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2024-12-31-accounts

Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the Trustees' Annual Report for the ort for theperiod ort for theperiod ort for theperiod ort for theperiod ort for theperiod
Period start date Period end date
Day Month
Year
Day Month Month Year
From
To
01
Jan
2024
31
Dec
2024
Section A Reference and administration details
Charity name
Abijah Trust
~~—<—<———~~
Other names charity is known by
Registered charity number (if any)
Other names charity is known by
Faith and Football
Registered charity number (if any)1103783
~~——~~
Charity's principal address Charity's principal address
103 Havant Road
103 Havant Road
Drayton
Portsmouth
Postcode PO6 2JE
Names of the charity trustees who manage the charity
Trustee name Office (if any) Office (if any)
Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Peter Jeffs 1 Peter Jeffs 1 Peter Jeffs Chair
2 Poll 2 PollyHone Honeychurch
3 Heather Gwenlan 3 Heather Gwenlan
4 Linvo 4 LinvoyPrimus
5 Gar 5 GaryCha Chapman
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
Names of the trustees for the charity, if any, (for example, any custodian trustees) Names of the trustees for the charity, if any, (for example, any custodian trustees) Names of the trustees for the charity, if any, (for example, any custodian trustees) Names of the trustees for the charity, if any, (for example, any custodian trustees)
TAR
1
March2012
Name
Dates acted if not for whole year
~~SSS~~

Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Trustee selection methods Appointed by trustees (eg. appointed by, elected by)

Additional governance issues (Optional information)

Section C Objectives and activities 1. Advance the Christian faith 2. Relieve persons in need or suffering hardship at home and Summary of the objects of the abroad 3. Advance education charity set out in its governing document

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March 2012

TAR

2

Currently, with the aim of relieving hardship abroad wherever possible, we have built a ”Community Hub” to help single mothers in Kungu village near Wobulenzi, Uganda. Our aim is to break the cycle of poverty for single mothers by equipping them with work skills, fostering financial independence and nurturing their spiritual and emotional well-being. as well as to provide food, shelter, health and basic education. At present we are supporting up to 100 single mothers and their families. A Community Church has recently been established in our “Hub” which has been established to advance the Christian faith in one of the poorest parts of Uganda

Summary of the main activities undertaken for the In the UK we aim to advance the Christian faith through involvement in public benefit in relation to sport and education including provision of regular Youth Football these objects (include within Programmes and Family Fun Sports Activities. These programmes this section the statutory operate in deprived areas and are open to all helping children build declaration that trustees have confidence, self esteem and character. had regard to the guidance issued by the Charity We aim to advance education in accordance with Christian principles Commission on public particularly for the most needy Home Educating families. Programmes benefit) include a Community Bible Lego Club, exploration of the Christian Faith through Alpha courses and Discipleship and leadership training both for youth and adults. Each of these programmes is well subscribed demonstrating the value of our provision. In addition in partnership with other charities we help young Christian Professional Footballers apply Christian principles to their everyday lives in the industry. Our Christian Supporters Club continues to meet virtually on the Zoom network to provide

Additional details of objectives and activities (Optional information)

During a normal year of activity up to 100 volunteers work in various capacities for an average of 2 hours per week delivering our various Programmes and activities. Our Christian Supporters Club continues to meet virtually on the Zoom network to provide support, prayers and advice to professional Christian football players and managers/coaches.

Through the Zoom network a group of Christian football supporters meet virtually for Bible study each Monday evening.

Formatted: Bullets and Numbering

March 2012

TAR

3

Section D Achievements and performance

  1. To continue to organise the re-commencement of the work of the Summary of the main charity’s activities which had necessarily been suspended during achievements of the charity the Covid19 period causing significant disruption and a loss to us during the year of the service of a number of volunteers. 2. We continue to maintain our core activities which seek to serve disadvantaged youngsters in the most deprived areas of Portsmouth. 3. Our Christian Supporters Club continues to meet on Monday evenings to provide support, prayers, and advice to Christian players and football managers/coaches. 4. Through the Zoom network a group of Christian football supporters continue to meet virtually for Bible Study each Monday evening. 5. Our plans to support single mothers in the Kampala area of Uganda by the setting up of a ‘Naomi Hub’ are significantly advanced such that many more struggling single mothers there can now be provided with food, shelter, health provisions and basic education for their children. We have been supporting 65 families and their children for nearly four years with pastoral care, teaching and in some cases finances for schooling and medical emergencies

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March 2012

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4

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Section E Financial review

Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
Further financial review details (
Youmay chooseto include
additional information, where
relevant about:

the charity’s principal
sources of funds (including
any fundraising);

how expenditure has
supported the key objectives
of the charity;

investment policy and
objectives including any
ethical investment policy
adopted.
The charity aims to maintain adequate funds to manage its day to day
activities and has always been able to hold sufficient reserves to achieve
this.
None
Optional information)
Fundraising sources include regular supporters’ giving, grant
applications, sponsorship and donations from local businesses,
individuals and church congregations, together with events organised by
our volunteers and supporters e.g. sponsored cycle challenge, golf days,
charity football match, benefit dinners, auctions and quiz nights.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)Michael Anthony Mellows
Position (eg Secretary, Chair,
etc)
Director
Date21 October 2025
e21 October 2025

March 2012

TAR

5

Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Charity No
1103783
Period start date
01/01/2024
To
Period end
date
31/12/2024
Section A Statement of financial activities
CC17a
Charity Name Abijah Trust
Annualaccountsfor the period
~~a~~
Restricted
Recommended
categories by activity
Details of own
analysis
Note Unrestricted
funds
Unrestricted
income
funds
Endowment
funds
Total this
year
Total last
year
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Incoming resources from
generated funds
-
-
-
-
-
Voluntary income
S01
36,600
-
-
36,600
44,241
Activities for generating funds
S02
3,418
-
-
3,418
5,755
Investment income
S03
-
-
-
-
-
Incoming resources from
charitable activities
S04
-
-
-
-
-
Other incoming resources
S05
-
-
-
-
-
S06
40,018
-
-
40,018
49,996
Total incoming resources
~~S)=s5=5~~
Resources expended (Notes 4-8)
Costs of Generating Funds - - - - -
Costs of generating voluntary
income
S07 7,826 - - 7,826 12,819
Fundraising trading costs S08 - - - - -
Investment management costs S09 - - - - -
Charitable activities S10 17,124 - - 17,124 27,307
Governance costs S11 - - - - -
Other resources expended S12 - - - - -
Total resources expended S13 24,950 - - 24,950 40,126
Net incoming/(outgoing) resources before
transfers S14 15,068 - - 15,068 9,870
Gross transfers between funds S15 - - - - -
Other recognised gains/(losses)
Net incoming/(outgoing) resources before
other recognised gains/(losses)
S16 15,068
-
~~ee ~~
-
15,068
~~ee~~
9,870
Gains and losses on revaluation of fixed assets
for the charity’s own use S17 - - - - -
Gains and losses on investment assets S18 - - - - -
Net movement in funds S19 15,068 - - 15,068 9,870
Total funds brought forward S20 11,923 - - 11,923 2,053
Total funds carried forward S21 26,991 - - 26,991 11,923

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1

Section B Balance sheet

Fixed assets
Tangible assets (Note 9)
Investments (Note 10)
Total fixed assets
Current assets
Stock and work in progress
Debtors (Note 11)
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year (Note 12)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 12)
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds (Note 13)
Endowment funds(Note 13)
Total funds
Signed by one or two trustees on behalf of all
the trustees
Note
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
Unrestricted
funds
£
F01

Restricted
income
funds
£
F02
Endowment
funds
£
F03
Total this
year
Total last
year
£
£
F04
F05
Total this
year
Total last
year
£
£
F04
F05
39,670 - - 39,670 32,565
- - - - -
- - - - -
39,670 - - 39,670 32,565
299 - - 299 299
1,517 - - 1,517 805
- - - - -
24,305 - - 24,305 17,054
26,121 - - 26,121 18,158
32,000 - - 32,000 32,000
- 5,879 - - - 5,879 13,842
-
33,791 - - 33,791 18,723
6,800 - - 6,800 6,800
- - - - -
26,991 - - 26,991 11,923
26,991 26,991 2,053
-
- -
- - -
26,991 - - 26,991 2,053
Signature Date of
approval
Print Name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

or ✓ Financial Reporting Standards for Smaller Enterprises (FRSSE);

Give details in this box if a different standard has been followed.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

Give details in this box of any material changes that have been made.

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Section C Notes to the accounts (cont)

Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 2 Accounting policies
This standard list of accounting policies has been applied by the charity except for those deleted. Where a different
or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources • the charity becomes entitled to the resources;
• the trustees are virtually certain they will receive the resources; and
• the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and
material_._The value placed on these resources is the estimated value to the charity of the
service or facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on
a basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.

ASSETS

Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. by charity They are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Voluntary income
Activities for generating funds
Investment income
Incoming resources from
charitable activities
This year
Last year
£
£
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
Analysis
Donations and Grants 36,600 44,241
Donations for Charities Operations - -

Miscellaneous
- -
- -
Total 36,600 44,241
FundraisingEvents 3,418 5,755
- -
- -
- -
- -
Total 3,418 5,755
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Costs of generating
voluntary income
Investment
management costs
Charitable activities
Fundraising trading
costs
Governance costs
This year
Last year
£
£
Analysis
This year
Last year
£
£
Analysis
This year
Last year
£
£
Analysis
General Administration Costs 7,417 12,819
- -
- -
- -
- -
Total 7,417 12,819
Staff - -
- -
- -
- -
- -
Total - -
- -
- -
- -
Total - -
Staff 1,602 1,793
Operations Costs 3,352 3,323

Event Costs
70 -
- -
- -
Total 5,024 5,116
Staff - -
- -
- -
Total - -

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

support costs.
Support cost type Fundraising activity
£
Charitable Activity
£
Governance Activity
£
Total Cost
£
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses
Nature of the expenses
Total amount paid
This year Last year
None None
£ £

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

appropriate box(es).
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor
This year
£
Last year
£
None None

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising
Charitable Activities
Governance
Other
Total
7.2 Average number of full-time equivalent employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work
Fundraising
Charitable Activities
Governance
Other
Total
7.2 Average number of full-time equivalent employees in the year
Employer’s National Insurance costs
Pension costs
Total staff costs
Gross wages, salaries and benefits in kind
The parts of the charity in which the
employees work
This year
£
Last year
£
1,602 1,793
- -
- -
1,602 1,793
nt employees in the year This year
Number
Last year
Number
Fundraising - -
Charitable Activities 1 1
Governance - -
Other - -
**Total ** 1 1

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

This year Last year
£ £

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

part of the charitable activities undertaken.
8.1 Total value of grants
Purpose for whichgrants made Grants to
institutions
Total amount £
Grants to
individuals
Total amount £
- -
- -
- -
- -
- -
- -
Total - -

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

£

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions Purpose Total amount of
grants paid £
-
-
-
-
-
-
-
-
-
-
Total grants to institutions -

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Freehold land
& buildings
Other land &
buildings
Plant,
machinery and
motor
vehicles
Fixtures,
fittings and
equipment
Payments on
account and
assets under
construction
Total
£
£
£
£
£
£
Balance brought
forward
32,565 - - - - 32,565
Additions
7,105 - - - - 7,105
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers
- - - - - -
Balance carried
forward
39,670 - - - - 39,670
Basis*
SL or RB
SL or RB
SL or RB
SL or RB
SL or RB
Rate
Balance brought
forward
- - - - - -
Depreciation charge
for year
- - - - - -
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers
- - - - - -
Balance carried
forward
- - - - - -
Brought forward
32,565 - - - - 32,565
Carried forward
39,670 - - - - 39,670
9.2 Accumulated depreciation and impairment provisions
9.3 Net book value*
Freehold land
& buildings
£
Other land &
buildings
£
Plant,
machinery and
motor
vehicles
£

Fixtures,
fittings and
equipment
£
Payments on
account and
assets under
construction
£
Total
£
32,565 - - - - 32,565
7,105 - - - - 7,105
- - - - - -
- - - - - -
- - - - - -
39,670 - - - - 39,670
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
32,565 - - - - 32,565
39,670 - - - - 39,670

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Add/(deduct):net gain/(loss) on revaluation
Carrying (market) value at beginning of year
Carrying (market) value at end of year
Add:additions to investments at cost
Less:disposals at carrying value
£
-
-
-
-
-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Investments in subsidiary or connected undertakings and companies
Analysis of investments
Other investments
Total
Investment properties
Securities not listed on a recognised Stock Exchange
Cash held as part of the investment portfolio
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
10.2
Market value at
year end
£
10.3
Income from
investments for
the year
£
- -
- -
- -
- -
- -
- -
- -

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total

Amounts falling due
within oneyear

Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - -
0
- - -
0
1,517
805
-
0
- - -
-
1,517 805 -
0

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors


Loans and overdrafts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Other creditors
Accruals and deferred income
Total
Amounts falling due
within oneyear
Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
32,000 32,000 6,800 6,800
- - - -
- - - -
- - - -
- - - -
32,000 32,000 6,800 6,800

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

Type PE, EE Fund Name Purpose and Restrictions or R Faith & Football Extreme Action R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names Fund
balances
brought
forward
£
Incoming
resources
£
Outgoing
resources
£
Transfers
£
Gains and
losses
£
Fund
balances
carried
forward
£
- - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party Legal authority (eg order,
governing document)
Amounts paid or benefit value Amounts paid or benefit value
This year
£
Last year
£
None None

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and
related parties
Due from trustees
and related parties
Name of trustee or
connected party
Legal authority Amount owing Amount owing
This year
£
Last year
£

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee
or relatedparty
Relationship to
charity
Description of the
transaction(s)
This year
£
Last year
£

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ Charity Name members of Abijah Trust ~~2 PO~~ On accounts for the year December 2024 Charity no 1103783 ended (if any) Set out on pages Sofa, Balance Sheet N1 – N15 ~~a~~ Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts. The charity’s trustees consider that an audit is not trustees and examiner required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

Basis of independent My examination was carried out in accordance with general examiner’s statement Directions given by the Charity Commission. An examination includes a review of the accounting records kept 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 the 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 In connection with my examination, no matter has come to my examiner's statement attention which gives me reasonable cause to believe that in, any material respect, the requirements:

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Signed: Date: 21/10/25 ~~a~~ Name: Lester Anderson Relevant professional LA qualification(s) or body Company Director (if any): ~~a~~ Address: 14 The Moorings, Fareham, Hants PO16 0TF ~~——~~

1

March 2012

IER

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose .

2

March 2012

IER