CHRISTIAN SPIRITUAL WARFARE MINISTRY (CHARITY NO. 1095037)
FINANCIAL REPORT FOR THE YEAR ENDED 31 DECE
CHRISTIAN SPIRITUAL WARFARE MINISTRY
The principal activities of Christian Spiritual Warfare Ministry, the provision of extensive range of spiritual and religious charitable extensively in the year to come
It is the Trustee's responsibility to ensure the financial statements prepared give fair view of the state of affairs of the church as at the end of the Financial year, a surplus/deficit for the year; and in addition, reasonable and prudent judgements estimates have been used in the preparation of the accounts
Trustee
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR
| Income: | 2025 | 2024 | ||
|---|---|---|---|---|
| Tithes and oferings | 94,055 | 54,691 | ||
| Less: Administrative expenses | ||||
| Rent and Rates | 70,000 | 69,996 | ||
| Bank charges | ||||
| Light and Heating | 2,483 | 3,482 | ||
| Ministry accommodation | 25,925 | 26,100 | ||
| Travel | 486 | 486 | ||
| Insurance | 263 | |||
| Charitable donations | 849 | 965 | ||
| Printing stationery etc. | 548 | 320 | ||
| Welfare | 658 | 3,920 | ||
| Depreciation | 261 | 318 | ||
| Repairs and renwals | 175 | |||
| Shepard's expenses | 408 | 408 | ||
| Evangelism | 1,236 | 2,000 | ||
| Telephone and internet | 684 | 650 | ||
| Accountancy | 200 | 200 | ||
| General Expenses | 86 | |||
| 104,001 | 109,106 | |||
| -104,001 | -109,106 | |||
| Net surplus/(defcit) for the year | -9,946 | -54,415 | ||
| Cash (defcit)/reserve brought | forward | 26,386 | 80,801 | |
| 16,440 | 26,386 |
Signed by
Thomas Emmanuel Israel (Trustee)
Wadindeka Tongomo (Trustee)
ALOM MUMBALA (Trustee)
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER
| Fixed Assets: Musical instruments Other equipment Current Assets: Cash in hand and at bank 15,400 Members' loan 15,400 Current liabilities: Accruals and branch suppo -150 0 Net reserve bf at 1 January 2024 Net income (defcit)/surplus for the ye Total net assets |
2025 1,190 1,190 25,085 25,085 -150 15,250 16,440 0 26,386 -9,946 16,440 |
2024 335 1,116 |
||
|---|---|---|---|---|
| 1,451 24,935 |
||||
| 26,386 | ||||
| 80,801 -54,415 |
||||
| 26,386 |
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DEC
COMPILATION REPORT TO TRUSTEES OF CHRISTIAN SPIRITUAL WARFARE M
We have examined the Accounts on pages 1 according to Accounting principles o financial statement.
We report that the accompanying Financial Statements have been compiled from kept by the church and information supplied by the Trustees.
We have not audited the accounts and accordingly, do not express an opinion or a form of assurance.
PROVIDENCE ACCOUNTING SERVICES (ACCOUNTANTS) 62 BEECHWOOD ROAD LONDON E8 3DY
CHRISTIAN SPIRITUAL WARFARE MINISTRY
FIXED ASSET STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DEC
| Musical instruments Other equipment NBV AT 01 JAN 2025 Depreciation NBV AT 31 DEC 2025 |
335 1,116 |
|---|---|
| 1,451 - 261 |
|
| 1,190 |
Date Account
Subcategory Memo Category Ofering and tthe Total Telephone Total Mission house rent Total Rent Total Grand Total
Amount
94,054.81 - 1,398.77
-
25,925.00
-
69,999.96 - 3,268.92
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2023
ANALYSIS OF INCOME AND EXPENSES
| 2023 JANUARY euro FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER |
INCOME 6,090.87 4,666.41 4,838.24 9,391.24 5,695.88 5,184.31 7,878.52 4,796.58 5,571.32 4,603.30 6,297.02 8,897.91 |
|---|---|
| 73,911.60 |