REGISTERED CHARITY NUMBEIL" 1068726
Ins
Irational Charismatic Church
House of Pra
er
rt of the Trustees arHI
Unaudi
Financial Statements for the Year Ended 31 December 2025

Ins
irational Charisrnatic Church
House of Pra
Contents of Fin nrial S
atements
for the
ear end
1 December 2025
Page
Reference and Administrative Details
Report of the Trustees
Independent Exarninefs ReF
Statement of Financial Actlvl
Balance Sheet
Notes to the Flnanclal Statements
8 to 15
Detailed Statement of Financial Activitie8
16 to 17

Ins
irational Charisma
hurch
House of Pra er
Reference and Administrative t)etails
for the
ear ended 31 December 2025
TRUSTEES
Revd. Seth Mensah
ps, Alex Teinor
Mr Nana Marfo Bonsu
Mr Kwabena O Bonsu
Ms Emelia Otua-Acheampong
PRINCIPAL ADDRESS
171 Hertford Road
Edmonton
London
N9 7EL
REGISTERED CHARITY
NUMBER
1068726
INDEPENDENT EXAMINER
Frank Jay & Co
Chartered Certlfied Accountants
89A Kingsland High Street
Dalston
London
E8 2P8
Page 1

Ins
'rational Charismatic Churth
House of Pra
rt of the Trustees
ear erKled
1 December 2025
for the
The trustees present I1￿1r report wilh the financial Stat*rn￿ of the dwrity for the year ended
31 Oecemb8r2025. The trustees have adopted the wowsions of Accounting and Reporting by
Charities.. Statement of Recommended practi￿ applicable to Char￿eS preparing their accy)unts in
accordance with the Flnancial Reporting Stand* applicable in trbe UK and Republic of Ireland (FRS
102) (effective 1 January 2019).
OBJECTIVES AND ACTMTIES
ObJe¢tlves and alms
The prlncipal actiwties of the Charity have been:
a) To advance the Christian faiih in accordanca with tha stateffl￿ of beliets appearing in the
Sch6du18 hereto in London arKI in such other pwts of the Untted Kingdom or the world as the Trustees
may from time to time think fiL
b) To relieve persons who are in corKlition$ of need or hardship or who are aged or sick and to relteve
the distress caused thereby in London and in such other parts of the United Kingdom or the world as
the Trustees may from tim8 to time think fft.
c) To advance 8ducation in accordance with Christlan prlndples In London and in such other pgrts of
the United Kingdom or the workl as the Trustees may from time to time think f
d) To promote and fulfil such other charttabl8 wrpow beneficial to the communNy in London and in
such other parts of the United Kingdom or the world as the Tmstees may from time to time think fft.
ACHIEVEMENTS AND PERFORMANCE
Charltable actlvitl
The general attendance of the membership of the chwch has Improved slightty ￿nce the covld
pandemic passed.
The charity continues to achieve a study grtr*th in Several areas of the thurth.
The charlty also embarked on communty service arKI outreach FYOgraMn￿ whereby food item8 were
donted to indivlduals and people in the local C(xnn￿nty.
The charity continues to embark on outreach programrws to spread ts gospel of our Lord Jesus
Christ, the new branch planted in UAE is experienaTrJ challerw due to the unsettled conflicts in the
region.
FINANCIAL REVIEW
Flnanclal posltlon
The charity Continues lo have a healthy financial posrtlon. voluntary income increased slightty by
5.94%. Overall, the total funds of the ch¥ity increased to £2,026,959 as compared to £1,913.289 in
the previous year.
Reserves pollcy
The Charity aims to retain sufficient reserve equival*rt to a minimum of three months overhead
commttments of £85.000, these reserves are hekl in liquid funds, and this level of reseNes has teen
maintsined duriNJ most of the in question.
Page 2

Ins irational Charismatic Church
Hou
of Pra
Re
rt of the Trustees
ear ended 31 December 2025
for the
FINANCIAL REVIEIV
Going concern
Based on the forecast and proiedions and of the Charity. the Board of Trustees is of the
opinion that ICC (House of Prayer) has adequate resources to continue in operational existence for
the foreseeable future.
STRUCTURE, GOVERNANCE AND MANAGEMEKr
Governing document
The goveming instructmerrt of the charity is its adopted constrtution (frust deed) dated 12 January
1998.
Trustee are appointed by agreement of a qu<)rwn of the current trustees. The trustees meets * least 4
times in the year. The day to day operation of ts charity is controlled arnl managed by the trustees.
Risk management
The trustees have assessed the major risks to which the charity is extM)sed. in particular those ￿lating
to the operations and finance of the d)arity arKI are satisfEd that systems and controls are in place to
mitlgate their exposure to the major risks.
Approved by order of the board of trustees on ..................... . ..................... and signed on its behalf
by:
Mr Nana Marfo Bonsu - Trustee (Chair)
Page 3

Inde
Ins
endent Examinerfs Re
ort to the Trustees of
I Charismatic Church
House of Pra
er
Independent examinerfs report to the trusteos of ICC (House of Prayer)
I report to the ¢harity trustees on my examination of the accounts of ICC (House of Prayer) (the Trust)
for the year ended 31 Decembèr 2025.
Responsibilltles and basis of report
As the charity trustees of the Twst 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 Trusfs accounts carried out under Section 145 of the Act
and in carying out my examination I have followed all applicable Directions gwen by the Charity
Commlssion under Section 145(5)(b) of the Act.
Independent examIne￿S statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed
body. I can ¢onfimi that l am qualified to undertake the examination because l am a member of the
Association of Chartered Certified Accountants, vthlch Is one of the listed bodies.
I have completed my examination. I confimi that no material matters have come to my attention in
connection wilh the examination giving me cause to believ8 that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act;
or
the accounts do not accord with those records" or
the accounts do not comply with the applicable requirements ¢onceming the fO￿n and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the a¢¢ounts give a true and fair view which is not a matter considered as part
of an independent examination.
I have no concems 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.
Margaret 8amvell(FCCA, MBA)
Frank Jay & Co
Chartered Certified Accountants
89A Kingsland High Street
Dalston
London
E8 2PB
Page 4

Ins
irational Charism* Churth
House of Pra
Statement of Financial Activities
for the
ear ended 31 December 2025
31.12.25
Unrestricted
funds
31.12.24
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
452,691
435,923
Investment income
Totsl
439 057
EXPENDITURE ON
Charitable activities
Cost of church activitses and ministri8S
Support Gosts
Govemance costs
272,276
4,449
65,072
321,902
2,953
58,883
Total
341.797
NEf INCOME
113,670
55,319
RECONCILIATION OF FUNDS
Total funds brought forward
1,913,289 1,857,970
TOTAL FUNDS CARRIED FORWARD
2,026,959
1913,289
The notes ftym part of these financial statements
Page 5

Ins
rational Charismatic Chu
Balance s￿et
31 December 2025
31.12.25
Unrestricted
funds
31.12.24
Total
funds
Notes
FIXED ASSETS
Tangible assets
1,363.978 1.380.713
CURRENT ASSErs
Debtors
Cash at bank and In hand
10
20,139
768,842
28.601
513,403
788,981
542,004
CREDITORS
Amounts falling due wthin one year
11
(3,200)
{9,428)
NET CURRENT ASSETS
785,781
532 576
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,149.759 1,913,289
CREDITORS
Amount$ falling due after more than one
year
12
(122,800)
NET ASSETS
2 026959 1913 289
The notes fomi part of these financial ststements
Page 6
continued...

Ins
irational Charismatic Church
House of Pra
Balan￿ Sheet- o)ntinued
1 Deomber 2025
FUNDS
Unrestricted funds:
General fund
14
2 026 959 1,913,289
TOTAL FUNDS
2,026.959
1.913.289
Thefin
cial statements were approved by the Board of Trustees and authorised for issu8 on
.. and were signed on its behalf by:
Mr Nana Marfo Bonsu - Trustee
Mr George
for- Treasurer
The notes fonn part of financial statements
Page 7

Ins
irational Charismatic Church
Notes to the Finan
I Statements
for the ear ended 31 D￿mber 2025
ACCOUNTING POUCIES
Ba81$ of preparlng the financlal statements
The financial statements of the charity, which is a public benefft entity under FRS 102, have
been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities pr8paring their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 1021 {effective 1 January 2019),. Financial Reporting Standard 102 'The Financial
Reporting Standard appliCa￿e in the UK and Republic of Ireland, and the Charities Act 2011.
The financial statements have been prepared under the historical cost convention.
Incomlng rnsources
All income is recognised in the Statement of Financial Activities once the tharity has entrtlement
to the funds, it is probable that the income will be received and the amount can be measured
reliably.
Voluntary income is received by way of donations, offering and tithe and 18 accounted for in the
statement of finandal activities on receivable basis.
Donations under Gtft Aid ￿u8 associated tax recovery are recognised as income when the
donation is received.
R•8ourco expand
Liabilities are recognised as expenditur8 as Soon as there is a legal or constructive obligation
Committing the ¢hanty to that expenditure, it is prOba￿e that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measured reliably.
Expenditure 18 accounted for on an acwals basis and has been da8Stfied under heading8 that
aggregate all cost related to the category. Vthere costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Govemance costs represents direct expenditure on the governance of tho church. induding the
production and independent scrutiny of these financial statements.
Support costs ar• those costs incurred indirectly in support of expenditure on the obieclives of
the Charity.
Tangible flxed assets
Depreciation is provided at the followng annual rates in order to write off each asset over It8
estimated useful lrfe.
Freehold property
Plant and machinery
Motor vehicbes
in accordance with the property
15% on cost
25% on cost
Taxatlon
The charity is exempt from tax on its charitable activrties.
Page 8
ntinued...

Ins
irational Charismatic Church
House of Pra er
Notes to the Financial StatÈments- continued
for the ear ended 31 December 2025
AccouMfiNG POUCIES - continu
Fund accounting
Unrestricted funds can be used in accordan￿ Imth fv charitable objectives at the discretion of
the trustees
Restricted funds can only be used for particular restricted purposes wtthin the objects of the
charrty. Restrictions arise when by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each fund is induded in the notes to the
financial statements.
The Charity had no restricted funds in the current or previous year.
Hlre purchase and leasing c¢)mmltrnents
Rentals paid under operating leases are Charged to ts Statement of Financial Activities on
straight line basis over the period of the lease.
Pension costs and other post•relirement beneflis
The Gharify operates a defined contribution pension scheme. Contnbutions payable to the
charity's pension scheme are tharged to the Statement of Financial A¢tivityes in the p8ri0d to
which they relate.
DONATIONS AND LEGACIES
31.12.25
31.12.24
Offerings
Donations and tithes
Gfft aid
Harlow branch income
Northampton branch income
Luton branch income
53,230
152,636
64.246
31,781
24,625
126 173
45,180
137.286
62,380
40,159
25,339
125 579
452.691
Page 9
continued...

Ins
irational Charisma
hurch
House of Pra
er
Notes to the Financial Statements - continued
for
he
ear ended 3
Decembèr 2025
INVESTMENT INCOME
31.12.25
31.12.24
Rents re￿iVed
Deposit account interest
1,500
1.500
1,634
2,776
3.134
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 5)
Direct
Costs
Totals
Cost of church activities and
ministries
Support costs
Governance costs
272,276
272,276
4,449
65,072
4,449
272,276
SUPPORT COSTS
Govemance
costs
Finance
Totals
Support costs
Govemance costs
4,449
4,449
65,072
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 D8cember 2025
nor for the year 8nd8d 31 December 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 Decemb8r 2025 nor for the year
ended 31 December 2024.
Page 10
continued...

Ins
irational Charismatic Church
House of Pra
Notes to the Finanaal Statements - continued
for the
ear ended 31 December 2025
STAFF COSTS
31.12.25
31.12.24
Vlages and salaries
Other pension costs
83,478
57,283
1.200
PA,672
58,483
The w4erage monthly number of employees duriNJ the year was as follows."
31.12.25
31.12.24
No employees received emoluments in excess of £60.000.
COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTivmES
Un￿StrICted
funds
INCOME AND ENDOWMENTS FROM
Donations and legaaes
435.923
Investrnent income
3,134
Total
439,057
EXPENDITURE ON
Charitable activities
Cost of churth acbvities and ministries
Support costs
Govemanck costs
321,902
2,953
Total
383,738
NET INCOME
55,319
RECONCILIATION OF FUNDS
Total funds brought forward
1,857.970
TOTAL FUNDS CARRIED FORWARD
1.913.289
Page 11
continu8d...

Ins
irational Charismatic Church
House of Pra
Notes to
he Financial Statements - continued
for the
ear ended 31 Decem
er 2025
TANGIBLE FIXED ASSETS
Freehold
property
Plant and
machinery
Motor
vehicles
Totals
COST
At 1 January 2025
Additions
1,471,791
232,446
21,050
1.725.287
At 31 December 2025
1471791
233 598
21050 1726 439
DEPRECIATION
At 1 January 2025
Charge for year
126,099
197,425
21,050
344,574
At 31 December 2025
134,443
206,968
NET BOOK VALUE
At 31 December 2025
1337 348
1363 978
At 31 December 2024
1345 692
1380713
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25
31.12.24
Members soft loans
Accrued income
Prepayrnents
2,000
1,500
8,700
Pag8 12
continued...

Ins
irational Charismatic Church
Hous8 of Pr
er
Notes to the Financial Statements - continued
for the ear ended 31 December 2025
11. CREDITORS: AmOU￿[s FALLING DUE WITHIN ONE YEAR
31.12.25
31.12.24
Trade creditors
Taxation and social security
Other creditors
8,000
228
2,400
800
9.428
12. CREDITORS: Amoupifs FALLING DUE AFfER MORE THAN ONE YEAR
31.12.25
31.12.24
Other creditors
122,800
13. LOANS
An analysis of the maturity of loans is gNen below:
31.12.25
31.12.24
Amounts falling between one and two years:
Other loans - 1-2 years
122 800
14. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.25
At 1.1.25
Unrestrlctsd funds
General fund
1,913,289
113,670
2,026,959
TOTAL FUNDS
1,913,289
113,670 2,026 959
Net movement In funds, Induded in the above are as follovrJ:
Incoming Resources Movement
resources
expended
in funds
Unre$trl¢ted fund8
General fund
455,487
{341.797)
113,670
TOTAL FUNDS
341797)
113.670
Page 13
continued...

Ins
irational Charismatic Church
House of Pra
Notes to the Financial Statements - continued
for the
ear ended 31 December 2025
14. MOVEMENT IN FUNDS - contlnued
Comparatlves for movement In fund$
Net
movement
in fund8
At
31.12.24
At 1.1.24
Unrn8tr1ctod fund•
G8neral fund
1,857,970
55,319 1,913,289
TOTAL FUNDS
1857 970
55.319 1913 289
Comparative net movement In fund8, included In the above are as follow8..
Incomlng Re80urces Movement
resources
expended
In funds
Unrnstrlctad lund•
General fund
439,057
(383,738)
55,319
TOTAL FUNDS
439 057
383 738)
A current year 12 months and prior year 12 months combined p081tion 18 88 follows:
Nel
movement
in funds
At
31.12.25
At 1.1.24
Unrestrl¢ted fund8
General fund
1,857.970
168,989
2.026,959
TOTAL FUNDS
1857 970
168 989 2 026 959
Page 14
continued...

irational Charismatic Church
House
er
Notes to the Financial Statements- continued
for the e
r ended 31 D￿rnber 2025
14. MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 rnontt￿ combined nèt movement in funds. induded
in the above are as follows..
Incoming
Resourc88 Movemènt
resources expended
in funds
Unrestrlctod fund8
General fund
894,524
(725.535)
168,989
TOTAL FUNDS
168 989
10. RELATED PARTY tXSCLOSURES
There were no related paty transactions for the year ended 31 December 2025.
Pa9e 15

atsc Chu
ouse of Pra
er
Detailed Statement of Financial Adivities
for the ear ended 31 December 2025
31.12.25
31.12.24
INCOME AND ENDOWMENTS
Donatlons and lega¢l•s
Offerings
Donations arKI tithes
Gift aid
Harlow branch income
Northampton branch income
Luton branch income
53.230
152,836
64,246
31,781
24,625
128 173
45.180
137,288
62,380
40,159
25,339
125,579
452.691
435,923
Investment Income
Rents received
Deposit a¢¢ount interest
1,500
1,500
Total Incomlng rosourc
455,467
439,057
EXPENDITURE
Charftable actlvltles
Repairs and rnaintenance
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Donation and welfare
Cleaning and decoration
6,090
3,192
2,290
9,229
3.196
2.232
30,342
900
3,883
2,838
2,174
7,316
3,408
2,917
38,571
712
E 11
Children's and Youth ministry
Ghana branch costs
Harlow branch costs
Luton branch costs
Ministry and outreach
Northampton branch Costs
Women's ministry costs
Equipment expensed
Carried forward
6,601
5,133
42,527
70,704
43,082
22,946
3,000
2,924
254,388
6,763
28,636
40,505
88,182
50,730
21,859
4,000
114
302,608
This page does not foTm part of the statutory financial statements
Page 16

irational Charismatic Church
House of Pra
Detailed Statement of Finanaal Activiti
fort
. r ended 31 December 2025
31.12.25
31.12.24
Charltable actlvltles
Brought forward
Depreciation of tangl￿8 fixed assets
254,388
17.888
302,608
19,294
272.276
321.902
Support costs
Flnance
Bank charges
4,449
2,953
Governance costs
Wages
Pensions
Examinerfs fee
63,478
1,194
400
57,283
1,200
400
58,883
Total re80urces expended
Net Income
113670
This page does not forni part of the statutory financial statements
Page 17