Storni Ministries
Statement of assets and liabilities at 30 September 2025
IIDrestricted Restricted Endowment
funds
nds
funds
Cate¥ories
Details
Cash Funds
Natwest Bank
£1 0.000
Total ¢4$h fund$
£1 O.(K)O
Other monetary assets
£0
Investment a￿et5
£0
Assets relained for Ihe
charity's own use
Typeof
fund
Unrestricted
Unrestricted
Bus
Equipment
Li8biliti¢s
Credit card
Unrestricted
Signed by ORC I￿St(*
on behalf of the trusltts
Rev G Jefferson
Date of Approval..

**Storm Ministries** 

## **Receipts and Payments Account for the year ended 30 September 2025** 

||**Unrestricted**|**Restricted**|**Endowment**||**Year to**|
|---|---|---|---|---|---|
||**Funds**|**Funds**|**Funds**|**Total Funds**|**30.09.2024**|
|**Receipts**||||||
|Donations|£23,430|£0||£23,430|£19,009|
|Subscriptions|£3,281|||£3,281|£3,858|
|Other|£228|||£228|£328|
|**Sub total**|**£26,939**|**£0**||**£26,939**|**£23,195**|
|**Asset and investment sales**||||||
||£0|||£0|£0|
|**Sub total**|£0|||£0|£0|
|**Total receipts**|**£26,939**|**£0**||**£26,939**|**£23,195**|
|**Payments**||||||
|Maintenance costs|£680|||£680|£433|
|Activities|£1,941|||£1,941|£2,362|
|Bus and travel costs|£2,043|||£2,043|£1,962|
|Establishment costs|£17,106|||£17,106|£18,707|
|Administration|£1,809|||£1,809|£3,153|
|Training|£253|||£253|£1,508|
|Donations|£444|||£444|£444|
|Other|£759|||£759|£125|
|**Sub total**|**£25,035**|**£0**||**£25,035**|**£28,694**|
|**Asset and Investment purchases**||||||
|Camera|£0|£0||£0|£109|
|**Sub total**|**£0**|**£0**||**£0**|**£109**|
|**Total Payments**|**£25,035**|**£0**||**£25,035**|**£28,803**|
|**Net of receipts/payments**|**£1,904**|**£0**||**£1,904**|**-£5,608**|
|Transfers between funds||||||
|Cash funds last year end|£8,096|£0||£8,096|£13,704|
|**Cash funds this year end**|**£10,000**|**£0**||**£10,000**|**£8,096**|



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## **Storm Ministries** 

## **Independent examiner’s report to the trustees of Storm Ministries** 

## **for the year ended 30 September 2025** 

I report on the accounts of the Trust for the year ended 30 September 2025, which are set out on pages 3 to 4. 

## **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 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. 

It is my responsibility to: 

- examine the accounts under section 145 of the Charities Act; 

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

- 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 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 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 no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

## **Independent examiner’s statement** 

In connection with my examination, no material matters haves come to my attention which gives me cause to believe that in, any material respect 

- accounting records were not kept in accordance with section 130 of the Charities Act or 

- the accounts do not accord with the accounting records. 

I have come across no other matters in connection with my examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Keith Bellenie FCCA Date:    3 June 2026 

3 Cecilian Court, Cecilian Avenue, Worthing, West Sussex BN14 8AP 

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