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2025-05-31-accounts

Registered number: 1095131

BETTER LIFE ASSEMBLY BIBLEWAY CHURCH TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025

Westminster Accountancy Limited 9 Chapel Place Rivington Street London England EC2A 3DQ

Better Life Assembly Bibleway Church Contents

Page
Church Information 1
Report of the Trustees 2
Accountants' Report 3
Income and Expenditure Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
The following pages do not form part of the statutory accounts:
Detailed Income and Expenditure Account 8

Better Life Assembly Bibleway Church Church Information For The Year Ended 31 May 2025

Charity Number Head Office

1095131 Innovation Centre Medway Maidstone Road Chatham ME5 9FD

Pastor

Pastor Philip Thomas Rev. Candy Thomas

Executive Committee (Trustees)

Accountants

Irene Franchi Majorie Duncan Westminster Accountancy Limited 9 Chapel Place Rivington Street London England EC2A 3DQ

Page 1

Better Life Assembly Bibleway Church Charity No. 1095131 Trustees' Report for The Year Ended 31 May 2025

The trustees present their report and the financial statements of the Church for the year ended 31 May 2025.

1. Constitution

The constitution was adopted on 28 November 2002 and amended on 9 April 2006.

2. Objectives

The Church is a Pentecostal assembly based at Chatham to advance faith.

The Church provides motivational courses, youth conferences to teach people to lead non-believers to Christ and meet other Christians and have fun in the Lord. Women of Destiny courses to equip women and let them know that they are blessed by God, training and development classes to effectively educate and develop individuals, discipleship classes and power session to empower the believer. Better Life Assembly also runs a community Foodbank supporting families and children in the Medway towns.

3. Organisational structure

The Charity governing document stipulates that an executive committee of not less than three members who will meet twice a year with additional meetings when called.

4. Trustees

Those who served during the year were as follow:

Rev. Candy Thomas Irene Franchi Majorie Duncan

Trustees are recruited by personal recommendation and members are elected by majority vote of the members at the annual general meeting of the Church. Members are provided with training to undertake the role they will occupy within the church council.

5. Review of activities

Better Life Assembly remained a steadfast pillar of faith and community support, navigating a transformative year with unwavering dedication. Driven by a commitment to serve, the ministry deepened its outreach and broadened its impact through a series of impactful community initiatives the church organised workshops tailored for youth, focusing on skills development, personal growth, and spiritual guidance. These sessions aimed to equip young people with the tools needed for successful futures grounded in faith and character.

Ahead of the school year, Better Life Assembly provided backpacks filled with essential supplies to local students. This initiative helped alleviate the burden on families, ensuring that children were well-prepared for the academic year. Recognizing the challenges may families face, Better Life Assembly extended its counselling services, offering emotional and spiritual support. Families received guidance and encouragement to navigate personal challenges with faith-cantered resilience. Focusing on spiritual growth and healing, the church organised quarterly prayer and healing services, open to all community member. These gatherings offered a space for renewal, healing, and strengthening in faith.

Through these initiatives, Better Life Assembly demonstrated a steadfast commitment o embodying the teachings of Jesus, striving to uplift and empower every member of the community. As we look toward the future, we remain dedicated to our mission of fostering deeper connections with God and each other, faithfully serving as a beacon of hope and love in all we do.

6. Public Benefit

The Trustees believe that the objectives and activities set out above provide public benefit

Signed on behalf of the Trustees

Date

Page 2

Better Life Assembly Bibleway Church Accountants' Report For The Year Ended 31 May 2025

Report to the trustees on the preparation of the unaudited statutory accounts of Better Life Assembly Bibleway Church for the year ended 31 May 2025

To assist you to fulfil your duties under the Charity Act 2011 (the Act), we have prepared for your approval the accounts of Better Life Assembly Bibleway Church which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the church ’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rulesstandards/acca-rulebook.html.

This report is made to the trustees of Better Life Assembly Bibleway Church, as a charity’s accounts carried under section 145 of the Act and following all the applicable Directions given by the Charity Commission under section 145 (5)(b) of the Act, and, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Better Life Assembly Bibleway Church and state those matters that we have agreed to state to the trustees of Better Life Assembly Bibleway Church, as a charity, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Better Life Assembly Bibleway Church and its trustees as a body for our work or for this report.

It is your duty to ensure that Better Life Assembly Bibleway Church has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Better Life Assembly Bibleway Church. You consider that Better Life Assembly Bibleway Church is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Better Life Assembly Bibleway Church. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

AMELIE NGONGO ~~Awl Noougo Soup~~

Date

Westminster Accountancy Limited 9 Chapel Place Rivington Street London England EC2A 3DQ

Page 3

Better Life Assembly Bibleway Church Income and Expenditure Account For The Year Ended 31 May 2025

Notes
INCOME
GROSS SURPLUS
Distribution costs
Administrative expenses
OPERATING DEFICIT
Other interest receivable and similar income
DEFICIT FOR THE FINANCIAL YEAR
The notes on pages 6 to 7 form part of these financial statements.
2025
£
38,843
38,843
(14,475)
(24,574)
(206)
1
(205)
2024
£
64,332
64,332
(43,149)
(25,036)
(3,853)
3
(3,850)

Page 4

Better Life Assembly Bibleway Church Balance Sheet As At 31 May 2025

Notes
FIXED ASSETS
Tangible Assets
4
CURRENT ASSETS
Debtors
5
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
6
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET LIABILITIES
RESERVES
Other reserves
Income and Expenditure Account
MEMBERS' FUNDS
2025
£
£
1,766
1,766
7,315
105
7,420
(14,249)
(6,829)
(5,063)
(5,063)
(4,858)
(205)
(5,063)
2024
£
£
2,649
2,649
6,757
85
6,842
(14,349)
(7,507)
(4,858)
(4,858)
(1,008)
(3,850)
(4,858)

On behalf of the Trustees Date

Page 5

Better Life Assembly Bibleway Church Notes to the Financial Statements For The Year Ended 31 May 2025

1. General Information

Better Life Assembly Bibleway Church is a charity incorporated in England & Wales, registered number 1095131. The head office is Innovation Centre Medway, Maidstone Road, Chatham, ME5 9FD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on receipts and payments basis in accordance with section 133 of the Charities Act 2011.

2.2. Incoming resources

Collection are recognised when received by or on behalf of the Church.

2.3 Grants receivable

Grants and donations are only included in the Receipts and payments account when the Church has received them.

2 . 4 Resources used

Expenditure is recognised in the period in which it is incurred and allocated to the appropriate cost centre. Expenditure includes irrecoverable.

2.5 . Debtors

Debtors are recognised at the settlement amount.

2.6 Liabilities and provisions

Liabilities are recognised when there is an obligation at the balance sheet date as result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be reliably.

Provisions are measured at the best estimate of the amounts required to settle the obligation.

2.7 Funds

The Church only maintains a general fund.

4. Tangible Assets

Cost
As at 1 June 2024
As at 31 May 2025
Depreciation
As at 1 June 2024
Provided during the period
As at 31 May 2025
Net Book Value
As at 31 May 2025
As at 1 June 2024
. Debtors
2025
£
Due within one year
Other debtors
7,315
Fixtures &
Fittings
£
60,435
60,435
57,786
883
58,669
1,766
2,649
2024
£
6,757

5. Debtors

Page 6

Better Life Assembly Bibleway Church Notes to the Financial Statements (continued) For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

Bank loans and overdrafts
Other creditors
Taxation and social security
2025
£
10,447
2,200
1,602
14,249
2024
£
10,447
2,100
1,802
14,349

Page 7

Better Life Assembly Bibleway Church Detailed Income and Expenditure Account For The Year Ended 31 May 2025

Receipts
Grants and subsidies received
Offerings & Donations
GROSS SURPLUS
Distribution Costs
Hire and leasing of other assets
Marketing and advertising costs
Administration and support costs
Gifts to Musicians
Depreciation of fixtures and fittings
Administrative Expenses
Wages and salaries
Allowable entertaining
Travel and subsistence expenses
Rent
Insurance
Printing, postage and stationery
Telecommunications
Website costs
Accountancy fees
Legal fees
Other services
Bank charges
Charitable donations
Entertaining
Sundry expenses
OPERATING DEFICIT
Other interest receivable and similar income
Bank interest receivable
DEFICIT FOR THE FINANCIAL YEAR
2025
£
£
12,527
26,316
38,843
38,843
550
-
10,628
2,414
883
(14,475)
500
-
4,313
13,257
-
-
1,625
713
1,100
1,284
-
69
-
995
718
(24,574)
(206)
1
1
(205)
2024
£
£
12,488
51,844
64,332
64,332
835
1,275
16,049
24,107
883
(43,149)
-
600
3,476
10,316
1,216
721
2,014
639
1,100
1,894
1,000
207
1,274
473
106
(25,036)
(3,853)
3
3
(3,850)

Page 8