Pr••bleMr• Ran1*18 I Chth No 1105585 RENEWED PRESBYTERIAN CHURCH IGREJA PRESBITERIANA RENOVADA FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025 CHARITY NUMBER. 1105565
RerTh•da I Chvthf 1105S35 INDEX P3ge Truslogs, Aftnual Rer#Ni lThJependont Examinefs Rorx)rt StolennI ol Financi81 Activths Balance Sheef Notes to the Financi Slemn Page 2 0110
Prethlen8nw Rerv••l• I ChBnty No 1105M5 TRUSTEES. ANNUAL REPORT YEAR ENDED 30TH JUNE 2025 The trust are pleased lo present th"r report and financial statements fw tho year ended 3(Xh June 2025 for the chanty. Ill1a Presbitenana Renov•Ja {also knu•m as Renewed Pr8$bytertan Church). with Chanty Number 1105565. Tru5tsoS The Irusiees who sep48d during the year V•re". Mr Marcos Souza Franco Mrs ClaLKlineia Panato de Souza Franco Mr Eduardo Pollasln Principal Addr•ss 27 Hazeldean Road London NW10 8QT Stru¢tur•, Gov•rnan¢• and Manag•m•nt The chanty's govoming document Is a trust deed adopted on 4th August 2004, as amended by supplemental deed on 4th December 2C8. The charrty is gov8med by a board of Injstees who meet regularty to review and plan adivrties and to monitor the chanty's financial position. New trustees are appointed In accOrdare wrth the provisions of the trust deed. The trustees ensure that appropnate safeguarding and risk management procedures are in place. Charltabl• Obj•¢ls The objects of the organisalion are- 1. The advancement ol the Chnstian faith in accordance wrth the Slatement of Faith throughout the world as tha Irusto88 may see frt from time to time. 2. The roliof of poverty. The trustees confimi that they have had due regard lo the guidance issued by the Chanly Commtssion on Fmjblic benefrt b8for8 deading what a¢tivrti&s the charity should undertake. Actlvitl•s- How th• Charlty Sp•nds its Mon•y The charity's activities centre on.. The regular holdirvJ of Christsan worship $er¥ices. Reaching out lo the needy in the communty the message of hopo and love. The chanty Is engaged in General Chantable Puws, Education and TrainiTrJ, Prevention and Reliel ol Poverty. and Oveisea5 Aid and Famine Relief. Ils beneficiaries Include children and young ople, other charilies and voluntary bod5, and the general public The chanty provides its support by making grants lo organisabon5 and by providing services directly Achi•v•m•nts •nd P•rtomian¢• Dunng the year the charity ¢ontinued to hold Tegular Christian worship services. providing a place ol spinlual growlh and community sUPPOrt Church conferences and events were organised to assist In the development ol Indi¥Kluals wrthin the congregation and the WM1er communrty. The Py30110
P¥ryqbrtenw• Ren1th 1 Chmrty 1105565 chanty maintained its commrtrnenl to SUptirj rn10n work and reaching out to those in ne&J. l>)th locally and overneo$ Financial R•vi•w The lotal voluntary Income of the chanty for the year amounted lo £52.409 Tolal exp8ndilure for the year was £56,428. resulting in a nel deficrt lor tho n0d of £4.019 The pnmary areas of exp8nOilure were building ienlal Gosts, the runnirKJ ol Church events, and a mission tring. Th8 tNslees have carefully managed Ihe charty's resources Inrougnout ihe year. The closing bank balance as at 30th June 2025 was £4.637 Int•rnal Charity Flnanelal Controls Pollcy and Proc•dur•s The Iruslees maintain a policy ol Intemal finanoal controls lo safeguard the Chanty's assets and ensu the aruracy of 115 financial fecofds All income and expenditure requires aulhorisation by at least one Iruslee. wrth bank transadions wuinng dual signaiory approval where wadicabFe. Financial records arg revtewod by the trusto0$ at each l)oard mwtin9 and r8conciled lo bank statements on a regular basis. Flnanclal R•s•rv•s Polley and Proc•du 1115 th• policy of the charity lo maintain unrèslncled rwr485 eour¥alent to approximatety three months of unreslrided expendilure. pro¥ing sufficient funds lo cover any unforeseen or emergency Costs. The twstees review Ihe level of reseNes al least annually and lake sl&PS to restore reseNes to the target level where they fall below it. Any surplus lunds held above the target level will be considered for application towards the chanlls chantable objects. Engaging Ext•rnal Spak•rn at Charity Ev•nts Polley and Proc•dur•8 The chanty may engage external SFeakers at its events where doing so athances its chantable objects. subject lo prior approval by the Iruslees. Al speakers are assessed to ensure their conlenl is consislenl wrth the charity's Ststement of Faith and values. and any associated costs are agreed in advance and property aulhori$eO The chanty wll not make payments to exlemal speaker5 Wrthout appropnate documèntation and trustee swn-off. Risk Manag•m•nt The Irusle8s have assessed the major risks to wh.ch the charity is exposed, in particular those related lo rts operations and finances. and are satisfied that systems and procedures are In place to mrtigate exposure to the wincipal risks. Trust•0 R•sponsiblliti•s Under the Chanlies Acl 2011. the trusl88s are required lo prepare a stalem&nl of accounts for each finanoal year which gives a Irue and fair ¥W of the slate of affairs of th8 chanty. In prepanng those accounts. the Iruslees are required lo.. 1. Select $uitat4e accounts'ng polioes and aPY them consistenuy 2. Make judgements and estimates that a reasonable and prudent. 3. Slate whether applicable accounling standards and slalements of rectynmended pradice have been follov•*d, sutyed lo any departure5 disclosed and explained in Ihe accoiints 4. Prepare the finanual statements on a going concem basis unless it is inapwopriale lo presume that the chanty will continue In operation. The trustees are responsible for keen9 proper accounting records thal disclose wrth reasonable accuracy al any time the financial position of the charrty and lo ensure that the financial statements comply Ihe Chantbes Att 2011. They are also responsible for safeg¢Jarding tho Pap40110
assets of the chanty and hence lakn'ng reasonable steps for the preVentn and detection of tra and other larrties. Signed Name. Mar¢os Franc Position.. Trustee Date. ni. 01-202 Pa9• 5 0110
lor•Ja ReThy4•Ja I Chanty No 1105 INDEPENDENT EXAMINER'S REPORT To th• Trust••s of Igr•Ja Prvblt•rl•na R•no¥•di I rep)rt on the accounts of the charity lor the year ended 3(Mh Jur*J 2025. set CArt on the lolknMng pages, which have been kyepared on the basis of the accountir#J shovm in the not?$ to the accounts R•spectiv• R•sponsibiliti•s ol Trust•os and Examin•r The chanty's trust are responsible for the preparation of the accounts. They consOr that the audit requirement under section 144121 of thè Charities Act 2011 does not apply 11 is my responsibility to.. Examino tho accounts under section 145 of the Charities Act 2011 Ith• 2011 Act)., Follow the pro¢r•S laid down in lh8 Genèral Directions givon by the Charity Commission under setxion 1451Sllbl of the 2011 Act. and State whether particular matters have come to my attantn. Basls of th• Ind•p•nd•nt Examin•fs R•port My examination was carried out in accordance wrth the General Directions given by the Chanty Commission. An examination includes a VIeW of the accountirvj records kept by the chanty and comparison of thè accounts presented wlh those records. It also includes ¢onsideralion of any unusual items or disdosures in the accounts. aTrJ seekin9 8xplanabon5 from the trustees conceming any such matters. The procedu$ undertaken do not wov8 all Ihe evidence that would be required in an audrt, and consequently I do not express an audrt opinion on the view given by the accounts. Ind•p•nd•nt Examin•r'$ Stat•m•nt In nneCtIOn wrth my examinatson, no matter has come lo my attention. (1) which gives me reasonable cause to tse1¥e that in any material resF¢Ct the truslees have not mel the requirements to ensure that.. {al proper accounting records are kept in accordance wilh section 130 of the 2011 Ad.. and bl accounts are pr8pared which agree wrth tho acwJntirKJ recwds and comply wth tho accounting requirements of the 2011 Act. or {2) to which, in my OniOn, attenlion should be drawn in order to enable a proper understanding of the accounts to bo reached. Name.. Walmir Gusmao Oualffications.. ACMA. CGMA (Chartered Instrtthe of Management Accountants) Address." 7 Wickirffe Avenue. London, N3 3EL Date Paq• 6 0110
Ftreat•kn I ClwTr No 110S9J£ STATEMENT OF FINANCIAL ACTIVITIES For th• y•ar oJnd•d Ioth .Ji•n• ?025 Note Rslricio0 E To131 £ INCOMING RESOURCES Voluntary In¢omo- Trthes and Offenngs Invgstmenl Incom $2.409 52,409 Total In••mlng R•souro•s 52,409 62,409 RESOURCES EXPENDED Cost ol charItab Aclivit 56.428 56,428 Govemance Cosis Tot•1 R•sourc•s Exp•nd•d 56,428 61.428 N•1 klov•m•nt In Fund$ 14,0191 14,0191 RECONCILIATION OF FUNDS Total Funds trKoughl al 1 Juty 2024 8.656 8,858 T•tsl Funds Mrrl•d f•rwrd •t JO Jun• 2025 4,837 4.137 All r6c•r¥*d during Iho year Unr11. Tre &r• no mstnded funds. All iTh)¥•n?•nt$ in funds 4nO all rncojnised gains end losses arn in¢lud8d 8bove Thtr not•$ on th• accounts k¥m part dlh•s• •¢ccunts Pago7rf10
Ren¢N•d• I Ch•nty ND 1105 BALANCE SHEET As at Jlxh June 2025 2025 f CURRENT ASSETS Cash 81 bank an¢J In hand 4,637 Debtor5 and prepayments T•l•l Cvrr•nt A55•ts 4.137 CREDITORS: amounts falllnq du• wlthln on• y••r Cr•dilor¥ and aCCn N•t CuTrnnt Ass•ts 4N7 Er ASSET8 4.137 REPRESENTED BY Unrestnct8<1 Funds 4,637 Restricted Funds TOTAL FUN08 4,137 Tlw• arn no fix•d ossels or rnsbthd funds Th 4V• no crndrt(ws LYolh•r Approved by the trustees on . . and signed on thw'r behall by.. Signèd.. Name. PosrtK)n'. Truslee Franco Tl* nolos I1e fLYm pwl ofih8$8 a¢counls PthJ• • al 10
NOTES TO THE FINANCIAL STATEMENTS For th• y•ar •nd#d 30th Jun$ 2025 Not• 1- Accounting Poli¢i•s The financial statements have been wepared undef Ihe Recthpts orKI Payments basis. which is appropnale for a chanty th gross incorne below £250.000 per annum that is not required to prepare accwals accounts, In accofdance wrth the Chanties Act 2011 and the Chanties SORP IFRS 1021 Incomlng R•sour¢•s All voluntary Income. ¢ompnsing lrthes arKI offenngs receNed from mefflb8rn and supporter4. is rocogniwd on a receipts Oasis when received by tho chanty. Resou•$ Expended Expenditure is recognis•J on a payments ba8 ¥then payment ts fflade. ExperKliture has been classffieo according lo the purpose lor ¥¥hich rt was incurred. Funds All funds of the chanty are unrestncled general lunds available lor use in furtherance ol the charrtable obiects There are no restn.aed or deSnated fuThJs Flx•d Ass•ts The(e are no fixed assets held by the chanty as * 3Cth June 2025 Nots 2- Analysls ol Incom• by Fund Typ• All Income received dunng Ihe year is classified as unrestnctod. There are no resln.cled lunds. Incon Type rrthes and Offenng5 T•t•l V•luntsry In¢om• Reslncled I Unresiricled £ Tolal £ 52.409 52.409 $2,409 62.40• Nots 3- Inv•stm•nt In¢om• No investment Income was received during the year (bank Interest. nil) N¢)to 4 - Cost of Charltabl• A¢tlviti•s 2021 Building Rent Church Events GrOCen I Church Events MissK)Tr Offenng 33.650 10.984 5.732 4.255 SubscnpS T0phone and Intsmet T•l•l 1.193 814 Py90110
lgrw PrBthl•nw Renry4*1o I Ch•nty No I IOSSSS Noto 6- Gov•rnanc• Costs No govemance costs were Incurred dunryj the year ended 30th June 2025. Not• 6- Stsff Costs There were no employees during the year ended 30th June 2025. No Injslee receivod any remuneration. beneftts, or rewnbursement of expenses dunno the year. Not• 7- Cr•ditors Therg are no creditors or a¢crual$ out6tandin9 a$ at 30th June 2025. Not• 8- Tru$t•• Transactions No tru5t8e received any muneratiOn or reimbursement ol expenses during the year. There were no other related party transactions P•g• 10 crf 10