Charity registration number: 1118834
BETHEL PRAYER MINISTRY INTERNATIONAL (CRICKLEWOOD ASSEMBLY) TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
KLS Tax & Accounting Limited Office 14C, IBC 316E Ilford Lane Ilford Essex IG1 2LT
Bethel Prayer Ministry International (Cricklewood Assembly) Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6—8 |
Bethel Prayer Ministry International (Cricklewood Assembly) Trustees' Report For The Year Ended 31 December 2024
The trustees present their report and the financial statements for the year ended 31 December 2024.
Objectives and Activities
Aims and Objectives
The Board of Trustees has decided to keep to our primary objectives and continue our search for permanent places of worship.
To establish a strong sense of awareness of missions and getting church members and pastors involved in missions
Conduct regular training seminars for youths in the church as well the community
Establish a strong youth ministry to promote and encourage best practice in the society.
Organise more activities that will help develop the spiritual life of our members, such as crusades and retreats with the aim of building strong relationships between the assemblies
Increase our membership by 10% through community outreach programmes and counselling. Expand into different areas in the country.
Public Benefit
Providing youth angagement and counselling where possible
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Reference and Administrative Details
Trustees
Mr Samuel Manu Ms Misornu Addo Mr John Eshun - Head of Trustee
Charity Number
1118834
Principal Address
P. O. Box 59152 Cricklewood London NW2 9GR
Independent Examiner
George Osei KLS Tax & Accounting Limited Office 14C, IBC 316E Ilford Lane Ilford Essex IG1 2LT
Page 1
Bethel Prayer Ministry International (Cricklewood Assembly) Trustees' Report (continued) For The Year Ended 31 December 2024
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr John Eshun Trustee 31/10/2025
Page 2
Bethel Prayer Ministry International (Cricklewood Assembly) Independent Examiner's Report to the Trustees of Bethel Prayer Ministry International (Cricklewood Assembly) For The Year Ended 31 December 2024
I report to the trustees on my examination of the accounts of Bethel Prayer Ministry International (Cricklewood Assembly) (the Trust) for the year ended 31 December 2024.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
George Osei 31/10/2025 KLS Tax & Accounting Limited Office 14C, IBC 316E Ilford Lane Ilford Essex IG1 2LT
Page 3
Bethel Prayer Ministry International (Cricklewood Assembly) Statement of Financial Activities For The Year Ended 31 December 2024
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 EXPENDITURE ON: Raising funds 4 Charitable activities: 4 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 11 |
2024 Unrestricted funds £ 47,246 |
2023 Unrestricted funds £ 24,828 |
|---|---|---|
| (43,432) | (23,895) | |
| 3,814 | 933 | |
| 3,814 10,810 |
933 9,877 |
|
| 14,624 | 10,810 |
The notes on pages 6 to 8 form part of these financial statements.
Page 4
Bethel Prayer Ministry International (Cricklewood Assembly) Statement of Financial Position As At 31 December 2024
| Notes CURRENT ASSETS Debtors 8 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 9 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 11 On behalf of the board Mr John Eshun Trustee 31/10/2025 |
2024 Unrestricted funds £ 11,620 10,204 |
2023 Total funds £ 9,000 12,517 |
|---|---|---|
| 21,824 (7,200) |
21,517 (10,707) |
|
| 14,624 | 10,810 | |
| 14,624 | 10,810 | |
| 14,624 | 10,810 | |
| 14,624 | 10,810 | |
| 14,624 | 10,810 | |
The notes on pages 6 to 8 form part of these financial statements.
Page 5
Bethel Prayer Ministry International (Cricklewood Assembly) Notes to the Financial Statements For The Year Ended 31 December 2024
1. General Information
Bethel Prayer Ministry International (Cricklewood Assembly) is an unincorporated charity registered with the Charity Commission, registered charity number 1118834. The principal address is P. O. Box 59152, Cricklewood, London, NW2 9GR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
Donations and Lagacies received from members
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies |
|||
|---|---|---|---|
| Donations and gifts . Analysis of Expenditure Raising funds Raising funds |
Activities undertaken directly £ 1,820 |
2024 Unrestricted funds £ 47,246 |
2023 Unrestricted funds £ 24,828 |
| Support costs (see note 5) £ 41,612 |
2024 Total £ 43,432 |
||
| Activities undertaken directly £ 925 |
Support costs (see note 5) £ 22,970 |
2023 Total £ 23,895 |
4. Analysis of Expenditure
Page 6
Bethel Prayer Ministry International (Cricklewood Assembly) Notes to the Financial Statements (continued) For The Year Ended 31 December 2024
5. Support Costs
| . Support Costs |
||
|---|---|---|
| Premises expenses General administration Premises expenses General administration . Independent Examiner's Remuneration Independent examination of the financial statements Other assurance services Tax advisory services Other financial services . Average Number of Employees verage number of employees during the year was: NIL (2023: ) . Debtors Due within one year Other debtors . Creditors: Amounts Falling Due Within One Year Bank loans and overdrafts Other creditors |
2024 £ 400 - - - 400 2024 £ 11,620 2024 £ 6,000 1,200 7,200 |
2024 Raising funds £ 13,370 28,242 |
| 41,612 | ||
| 2023 Raising funds £ 11,342 11,628 |
||
| 22,970 | ||
| 2023 £ - - - - |
||
| - | ||
| 2023 £ 9,000 |
||
| 2023 £ 9,907 800 |
||
| 10,707 |
6. Independent Examiner's Remuneration
7. Average Number of Employees
Average number of employees during the year was: NIL (2023: )
- Debtors
9. Creditors: Amounts Falling Due Within One Year
Page 7
Bethel Prayer Ministry International (Cricklewood Assembly) Notes to the Financial Statements (continued) For The Year Ended 31 December 2024
10. Loans
An analysis of the maturity of loans is given below:
| n analysis of the maturity of loans is given below: | ||
|---|---|---|
| 2024 | 2023 | |
| £ | £ | |
| Amounts falling due within one year or on demand: | ||
| Bank loans | 6,000 | 9,907 |
11. Movement in Funds
| Unrestricted funds General: General unrestricted fund Total funds Unrestricted funds General: General unrestricted fund Total funds |
As at 1 January 2024 £ 10,810 |
Income £ 47,246 |
Expenditure £ (43,432) |
As at 31 December 2024 £ 14,624 |
|---|---|---|---|---|
| 10,810 | 47,246 | (43,432) | 14,624 | |
| As at 1 January 2023 £ 9,877 |
Income £ 24,828 |
Expenditure £ (23,895) |
As at 31 December 2023 £ 10,810 |
|
| 9,877 | 24,828 | (23,895) | 10,810 |
12. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 2024 | 2023 |
|---|---|
| £ | £ |
13. Related Party Disclosures
Page 8