REGISTERED CHARITY NUMBER: 1070584 (England and Wales)
FRONT
INE
Report of the Trustees and
Financial Statements for the Year Ended 31 De￿mber 2023
For
FRONTLINE MINISTRIES (ENFIELD)TRUST

FRONTUNE MINISTRIES{ENFIELD)TRUST
Contents of the Financial Statements for the Year Ended 31 December 2023
REGISTERED CHARITY NUMBER: 1070584 {England and Wales)
Report of the Trustees and Financial Statements for the Year Ended 31 De￿mber 2023
FRONTLINE MINISTRIES (ENFIELD)TRUST
Page
Contents
Report of the trustees
Independent Examiner
Statement of Financial Activities
Balance Sheet
10
Notes to the Financial Statements
Detailed Statement of Financial Activities
11-13
14
Page 1

FRONTUNE MINISTRIES{ENFIELD)TRUST
Report of the Trustees for the Year Ended 31 December 2023
The trustees present their report with the financial statements of the charity for the year ended 31
December 2023. The trustees have adopted the provisions of the Statement of Recommended Practice
ISORP} 'Accounting and Reporting by Charities, issued in March 2005.
REFERENCE AND ADMINISTRATIVE D￿AlLs
Registered Charity number
1070584
Principal Address
12 Lincoln Crescent
Enfield
ENI IJY
Trustees
Mr Dayo Olusesi
Chair
Reverend Olayinka John -Trustee
Pastor Adeniyi John
Trustee
Pastor Omoniyi Ajayi
- Trustee
Mr Emmanuel Akiboye -secretary
Bankers
Barclays Bank
Upper Edmonton
Edmonton
London
N288
HSBC
Romford Branch
9 Market Place
Romford
Essex
RMI 3AF
Independent Examiner
AE Accountax Ltd
Unit I, Reynard House
5A Castlefield Road
Reigate
RH2 OSA
Page 2

FRONTUNE MINISTRIES{ENFIELD)TRUST
Report of the Trustees for the year ended 31 December 2023
The Trustees are pleased to present their Annual Report with the independently examined accounts of
Frontline Ministries {Enfield) Trust for the year ended 31 December 2023.
FINANCIAL REVIEW
The results of the yearfs operation are set out in the financial statements below. The net movement in
funds for 2023 amounted to a surplus of £10,070 and a deficit of1£6,831) in 2022.
RESERVE POLICY
The Charity Commission requires charities to determine and explain their policy for free reserves. The
Trustees have reviewed its free reserve policy and have turned its entire unrestricted fund into an
emergency reserve to enable Frontline Ministries (Enfield) Trust to meet its obligations in the event of a
shortfall in income or sudden upturn in expenditure.
RISK MANAGEMENT
The trustees have examined the major risk which Frontline Ministries (Enfield) Trust faces and believes
that maintaining our free reserves at a reasonable level, combined with our annual review of the
controls over key financial system will provide sufficient resources in the event of adverse conditions.
The trustees have also examined other operational and business risks which we face and confirm that
they have established systems to mitigate the significant risks.
FUNDS AVAILABLE
The present level of funding 15 adequate to SUPPOrt the continuation of the charity operations for the
medium term, and trustees consider the financial position of the charity to be satisfactory.
VOLUNTEERS
Frontline Ministries {Enfield) Trust recognizes the significant contributions made by volunteers.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated
charity.
Page 3

FRONTUNE MINISTRIES{ENFIELD)TRUST
Report of the Trustees for the year ended 31 December 2023 (Continued)
Objectives and Principal Activities:
The overall objectives of the charity are:
l. The advancement of the Christian Faith in accordance with the teachings of the bible.
2. The advice and relief to the poor, aged, sick and those in conditions of hardship and distress.
3. Other charitable purposes as the Trustees may determine from time to time.
Page 4

FRONTUNE MINISTRIES{ENFIELD)TRUST
Report of the Trustees for the year ended 31 December 2023 {Continued}
ACHIEVEMENT AND PERFORMANCE FOR THE YEAR 2023
Charitable Activities
Frontline Revival Church (FRC)
We have been experiencing additions to the church. We have had guest speakers during the year
and have introduced mini-night vigils to enhance the church. The church moved to Edmonton Unit
9a to conduct our Sunday services as the Maad restaurant claimed they were undergoing
renovation. The church decided to do the Sunday services only on zoom because of issues with the
accommodation.
Appointment of Sharon as Church Secretary (volunteer)
We appointed Sis Sharon Wolfe as the church secretary to improve the church administration. She
will be responsible for many parts of the church administration, including communicating on behalf
of the church and eventually becoming a signatory to the church accounts.
Ordination of Brian 3rd September 2023
After 8 weeks of training and careful prayers, Bro Brian was ordained an Elder in the church. He
will be known as 'Minister Brian" He had already been carrying out most of the duties of an elder
before the ordination. However, included responsibilities will be teaching, caring for the church
members through prayer, and liaising with heads of departments for effective performance.
Thursday meetings
Our Thursday zoom meetings have been used to teach church members about specific topics such
as the just concluded topic on Gifts of the Spirit.
Saturday evangelism
Evangelism has now become a church program. Every 2nd and 4th Saturday is fixed.
The church is experiencing people vi51ting and one or two becoming new members.
FMI
The Tuesday prayer meetings continue to pray and intercede for UK and other nations, tackling
topics such as peace and stability in the nation and personal needs of individuals. We have moved
from meeting at Unit 9a Nobel House to online zoom meetings in November 2023. This is a
temporary measure.
Page 5

FRONTUNE MINISTRIES{ENFIELD)TRUST
Report of the Trustees for the year ended 31 December 2023 {continued)
The RPPUK Monday morning prayer5 continue from 5am to 8am on zoom. 50 Days of Prayer was
held from 9th April till 28th May, Pentecost Sunday. This was done on Zoom every day 5 am to 8
am. On Pentecost Sunday, the FRC Sunday service was opened up to all the RPPUK family and
others to join in the service. On July 20th we had a Zoom meeting with Apostle Jenny Watson on
Prophetic Encounter. This was well attended with our zoom capacity being maxed reaching over
100. Travailing Parents prayer meeting continues to be held on Zoom every 3rd Saturday of the
month 7 am to 8 am. Our face-to-face meeting was held on 10th June 2023 with guest ministers
Pastor Pre and Tina Ovia.
Awaken youth meeting this year was tagged, NOT OF THIS WORLD, THE POWER OF BEING
DIFFERENTwas held at a new venue, Kings Cross Baptist Church, with improved attendance despite
the rain on the day. The Awaken worship team did very well, so much that the pastor of the church
we used invited them to lead worship in one of their meeting5.
Acts of Mercy IAOM) continues with the monthly sUPPOrt of 11 widows in Nigeria
Crusade in Nigeria
After a 4-year break, due to the Covid 19, we were able to do our healing and evangelical crusade
in 3 parts of Nigeria. Ede, Oyo and Ibadan. They were held between 8th to 14th November 2023.
Various healings and distribution of food as well as business starter grants were given to widows.
The various church leaders were tremendously touched.
Report by Pastor Niyi John.
Page 6

FRONTUNE MINISTRIES{ENFIELD)TRUST
STATEMENT OF BOARD OFTRUSTEES. RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial statements
in accordance with applicable law and United Kingdom Accounting Standards {United Kingdom
Generally Accepted Accounting Practice). The law applicable to charities in England and Wales, the
Charities Act 2011, Charity (Accounts and
Reports} Regulations 2CK18 and the provisions of the trust deed requires the trustees to prepare
financial statements for each financial year which give a true and fair view of the state of affairs of
the charity and of the incoming resources and application of resources, including the income and
expenditure, of the charity for that period. In preparing those financial statements, the trustees are
required to:
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charity SORP;
make judgements and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at 3ny time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Charities Act 2011, the Charity (Accounts and Report5)
Regulations 2008 and the provisions of the trust deed. They are a150 responsible for safeguarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection of
fraud and other i rregula rities.
Approved by order of the board of trustees on 5 October 2024 and signed on its behalf by:
Adeniyi John- Trustee
SIGNED VIA ILOII£PDF
3r88FOEE-6EED-IJ 92 CI_AC6E-C7SI 4069?A93
Page 7

FRONTLINE MINISTRIES(ENFIELD)TRUST
Inde
endent Examiner's Re
ort to the Trustees of Frontline Ministries
Enfield
Trust
I report on the accounts for the year ended 31 December 2023 set out on pages three to ten.
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 2011 Act)) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to:
examine the accounts under Section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the Charity
Commission (under Section145151(b) of the 2011 Act); and
to state whether particular matters have come to my attention
Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity
Commission. 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, seeking explanations from you as trustees concerning
any such matters. The procedures undertaken do not provide 311 the evidence that would be
required in an audit, and consequently no opinion is given as to whether the accounts present a
'true and fair view ' and the report is limited to those matter5 set out in the statements below.
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 requirements
to keep accounting records in accordance with Section 386 and 387 of the Companies
Act 2006; and
to prepare accounts which accord with the accounting records, comply with the
accounting requirements of Sections 394 and 395 of the Companies Act 2006 and
with the methods and principles of thestatement of Recommended Practice:
Accounting and Reporting by Charities
have not been met; or
{2} to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accountsto be reached.
Signature
Date......../1012024............
2211012024
Bim Ewetade FCCA, ￿(Hon5) Accounting & Finance, AFA,MIPA/AFTA.
Independent Examiner
Page 8

FRONTLINE MINISTRIESIENFIELD)TRUST
Statement of financial activities
Unrestric-
ted funds
Restricted
funds
Totsl Funds
Yr 2023
Yr 2022
Incoming resources
Donations & Legacies
Other Incoming Resource
49,182
3,240
52,422
37,949
Other (interests etc.)
GiftAid
Conference
Total
7,411
15,312
7,411
15,312
71,910
3,240
75,150
37,950
Resources expended (Note
6)
Expenditure on:
Charitable activities
48,473
2,396
50,870
44,210
Support Costs
14,211
14,211
625
Total
62,684
2,396
65,080
44,835
Net income/{expenditure)
before investment
gains/(losses)
Net gains/llossesl on
investments
9,226
844
10,070
(68851
Net income/{expenditure)
9,226
844
10,070
(6885)
Net movement infunds
9226
844
10070
(68851
Reconciliation offunds."
Total funds brought
forward
io,ioo
453
10,553
17,438
Totalfunds carried
forward
19,326
1,297
20,623
10,553
CONTINUING OPERATIONS
All incoming resources and resources expended arise from continuing activities.
Page 9

FRONTLINE MINISTRIES(ENFIELD)TRUST
Balance sheet as at 31 December 2023
Restricted
income
funds
Unrestricted
funds
2023
2022
Fixed assets
Current assets
Cash at bankand in hand
20,402
917
21,320
17,453
Total current assets
20,402
917
21,320
17,453
Creditors: amounts falling due
within one year
697
697
6,901
Net current
assets/(liabilitiesJ
19,705
917
20.623
10,552
Total ossets less current
liabilities
19,706
917
20,624
10,553
Creditors: amounts falling due
after one year
Provisions for liabilities
Total net assets or liabilities
19,706
917
20,624
10,553
Funds of the Charity
Restricted income funds
1,297
1,297
Unrestricted funds
19,327
19,327
10,553
Revaluation reserve
Totalfunds
20,624
20,624
10,553
The financial statements were approved by the Board of Trustees on -
and were signed on its behalf by:
2024
1611012024
Adeniyi John - Trustee
Page 10

ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention, and in accordance
with the Financial Reporting Standard for Smaller Entities {effective April 2008), the Charities Act 2011 and
the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally
entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended.
Expenditure 15 accounted for on an accruals basis and has been classified under headings that aggregate all
cost related to the category. Where costs cannot be directly attributed to headings, they have been
allocated to activities on a basis consistent with the use of resources.
Allocation and apportionment of costs-charitable activities
Costs of charitable activities are those costs relating to the activities carried out to meet the objectives of
the Charity. These include both directly attributable costs and apportioned support costs.
Governance costs
Governance costs are the costs associated with the strategic direction of the Charity and with meeting
regulatory responsibilities.
Tangible fixed assets
Depreciation is normally provided at the following annual rates to write off each asset over its estimated
useful life.
Church Equipment
20¥0 on straight line
Office Equipment
20% on straight line
There are presently no capitalized assets on the records of the Charity.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for restricted purposes within the objects of the charity. Restrictions arise
when specified by the donor or when funds are raised for restricted purposes.
The Charity has I restricted fund called: Acts of Mercy. Donors have made contributions to this purse, for the
purpose of helping widows and orphans.
Page11

FRONTLINE MINISTRIESIENFIELD)TRUST
Unrestric-
ted fund
Restric-
ted Fund
Incoming resources
Donations & Legacies
Acts of Mercy Support
Conference Registration
Fee
Yr 2023
Yr 2022
3,240
3,240
3,201
15,312
15,478
15,312
15,478
Offering
PartnerGiving
Special Giving
Thanksgiving
Income
10,839
3,745
1,625
622
3,745
1,625
622
3,540
4,383
975
8,203
19,508
8,203
19,508
Tithes
15,010
Other Incoming Resource
Other {gain sale of asset)
GiftAid
7,411
71,904
7,411
75,144
Totsl
3,240
37,949
CREDITORS
This represents the amount accrued as professional fees for independent
examination and professional charges on annual accounts and reports.
2023
2022
Independent
Examination and
Fees received in
advance for Conference
Accruals for other
cha ritable activities-
550
£570
£5,965
147
£366
6,901
697
Trustees Remuneration & Benefits
2 Trustees who are also Pastors were paid for the services they provide to the charity.
2023
2022
8,900
5,900
The payments are solely related to their roles as Pastors and are not related to their trustee duties.
Trustees. expenses
There were no trustees expenses paid for the year ended 31 December 2023
Page 12

FRONTLINE MINISTRIES{ENFIELD)TRUST
CASH IN HAND &AT BANK
2023
2022
2,466
Account l- Parent
3,313
Account 2- Prophetic School
258
3,941
Account 3- Acts of Mercy
Account 4- Barnet
917
819
16,531
10,227
Savings
300
21,320
17,453
There were no employees duringthe year.

FRONTLINE MINISTRIES{ENFIELD)TRUST
Detailed Statement of Financial Activitiesfor the Year Ended 31 De￿mber 2023
2023
202Z
Unrestricted
Fund
Restrirted
Fund
Totsl
Incoming Resources
Non-Profit Income
Acts of Mercy Support
Conference Registration Fee
Gift Aid
Offering
Outreach/ Crusade Income
Partner Giving
Prophetic School Retreat
Special Giving
Thanksgiving
Tithes
Total Non-profit Income
Other Income
3,240
3.240
15,312
7,411
15.478
8,203
3,745
4,840
3,497
15.312
7.411
15,478
8,203
3.745
12,654
4,360
1.625
622
19.508
71,904
1.625
622
19,508
75,144
2,653
680
17466
£46131
3,240
Total Income
71,911
3,240
75,151
46,131
Resources Expended
AdvertIsin￿PrOMotIOnal
Conferences
Equipment
Equipment Storage Rent
Gifts
Honorarium
Hospitality
Missions
Benevolent Giving
Missions - Acts of Mercy
Office/General Administrative
Expenses
Training
Outreachl Crusade
Phone Costs
Printin& Postage and
Repair and maintenance
Stipend l Allowances
Subscription
Website Maintenance
Travel & Accomodation
Hall Hire
Resources Expended
89
15.704
89
IS.704
28
2,738
452
390
3,218
1,585
717
1,980
loo
4,731
314
1.664
7,392
1.396
3.710
630
314
1,664
7,392
1,396
3,710
630
2.396
2,396
577
577
861
50
3,014
527
9.652
415
9.652
415
496
496
796
116
5,900
243
638
4,515
11,613
44,212
8.900
284
555
8,9(KJ
555
308
9,989
64.470
9,989
62.074
2,396
Governance
Independent Examination
Total Expenditure
550
550
570
62,624
2,396
65,020
44,782