Client: SHIELD OF FAITH MINISTRIES
CONSOLIDATED FIIYANCIAL STATEMENTS
FOR THE YEAR
2025
COLINSON AND COMPANY LTD
210 CHURCH ROAD
REGENT 88 OFFICES
LOIYDON EIO 7JQ
Accountants and Tax Consultants
Tel. 02081271180

SHIELD OF FATIH MINISTRIES
li
CONSOLIDATED
FINANCIAL sTATEmE￿r
FOR THE YEAR ENDED 31 MARCH 2025
CONTENrs
PAGES
I. CHAIUTY KNFORMATION
2. AccouNfAIYTS' REPORT
3. REPORT OF THE TRUSTEES
4. BALANCE SHEET
5. INCOME AND EXPENDrruRE ACCOUNT
6. NOTES TO THE ACCOUIYTS

SHIELD OF FArrH MINISTRIES
COIYSOLIDATED FINANCIAL STATEMENT
CIIARrrY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
CHAIUTY NUMBER:
1096575
RECISTERED OFFICE:
33 Penryhn creS￿t
Walthamstow
London
E17 5BH
ccouNrANrs:
Colin￿n 8nd Company Ltd
Awountants & Consultants
113 Regent 88 Offices
210 Church Road
London EIO 7JQ
Page I

ACCOUNTANfs' REPORT TO THE TRUSTEES OF
CONSOLIDATED FINANCIAL STATEMENT
li
SHIELD OF FAITH MINISTRIES
FOR THE YEAR ENDED 31 MARCH 2025
We have examined the financial stat¢ments on pages 5 to 8 which have been prepared under the
accounting Fx)licies sct out OD page 4 for the ycar ended 31 March 2025.
nsibilities of Trnstees and Euminer
The Trustees are resp)nsible for the prepaTation of ac¢ounts, al￿ they consider that an audit is
not required for this year under the Clwities Act 2011 (the 2011 Act) and that an independent
examination is needed.
It is our r¢sponsibility lo
examine the accounts under the 2011 Act.
to follow the procedures laid down in the General Directions given by the Charity
Commissioners under the 2011 Act). and
to state whether particular matters have come to our attention.
We conducted our examination in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting ￿cordS kcpt 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 accounts. and seeking explanations
from you as trustees concernin8 any such matt¢rs. Th¢ proc¢dures undertaken do not provide
all the evidence that would ix required in an audiL and consequently we do not express an audit
opirrion on the view 8iv¢n by the awunts.
Ini
In connection with the examinatio￿ no matter b&8 C￿lMe to our attention:
which gives us re&qonable ca￿ge to believe that in any Materi￿ respect the
requir¢ments
to keep accounting records in accord￿ with the 201 l Act. and
lo prepare accounts which accord with the a¢eounting records and comply with
the accounting requirements of the 2011 Act have not been met; or
to whicls in our OPiDiOfy attention should be drawn in ord¢r to awble 8 proper
understanding of the accounts to be reached.
COLINSON AND COMPANY LTD
AecouDtsDts & Consvllants
113 Regent 88 Offlees
210 Cburcb Road
Ddon EIO 7JQ
Page 2

SHIELD OF FAITH MtNISTRIES
CONSOLIDATED FINANCIAL STATEMENT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their r¢p)rt along with the financial ststements of th¢ charity for the
year ended 31 March 2025. The financial statements bav¢ been prepared in accordance
with the accounting policles set out on page 4 and comply with the clwiiy's tnLSt deed and
applicable below.
Constitution and ob"
The Shield of Faith Ministries is constituted under a trust deed and is a registered charity
number 1096575.
The objects of the charity arc worshipping of Gol spreading the word and preaching ihe
Gospel of Christ and th¢ life after lif¢, to contsibute to the health and educational nceds of
the community.
anisAtfion
The trustees who have served during the year and since th¢ ycar end are set out below...
Alfrcd Samuels (Mr)
Dwight Omar Affon Mccook
Jacqueline Samuels
Gwendolyn Barwell
Tyrone Samuels
Noaline Osborne Gonlon
Nadine Stephens
Res¢rvcJ Poll
It is the p)licy of the charity to maintain unrestricted fund4 which are the free
reserves of the charity, at a level which equates to approximatcly six months
unrcslrictcd exkKnditure. This provides sufficient fimds to cover management and
administration and support costs and to respond to emergency applications for grants
which arise from time to time. Unrestric*d funds were maintained at this level
throughout the year.
Risk Mana
ement
The Trustees hav¢ ¢xamiD¢d th¢ major strat¢gic, business and operational risks
which the charity faces and confmn that systems have been established to enable
rcgular rcwrts to be produced so that the necessary steps can be laken to Icsscn these
risk
P*ge 3

SHIELD OF FAITH MINISTRIES
CONSOLIDATED FINANCIAL STATEMENT
REPORT OF THE TRUSTEES
CONTD.
TH
YEAR
IMAR
Trnstees, res
nsibilities in relgtion to the fiJaD¢ial %t*temeDts
Law applicublL to Lharitkcs tn England gnd Wales requircs the trustces lo prep&re
fintmcial slalemcnts for each finanLial vear, whiLh giv¥ a iruc and fail Vic￿. of ihe
charity's fin￿e}￿laCtIVIll￿5 during ihc yCaT *nd of its financial p)silioii ai thL' L'nd or
the )'ear, In prcparing those financial stalemcnt& ihe trustees are required io:.
S¢le¢t suitsble accounting w)li¢ies and then apply them consist¢nily*
Make judgements and ￿lma*S ihat are reasonable and prndeni:
State whcthcr applicable accounting stsndards and statements ol.
recommended practice have been followtd 8ubject io any dcpartures
di￿10$ed and explained in Ihe finan¢i81 statemenLs: and
Prepare the finanLial sthiements on the going. concern b￿lY unl¢ss it is
inappropriate lo presume thai the charity will continue in busines5.
The Iru51ee5 are r¢s￿nSible for keeping accounting rewrd5 whtch di5c105e with
reasonable accuracy al any time Ihc financial tK)silion of Ihe ch8rity and enable thcm
to enqure ihRI the fin8neial statements comply with the Charities Aci 201 l. Thev are
also r¢spowJible for safeguarding the assas of the charity and hence for thking
re&sonable steps for the prcv¢ntion and deleetion of fraud 8nd other irregularities.
Approved by the trustees and siwed on Ihetr behglf by:
Page 4

SHIELD OF FAITH MINISTIUES
CONSOLIDATED STATEMENT OF FINANCIAL AcrtVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Incoming resources from donors
Other incomAn8 r¢SOu￿¢S
110,952
110,952
110.622
TOTAL INCOMING RESOURCES
110
RESOURCES EXPENDED
Cvsts of ¥¢n¢rating funds
Missionary and Charitablc giving
Activities directly relatins to th¢
work of the church
Church MAr￿8¢M¢n¢ and athnin.
2,000
2,640
3b
24.189
24.189
30.412
TOTAL RESOURCES EXPENDED
494
85.494
NET INCOMtNGI(OUTGOING)
RESOURCES GAINS AND LOSSES
ON INVESTMENTS
25,458
25.458
13,581
NET MOVEMF.NT tN FUNDS
25,458
25,458
13,581
BAI.ANCE BROUGHT FOR WARD AT
598.011
598,011
584,430
PRIOR YEAR ADWSTMENT
BALANCE CARRtED FORWARD AT
Page 5

SHIELD OF FAITH MINISTRIES
CONSOLIDATED BALANCE SHEET AS AT 31 MARCH 2025
rirttd F
20L¥
UttreArtrted Fun(b
24
IXED ASSETS
'I'anyibl<7 A55¢ts
740,072
750.945
CURRF.NT AS8ETS
Debtors 8 Prepaymènts
'rriodos Bank
Casl) at fJank.%
CJ51i in Hand
5.307
52.815
5.307
48.872
IIRRF.NT
BII.ITIE
CKdiiors and Accruals
11.706
7.539
CURRENT L
Moriguge
70
101241
Ac¢Limulated Funds
Aclcl.. N¥1 InGom¢/Qut¥oin¥ ReWU￿¢S
644.371
636.123
APPROVED B Y THE BOAIiD OF I"RUSTECS ON .. ILP.. 20'Z6
AND .8IC*NED QN THEIR BEHALF BY. N:)AI.Q..￿&.. ￿.¥.£) LI4vp... Cy1)￿)0￿1
Sign¢d
The n0tr5 on pages 7 10 9 forni part of these financial 5tai¢Encnls.
P*ge 6

SHIELD OF FAITH MINISTRIES
NOTES TO THE CONSOLIDATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
The 2ccounts are prepared under the historic41 cost convention with the exception of investh)ents which
are stated at market value. They Comply with the requirements of Ststement of Recommended Practice
'Accounting Chariti¢s' ('SORPI and ar¢ In accordance with appltcabl¢ accounting standards.
b. Gener81 accumulated funds are unrestricted ￿rtd$ available to the church for its general purposes and
include funds designated by the Church for a pgrticular purJN)se: the use of such designated funds rernains
at the dis¢retion of the Church's Trust¢¢s.
c. There is no Restricted Fund at the momenL
d. The governance. management and administration expcnses re￿rted in note 3 relate to the whole of the
Church's activities and a prO￿rtIOn of these charges arc allocated lo expenditure headings on a basis
consistent with the use of the resourtts.
Invesiments Sts￿d at market value. It is the Church's policy to keep valuations up to date such that
when investments are sold there is no gain or10&8 aTi3ing to previous ycars.
f. Tangible assets are included at cost and de]xeciation is provided on a straight line basis, in oTrler to write
otT Lhe ass¢ts over their us¢ful lives.
z, All expenditure is accounted for on an Accrual Basis.
The depreciation rates as follows:
Computer and off￿ Equipment
Motor VehicEes
Baptismal Pool
Bullding Refurt)i8hment
I IY/o
IOO/o
RC
Spe¢ial Donations* Gift Aid
otT¢rirt8
Tithes
Sunday School
Building Fund
Fund Raislng
Hall Hire
Love Offeriry
Donab"¢￿$
Grant Rece6v*J
Other Income
Interest
TOTAL INCOMING RESOURCFS
14,144
84,520
14,144
84,520
17,259
83,179
1,055
2.162
1298
4,702
3.071
,055
2,162
1298
4,702
3.071
1,176
2.440
Page 7

SHIELD OF FAITH MINISTRIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2025
CONTD.
Total Fllnds
3. RESOURCES EXPENDED
Missionary and charitablc giviry
3b.
Activity directly relating to
the work of the ChU￿h.
Chur¢h - running expcnses
Church maintenance
Sunday school leadeTS training
Parish margazincs & B￿kSta1[
Upk¢¢p of Church yard
Grant Giving
Evangelism
Welfare
Sundry Expense$
15.542
2,835
15,542
2,835
19,642
4.880
1.158
4,654
1.158
4.654
1,135
4.755
Church Mana8¢ment & Athnin
Administration
Bank Char8es
Loan interest
Arrangement fees
49,743
49,743
52.634
9.562
9,562
11,355
TOTAL RESOURCES EXPEIYDED
FIXED ASSE
COST
At l April 2024
Addition
72.588
5.978 697.490 11.006
70.989
1,045
858.051
3.589
Disposal
reeiation
At l April 2024
Charge for the year
Disposal
28.934
7259
5.977
11.006
61,189
7203
107,106
14,462
121 568
At 31 March 2025
At 31 March 2024
750 945
Pgge 8

SHIELD OF FAITH MINISTRIES
NOTES TO THE CONSOLIDATED FtNANCIAL STATEMENTS
FOR THF YFAR FNDFD 31 MARCH 2025
CONTD.
5. CREDITORS AND ACCRUALS
Other creditors
Accountancy and Bookkeeping
9.473
6. CLERGY ALLOWANCE
No employee rcccived remuneration amounting to mor¢ than £S0.000 in th¢ year.
Unrestricted funds comprise thosc funds which thc trnstees are free to use in accordancL with the
haritabl¢ objectives
'This is an unincorporated charity. constiluted by trust deed. It's principal objective is spreading the word
and prcaching the Gospel of Christ and the life after life and to contribute to the health and educational
needs of the community. It hhs Un￿strICted funds. It prepares its accounts in accorylan¢c with the SORP
and with applicable accounting slandards.
Page 9

SHIELD OF FAITH m￿[sTRIEs
NOTES TO THE CONSOLIDATED FtNANCIAL sTATEME1￿s
FOR THE YEAR ENDED 31 MARCH 2025
CONTD.
hur
- runnin
Rent & Rates
Light & Heat {EDF)
Insurance
General Expenses
Motor Vehicle Expenses
ex
6,802
6,626
15542
Church maintenance
Repairs & Maintenan
2.835
Admini
Other8
Pastor Samuels
Accountancy
Stationery
Telephone
Depreclatlon
7.273
25.900
1,991
1,322
1.158
Pag¢ 10