SHALOM MINISTRIES INTERNATIONAL FINANCIAL STATEMENT FOR THE YEAR ENDED 31 MARCH 2025
## **SHALOM MINISTRIES INTERNATIONAL INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2025**
## Trustee Report.
We certify that the attached Financial statements correctly reflects the charities activities for the financial year.
The trustees of the charity present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provision of the Statement of Recommended Practice (SORP) 'Accounting and Peporting by charities' issued in March 2005. REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number 1092695
Registered office 24 Long Leave Stevenage Hertfordshire SG2 9AY
Trustees Mrs Sabrina MacCarthy Rev. Ben Osei Owusu Ansah Pastor Joy Ani
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust, and constitution
## Recruitment and appointment of new trustees
Two Board Members are nominated by two of the trustees
three persons may be co-opted. The elected members are elected for a period of Four years at a time Membership of the Charity is open to all the residents of the community and the general public Induction and training of new trustees
On appointment, new trustees to the charity are provided with copies of, or are directed to the Charity Commission briefing material covering a trustee's job description and what the Essential Trustee' needs to know. No formal training is deemed necessary for a new trustee. On the job training is deemed to be best method of trainng.
## 09…day of June 2025
## Trustee;
Mrs Sabrina MacCarthy………………………………………………………..
## **SHALOM MINISTRIES INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED**
## **MARCH 31, 2025**
|**INCOMING RESOURCES**
**From Charitable Activities**
Gift and Donations
Gift Aid
**RESOURCES EXPENDED**
Charitable donations
Professional fees/Insurance
Administration Expenses
Pastorial /Events expenses
Ministerial expenses/ Leadership training
Depreciation
Payroll expenses
Motor expenses
Rent & Rates
Shalom centre expenses (Missions)
Welfare expenses
Dues and subscriptions
Bank charges
Advertising
Expensed equipments
Total Resources Expended
Surplus/Deficit|**RESTRICTED**
**UNRESTRICTED**
**FUNDS**
**FUNDS**
**2025**
**2024**
0
68,156
**46,788.31**
**21,034.10**
0
68,156
**67,822**
240
**100**
1,926
**1,350**
794
**685**
3,043
**2,781**
968
**1,610**
223
**125**
11,890
**11,880**
348
**2,251**
9,984
**11,155**
5,900
**12,105**
1,800
**1,343**
600
**0**
0
0
56
42
1,081
1,508
0
38,852
**46,934**
29,304
**20,888**
0
29,304
**20,888**|
|---|---|
## **SHALOM MINISTRIES INTERNATIONAL BALANCE SHEET AS AT MARCH 31, 2025**
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2025 2024
FIXED ASSETS
Plant and Equipments 10576
Additions 0
Accummulated Depreciation -9813 763 888
Fixtures and fittings 13771
Accummulated Depreciation -13771 0 0
763 888
CURRENT ASSETS
Bank 123010 105,932
other debtors 12,518 0
NET CURRENT ASSETS 135,528 105,932
CURRENT LIABILITIES
Creditors 416 249
Payroll Liability 143 143
Accruals 700 700
Total Current Liabilities 1,259 1,092
Net Assets 135031 105727
Financed By
Ristricted Funds 0 0
Opening Balance Equity 105,727 84,839
Surplus/Deficit 29,304 20,888
Funds available to members 135031 105727
**----- End of picture text -----**
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Shalom Ministries International
Independent examiner's report to the trustees of Shalom Ministries International I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
## Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.
Having satisfied myself that the accounts of the Charity is not required to be audited under and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
- 1 accounting records were not kept in respect of the Charities Act as required ; or
- 2 the accounts do not accord with those records; or
- 3 the accounts do not comply with the accounting requirements other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
- 4 the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Grace Danso FCCA
Date: ...... 12/06/2025