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:**<br>Musical instruments<br>Other equipment<br>**Current Assets:**<br>Cash in hand and at bank<br>15,400<br>Members' loan<br>15,400<br>**Current liabilities:**<br>Accruals and branch suppo<br>-150<br>0<br>Net reserve bf at 1 January 2024<br>Net income (defcit)/surplus for the ye<br>Total net assets||2025<br>1,190<br>1,190<br>25,085<br>25,085<br>-150<br>15,250<br>16,440<br>0<br>26,386<br>-9,946<br>16,440||2024<br>335<br>1,116|
|---|---|---|---|---|
|||||1,451<br>24,935|
|||||26,386|
|||||80,801<br>-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<br>Other equipment<br>NBV  AT 01 JAN 2025<br>Depreciation<br>NBV  AT 31 DEC 2025|335<br>1,116|
|---|---|
||1,451<br>-         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<br>JANUARY<br>euro<br>FEBRUARY<br>MARCH<br>APRIL<br>MAY<br>JUNE<br>JULY<br>AUGUST<br>SEPTEMBER<br>OCTOBER<br>NOVEMBER<br>DECEMBER|INCOME<br>6,090.87<br>4,666.41<br>4,838.24<br>9,391.24<br>5,695.88<br>5,184.31<br>7,878.52<br>4,796.58<br>5,571.32<br>4,603.30<br>6,297.02<br>8,897.91|
|---|---|
||73,911.60|