Charity number: 1078528 Company number: 03785880 (England and Wales) ## GOD IN ALL EVANGELICAL MINISTRIES Report of the Directors and Unaudited Financial Statements For the year ended 30 June 2024 GOD IN ALL EVANGELICAL MINISTRIES Contents Page For the year ended 30 June 2024 |Report of the Directors|1| |---|---| |Independent Examiner's Report to the Directors|2| |Statement of Financial Activities|3| |Statement of Financial Position|4| |Notes to the Financial Statements|5 to 8| |Detailed Statement of Financial Activities|9| GOD IN ALL EVANGELICAL MINISTRIES Report of the Directors ## For the year ended 30 June 2024 The Directors have pleasure in presenting their report and the financial statements for the charitable company for the year ended 30 June 2024. The Directors have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The directors have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** GOD IN ALL EVANGELICAL MINISTRIES **Charity registration number** 1078528 **Company registration number** 03785880 **Principal address** ST OLAVES CHURCH OF ENGLAND 1, WOODBERRY DOWN, MANOR HOUSE LONDON N4 2TW ## **Directors** The directors of the charitable company are its trustees for the purpose of charity law. The trustees and officers serving during the year and since the year end were as follows: Rev Michael Adebisi Okunade Mr Oluwadare Joshua Balogun **Independent examiner** CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF Approved by the Management Committee and signed on its behalf by ............................................................................. 25 February 2025 Rev Michael Adebisi Okunade 1 of 9 ## GOD IN ALL EVANGELICAL MINISTRIES Independent Examiners Report to the Directors ## For the year ended 30 June 2024 I report to the trustees on my examination of the accounts of the charitable company for the year ended 30 June 2024. ## **Responsibilities and basis of report** As the charity Directors are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## **Independent examiners statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the requirements of section 396 of the 2006 Act 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; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 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. CHRIS ATKINS SERVICES ONE LIMITED OFFICE 310, ACCESS SELF STORAGE UNIT 1, MERIDIAN TRADING ESTATE 20, BUGBY'S WAY LONDON SE7 7SF 25 February 2025 2 of 9 ## GOD IN ALL EVANGELICAL MINISTRIES Statement of Financial Activities (including Income and Expenditure Account) For the year ended 30 June 2024 |**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Charitable activities
3/4
**Total**
**Net expenditure**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
25,750
**25,750**
(26,414)
**(26,414)**
**(664)**
(31,125)
**(31,789)**|**2023**
**£**
27,481| |---|---|---| |||**27,481**| |||(27,782)| |||**(27,782)**| |||**(301)**
(30,824)| |||**(31,125)**| 3 of 9 03785880 Registered Number : GOD IN ALL EVANGELICAL MINISTRIES Statement of Financial Position As at 30 June 2024 |**Notes**
**Fixed assets**
Tangible assets
9
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
10
**Net current assets**
**Total assets less current liabilities**
**Creditors: amounts falling due after more than one year**
11
**Net assets**
**The funds of the charity**
Unrestricted income funds
12
**Total funds**|**£**
**2024**
908
**908**
1,105
**1,105**
(10,407)
**(9,302)**
**(8,394)**
(23,395)
**(31,789)**
(31,789)
**(31,789)**|**£**
**2023**
1,211| |---|---|---| |||**1,211**| |||893| |||**893**| |||(7,887)
**(6,994)**| |||**(5,783)**| |||(25,342)| |||**(31,125)**| |||(31,125)| |||**(31,125)**| For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. - The members have not required the company to obtain an audit of its accounts for the year in question in accordance - with section 476, - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to - accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime. The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Rev Michael Adebisi Okunade Director 25 February 2025 4 of 9 ## GOD IN ALL EVANGELICAL MINISTRIES Notes to the Financial Statements For the year ended 30 June 2024 ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006. GOD IN ALL EVANGELICAL MINISTRIES meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Incoming resources** All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income: ## **Tangible fixed assets** Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment 25% Reducing balance Fixtures and fittings 25% Reducing balance ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received
**osts of charitable activities by fund type**
**Unrestricted funds**
Evangelism
Support costs|**2023**
**2024**
**£**
**£**
27,481
25,750
**27,481**
**25,750**
**2023**
**2024**
**£**
**£**
27,782
25,830
-
584
**27,782**
**26,414**| |---|---| ## **3. Costs of charitable activities by fund type** 5 of 9 GOD IN ALL EVANGELICAL MINISTRIES Notes to the Financial Statements Continued For the year ended 30 June 2024 ## **4. Costs of charitable activities by activity type** ||**2024**|**2023**| |---|---|---| ||**£**|**£**| |**Activities undertaken directly**||| |Evangelism|26,414|27,782| |**5. Analysis of support costs**||| ||**2024**|**2023**| ||**£**|**£**| |Governance costs|584|-| |**6. Net income/(expenditure) for the year**||| |This is stated after charging/(crediting):||| ||**2024**|**2023**| ||**£**|**£**| |Depreciation of owned fixed assets|303|404| |Staff pension contributions|354|-| ## **7. Staff costs** Total staff costs for the year ended 30 June 2024 were: |Salaries and wages
Pension costs
Staff|**2024**
**£**
21,266
354
**21,620**
**2024**
1
**1**|**2023**
**£**
20,488
-| |---|---|---| |||**20,488**| |||**2023**
1| |||**1**| 6 of 9 For the year ended 30 June 2024 ## GOD IN ALL EVANGELICAL MINISTRIES Notes to the Financial Statements Continued ## **8. Comparative for the Statement of Financial Activities** The comparative year values on the Statement of Financial Activites are for unrestricted funds. ## **9. Tangible fixed assets** |**Cost or valuation**
At 01 July 2023
At 30 June 2024
**Depreciation**
At 01 July 2023
Charge for year
At 30 June 2024
**Net book values**
At 30 June 2024
At 30 June 2023|**Fixtures and**
**fittings**
**£**
53,719
**53,719**
53,420
75
**53,495**
**224**
**299**|**Computer**
**equipment**
**£**
17,355
**17,355**
16,443
228
**16,671**
**684**
**912**|**Total**
**£**
71,074| |---|---|---|---| ||||**71,074**| ||||69,863
303| ||||**70,166**| ||||**908**| ||||**1,211**| ## **10. Creditors: amounts falling due within one year** |Other creditors
Accruals and deferred income
**Creditors: amounts falling due after more than one year**
Loans and overdrafts|**2024**
**£**
9,907
500
**10,407**
**2024**
**£**
23,395
**23,395**|**2023**
**£**
7,112
775| |---|---|---| |||**7,887**| |||**2023**
**£**
25,342| |||**25,342**| ## **11. Creditors: amounts falling due after more than one year** 7 of 9 ## GOD IN ALL EVANGELICAL MINISTRIES Notes to the Financial Statements Continued For the year ended 30 June 2024 ## **12. Movement in funds** ## **Unrestricted Funds** |_General_
General Unrestricted
Fund
**Unrestricted Funds - Previous year**
_General_
General Unrestricted
Fund|**Balance at**
**01/07/2023**
**£**
(31,125)
**(31,125)**
**Balance at**
**01/07/2022**
**£**
(30,824)
**(30,824)**|**Incoming**
**resources**
**£**
25,750
**25,750**
**Incoming**
**resources**
**£**
27,481
**27,481**|**Outgoing**
**resources**
**£**
(26,414)
**(26,414)**
**Outgoing**
**resources**
**£**
(27,782)
**(27,782)**|**Balance at**
**30/06/2024**
**£**
(31,789)| |---|---|---|---|---| |||||**(31,789)**| |||||**Balance at**
**30/06/2023**
**£**
(31,125)| |||||**(31,125)**| ## **13. Analysis of net assets between funds** |**Unrestricted funds**
_General_
General Unrestricted
Fund
**Previous year**
**Unrestricted funds**
_General_
General Unrestricted
Fund|**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Creditors >**
**one year**
**Net Assets**
**£**
**£**
**£**
**£**
908
(9,302)
(23,395)
(31,789)| |---|---| ||**908**
**(9,302)**
**(23,395)**
**(31,789)**| ||**Tangible**
**fixed assets**
**Net current**
**assets /**
**(liabilities)**
**Creditors >**
**one year**
**Net Assets**
**£**
**£**
**£**
**£**
1,211
(6,994)
(25,342)
(31,125)| ||**1,211**
**(6,994)**
**(25,342)**
**(31,125)**| 8 of 9 ## GOD IN ALL EVANGELICAL MINISTRIES Notes to the Financial Statements For the year ended 30 June 2024 |**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Staff costs - wages & salaries
Staff costs - pension contributions
Depreciation - owned assets
Rent & Rates
Donations to Charities
Telephone
Printing, Postage and Stationery
Evangelism & Mission
Legal & Professional Fees
Accountancy
Welfare
Honorarium
Bank Charges
Insurance
**SUPPORT COSTS**
**Governance costs**
Other finance costs
**Total resources expended**
**Net Expenditure**|**£**
**2024**
25,750
**25,750**
**25,750**
(21,266)
(354)
(303)
(850)
(392)
(788)
(85)
(810)
(58)
(500)
(30)
(230)
(164)
-
**(25,830)**
(584)
**(584)**
**(26,414)**
**(664)**|**£**
**2023**
27,481| |---|---|---| |||**27,481**| |||**27,481**
(20,488)
-
(404)
(4,250)
(342)
(789)
-
-
(304)
(500)
-
(350)
(183)
(172)| |||**(27,782)**
-| |||**-**| |||**(27,782)**| |||**(301)**| 9 of 9 This page does not form part of the statutory financial statements