PAGA OUTREACH MINISTRIES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025 PAGA OUTREACH MINISTRIES RESTORATION CITY CHURCH A CHURCH WHERE PEOPLE MA TTERI Charity Number: 1092989 PAGA OUTREACH MINISTRIES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2025 Contents Pages Legal and administrative infomiation Report of the trustees Report of the independent examiner Statement of Financial Activities Balance Sheet Notes forming part of the financial statements 10-11 PAGA OUTREACH MINISTRIES LEGAL AND ADMINISTRATIVE INFORMATION Trustees Pastor Delroy Smith - Chair Cleveland La Touché Marine Crawford Yvonne Harris Charity Offices 155-157 Brighton Road South Croydon CR2 6EH Charity Number 1092989 Independent Examiner Roger Storey FCMA 26 Cherry Orchard Road Bromley Kent BR2 8NE Accountants Accountancy Aid 26 Cherry Orchard Road Bromley Kent BR2 8NE PAGA OUTREACH MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025 The Trustees are pleased to present their Annual Report and Accounts for the year ended 31 St March 2025. The financial statements have been prepared in accordan with the accounting policies set out on page 8 and comply with the charity's trust deed and applicable law. Objectives and Activities Of PAGA PAGA Outreach Ministries is a non-denominational, non-profit Christian organisation that is part of the Church of God (universal) according to the Scriptures whose builder and maker is Jesus Christ. PAGA OutreaGh Ministries aims to be a Family Oriented Church for all Nations, thal will 'stand in the GAP, for our Families, Communities and Nations. We aim to provide a Spiritual Environment where we can meet with God to experien￿ His Power and His Presence. We seek to encourage, inspire and empower you to fulfil the call of God on your life. PAGA'S objectives are: a) The advancement of the Christian Faith, including the worship of God and proclamation of the Gospel of Jesus Christ b) Other purposes that are charitable within the Law of England, and Wales, and are consistent with the Christian activities of the organisation, including the relief of need and the advancement of education. c) The adVan￿rnent of education and social activities of children or adults with the emphasis on upholding Christian values but not so as to prevent the provision of general education. d) Any other charitable purpose for the benefil of the local and Christian communty. Public Benefit All of PAGA'S Family Centre's activities are charitable and are undertaken to further our charitable purposes for public benefit. Achievements and Performance Restoration City Church is committed to providing a supportive environment for spiritual growth and complete restoration for individuals in their relationship with God. Primary Objectives: To foster spiritual growth and development. To strengthen relationships and Ma￿lageS within our community. To address social issues. particularly those affecting youth, through active community engagement. 2. Key Achievements Splrftual Growth and Restoration: Vve continue to hold regular Sunday services and Bible studies designed to promote spiritual growth, with attendance remaining strong throughout the year. PAGA OUTREACH MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025- continued The introduction and continuation of our online Bible studies have seen great participation not only from our congregation but also from friends, famity members, and other members from different churches. We have welcomed new members into the church and celebrated several baptisms, reflecting the ongoing spiritual renewal within our fellowship. Support for Relationships and Marrlage: We hosted online relationship classes and delivered targeted teachings during Sunday services. These sessions have supported married and engaged couples and provided valuable guidance for parents seeking to strengthen family relationships. Communlty Engagement and Soclal Impact". Pastor Delroy has continued his active involvement with the Metropolitan Police and Scotland Yard. working collaboratively to tackle knrfe crime among youth in the local community. Over the past four years, youtlFrelated fatalities in our area have decreased significantly from being the highest in London to just one reported case last year. This partnership has reinforced our commitment to communty transfonnation and youth empowerment. Transltion to New Premises: In March 2024, Restoration City Church SUC￿ssfUllY relocated to South Croydon United Church. We have since settled well, hosting key meetings and gatherings during major holidays. Our growing presence has become increasingly recognised and valued within the local communty. 3. Key Perforniance Highlights Sunday Church Service8: Our weekly ServI￿S continue to be well attended, and we have recently relaunched our Children's and Youth Ministry to nurture the next generation in faith. Churches Unit￿. We have established stronger links with several churches across London and Bedfordshire, fostering unity and collaborative ministry opportunities. Peace of Mlnd Counselling Service: This ministy has been highly successful, wtth a consistent demand for emotional and spiritual support from individuals seeking guidance and restoration. Onlln8 Ministry: Our digital p￿senCe has grown across all major social media platforms, allowing us to extend our teaching, discussions, and communty engagement lo a wider audience. PAGA OUTREACH MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025 - contlnued 4. Plans for the Coming Year Looking ahead, Restoration City Church aims to build upon the progress made in the past year by focusing on the following priorities: 1. Expansion of Communlty Outreach: Develop more structured youth programmes, including mentoring and workshops on lrfe skills, mental health awareness, and career development. Slrengthen partnerships with local organisations and authorities to continue addressing issues of youth violence and social inequality. 2. Growth in Discipleship and Spirftual Development: Inlroduce new discipleship and leadership training programmes to equip members for ministry and cornmunity service. Increase engagement in prayer and teaching Ihrough small group ministries and targeted Bible study sessions. 3. Strengthening Family and Relationship Mlnistries: Launch family workshops and marriage enrichment classes designed to promote healthy relationships and spiritual unity within families. 4. Enhancing Online and Media Presence: Continue expanding our online ministry through podcasts, video teaching, and live-streamed events. Invest in improved digital infrastructure to ensure a high-quality online experience for viewers and participants. S. Consolidation in Our New Premises: Strengthen our local presence in South Croydon through open communty events, seasonal outreach, and collaborations with neighbouring churches. Continue to maintain a welcoming and inclusive environment for all who attend our services and programmes. 5. Acknowledgements The Trustees of Restoration City Church wish to extend heartfelt thanks to the entire leadership team, church members, volunteers, and community partners for their unwavering commitment, dedication, and service throughout the year. Your continued faithfulness and support have been instrumental in advancing the mission and impact of Restoration City Church. PAGA OUTREACH MINISTRIES TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025 continued Financial Review For the year ended 318t March 2025 the funds carried forward were £11,413 (2024 £24,337). Princi al Fundin Resources The principal sources of funding are collections and donations. Reserves olic Reserves are needed to bridge the gap between incoming resources and spending on charitable activities and managing and administering the charity. Reserves are also held to Gover possible emergencies. The Trustees have considered the level of reserves they wish to retain appropriate to the charity's needs. This is based on the charity's size and the level of commitments held. The Trustees aim to ensure the charity will be able to continue to fulfill their charitable objectives. Structure, Governance and Management Governin Document The charity is governed by the constitution adopted on 31 St July 2001 and amended 7th June 2002. oinknent of new trustees New trustees will be exclusively appointed by the existing trustees from amongst those who have been serving in a leadership capacity. Trustees are encouraged to attend appropriate extemal training events where these will facilitate the undertaking of their role. New tTuslees will undergo an induction day to brief them on their legal obligations under charity law, the content of the Trust Deed. the management committee and decision making processes, the organisation plan and recent financial perforrnan￿ of the charity. During the induction day they will meel any key employees and other trustees. Risk mana ement The trustees have a risk management strategy which comprises: an annual review of the risks the charty may face. the establishment of systems and procedures to mrtigate those risks identified in the plan; and the implementation of procedures designed to minimise any potential impact on the charity should those risks materialise. PAGA OUTREACH MINISTRIES TRU8TEES' REPORT FOR THE YEAR ENDED 31sr MARCH 2025- continued Trustee•. responslbllftle8 In relatlon to thè flnanclal statements Charities law requires the trustees to prepare financial statements that give a true and fair v5ew of tr* state of affalrs of the the end of the financlal year and of its surplus or defiol for the fin￿￿181 yew. In doiThJ so the tr￿lee5 are required to: 8elect Suitable accixmting Policles and then appty them conslstentty. Make sound Njdgements and estimates that are wsonable and prudent., and Prwre the financial statern￿ on the going conc*n basls unless It Is appropriate to presume that the charty wlll ¢¢￿tsnue In buslnes& The tru*eas We re8ponsible for maIntaI￿ng proper accounting records which disdose wlth rea3on8ble accw ￿ any ttme the financial positFon of the charity enables them to ensure that the financial statements compty wilh the Charftles Act 2006. The tru6tses are al80 respon81ble lor safeguarding the assets of the charity and hence lor taking reasonable steps for the prevention and detecllon of fraud and other IrregularfOe8. In accordance with charl￿6 law, a9 th¢ charity trustees, we wbfy that: so far as w• are aware, there Is no relevant audlt Information of whlch th8 compatys audftors are unawar•" and as the trustees of the charity we have taken all th8 Steps that we ouglrt to have taken in Nder to make ourselves aware of any rglevant aLKlit information lo establsh Ihat the charity's aud5tors are aware of that infomiation. DECLARATION The truste8s declare that they have apwjved the trL*88S' ￿Port thve. Signed on behalf of the tharws trustees.. Delroy Smith Pastor Delroy Smlth - Tru8ts8 Dale: 21" October 2025 PAGA OUTREACH MINISTRIES REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES Independent examine￿$ report to the trusts8s of PAGA Outreach Ministries. I report on the accounts of the Trust for the year ended 31 st March 2025, which are set out on pages 6 to 9. 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(2) of the Charities Act 2011 (the 2011 Act) and Ihat an independent examination is needed. 11 is my responsibility to: examine the accounts under section 145 of the 2011 Act to follow the procedures laid down in the general Directions given by the commission under section 145{5){b) of the 2011 Act to state whether particular matters have come to my attention Basis of independent examinerfs report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination include8 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 account8, and seeking explanalions 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 next statement. 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". • lo keep accounting records in accordan￿ with section 130 of the 2011 Act and . to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 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 Roger Stofy Roger Storey FCM Fellow, Chartered Management Accountant 26 Cherry Orchard Road, Bromley, Kent, BR2 8NE Dated 21 St October 2025 PAGA OUTREACH MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31STMARCH 2025 2025 Total FurKIs 2024 Total Funds Unrestricted Restricted Funds Funds Notes INCOMING RESOURCES Income (tithes and offerings) Gift aid 53,248 14,498 53,248 14,498 53,690 16,491 Total Incoming Resources 67.746 67,746 70,181 RESOURCES EXPENDED 80,669 80,669 69,024 NET MOVEMENT IN FUNDS FOR THE YEAR (12,923) 0 (12.923) 1,157 RESERVES BROUGHT FORWARD 24,337 24.337 23,180 RESERVES CARRIED FORWARD 11,414 11,414 24,337 The notes form part of these financial statem8nts PAGA OUTREACH MINISTRIES BALANCE SHEET ST MARCH 20 2025 024 Notes Flxed Assets Church equlpmenl Current assets Cash at bank and in hand 12,500 25 694 12 500 25 694 Credltor5: amounts f8Hing due within one year: Sundry ¢redltors Accruals 126 960 1,086 407 950 Net current assets 11,414 24,337 TOTAL ASSETS 11414 24337 RESERVES Accumulated fund 11414 24 337 Approved by the trustee8 on 21 •t October 2025 and slgned on Its behalt. Delroy Smith Pastor Delroy Smith - Trustee 10 PAGA OUTREACH MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31STMARCH 2025 Accountlng Policies 1.1 Basis of Pre aration of Financial Statements The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investments measured at fair value through income or expenditure. These financial statements have been prepared in Complian￿ with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011 . 1.2 Reco nition of Incomin Resources These are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources,. the trustees are virtually ￿rtain they will receive the resources, and when the monetary value can be measured with sufficient reliability.Investment income: this is included in the accounts when receivable. 1.3 Resources Ex ended Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered. 1.4 Unrestricted funds can be used in accordance with the charltable objects at the d iscretion of the Trustees; restricted funds are subject to restrictions imposed by the donor. PAGA OUTREACH MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 2 Analysis or resources expended Rent & Rates Ministry expenses Staff salaries Telephone Heat & Light Travel and subsistence Streamline and bank charges Accountancy fees Storage fees Pension contributions Interest re￿iVed Sundry expenses 16.582 850 24,037 20,728 18,000 28.610 1,908 1,802 1,477 6.408 5,457 910 681 970 1,065 8,125 4,823 353 353 3,376 3,180 80,669 69,024