Chty nymther: 1113683 for the year ended 31 December 21123
DIVINE HEALING CHURCH OF CHRIST Contents TrJst¢¢$ report StateTncnt of activities N5 to ttr£ financial stsrane 8-11
DIVINE HEALtNG CHtUiCH OF CHRJST and admlnistrntivc inforn]ation Clwity number 1113683 Memberthip Member of the Evangel Al]i2Ke Bwil address 30 W(xNJl8ThlTeux¢ IadOrt SE7 8EN Place of Wornh5pl Regis Off Prince ofPe4ce H(yJse IOIA Wlllesden L4lle NW6 7SD Rev. Victor KeeJs(XL Anfu Rev Ihmtnic Glcn Dthy Rev. Bevedey Coky Church Charitable Fund C'ttee Reverend Fject Evangelist Reverend Elect Rerttseorativ¢ CooTrlinator Representative M¢)Dio Myet5 Deaeoow V¢lits Jan5 El(kr Verera Bailey Proplrk&% Juliana Addo Volwireer VOluntr Volvn VoluDteer EvanBeltstMth Ra¢] A¢countants 187 High Road LthE152BY Bankers N8tsbYstBaDkPic Killxmi BrIh 74 KilTrJtrn High RoAd NW6 4HU
DIVINE HEALING CHURCH OF cllT Report of the trtLSt¢ for the year ended 31 December 2023 T trustees prtw tsir 8t tk ruWla1 statets for tbe >vr eDknJ 31 Dwtr 2023. Th¢ who nrd during the )fAr aThJ up to tk datc of this rrport arc ¥£t out on pa8c I. StnKtUN goverllet and m4Dagement GOrnIngDo¢m¢l The Bov¢mio8 Inst[ of the ljwity is its wknpled CLwittLtion d¥tya 20 21M)5. Thc day io day opention oftht allY is Llled llnd mana8¢d by theTru8w aTrJ Margert Commit(¢& Risk MaM8meA¢ The Manag¢m¢rtt Comn)ittee uwllines major risk5 that tbe Thurch fa each fala] y¢ar when preparait)g and updlliing the stsHiegic plan. T11¢ Committec ha5 we55ed th Jor risk5 w WTr¢h the thariiy 18 ¢XPOsed, in p8niLular those relatin8 the opeTatiorLg ond finance8 of the Chariiy aThl tre 5atisfi&l that systems controls are in plac¢ 10 Utile any Impa tha¢ they may hav¢ on the chllwily. ObJectlves and adlvltles The principal rbjxiive6 of th¢ Chariiy arn for trbefic of Public .. lil The VanceMe01 of th¢ awisiian faith in ILY0rd with the Statet in auch Wa 8Th15uch pn8 of the Unitrd Kingdomor the wY)rld as the (JwTth Council from lim lin m•y thillk fiL ljil The r¢lief of sicktw and fLt)at)cial hothhip to promotr atwj preseThe wd IlitI by pmvision of fund& 8oods or sttvicu of any ki1 Éncludin8 through ihe pmv1siI of Unitrd KiThgm LY the world as thc Chyrch Coun¢il fro lime tirt MAY think fiL' (iii) To advarK¢ education in such ways ar#J 9wh ports of Unid Kin8dom r th¢ WVTld os the [ch Council from time to may think fii.. Also, (ts thItable faciltrÉe$ ID 88tiM of wch facilities findKtd by D1105 aTMI Spxial Offeriny seek to provid¢ the necewy supwrt DrMI ermura8emit tooyr nlber8 whkh will able tt*mto raise their spirituaI nccth: frnl0." Si Maiihew I1- 28-33 Come unio Me. all ye that are Isbxr and heavy ]Adw and I vlll give rtsL Take my yjke utN)n you, and karn of n%; fr I meek atld kTrwly in heart: )% shall firwj rcst unto your solu& For rny yoke is wy. and burden is light. The Thistees c(th that tjw haye p2id skn regard w the guidance con¢ain in the ChaAty C¢)mrni&8iotx'5 8erml guidat on public bet%fit when teviewing ts Charity8 Obj1veS ill sruitig making LleY for the ar. Achltvements And perfonnance The Divine Healitt8 Church Of chri h#$ 4opmximatrly 149 all with trtir own individllal spiriiulll ¢$ and Ihe Church charitablc fvnts aT¢ to advance th¢ spiiitual. educatioTwI. rccreaiional 8tLd culnLrBI oppormnities to the
DIVINE HEALING CHURCH OF CHRLST Report ofthe trustees for the year ended 31 December 2023 Financial ree atLacFd finla1 Sr2[ell shows the CUTrenl State of finaIal affaits. whi¢h tl¢ Trusw CO[lder to be sausfaciory. The net incorning resouTC¢S for ts year. which were all from StrIct fim(ts. affK)UtLted to £18.146 and addcd to ne¢ incoming resources brryjght forward of £530.1(. The ts)ts] tE¥rYecgtTied forw#rd 15 £548254. Tr poIicy on reserve6 1$ th8t a rnin1 of three rnnths expaLses 8re to held in liquid ftjnds ihis Ievel of reserv&s has Fen MaIntlled during llM)5t of tk ][J illquestio Statement of tsttts' resPo$1blIeS applicable law a[ Unibj Kingdom Accounting Sthtslards IUnir&l Kingdom Gexnlly Acceptsl Accouwing Prnice). Applicable to cEboftties in Englathj al Wak8 requi trustees to rryare fin]#1 statements for each fittathci ye2r vlhich give 8 true and fatr view of cljariry and of the incoming resources atMI appli10 of resx)urets of the clwity forthat yeat. Ill prepaTillg these financial stsnnts th¢ ttlee$ are r4uired w: select suitsble accuinring pjlicics and wlythem const#ettdy' djserve the tnetlK¥J5 a]d prijxiples intt awirxs SORP, state wlwlKr appii¢ab]e UK Accounting StaThJarth have fo]k)we4 subJt to any nl8rerj thparnwes dis¢l¢Mi and explailled in finatKial sratrm¢nts: aThl continue in0ptION. The rrustees are r¢snSIbl¢ for keeping rec¢xd5 whicb disc1 with re•wroble accta¢Y at any time thc fanCIal position of thc charity ard enable them to crjswe that tl fi]w¢ial statemw comply with the aritIeS Act 2011 and the Charity (Accounts wjd R4rts) ReglllAtiorts 2(M)8. Try arc responsible for safeguarding t &S5ets of the chlty and I¢ for rakiog rewjnable sws f(x tk prevention and detection of frnud and ott On ithIfofthe board Rev Beverley Coley Trustee Rev. Viaor KeeIson Anfu Page 3
DtVlNE HEALING CHURCH OF CHRIST Independent examiner's rew•rt to the tnth on the unaudKted fuwieial Stateellts DIVINE HEAL]F4G CHURCH OF CHRJST. pa8¢s2to 11. A5 tbe Chan"tS [nL YO are responsible for rwtion of accounts. Lx>nsider that the audit requiren of secti¢)n 144(2} of th¢ Chariti48 A¢i 2011 (the 2011 kn arKI aa iodei¢ryknt examin10ft is need¢d. Il is my responsibility io examine the accounts urth wtion 145 of the 2011 A¢ ro follow the ptw&lures laid down in the General Directions given by the cPilY Con]wssion loll 145(5)(b) of tr Wl l A¢t and to $ra wheth particular mattets have ¢ome LO Jny attentioL Basis of independent exami.5 statement examinati) includes & review of tk accoun¢ing r¢coTht5 kept by & clty ad a wmpaJison of tTr arut5 pr¢sellted with those record5. It also iIKIth consideration of aDy UDusJal item% or dis¢105urts in tk accounts, atyj seeking explaDatio]LS from you trus(ets concerniThg any Jnauet& The prothjures undcth do not provide all the evidence would k required in all audiL a1 Cxw[Y opinioD is given a5 to whether 8c¢oullts Ixts&it a nje and faÉr and is lirnitrd Ilm nMueES set oul An the staletwit iKiow. Ci) which gtY&8 r£rea%)DthIc FJicvc that in any ttmtexiaj tequirZats. to keep pr[ a¢¢tyJnting re¢onts irt ¢othnc¢ with seuton 130 of the 2011 ACL. and to prepar¢ accowxts vAJich accryd with the accounting reoxd5 aDd to eornply wilh the accoutlting tequir¢TiKt of the 2011 Act bave no( been Ttrt,. or (li) io Whic in my0piDi atntion shouidbe thawn iti tydtsto eJMbk a prw urjdetsiandiog of the ¥¢ounts LO reache¢l Hayford Doh FCCA bford LouLs Charterd Certified Acuiuntants & Registered Auditors 187 High Road IA)ndon EIS 2BY
DIVINE HEALING CHURCH OF CHRJST For the year ended 31 December 2023 22 tncoming tEsourtrs from geDcratillg fi]]Mts: Voluniary rncon Investmeni income 80.166 80.166 438 438 80,425 91 80,f 80,&M 80516 Resour¢es exttded Coullcil w smd waiet ra Maia and publitrdrion Light artd h¢at Mcmr5h1p fte Hospttsliiy and wclfarc Bad debts Sunday 5chwl expenses TeleptLOK and broadband Building repairs 2nd lljaintenallce Building and VatLiDwfallce Mongage loan interest ReTLt payabIe Retrut and outings Mu%ica] ex Motor and travel]irtg ex4& Cornmunion exFetL A¢¢ovntan¢y fees Professional fees- gift aid postaStiOTrery and winiing clea1[1g expe[5 Gift5 and donation to 3.251 3,257 450 450 I3 2.702 71XI i.fAK) i.( 4612 4612 2.or2 770 8t 17(X) 4.612 350 691 857 782 782 IJ07 1.307 1235 2235 lir2 IL22 15,rth 15AX) 2.184 15.6(M) 635 504 2.175 3.711 218 3.711 218 752 1,41M) 1,4 350 350 1.930 1.930 7.8*2 7.882 9.4r2 9.422 (3963) (3963) 710 710 3.IyJ) 3.(xK) 1.2 5.567 4,028 Depreciaiton and iNpaiTrnent Minisiets. pulpi¢allowance 4.750 Total resources expended 61458 61458 55J94 Net ivcomitig resourtrs ror the ye4r 18,146 18.146 24922
For the year ended 31 December 24)13 Total futMLs brought foThv8rd 530.iOB 530.108 505,186 Totsl funds rdrried forsvard 548254 548.254 530.108 The #atellnt of financiat &ctiYities irfludts atl Bar% and Irfyw in the year tlth a separatr st&teml of tots] recogni5ed gal a1 losses h&8 notbeen prq)aT¢ All of above arnunts relatc to continiDngxivitit&
DIVINE HING CHURCH OF CHRIST Balance sheet &5 at 31 De¢rkn 2023 2Q22 Tangible assets 483392 45339) tkbtors Cash bankand in band 25,424 .958 28504 70.6B6 86J82 99,1 Creditors: amounts falling due within One year 652) (1172) Net current assds 97,018 Total assets tess current liabilytifs Crtditotr. 4movnts falling due After more thall (tyne year 567,122 550,917 (18,868) (20,8(ffJ) Net 548.254 530,108 F¥thds UI)restri¢t trfon fut 548.154 530.108 Tot81 funds 548.254 530.108 10 Thc finla[ statenThts re approvd by thBtru5trrs on......... ...... ....... 8j signtyj on its lhf by Rev. Beverley Coley Trustee Rey. VKeti)r KeeLwkn Amfn Da¢¢:D{- ID- L /,,/2 ¥
DIVINE HEALING CHURCH OF CHRIST Noto8 to funeRal statenjents for the year ended 31 Deeember 2023 ALrwnting pjlides The principal a¢o)unting policies SumirAtI Frtlow. The ¥¢OWLiing polb¢i¢S hav¢ bee4 applied consistently thmu8hout th¢ year and E(d1Y. 1.1. Basi8 of accounting T financial statellrtts art pred under the htKoric41 cost o)llveJJtion and in ac¢otdatKY the StateTtKnt of RecoTfllDended Pr&tice'AccouDtin8 and Reti by Charities, issued in Mar¢b 2(X)5 (SORP 2(M)51 the ChaTÉti&s Act 2011. li Cashnoiv The chatity h&5 tak¢n ddv4utag¢ of cxcrnpli ID FRSI fromtr ryuirer1 p[rIe a caslttlow srAte] becaL%e li i% a small charity. All itKomi]]g resources Ire i]KI in &ateIr1 of fin8llci attivtties the charity is entitled io the the a]thuni L7n Ix quaDELfi with reas¢)nabl¢ amLra¢y. The ft)llowing specifi¢ policies applied to ticular categories of irKonE: Voluntary itton is receiv&1 by way of ¢knati( offtxitigs aTKI tithcs aTd is includd in full in tlr Statet of fInKial activities when ]Vabl Iorne from investhts is I1111 iti tt£ wbich it is rteeivab Expendittre 1$ re¢01$ed on an a¢(nol b8sis as # liability ys IJE& ExpeudibJrc inclu(ks any VAT Fhjich Dnot b¢ fully recovere¢ and is rewAted as expetsJiDJtt to wbichitth. Costs of germting ¢ompris¢ tk o)sts 3s8c¢iated with at¢r&ting voluntsry Inco[ It includE5 bDth coas thaE can te allttated directly such xtivities and those ¢osts of an ityJiTtttn#tsYe T$sry tts Supp 1.5. Tan7)le fLTed a&ts and depreciation Tangible ftx¢d awts are stated * cost les5 a¢oMThJJatcd ¢knEciation Deprcciation is PTOVÈ(kd at rat&5 calculatrd write off ts cost1ts8 resithal vatLt¢ of eath ovtrits useful ]1@ as folkiws.. N¢Kpmvidul Fixtute& fiitings and equipnnt - vehicles Musical instr[llrts 2(M reducing batantt
DIVINE HEALING CHURCH OF CHRIST Notes to flnancial statements ror the year ellded 31 December 21123 Voluotsry inCODTe UDrestriLYed 20 Tithes and offering Clwity taxcredit t r1Ved &),C*Vd f,048 14.2 1421 5,912 5.912 58308 14,117 75CI) 80.166 80.1 80,425 21122 Total Bank irtttrt%t TE7Vbk 438 438 91 438 438 91 Employe Employment costs No sa]aries or W¢S have ]en ld t(J ewloyee4 irt11]ng thring the . Number ofemployeLq averdge )nthlY Dumttrs of ¢nwlo)t¢s cUuding trwtets) the )t4r. caioJJatl QD th¢ basis of full til equivalent4 &8 follows:
DMNE HEALING CHURCH OF CHRisr Notes to fjnancial statements for the year ended 31 Dember 2013 Tan811)le fixed assets ildings fittiw A1 Motor MUSKAI At l Janw 2023 Additio5 Disposa]s 437,783 17.897 28,13 19,097 545.423 47,897 (60.500) {.5(X)) At 31 tkL%mEer2W23 455.680 28,(3 I9.)7 532.820 D¢predadon At l January 2023 Charge for the year On di5posa15 At 31 Dettmbex 2023 24.753 658 )J18 15253 .524 9.422 (50,518} {.5]8) 25,411 16,021 49.428 book valu At 31 LknmEtr2023 455, 1632 3,076 483.392 At 31 E*eemi222 437.783 329) 9.982 3.844 454,899 Debtors 2022 25A24 28504 Creditors: amouttts falling due within One year 23 2022 Ac¢tuais 8JxI defeed inco 1652 2.172 Page A•
DIVINE HEALING CHURCH OF CHRIST Notes to financial statements ror the year ended 31 December 21L3 Creditors: amoollts rai% due
fter more than one year
20 21122 BaTth loan 18,868 AJJaiysis oc net awts betsveeu funds rumds Tangible fixed assets 483.392 86,382 (1652) 118,868) 483.392 86.382 12,652) {l8.868) CuThi liabiliues L(g-terM lisbiliti¢s 548.254 548.254 io. Al At 20 2023 530.108 (614581 548.254 The unrestricted fijnds of the Tntst are eXM1abIe at the divdion of ts Tne¢S in fern¢t of the objec(iv&s of tlx charxry. PAge li