GLORYLAND PENTECOSTAL MINISTRIES
ANNUAL REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED
31 MAY 2025.
“ REGISTERED CHARITY NO: 1083136
GLORYLAND PENTECOSTAL MINISTRIES
INDEX TO THE ACCOUNTS
| PAGE | |
|---|---|
| Charity Information | 2 |
| Report ofthe Independent Examiners | 3&4 |
| Statement of Income & Expenditure | S) |
| Balance Sheet | 6 |
| NotestotheAccounts | Fi |
GLORYLAND PENTECOSTAL MINISTRIES
LEGAL AND ADMINISTRATION INFORMATION
CHARITY REGISTRATION NO:
1083136
BOARD OF TRUSTEES
Mr Morris Johnson
Chairman
Mrs Afua Apraku
Secretary
Rev. Joseph Apraku Mr Sam Osei Mr Sam Ayetine
Vice Secretary
Treasurer
Finance Secretary
Registered Office
84 Lewis Road Mitcham Surrey CR4 3DE
Independent Examiners
Darnel & Co. 11 Smitham Downs Road Purley Surrey CR8 4NH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GLORYLAND PENTECOSTAL MINISTRIES
I report on the accounts of the Trust for the year ended 31 May 2025, which are set out on the foregoing pages.
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 43 (2) of the Charities Act 1993 (the 1993 Act) and that an Independent Examination is needed.
It is my responsibility to:
-
examine the accounts (under Section 43(3) (a) of the 1993 Act;
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to follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 43(7) (b) of the 1093. Agt)*? and
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to state whether particular matters have come to my attention.
Basis of Independent Examiner's Report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the the view given by the accounts.
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with Section 41 of the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
LEONARD AKANO DARNEL & CO. ACCOUNTANTS 11 SMITHAM DOWNS ROAD PURLEY, SURREY CR8 4NH.
GLORYLAND PENTECOSTAL MINISTRIES STATEMENT OF INCOME & EXPENDITURE FOR THE FINANCIAL YEAR ENDED 31 MAY 2025.
£ £
Income (1)
39,538
| LESS EXPENSES: |
||
|---|---|---|
| IMCGB | 360 | |
| Rent | 11,764 | |
| Postage & stationery |
2,014 | |
| Office costs | 1,494 | |
| Communication | 2,890 | |
| Welfare | 4,800 | |
| Music | 2 j LG | |
| Transportation | 3,931 | |
| Donations | 144 | |
| Youth Ministry | 3,699 | |
| Offering to Pastors/Churches |
250 | |
| Accountancy fees |
(3) | 300 |
| Refreshments | 11,721 | |
| Miscellaneous | 1,075 |
Net Surplus/ (Deficit)
(46,555) ( 7,017)
On behalf of the Trustees
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10 NOVEMBER 2025.
GLORYLAND PENTECOSTAL MINISTRIES BALANCE SHEET
AS AT 31 MAY 2025.
£
£
CURRENT ASSETS:
Cash at bank and in hand 37,887
Net Current Assets
FINANCED BY:
Retained Surplus Surplus/ (Deficit) for the year
37,887
37,887 44,904 ( 7,017)
37,887
GLORYLAND PENTECOSTAL MINISTRIES NOTES TO THE ACCOUNTS
(1)
INCOME:
| £ | |
|---|---|
| Thanksgiving | 570 |
| Tithes | 10,490 |
| Offerings | 10,697 |
| Gift Aid | 6,800 |
| Other Sources | 10,981 |
| TOTAL | Soyoss |
(2)
DEPRECIATION:
| Bal b/f | Addns | Total | Dep | NBV | |||
|---|---|---|---|---|---|---|---|
| Fixtures | & | fitt | 0 | nil | 0 | 0 | 0 |
| OfficeEquipment | 0 | nil | 0 | 0 | 0 |
Fixtures & fittings are depreciated at the rate of 15% per annum on cost and Computer Equipment is at the rate of 20% per annum on cost. On this basis, all assets now have a zero book balance.
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(3) Darnel & Co. were paid a fee of £300 for providing the services of Independent Examination.
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(4) ACCOUNTING POLICIES:
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a) The financial
The financial statements have been prepared in accordance with the applicable standards and following the recommendations in the Statement Of Recommended Practice: Accounting by Charities (SORP) issued October 1995.
b) Income received is in the form of gifts and donations and is given on a voluntary basis.