PACJE I RAPTURE lINISTR1E.$ E.XLCUI'IV'E CO.IIIIITTEE REPO The Executive Committee has plca%ure in subinitting herewith ihe accnunts ot'thc Charity for thL yL(Ir LndLd 30, SLPtLnibcr ?0?4. The ExeLutive C'ommittee aLknowledge thLir r¢%pon5ibilil>' tc)r kLL'PTngi suit¢ible aLcounting records w'hich disclose with rea.sc)nablL accuracy tliL' finanLial position of tIIL Cliarily and which enablc it to a%ccnain the tinancial positi()11 ()I' Ilic C'liariiy and to ensurL th<lt the aLcounts comply with the Laws appliLable in England aiiLI WdlLS. ThL ExLCUtivc CommillLC cunfinns that thL ,gccuunl.8 for thL yLar L'ndLd 30III Septcmber 2024 gil'¢ a Iruc and tair l'ic. ot" IliL Charity s linanLi411 actiN'ilies during Ihc ycar and of ils position ai the L'nd of thL yL4r. f of the ExLcutive Cominittee
RAPTURE MINISTRIES INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30[TH] SEPTEMBER 2024
INCOME Donations £ 28,923 Sponsors and Other Activities 180 School Fees 265 --------29,368
DEDUCT EXPENSES :-
| Rent, Rates and Premises Cost | £ 18,434 | |
|---|---|---|
| Light , Heat and Power | 4,328 | |
| Telephone and Internet Services | 1,255 | |
| Motor Van and Travelling Expenses | 568 | |
| Publicity | 51 | |
| Fundraising and Activities Costs | 832 | |
| Donations | 625 | |
| Printing, Postage and Stationery | 193 | |
| Books and Periodicals | 387 | |
| Accountancy Fees | 500 | |
| General Expenses | 629 | |
| -------- | 27,802 | |
| -------- | ||
| Surplus For The Year | £ 1,566 | |
| ===== |
PAGE 2 REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF RAPTURE MINISTRIES I report on the accounts of the Trust for the year ended 30 September 2024, 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 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 1993 Act )' 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 compari son 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 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 view given by the accounts. Independent examiner's statement In connection with my examination, no matter has come to my attention '. 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 he 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. Raphael A Gordon Accountant 21" July 2025