**MEMBERS CHURCH OF GOD INTERNATIONAL** Registered Charity Number 1120310 **ANNUAL ACCOUNTS FOR THE YEAR ENDED** **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Table of Contents** **Table of Contents.........................................................................................................................1** Charity details................................................................................................................................4 **Trustees’ Report.......................................................................................................................................4** Purpose of the report...................................................................................................................................... 4 Charity’s Principal Activity.............................................................................................................................. 4 **Structure, governance and management..................................................................................5** Description of the charity's trust...............................................................................................5 Objectives and activities.................................................................................................................................5 Summary of main activities in relation to objects.....................................................................6 Summary of main achievements and performance................................................................. 6 Additional details of objectives and activities...........................................................................6 **Financial Review..........................................................................................................................7** Details of any funds materially in deficit...................................................................................7 Charity's Principal Sources of Funds.......................................................................................7 Risk Management....................................................................................................................7 Reserves Policy....................................................................................................................... 7 Achievements and Performance..............................................................................................7 Plans for the Future................................................................................................................. 8 How has expenditure supported key objectives...................................................................... 8 Responsibilities of Trustees and Management Committee members......................................8 **Trustees Financial Responsibilities...........................................................................................9 Respective responsibilities of trustees and examiner...........................................................10** Basis of independent examiner's report.................................................................................10 Independent examiner's statement........................................................................................10 **Statement of financial activities for the year ended 31 December 2024...............................11 Notes to the Accounts for the Year Ended 31 December 2024............................................. 13** Basis of preparation...............................................................................................................13 Basis of accounting..........................................................................................................13 Incoming resources............................................................................................................... 13 Recognition of Incoming Resources................................................................................ 13 Incoming Resources with Related Expenditure............................................................... 13 Grants and Donations......................................................................................................13 Tax reclaims on Donations and Gifts............................................................................... 13 Contractual Income and Performance Related Grants....................................................13 Gifts in Kind......................................................................................................................14 Donated Services and Facilities.......................................................................................14 1 Registered Charity Number: 1120310 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Volunteer Help................................................................................................................. 14 Investment Income...........................................................................................................14 Investment Gains and Losses..........................................................................................14 Expenditure and liabilities......................................................................................................14 Liability Recognition.........................................................................................................14 Governance Costs........................................................................................................... 14 Grants with Performance................................................................................................. 15 Grants payable without Performance Conditions.............................................................15 Support Costs.................................................................................................................. 15 Depreciation.....................................................................................................................15 Cash Flow Statement.......................................................................................................15 Lease and Hire Purchase Commitment...........................................................................15 Assets.................................................................................................................................... 16 Tangible Fixed Assets For Use By Charity.......................................................................16 Investments......................................................................................................................16 Stocks and Work in Progress...........................................................................................16 Analysis of incoming resources............................................................................................. 17 Voluntary Income............................................................................................................. 17 Activities for Generating funds.........................................................................................17 Investment Income...........................................................................................................17 Incoming Resources from Charitable Resources............................................................ 17 Analysis of resources expended............................................................................................18 Cost of Generating Voluntary Income..............................................................................18 Fundraising Trading Costs...............................................................................................18 Investment Management Costs....................................................................................... 18 Charitable Activities......................................................................................................... 18 Governance Costs........................................................................................................... 19 Other Resources Expended.............................................................................................19 Support costs.........................................................................................................................20 Support cost type.............................................................................................................20 Other expenditure items........................................................................................................ 20 Trustee Expenses............................................................................................................ 20 Examination or Audite fees..............................................................................................20 Paid Emplo............................................................................................................................ 20 Staff Cost......................................................................................................................... 20 Average no. of F T equivalent employe........................................................................... 20 Defined contribution pension scheme..............................................................................21 Grant making......................................................................................................................... 21 Purpose for which grants made....................................................................................... 21 2 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 Tangible fixed assets............................................................................................................. 21 Investment assets..................................................................................................................22 Debtors and Prepayments.....................................................................................................23 Creditors and accruals...........................................................................................................23 Security over Assets..............................................................................................................23 Endowment and Restricted Income.......................................................................................23 Funds Held.......................................................................................................................23 Movement of Major Funds............................................................................................... 24 Transfers Between Funds................................................................................................24 Transaction with related parties.............................................................................................24 Remuneration and Benefits............................................................................................. 24 Loans............................................................................................................................... 24 Other Transactions with Trustees or Related Parties...................................................... 24 Additional Disclosures........................................................................................................... 24 3 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Charity details** Charity Registration Number 1120310 Trustees Mr. Daniel Razon Mr. Licerio Catan Mr. Ramon Bernardo Mr. Noel Gonzales Mr. Marc Caisip Mrs. Felomena Privado Charity’s Principle Address 36 Muybridge Road New Malden Surrey KT3 3EH Accountants ATLAS BOOKKEEPING & CONSULTANCY LTD 228a High Street, Bromley, England, BR1 1PQ Bankers Nat West PLC Advisors TBA Solicitors TBA ## **Trustees’ Report** ## Purpose of the report The Trustees present their report to the members together with the annual accounts for the year ended 31 December 2024. ## Charity’s Principal Activity The principal activity of Members Church of God International UK Chapter charity is to advance the Christian religion by the propagation and practicing the Christian doctrines according to the bible. 4 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Structure, governance and management** ## Description of the charity's trust Type of Governing Document How the Charity is Constituted Trustee Selection Methods Additional Governance Issues Trust Deed Dated 12 June 2007 by Trust by Appointment The organisational structure comprises an Advisory Committee to the trustees and a Management Committee ## Objectives and activities The Members Church of God International (MCGI) advances the Christian faith and promotes spiritual growth in accordance with Biblical teachings. Through initiatives such as MCGI Cares, the charity supports both members and the wider community, providing spiritual and practical assistance, encouragement, and opportunities for service. In the UK, MCGI hosts worship services, Bible studies, and community activities, including blood donation drives, clean-up projects, and youth gatherings. Special events and activities strengthen fellowship among members and serve the public by offering free healthcare, meals, and other forms of aid to those in need. Internationally, the charity extends support through medical missions, feeding programs, and essential aid in Africa and Latin America, alongside educational and charitable projects in the Philippines. These efforts combine charitable support with the propagation of the Gospel, providing both spiritual and material help. ## **Main Activities** - **Religious Education and Outreach** : Free Bible studies, worship services, and distribution of Bibles, leaflets, and online resources. ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 - **Charitable Initiatives** : Aid to the poor and vulnerable, including medical missions, potable water projects, feeding efforts, mobility aids, and support for widows. - **Community Support** : Practical help such as healthcare programs, donations, and wish-granting activities, ensuring care for all regardless of membership. Through these works, MCGI combines faith, service, and compassion, all to the glory of God. ## Summary of main activities in relation to objects The Members Church of God International (MCGI) advances the Christian faith through Biblical teaching, worship, and educational activities. It provides charitable support under MCGI Cares, including medical missions, blood donation, feeding programmes, and aid for the vulnerable. Operating in the UK and abroad, MCGI combines spiritual outreach with service for the public benefit, all to the glory of God. ## Summary of main achievements and performance During the year, the charity expanded its outreach across the UK, Europe, and beyond through new chapters, gatherings, and broadcasts. A property was acquired in Stockton-on-Tees, youth and children’s programs were strengthened, and the charity provided free care and aid to the vulnerable. Through initiatives such as MCGI Cares, the charity fostered unity, supported those in need, and extended international efforts with medical missions, feeding programs, and community centres. ## Additional details of objectives and activities Members Church of God International UK Chapter is mainly staffed by its own volunteers. 6 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Financial Review** Throughout 2025, the Members Church of God International UK Chapter's finances have remained secure and we must gratefully acknowledge the donations from our members. ## Details of any funds materially in deficit None ## Charity's Principal Sources of Funds Many small individual donations were received from members ## Risk Management Trustees monitor risks relating to financial sustainability, fundraising, reputation, and health and safety. Safeguards such as reserve funds, flexible budgeting, fundraising planning, and safety protocols help ensure continuity of charitable programs. ## Reserves Policy Reserves are maintained at a level sufficient to sustain activities in the event of shortfalls or urgent expenditure. They are reviewed annually and may be used to maintain programs, cover unforeseen costs, or support long-term initiatives. All spending decisions are made by trustees in line with the charity’s purposes and financial stability. ## Achievements and Performance During the year, the charity met its objectives and expanded outreach in the UK, Europe, and beyond. - **Chapters and Gatherings:** New chapters were established across the UK and Europe, providing spaces for gatherings, Bible studies, and faith-based learning. - **Property Acquisition:** A property in Stockton-on-Tees was purchased to support gatherings and community events; renovations are ongoing. 7 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 - **Broadcasts and Outreach:** Programs such as _El Camino Antiguo_ (Spanish) and _O Caminho Antiguo_ (Portuguese) continued with UK support, reaching wider audiences and encouraging participation in faith and charitable work. - **Youth and Children:** Weekly gatherings, sports events, and Bible presentations nurtured community and personal growth among young members. - **MCGI Cares:** Activities in the UK included blood donation drives, clean-ups, and support for vulnerable individuals such as widows and the ill. Internationally, efforts extended to Africa, Latin America, and the Philippines, including medical missions, feeding programs, and free education. - **Community and Member Support Initiatives:** Regular events and activities offered care, fellowship, and support, providing practical assistance to those in need while fostering unity and engagement among members. Through these efforts, the charity combined faith with service, benefiting both members and the wider public, all to the glory of God. ## Plans for the Future The charity aims to: - Expand religious broadcasts and translate materials to reach more communities worldwide. - Establish a coordinating centre in southern UK and improve facilities in the north. - Strengthen community engagement and volunteering. - Increase digital outreach through platforms like Facebook. - Engage youth in meaningful, faith-based activities to build character and positive values. ## How has expenditure supported key objectives Very High percentage of revenue goes directly into meeting its main objectives. ## Responsibilities of Trustees and Management Committee members During the year, changes were made to the board of trustees to ensure continued effective governance of the charity. Appointments of committees and the heads of members have been agreed as well. Their responsibilities are to administer in the Chapter of the church as decided and directed by the Servants, Servants in charge and Overall Servant of the church worldwide. The Trustees meet as and when required, while the committees meet on a regular basis. 8 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Trustees Financial Responsibilities** The trustees are responsible for preparing the Trustee’s Report and the financial statements in accordance with applicable law and United Kingdom accounting standards. They are required to: - Select suitable accounting policies and then apply them consistently; Observe the methods and principles in the Charities SORP. - Make judgments and estimates that are reasonable and prudent. - State whether applicable UK Accounting Standards have been followed, subject to any departures disclosed and explained in the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in business. - The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time, the financial position of the charity. They are also responsible for safeguarding the assets of the charity taking reasonable steps for the prevention and detection of fraud and other irregularities In so far as the trustees are aware: - There is no relevant audit information of which the charity's independent examiner is unaware - The trustees have taken all steps that they ought to have taken to make themselves aware of any relevant information and to establish that the independent examiner is aware Ci Signature **Mr. Ramon Bernardo** Trustee 09 September 2025 Signature **Mr. Noel Gonzales** Trustee 09 September 2025 9 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Respective responsibilities of trustees and examiner** The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (The Act), as amended by s.28 of the Charities Act 2006 and that an independent examination is needed. It is my responsibility to: - Examine the accounts under section 43 of the Act, as amended. - Follow the procedures outlined in the Charity Commission’s General Directions (under section 43(7)(b) of the Act, as amended). - Report whether any matters come to attention that require disclosure. ## Basis of independent examiner's report The examination was carried out according to the Charity Commission’s General Directions. It included reviewing the charity’s accounting records, comparing them with the accounts presented, considering any unusual items, and seeking explanations from the trustees. These procedures do not provide the same level of evidence as an audit; therefore, no audit opinion is expressed. ## Independent examiner's statement No matters have come to my attention that: - Give reasonable cause to believe that, in any material respect, the trustees have not met the requirements to keep proper accounting records (section 41 of the Act) or prepare accounts that agree with those records and comply with the Act; or - Require disclosure to enable a proper understanding of the accounts. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **----- Start of picture text -----**
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Signed ## **Mr. Vipul Kumar Jayantilal Patel** Association of Chartered Certified Accountants 228a High Street, Bromley, England, BR1 1PQ 10 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Statement of financial activities for the year ended 31** ## **December 2024** |**Income**
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ee| |---|---|---|---|---|---|---| |Voluntary Income||||||| |Activities for Generating Funds||529044|0|0|529044|378945| |Investment Income||||||| |Other Incoming Resources||||||| |**Total Incoming resource**||**529044**|**0**|**0**|**529044**|**378945**| |Cost of Generating Voluntary Income||315390|0|0|315390|322601| |Fundraising Management Costs||||||| |Investment Management Costs||||||| |Charitable Activities|4e|207009|0|0|207009|158902| |Governance Costs||0|0|0|0|0| |Other Resources Expended|6f|0|0|0||| |Total resources expended||522399|0|0|522399|481503| |Net incoming resources||6645|0|0|6645|-102558| |Gains and Losses on revolution of fixed assets||0|0|0|0|0| |Gains and losses on investment assets||0|0|0|0|0| |Net movement in funds||6645|0|0|6645|-102558| |Total funds B \ FWD||259518|0|0|259518|362076| |Total Funds C \ FWD||266163|0|0|266163|259518| G4 Signature **Mr. Ramon Bernardo** Trustee 09 September 2025 Signature **Mr. Noel Gonzales** Trustee 09 September 2025 11 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 |**Fixed Assets**
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ee| |---|---|---|---|---|---|---| |Tangible Assets|9|0|0|0|0|0| |Investments|10|0|0|0|0|0| |**Total Fixed assets**||0|0|0|0|0| |**Current Assets**||0|0|0|0|0| |Stock & Work in Progress||0|0|0|0|0| |Debtors|11|0|0|0|0|0| |Cash in Bank & in Hand||283259|0|0|283259|276614| |**Total Current Assets**||283259|0|0|283259|276614| |**Creditors: Amounts falling due after one year**|12|17096|0|0|17096|17096| |**Provisions for liabilities and charges**|0|0|0|0|0|0| **Total Assets less Total Liabilities** 266163 0 0 266163 259518 |**Funds of the charity**
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~~ee~~|**Funds of the charity**
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~~ee~~| |---|---|---|---|---| |Unrestricted Funds|13|266163|0
266163|259518| |Restricted Income Funds||||| |Endowment Funds|13|266163|0
266163|259518| G4 Signature **Mr. Ramon Bernardo** Trustee 09 September 2025 Signature **Mr. Noel Gonzales** Trustee 09 September 2025 12 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Notes to the Accounts for the Year Ended 31 December 2024** ## Basis of preparation ## **Basis of accounting** These accounts have been prepared based on historic costs (except that investments are shown as market value) in accordance with: - Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005) and with the Charities Act 1993. - There has been no change to the accounting policies since last year and no changes to the previous year’s accounts. ## Incoming resources ## **Recognition of Incoming Resources** These are included in the Statement of Financial Activities (SoFA) when: - The charity becomes entitled to the resources. - The trustees are virtually certain they will receive the resources, and - The monetary value can be measured with sufficient reliability. ## **Incoming Resources with Related Expenditure** Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA. ## **Grants and Donations** Grants and donations are only included in the SoFA when the charity has unconditional 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. ## **Contractual Income and Performance Related Grants** This is only included in the SoFA once the related goods or services have been delivered. 13 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Gifts in Kind** - Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realized. - 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 Facilities** These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable, and material. The value placed on the resources is the estimated value to the charity of the service or facility received. ## **Volunteer Help** The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. ## **Investment Income** This is included in the accounts when received. ## **Investment Gains and Losses** This includes any gain or loss from the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. ## Expenditure and liabilities ## **Liability Recognition** Liabilities are recognized as soon as there is a legal or constructive obligation committing the charity to pay out resources. ## **Governance Costs** Include costs of the preparation and examination of statutory accounts, the cost of trustee meetings, and the cost of any legal advice to trustees on governance or constitutional matters 14 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Grants with Performance** Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognized in the SoFA once the recipient of the grant has provided the specified service or output. ## **Grants payable without Performance Conditions** These are only recognized in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remains in the control of the charity. ## **Support Costs** Support costs include central functions and have been allocated to activity cost categories on a basis consistent with resource usage, e.g., property costs by floor area, staff costs by time spent, and other costs according to their usage. ## **Depreciation** Depreciation is provided on all tangible fixed assets in use at rates calculated to write off costs less the estimated residual value of each asset over its expected useful life as follows: |Freehold Property|]|Nil| |---|---|---| |Motor Vehicle|]|Straight Line Basis| |Fixtures & Fittings|]|Straight Line Basis| |Computer Equipment|]|Straight Line Basis| ## **Cash Flow Statement** The charity has taken advantage of exemption in Financial Reporting Standard Number 1 from producing a cash flow statement on the grounds that it is a small charity. ## **Lease and Hire Purchase Commitment** Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the charity are capitalized in the balance sheet and depreciated over their useful life. 15 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 The interest element of the rental obligation is charged to the profit and loss account over the period of the lease. Rentals paid under operating leases are charged to income on a straight-line basis over the term of the lease. ## Assets ## **Tangible Fixed Assets For Use By Charity** These are capitalized if they can be used for more than one year, and cost at least five hundred pounds. They are valued at cost or a reasonable value on receipt. ## **Investments** Investments quoted on a recognized stock exchange are valued at market value at the year end. Other investment assets are included at the trustees best estimate of market value. ## **Stocks and Work in Progress** These are valued at the lower of cost or market value. 16 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## Analysis of incoming resources ||**2024**|**2023**| |---|---|---| |**Voluntary Income**|**(£)**|**(£)**| |Funding||0| |Accruals||0| |Donations|529044|378945| |Rates Rebate|0|0| ||529044|378945| |**Activities for Generating funds**||| |Activities in House|0|0| |Book Sales|0|0| |Consultancy Fees|0|0| |School Course Fees|0|0| |Enlightment Course Fees|0|0| ||**2024**|**2023**| |**Investment Income**|**(£)**|**(£)**| |Bank Interest|0|0| ||**2024**|**2023**| |**Incoming Resources from Charitable Resources**|**(£)**|**(£)**| |Gift Aid|0|0| 17 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## Analysis of resources expended **----- Start of picture text -----**
|||| |---|---|---| |2024|2023| |Cost of Generating Voluntary Income|(£)|(£)| |Broadcast Rent & Expenses| |Travel Expenses| |Motor Expenses| |Hotel (Venue Event)| |Subsistence| |Click Meeting| |Collection Expenses| |(Local Expense & Credit card payment)| |Course Fees & Subscriptions| |Consultancy Fees & Voluntary Help| |Kitchen and Food (Accommodation)| |Storage - Rent| |Workshop| **----- End of picture text -----**
**Fundraising Trading Costs** **----- Start of picture text -----**
|||| |---|---|---| |2024|2023| |Investment Management Costs|(£)|(£)| |Bank Interest|0|0| |2024|2023| |Charitable Activities|(£)|(£)| |Staff Fees|0|0| |Rent|0|0| |Rates|0|0| |Light and Heat|1726|3950| |MCGI Expenses & (Contri & MCGI cares)|68194|5162| |Bible Purchases|0|0| |Maintenance & Repair| **----- End of picture text -----**
18 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 |Telephone and Mobile|0|0| |---|---|---| |Postage, Printing & Stationery|0|0| |Security Fee|0|0| |Commodities|0|0| |Clothes|0|0| |Publications and Promotions|0|0| |Charitable Program Expenses – Africa||| |- provision of potable water||| |- feeding program||| |- Medical mission|136200|143531| |- Provision of assistive devices /free health check/free medicines||| |- churches' regular gathering expenses||| |- wish granting(Brethren who are in need)||| |Air Con Rent|0|0| |Computer Running Costs|1158|5651| |Internet Charges|0|0| |Web Hosting|0|0| |Advertising|0|0| |Solicitors Fees|0|0| |Interest Charges|0|0| |Bank Charges|3653|3221| |Depreciation - Fixtures, Fittings & Equip|0|0| |Depreciation - Computer Equipment|0|0| ||210931|161514| ||**2024**|**2023**| |**Governance Costs**|**(£)**|**(£)**| ||0|0| ||**2024**|**2023**| |**Other Resources Expended**|**(£)**|**(£)**| |Accountancy|1456|4559| ||1456|4559| 19 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## Support costs |**Support cost type**|**Fundraising**
**Activity**|**Charitable**
**Activity**|**Governance**
**Activity**|**Governance**
**Total**| |---|---|---|---|---| ||0|||| |Other expenditure items||||| |**Trustee Expenses**||**Fundraising**
**Activity**||**Charitable**
**Activity**| |Tangible Assets||9||0| |Investments||10||0| |**Total Amount Paid**||||0| |**Examination or Audite fees**||**Fundraising**
**Activity**||**Charitable**
**Activity**| |Accountancy||9||0| |Consultancy||10||0| |Advice||||0| |Total Amount Paid||10||0| ## Other expenditure items ## Paid Emplo |**Staff Cost**|**2024**
**(£)**|**2023**
**(£)**| |---|---|---| |Gross Wages, Salaries & Benefits in Kin|0|0| |Employer's NI|0|0| |Pension C|0|0| ||**2024**|**2023**| |**Average no. of F T equivalent employe**|**(£)**|**(£)**| |Fundraise|0|0| |Charitable Activities|0|0| |.Governance|0|0| |Other|0|0| 20 **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 |**Defined contribution pension scheme**|**2024**
**(£)**|**2023**
**(£)**| |---|---|---| |Cost of Scheme to the charity|0|0| |Amount of any contribution Outstanding|0|0| |Amount of any contribution prep|0|0| ## Grant making |||||**Grants to institutions**|**Grants to institutions**|**Grants to institutions**|**Grants to individuals**|**Grants to individuals**|| |---|---|---|---|---|---|---|---|---|---| ||**Purpose for which grants made**||||**total amount (£)**||**total amount (£)**||| ||None||||0|||0|| |**Names of institutions**
**Purpose**
**Total Amount of Grants**
**Paid**
None
**Total grants to**
£0
~~>~~|||||||||| |Tangible fixed assets|||||||||| ||**At cost**||**Freehold land**
**and building**|**Plant and**
**motor**
**vehicles**|**Plant and**
**Fixt, fittings**
**and**
**equipment**||**Computer**
**equipment**|**Total**
**2023**
**(£)**|**Total**
**2023**| ||Balance B \ Fwd.||9|0|901||0|901|| ||Additions||10|0||0|0|0|| ||Revaluations|||0||0|0|0|| ||Disposals|||0||0|0|0|| ||Transfers|||0||0|0|0|| ||Balance C \ Fwd.||11|0|901||0|901|| ||**Accumulated Depreciation and Impairment provision**||||||||| ||Basis||N\A|S L|S L||N\A|N\A|| ||Rate||N\A|20%|20%||20%|N\A|| 21 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 |Balance B \ Fwd.||0|0|901|0|901| |---|---|---|---|---|---|---| |Depreciation||0|0|0|0|0| |Impairment Provisions||0|0|0|0|0| |Revaluations||0|0|0|0|0| |Transfers||0|0|0|0|0| |Balance C \ Fwd.||0|0|0|0|0| ||**Net Book Value**|||||| |As At 31 December 2024|As At 31 December 2024|0|0|0|0|0| |As At 31 December 2023|As At 31 December 2023|0|0|0|0|0| ||**Revaluation Details**|||||| |None||||||| ## Investment assets |**Fixed asset investments**||| |---|---|---| |Carrying Market Value B \ Fwd.|0|| |Add: Additions to Investment at Cost|0|| |Less: Disposals at Carrying Value
Add(deduct) Net gain(loss) on Revaluation|0|| |Carrying ( Market ) Value at End of Year|0|| |**Analysis of Investments**|**Market Value**
**at Year End (£)**|**Income from**
**Investments**| |Investment Properties|0|0| |Investments Listed on Stock Exchange|0|0| |Investment in Subsidiary Companies|0|0| |Securities Not Listed on Stock Exchange|0|0| |Cash Held as Part of Investment Portfolio|0|0| |Total|0|0| |**Material Investment Holding Representing more than 5% of Total Investments**||| |Investment Held|none|| |Market Value|none|| 22 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## Debtors and Prepayments |||**Amounts falling due**|**Amounts falling due**| |---|---|---|---| ||**Analysis of Debtors**|**within one**|**after more**| |||**Year. (£)**|**than one year.**| |Trade Debtors||0|0| |Other Debtors||0|0| |Prepayments & Accrued Income||0|0| ## Creditors and accruals |||**Amounts falling due**|**Amounts falling due**| |---|---|---|---| ||**Loans and Overdrafts**|**within one**|**after more**| |||**Year. (£)**|**than one year.**| |Loans and Overdrafts||0|0| |Other Creditors||0|0| |Accruals & Deferred Inco||0|0| |Accountancy||0|0| ## Security over Assets ||**Loans and Overdrafts**|| |---|---|---| |Creditor Details||None| ## Endowment and Restricted Income ## **Funds Held** |**Funds Held**||| |---|---|---| |**Fund Name**|**Fund type PE, EE, O**|**Purpose and restriction**| ||None|| |Accruals & Deferred Inco|0|0| |Accountancy|0|0| 23 ## **MEMBERS CHURCH OF GOD INTERNATIONAL UK CHAPTER** Registered Charity Number: 1120310 ## **Movement of Major Funds** |**Fund Name**|**Fund Bal B \ Fwd.**
**(£)**|**Incoming**
**Resources**|**Outgo Gains & resource Losses**
**Fund Bal C \ Fwd.**| |---|---|---|---| ||0|0|0| |**Transfers Between Funds**|||| |**From Fund Name**|**To Fund Name**|**Reason**|**Amount**| ||None||| ## **Transfers Between Funds** ## Transaction with related parties ## **Remuneration and Benefits** |||||||||**Amount Owing**|| |---|---|---|---|---|---|---|---|---|---| |**Name of Trustee or Connected Party**|**Name of Trustee or Connected Party**|**Name of Trustee or Connected Party**|**Name of Trustee or Connected Party**|**Name of Trustee or Connected Party**|**Name of Trustee or Connected Party**|**Legal Authority**|||| ||||||||2024||2023| |||||||None|||| ## **Loans** |**Name of Trustee or Connected Party**|**Legal Authority**| |---|---| ||None| ||**Amount Owing**|| |---|---|---| |2024||2023| ## **Other Transactions with Trustees or Related Parties** |**Name of the Trustee or Related Party**|**Name of the Trustee or Related Party**|**Name of the Trustee or Related Party**|**Name of the Trustee or Related Party**|**Name of the Trustee or Related Party**|**Name of the Trustee or Related Party**|**Name of the Trustee or Related Party**|**Relationship to Charity**|**Relationship to Charity**|**Relationship to Charity**|**Description of the**
**Transaction**|**2024 (£)**|**2023 (£)**| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||0|||0|0|| ## Additional Disclosures Other Significant Matters Not Covered in Other Notes 24