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← Philadelphia Church International

2025-03-31-accounts

Registered Charity Number 1086729

PHILADELPHIA CHURCH INTERNATIONAL

Annual Report and Statement of Accounts

for the year ended

31 March 2025

FP Associates Limited

36A Goodmayes Road Ilford, Essex IG3 9UR

PHILADELPHIA CHURCH INTERNATIONAL Report and accounts Contents

Page
Trustee's Report 1
Statement of trustees' responsibilities 6
Accountants' report 7
Statement of Financial Activities 9
Income and Expenditure account 10
Recognised Gains and Losses 11
Movements in Accumulated Funds 12
Balance sheet 13
Notes to the accounts 14
Detailed Statement of Financial Activities 18

PHILADELPHIA CHURCH INTERNATIONAL

The report of the trustees for the year ended 31 March 2025

Introduction

The Trustees present their annual report and accounts for the year ended 31 March 2025.

The Board of Trustees are satisfied with the performance of the charity during the year and the position at 31 March 2025 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations.

Name, registered office and constitution of the charity

The full name of the charity is the Philadelphia Church International.

The legal registration details are :-

Date of formation 8 February 2001 The Principal Office is 138 Kinfauns Road, Ilford, Essex IG3 9QN Charity Registration Number 1086729

Objectives and Activities of the Charity

A summary of the objects of the charity as set out in its governing document.

Philadelphia Church International is commited to serving the Gospel of Jesus Christ across the world. This includes meeting together to pray and worship God, provide teaching from the Old and New Testament of the Bible, giving time for questions and discussions, providing spiritual and material support to our branches in the UK and other countries and counselling and feeding the poor and needy.

The full name of the charity is the Philadelphia Church International. In the year 2005 an additional name was registered with the Charity Commission - Good Samartitan Fund. The charity continues to run based on the contribution of volunteers and we would like to express our gratitude for their contribution in the fulfilment of our objectives.

The contribution of volunteers

The Church continues to run based on the contribution of volunteers and we would like to express our gratitude for their contribution in the fulfilment of the charity's objectives.

Summary of main activities of the charity in relation to its objects

Sunday Services

We meet every Sunday for praise and worship to our Lord Jesus Christ, teaching from the Bible, question and answer time, a Bible study and a Sunday School for the Children. We provide a meal each week for those in need and those who wanted to stay and fellowship together.

Weekly Meetings

Youth meetings were held every Monday, except one Monday per month which was for the Leadership Team meeting. Prayer and Bible Study meetings were held each Friday evening. Each Tuesday and Wednesday evening the Music Group and Choir meet together to practice the songs for the next Sunday meeting.

1

PHILADELPHIA CHURCH INTERNATIONAL

The report of the trustees for the year ended 31 March 2025

Last Saturday of each Month

A meeting for the Sunday School group is held on the last Saturday of each month in the afternoon and the Youth Fellowship is held in the evening. Members of the Leadership Team organise this and are present throughout to supervise.

Day Trips

Day trips were organised for the Youth to the local park.

Achievements and Performance of the Charity

Fundraising activities

The charity relies on grant aid from the donors identified in the accounts, whose support is valued. This year Philadelphia Church International did not organise any fund raising events such as street collections or house-to-house collections.

Summary of the main achievements of the charity during the year

Wages

During this year we continued to employ an office administrator on a part time basis.

Charity Funds

In addition to the General Fund that is used for regular day to day charity activities in the furtherance of the charity objectives, there are a number of restricted funds:

Good Samaritan Fund

Orphanage

The Fund, which was set up in August 2005, has continued to help those in need of essential provisions. This year the fund has continued providding humanitarian support to assist displaced people in Ukraine. This was done through sending second hand clothing, medical supplies and essentials to people and churches in Ukraine directly.

Israel Fund

This fund raised donations in support of Philadelphia Church branch that is based in Israel.

New Building Fund

The charity continued to add to the restricted fund 'New Building Fund' to raise funds towards purchasing premises for the charities activities.

Operational Activities

The charity continues to lease an office space in order to be able to carry out its work.

Those activities include:

P k i d di t ib ti f l t i i lit t d Ch i ti b k t b t t

2

PHILADELPHIA CHURCH INTERNATIONAL

The report of the trustees for the year ended 31 March 2025

Transportation

Due to the new ULEZ expansion zone coming into force, we had to use the scrappage scheme set up by theGovernment to discpose of the vehicle we had and purchase a new second hand vehicle.

Structure, Governance and Management

Nature of the Governing Document and constitution of the charity

The charity is an unincorporated association governed by a Trust Deed. Eligibility for membership of the charity amd membership of the Board of Trustees is governed by the Trust Deed. There are no restrictions in the governing document on the operation of the charity or on its investment powers, other than those imposed by charity law.

The methods adopted for the recruitment and appointment of new trustees

New Trustees are introduced based on recommendations of the Board of Trustees and the Leadership Team. They are generally upstanding members of the Christian community.

The organisational structure of the charity and how decisions are made.

Within the Philadelphia Church International we have a Leadership Team, which comprises of the Pastor, the Deacon and Deaconess, the Church Secretary and a small group of leaders. The Leadership Team meet together once a month to discuss the issues in the Charity, the financial needs and how they will be met, as well as future Church events.

All financial decisions are discussed within the team and are finally agreed upon by the

Pastor and Secretary (who are also the Trustees of the charity), Deconess and Deaconess.

.The charity is open to the usual financial risks of any organisation, and the charity has introduced controls to minimise these risks, such as two signatures being required for payments from the bank account. In addition, the accounts are regularly explained to members of the charity and are open for member's inspection at any time.

Financial Review

Policies on reserves

The Trustees have resolved to establish reserves to provide for future activities.

The policy on reserves is that the existing assets are retained to produce income which is wholly utilised to support existing activities. This policy is justified in that it is necessary to preserve income at the present levels in order to maintain the activities of the charity.

Funds in deficit

3

PHILADELPHIA CHURCH INTERNATIONAL

The report of the trustees for the year ended 31 March 2025

There were no funds in deficit.

4

PHILADELPHIA CHURCH INTERNATIONAL

The report of the trustees for the year ended 31 March 2025

Principal funding sources and how expenditure in the year under review has supported the key objectives of the charity.

The Church is run solely on donations. There are no investments or grants. Each Sunday the donations are counted and the cash donations form filled in. The form is checked and signed by two signatories - the Church Secretary and a member of the Leadership Team. All cheques are authorised by the pastor and the Church Secretary monitors expenditure.

All donations that are given to the Church are distributed sensibly in accordance to needs.

Availability and adequacy of assets of each of the funds

The Board of Trustees is satisfied that the charity's assets in each fund are available and are adequate to fulfil its obligations in respect of each fund.

Transactions and Financial position

The financial statements are set out on pages 8 to 12. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s trust deed, the Charities Act 2011 and 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. As stated in the introduction to this report, the trustees consider the financial performance by the charity during the year to have been satisfactory.

The Statement of Financial Activities show net incoming resources for the year of a revenue nature of £35,024.

The total reserves at the year end stood at £262,733.

A majority of the expenditure is spent on acheiving the charitable objectives and the governance of the charity.

Specific changes in fixed assets

Changes in fixed assets are shown in detail in Changes in fixed assets are shown in detail in the notes to the accounts.to the accounts.

There were no movements in fixed assets during this financial year.

Plans for Future Periods

It The name of the Chief Executive Officer and other senior staff member(s) to is our aim to continue to serve the Gospel of Jesus Christ across the world, providing material and spiritual support for those in need. whom day to day management of the charity is delegated by the charity trustees.

The members of the Board of Trustees of the Charity during the year ended 31st March 2023 were :-

Rev. Taysa Kotov Rev Jan Owbridge Martha Van Deventer

Bankers

Barclays Bank Plc, Ilford Group, Essex

5

PHILADELPHIA CHURCH INTERNATIONAL

The report of the trustees for the year ended 31 March 2025

Independent Examiner

Fumi Popoola B.Sc(Econ) FCCA CTA FP Associates Limited 36A Goodmayes Road Ilford Essex IG3 9UR

Statement of Trustees' Responsibilities

Charity Law requires the Board to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

The trustees are also responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Rev Taysa Kotov

Trustee

6

PHILADELPHIA CHURCH INTERNATIONAL

Independent Examiner's Report

Report of the Independent Examiner to the trustees on the accounts of the Charity for the year ended 31 March 2022

I report on the financial statements of the Charity which comprise the Statement of Financial Activities, the Profit and Loss Account, the Balance Sheet and the related notes, as set out on pages 8 to 15. The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity’s trust deed, the Charities Act 2011 and 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.

Respective responsibilities of trustees and examiner

As described on page 5, the Charity's trustees are responsible for the preparation of the financial statements. The trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence the Trustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the charity is not subject to audit and is eligible for independent examination it is my responsibility to:

a) examine the accounts under section 145 of the Act.

b) to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5) (b) of the Act; and;

c) to state whether particular matters have come to my attention.

I conducted my examination in accordance with the General Directions given by the Charity Basis of opinion and scope of work undertaken Commissioners for England & Wales in relation to the conducting of an independent examination. An independent examination includes a detailed review of the accounting records kept by the Charity and of the accounting systems employed by the Charity and a comparison of the financial statements with those records. It also includes consideration of any unusual items or disclosures in the financial statements , and seeking explanations from you as trustees concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of the Charities legislation and that the financial statements comply with the Accounting and Reporting by Charities: Statement of Recommended Practice, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.

The procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity and my report is limited to the matters set out in the statement below.

We planned and performed our examination so as to satisfy ourselves that the objectives of the independent examination are achieved and before finalising the report we obtain written assurances from the trustees of all material matters.

7

PHILADELPHIA CHURCH INTERNATIONAL

Independent Examiner's Report Independent Examiner's Statement, report and opinion

Subject to the limitations upon the scope of my work as detailed above , in connection with my examination , I confirm that this is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commission under subsection (5)(b) of that section which are applicable and that no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material requirements

(i) to keep accounting records in accordance with section 130 of the Act;

(ii) to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act and;

(iii) that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practice - Accounting and Reporting by Charities

have been met.

Ms Fumi Popoola B.Sc(Econ) FCCA CTA FP Associates Limited Chartered Certified Accountants 36A Goodmayes Road Ilford Essex IG3 9UR

The date upon which my opinion is expressed is :- 21 January 2026

8

PHILADELPHIA CHURCH INTERNATIONAL Statement of Financial Activities for the year ended 31 March 2025

Notes
Incoming resources
Incoming resources from generated funds
Voluntary Income
Investment Income
Total incoming resources
Costs of charitable activities
Governance costs
Total resources expended
Net outgoing resources
before transfers between funds
Gross transfers between funds
Net outgoing resources before
Other recognised gains and losses
Other recognised gains and losses
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total Funds carried forward		 Unrestricted Restricted
Total
Last Year
Funds
Funds
Funds
Total Funds
2025
2025
2025
2024
£
£
£
£
93,513
11,832
105,345
89,601
2,146
-
2,146
1,364
95,659
11,832
107,491
90,965
20,335
6,802
27,137
35,466
43,894
1,436
45,330
49,094
64,229
8,238
72,467
84,560
31,430
3,594
35,024
6,405
-
-
-
-
31,430
3,594
35,024
6,405
31,430
3,594
35,024
6,405
189,096
38,613
227,709
221,304
220,526
42,207
262,733
227,709

The net movement in funds referred to above is the net incoming resources as defined in the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commission for England & Wales and is reconciled to the total funds as shown in the Balance Sheet on page 13 as required by the said statement.

All activities derive from continuing operations

The notes on pages 14 to 17 form an integral part of these accounts.

9

PHILADELPHIA CHURCH INTERNATIONAL Statement of Financial Activities for the year ended 31 March 2025

Income and Expenditure Account for the year ended 31 March 2025

Turnover
Direct costs of turnover
Gross Surplus
Governance costs
Operating surplus/(deficit)
Interest receivable
(Deficit)/surplus on ordinary activities before tax
(Deficit)/surplus for the financial year
Gift Aid Payments
Retained surplus/(deficit) for the financial year
All activities derive from continuing operations		 2025
£
105,345
27,137
78,208
45,330
32,878
2,146
35,024
35,024
-
35,024		 2024
£
87,601
35,466
52,135
49,094
3,041
1,364
4,405
4,405
-
4,405

The notes on pages 14 to 17 form an integral part of these accounts.

10

PHILADELPHIA CHURCH INTERNATIONAL Statement of Financial Activities for the year ended 31 March 2025

Statement of Total Recognised Gains and Losses for the year ended 31 March 2025

Statement of Total Recognised Gains and Losses
for the year ended 31 March 2025
Excess of Expenditure over income before realisation of assets
Profit per Profit and Loss account
Grants for the acquisition of fixed assets
Net Movement in funds before taxation		 2025
2024
35,024
4,405
35,024
4,405
-
2,000
35,024
6,405

Movements in revenue and capital funds for the year ended 31 March 2025

Revenue accumulated funds
Accumulated funds brought forward
Recognised gains and losses before transfers
Closing revenue accumulated funds		 Unrestricted Restricted
Total
Last year
Funds
Funds
Funds
Total Funds
2025
2025
2025
2024
£
£
£
£
189,096
38,613
227,709
221,304
31,430
3,594
35,024
6,405
220,526
42,207
262,733
227,709
220,526
42,207
262,733
227,709
£
£

11

PHILADELPHIA CHURCH INTERNATIONAL Statement of Financial Activities for the year ended 31 March 2025

The notes on pages 14 to 17 form an integral part of these accounts.

Summary of funds **Designated ** **Unrestricted ** Restricted Total Last Year
Funds Funds Funds Funds Total Funds
2025 2025 2025 2025 2024
Revenue accumulated funds - 220,526 42,207 262,733 227,709

The statement of changes in resources applied for fixed assets for Charity use is shown in the notes to the accounts

The notes on pages 14 to 17 form an integral part of these accounts.

12

PHILADELPHIA CHURCH INTERNATIONAL Balance Sheet as at 31 March 2025

Notes
The assets and liabilities of the charity :
Fixed assets
Tangible assets
10
Total fixed assets
Current assets
Debtors
11
62,682
Cash at bank and in hand
191,949
Total current assets
254,631
Creditors:-
amounts due within one year
12
582
Net current assets
Total assets less current liabilities
Creditors:-
amounts due after more than one year
Provisions for liabilities and charges
Net Assets
The funds of the charity :
Unrestricted income funds
Unrestricted revenue accumulated funds
220,526
Designated revenue funds
-
Unrestricted capital funds
Designated fixed asset funds
-
Total unrestricted funds
Restricted income funds
Restricted revenue accumulated funds
42,207
Restricted capital funds
Total restricted funds
Total charity funds
Trustee
Rev Taysa Kotov
Approved by the Trustees on 21 January 2026		 62,682
191,949		 2025
£
7,520
7,520
255,213
262,733
-
-
262,733
220,526
42,207
262,733		 67,682
150,057		 2024
£
9,400
9,400
218,309
254,631 217,739
582 570
189,096
-
-
38,613
227,709
-
-
227,709
189,096
38,613
227,709

The notes on pages 14 to 17 form an integral part of these accounts.

13

PHILADELPHIA CHURCH INTERNATIONAL Notes to the Accounts for the year ended 31 March 2025

1 Accounting policies

Accounting convention

The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2018, and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. The trust constitutes a public benefit entity as defined by FRS 102

Incoming Resources

Incoming resources are accounted for on a receipts basis.

Investment Income

Bank Interest received is included on an actual receipts basis.

Taxation

As a registered charity, the company is exempt from income and corporation tax to the extent that its income and gains are applicable to charitable purposes only. Value Added Tax is not recoverable by the company , and is therefore included in the relevant costs in the Statement of Financial Activities

2 Winding up or dissolution of the charity

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

3
(Deficit)/surplus for the financial year
This is stated after crediting :-
Revenue Turnover from ordinary activities
and after charging:-
Depreciation of owned fixed assets
Rentals Leases
Independent Examiner's Fees
4
Expenses paid to trustees or persons connected with trustees
The aggregate amount of expenses paid to trustees was		 2025
£
105,345
1,880
32,064
582
2025
£
778		 2024
£
87,601
2,350
30,779
570
2024
£
706

The nature of the expenses was travel and subsistence, and the number of trustees to whom expenses payments were made was one.

15

PHILADELPHIA CHURCH INTERNATIONAL Notes to the Accounts for the year ended 31 March 2025

5 Detailed analysis of certain transactions

Various items which are set out in the Detailed Schedule to the Statement of Financial Activities and its appendices on pages 16 to 19, which should be read together with these notes.

6 Investment Income 2025 2024
£ £
Other bank deposit interest received 2,146 1,364

7 Analysis of charitable expenditure

An analysis of charitable expenditure by activity (TABLE 5) is included in the detailed schedule to the Statement of Financial Activities and should be cross referred in this text

8 Analysis of grants payable in furtherance of the charity's objects

An analysis of grants by activity (TABLE 6) is included in the detailed schedule to the Statement of Financial Activities and should be cross referred in this text. There is also an analysis by institution which should be cross referred

9 Staff Costs and Emoluments 2025 2024
£ £
Gross Salaries - 5,865
Numbers of full time employees or full time equivalents 2025 2024
Engaged on management and administration 1 1

There were no employees with emoluments in excess of £60,000 per annum

There is provision in the governing document of the charity for the remuneration of a Trustee.

10 Tangible functional fixed assets

Asset cost, valuation or revalued amount
At 1 April 2024
At 31 March 2025		 Plant,
Machinery
& Vehicles
£
11,750
11,750

15

PHILADELPHIA CHURCH INTERNATIONAL Notes to the Accounts for the year ended 31 March 2025

Accumulated depreciation and impairment provisions

Accumulated depreciation and impairment provisions Accumulated depreciation and impairment provisions
At 1 April 2024
Depreciation on revaluation
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
11
Debtors
Accrued income
Loans Made		 At 1 April 2024
Depreciation on revaluation
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024		 2,350
-
1,880
4,230
7,520
9,400
2025
£
7,682
55,000
62,682		 2024
£
7,682
60,000
67,682

The loan of £65,000 was made to Westbridge Solutions Limited on 13 January and 9 March 2020. The Director of this company was formerly a Trustee of the charity. The loan is secured by a Personal Guarantee of the company director.

Amounts due after more than one year included in the total above are analysed as:-

12 Creditors: amounts falling due within one year
Accrued expenses
13 Analysis of the Net Movement in Funds
Net movement in funds from Statement of Financial Activities
Net resources applied on functional fixed assets
Add Grants Received to fund fixed assets
Net movement in funds available for future activities		 2025
2024
£
£
(582)
(570)
2025
2024
£
£
35,024
4,405
-
(11,750)
-
2,000
35,024
(5,345)
14 Particulars of Individual Funds and analysis of assets and liabilities representing
At 31 March 2025
Unrestricted
Designated
Restricted
funds
funds
funds
£
£
£
Tangible Fixed Assets
7,520
-
-
Current Assets
212,424
-
42,207
Current Liabilities
582
-
-
220,526
-
42,207
£
£
£
At 1 April 2024
Unrestricted
Designated
Restricted
funds
funds
funds
Tangible Fixed Assets
9,400
-
-
Current Assets
179,126
-
38,613
Current Liabilities
570
-
-
189,096
-
38,613		 funds
Total
Funds
£
7,520
254,631
582
262,733
£
Total
Funds
9,400
217,739
570
227,709

15

PHILADELPHIA CHURCH INTERNATIONAL Notes to the Accounts for the year ended 31 March 2025

15

PHILADELPHIA CHURCH INTERNATIONAL Notes to the Accounts for the year ended 31 March 2025

The individual funds included above are :-

General Fund
Missionary to Israel Fund
Good Samaritan Fund
New Building Fund		 Funds at
2024
£
192,161
365
17,041
18,142
227,709		 Movements
in
Funds
as below
£
31,431
248
3,345
-
35,024		 Transfers
Between
funds
£
-
-
-
-
-		 Funds at
2025
£
223,592
613
20,386
18,142
262,733

Analysis of movements in funds as shown in the table above

General Fund
Missionary to Israel Fund
Good Samaritan Fund		 Incoming
Resources
£
95,659
3,033
8,799
107,491		 Outgoing
Resources
£
64,228
2,785
5,454
72,467		 Gains &
Losses
£
-
-
-
-		 Movement
in funds
£
31,431
248
3,345
35,024

15

PHILADELPHIA CHURCH INTERNATIONAL Schedule to the Statement of Financial Activities for the year ended 31 March 2025

Incoming Resources 2025 2024
£ £
Unrestricted Restricted Total Prior Period
Funds Funds Funds Total Funds
2025 2025 2025 2024
Incoming Resources from generated funds £ £
Voluntary Income
Grants, legacies and donations
Incoming resources of a revenue nature
General Offering 58,568 - 58,568 74,974
Gift Aid tax recovered 24,683 - 24,683 -
Missionary Fund for Israel - 3,033 3,033 2,852
Good Samaritan Fund - 8,799 8,799 9,775
Total 83,251 11,832 95,083 87,601
Non government and non public bodies
Incoming resources for acquisition of fixed assets (including donations of assets)
Car Scrappage scheme - - 2,000
Total non government grants for fixed assets - - - 2,000
Total Grants,Legacies & Donations Received 83,251 11,832 95,083 89,601
Other voluntary income
Sponsorship income 10,262 - 10,262 -
Total Voluntary Income 93,513 11,832 105,345 89,601
Investment Income
Other bank deposit interest received 2,146 - 2,146 1,364
Total Investment Income 2,146 - 2,146 1,364
Total Incoming Resources 95,659 11,832 107,491 90,965
Costs of generating funds

Fundraising Trading

19

PHILADELPHIA CHURCH INTERNATIONAL Schedule to the Statement of Financial Activities for the year ended 31 March 2025

Charitable expenditure

Support costs of charitable activities
Information and publications
Travel and Subsistence - Charitable Activities
Depreciation of assets used for charitable purposes
Food and Cutlery
Broadcasting
Sunday School
Worship Dance Team
Grants paid as shown in the detailed schedule
Support costs for grants paid		 574
-
574
734
-
-
-
3,043
1,880
-
1,880
2,350
8,556
-
8,556
9,648
9,079
-
9,079
6,300
132
-
132
357
27
-
27
296
20,248
-
20,248
22,728
87
6,802
6,889
12,738

Governance costs that are not direct management functions inherent in generating funds, service delivery and programme or project work (including management and administration costs)

Specific governance costs
Trustees' expenses
Salaries - Administrative staff
Independent Examiner's Fees
Management and administration costs
Employee costs:
Premises Costs
Rent payable
Rates, water and service charges
Insurance
Premises repairs and renewals
General administrative expenses:
Telephone and fax
Postage
Membership and Licences
Equipment expenses
Bank charges
Sundry expenses
Total governance costs after reallocation		 778
-
778
706
-
-
-
5,865
582
-
582
570
32,064
-
32,064
30,779
1,896
-
1,896
2,054
1,032
-
1,032
2,155
539
-
539
448
1,209
-
1,209
1,028
400
1,436
1,836
2,440
445
-
445
375
4,727
-
4,727
2,432
209
-
209
228
13
-
13
14
43,894
1,436
45,330
49,094

20

PHILADELPHIA CHURCH INTERNATIONAL Schedule to the Statement of Financial Activities for the year ended 31 March 2025

A Detailed schedule of grants paid to achieve the objects of the charity

Grants to Institutions
Gifts
Missionary Funds for Israel
Living Water Mission (Israel)
Support One King Ministry
Supporting People in Need
Total Institutional grants
Total of all grants paid
Schedule of investment income
Other investment income
Investment income
Analysis of transfers between funds
Transfer to/(from) unrestricted to be analysed further
Transfer to/(from) restricted to be analysed further		 2025
2024
£
£
87
1,517
1,604
1,748
-
-
-
5,890
-
2,785
2,785
2,700
-
2,400
2,400
2,400
-
100
100
-
87
6,802
6,889
12,738
87
6,802
6,889
12,738
Unrestricted Restricted
Total
Prior
Funds
Funds
Funds
Period
Total
2025
2025
2025
2024
£
£
£
£
2,146
-
2,146
1,364
-
-
-
(3,038)
-
-
-
3,038
-
-
-
-

21

PHILADELPHIA CHURCH INTERNATIONAL Schedule to the Statement of Finydncial Activilies for the year ended 31 Mareh 2025 Appendices to the Ststement of Financial Activiti for the yeAr ended 31 March 2025 l. AnAIygis of Total Incoming & Oytgoing Resomrtes by Activity 2. Anllysis of Total Support Costs by Atlivity 3. Analysis of tbaritble expendi￿re by ¢tivity 4. Analysi8 of grAnts made by aetivity 21

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