## 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; 

- 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 

* 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: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements 

   - to keep accounting records in accordance with Section 41 of the 1993 Act; and 

   - 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<br>EXPENSES:|||
|---|---|---|
|IMCGB||360|
|Rent||11,764|
|Postage<br>& 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<br>to Pastors/Churches||250|
|Accountancy<br>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. 

- (3) Darnel & Co. were paid a fee of £300 for providing the services of Independent Examination. 

- (4) ACCOUNTING POLICIES: 

- 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.