INTERNATIONAL PLENITUDE MINISTRIES ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31" MARCH 2025 REGISTERED CHARITY NUMBER: 1102592 INTERNATIONAL PLENITUDE MINISTRIES 80 CUMBERLAND HOUSE SCRUBS LANE LONDON NWIO 6RF INDEX PAGE Index Trustee's Report Independent Examinerfs Report ststement of Financial Activities Balance Sheet Notes on the Financial Statements INTERNATIONAL PLENITUDE MINISTRIES TRUSTEE'S REPORT YEAR ENDED 31" MARCH 2025 The trustees are pleased to presenttheir report for the year ended 31" March 2025 for the charity, International Plenitude Ministries with Charity Number 1102592. The Trustees of the charity are- Rev Edelmar Messias Candido Mr Lucas Da Fonseca Mrs Carmen Pereira Mrs Andrea Da Mata The principal address of the charity is: 80 Cumberland House Scrubs Lane London NWIO 6RF STRUCtURE. GOVERNANCE AND MANAGEMENT th The charity governing document is a constitution that was adopted on 28 January 2004. Charity is governed by a committee on which the trustees are represented. It meets regularly to review, plan activities and monitor the financial position. OBJECTIVES AND ACTIVITIES The objectives of the organisation are first to advance the Christian Religion lin accordance with the Statement of Beliefs). The trustees confirm that they have had due to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake. ACHIEVEMENTS AND PERFORMANCE The organisation held successful conferences through the year in which individuals were equipped end educated on the principles and doctrines of the Christian faith. The church also started new congregations during the year. It now meets in three different locations for its meetings. The church also held conferences both in Italy, Portugal and Spain during the year which were very successful. It continues to support the mission work in Italy and Portugal. FINANCIAL REVIEW The income of the charity is now £ 215.541. This is a good amount for this year of the charity and includes the Gift Aid; the costs have been well managed over this period. The income maintains the same level as previous year. The charity has used more resources to cover missions to Italy, Portugal and Spain. The costs have been well managed during this year. RESERVE POLICY It is the policy of the charity to maintain unrestricted funds, which are the reserves of the charity at about three months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditure that may arise from time to time. The charity will seek to maintain this level throughout the year. RISK MANAGEMENT The charity has assessed all the major risk to which the charity is exposed to, in particular those related to operations and finances of the charity and are satisfied that systems are in place to mitigate exposure to major risks. TRUSTEE RESPONSIBILITIES Under the Charities Act 1993, the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to.. l. Selett suitable accounting policies and apply them consistently. 2. Make judgements and estimates that are reasonable and prudent. 3. State whether the applicable accounting standards have been followed. 4. Prepare financial statements on an ongoing basis. They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time to ensure that such accounts comply with the Charities Act 1993. They also have a responsibility to safeguard the assets of the church and to keep reasonable steps to detett fraud or other irregularities. Approved by the Trustees on 28 January 2026 and signed on their behalf by: INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES INTERNATIONAL PLENITUDE MINISTRIES I report on the accounts of the church for the year ended 31" March 2025 set out on the following pages. Respective responsibilities of trustee5 and examiner The trustees of the church are responsible for the preparation of accounts.. they consider that the audit requirement under section 144 121 of the Charities Act 2011 Ithe 2011 Act), does not apply and that an independent examination is needed. Having satisfied myself that the church is not subject to audit under company law and is eligible for independent examination. it is my responsibility to= Examine the accounts under sertion 145 ofthe 2011 Art. Follow the procedures laid down in the General Directions given by the Charity Commissioners made under section 145151 Ibl of the 2011 Act. 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 Commissioners. An examination includes a review of the accounting records kept by the church 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 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 statement below. Independent examinerfs statement In the course of my examination, no matter has come to my attention= Which give me reasonable cause to believe that in any material aspect the trustees have not met the requirements to ensure that= Proper accounting records are kept lin accordance with section 386 of the Act 20061 Accounts are prepared which agree with the accountinE records and comply with the accounting requirements of the section 396 of the Companies Art 2006 and with the methods and principles of the Statement of Recommended Practice.. AccountinE and Reporting by Charities have not been met- or To which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Claudia Patricia Giraldo FCCA Landline= 0208 150 6244 INTERNATIONAL PLEN￿uDE MINISTRIES Statement of Financial Activities for the Year Ended 31 March 2025 Unrestrirted Funds Total Funds 2025 2024 Incoming resources from generated funds Voluntary Income 186.934 186,934 172,088 Other Income Gift Aid Tax Total Incoming Resources 28,607 215.541 28,607 36,830 215,541 208,918 Resources Expended Charitable Activities in furtherance of objectives C05t of Activities 217.218 217,218 228,669 Grant5 Payable Governance Costs Total Resources 217.218 217,218 228,669 Expended Net Movement in funds (1,677) (1.677) (19,7511 Total Funds brought forward Total Fund5 Carried forward 12,861 11.184 The above funds are all classed as to purpose All movements of funds and all recognised gains and losses are included above INTERNATIONAL PLENITUDE MINISTRIES Balance Sheet as at 31st March 2025 2025 2024 Fixed Assets Note Tangible fixed assets Current Assets Cash at bank and in hand Debtors & prepayments 11,184 12,861 11.184 12,861 Creditors: amounts falling due within one year Creditors & accruals Net Current Assets Net Assets 11.184 12.861 Unrestricted Funds General Fund 11,184 11,184 12.861 12,861 TOTAL FUNDS th Approved by the trustees on 28 January 2026 and signed on their behalf by- The notes on these accounts form part of these accounts INTERNATIONAL PLENITUDE MINISTRIES Notes to the Accounts forthe Year Ended 31 March 2025 l) Accounting Policies The financial statements are prepared under the historic cost convention las modified by the revaluation of fixed assets investments) and in accordance with applicable accounting standards: Statement of Recommended Prattice.. Reporting and Accounting by Charities issued March 2005 and provisions of the Charities Act 1993. Significant policies adopted are: Incoming Resources Incoming resources are recognised in the statement of financial activities when entitlement has passed to the charity and the amounts are certain and measurable. Any incoming resources received that relate exclusively to future periods are deferred in the Balance Sheet. Resources Expended Expenditure is recognised in the statement of financial activities when a liability is incurred or increased without a commensurate increase in recognised assets or a reduttion in liabilities. Allocation of Costs Direct Activity Costs those costs that contribute direttly to an attivity and are allocated to the relevant activity. Support Costs comprise those costs that are necessary to deliver an attivity but in themselves do not produce or deliver an activity. Support costs are allocated to artivities based on the direct salary costs of the artivity compared with total activity salary costs. Governance costs are those costs incurred to meet statutory and constitutional requirements. Funds Restricted funds represent income received that is subject to restrictions on use as determined by the donor which are narrower than the general objects. Designated funds represent funds set aside by the Trustees for specific purposes. General funds are those funds made available for the charity's general objects. Depreciation Items of equipment over £500 are capitalised and depreciated to write off costs in equal instalments over their useful lives. Rates are set at equipment 5 to 10 year.