the s￿leM￿lI of Financial Aciiiilies in the period Ihe¥' are m￿le. The ¢har8e for Ihe
I w li &171)1211?3 £nill.
TAIYGIBLE FI.XED ASSETS
Fiilures
Motor
i thi¢les
riiilngs
Toln]s
COST
Additions
311.IMIII
2.51M
32,51MI
DEPRECIATION
C'hargje for i'e
C).IMMI
SIX)
().51KI
NET BOOK VALiIE
Ai 31 IkxL'ii)ber 21114
24.IXM)
2C?.(Ml
Ai 31 tkcember 2023
io.
DEBTORS: AMOIINTS FALLING DUE WITHIN ONE YEAR
31 1?24
31.12.23
her debiors
3(Tr.2(?7
Page12
¢onl]nu￿..

MO
NT ZION AP
OTF.S TO'fHF'. FINANC.'1.41. STATF"MTr:NTS-
tin
CREDITORS: AMOIINIS FALLING DIIE WITHIN ONE YEAR
31.12.24
31.12.23
T&iaiion and social securil).
Oiher credilors
2.152
34.153
36.3115
12.
MOVEMLNI. IN FI1NDS
Nel
mol'em￿l
In fwid5
Ai 1.1.24
31.12.24
Ilni*slri¢led fund$
(ieneral fund
Desibpnaiul limd
214.5fj1
26,8IC)
241.389
211.1133
221.4$2
4(1.7711
262.292
Regtiicted funds
Dance
F{X)db￿k
C'hurch Repwr5
2x4
7.411CI
2x4
12.8711
15(1.675
5.3114
1411,IKA
153,4411
IlJ3.82l)
TOTAL FUNDS
231.1133
1)4.218
426.041
Nei moi'emenl in funds. included in the aiK>i'e llre as folloms..
In¢onMnb'
resourc
Resources
elpend
Moi emenl
in lyn<L
lIn￿stricted funds
Gen￿￿￿ fwid
Desigvnal￿ fund
114.IK>(>
13()34
(87,2301
2C).83C)
13.l)34
128,IMXI
187.231))
41),770
RegiAcled funds
Fo(Idbank
C'hurch Repajrs
5,4111
2X().7112
(17)
(13X.63111
5.384
1411.1)fA
292.1113
(1321.6551
153.44X
TOTAL FIINDS
4211103
(?28 IIXS I
conlinued...

QTF...S.TO.THE FINANC.IA.L STATEMENTS￿0111￿1 ..
12.
IOVEMENT IN FIINDS- continued
CompAratives for movement in funds
Nel
moi em¢Jil
in funds
Transfers
beliie¢n
funds
Ai
31.1? 23
Ai 1.1.23
[Inre8tiieled fimds
(ieneriil lund
DesibinalLMI fund
21S.1)711
23.575
(),Illy)
125 IXKI)
{5.Iiixi)
214.553
(?.Xl)()
2?11.i)7¥
311.474
1311.IXM))
221.452
Restricied thndj
Dance
Foodbank
('hurch Repwrs
CTr84
1).051)
792
141MI)
11.-$73)
12X.I¥I I
2114
7.411CI
311.(MK)
111.535
(311.154)
311.IMMI
TOTAI. FIIND.S
231.51.1
321)
231.1133
Comparatsie nel mo$'em￿l In funds. inciude)J in the above are &$ folloms.,
Incoming
T￿OUrceS
Rtsourceg
e%pendLd
Moi'emwTri
in fynds
Ilnres¢il¢itd fundj
CJcnLral lund
Designaiol fund
83.2111
().IIIN)
{51).CI2C))
23.575
151).(121)1
311.474
Resirfcled funds
Dwice
Foodbank
I'hurch Repnirs
{41KII
(6.7731
(1fi().2271
5.21x1
I111.1￿()
11.5731
1211.IXI I
143.24()
(173,41X) I
(311.154)
TOTAL FIINDS
233.346
(233.112(Tr1
320
Page 14
conhnued..

MO
TZI
AP
Ll
OTES T
R TIIE
THE FIP4AN
AREIDE
IAL STA'fEMF.NT8-
Ji
12.
MOVEMENT IN FIINDS- eontinued
A current l'ear12 months and pnorvear12 Months combinsj p￿tI10n is as lolloii8..
Nel
moi em￿1
in lunds
Transfers
Ai
31 12.24
Ai 1.1.23
funds
Ilnitsh4¢tsd funds
(ieneral Ilind
Desiupnaied fLfftd
215.97X
5,IKXI
51).41
21).833
(25,IMMI )
15.OIMI)
241.3119
20.833
22(1,1)78
71244
(31),(NX)}
262.222
Reitrltled fund8
Dance
Foodbank
Chwch Repwrs
C>84
).05()
7Y2
140(11
3.Nl I
I l).X¥3
2x4
12.11711
1511.(?75
311.(MMI
1 (1.535
123.194
311.(MMI
1 (13.X2Y
TOTAL FIINDS
2.11,-513
11)4.-S.1X
42(?11S I
A curr￿1 l'ear 12 months and prior l'ear 12 months combined nel molemenl in funds. Included in Ihe aboi'e arg as
rolloi%B'.
Incomin
resources
Resources
eipended
Moi emu)I
in (￿d$
Ilnre8ttlcted funds
(ienertd fund
Designoied fund
()7,2(Tr7
211.%33
(14(J.851? )
511.41
20.X33
2111.IlX)
(14CTr.85f) )
71.244
Restricted fundi
Danc¢
Foodbank
Church Repwrs
(41X))
{() 7CMI I
{31H.tI(Tr51
141x1)
3.xl I
114).IIX3
424.7411
435.349
(312.1155)
123.2l)4
TOTAL FiINDS
653,4lY
(4511.()1 I I
1 ¢)4.538
Desi¥naled fund - conlributson lo the malch lth)thn¥ reqUIT￿ for the buklding pro1￿1,
Dance - lo be sp￿1 on dance ￿111 ities for children.
F0￿jban￿- 10 be LLsed for food for those in need.
Church RepwTS- funding for the building projecl.
Page 15
conlinugj...

Ll
TESJT .THF. FINA_NCIAL STATTr:MENTS-
HE I'EAR
DED31 DE
024
ontin
13.
RELATED PARTY DISCLOSURES
There i￿ere no rel*ed pam. transaaions for the l'ear ￿ded 31 December 21124.
14.
POST BALANCE SHEET EI'ENT
The Charili s operalions ii'ere Iransferred io Mowil Zion Ap05101ie C hurch CIO in 21)2
Page16