THE LORD'S CH ENCH MATIC REVIVAL MINISTRIE COMPANY LIMITED BY GUARANTEE Com R Istratl n Number 05578120 En land Wales an Charl 1111927 Trutse8 Unaudl d Flnan lal 8tstsments Peri f Accou Start Da 1 tA rf12 24 En Dale.. 31 THE LORD'S CH EN CHARISMATIC REVIVAL COMPANY LIMIT D BY GUARANTEE Contents of Financi tstements d Ended 31 March 2 26 INISTRIE rthePer NTENT PAGE Mombern of thè Board and Profe89ional advlsors Trustees Annual R•port 2&3 R•ports ol the Independent examlnor Ststsment of flnancial acllvlll Balanc• Sheet Nots8 to the Flnan¢lal Statem•nts 7t012 THE LORD'S CHOSEN CHARISMATIC REVIVAL MINI COMPANY LIMITED BY GUARANT TRIES rsof he Boar ndPr fev410 l advi For the P rlod Ended 31 March 2 26 Reglst•r•d charlty name THE LORD'S CHOSEN CHARISMATIC REVIVAL MINISTRIES Charlty Numb•r 1111927 Company R•gl8tratlon Number 08078120 IEngland and Wal•sl R•glstornd Office 3 Herringham Road Charlton London SE7 8NJ Board of Trusieè8 Paltor Laz•ru8 Muoka Mrs Joy Muoka Wllson Iweka Odunzo Charle• Geory• Ofoegbu A¢eountant8 T. T . ACCOUNTANCY SERVICES UNIT 19, NICE BUSINESS PARK 19-35 SYLVAN GROVE LONDON SE15 1PD TEL 02039741266 Page 1 THE LORD'S CHOSEN CHARISMATIC REVIVAL MINI COMPANY LIMITED BY GUARANTEE TRIES Tru6tees Annual Re For the P rlod Ended 1 March 20 The Trustees, who are also directors for the purpose of company law, have pleasure in presenting their report and the unaLhYiled financial slaternents of the charity for the year ended 31 March 2025. REFERENCE AND ADMINISTRATION DETAILS ReferenrA and administration dètails are shown in the schedule of members of the board and professional advisers on page 1 of the financial statements. TRUSTEES The Tru•tee8 who aèrved the charlty durlng th• wrlod wère as follow$: Pa3tor Lazarus Muoka Joy Muoka Wilson Iweka Odunze Ch8rl8s Gaorge Ofoegbu STRUCTURE, GOVERNANCE AND MANAGEMENT The charity was incorporated as a company limiled by guarantee on 29 September 2005 and is governed by an Article and Memorandum of Associalion, Appointment ol Trustees were initlally by recommendation ol the elder3 of the church and approved by the church member8. Activities organlsed in furtheranc8 of the obieclive$ indude ￿gUlar Sunday church Services, religious conventions, Seminars and Ir8ining workshops. OBJECTIVES AND ACTIVITIES Tho main objectives of the Charity are tha advan¢ement of christian faith, the relief of sickness, poverty and the advan￿ment of edu¢ation in accordance with Christian principles. ACHIEVEMENTS AND PERFORMANCE The church Started in 2004 as a fellowship of a few people who mel at the home of the members. The numb•¢ gw and soon rented a premi58s for the Sunday services. To the glory of God, the church has now established and is growing stronger in the Lord with manifestation of God's mirade on her members and everyone who comes into ¢ontact with God of Chosen. The church has been incorporated as a company limited by guarantee and oblained a charitable slalus. Page 2 THE LORD'S CHOSEN CHARISMATIC REVIVAL MINISTRIES MPANY LIMITED BY G ARANTEE Tru tee$ Annual Re ort For th Perl En ed31Ma h 2025 RESPONSIBILITIES OF THE TRUSTEES The Trustees (who arè also thé director5 of the Lord's Chosen Charismatic R8vivsI Ministries for the purpose of company law}, are responsible for preparing the Trustees Annual Report and Ihe Financial Statement in accordanc8 With applicable law and United Kingdom Accoynlin9 Slandards (United Ks'ngdom Generally AGGeptable Accounting Practi￿1. Company18w requires the Trustees to prepare Financial Ststement which give true and falr view of the stste of affairs of the Gharitsble company and of ihe incoming and applicable of ffj50ur¢es, including the Income and expenditures of the charitsble compgny lor that period. In preparing these Financial Slatemonts, tha Trust88s ar8 requiréd lo.. Select suitable accounting policies and apply them ¢ion8istently,' Observe the methods and principles in the charities SORP", Mak8 judgments and eBtimate8 that are reasonable and prudent., Preparé the financial $lalern&ntS Dn a going concern basis unless11 is inappropriats lo assume Ihat th8 ¢harity will continue in operation. The Trustees are regponsible for keepin9 proper accounting record8 th81 disclose with reasonable accuracy al èny lime the financial position of the charity company and ensure that Ihe Financial Slatemant comply with the Company Act 20Cfj and Charitable Acl 1993, The trustees afe also responsible for safeguarding assets of the charity and hence 18king reasonable steps for the prevention and detection of fraud and other irregularities. ACCOUNTANTS A resolution to appoint T T Accountancy ServirEs as AcGountants for th8 ensuring yèar will be proposed at the Annual General Me&ting. CHARLES GEORGE OFOEGBU WILSON IWEKA ODUNZE Autorised 8lgnatorle8 Page 3 THE LORD. CHOSEN CHARISMATIC REVIVAL MINISTRIES COMPANY LIMITED BY GUARANTEE of he Ind8 enden • Perlod Ended 1Mar xaminér For I report on Ihe accounts of the charity for the y&ar ended 31 March 2025 sel out on pages61011 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER As the chafity's trustees you are responsible for the p￿paratIOn of the acccounts, you considef Ihat the audit requiremenl of se¢tion 43121 of the Charities Act 1993 {Ihe Act), as amended by s.28 of the Charities Ad 2006 does nol apply. 11 is my responsib11ity to.. examine account8 under ge¢tion 43 of the Act as amend8d, to follow procedurés specrfied In the General Directions given by the Charity Commissioners under section 43 {7llbl of the Act as amersded, and to stale wheter particular matters have corne lo my attention. 8ASIS OF INDEPENDENT EXAMINER'S STATEMENT My examination was carried out in accordance with thè General D1￿ctIOnS giv8n by the Charities Commlssioners. An examination include8 g review of the accounting records kepl by the chanty and in ￿mparIs1on of th8 accounts presented with those records, It a180 include8 consideralion of any unu$u81 items or disclosure¥ in Ihe accounts, and seeking explanations froffl you as trustees concerning any such matters. The procAlures undertaken do nol provide all the evideneE that would be required in an audit, and consequèntly I do not express an audit opinlon on tha view given by the 8ccounls. INDEPENDENT EXAMINER'S STATEMENT In ¢onneclion with my 8xamination, no matter has come to my attention.. 1 } which gives me reasonable ¢8use lo believe that in any matenal respect the requ1￿mentS.. • lo keep a¢counling recoTd& in accordance with Sect￿On 41 of the Act., and • to prepare account8 which accord wilh the accounting records and to comply with the accountin9 r8quiremenl$ of the Act have not been mel, or 21 to which, in my opinion, attention should be drawn in order to enable 8 proper unde din oflh accounts lo e reached. THOMAS F Accountant T. T. ACCOUNTANCY SERVICES UNIT 19. NICE BUSINESS PARK 19-35 SYLVAN GROVE LONDON SE15 1PD ROTI Page 4 THE LORD'S CHOSEN CHARI MATIC REVIVAL MINISTRIES COMPANY LIMITED BY GUARANTEE Statem nt of Flnanclal Actlviti Incor ratin the In¢ome and ex r ended 1Ma h 2025 en Iturè ccount nrèstrlce Fund 2025 Un Fund8 2024 INCOMING RESOURCES NOTES Incoming iesources from generatlng funds Voluntary Income Olher income resource8 Investment income TOTAL INCOMING RESOURCES 375,832 382,089 1,396 3TI,227 641 382,630 377.227 3B2,830 RESOURCES EXPENDED Charitsblé activitses Governance costs TOTAL RESOURCES EXPENDED 313,363 4,497 317,800 286,808 6.323 292,131 NET INCOMING IOR OUTGOING RESOURCES FOR THE YEAR 69.377 90,499 Total funds brought forward Iplusldeficit) 90.499 39,662 Totalfund$ cariled lorward 149,876 130,061 The Statsment olFlnanclolActlvltle$ Include aiigalns andlo$ses In theyearand therelore a statementof total recognlzedgalnsand losses has notbeen prepared. All orthe abobp amounts rnlate to contlnulngactlvftles. Tlie notes on page$ 7t0 10 fom7partof those flnanclal ststements. Pago 6 THE LORD'S CHOSEN CHARISMATIC REVIVAL MINI COMPANY LIMITED BY GUARANTEE Balance Sheet sat 1 March 202 2025 TRI 2024 NOTES FIXED ASSETS Tangible assest5 Total Fixéd Assets 10,492 10N92 13,989 13,989 CURRENT ASSETS D8btors and Prepayments Cash at bank and in hand Total Current A88ets 10 li 177,169 177,169 138,373 138,373 CREDITORS Amount falling due wrthin a year Net current assets 12 1,000 750 176.169 186,851 137,823 161,612 FUNDS Unrestncted incomelliabllily funds TOTAL FUNOS 186,601 186,651 151,612 161,612 For the year &nded 31st March 2025 the compgny was entit18d lo exempllon from 8udit under S8cl￿n 4T7 01 the compani8s Act 20Q6. The members have not reqvirnd th8 company lo obtain an audit in accoré8nce with section 476 of th8 CoMpan￿S Act 2006. The dir8Ctorfs a¢knowledge their Trsponsibillly for complwng with the r8quirem8nts of the Ad with Trspect to accounting rncords and for the propaolion of accounts. Th8s8 accounts have ljoan prepared in accordance with the provIs￿nS 8pplicable lo companies subject to sm811 companies tBgime and in accordance with the Financlal Reporting Standard for Sma118r Enlities fEffeclive 2008) Tha notes on pagos 7 10 10 form part of these fin8ncial stat8mgnts. rhe Fin8ncial Statements was opproved by thè Bo8rd of Directors on the 4th September 2025 SIGNED ON BEHALF OF THE 80ARD BY: CHARLES GEORGE OFOEGBU WILSON IWEKA ODUNZE Authorlsed $lgnatorles Page 6 THE LORD. CHO EN CHARISMATIC REVIVAL MINISTRIES COMPANY LIMITED BY GUARANTEE N tes to the Flnan lals tements Year Endod 31 Ma h 202S 1 Accountlng poll¢le8 The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout thè year and the preceding year, 1.1 Basls of prepar•tlon of accounts These accounts have been prepared undèr the historical cost basis convention and ift accordance with applicable United Kingdom Accounting Standards the Statement of Recomfflended Practice "Accounting and Reporting by charities issued in March 2005 ISORP} and the Company Act 2006. 1.2 Incomlng resourceg All incoming re$ourc8s are included in the statement of financial activities when the ¢harily is entitled to the income and tha amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categones of income.. Voluntary income is received by way of grants, dDnationg and gifts and18 includgd in full in the statement of financial activities when recoivable. Grants where entit￿ment 1$ not conditional on the delivery of a Specific pertornmnce by the charily, are recognised when the charity be¢omes unconditionally entitled lo the grant. Donaled services and facilrtie8 are included ai the value lo the ch8rity where this can be quantified. The value of services provided by volunleers has not been included. Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold, Income from inveslmenls 18 included in the year in which it is re¢8ivable. 1.3 RoBources Expend•d Expenditure is re¢ogni$ed on an accrual basi5 a$ a liability is Incurred. ExpenditUTe includes any VAT ￿1¢h cannol be fully recovered, and ig reported a8 part of the exp8nditure lo which it relates. Costs ol generating lunds compri88 the costs ass0¢ialed with attractln9 voluntary Income and Ihe costs of Iradinglor fundraising purposes including th8 charilws shop. Charitable expenditufe comprise8 of those costs Incurre(I by the charity in the dellvery Df rts activities and servlce8f¢r Ils ben8fi¢iarlos. It indudes both cosls that can b¢ allocateil 11￿ctIY to suth a¢kn'viti&s and th08e c0818 of an indirect natu￿ neces$ary to $UPPOrt Ihem. Page 7 THE LORD'S CHO EN CHARISMATIC REVIVA COMPANY LIMITED BY GUARANTEE Notss to the Flnan¢lal Statem Con ar Ende 31M rch 25 MINI TRIES Inued 1.4 Tanglblo flx•d •$sets and d•prfrclatlon Tangible fixed 8ssels are staled 81 ¢osI le3s accumula18d depreciallon. Depreclalion is provided al rates calculated lo write off the cost less residual valu6 of each assets over tts expected useful lile 8$ follows.. Fixlure, fittings and equipment Vehide 25% 25% 1.5 In¥•¥tm•nts Cuffenl asset invesimenls are al the lower of c081 and nel Teallsable value. PageB THE LORD, CH SEN CHARISMATIC REVIVAL COMPANY LIMITED BY GUARANTEE Notes to the Fln ncial Statemen Contlnuod Year Ended l March 2 28 INISTRIES 2 VOLUNTARY INCOME Unrestrfcted Funds 2026 Unrestrictsd Funds 2024 Donations 375,832 382,089 375,832 382.089 3 OTHER INCOME RE30URCE8 Unrostrfci•d Funds 2026 Unrestrlcted funds 2024 Other materials 4 INVESTMENT INCOME Totsl Fund8 2026 Total funds 2024 Bank Int•re8t Raceivable 1395 541 Pag• g THE LOR 'S CHOSEN CHARISMATIC REVIVAL MINISTRIE COMPANY LIMITED BY GU Not to th flnanclal Statements orts of the Indè en ente min SCO TS OF CHARITABLE ACTIVITIES BY ACTIVITY TYPE Unrestrlcted Funds 2025 Unrestrlcted Funds 2024 Rent and Rates Charitable DonationlHonorarium Hospitalilywelfare to members Transport and Travelling Hotel and Accomodalion Advertisement & PromolionlMi88ion Motor Expenses Telephone & Computer IT InsuranrA & Council tax others Utility and others Light, Gas and Heating Business Rates Printing , Postage and Slalioneries Equipment expensed Subsistence Repairs & Malnlenanca Profe88ional Fees Protective clothing Bank charges Other Expenses 97,380 53,945 76,116 18,610 10,275 22,159 3.957 1,890 2,815 4.972 2,367 603 3,295 93S 8.891 1,799 320 64,424 43,130 65,628 24,281 17.777 11,964 1,264 1,468 761 1,035 4,830 4,296 890 10,176 30,394 516 2,508 313,353 2,848 286,808 6 GOVERNANCE COSTS UnrestTl¢ted Fund5 Totsl 2025 2024 Accountancy Fees Legal and Professional Fees Interest payable Depreclatlon Total 1,000 750 3,497 4,497 4.664 6323 7 NET IMCOMEIIOLITGOINGI RESOURCES FOR THEYEAR 2025 2024 This is stated after chafging 59,377 90.499 Page 10 THE LORD, CHOSEN CHARISMATIC REVIVAL MINISTRIES GOMPANY LIMITED BY GUARANTEE Notes to th Flnanclal Ststemonts Contin Year End 31 rch 202 8 STAFFCOSTSAND EMOLUMENTS 2025 2024 Toial staff costs were as follows Wages and salaries & social security Costs Nll Particular of employees The average number of employee duringthe year calculated on Ihe basis of lull-time equivalent was nil durlng the year. No employee recelved emolument of more than £60,000 dufinB the period 9 TANGIBLE FIXED ASSETS Equlpment Motor Vehlele Furnllure & Flttlngs Total COST As at 01.04.2024 Addiions 4,777 624 8,688 13,989 4,777 524 8,688 13,989 Deprecatlon As at 01.04.24 Charge forthe year As al 31.03.25 Net Book Value At 31.03.25 1,194 131 2,172 3A97 3,583 393 6,016 10,492 As ai 01.04.24 4.777 524 8,688 13.989 10 DEBTORS 2025 Amounts owed by group undertakings and undertaking In which the charity has a participating interest other debtors Page 11 THE LORD'S CHOSEN CHARISMATIC REVIVAL MINISTRIE LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS Contents ol he Finan Contlnued 11 CASH AT BANK AMD IN HAND 2026 HS8C a'c-31397087 HS8C 8'C-31397095 HSBC a'c-91521519 HSBC Manchester £0976091 HSBC Manchester-91014110 Cash in Hand 14,231 41.353 71,389 6,848 43,338 177,159 12 CREDITORS: Arnount falllng duo wlthln a year 2026 B•nk Loan and Overdrafts Accrual Creditors 1,000 13 UNRESTRICTED INCOME FUNOS Bal at Incomlng Outgolng 0110412024 Resources R¢•ourc•s At 31 M•rch 2025 90,499 377,227 317,850 149,876 Unrestricted funds are use¢J tor the day to day running of the Charity, operation. 14 ANALYSIS OF NET ASSETS BETWEEN FUND8 Tanglble Flxod assets Net ¢urr•nt Tolal Ilaibllltlè8 10,492 1,000 9,492 15 COMPANY LIMITED BY GUARANTEE The company is limited by guarantee and therefore has no share capital. Every member undertakes to contribute such amount as may bè required but not exceeding £10 to assets of the cornpany in the event of a winding up. Page 12