ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
ST
31 MARCH 2025
THE GOOD SHEPHERD
CHRISTIAN MINISTRIES
(A Company Limited by Guarantee)
CHARITY REGISTRATION NUMBER 1109020
COMPANY REGISTRATION NUMBER 04816237

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page 3
Legal & Administrative Information
Pages 4 to 5
Report of the Directors,
Page 6
Statement of Financial Activlties
Page 7
Balance Sheet
Page8to 12
Notes to the Financial Statements

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
LEGAL AND ADMINISTRATIVE INFORMATION
NATURE OF BUSINESS
Rellglous Organlsatlon
COMPANY REGISTRATION NUMBER
4816237
CHARITY REGISTRATION NUMBER
1109020
DATE OF INCORPORATION
July 2003
START OF FINANCIAL YEAR
1ST April 2024
END OF FINANCIAL YEAR
315T March 2025
DIRECTORS AT 31ST MARCH 2022
Maria Teresa Andres
Nora Vazquez
Jysel Alog
COMPANY SECRETARY
Maria Teresa Andres
GOVERNING DOCUMENT
Memorandum & Articles of Assoclatlon Incorporated
1# July 2003 as Amended 3rd Aprll 2005
OBJECTS
A)
To advance Christianity in accordance with the methods and Standards decreed In the Holy Blble and In
Accordance with the Statement of Faith in the schedule to the articles hereto in such parts of the United
Klngdom, the Phlllpplneg and the World as the trustees may from time to time think fit; and
To relieve financial hardship and the distress caused thereby In such parts of the Unlted Klngdom, the
Philippines and the World as the trustees mayfrom time to time think fit.
B)
REGISTERED ADDRESS:
CIO 9 Churchfield House
Hall Place Estate
London W2 1 LY
BANKERS:
CAF BANK LIMITED
25 Klngs Hlll Avenue,
King Hill, West Malling,
KENT ME19 4JQ

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31ST MARCH 2025
The mortgages for the plot of the land for the churches in General Santos and Pangasinan,
Philippines have reached full paymenL For our next project, we helO raise funds for completion
of the church buildings which had an estimated worth of 12.15,000,000 Philippines pesos which
converts to approximately £125,000 or more (varying according to currency exchange rates) and
has now been finished. Furthermore, we have pursued 3 church buildings projects in
Barangobong and Digap, Pangasinan and in Conception Luna Isabela. The construction of these
churches are nearing completion.
We pennanently send financial help to 9 church branches acros5 Ilocos Norte, General Santos,
Pangasinan in the Phlllpplnes to buy relief goods including essentials such as rice, sugar, coffee,
noodles, toothpasto, soap. otc. for those In the local area who are In need.
We annual visit the churches in the Philippines for leaders, conferences as well as visit some
families of our UK members in order to share the gospel. We, then refer them to local full.gospel
churches in the Philippines. Upon our last mission, we began considering the prospects of
opening a local church branch in the Isabela province in the Philippines.
Throughout the years our Church holds different monthly events according to key dates in the
calendar. In February, we have family themed night, March marks the mother's day celebratlon,
our Easter Celebration service takes place in April, May is our church thanksgiving anniversary
celebration, Father's nlght In June, July is for Youth night, August we have oryanised several
guests to speak during our services for Christian Education for the needs for the members,
September we have a Women's Night, October we have Singles Night and in December we have
our Christmas Celebration. The main purposes for all of our monthly activities are to reach out
and welcome non-christian believers.
We have been able to continuously educate the new believers by going through Basic and Deeper
Christian doctrine in order to help them to become stronger and more matured in their faith. We
have daily bible studies online when pandemic started to the presenL
All the ministry departments were able to fulfil their activities by expressing through gifts and
talents in the fonn of biblical skitslplays, intsrpretative dances and Songs to further achieve
evangelism and reaching for more souls. We give financial help and donate to regular members
If there is a death of an immediate member of their family.
The church organised successful enjoyable outlngs durlng yearly Bank Holldays to strengthen
closeness through fellowship between members but to also focus on the main priority of
evangelising to those guests invited to join us during these outings.

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31ST MARCH 2025
STATEMENT OF DIRECTOR'S RESPONSIBILITIES:
The Charities Act and the Companies Act require the Board of Trustees to prepare financial statements
for each flnancial year which give a true and for view of the state of affairs of the charity as at the end of
the financial ear and of the surplus or deficit of the charity. In preparing those financial statements the
Board is required to:
select suitable accounting policies and then apply them consistently;
makes judgments and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue in business;
state whether appllcable accountlng standards and statements of recommended practice have
been followed, subject to any material departures dlsclosed and explained in the financial
statement.
The Directors are also responsible for maintaining adequate accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and which are sufficient to show and
explain the charity's transactions and enable them to ensure that the financial statements comply with
the Companies Act 2006 and comply with regulations made under the Charities Act. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
The Directors are also responsible for the contents of the Directorfs report, and the responsibility of the
Independent examiner in relation to the Directors, report is limited to examining the report and ensuring
that on the face of the report, there are no inconsistencies with the figures disclosed in the financial
statements.
These accounts have been prepared in accordance with the provisions applicable to companies, subject
to the small companies, regime.
l approve the attached statement of financial activities and balance sheet for the year ended 31st March,
2025 and confirm that I have made avallable all information necessary for its preparation.
Approved by the Director on the
IV ￿0vE￿o6￿
Signed on their behalf by Director
Print Name:

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2025
{INCORPORATING INCOME & EXPENDITURE ACCOUNT)
Unr•$tri¢ted Restricted
Funds
Funds
TOTAL
2024125
TOTAL
2023124
Notes
INCOMING RESOURCES
Incoming Resources from Generated Funds
Voluntary Income
Interest Income
TOTAL INCOMING RESOURCES
29,805
120
29,925
29,805
120
29,925
43,177
56
43,233
RESOURCES EXPENDED
Cost of Generating funds
Costs of Charitsble Activities
36,342
36,342
43,250
Govemance Costs
TOTAL RESOURECES USED
4b
1,165
37,507
375
43,625
37,507
NET INCOMING {OUTGOING> RESOURCES
(7,582)
17582)
(391)
Total Funds Brought Forward
70,512
70,512
70,9)3
TOTAL FUNDS CARRIED FORWARD
62,930
62,930
70,gJ3
Movements on all reserve and all recognised gains and losses are shown above. All of the charity's
operations are classed as continuing.
The notes on pages 8 to 12 from part of these flnancial statemenls.

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT 31ST MARCH 2025
Nots
Unrestrictsd Restrlctsd
Funds
Funds
TOTAL
2024125
TOTAL
2023124
Current Assets
Cash in bank and in hand
63,380
63,380
72,234
Total Current Assets
63,380
63,380
72,234
Creditors: due within one year
1,722
NET CURRENT ASSETS
62,930
62,930
70,512
NET ASSETS
62,930
62,930
70,512
Funds of the Charity
General Funds
Restrlcted Funds
62,930
62,930
70,512
62,930
62,930
70,512
Directors, Responsibilities:
The dlrectors are satlsfied that for the year ended on 31•t March, 2025, the charilable company was entitled to
exemption from the requirement to obtain an audit under section 477 of the Companles Act 2006 and that no
member or members have required the company to obtaln an audlt of Its accounts for the year in question in
accordance with section 476 of the ACL
The dlrectors acknowledge their responsibility for complying with the requirements of the companies Act 2006 wlth
respect to accountlng records and the preparation of accounts.
The accounts have been prepared in accordance wlth the provlslons In Part 15 of the Companies Act 2006b
applicable to companles, subject to the small companies, regime and in accordance with the Financial Reporting
Standard for Smaller Entities {effectlve Aprfl 2008).
The directors acknowledge their responsibility for ensuring that the company keeps proper accountlng records
which comply with section 386 of the Act and for preparlng flnanclal statements whlch glve a true and fair view of
the state of affairs of the company as at the end of the flnanclal year and If Its profft and loss of the financial year
and if profit and lost for the financlal year In accordance wlth the requirements of sections 394 and 395 and which
othe￿Ise comply wlth the requlrements of the Companies Act 2006 relating to accounts, so far as applicable to
the Company.
Approved by the Directors on the 2fy No￿E m e) ÈL JD?
Signed on their behalf by Director
Print Name
IA TEKkSA J. AhlDR89

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
1. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared in accordance wlth all appllcable accountlng standard, as modlfied
by the SORP. The accounts have been drawn up in accordance with the provisions of the Charities (Accounts and
Reports). Regulations 2008 and the Companies Act and include the results of the charity's operations which are
described in the Trnslees, Report, all of whlch are continuing.
Advantage has been taken of Section 396 (5) of the Companies Act 2006 to allow the forniat of the financial
statements to be adapted to reflect the special nature of the charity's operation and in order to comply with the
requirements of the SORP.
The company has been taken advantage of the exemption In Financial Reporting Standard No. 1 from the
requirement to produce a cash flow statement.
The partlcular accountlng pollcles adopted are set out below.
Incomlng Resources
Recognition of Incoming Resource5
These are included in the Statement of Flnanclal Actlvltles (SOFA) when:
The Charity becomes entitled to the resources;
The trustees are vlrtually certaln they wlll receive the resources; and
The monetary value can be measured wlth sufflclent rellablllty.
Incoming Resources with Related Expenditure
Where incoming resources have related expendlture (as wlth fundralslng or contract income) the incoming
resources and related expenditure are reported gross in the SOFA
Grants and Donatlons
Grants and Donations are only Included in the SOFA when the charity has unconditlonal entitlement to the
resources.
Tax Reclaims on Donations and Gifts
Incoming Resources from tax reclaims are included in the SOFA at the same time as the gift to which they relate.
Gifts in ￿nd
Gifts in kind are accounted for at a reasonable estimate of their value to the charity orthe 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 Facllities
These are only included in incomlng resources (with an equivalent amount in resources expended) where the
benerts 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 recelved Is not Included in the accounts but is described in the trustee's annual
report.

Invesknent In¢ome
This is included in the accounts when receivable.
Invesfynent Galns and Lessees
This included any gain or loss on the sale of invesknents and any gain or loss resufting from revaluing investments
to market value at the end of the year.
Llability Recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out
resources.
Expenditure and Liabilities
Governance Costs
Include costs of the preparatlon and examination of statutory accounts. the costs of the trustees. meetings and
cost of any legal advice to trustees on governance or constitutional matters.
Grants with Perforniance Condition
Where the charity gives a grant wlth conditlons for Its payment being a specific level of service 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 outpul.
Grants Payable wlthout Perfomiance Condltlons
These are only recognised in the accounts when a commitment has been made and there are no conditions to be
met relating to a grant which remain in control of the charity.
Support Costs
Support Costs include central functions and have been allocated to the activity cost categories on a basis
conslstent with the use of the resources, e.g. allocating property costs by floor areas, or per capital, staff costs by
the time spent and other costs by their usage.
Investments
Investments quote on a recognised stock exchange are valued at market value at eh year end. Other Investment
assets are included at trustee's best estimate of marf(et value.
FixedAssets
Tangible fixed assets for use by the charity, these are capitalised if they can be used for more than one year, and
cost at least £500. They are valued at cost or, If gifted, at the value to the charlty on receipt.
Change to Accounting Policies and Methods of Valuation
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.
Depreciation is calculated at a rate to write off the cost of the tangible fixed assets on a reducing balance over their
estimated useful lives. The rates applled per annum are as follows:
Fixture and Flttlngs
25%
2. TANGIBLE FIXED ASSETS
All tangible assets were depreciated and there were no new fixture and fittings for the year ended 31# March 2025.
The annual commllments under non.cancelllng operatlng lessees, capltsl commltments, Contlngent Llabilities are
as follows:
318t March 202S: None
31¥t March 2024: None

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
3. INCOMING RESOURCES
Note
Unrestricted Restricted
Funds
Funds
TOTAL
2024125
TOTAL
2023124
Voluntary Income
Members Gits & Offerlngs
29,805
29,805
29,805
29,805
43,177
43,177
4. RESOURCES EXPENDED
a) Costs of Charitable Activities
Equlpment Costs
Telephone and Stationery
Insurance C05t
Mlnlster's Salary
Minister's Pension
Mlnlstry Actlvltles
Missions & Love Gifts to Philippines
Misslon Help Towards Buildings
Rent & Rates
Event
Speakers Expenses
Petty Cash Refurbishing
Church members help
238
750
16,468
1,878
925
1,959
3,000
8,200
750
675
1,200
300
36,342
238
750
16,468
1,878
925
1,959
3,000
8,200
750
675
1,200
300
36,342
63
351
17,285
1,768
350
3,377
14,271
4385
400
400
43,250
b) Governance costs
Professional Fees
Bank Charges
534
631
1,165
534
631
1,165
350
25
375
10

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
5. STAFF COSTS AND NUMBER
31.Mar-24 31-Mar-24
Wages and Salaries
Penslon
16,468
1,878
18,346
17,285
1,768
19,053
The Charity operates payroll under a PAYE scheme.
Employees who were engaged in each of the following activities:
31-Mar-24 31-Mar.24
Activities in furtherance of organisation's objectives
The company operates payroll under the PAYE Scheme. No employees recelved emoluments above
£60,000 {2022: None).
6. DEBTORS AND PREPAYMENTS
31.mar 24 31-Mar-23
Prepayments
351
351
7. CASH AT BANK AND IN HAND
31.mar 24 31-Mar-23
Cash in Bank and in Hand
67,387
67,387
70,902
70,902
. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31-Mar-25 31.Mar-24
Accruals
450
1,722
450
9. RESTRICTED FUNDS
There were no restrlcted funds during this or the previous financial period.

THE GOOD SHEPHERD CHRISTIAN MINISTRIES
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
10. RECONCILIATION OF MOVEMENT ON CAPITAL AND RESERVES
The Company is Limited by Guarantee and Is a Charlty reglstered wlth the Charity Commission number 1109020
and does not have a Share Capllal. The company has no Income whlch Is subject to corporation tax.
31-Mar.25
31-Mar.24
Profft l Deficit for the financial year
other Recognised Gains
(7,582)
{391)
,582
391
Balance Brought Forward
70,512
70,903
Closing Funds at 31st March 2025
62,930
70,512
11. PAYMENTS TO DIRECTORS
No payments were made to Diredors or any persons connected with them durlng thls flnancial period. No
materfal transaction took place between the charity and a trustee or any person connected wlth them.
12, RISK ASSESSMENT
The Dlrectors actively review the major rlsks whlch the ¢harlty faces on a regular basis and believe that
maintaining the fee reserves stated, combined with the annual review of the controls over key flnanclal systems
carrled out on an annual basis will provide sufficient resources in the event of adverse conditions. The Directors
have also examined otheroperatlonal and buslness rlsks which they face and confinn thatthey have established
systems to mitigate the significant risks.
13. RESERVE POLICY
The Directors have considered the level of reserves they wish to retain, appropriate to the charity's needs. This
is based on the charity's size and the level of ¢ommitments held. The Directors aim to ensure the charity will be
able to continue to fulfil their charitable objectives even if there is a temporary shortfall in income. The Directors
will endeavour to not'sit, on funds unnecessarily.
14. PUBLIC BENEFIT
The charty acknowledges its ￿qUirement to demonstrats clearly that it must have charitable purposes or aims,
that are for the publlc benellt. Detalls of how the charity has achieved this are provided In the Trustees report.
The Trustees conllnn that they have paid due regard to the Charity Commission guidance on public benefit
before deciding what adlvltles the charlty should undertake.
12